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2016-04-05 City Council Regular Meeting
Agenda City Council Meeting City of Edina, Minnesota Edina City Hall Council Chambers Tuesday, April 5, 2016 7:00 PM I.Call To Order II.Roll Call III.Approval of Meeting Agenda IV.Community Comment During "Community Comment," the City Council will invite residents to share new issues or concerns that haven't been considered in the past 30 days by the Council or which aren't slated for future consideration. Individuals must limit their comments to three minutes. The Mayor may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Mayor or Council to respond to their comments tonight. Instead the Council might refer the matter to sta) for consideration at a future meeting. V.Adoption of Consent Agenda All agenda items listed on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless requested to be removed from the Consent Agenda by a Member of the City Council. In such cases the item will be removed from the Consent Agenda and considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve.) A.Approve Minutes of March 15, 2016 Work Session and March 15, 2016 Regular Meeting B.Receive Payment of Claims As Per: Pre-List Dated 3/10/2016 TOTAL: $1,501,715.17 And Credit Card Transactions 11/25/2015 - 12/25/15 TOTAL: $55,296.34 And Per Pre-List Dated 3/17/2016 TOTAL: $1,125,502.48 And Per Pre-List Dated 3/24/2016 TOTAL: $585,464.75 C.Request for Purchase - Type One Ambulance D.Request for Purchase - Contract ENG 16-3 Strachauer Park A Neighborhood Roadway Reconstruction E.Request For Purchase - Contract ENG 16-4 Morningside A & White Oaks C Neighborhood Roadway Reconstruction and Contract ENG 13-16 Sanitary Sewer Lift Station No. 1 Improvements F.Request For Purchase - Contract ENG 16-5 Tracy Avenue Roadway Reconstruction G.Request for Purchase - Contract ENG 16-7NB, Aquatic Vegetation Management H.Request for Purchase – Contract ENG 16-7NB-5, Mill Pond Mechanical Harvesting of Aquatic Vegetation I.Request For Purchase - Contract ENG 16-8 Presidents Area Sanitary Sewer Rehabilitation J.Resolution No. 2016-38 Approving Cooperative Agreement Between City of Edina and County of Hennepin for Reconstruction of W. 66th Street K.Authorize Construction Administration Services for Tracy Avenue, Valley View Road & Valley Lane Intersection Improvements L.Request for Purchase - Braemar Golf Course Roof & Siding Renovation Project M.Request for Purchase - Braemar Golf Course Roof & Siding Construction Manager N.Second Reading Ordinance 2016-03 Amending Chapter 24-258 Concerning An Ordinance Amending Chapter 24 Of The Edina City Code Concerning Conduct In Parks, Street, Sidewalks, And Publicly Owned Property O.Resolution 2016-41 Establishing Municipal Dispensary at Braemar Arena in the City of Edina P.Ordinance Number 2016-04 Amending Edina City Code Chapter 10 Building Code Q.Park Board School Board Appointment R.2016 -2017 City Council Work Plan VI.Special Recognitions And Presentations A.Edina Employee Wellness Challenge and Drive for Oasis for Youth B.Proclamation for Building Safety Month – May 2016 VII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after City sta) members make their presentations. If you wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure fairness to all speakers and to allow the eJcient conduct of a public hearing, speakers must observe the following guidelines: Individuals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. Try not to repeat remarks or points of view made by prior speakers and limit testimony to the matter under consideration. In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.Public Hearing: Resolution No. 2016-40 Establishing 66 West Tax Increment Financing District B.Public Hearing - 3501-3510 Galleria CANCELLED VIII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Special Permit to Use City Property - 50th and France Business Association B.Sketch Plan Review - 3901 70th Street West C.Sketch Plan Review - 5901 Lincoln Drive D.Resolution 2016- 42 Modifying Southdale 2 Tax Increment Financing Plan E.66 West - Redevelopment Agreement with Beacon Interfaith Housing Collaborative F.Resolution No. 2016-39 Accepting Various Donations & Grants IX.Correspondence And Petitions A.Correspondence B.Receive Petition Requesting Sidewalk On Tower Street C.Minutes 1.Minutes: Heritage Preservation Board, February 9, 2016 2.Minutes: Energy & Environment Commission, February 11, 2016 3.Minutes: Transportation Commission, February 18, 2016 X.Aviation Noise Update XI.Mayor and Council Comments XII.Manager's Comments XIII.Schedule of Dates, Events & Meetings as of April 5, 2016 XIV.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampliMcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: April 5, 2016 Agenda Item #: V.A. To:Mayor and City Council Item Type: Minutes From:Debra A. Mangen, City Clerk Item Activity: Subject:Approve Minutes of March 15, 2016 Work Session and March 15, 2016 Regular Meeting Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes. INTRODUCTION: ATTACHMENTS: Description Draft Minutes of March 15, 2016 Regular Meeting Draft Minutes March 15, 2016 Work Session Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 15, 2016 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:01 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Staunton, Stewart, Swenson, and Mayor Hovland. III. MEETING AGENDA APPROVED Member Brindle made a motion, seconded by Member Swenson, to reorder the Meeting Agenda as follows, Item V11. Community Comment to follow Item IV. Consent Agenda. City Manager Neal explained that the Council had voted to move Community Comment to follow the Consent Agenda effective April 1, 2016, in order to give staff time to make the necessary changes, but it was the Council's prerogative to make this change tonight. Motion withdrawn. Member Stewart made a motion, seconded by Member Brindle, approving the meeting agenda. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. IV. CONSENT AGENDA ADOPTED Member Swenson made a motion, seconded by Member Staunton, approving the consent agenda as follows: IV.A. Approve regular and work session meeting minutes of March 2, 2016 IV.B. Receive payment of the following claims as shown in detail on the Check Register dated February 25, 2016, and consisting of 27 pages; General Fund $197,665.97; Police Special Revenue $5,473.35; Arts and Culture Fund $400.00; Working Capital Fund $53,564.57; Art Center Fund $2,700.47; Golf Dome Fund $1,345.94; Aquatic Center Fund $193.83; Golf Course Fund $27,688.90; Ice Arena Fund $11,998.15; Edinborough Park Fund $13,582.13; Centennial Lakes Park Fund $5,276.98; Liquor Fund $62,813.58; Utility Fund $76,015.80; Storm Sewer Fund $16,784.29; TOTAL $475,503.96 and for receipt of payment of claims dated March 3, 2016, and consisting of 29 pages; General Fund $166,076.66; Police Special Revenue $672.00; Working Capital Fund $47,960.22; Equipment Replacement Fund $15,010.30; Cando Fund $2,245.50; Art Center Fund $119.40; Golf Dome Fund $6,994.73; Aquatic Center Fund $267.13; Golf Course Fund $3,895.60; Ice Arena Fund $106,124.51; Sports Dome Fund $190,930.67; Edinborough Park Fund $9,130.67; Centennial Lakes Park Fund $5,137.26; Liquor Fund $237,729.94; Utility Fund $20,244.87; Storm Sewer Fund $10,152.33; Risk Management ISF $2,786.22; PSTF Agency Fund $8,263.09; Centennial TIF District $2,427.32; Grandview TIF District $18.65; Southdale 2 District $49.50; TOTAL $836,236.57 Minutes/Edina City Council/March 15, 2016 Page 2 IV.C. Request for Purchase, Toro 3150 Greensmaster for Braemar Golf Course, awarding the bid to the recommended bidder, MTI Distributing at $25,193.86 IV.D. Request for Purchase, Toro 4500 Groundsmaster for Braemar Golf Course, awarding the bid to the recommended bidder, MTI Distributing at $54,336.17 IV.E. Request for Purchase, Contract ENG 16-1 Tracy Avenue, Valley View Road and Valley Lane Roundabout, awarding the bid to the recommended bidder, Minger Construction Company, Inc. at $2,114,764.82 IV.F. Request for Purchase, Contract ENG 16-2 Golf Terrace B Neighborhood Roadway Reconstruction, awarding the bid to the recommended low bidder, Palda & Sons, Inc. at $4,911,831.76 IV.G. Request for Purchase, Contract ENG 16-6 Tracy Avenue, Valley View Road and Valley Lane Roundabout Landscaping, awarding the bid to the recommended low bidder, Hoffman & McNamara Company at $49,634.00 IV.H. Adopt Resolution No. 2016-34, Supporting GreenCorp Grant Application IV.I. Request for Purchase, Utility Excavator for Public Works-Utility, awarding the bid to the recommended bidder, Nuss Truck and Equipment at $168,720.00 IV.J. Request for Purchase, Volvo L9OH Wheel Loader for Public Works-Streets, awarding the bid to the recommended bidder, Nuss Truck and Equipment (State Contract No. 90750) at $176,409.00 IV.K. Request for Purchase, Toro 3500 Lawn Mower for Public Works-Park Maintenance, awarding the bid to the recommended bidder, MTI Distributing at $30,753.71 IV.L. Approve Traffic Safety Report of February 3, 2016 IV.M. Adopt Resolution No. 2016-37, Approving Hennepin County Funds for 3330 West 66th Street IV.N. Approve 2016-2017 Union Contract for Teamsters Local 320 – Police Officers IV.O. City Manager Employment Agreement – First Amendment Rollcall: Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. V. SPECIAL RECOGNITIONS AND PRESENTATIONS V.A. NINE MILE CREEK REGIONAL TRAIL UPDATE – PRESENTED Jonathan Vlaming, Three Rivers Park District, updated the Council on the project including raising the berm and replanting. He discussed the concerns of residents around Lake Edina and shared that an on-site walkabout would be held on April 9, 2016, at 10:00 a.m. Eric Nelson, Three Rivers Park District, shared that it was a two-winter project and would be complete by Spring 2017. The bridge would be substantially complete by mid-August. V.B. FEBRUARY SPEAK UP EDINA REPORT PRESENTED – TOPIC: VOLUNTEERISM Communications Coordinator Gilgenbach presented a summary of February opinions, both pros and cons, collected through Speak Up, Edina relating to Volunteerism. VI. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VI.A. SUBDIVISION OF 7600 METRO BOULEVARD FOR EDINA PUBLIC SCHOOLS – RESOLUTION NO. 2016-36 ADOPTED Community Development Director Presentation Minutes/Edina City Council/March 15, 2016 Page 3 Community Development Director Teague shared that Independent School District No. 273 was requesting a subdivision of 7600 Metro Boulevard. The purpose was to divide off 9.29 acres from the existing 20.6-acre parcel that was currently occupied by Film Tec. Edina School District would use the 9.29 acre site as the future home of a new bus garage. A Site Plan Review would be required when the School District was ready to proceed. The Planning Commission recommended approval. Mr. Teague answered a question of the Council clarifying the included lot numbers. Mayor Hovland opened the public hearing at 7:22 p.m. Public Testimony No one appeared to comment. Member Brindle made a motion, seconded by Member Stewart, to close the public hearing. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. Member Stewart introduced and moved adoption of Resolution No. 2016-36, Approving Preliminary and Final Plat at 7600 Metro Boulevard, subject to the following conditions: 1. Development of the vacant parcel will require Site Plan Review by the Planning Commission and City Council. 2. Dedication of a 35-foot fire lane easement along the new lot line. The fire land easement shall be filed at Hennepin County by staff at the same time as the subdivision. Member Swenson seconded the motion. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VI.B. COMPREHENSIVE PLAN AMENDMENT AND PRELIMINARY REZONING FOR PROPERTIES AT THE NORTHWEST CORNER OF 66TH AND XERXES DLC RESIDENTIAL LLC – RESOLUTION NO. 2016-32 AND RESOLUTION NO. 2016-33 ADOPTED Community Development Director Presentation Community Development Director Teague shared that DLC Residential, LLC was proposing to redevelop the 5.6 acre office building sites at 6550 Xerxes and 3250 66th Street West. The applicant was proposing to tear down the existing buildings and redevelop the site with a two- phase development. Phase 1 (3250 66th Street West) would include a 6-7 story, 227-unit apartment building with two levels of underground parking, a club room, fitness area, and a green roof with an amenity terrace including a pool. Phase 2 (6650 Xerxes Avenue) would include a 5-6 story, 145-unit apartment building. The application was submitted after the effective date of the City's new affordable housing policy of requiring 10% of the units to be affordable in a rezoning request. However, the plans were developed prior to the adoption of the policy. The applicant was proposing 5% affordable housing units. The Planning Commission recommended approval of the Comprehensive Plan Amendment, but a motion to approve the Preliminary Rezoning and Preliminary Redevelopment Plan failed. The primary concern of the Planning Commission was in regard to the traffic study. Staff requested the City's consultant, Kimley-Horn, to revise the traffic study to address the concerns and update the anticipated growth numbers in the surrounding area. The revised study concluded there were no improvements needed to the existing roadway. Minutes/Edina City Council/March 15, 2016 Page 4 Engineer Milliner discussed ethics and conflicts of interest in regard to Kimley-Horn completing both the traffic study and civil engineering for the site. Brandon Bourdon, Kimley-Horn, reported on the changes made to traffic study. William Reynolds, Kimley-Horn, answered questions of the Council concerning traffic. Mr. Teague concluded his presentation with a discussion of the sidewalk extension. Staff and City consultants answered questions of the Council related to the petition for a cul-de-sac on York Avenue. Proponent Presentation Dennis Sutliff, ESG Architects, described the changes made since their last presentation and discussed critical infrastructure improvements. Trace Jacques, ESG Architects, presented 3D imagery of the building. Rich Kauffman, DLC Residential, shared with the Council how they ended up at 5% affordable housing. The applicant answered questions of the Council related to building grade and that they were amenable to increasing affordable housing with other possible funds. Mayor Hovland opened the public hearing at 8:21 p.m. Public Testimony Gary Williams, 6400 York Avenue South addressed the Council. Michael Nelson, 6500 Xerxes Avenue South, addressed the Council. Pete Parshall, 6400 York Avenue South addressed the Council. Frank Lorenz, 7252 York Avenue South, addressed the Council. Member Swindle made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. Mr. Teague addressed issues raised during public testimony, including guest parking, traffic volume, sidewalk plans, and the differences between zoning and grading. Mr. Teague answered questions of the Council related to Phase 2, cost sharing for street reconstruction, roof access and plans, and parking for construction. The Council discussed the project and shared their opinions. Member Staunton introduced and moved adoption of Resolution No. 2016-32, Approving a Comprehensive Plan Amendment Minutes/Edina City Council/March 15, 2016 Page 5 Regarding Land Use at the NE and NW Corner of 66th Street and Xerxes Avenue, subject to Metropolitan Council approval. Member Swenson seconded the motion. Rollcall: Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. Member Staunton introduced and moved adoption of Resolution No. 2016-33, Approving Preliminary Rezoning from POD-1 and POD-2, Planned Office District to PUD, Planned Unit Development and Preliminary Development Plan for 6550 Xerxes Avenue and 3250 66th Street West, subject to the following amended Conditions: 1. The Final Development Plans must be generally consistent with the Preliminary Development Plans dated January 22 and February 5, 2016. 2. Final plans must show all mechanical equipment and the means to screen it. No ground level mechanical equipment shall be located in front of the building on a public street. 3. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. 4. The Final Lighting Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. 5. This sidewalk proposed along Xerxes must be extended to the east property boundary. The north-south sidewalk on the west side of the private drive must also be extended to York Avenue. 6. Submittal of a complete sign plan for the site as part of the Final Development Plan application. Signage should include monument sign locations and size, way finding signage, and wall signage. 7. Compliance with all of the conditions outlined in the director of engineering's memo dated February12, 2016. 8. As part of a Developer's Agreement, the property owner would be required to participate in appropriate cost sharing improvements to the 66th and York intersection, which may include elimination of the right turn lane, providing green space and improving pedestrian crossings. 9. Five percent (5%) of the housing units shall be designated for affordable housing. Specific detail would be determined at the time of final approval. Prior to final rezoning approval, explore increasing the affordable housing units to 10% with the Edina Housing Foundation 10. Sustainable design principles must be used per the applicant narrative. The building shall meet the current State energy code guidelines. A plan of how standards are intended to be met must be submitted prior to issuance of a building permit. 11. Final rezoning is subject to a Zoning Ordinance Amendment creating the PUD, Planned Unit Development for this site. 12. The temporary cell pole must be removed as soon as possible. No final occupancy permit will be granted for the apartment until the pole is removed. 13. A 30-foot roadway easement shall be dedicated at the time of Final Development Plan for Phase 2, for a future extension of 65th Street. 14. No construction parking shall be allowed in the neighborhood to the North. Member Swenson seconded the motion. Rollcall: Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Minutes/Edina City Council/March 15, 2016 Page 6 Motion carried. VII. COMMUNITY COMMENT No one appeared to comment. VIII. REPORTS / RECOMMENDATIONS The agenda was reordered to consider Items VIII.B. and VIII.C. prior to Item VIII.A. VIII.B. RESOLUTION NO. 2016-35 PICKLEBALL COURT DONATION, ROSLAND PARK – ADOPTED Parks and Recreation Director Kattreh shared that Edina residents Bruce and Paul Mooty have generously proposed to donate funds to the City to construct pickleball courts adjacent to the tennis courts at Rosland Park. The cost of the construction of the court complex would be covered through a $150,000 donation from the Melvin R. Mooty and Sally R. Mooty Family Foundation and John W. Mooty Foundation Trust. Ms. Kattreh answered questions of the Council related to sun shade, benches, court surface material, and resurfacing costs. Member Swenson introduced and moved adoption of Resolution No. 2016-35, Accepting Donations on Behalf of the City of Edina. Member Staunton seconded the motion. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. Bruce and Paul Mooty thanked the Council and talked about why they chose pickleball. VIII.C. REQUEST FOR PURCHASE, ROSLAND PARK PICKLEBALL COURTS, MCNAMARA CONSTRUCTION – APPROVED Member Swenson made a motion, seconded by Member Stewart, approving the Request for Purchase, awarding the bid to the recommended bidder, McNamara Contracting, Inc. at $146,173.29 Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VIII.A. ORDINANCE 2016-03 AMENDING CHAPTER 24-258 – FIRST READING GRANTED Ms. Kattreh explained that the Parks and Recreation Department was proposing changes to the City Code Chapter 24-258 amending Chapter 24 of the Edina City Code concerning conduct in parks, street, sidewalks, and public spaces specifically addressing sale and consumption of intoxicating or non-intoxicating malt liquor and wine. The changes were requested due to recent requests to host events that allowed intoxicating malt liquor and wine at the public park facilities. Braemar Arena was selected as the host for the 2016 Robertson Cup for the North American Hockey League (NAHL). The NAHL would like to serve malt liquor at the event as it had tremendous financial benefits for both the NAHL and the arena. Ms. Kattreh answered questions of the Council related to the profit for the City and the process for future events that might consider selling intoxicating malt liquor or wine. Member Brindle made a motion to grant First Reading to Ordinance No. 2016-03, Amending Chapter 24 of the Minutes/Edina City Council/March 15, 2016 Page 7 Edina City Code Concerning Conduct in Parks, Streets, Sidewalks, and Publicly Owned Property. Member Swenson seconded the motion. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VIII.D. RESOLUTION NO. 2016-38 ADOPTED – ACCEPTING VARIOUS GRANTS AND DONATIONS Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Staunton introduced and moved adoption of Resolution No. 2016-38, accepting various grants and donations. Member Stewart seconded the motion. Rollcall: Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. IX. CORRESPONDENCE AND PETITIONS IX.A. ADVISORY COMMUNICATION, ENERGY AND ENVIRONMENT COMMISSION: GREEN PURCHASING POLICY IX.B. CORRESPONDENCE Mayor Hovland acknowledged the Council’s receipt of various correspondence. IX.B. MINUTES: 1. PARK BOARD, FEBRUARY 9, 2016 2. PLANNING COMMISSION, FEBRUARY 10, 2016 Informational; no action required. X. AVIATION NOISE UPDATE – Received XI. MAYOR AND COUNCIL COMMENTS – Received XII. MANAGER’S COMMENTS – Received XIII. SCHEDULE OF UPCOMING MEETINGS, DATES AND EVENTS AS OF MARCH 15, 2016 – Received XIII. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 10:17 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, April 5, 2016. Minutes/Edina City Council/March 15, 2016 Page 8 James B. Hovland, Mayor Video Copy of the March 15, 2016, meeting available. MINUTES OF THE JOINT WORK SESSION OF THE EDINA CITY COUNCIL AND ENERGY & ENVIRONMENT COMMISSION HELD AT CITY HALL MARCH 15 2016 6:23 P.M. Mayor Hovland called the work session of the Edina City Council to order at 6:23 p.m. ROLL CALL Answering rollcall was: Members Brindle, Staunton, Stewart, Swenson, and Mayor Hovland. Edina City Staff attending the meeting: Jennifer Bennerotte, Communications & Technology Services Director; Ross Bintner, Environmental Engineer; Rebecca Foster, GIS Administrator; Chad Millner, Engineering Director; Scott Neal, City Manager, and Lisa Schaefer, Assistant City Manager. ENERGY & ENVIRONMENT JOINT WORK SESSION Energy and Environment Commissioners attending: Jeff Burmeister, Bill Glahn, Michelle Horan, Carolyn Jackson, Keith Kostuch, Richard Manser, Lauren, Satterlee, Melissa Seeley, Louann Waddick and Chair Sarah Zarrin. Chair Zarrin outlined the progress toward reduction of Edina’s green-house gas reduction. Ms. Zarrin estimated the City has done 40% of its work to meeting its goal. The Commission asked for direction regarding identifying baseline data and methods of reducing greenhouse gases for the City’s buildings, fleet and utility operations. The Commission requested the Council continue work of a Task Force consisting of three EEC members, a City Council member and the City Manager that would meet every 30-45 days and report quarterly to the City Council on its work. The Council thanked the Commission for its work on behalf of the City. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:53 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, March 15, 2016. James B. Hovland, Mayor Date: April 5, 2016 Agenda Item #: V.B. To:Mayor and City Council Item Type: Claims From:Eric Roggeman, Finance Director Item Activity: Subject:Receive Payment of Claims As Per: Pre-List Dated 3/10/2016 TOTAL: $1,501,715.17 And Credit Card Transactions 11/25/2015 - 12/25/15 TOTAL: $55,296.34 And Per Pre-List Dated 3/17/2016 TOTAL: $1,125,502.48 And Per Pre-List Dated 3/24/2016 TOTAL: $585,464.75 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve claims for payment. INTRODUCTION: Claims information for approval is attached. ATTACHMENTS: Description Claims Pre-List Dated 3/10/2016 TOTAL: $1,501,715.17 Credit Card Transactions 11/25/2015 - 12/25/2015 Claims Pre-List Dated 3/17/2016 TOTAL: $1,125,502.48 Claims Pre-List Dated 3/24/2016 TOTAL: $585,464.75 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 2794 3/10/2016 102971 ACE ICE COMPANY 25.60 395316 1979127 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 27.60 395383 1980546 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 53.20 2795 3/10/2016 100575 ALL SAFE INC. 670.47 EXTINGUISHER MAINTENANCE 395089 143632 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 552.38 EXTINGUISHER MAINTENANCE 395090 143633 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 127.95 EXTINGUISHER MAINTENANCE 395368 143981 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 1,350.80 2796 3/10/2016 100643 BARR ENGINEERING CO. 1,957.50 DUE ON INVOICE 395845 23270354.00-220 04417.1705.20 CONSULTING DESIGN Golf Terrace B 1,957.50 DUE ON INVOICE 395845 23270354:00-220 04418.1705.20 CONSULTING DESIGN Strachauer Park A 3,915.00 2797 3/10/2016 101355 BELLBOY CORPORATION 1,518.40 395387 52460100 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 14,222.75 395201 52460200 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,841.85 395202 52460300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 222.50 395317 52460600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 89.55 395203 52460800 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 85.05 395386 52560400 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 181.55 395388 52560900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 949.95 395389 52561000 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 242.62 395204 6632900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 206.89 395319 93433900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 68.91 395318 93501300 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 24,630.02 2798 3/10/2016 100648 BERTELSON OFFICE PRODUCTS 39.66- CREDIT 395096 CP-OE-413379-1- 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 1 52.30 CUSTOM STAMPS 395267 IN-36348 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 79.32 PENS 395095 0E-413379-1 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 54.83 OFFICE SUPPLIES 395166 OE-413441-1 1140.6406 GENERAL SUPPLIES PLANNING 157.19 OFFICE SUPPLIES 395167 0E-416274-1 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 107.50 CALC RIBBONS, FOLDERS 00002021 395097 WO-180866-1 1160.6513 OFFICE SUPPLIES FINANCE 114.35 COLORED PAPER 00002142 395727 WO-182021-1 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 442.99 OFFICE SUPPLIES 00003023 395268 WO-182509-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 968.82 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 2 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 2798 2799 3/10/2016 3/10/2016 100648 BERTELSON OFFICE PRODUCTS 122688 BMK SOLUTIONS Continued... 211.75 OFFICE SUPPLIES 395728 1164960 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 211.75 2800 3/10/2016 132444 BOLTON & MENK INC. 14,700.00 SEWER REHAB 395811 0187342 03493.1705.20 CONSULTING DESIGN Presidents Neighborhood 14,700.00 2801 3/10/2016 100659 BOYER TRUCK PARTS 17.62 CLAMPS 00005066 395269 1034998 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 194.00 MUFFLER 00005066 395270 1034998X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 271.49 MUFFLER PIPE 00005066 395271 1034998X2 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 38.76 EXHAUST PARTS 00005072 395272 1036884 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 521.87 2802 3/10/2016 100687 CITY OF RICHFIELD 262.43 XCEL BILLING FOR ADAMS PK 395107 6447 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 262.43 2803 3/10/2016 100513 COVERALL OF THE TWIN CITIES INC. 990.00 RAMP STAIRWELL CLEANING 395817 7070222972 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 901.11 CLEANING SERVICES 395738 7070223126 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 1,891.11 2804 3/10/2016 116492 FINANCE AND COMMERCE 249.30 AD FOR BID 395348 742622814 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 278.86 AD FOR BID 395350 742629500 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 216.79 AD FOR BID 395349 742629502 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 744.95 2805 3/10/2016 124541 GEYEN GROUP 480.94 CARPET CLEANING 395746 25433 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 480.94 2806 3/10/2016 129508 IMPACT 3,446.63 MAIL FEB 2016 BILLS 395115 111239 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 501.18 MAIL FEB 2016 LATE NOTICES 395176 111327 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 3,947.81 R55CKR2 Check # LOGIS101 Date Amount Supplier! Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 - 3/10/2016 Doc No Inv No Account No Subledger Account Description 3/9/2016 8:46:29 Page - 3 Business Unit 2807 3/10/2016 102146 JESSEN PRESS INC. Continued... 1,112.75 CATALOGUE PRINTING 395757 671741 1629.6575 PRINTING ADAPTIVE RECREATION 1,112.75 2808 3/10/2016 101483 MENARDS 48.88 TOOLS, TAPING COMPOUND 00001430 395297 6593 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 8.97 PAINT REMOVER 00002085 395762 7024 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 22.40 FURNITURE POLISH 00006469 395763 7093 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 39.10 RINK LUMBER 00001449 395122 7151 1646.6577 LUMBER BUILDING MAINTENANCE 30.09 STORAGE BINS 00001452 395298 7172 1301.6556 TOOLS GENERAL MAINTENANCE 73.08 ADHESIVE, CLEANING RAGS, SOAP00001453 395299 7333 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 49.05 SUPPLIES 00007501 395372 7341 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 168.14 TOOLS, CORDS 00001459 395121 7409 1321.6556 TOOLS STREET LIGHTING REGULAR 23.83 STOOL, HOOKS 00001469 395764 7548 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 23.83 STOOL, HOOKS 00001469 395764 7548 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 48.53 STOOL, HOOKS 00001469 395764 7548 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 43.06 ELEC OUTLETS, PLATES 00001524 395300 7867 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 578.96 2809 3/10/2016 101161 MIDWEST CHEMICAL SUPPLY 666.65 STATION SUPPLIES 00003767 395124 38117 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 139.25 TOWELS 395358 38161 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 805.90 2810 3/10/2016 100906 MTI DISTRIBUTING INC. 151.22 SEALS 00006463 395770 1049514-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 151.22 2811 3/10/2016 115669 ON CALL SERVICES 6,522.45 MOONWALKS, STEEL SUPPORTS 395774 2660 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS 6,522.45 2812 3/10/2016 129485 PAPCO INC. 272.99 MOP HEADS, TOWELS, CLEANER 395362 97556 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 272.99 2813 3/10/2016 119486 PARAGON BLACK DIRT 2,499.00 FALL SWEEPING 395830 6367 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 2,499.00 2814 3/10/2016 106322 PROSOURCE SUPPLY R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 2814 3/10/2016 106322 PROSOURCE SUPPLY Continued... 1,284.92 TISSUE, GLOVES, TOWELS, LINERS 395376 8839 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 304.18 AIR FRESHENERS, DISINFECTANT 00002128 395787 8865 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 118.36 AIR FRESHENERS 395375 8876 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 209.20 HOT CUPS, LIDS 395788 8887 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 90.69 CUPS 395786 8888 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 379.66 TISSUE, TOWELS, WIPES 00002314 395784 8892 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 449.47 BIRTHDAY PARTY SUPPLIES 395785 8894 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 754.08 BIRTHDAY PARTY SUPPLIES 395785 8894 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 3,590.56 2815 3/10/2016 105690 PRO-TEC DESIGN INC. 43,285.84 SECURITY CAMERA INSTALLATION 395856 73529 5700.1705 CONSTR. IN PROGRESS EDINBOROUGH BALANCE SHEET 3,122.88 MILESTONE MAINTENANCE 395782 74034 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 684.00 ID CARDS 395184 74461 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 10,000.00 PD & CH SECURITY CAMERAS 395783 74512 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 57,092.72 2816 3/10/2016 101000 RJM PRINTING INC. 323.35 CITY ENVELOPES 395131 89642 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 58.50 BUSINESS CARDS 395364 89661 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 381.85 2817 3/10/2016 102371 STANDARD SPRING 573.68 SPRING 00005091 395304 359233 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 573.68 2818 3/10/2016 101017 SUBURBAN CHEVROLET 322.48 PANEL 00005086 395135 142374 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 49.95 TRAILBLAZER UPDATES 395186 692388 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 372.43 2819 3/10/2016 103277 TITAN MACHINERY 314.18 WATER PUMP 00006672 395801 7300209 5422.6530 REPAIR PARTS MA1NT OF COURSE & GROUNDS 314.18 2820 3/10/2016 118190 TURFWERKS LLC 603.30 THROTTLE BODY 00005060 395310 E192732 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 603.30 2821 3/10/2016 119454 VINOCOPIA R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 — 3/10/2016 3/9/2016 8:46:29 Page - 5 Check 4 Date Amount Supplier / Explanation PO4 Doc No Inv No Account No Subledger Account Description Business Unit 2821 3/10/2016 119454 VINOCOPIA Continued... 24.00- 395330 0145832-CM 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 156.00 395329 0145832-IN 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 884.00 395429 0146376-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,016.00 2822 3/10/2016 120627 VISTAR CORPORATION 748.42 CONCESSION PRODUCT 395382 44885925 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 748.42 2823 3/10/2016 101033 WINE COMPANY, THE 860.50 395430 418964-00 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 681.90 395259 418968-00 5822.5513 COST OF GOODS SOLD VVINE 50TH ST SELLING 1,510.85 395258 418969-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,053.25 402314 3/10/2016 138063 7-10 SERVICES LLC 2,500.00 REFUND NEW HOME ESCROW 395332 5516 KNOLL DR 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 402315 3/10/2016 133522 AARP DRIVER SAFETY PROGRAM 180.00 DEFENSIVE DRIVING CLASSES 395163 022516 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 180.00 402316 3/10/2016 124613 ABM ONSITE SERVICES - MIDWEST 2,836.62 JANITORAL SERVICE 395806 9167568 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 2,836.62 402317 3/10/2016 129458 ACME TOOLS 428.96 HAMMERDRILL, BITS 00001305 395807 3908618 1301.6556 TOOLS GENERAL MAINTENANCE 559.98 JACKS 395808 3942237 1301.6556 TOOLS GENERAL MAINTENANCE 988.94 402318 3/10/2016 135922 ACUSHNET COMPANY 8,921.50- SHOE RETURN 395843 300044642 5440.5511 COST OF GOODS-PRO SHOP PRO SHOP RETAIL SALES 412.59 MERCHANDISE 395722 901930152 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 37.29 395725 901967469 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 3,030.00 395724 901988490 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 13,310.43 395723 901988491 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 7,868.81 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402319 3/10/2016 103357 ALPHA VIDEO & AUDIO INC. Continued... 11,297.00 COUNCIL CHAMBER UPGRADE 395844 SYSINV021416DB 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT 11,297.00 402320 3/10/2016 105991 AL'S COFFEE COMPANY 171.95 COFFEE 395164 138755 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 171.95 402321 3/10/2016 101115 AMERIPRIDE SERVICES 345.87 395809 022916 1551.6201 LAUNDRY CITY HALL GENERAL 377.91 395809 022916 1470.6201 LAUNDRY FIRE DEPT. GENERAL 556.30 395809 022916 1470.6201 LAUNDRY FIRE DEPT. GENERAL 105.87 395809 022916 5821.6201 LAUNDRY 50TH ST OCCUPANCY 128.19 395809 022916 5841.6201 LAUNDRY YORK OCCUPANCY 241.54 395809 022916 5861.6201 LAUNDRY VERNON OCCUPANCY 1,755.68 402322 3/10/2016 101874 ANCOM COMMUNICATIONS INC. 893.00 BATTERIES 395091 58638 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 893.00 402323 3/10/2016 138068 ANDERSON, STEVE 120.00 MODEL 395810 030416 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 120.00 402324 3/10/2016 137537 ARCHIE'S LOCK AND SAFE 1,036.10 LOCKER REPAIRS 395726 14730 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 1,036.10 402325 3/10/2016 134924 ARROW INTERNATIONAL INC. 750.22 AMBULANCE SUPPLIES 00003710 395092 93720118 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 750.22 402326 3/10/2016 132031 ARTISAN BEER COMPANY 1,546.00 395384 3085890 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,951.50 395200 3085891 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,497.50 402327 3/10/2016 100634 ASPEN EQUIPMENT CO. 217.42 CUTTING EDGE 00005062 395263 10159873 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 226.00- CREDIT 00005012 395264 10159874 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # Doc CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 — 3/10/2016 No Inv No Account No Subledger Account Description 3/9/2016 8:46:29 Page - 7 Business Unit 402327 3/10/2016 100634 ASPEN EQUIPMENT CO. Continued... 76.22 PLOW SWITCH 00005991 395262 10160178 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,176.53 CHAIN SAW, POLE SAW 00001268 395266 10160362 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 340.11 HYDRAULIC HOSES 00005036 395265 10160419 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,584.28 402328 3/10/2016 102774 ASPEN WASTE SYSTEMS 278.63 WASTE DISPOSAL 395333 030116 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 278.63 402329 3/10/2016 102195 BATTERIES PLUS 11.98 BATTERIES 00001527 395093 018-104041-01 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 11.98 402330 3/10/2016 134025 BAUER BUILT TIRE 1,043.89 TIRES 395094 180183046 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,043.89 402331 3/10/2016 136267 BAUHAUS BREW LABS LLC 510.00 395385 6484 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 510.00 402332 3/10/2016 126996 BCA - CJTE 240.00 TRAINING - BRANDON KUSKE 395191 26385-011316SMM 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 240.00 TRAINING - BRANDON KUSKE 395334 26385-011916SMM 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 240.00 TRAINING -JASON BEHR 395336 26536-011916SMM 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 240.00 TRAINING - NATE MENDEL 395335 26538-011916SMM 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 960.00 402333 3/10/2016 138059 BCG CONSULTING GROUP 1,500.00 CITY MGR PERFORMANCE REVIEW 395165 030116_1 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 1,500.00 402334 3/10/2016 117379 BENIEK PROPERTY SERVICES INC. 1,040.00 SNOW REMOVAL 395337 146170 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 1,040.00 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402335 3/10/2016 131191 BERNATELLO'S PIZZA INC. Continued... 216.00 PIZZA 395370 4620298 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 216.00 402336 3/10/2016 125139 BERNICK'S 185.90 395369 282740 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 266.40 395205 282749 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 807.35 395390 282750 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 133.30 395206 282751 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,392.95 402337 3/10/2016 126847 BERRY COFFEE COMPANY 395.50 COFFEE 395371 T167164 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 395.50 402338 3/10/2016 124534 BLACKSTONE CONTRACTORS LLC 1,543.75 GARBAGE SCREENING 395846 1 44012.6710 EQUIPMENT REPLACEMENT P23 50TH&FR PARKING&WAYFINDING 5,192.50 395847 3 44012.6710 EQUIPMENT REPLACEMENT P23 50TH&FR PARKING&WAYFINDING 6,736.25 402339 3/10/2016 105367 BOUND TREE MEDICAL LLC 7.39 AMBULANCE SUPPLIES 00003708 395098 82037449 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 1,181.05 00003708 395099 82039164 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 379.08 00003711 395100 82061675 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 686.12 AMBULANCE SUPPLIES 00003712 395729 82071417 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,253.64 402340 3/10/2016 119351 BOURGET IMPORTS 2,170.00 395208 132259 5822.5513 COST OF GOODS SOLD VVINE 50TH ST SELLING 4,030.00 395207 132260 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 5,425.00 395209 132262 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 11,625.00 402341 3/10/2016 122318 BRAEMAR GOLF COURSE 125.00 ROOM RENTAL 395168 9554 1100.6106 MEETING EXPENSE CITY COUNCIL 125.00 402342 3/10/2016 125155 BRAUN, MICHAEL 310.52 PHOTOGRAPHY 395812 2070 1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 416.67 PHOTOGRAPHY 395812 2070 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 84.27 PHOTOGRAPHY 395812 2070 5822.6406 GENERAL SUPPLIES 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 -- 3/10/2016 3/9/2016 8:46:29 Page - 9 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402342 3/10/2016 125155 BRAUN, MICHAEL Continued... 84.28 PHOTOGRAPHY 395812 2070 5842.6406 GENERAL SUPPLIES YORK SELLING 84.28 PHOTOGRAPHY 395812 2070 5862.6406 GENERAL SUPPLIES VERNON SELLING 746.48 PHOTOS 395813 2072 1130.6124 WEB DEVELOPMENT COMMUNICATIONS 1,726.50 402343 3/10/2016 124291 BREAKTHRU BEVERAGE MINNESOTA 9,731.15 395210 1080438820 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 558.83 395221 1080441636 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,020.08 395222 1080441637 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,158.89 395220 1080441638 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,262.95 395218 1080441639 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 127.15 395219 1080441640 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 558.83 395393 1080441641 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,128.16 395392 1080441642 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 485.75 395216 1080441643 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,724.72 395217 1080441654 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 558.83 395212 1080441655 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9,836.01 395215 1080441656 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 489.43 395214 1080441657 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 71.11 395213 1080441658 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 525.63 395391 1080441659 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 873.20 395211 1080441660 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 68.29- 395223 2080125645 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 58.56- 395320 2080128041 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 82.68- 395224 2080128067 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 33,901.19 402344 3/10/2016 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,367.40 395226 1090530763 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,191.55 395321 1090530764 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,916.00 395225 1090531221 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,975.25 395394 1090531718 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,060.00 395395 1090533735 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 14,510.20 402345 3/10/2016 102911 BROOKS, JOHN 26.05 IAAI - MN DUES 395730 EXPENSES 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 260.00 CONFERENCE REGISTRATION 395730 EXPENSES 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 286.05 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402346 3/10/2016 122195 BRUNSWICK ZONE - EDEN PRAIRIE Continued... 62.40 EDINA JUNIORS BOWLING 395731 1814603 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 62.40 402347 3/10/2016 103290 CALIBRE PRESS INC. 209.00 TRAINING 395170 37075 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 418.00 TRAINING 395169 37084 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 627.00 402348 3/10/2016 114575 CALIFORNIA CONTRACTORS SUPPLIES INC. 575.28 GLOVES 00001490 395101 T19346 5913.6406 GENERAL SUPPLIES DISTRIBUTION 575.28 402349 3/10/2016 102149 CALLAWAY GOLF 207.96 GOLF BALLS 395732 926596215 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 375.36 GOLF BALLS 395733 926607382 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 583.32 402350 3/10/2016 130315 CANNON VALLEY SPECIALTIES 833.00 CITY OLYMPICS T-SHIRTS 395338 16034 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES 833.00 402351 3/10/2016 119455 CAPITOL BEVERAGE SALES 2,556.65 395227 837955 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,958.60 395734 837956 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,515.25 402352 3/10/2016 120768 CD PRO-POWER CORDS INC. 240.00 395735 15704 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 240.00 402353 3/10/2016 112561 CENTERPOINT ENERGY 88.08 10089900-4 395161 10089900-2/16 1646.6186 HEAT BUILDING MAINTENANCE 2,149.30 5546504-1 395162 5546504-2/16 1470.6186 HEAT FIRE DEPT. GENERAL 4,541.18 5591458-4 395159 5591458-2/16 1551.6186 HEAT CITY HALL GENERAL 2,165.71 9724639-1 395160 9724639-2/16 5511.6186 HEAT ARENA BLDG/GROUNDS 8,944.27 402354 3/10/2016 101815 CENTRAIRE INC. 3,062.75 RETAINAGE - PAMELA PARK 395848 5 47090.6710 EQUIPMENT REPLACEMENT PAMELA PK SHELTER & TURF 3,062.75 R56CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402354 402355 3/10/2016 3/10/2016 101815 CENTRAIRE INC. 102804 CENTURY COLLEGE Continued... 150.00 CPR INSTRUCTOR FEE 395736 00607630 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 150.00 402356 3/10/2016 123898 CENTURYLINK 126.39 952 831-0024 395103 0024-2/16 1552.6188 TELEPHONE CENT SVC PW BUILDING 56.86 952 929-0297 395814 0297-2/16 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE 54.76 952 920-1565 395105 1565-2/16 1646.6188 TELEPHONE BUILDING MAINTENANCE 59.09 952 920-1586 395104 1586-2/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 79.87 952 922-2444 395106 2444-2/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 59.09 952 920-8632 395102 8632-2/16 5913.6188 TELEPHONE DISTRIBUTION 477.06 952 927-8861 395815 8861-2/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 134.88 952 920-9996 E911 396171 9996-2/16 2310.6188 TELEPHONE E911 1,048.00 402367 3/10/2016 138062 CHEF MARSHALL O'BRIEN LLC 200.00 3/07/16 SEMINAR 395339 440 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES 200.00 402358 3/10/2016 100684 CITY OF BLOOMINGTON 15,179.00 Q3 PHEP/CRI EBOLA 395192 12466 1492.6103 PROFESSIONAL SERVICES PH EMERGENCY PREPARDNESS 16,179.00 402359 3/10/2016 100684 CITY OF BLOOMINGTON 6,163.70 LAB SERVICES 00001508 396340 030116 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 6,163.70 402360 3/10/2016 100684 CITY OF BLOOMINGTON 48,670.00 CONSTRUCTION/ENGINEERING 396849 15102A 2501.6103 PROFESSIONAL SERVICES PACS IS 248,204.50 CONSTRUCTION/ENGINEERING 395849 15102A 01431.1705.21 CONSULTING INSPECTION MN DR M&O - 77TH TO EDINB. WAY 7,261.50 CONSTRUCTION/ENGINEERING 395849 15102A 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 46,798.50 CONSTRUCTION/ENGINEERING 395849 15102A 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 350,934.50 402361 3/10/2016 122317 CITY OF EDINA - COMMUNICATIONS 49.00 UNIBIND BOOKLETS 395172 COM-0818 1100.6406 GENERAL SUPPLIES CITY COUNCIL 49.00 402362 3/10/2016 100692 COCA-COLA REFRESHMENTS R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 -- Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402362 3/10/2016 100692 COCA-COLA REFRESHM ENTS Continued... 398.16 395322 0168536318 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 398.16 402363 3/10/2016 120433 COMCAST 94.21 8772 10 614 0177449 395737 177449-2/16 5420.6188 TELEPHONE CLUB HOUSE 32.61 395816 373022-2/16 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 126.82 402364 3/10/2016 100695 CONTINENTAL CLAY CO. 30.00 BALANCE DUE 395193 1NV000104412 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1,076.69 CLAY 00009457 395341 1NV000105688 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 518.63 CERAMIC SUPPLIES 00009461 395342 1NV000106141 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 86.91 CERAMIC SUPPLIES 00009467 395343 INV000106415 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1,712.23 402365 3/10/2016 119214 CUSTOM HOSE TECH INC. 163.25 HOSE 00001593 395739 82452 1301.6556 TOOLS GENERAL MAINTENANCE 163.25 402366 3/10/2016 100718 DELEGARD TOOL CO. 12.09 TORX BITS 395273 69133 1553.6556 TOOLS EQUIPMENT OPERATION GEN 90.49 BATTERY TESTER 00005157 395275 76179 1553.6556 TOOLS EQUIPMENT OPERATION GEN 108.64 LAMP 00005075 395274 76442 1553.6556 TOOLS EQUIPMENT OPERATION GEN 211.22 402367 3/10/2016 130836 DERO BIKE RACK CO. 5,950.00 BIKE RACKS 395850 INV-00009762 2501.6710 EQUIPMENT REPLACEMENT PACS IS 5,950.00 402368 3/10/2016 123995 DICK'S/LAKEVILLE SANITATION INC. 6,412.54 MAR 2016 REFUSE 395818 DT0001364906 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,458.06 ORGANICS 395819 DT0001364907 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 7,870.60 402369 3/10/2016 118805 DISCOUNT STEEL INC. 65.60 STEEL PLATE 00001454 395276 4066014 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 65.60 402370 3/10/2016 136031 DUCHON, SUSAN S. 306.50 ACTIVITIES DIRECTORY 395344 SPRING 2106 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 - 3/10/2016 3/9/2016 8:46:29 Page - 13 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402370 3/10/2016 136031 DUCHON, SUSAN S. Continued... 400.00 ACTIVITIES DIRECTORY 395344 SPRING 2106 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 3,060.00 ACTIVITIES DIRECTORY 395344 SPRING 2106 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 250.00 ACTIVITIES DIRECTORY 395344 SPRING 2106 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 4,016.50 402371 3/10/2016 138060 EARLY HEAD START - FISCAL 115.00 OVERPAYMENT REFUND 395173 EDIN PARK EVENT 5701.4541 GENERAL ADMISSIONS EDINBOROUGH PARK REVENUES 115.00 402372 3/10/2016 132810 ECM PUBLISHERS INC. 161.00 AD FOR BID 395347 313713 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 138.00 AD FOR BID 395346 313714 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 172.50 PUBLISH ORD 2016-02 FEES 395345 313715 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 2,450.55 EDITION EDINA 395194 314623 1130.6575 PRINTING COMMUNICATIONS 2,922.05 402373 3/10/2016 100549 ELECTRIC PUMP INC. 9,609.03 LIFT 6 PUMP REPAIR 00001398 395277 0057310-IN 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 448.00 LIFT 6 PUMP REPAIR 00001476 395108 0057313-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 10,057.03 402374 3/10/2016 137157 EMERGENT NETWORKS 780.00 IT CONSULTING 395740 23178 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 780.00 402375 3/10/2016 100146 FACTORY MOTOR PARTS COMPANY 66.36- CREDIT 395282 1-4924962 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.71 BATTERY 395281 1-Z07038 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 101.65 BATTERY 395280 1-Z07039 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 215.48 ROTOR ASSEMBLIES 395109 69-213261 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 111.96- CREDIT 395283 69-213337 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 117.59 PARTS 00005929 395278 69-214022 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6.67 PARTS 00005121 395279 69-214163 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 110.18 POLY V-BELTS 395741 69-214331 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 407.96 402376 3/10/2016 106035 FASTENAL COMPANY 12.25 WASHERS, NUTS 00001444 395284 MNTC2135394 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 12.25 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402377 3/10/2016 102003 FASTSIGNS BLOOMINGTON Continued... 11.00 SIGN HANGERS 395742 190-70716 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 11.00 402378 3/10/2016 130136 FAUS, SUSAN 56.16 MILEAGE REIMBURSEMENT 395110 030116 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 56.16 402379 3/10/2016 122077 FIELDS, DEBRA 464.00 ST. MARY'S UNIVERSITY COURSE 395195 HD6910L 7410.6218 EDUCATION PROGRAMS PSTF ADMINISTRATION 464.00 402380 3/10/2016 126444 FISH WINDOW CLEANING 1,250.00 WINDOW CLEANING 395820 2315-14552 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,250.00 402381 3/10/2016 101603 FLAHERTY'S HAPPY TYME CO. 177.40 395821 31408 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 54.00 395822 31705 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4.50- 395823 32032 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 226.90 402382 3/10/2016 101512 FLEXIBLE PIPE TOOL COMPANY 375.00 LENS, HARDWARE 00001497 395111 19678 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 375.00 402383 3/10/2016 100759 FLOYD TOTAL SECURITY 146.95 DOOR LOCKS 395743 1114145 5420.6530 REPAIR PARTS CLUB HOUSE 146.95 402384 3/10/2016 105564 FORTIN CONSULTING 500.00 WINTER MAINTENANCE TRAINING 395112 2948 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 500.00 402385 3/10/2016 100919 FREY, MICHAEL 8.52 395175 022616 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 10.00 395175 022616 5110.6107 MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION 56.02 395175 022616 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 65.00 395175 022616 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 75.41 395175 022616 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 144.75 395175 022616 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary 3/10/2016 - 3/10/2016 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402385 3/10/2016 100919 FREY, MICHAEL Continued... 359.70 402386 3/10/2016 100764 G & K SERVICES 15.00 ACCT 0012939 395745 1006570861 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 117.34 ACCT 0039263 395744 1013569381 5421.6201 LAUNDRY GRILL 132.34 402387 3/10/2016 101178 GOPHER 268.87 RUBBER BALLS 396747 9124304 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 268.87 402388 3/10/2016 100780 GOPHER STATE ONE-CALL INC. 452.40 FEB 2016 SERVICE 00001509 395285 6020333 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 452.40 402389 3/10/2016 101103 GRAINGER 7.87 DUCT TAPE 00006364 395750 9014652789 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 25.94 DUCT TAPE 00006364 395751 9014652797 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 63.30 EAR PLUGS 00001447 395113 9030027511 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 36.70 BRUSHES 00005018 395288 9032049273 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 100.71 WASH BRUSHES 00005156 395287 9034704255 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 20.39 CONTRACTOR'S BAG 00005156 395286 9035740258 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 5.87 SIGNS 00001470 395749 9035979989 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 68.02 EYE WASH STATIONS 00001470 395748 9035984195 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 68.02 EYE WASH STATIONS 00001470 395748 9035984195 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 68.02 EYE WASH STATIONS 00001470 395743 9035984195 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 65.25 TAPE MEASURER 00001529 395851 9814711488 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 530.09 402390 3/10/2016 102217 GRAPE BEGINNINGS INC 78.25 395228 MN00001337 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 82.25 395396 MN00001338 5842.5513 COST OF GOODS SOLD VANE YORK SELLING 160.50 402391 3/10/2016 132968 GREAT NEIGHBORHOOD HOMES INC. 2,500.00 REFUND DEMO ESCROW 395752 5706 NORTHWOOD 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS DR 2,500.00 402392 3/10/2016 137695 GREENWOOD DESIGN BUILD R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402392 3/10/2016 137695 GREENWOOD DESIGN BUILD Continued... 2,500.00 REFUND NEW HOME ESCROW 395351 5008 SKYLINE DR 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000,00 REFUND TEMP CO ESCROW 395352 5008 SKYLINE DR 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 12,500.00 402393 3/10/2016 128208 HEINZMAN, DAN 19.00 REIMBURSE FOR LICENSE 395114 030116 5913.6260 LICENSES & PERMITS DISTRIBUTION 19.00 402394 3/10/2016 106371 HENNEPIN COUNTY MEDICAL CENTER 395.00 EMT REFRESHER 395196 43227 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 395.00 402395 3/10/2016 102460 HENNEPIN COUNTY TREASURER 347.00 HAZARDOUS WASTE FEE 395289 1000071876 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 347.00 402396 3/10/2016 102460 HENNEPIN COUNTY TREASURER 231.00 HAZARDOUS WASTE FEE 395353 1000071877 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 231.00 402397 3/10/2016 102460 HENNEPIN COUNTY TREASURER 231.00 HAZARDOUS WASTE FEE 395824 1000071878 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 231.00 402398 3/10/2016 116680 HEWLETT-PACKARD COMPANY 168.00 MONITOR 00004305 395753 56806369 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 168.00 402399 3/10/2016 103753 HILLYARD INC -MINNEAPOLIS 615.55 TOWELS, SANITIZER 00002139 395754 601979101 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 615.55 402400 3/10/2016 104375 HOHENSTEINS INC. 1,016.50 395229 812880 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 647.67 395230 812916 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 953.00 395397 813195 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,617.17 402401 3/10/2016 102223 IMPERIAL HEADWEAR INC 277.86 HATS 395755 77467 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402401 3/10/2016 102223 IMPERIAL HEAD WEAR INC Continued... 277.86 402402 3/10/2016 131544 INDEED BREWING COMPANY 331.00 395231 36982 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 331.00 402403 3/10/2016 103193 INTOXIMETERS INC. 180.00 MOUTHPIECES 395290 523948 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 180.00 402404 3/10/2016 129359 IPMA - HR MINNESOTA 25.00 MEMBERSHIP - KAY MCALONEY 395178 2016 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 50.00 MEMBERSHIP - CARRIE PERSON 395354 2016 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 25.00 MEMBERSHIP - KELLY CURTIN 395355 2016 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 100.00 402405 3/10/2016 102640 IPMA-HR 41.90- CREDIT ON ACCOUNT 00053494 395852 09606-Q4P4P4 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 393.00 MEMBERSHIP DUES 395177 14021-C2B4L9 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 351.10 402406 3/10/2016 101488 J & W INSTRUMENTS INC. 488.32 KILN PARTS 00001423 395356 3014725 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 488.32 402407 3/10/2016 100830 JERRY'S PRINTING 185.00 POOL & TRACK PASSES 395756 70524 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION 185.00 402408 3/10/2016 100741 JJ TAYLOR DIST. OF MINN 64.60 395233 2467782 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,409.75 395235 2467783 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 42.15 395232 2467785 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,200.00 395234 2467787 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 11,391.55 395398 2467788 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 16,108.05 402409 3/10/2016 100835 JOHNSON BROTHERS LIQUOR CO. 1,927.61 395239 5380076 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2.32 395414 5385459 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402409 3/10/2016 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 506.48 395403 5385461 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 33.41 395402 5385462 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 190.29 395401 5385465 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,936.78 395400 5385467 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 770.19 395399 5385468 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,650.49 395406 5385470 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,654.12 395407 5385471 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 285.43 395411 5385472 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9,565.05 395758 5385473 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,122.46 395410 5385474 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,096.90 395408 5385475 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 325.74 395412 5385476 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 66.82 395413 5385477 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 227.74 395236 5385481 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 162.32 395238 5385483 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 49.16 395237 5385484 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6,050.69 395404 6385485 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6,565.25 395405 5385487 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 42,189.25 402410 3/10/2016 102113 JOHNSTONE SUPPLY 357.75 CAR WASH PUMP 00001441 395116 1038047 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 357.75 402411 3/10/2016 111018 KEEPRS INC. 335.00 GUN PARTS 395292 299701 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 16.99 GUN PARTS 395291 301743 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 351.99 402412 3/10/2016 124002 KIMLEY-HORN AND ASSOCIATES INC. 594.91 JERRYS RAMP LEAKAGE PROJ 395825 7510169 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 594.91 402413 3/10/2016 122515 KOPLOS, GERALD 20.00 BOILERS LICENSE RENEWAL FEE 395357 030116 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION 20.00 402414 3/10/2016 116776 KUSTOM KARRIERS 210.00 IMPOUND FEE 395853 75494 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 210.00 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402414 402415 3/10/2016 3/10/2016 116776 KUSTOM KARRIERS 138026 LAKELAND PLUMBING Continued... 324.00 PERMIT REFUND 395117 ED144538 1495.4112 PLUMBING PERMITS INSPECTIONS 25.50 PERMIT REFUND 395118 ED144539 1495.4115 MECHANICAL PERMITS INSPECTIONS 349.50 402416 3/10/2016 100605 LANDS' END BUSINESS OUTFITTERS 262.20 UNIFORM CLOTHING 395119 SIN3585943 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 262.20 402417 3/10/2016 100852 LAWSON PRODUCTS INC. 442.29 WASHERS, NUTS, SCREWS 00001445 395293 9303901757 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 641.14 HARDWARE 00005070 395294 9303903169 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 439.83 HARDWARE 00005076 395295 9303916263 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,086.58 NUTS, BOLTS, FUSES 00003745 395759 9303916648 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2,609.84 402418 3/10/2016 100864 MACQUEEN EQUIPMENT INC. 571.53 HYDRAULLIC FILTER KITS 395120 2161581 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.74 GEARS 00005034 395296 2161607 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 126.13 SWEEPER PARTS 395761 2161841 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.86 BRAKE SHOES 395760 2161846 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 880.26 402419 3/10/2016 114594 MARTIN, ANTHONY 65.45 SUPPLIES REIMBURSEMENT 395826 030716 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 65.45 402420 3/10/2016 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 412,865.70 APR 2016 SERVICE 395179 0001052974 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 412,865.70 402421 3/10/2016 102729 METROPOLITAN FORD OF EDEN PRAIRIE 22.64 BUSHINGS 00005071 395123 497370 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 22.64 402422 3/10/2016 130093 MFMA 40.00 CONFERENCE - TOM SHIRLEY 395769 2106 5760.6104 CONFERENCES & SCHOOLS CENTENNIAL LAKES ADMIN EXPENSE 40.00 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary 3/10/2016 - 3/10/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402423 3/10/2016 104650 MICRO CENTER Continued-. 164.98 HARD DRIVES 395765 6000724 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 164.98 402424 3/10/2016 131847 MICRON CPG 312.91 RAM FOR ENG PCS 00004317 395766 252032319 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 312.91 402425 3/10/2016 100019 MIDWEST ART FAIRS 101.70 CONSIGNMENT SALES 395827 9148 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 101.70 402426 3/10/2016 138058 MILLER, JAKE 600.00 TECHNOLOGY STIPEND 395180 022916 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 600.00 402427 3/10/2016 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,710.00 REPLACE WATER SERVICE 00001500 395125 35151 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,995.00 REPLACE WATER SERVICE 00001501 395126 35152 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,705.00 402428 3/10/2016 103216 MINNEAPOLIS FINANCE DEPARTMENT 204.00 APS ANNUAL USER FEE 395197 400413006706 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 204.00 402429 3/10/2016 136248 MINNESOTA EQUIPMENT 347.60 REAR VIEW MIRRORS 395767 P99634 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 347.60 402430 3/10/2016 128914 MINUTEMAN PRESS 36.00 BUNNY BREAKFAST POSTERS 395127 19825 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 49.00 POSTERS 395359 19866 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 85.00 402431 3/10/2016 102577 MISTER CAR WASH 404.80 CAR WASH COUPONS 00003024 395768 61696 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 404.80 402432 3/10/2016 102487 MN/SCIA 60.00 TRAINING - KENNA DICK 395181 01238 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 60.00 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402432 402433 3/10/2016 3/10/2016 102487 MN/SCIA 102776 MRPA Continued... 1,567.00 ANNUAL CONFERENCE FEES 395854 8676 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 1,567.00 402434 3/10/2016 100763 NEOPOST USA INC 228.79 POSTAL METER MAINTENANCE 395771 53699458 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 228.79 402435 3/10/2016 137141 NICE GUY TECHNOLOGY LLC 40.00 EXTENSION CORD REPAIR 395182 1639 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 40.00 402436 3/10/2016 105791 NICOLLET COUNTY 310.00 OUT OF COUNTY WARRANT 395828 030716 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 310.00 402437 3/10/2016 120166 NORTHSTAR CHAPTER APA 75.00 CARRIE PERSON 395360 6257416 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 75.00 402438 3/10/2016 134814 NUVEEN ASSET MANAGEMENT LLC 6,696.43 4TH QTR FEE 395855 141117 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 6,696.43 402439 3/10/2016 103578 OFFICE DEPOT 127.70 OFFICE SUPPLIES 00002313 395772 824989591001 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 127.70 402440 3/10/2016 100936 OLSEN COMPANIES 18.83 CHAIN 00001464 395128 575907 1641.6556 TOOLS MOWING 37.51 CHAIN HOOKS 00005074 395773 575988 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 56.34 402441 3/10/2016 102265 OLSON, TIM 48.45 UNIFORM PURCHASE 395829 021816 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 48.45 402442 3/10/2016 138061 OSTVIG TREE INC. 4,264.18 TREE REMOVALS 395361 25819 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402442 3/10/2016 138061 OSTVIG TREE INC. Continued... 4,264.18 402443 3/10/2016 104950 PACE ANALYTICAL SERVICES INC. 280.00 RADIUM SAMPLES 00001224 395301 16100130965 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 280.00 402444 3/10/2016 138020 PATRICK'S CATERING 108.86 395777 1103 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 61.78 395776 1110 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 52.08 CATERED FOOD 395775 1115 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 222.72 402445 3/10/2016 100347 PAUSTIS WINE COMPANY 1,344.00 395415 8538140-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,642.30 395241 8538142-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,351.56 395240 8538144-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,337.86 402446 3/10/2016 125492 PAYPAL INC. 39.95 UTILITY FEES 395373 48446957 5902.6155 BANK SERVICES CHARGES UTILITY BILLING - FINANCE 39.95 402447 3/10/2016 101650 PBBS EQUIPMENT CORPORATION 590.00 BOILER SEMINAR 00001293 395363 155305 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 590.00 402448 3/10/2016 100945 PEPSI-COLA COMPANY 1,368.61 395374 51584589 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,368.61 402449 3/10/2016 100743 PHILLIPS WINE & SPIRITS 75.97- 395424 220238 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 15.00- 395425 220239 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 255.23- 395244 232063 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,147.95 395242 2934766 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 700.40 395323 2934959 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 320.00 395324 2934960 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 803.12 395325 2935682 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 246.23 395421 2938227 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 279.50 395423 2938229 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 - Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402449 3/10/2016 100743 PHILLIPS WINE & SPIRITS Continued... 128.34 395420 2938231 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,927.08 395419 2938234 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 179.48 395418 2938235 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 744.34 395416 2938236 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 575.85 395422 2938237 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 54.16 395417 2938238 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 568.01 395243 2938243 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8,328.26 402450 3/10/2016 100119 PING 800.89 DEMO CLUBS 395781 13115698 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,004.33 DRIVERS 395778 13129601 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,528.35 GOLF BAGS 395780 13150223 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 789.13 MERCHANDISE 395779 13150225 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4,122.70 402451 3/10/2016 120988 PLYMOUTH FRAMERY 150.00 FRAME FOR K9 ARTICLE 395183 067009 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 150.00 402452 3/10/2016 100961 POSTMASTER - USPS 6,090.55 ABOUT TOWN POSTAGE 395831 030716 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 6,090.55 402453 3/10/2016 125979 PRECISE MRM LLC 950.00 DATA PLAN 395129 IN200-1007883 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 950.00 402454 3/10/2016 112097 PUMP & METER SERVICE INC. 783.00 FUEL SYSTEM REPAIRS 395130 70978 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 783.00 402455 3/10/2016 100466 R & R PRODUCTS INC. 224.00 SEALS 00006458 395789 CD1982585 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,508.75 REELS 00006464 395790 CD1983034 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,732.75 402456 3/10/2016 132392 RED POWER DIESEL SERVICE 67.52 HINGES 395302 13730 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 67.52 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402456 402457 3/10/2016 3/10/2016 132392 RED POWER DIESEL SERVICE 123757 RIECHMANN PEDERSON DESIGN INC Continued... 3,290.50 ABOUT TOWN AD SALES 395832 316151-7 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 3,290.50 402458 3/10/2016 100988 SAFETY KLEEN 503.12 PARTS WASHER SERVICE 395791 69269486 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 503.12 402459 3/10/2016 137771 SAND CREEK GROUP LTD, THE 1,463.56 COACHING SESSIONS 395377 93976 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 1,463.56 402460 3/10/2016 100995 SEH 12,383.80 PIPE ASSESSMENT 395835 310628 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 39,157.35 TRACY/VALLEY VIEW 395833 310724 01430.1705.20 CONSULTING DESIGN VALLEY VIEW & TRACY IMPR 25,564.46 MORNINGSIDE WHITE OAKS 395834 310726 01422.1705.20 CONSULTING DESIGN MORNINGSIDE A RECON 17,042.97 MORNINGSIDE WHITE OAKS 395834 310726 01438.1705.20 CONSULTING DESIGN VVhite Oaks C Recon 1,227.22 2016 ANTENNA PROJECTS 395132 311099 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES 2,000.00 MONOPOLE TOWER EVALUATION 395133 311100 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES 97,375.80 402461 3/10/2016 104689 SERIGRAPHICS SIGN SYSTEMS INC. 85.00 FITNESS CENTER SIGN 395837 45934 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 85.00 402462 3/10/2016 101106 SERVICEMASTER 1,650.00 RAMP TRASH ROOM CLEANING 395836 54189 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,650.00 402463 3/10/2016 104098 SHI INTERNATIONAL CORP 7,540.00 AIRWATCH LICENSES 395792 B04577723 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 7,540.00 402464 3/10/2016 101201 SIEMS, JEFFREY 70.00 UNIFORM SHOES 395793 EXPENSES 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 260.00 CONFERENCE REGISTRATION 395793 EXPENSES 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 330.00 402465 3/10/2016 120784 SIGN PRO R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 - 3/10/2016 Doc No Inv No Account No Subledger Account Description 3/9/2016 8:46:29 Page - 25 Business Unit 402465 3/10/2016 120784 SIGN PRO Continued-. 92.50 DASHERBOARD 395134 10142 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 92.50 402466 3/10/2016 131885 SISINNI FOOD SERVICES INC. 48.32 HOT DOG BUNS 395378 281479 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 48.32 402467 3/10/2016 132195 SMALL LOT MN 336.28 395245 5744 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 336.28 402468 3/10/2016 100430 SNAP-ON INDUSTRIAL 242.26 TOOLS 00005032 395303 ARV/28193930 1553.6556 TOOLS EQUIPMENT OPERATION GEN 242.26 WRENCH SET 00005037 395794 ARV/28260709 1553.6556 TOOLS EQUIPMENT OPERATION GEN 484.52 402469 3/10/2016 127878 SOUTHERN WINE AND SPIRITS 4,319.00 395254 1380302 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 342.40 395327 1381503 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2466.40 395328 1381504 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,606.30 395248 1381505 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 272.94 395326 1381506 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,224.40 395250 1382577 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,417.16 395426 1382578 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 128.80 395251 1382579 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.00 395252 1382580 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,486.40 395428 1382581 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,993.08 395253 1382582 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 107.80 395427 1382583 5842.5513 COST OF GOODS SOLD WINE YORK SELLING .80 395247 1382584 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,334.13 395249 1382585 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 824.01 395246 1382586 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 24,525.62 402470 3/10/2016 101007 STAR TRIBUNE 1,220.20 EDINA LIQUOR INSERTS 395185 022916 5862.6122 ADVERTISING OTHER VERNON SELLING 1,220.21 EDINA LIQUOR INSERTS 395185 022916 5822.6122 ADVERTISING OTHER 50TH ST SELLING 1,220.21 EDINA LIQUOR INSERTS 395185 022916 5842.6122 ADVERTISING OTHER YORK SELLING 3,660.62 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402471 3/10/2016 133068 STEEL TOE BREWING LLC Continued... 126.00 395255 9850 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 126.00 402472 3/10/2016 101019 SUBURBAN RATE AUTHORITY 4,250.00 2016 MEMBERSHIP 395136 2016 1506.6103 PROFESSIONAL SERVICES SUBURBAN RATE AUTHORITY 4,250.00 402473 3/10/2016 105874 SUBURBAN TIRE WHOLESALE INC. 35.75 TIRE DISPOSAL 00005933 395305 10137783 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 303.70 TIRES 00005095 395306 10138112 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 339.45 402474 3/10/2016 101910 SUNGARD PUBLIC SECTOR INC. 1,600.00 OSSI MIGRATION SERVICES 395795 115828 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 1,600.00 402475 3/10/2016 136860 SYSCO WESTERN MINNESOTA 351.08 395797 602260743 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 295.52 CONCESSION PRODUCT 395796 60310292 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 646.60 402476 3/10/2016 106673 TAPCO 1,117.40 HANDICAP SIGNS 00001348 395307 1518062 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 1,117.40 402477 3/10/2016 120602 TEAGUE, CARY 122.58 MILEAGE REIMBURSEMENT 395365 030416 1140.6107 MILEAGE OR ALLOWANCE PLANNING 122.58 402478 3/10/2016 102798 THOMSON REUTERS -WEST 811.99 JAN 2016 CHARGES 395198 833413286 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 811.99 402479 3/10/2016 101035 THORPE DISTRIBUTING COMPANY 1,711.70 395257 1045008 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 269.45 395256 1047444 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,981.15 402480 3/10/2016 101826 THYSSENKRUPP ELEVATOR CORP. 830.02 ELEVATOR REPAIR 395798 5000477026 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 27 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402480 3/10/2016 101826 THYSSENKRUPP ELEVATOR CORP. Continued-. 830.02 402481 3/10/2016 120700 TIGER OAK MEDIA 700.00 MAGAZINE ADVERTISING 395799 2016-158958 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 700.00 402482 3/10/2016 123129 TIMESAVER OFF SITE SECRETARIAL INC. 303.50 2/17/16 COUNCIL MEETING 395367 M21951 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 169.50 ART & CULTURE MEETING 395366 M21952 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 473.00 402483 3/10/2016 136589 TITAN ENERGY SYSTEMS INC. 1,339.32 BATTERY REPLACEMENT 395800 150601-006 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 1,339.32 402484 3/10/2016 101038 TOLL GAS & WELDING SUPPLY 47.40 WELDING TIPS 00005022 395308 10122723 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 52.31 WELDING TIPS 00005022 395309 10122737 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 99.71 402485 3110/2016 134673 TOTAL MECHANICAL SERVICES INC. 599.05 WATER HEATER REPAIRS 395379 17254 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 599.05 402486 3/10/2016 122302 TOUCHPOINT LOGIC LLC 2,233.00 COUNCIL CHAMBERS UPGRADE 395857 4129 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT 2,233.00 402487 3/10/2016 123649 TOWMASTER 644.64 TRAILER BRAKES 00005077 395802 377870 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 644.64 402488 3/10/2016 131040 TRANS UNION RISK AND ALTERNATIVE 140.25 FEB 2106 USAGE 395199 269634-2/16 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 140.25 402489 3/10/2016 103048 U.S. BANK 450.00 2007A PAYING AGENT 395838 4225950 3101.6103 PROFESSIONAL SERVICES GENERAL DEBT SERVICE REVENUES 450.00 R55CKR2 LOGIS101 CITY OF EDINA 3/9/2016 8:46:29 Council Check Register by GL Page - 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/10/2016 — Inv No 3/10/2016 Account No Subledger Account Description Business Unit 402490 3/10/2016 130874 UNITED RENTALS (NORTH AMERICA) INC. Continued... 405.00 CSE-C TRAINING 395839 135304118-001 1281.6104 CONFERENCES & SCHOOLS TRAINING 405.00 402491 3/10/2016 103298 UPS STORE #1715, THE 12.75 SHIP CONTROLLER 395311 TRAN:0241 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 131.09 SHIP TRAFFIC TESTER 395312 TRAN:2974 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 143.84 402492 3/10/2016 103500 VALLEY PAVING INC. 1,106.80 HYDRANT METER REFUND 395803 030316 5901.4626 SALE OF WATER UTILITY REVENUES 1,106.80 402493 3/10/2016 101058 VAN PAPER CO. 133.30 CAN LINERS, GLOVES, SOAP 395313 378483-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 615.33 LIQUOR BAGS 395313 378483-00 5862.6512 PAPER SUPPLIES VERNON SELLING 748.63 402494 3/10/2016 133470 VANGUARD CLEANING SYSTEMS OF MINNESOTA 2,830.00 MAR 2016 SERVICES 395380 43809 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 2,830.00 402495 3/10/2016 101064 VESSCO INC. 5,184.10 CHEMICAL FEED EQUIPT 00001506 395314 65602 5915.6530 REPAIR PARTS WATER TREATMENT 5,184.10 402496 3/10/2016 101066 VIKING ELECTRIC SUPPLY INC. 180.54 LIGHTING RELAYS 00001359 394291 11194160 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 3.83 LED LIGHTS 395137 1149040 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 5.86 FIRE ALARM PANEL 00001439 395840 1163366 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 190.23 402497 3/10/2016 133629 VON HANSONS MEATS 110.67 BRATS 395381 92855 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 110.67 402498 3/10/2016 123616 WATER CONSERVATION SERVICES INC. 3,561.34 LEAK LOCATES 00001975 395804 6611 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,561.34 402499 3/10/2016 102133 WILSON SPORTING GOODS R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 - 3/10/2016 Doc No Inv No Account No Subledger Account Description 3/9/2016 8:46:29 Page - 29 Business Unit 402499 3/10/2016 102133 WILSON SPORTING GOODS Continued... 300.00 DEMO CLUBS 395805 4519449817 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 300.00 402500 3/10/2016 101312 WINE MERCHANTS 8,287.84 395261 7070212 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 507.00 395331 7070213 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 249.16 395260 7070503 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 103.56 395432 7071189 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 957.57 395433 7071192 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.91 395431 7071193 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 151.16 395434 7071270 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10,277.20 402501 3/10/2016 101726 XCEL ENERGY 54.50 51-4420190-3 395156 490887840 1551.6185 LIGHT & POWER CITY HALL GENERAL 99.75 51-6692497-0 395190 491073086 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 15.06 51-0010619811-5 395152 491136668 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 37.20 51-0223133-2 395148 491141437 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 18.17 51-0160483-1 395147 491143045 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 14.65 51-6541084-2 395139 491231059 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 47.36 51-5938955-6 395149 491231696 5937.6185 LIGHT & POWER INDIANHEAD LK VEGETATION CONTR 110.94 51-9770164-7 395151 491267652 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 23.98 51-0010573502-3 395142 491283677 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 26.51 51-9770163-6 395150 491285566 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 22.58 51-0010573384-9 395140 491289435 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 102.33 5 1-00 10619455-3 395143 491294512 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 26.81 51-0010876012-2 395145 491298793 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 59.64 51-0011004217-3 395138 491300862 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 31.66 5 1-00 10876028-0 395146 491301662 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 730.60 51-0010166207-2 395155 491302758 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 22.16 51-0010573385-0 395141 491313318 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 14.65 51-0010777228-2 395144 491314043 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 31,629.35 51-4621797-2 395188 491395381 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 7,667.12 51-6644819-9 395187 491412851 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 36.76 51-8976004-9 395189 491482563 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 8,975.57 51-6955679-8 395842 491842695 1551.6185 LIGHT & POWER CITY HALL GENERAL 27,532.27 51-4888627-1 395841 491924588 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS 4,583.27 51-4888627-1 395841 491924588 5553.6185 LIGHT & POWER SPORTS DOME BLDG&GROUNDS 31.04 5 1-00 10118404-0 395154 51-0010118404-0 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 81,913.93 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/10/2016 — 3/10/2016 3/9/2016 8:46:29 Page - 30 Account No Check # Date Amount Supplier / Explanation PO # Doc No Inv No Subledger Account Description Business Unit 402501 3/10/2016 402502 3/10/2016 101726 XCEL ENERGY Continued... 101091 ZIEGLER INC 823.80 TROUBLE SHOOT GENERATOR 395158 SW050251192 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 4,030.00 GRADER RENTAL 00001503 395157 Z5002401 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 4,853.80 1,501,715.17 Grand Total Payment Instrument Totals Checks 1,368,346.81 A/P ACH Payment 133,368.36 Total Payments 1,501,715.17 R55CKS2 LOGIS100 CITY OF EDINA 3/9/2016 8:46:38 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1 3/10/2016 - 3/10/2016 Company Amount 01000 GENERAL FUND 177,687.85 02300 POLICE SPECIAL REVENUE 524.88 02500 PEDESTRIAN AND CYCLIST SAFETY 54,620.00 03100 GENERAL DEBT SERVICE FUND 450.00 04000 WORKING CAPITAL FUND 335,900.17 04100 PIR CONSTRUCTION FUND 17,042.97 04200 EQUIPMENT REPLACEMENT FUND 25,130.00 05100 ART CENTER FUND 3,182.45 05200 GOLF DOME FUND 1,623.13 05400 GOLF COURSE FUND 17,676.88 05500 ICE ARENA FUND 36,588.31 05550 SPORTS DOME FUND 5,868.19 05700 EDINBOROUGH PARK FUND 63,198.22 05750 CENTENNIAL LAKES PARK FUND 547.36 05800 LIQUOR FUND 217,971.46 05900 UTILITY FUND 487,374.39 05930 STORM SEWER FUND 54,022.29 07400 PSTF AGENCY FUND 2,306.62 Report Totals 1,501,715.17 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedures d te 44 411511V owor CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 11/25/15-12/25/15 Account Name Date Amount Description Vendor City State Account **0168 SCOTT NEAL 2015/11/24 $27.94 Food EDINA GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/11/25 $30.47 Food EDINA GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/12/01 $30.01 Food EDINA GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/12/05 $44.63 Food EDINA GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/12/07 $53.62 Food THE TIN FISH EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/12/10 $30.60 Food EDEN AVENUE GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/12/15 $94.73 Wireless SPRINT *WIRELESS 800-639-6111 KS 1120.6188 **0168 SCOTT NEAL 2015/12/16 $190.69 Food SALUT BAR AMERICAIN EDINA MN 1120.6106 **0168 SCOTT NEAL 2015/12/22 $50.53 Food EDINA GRILL EDINA MN 1120.6106 **2129 HEATHER BRANIGIN 2015/11/27 $48.00 Volunteer Software VOLGISTICS INC 616-456-5388 MI 1120.6105 **2129 HEATHER BRANIGIN 2015/12/01 $241.19 Food PINSTRIPES EDINA MN 1100.6106 **2129 HEATHER BRANIGIN 2015/12/07 $30.00 Monthly GMM EDINA CHAMBER OF COMMERCE 952-8069060 MN 1120.6104 **2129 HEATHER BRANIGIN 2015/12/15 $204.18 Food PINSTRIPES EDINA MN 1100.6106 **0437 KAY MCALONEY 2015/12/07 $32.02 Interview Expense EDEN AVENUE GRILL EDINA MN 1170.6106 **0437 KAY MCALONEY 2015/12/07 $55.00 Ad-Forester CONSERVATION JOB BOARD 415-308-4669 NY 1556.6121 "0437 KAY MCALONEY 2015/12/10 $89.00 Webinar NATL PUBLIC EMPLOYER LA 760-433-1686 CA 1170.6104 "7370 ERIC ROGGEMAN 2015/12/01 $75.00 Training ABDO EICK AND MEYERS 507-6252727 MN 1160.6104 **7370 ERIC ROGGEMAN 2015/12/02 $19.95 Transaction fee PAYFLOW/PAYPAL 888-883-9770 TX 1160.6155 **7370 ERIC ROGGEMAN 2015/12/02 $19.95 Transaction fee-UB PAYFLOW/PAYPAL 888-883-9770 TX 5902.6155 **7370 ERIC ROGGEMAN 2015/12/11 $170.00 Training GOVERNMENT FINANCE 312-977-9700 IL 1160.6104 "4496 KYLE SAWYER 2015/12/09 $860.00 GFOA Conference GOVERNMENT FINANCE 312-977-9700 IL 1160.6104 "4496 KYLE SAWYER 2015/12/09 $193.10 GFOA Conference AIR CANADA 0147701473019 BELLEVUE WA 1160.6104 "4496 KYLE SAWYER 2015/12/09 $191.50 GFOA Conference DELTA AIR 0067701461353 BELLEVUE WA 1160.6104 "0184 ROBERT WILSON 2015/12/02 $5.50 Parking GOVERNMENT CENTER PARKING MINNEAPOLIS MN 1190.6107 **0184 ROBERT WILSON 2015/12/04 $2.00 Parking GOVERNMENT CENTER PARKING MINNEAPOLIS MN 1190.6107 **0184 ROBERT WILSON 2015/12/07 $340.00 Dues APPRAISAL INSTITUTE 888-7564624 IL 1190.6105 **0184 ROBERT WILSON 2015/12/09 $62.00 MLS Access Fee REALTOR ASSOCIATION/MLS 312-329-8245 IL 1190.6105 **0184 ROBERT WILSON 2015/12/10 $165.00 2016-17 USPAP APPRAISAL FOUNDATIO 800-348-2831 DC 1190.6406 **0184 ROBERT WILSON 2015/12/11 $178.00 Appraisal Summit LBP*REALESTATECOMMGRP 312-416-1860 IL 1190.6104 **9180 MILLNER CHAD 2015/12/07 $751.31 Taskmate Go HEALTH POSTURES LLC 952-873-3266 MN 1261.6406 **9180 MILLNER CHAD 2015/12/10 $80.35 Up charge IN *HEALTH POSTURES LLC 952-8733266 MN 1261.6406 **9180 MILLNER CHAD 2015/12/14 $473.90 Prism Poles NW LASERS AND INSTRUMENT MENDOTA HEIGH MN 1261.6406 **9180 MILLNER CHAD 2015/12/14 $177.27 4 Electron TOTAL TOOL SUPPLY 651-4644055 MN 1261.6406 "9180 MILLNER CHAD 2015/12/18 $1,586.73 Gamma Upgrade, Road Tube IN *TIMEMARK INCORPORATED 503-3632012 OR 1262.6406 **4882 ANDERSON SHAWN 2015/11/24 $30.02 Propane SUPERAMERICA 4047 EDINA MN 1325.6531 "4882 ANDERSON SHAWN 2015/11/24 $58.99 Blue Rhino SUPERAMERICA 4047 EDINA MN 1325.6531 "4882 ANDERSON SHAWN 2015/12/03 $507.00 Schooling (2016 Budget) PENN FOSTER DOMESTIC 888-4271000 PA 1325.6531 **4882 ANDERSON SHAWN 2015/12/03 $507.00 Schooling (2016 Budget) PENN FOSTER DOMESTIC 888-4271000 PA 1325.6531 **4882 ANDERSON SHAWN 2015/12/16 $1,900.00 ConeZONE SIGNCAD SYSTEMS 952-544-9559 MN 1325.6531 **4882 ANDERSON SHAWN 2015/12/17 $1,461.04 Schooling (2016 Budget) MNSCU 877-4666728 MN 1325.6531 **4882 ANDERSON SHAWN 2015/12/17 $35.00 Disposal S HENN REC DROP OFF CTZN BLOOMINGTON MN 1325.6531 "3477 NOAH SILVER 2015/12/03 $100.00 Traffic Training PAYPAL *BROWNTRAFFI 402-935-7733 CA 1330.6215 "3477 NOAH SILVER 2015/12/09 $599.98 Park Building Lights E-CONOLIGHT 888-243-9445 WI 47097.6710 **3477 NOAH SILVER 2015/12/14 $265.00 Right of Way Permit-France HENNEPIN CTY PUBLIC WORKS 612-5960236 MN 1322.6180 "3477 NOAH SILVER 2015/12/14 $66.00 Electrical Permit-Bredesen DEPARTMENT OF LABOR AND I 651-2845528 MN 47094.6710 **3477 NOAH SILVER 2015/12/16 $519.92 Wall Packs for Arena E-CONOLIGHT 888-243-9445 WI 5511.6406 "7756 GARY WELLS 2015/11/30 $24.66 Office Supplies STAPLES 00119180 BLOOMINGTON MN 1552.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 11/25/15-12/25/15 Account Name Date Amount Description Vendor City State Account "7756 GARY WELLS 2015/12/07 $153.31 Meeting SAVOY PIZZA - EDINA MINNEAPOLIS MN 1643.6103 **7756 GARY WELLS 2015/12/11 $163.00 Video Training Series OWPSACSTATE 916-278-6142 CA 5913.6104 **7756 GARY WELLS 2015/12/11 $127.36 Compressor MILLS FLEET FARM 2500 LAKEVILLE MN 5921.6406 "7756 GARY WELLS 2015/12/11 $95.20 Supplies WW GRAINGER 877-2022594 PA 5921.6406 "7756 GARY WELLS 2015/12/15 $73.94 Supplies NORTHERN TOOL EQUIPMNT BURNSVILLE MN 5821.6406 "6368 DAVE GOERGEN 2015/12/23 $1,094.04 Cots CABELA'S.COM INC 800-2374444 NE 5911.6406 **5621 MARK A BIERMAIER 2015/12/04 ($149.00) Seminar FREDPRYOR CAREERTRACK 800-5563012 KS 1400.6104 **5621 MARK A BIERMAIER 2015/12/09 $28.15 Fuel BP#9272378MOUNDSVIEW BP MOUNDS VIEW MN 1400.6107 **5621 MARK A BIERMAIER 2015/12/09 $89.00 Training MYSPANISHTEACHER.COM 303-954-4875 CO 1400.6104 **5621 MARK A BIERMAIER 2015/12/15 $179.00 Conference ACT*CORNERSTONE ADVOCA 877-551-5560 TX 1400.6104 **5621 MARK A BIERMAIER 2015/12/15 $215.04 Supplies BROWNELLS INC 641-6235401 IA 1400.6610 **1305 DAVID NELSON 2015/11/30 $48.00 Lithium Photo Battery BATTERY JUNCTION 860-581-4540 CT 1400.6406 **1305 DAVID NELSON 2015/12/01 $32.16 DVD Player BEST BUY MHT 00002816 RICHFIELD MN 2330.6406 **1305 DAVID NELSON 2015/12/01 $17.97 Award Frames OFFICEMAX/OFFICEDEPOT6042 EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/07 $87.90 Shoe Shine Care Kit Valet II AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1400.6406 **1305 DAVID NELSON 2015/12/07 $109.90 Permits MINNESOTA CHIEFS OF POLIC 651-4570677 MN 1400.6160 "1305 DAVID NELSON 2015/12/08 $16.75 Kiwi Shoe Polish Paste AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1400.6406 "1305 DAVID NELSON 2015/12/08 $320.00 Membership MINNESOTA CHIEFS OF POLIC 651-4570677 MN 1400.6105 **1305 DAVID NELSON 2015/12/10 ($68.41) Bluetooth Receiver AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 2330.6406 **1305 DAVID NELSON 2015/12/14 $129.99 Food DAVANNI'S #15 EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/15 $91.57 Food DAVANNI'S #15 EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/17 $237.72 Food EDEN AVENUE GRILL EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/18 $99.00 Membership-Dispute AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV 1400.6406 **1305 DAVID NELSON 2015/12/21 $12.65 Flat Rate Box USPS 26631404233413782 MINNEAPOLIS MN 1400.6235 **1305 DAVID NELSON 2015/12/21 $15.58 Beverages JERRY'S FOODS OF ED EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/22 $97.36 Food DAVANNI'S #15 EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/21 $135.72 Food EDEN AVENUE GRILL EDINA MN 1400.6406 **1305 DAVID NELSON 2015/12/23 $75.67 Food DAVANNI'S #15 EDINA MN 1400.6406 **8481 TOM SCHMITZ 2015/12/16 $191.23 Kitchen Supplies RESTAURANT EQUIPPERS INC 614-464-0505 OH 1470.6406 **8481 TOM SCHMITZ 2015/12/21 $95.00 Training THE INTERNATIONAL SOCI 800-4350005 TN 1470.6104 **0927 DARRELL TODD 2015/11/26 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1470.6188 **0927 DARRELL TODD 2015/12/03 $213.89 Straps OMEGA PACIFIC 509-2440949 WA 1470.6406 **0927 DARRELL TODD 2015/12/07 $80.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1470.6188 **0927 DARRELL TODD 2015/12/20 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1470.6188 **0927 DARRELL TODD 2015/12/24 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1470.6188 **0927 DARRELL TODD 2015/12/26 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1470.6188 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GOOGLE *SITE SEARCH GOOGLE.COM/CH CA 1130.6124 "2293 JENNIFER BENNEROTTE 2015/12/04 $265.99 Monitor AMAZON.COM AMZN.COM/BILL WA 1132.6410 "2293 JENNIFER BENNEROTTE 2015/12/03 $10.72 Photoshop Lightroom Bundle ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 1130.6103 "2293 JENNIFER BENNEROTTE 2015/12/05 $53.63 Creative Cloud-Scott ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 "2293 JENNIFER BENNEROTTE 2015/12/05 $20.00 Data Plan-Kaylin VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2015/12/06 $20.00 Data Plan-Jordan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2015/12/06 $53.63 Creative Cloud-Scott ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2015/12/08 $13.99 Cables AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1130.6410 **2293 JENNIFER BENNEROTTE 2015/12/09 $50.14 Edina Liquor FB Ads FACEBOOK 2VPA682632 650-6187714 CA 5842.6122 **2293 JENNIFER BENNEROTTE 2015/12/10 $30.00 Values VIP Awards TARGET 00002600 ST. LOUIS PAR MN 1550.6121 **2293 JENNIFER BENNEROTTE 2015/12/10 $5.00 iPad Cord AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1130.6410 **2293 JENNIFER BENNEROTTE 2015/12/10 $4.99 iPad Cord AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1132.6406 **2293 JENNIFER BENNEROTTE 2015/12/10 $64.99 iPad Case AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1132.6406 "2293 JENNIFER BENNEROTTE 2015/12/10 $65.00 iPad Case AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1130.6410 "2293 JENNIFER BENNEROTTE 2015/12/10 $153.00 Subscription MAILCH IMP MAILCHIMP.COM GA 1130.6103 "2293 JENNIFER BENNEROTTE 2015/12/12 $53.63 Creative Cloud-Kaylin ADOBE SYSTEMS, INC. 800-833-6687 CA 1130.6406 "2293 JENNIFER BENNEROTTE 2015/12/11 $20.00 Data Plan-Scott VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 "2293 JENNIFER BENNEROTTE 2015/12/11 $24.86 Edina Liquor FB Ads FACEBOOK RSWV98N532 650-6187714 CA 5842.6122 "2293 JENNIFER BENNEROTTE 2015/12/13 $32.17 Creative Cloud-Jennifer ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 "2293 JENNIFER BENNEROTTE 2015/12/15 $2,500.00 2016 Freeplay License FREEPLAY MUSIC LLC 212-974-0548 NY 1130.6410 "2293 JENNIFER BENNEROTTE 2015/12/15 $11.96 Subscription THE STAR TRIBUNE CIRCULAT 612-6734343 MN 1130.6105 "2293 JENNIFER BENNEROTTE 2015/12/16 $30.00 Data Plan-Ann Swenson VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1100.6160 "2293 JENNIFER BENNEROTTE 2015/12/16 $32.17 Creative Cloud-Jordan ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 "2293 JENNIFER BENNEROTTE 2015/12/17 $29.95 Online Invoicing FRESHBOOKS 866-3036061 DE 1130.6103 "2293 JENNIFER BENNEROTTE 2015/12/17 $5.00 Spam Blocker AKSMT.COM 877-273-3049 CA 1130.6124 **2293 JENNIFER BENNEROTTE 2015/12/21 $88.50 Photos? SFI*PHOTOSBYSHUTTERFLY 800-986-1065 CA 1130.6406 "2293 JENNIFER BENNEROTTE 2015/12/23 ($128.73) Parking Permit Refund-Test EDINA STORE 9529278861 MN 4090.4751 "2293 JENNIFER BENNEROTTE 2015/12/23 $12.93 Postage USPS 26631404233413782 MINNEAPOLIS MN 1120.6235 "2293 JENNIFER BENNEROTTE 2015/12/23 $128.73 Parking Permit -Test EDINA STORE 952-927-8861 MN 4090.4751 **2293 JENNIFER BENNEROTTE 2015/12/27 $399.00 Archiving Platform ARCH IVESOCIAL.COM 888-558-6032 NC 1130.6124 **2293 JENNIFER BENNEROTTE 2015/12/25 $20.00 Data Plan-Jennifer VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2015/12/24 $50.00 Edina Liquor FB Ads FACEBOOK BF5W98N532 650-6187714 CA 5842.6122 **5821 AMY SMITH 2015/12/05 $87.17 Plants WAGNER GREENHOUSES 612-9226901 MN 5410.6406 **5821 AMY SMITH 2015/12/12 $6.39 Crackers LUNDS & BYERLYS-RF RICHFIELD MN 5421.5510 **5821 AMY SMITH 2015/12/18 $98.00 Stamps USPS 26631104133408758 MINNEAPOLIS MN 5410.6235 **8806 MARY WOOLDRIDGE 2015/11/24 $116.33 2015 CIP Executive Lights MENARDS EDEN PRAIRIE MN 5400.1705 **8806 MARY WOOLDRIDGE 2015/11/24 $102.98 2015 CIP Executive Mirrors THE HOME DEPOT 2812 EDEN PRAIRIE MN 5400.1705 **8806 MARY WOOLDRIDGE 2015/11/27 $42.91 Tree Skirt TARGET 00023135 EDINA MN 5410.6406 **8806 MARY WOOLDRIDGE 2015/11/25 $47.20 Chili Open Prizes BRAEMAR GOLF COURSE EDINA MN 5401.4593 **8806 MARY WOOLDRIDGE 2015/11/28 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 5440.6406 **8806 MARY WOOLDRIDGE 2015/11/30 $125.00 AGM Dues ASSOCIATION OF GOLF MERCH 602-6048250 AZ 5410.6105 **8806 MARY WOOLDRIDGE 2015/12/02 $15.43 General Supplies TARGET 00002600 ST. LOUIS PAR MN 5410.6406 **8806 MARY WOOLDRIDGE 2015/12/02 $248.20 Airfare-PGA Show DELTA AIR 0062328360820 DELTA.COM CA 5440.6106 **8806 MARY WOOLDRIDGE 2015/12/07 $39.99 Mouse OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5410.6513 **8806 MARY WOOLDRIDGE 2015/12/13 ($31.87) Goods TARGET 00023135 EDINA MN 5401.4553 **8806 MARY WOOLDRIDGE 2015/12/11 $139.50 Santa Breakfast Supplies TARGET 00023135 EDINA MN 5401.4553 **8806 MARY WOOLDRIDGE 2015/12/15 $2,187.50 2015 CIP Executive Counter TWIN CITIES CLOSET COM PAN 612-623-0987 MN 5400.1705 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 11/25/15-12/25/15 Account Name Date Amount Description Vendor City State Account **8806 MARY WOOLDRIDGE 2015/12/17 $66.00 Proshop Product SUNICE INC. 514-341-6767 QC 5440.5511 **8806 MARY WOOLDRIDGE 2015/12/21 $9.80 Stamps USPS 26632704333409905 MINNEAPOLIS MN 5410.6235 "2892 TOM SWENSON 2015/11/24 $75.03 Saw Blades THE HOME DEPOT 2812 EDEN PRAIRIE MN 5422.6406 "2892 TOM SWENSON 2015/12/04 $4,678.21 2015 CIP-Carpet, Doors, Trim FLOORSOURCE AND DESIGN S BLOOMINGTON MN 5400.1705 **2892 TOM SWENSON 2015/12/07 $4,678.21 2015 CIP-Carpet, Doors, Trim FLOORSOURCE AND DESIGN S BLOOMINGTON MN 5400.1705 "2892 TOM SWENSON 2015/12/14 $133.11 Vinyl VINYLGUARD 781-569-6710 MA 5422.6406 **2892 TOM SWENSON 2015/12/14 $159.00 PLT License MN NURSERY LANDSCAPE AS 555-5555555 MN 5410.6104 **2892 TOM SWENSON 2015/12/22 $17.15 Weather Strip SWISCO.COM 856-283-0390 NJ 5420.6530 **2892 TOM SWENSON 2015/12/21 $154.06 Door Parts THE HOME DEPOT 2812 EDEN PRAIRIE MN 5420.6530 "7946 JOSEPH ABOOD 2015/11/25 $206.20 Airfare-PGA Show DELTA AIR 0062327771134 DELTA.COM CA 5410.6104 "7946 JOSEPH ABOOD 2015/11/25 $206.20 Airfare-PGA Show DELTA AIR 0062327771133 DELTA.COM CA 5410.6104 "7946 JOSEPH ABOOD 2015/12/09 $1,500.00 Holiday Open House THE TIN FISH EDINA MN 5421.5510 "7946 JOSEPH ABOOD 2015/12/11 $740.28 2015 CIP Executive Lights HOMEDEPOT.COM 800-430-3376 GA 5400.1705 "7946 JOSEPH ABOOD 2015/12/12 $781.66 Breakfast with Santa THE TIN FISH EDINA MN 5421.5510 "4673 SUSIE MILLER 2015/11/25 $94.67 Fire Blanket AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 5511.6406 "4673 SUSIE MILLER 2015/12/03 $67.78 Prints WALGREENS #5080 EDEN PRAIRIE MN 5511.6406 "4673 SUSIE MILLER 2015/12/04 $211.32 TV Stand TARGET 00002204 EDEN PRAIRIE MN 5511.6406 "4673 SUSIE MILLER 2015/12/04 $74.73 Supplies WAL-MART #2087 VADNAIS HEIGH MN 5511.6406 "4673 SUSIE MILLER 2015/12/23 $203.19 Fan and Signs ULINE *SHIP SUPPLIES 800-295-5510 IL 5511.6406 **6610 ROXANN MAXEY 2015/11/30 $20.23 Ads FACEBOOK XMBEH8WAY2 650-6187714 CA 5511.6406 **6610 ROXANN MAXEY 2015/12/02 $174.91 Supplies WAL-MART #1864 BROOKLYN PARK MN 5511.6406 **6610 ROXANN MAXEY 2015/12/03 $142.92 Office Supplies OFFICEMAX/OFFICEDEPOT6841 MAPLE GROVE MN 5511.6406 "6610 ROXANN MAXEY 2015/12/10 $70.00 Ornaments, Stickers, Craft Kits ORIENTAL TRADING CO 800-228-0475 NE 5511.6406 **6610 ROXANN MAXEY 2015/12/19 $80.99 Supplies WM SUPERCENTER #1864 BROOKLYN PARK MN 5511.6406 "7354 JASON COTTEN 2015/11/25 $6.42 Hardware JERRY'S DO IT BEST EDINA MN 5511.6406 "7354 JASON COTTEN 2015/11/30 $54.10 Supplies TOUSLEY MOTORSPORTS WHITE BEAR LA MN 5511.6406 "7354 JASON COTTEN 2015/11/30 $17.14 Tune up NAPA STORE 3279005 EDEN PRAIRIE MN 5511.6406 "7354 JASON COTTEN 2015/12/07 $125.64 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5511.6406 "7354 JASON COTTEN 2015/12/14 $115.32 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5511.6406 **7354 JASON COTTEN 2015/12/18 $33.01 Supplies JERRY'S DO IT BEST EDINA MN 5511.6406 "7354 JASON COTTEN 2015/12/18 $14.32 Grocery CUB FOODS EDEN PRAI EDEN PRAIRIE MN 5511.6406 **7010 AMANDA HOLLE 2015/12/04 $50.93 Breakfast with Santa TARGET 00000034 CRYSTAL MN 1627.6406 **7010 AMANDA HOLLE 2015/12/04 $23.98 Breakfast with Santa MICHAELS STORES 3739 BLOOMINGTON MN 1627.6406 "9328 MICHAEL FREY 2015/12/05 $23.66 Grocery CUB FOODS #3128 EDINA MN 5111.6406 "9328 MICHAEL FREY 2015/12/05 $9.20 Ice EDINA LIQUOR YORK EDINA MN 5111.6406 **5720 ROGER LEMIRE 2015/11/29 $147.94 Trees/Flowers CUB FOODS #5704 MINNETONKA MN 5720.6406 **5802 PATRICIA MCGRATH 2015/12/14 $35.48 Postage Meter Rental PITNEYBOWES ONLINEBILL 800-228-1071 CT 5710.6235 "0116 TOM SHIRLEY 2015/12/02 $59.35 Gloves, Cords MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2015/12/03 $53.63 Tools, Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2015/12/09 $80.45 Keurig TARGET.COM * 800-591-3869 MN 5761.5510 **0116 TOM SHIRLEY 2015/12/09 $25.00 Promotional Gift Card TARGET.COM * 800-591-3869 MN 5761.5510 **0116 TOM SHIRLEY 2015/12/16 $100.90 Receiver, Transmitter, Cover SHOPPERSCHOICECOM LLC 225-296-0043 LA 5761.6530 **0116 TOM SHIRLEY 2015/12/22 $141.94 Office Supplies OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5760.6406 **0116 TOM SHIRLEY 2015/12/23 $63.00 Bobcat Wiper Arm ALL STATES AG PARTS INC 866-609-1260 WI 5761.6530 "9273 STEVEN GRAUSAM 2015/11/27 $20.91 Office Supplies OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5820.6513 "9273 STEVEN GRAUSAM 2015/11/27 $17.96 Supplies THE HOME DEPOT 2805 BLOOMINGTON MN 5821.6406 "9273 STEVEN GRAUSAM 2015/12/13 $29.05 Supplies TARGET 00000059 BLOOMINGTON MN 1100.6106 City 612-6734072 612-6734072 612-6734072 877-8267755 877-8267755 877-8267755 866-587-8674 866-587-8674 EDINA HOPKINS 855-2295506 800-5954401 RICHFIELD EDINA MINNEAPOLIS MINNEAPOLIS RICHFIELD EDINA 781-652-6300 641-753-5999 800-5563012 MINNEAPOLIS 800-446-8848 EDINA EDINA MINNEAPOLIS MINNEAPOLIS 612-3303336 EDEN PRAIRIE EDEN PRAIRIE EDEN PRAIRIE EDEN PRAIRIE State Account MN 5822.6122 MN 5842.6122 MN 5862.6122 MI 5822.6406 MI 5842.6406 MI 5862.6406 TX 5842.6406 TX 5842.6406 MN 7413.6406 MN 7413.6406 MA 7410.6122 TN 7410.6122 MN 7410.6218 MN 7411.6406 MN 7410.6218 MN 7414.6104 MN 7410.6218 MN 7410.6513 7414.6406 IA 7412.6406 KS 7410.6218 MN 7410.6218 CA 7410.6103 MN 7414.6406 MN 7410.6106 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and proced es date Account Name Date CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 11/25/15-12/25/15 Amount Description Vendor "9273 STEVEN GRAUSAM 2015/12/14 $158.34 Advertising-City Pages THE STAR TRIBUNE MERCHAND "9273 STEVEN GRAUSAM 2015/12/14 $158.34 Advertising-City Pages THE STAR TRIBUNE MERCHAND "9273 STEVEN GRAUSAM 2015/12/14 $158.32 Advertising-City Pages THE STAR TRIBUNE MERCHAND **9273 STEVEN GRAUSAM 2015/12/15 $26.62 Shipping Tape STAPLS7147855992000001 **9273 STEVEN GRAUSAM 2015/12/15 $26.62 Shipping Tape STAPLS7147855992000001 "9273 STEVEN GRAUSAM 2015/12/15 $26.60 Shipping Tape STAPLS7147855992000001 "9273 STEVEN GRAUSAM 2015/12/21 ($50.00) Disputed Charge SMART PRE-PAID (SPE) "9273 STEVEN GRAUSAM 2015/12/21 ($75.00) Disputed Charge SMART PRE-PAID (SPE) "2223 GREG BRETSON 2015/12/11 $11.03 Tool and Sealant JERRY'S DO IT BEST **2223 GREG BRETSON 2015/12/10 $81.13 Repl Safety Glass Panel GLASS AND MIRROR OUTLET I **9956 DEB FIELDS 2015/11/30 $22.50 Office Services CTC*CONSTANTCONTACT.COM "9956 DEB FIELDS 2015/12/01 $30.00 Email Service EMA*EMMA EMAIL MARKETING "9956 DEB FIELDS 2015/12/01 $24.67 MILO Training SUBWAY 00045856 "9956 DEB FIELDS 2015/12/03 $35.38 Supplies TARGET 00023135 **9956 DEB FIELDS 2015/12/02 $23.11 MILO Training SUBWAY 00046219 "9956 DEB FIELDS 2015/12/03 $41.78 Staff Training CUB FOODS #3124 "9956 DEB FIELDS 2015/12/03 $18.18 MILO Training SUBWAY 00045856 "9956 DEB FIELDS 2015/12/03 $82.26 Office Supplies OFFICEMAX/OFFICEDEPOT6042 "9956 DEB FIELDS 2015/12/08 $20.15 Gift Certificate Printing VISTAPR*VISTAPRINT.AU "9956 DEB FIELDS 2015/12/10 $64.21 Squeegee MARSHALLTOVVN COMPANY "9956 DEB FIELDS 2015/12/14 $498.00 Training FREDPRYOR CAREERTRACK **9956 DEB FIELDS 2015/12/15 $36.85 MILO Training CUB FOODS #3124 "9956 DEB FIELDS 2015/12/15 $96.49 Support Plan Subscription INTUIT *QUICKBOOKS **9956 DEB FIELDS 2015/12/16 $0.01 Test SOUTH METRO SAFETY PUBLIC "9956 DEB FIELDS 2015/12/18 $31.12 Training Coordinators Mtg LUNDS & BYERLYS-50 **0314 GERALD KOPLOS 2015/12/01 $13.13 Shipping and Supplies SQ *POSTAL DISPATCH **0314 GERALD KOPLOS 2015/12/07 $10.98 Shipping SQ *POSTAL DISPATCH "0314 GERALD KOPLOS 2015/12/08 $20.52 Pulley BEAUPRE AERIAL EQUIPME "0314 GERALD KOPLOS 2015/12/09 $18.71 Batteries, Tap Bolt MENARDS EDEN PRAIRIE MN **0314 GERALD KOPLOS 2015/12/10 $21.46 LED MENARDS EDEN PRAIRIE MN **0314 GERALD KOPLOS 2015/12/21 $47.14 Ballast THE HOME DEPOT 2812 **0314 GERALD KOPLOS 2015/12/23 $25.48 Batteries, Markers THE HOME DEPOT 2812 $55,296.34 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 2824 3/17/2016 102971 ACE ICE COMPANY 86.40 395858 1980541 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 46.80 396124 1982398 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 133.20 2825 3/17/2016 100575 ALL SAFE INC. 31.68 EXTINGUISHER MAINTENANCE 395918 143797 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 31.68 2826 3/17/2016 103680 ARAMARK REFRESHMENT SRVCS 419.94 COFFEE 396043 1217634 1120.6406 GENERAL SUPPLIES ADMINISTRATION 75.19 COFFEE 396228 9097124 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 495.13 2827 3/17/2016 129624 BARNA GUZY & STEFFEN LTD 128.00 LABOR RELATIONS 396230 156072 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES 128.00 2828 3/17/2016 101355 BELLBOY CORPORATION 72.00 395866 52542900 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 199.10 395862 52560300 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 187.10 396129 52664400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 145.55 396132 52664500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 112.55 396131 52664600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 423.10 396128 52664700 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 208.40 395864 6626000 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 503.37 396127 6629500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING .95- 395867 93441800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 391.89 395863 93567400 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 166.80 395865 93567500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 69.12 396130 93603200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,478.03 2829 3/17/2016 100648 BERTELSON OFFICE PRODUCTS 126.19 OFFICE SUPPLIES 396231 WO-184274-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 126.19 2830 3/17/2016 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 145.00 ADJUST DOOR CLOSER 396280 S92073 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 145.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 - 3/17/2016 3/15/2016 10:33:04 Page - 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2831 3/17/2016 102545 BLUE CROSS & BLUE SHIELD OF MN Continued... 22,209.50 APRIL 2016 PREMIUMS 396281 APR 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 250,288.00 APRIL 2016 PREMIUMS 396281 APR 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 272,497.50 2832 3/17/2016 122688 BMK SOLUTIONS 102.74 CLIPBOARDS 396232 116842 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 32.30- CREDIT 396304 7193CM 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 70.44 2833 3/17/2016 100659 BOYER TRUCK PARTS 21.98 HOSE CLAMP 00005047 396050 1031008X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 361.02 SPRING PINS 00005096 395924 1038584X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.91 WIRE ASSEMBLY 00005196 395922 1038616 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 269.51 TURN SWTCH 00005197 395923 1038784 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 708.42 2834 3/17/2016 116114 CANON SOLUTIONS AMERICA INC. 156.84 OCE SCANNER USE 395925 988636798 1495.6575 PRINTING INSPECTIONS 156.84 2835 3/17/2016 117187 CHEM SYSTEMS LTD 132.00 DEGREASER 396240 518918 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 132.00 2836 3/17/2016 130477 CLEAR RIVER BEVERAGE CO 514.00 396154 252048 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 514.00 2837 3/17/2016 104020 DALCO 313.62 VVYPALL, CAN LINERS 395928 2994719 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 313.62 2838 3/17/2016 100018 EXPERT T BILLING 1,000.00 FEB 2016 BILLINGS 396246 2692 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1,000.00 2839 3/17/2016 120831 FIRST SCRIBE INC. 425.00 ROWAY 396059 2468896 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 - 3/17/2016 Doc No Inv No Account No Subledger Account Description 3/15/2016 10:33:04 Page - 3 Business Unit 2840 3/17/2016 100768 GARTNER REFRIGERATION & MFG INC Continued... 1,186.00 PREVENTATIVE MAINTENANCE 396249 15752 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 955.63 COMPRESSOR REPAIRS 396248 50319 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,141.63 2841 3/17/2016 101518 GRAUSAM, STEVE 101.52 MILEAGE REIMBURSEMENT 396300 031216 5840.6107 MILEAGE OR ALLOWANCE LIQUOR YORK GENERAL 101.52 2842 3/17/2016 100805 HIRSHFIELD'S 43.74 POLYURETHANTE SEALER 00001474 395947 03180254 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 43.74 2843 3/17/2016 129635 JESSE JAMES CREATIVE INC. 1,250.00 EDINET MAINTENANCE 396253 JJ5764 1130.6124 WEB DEVELOPMENT COMMUNICATIONS 1,250.00 2844 3/17/2016 102146 JESSEN PRESS INC. 148.00 NOTECARD ENVELOPES 396070 671917 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 151.00 NOTECARDS 396069 671918 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 299.00 2845 3/17/2016 100858 LOGIS 633.00 396308 41524 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,633.00 396308 41524 1160.6160 DATA PROCESSING FINANCE 4,294.00 396308 41524 1495.6160 DATA PROCESSING INSPECTIONS 4,594.00 396308 41524 1160.6160 DATA PROCESSING FINANCE 4,840.00 396308 41524 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 6,367.00 396308 41524 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 6,639.00 396308 41524 1190.6160 DATA PROCESSING ASSESSING 6,175.00 396308 41524 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 35,175.00 2846 3/17/2016 112577 M. AMUNDSON LLP 653.94 395895 212598 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 563.02 395893 212599 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,328.44 395894 212600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,545.40 2847 3/17/2016 100869 MARTIN-MCALLISTER 450.00 PRE-EMPLOYMENT SCREENING 395951 10289 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - 3/17/2016 Inv No Account No Subledger Account Description Business Unit 2847 3/17/2016 100869 MARTIN-MCALLISTER Continued.. 450.00 2848 3/17/2016 101483 MENARDS 202.01 PATCHBOARD MATERIALS 00001438 395952 6954 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 18.89 PATCHBOARD MATERIALS 00001442 395953 7064 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 125.95 CONSTRUCTION HARDWARE 00001541 395954 8089 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 346.85 2849 3/17/2016 100898 MINVALCO 62.88 FIRE EXTINGUISHER 00001475 395965 032861 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 62.88 2850 3/17/2016 121497 NORTHWEST ASPHALT INC. 11,092.33 PARTIAL PAYMENT NO. 9 396310 PROSPECT KNOLLS 01415.1705.30 CONTRACTOR PAYMENTS HYDE PARK NHOOD RECON 11,649.55 PARTIAL PAYMENT NO. 9 396310 PROSPECT KNOLLS 01414.1705.30 CONTRACTOR PAYMENTS HOLLANDS NHOOD RECON 3,733.80 PARTIAL PAYMENT NO. 9 396310 PROSPECT KNOLLS 04410.1705.30 CONTRACTOR PAYMENTS Prospect Knolls B Reconstructi 26,475.68 2851 3/17/2016 100940 OWENS COMPANIES INC. 442.60 WALL HEATER REPAIR 00002317 396263 66572 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 442.60 2852 3/17/2016 100977 RICHFIELD PLUMBING COMPANY 145.00 PLUMBING REPAIRS 396269 67823 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 231.00 PLUMBING REPAIRS 396269 67823 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 376.00 2853 3/17/2016 101004 SPS COMPANIES INC. 105.03 PLUMBING SUPPLIES 00001529 395972 S3223263.001 5912.6406 GENERAL SUPPLIES WELL HOUSES 105.03 2854 3/17/2016 101015 STREICHERS 130.99 UNIFORMS 395973 11191400 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 895.00 UNIFORMS 395974 11196879 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 229.99 UNIFORM BOOTS 00003768 396273 11197619 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 65.95 GUN SUPPLIES 395975 11197634 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 130.99 UNIFORMS 395976 11197910 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,452.92 2855 3/17/2016 102742 TKDA ENGINEERS ARCHITECTS PLANNERS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 — 3/17/2016 3/15/2016 10:33:04 Page - 5 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2855 3/17/2016 102742 TKDA ENGINEERS ARCHITECTS PLANNERS Continued... 1,001.34 BRIDGE MAINTENANCE 396087 002016000425 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 1,001.34 2856 3/17/2016 119454 VINOCOPIA 361.28 396215 0146830-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 200.50 396216 0146831-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 561.78 2857 3/17/2016 103219 WENDEL SGN ARCHITECTURE INC. 330.00 CONSTRUCTION ADMIN 396009 343863 47090.6710 EQUIPMENT REPLACEMENT PAMELA PK SHELTER & TURF 330.00 2858 3/17/2016 101033 WINE COMPANY, THE 1,314.60 396218 419565-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 784.55 396217 419573-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,099.15 402503 3/17/2016 105696 3CMA 390.00 ANNUAL MEMBERSHIP DUES 396042 2016 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 390.00 402504 3/17/2016 100614 ACE SUPPLY CO. INC, 128.10 FURNACE PARTS 00001448 395915 459860 47096.6710 EQUIPMENT REPLACEMENT PARK SHELTER ROOF REPLACEMENT 166.21 FLUE PARTS 00001467 395916 460921 47096.6710 EQUIPMENT REPLACEMENT PARK SHELTER ROOF REPLACEMENT 537.02 VENTING FOR ROOFS 00001529 395917 461911 47096.6710 EQUIPMENT REPLACEMENT PARK SHELTER ROOF REPLACEMENT 831.33 402505 3/17/2016 133140 ACROSS THE STREET PRODUCTIONS INC. 1,080.00 BLUE CARD RENEWAL FEE 396224 12-3731 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1,080.00 402506 3/17/2016 135922 ACUSHNET COMPANY 4,635.09 APPAREL 396225 901988492 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 418.20 GOLF BALLS 396226 902012345 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5,053.29 402507 3/17/2016 101601 AMUNDSON, ERIK 80.00 'AFC! MEMBERSHIP 396098 REIMBURSE 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 80.00 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 — Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402508 3/17/2016 102109 ANCOM TECHNICAL CENTER Continued... 140.00 ALERT REPAIRS 396227 58874 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 140.00 402509 3/17/2016 135988 APPRIZE TECHNOLOGY SOLUTIONS 339.35 ADMIN FEES - MAR 2016 396278 12111 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 339.35 402510 3/17/2016 101677 ARMCOM DISTRIBUTING CO. 288.00 FILTERS 396279 10076769 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 288.00 402511 3/17/2016 132031 ARTISAN BEER COMPANY 1,166.82 395859 3085889 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,432.35 396125 3087189 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 31.86- 395860 339417 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,567.31 402512 3/17/2016 101195 AUTO ELECTRIC OF BLOOMINGTON INC. 149.95 ALTERNATOR 396044 19246 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 149.95 402513 3/17/2016 136687 BALLANTINE PAINTING 1,865.00 DISPATCH PROJECT PAINTING 395919 1005 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 1,865.00 402514 3/17/2016 102195 BATTERIES PLUS 211.96 SCADA BATTERIES 00001569 396045 018-398544 5912.6530 REPAIR PARTS WELL HOUSES 211.96 402515 3/17/2016 136267 BAUHAUS BREW LABS LLC 198.00 395861 6483 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 255.00 396126 6572 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 453.00 402516 3/17/2016 126996 BCA CJTE 285.00 DMT-G CERTIFICATION - D. VENNE 396046 34532-020216DMT 2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE 285.00 402517 3/17/2016 131191 BERNATELLO'S PIZZA INC. 288.00 PIZZA 396229 4622421 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402517 3/17/2016 131191 BERNATELLO'S PIZZA INC. Continued... 288.00 402518 3/17/2016 125139 BERNICK'S 1,256.60 396133 284217 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,256.60 402519 3/17/2016 126847 BERRY COFFEE COMPANY 183.45 COFFEE 395920 T167782 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 183.45 402520 3/17/2016 125268 BLUE COMPACTOR SERVICES 386.00 COMPACTOR RENTAL 395921 MARCH2016-2 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 402521 3/17/2016 105367 BOUND TREE MEDICAL LLC 119.99 AMBULANCE SUPPLIES 00003712 396233 82074251 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 119.99 402522 3/17/2016 119351 BOURGET IMPORTS 303.96 395868 132353 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 585.00 396134 132413 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,770.50 396135 132414 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,659.46 402523 3/17/2016 124291 BREAKTHRU BEVERAGE MINNESOTA 1,746.50 396141 1080438816 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,026.90 395869 1080442858 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,336.40 395870 1080442859 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,528.59 396223 1080444258 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 361.10 396145 1080444259 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 17.42 396138 1080444260 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,169.90 396137 1080444261 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 803.25 396136 1080444262 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,944.88 396139 1080444263 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 936.26 396140 1080444274 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 11,084.80 396144 1080444275 5842.5612 COST OF GOODS SOLD LIQUOR YORK SELLING 771.90 396143 1080444276 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,061.72 396142 1080444277 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 127.15 396147 1080445312 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 318.78 396146 1080445313 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402523 3/17/2016 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 92.45- 396148 2080103162 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 73.60- 396149 2080111935 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25,069.50 402524 3/17/2016 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,080.00 395873 1090532482 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,429.35 395876 1090533670 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 955.05 395871 109053372 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 71.40 395875 1090533731 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 99.00 395874 1090533733 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 23.80 395872 1090533734 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,189.05 396150 1090534432 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 47.60 396151 1090534433 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,895.25 402525 3/17/2016 104470 BRIDGESTONE GOLF INC. 105.69 CAPS 396236 1002465787 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 156.95 CAPS 396237 1002465788 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 105.69 CAPS 396235 1002465789 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,067.66 GOLF BALLS 396238 1002465790 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 950.40 GOLF BALLS 396234 1002465791 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 3,386.39 402526 3/17/2016 137533 BUSBY, TREVOR 165.00 VOLLEYBALL OFFICIATING 396048 1 OF 2 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 132.00 396049 2 OF 2 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 260.00 OFFICIATING FEES 396047 7 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 557.00 402527 3/17/2016 103290 CALIBRE PRESS INC. 418.00 TRAINING 396051 37379 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 418.00 402528 3/17/2016 119455 CAPITOL BEVERAGE SALES 54.40 396152 00011142 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,382.23 396153 844099 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 8,436.63 402529 3/17/2016 129923 CAWLEY 25.57 NAME BADGES 395926 V355720 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 - 3/17/2016 PO # Doc No Inv No Account No Subledger Account Description 3/15/2016 10:33:04 Page - 9 Business Unit 402529 3/17/2016 129923 CAWLEY Continued-. 25.57 402530 3/17/2016 100897 CENTERPOINT ENERGY 107.81 396052 022516 1646.6186 HEAT BUILDING MAINTENANCE 315.47 396052 022516 1481.6186 HEAT YORK FIRE STATION 808.39 396052 022516 1552.6186 HEAT CENT SVC PW BUILDING 1,106.48 396052 022516 1628.6186 HEAT SENIOR CITIZENS 2,687.86 396052 022516 1646.6186 HEAT BUILDING MAINTENANCE 1,091.34 396052 022516 5111.6186 HEAT ART CENTER BLDG/MAINT 331.74 396052 022516 5422.6186 HEAT MAINT OF COURSE & GROUNDS 1,714.82 396052 022516 5420.6186 HEAT CLUB HOUSE 6,987.00 396052 022516 5511.6186 HEAT ARENA BLDG/GROUNDS 1,382.87 396052 022516 5761.6186 HEAT CENTENNIAL LAKES OPERATING 110.99 396052 022516 5821.6186 HEAT 50TH ST OCCUPANCY 343.54 396052 022516 5861.6186 HEAT VERNON OCCUPANCY 420.00 396052 022516 5841.6186 HEAT YORK OCCUPANCY 595.60 396052 022516 5913.6186 HEAT DISTRIBUTION 1,175.36 396052 022516 5921.6186 HEAT SANITARY LIFT STATION MAINT 2,497.49 396052 022516 5911.6186 HEAT WELL PUMPS 21,676.76 402531 3/17/2016 123898 CENTURYLINK 98.91 612 E77-0056 396116 0056-3/16 2310.6406 GENERAL SUPPLIES E911 62.80 396103 0146-2/16 1628.6188 TELEPHONE SENIOR CITIZENS 173.00 396103 0146-2/16 1622.6188 TELEPHONE SKATING & HOCKEY 175.23 396103 0146-2/16 1646.6188 TELEPHONE BUILDING MAINTENANCE 314.54 396103 0146-2/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 304.15 396103 0146-2/16 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 59.09 396103 0146-2/16 5911.6188 TELEPHONE WELL PUMPS 38.56 396103 0146-2/16 5932.6188 TELEPHONE GENERAL STORM SEWER 590.03 612 E01-0426 396099 0426-3/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 104.90 612 E23-0652 396117 0652-3/16 2310.6406 GENERAL SUPPLIES E911 89.62 952 941-1019 396101 1019-2/16 7411.6188 TELEPHONE PSTF OCCUPANCY 60.71 952 941-1410 396102 1410-2/16 1622.6188 TELEPHONE SKATING & HOCKEY 590.03 612E12-6797 396100 6797-3/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 179.01 952 826-7398 396239 7398-2/16 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 2,840.58 402532 3/17/2016 120433 COMCAST 28.94 8772 10 614 0220686 396241 220686-3/16 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402532 3/17/2016 120433 COMCAST Continued... 24.78 8772 10 614 0023973 396242 23973-3/16 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 53.72 402533 3/17/2016 137004 CR-BPS INC. 9,800.00 ASSET MANAGEMENT 396053 EDINA001-08 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 9,800.00 402534 3/17/2016 100699 CULLIGAN BOTTLED WATER 258.90 114-10014090-3 395927 022916 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 20.48 114-09855685-4 396243 022916 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 279.38 402535 3/17/2016 130169 CUSTOM BUSINESS FORMS 710.00 NEWSLETTERS 396244 306099 1628.6575 PRINTING SENIOR CITIZENS 710.00 402536 3/17/2016 102285 DAVANNIS 155.96 DRIVING INITIATIVE FOOD 396104 233328-C 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 155.96 402537 3/17/2016 102831 DEX MEDIA EAST INC. 99.00 YELLOW PAGE ADS 395929 651972955-2/16 5760.6122 ADVERTISING OTHER CENTENNIAL LAKES ADMIN EXPENSE 99.00 402538 3/17/2016 132810 ECM PUBLISHERS INC. 63.25 PUBLISH NOTICE 395930 317063 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 92.00 AD FOR BID 395931 317064 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 207.00 PUBLISH ORD 2016-01 395932 317065 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 499.00 EDINA LIQUOR AD/COUPON 396282 318099 5822.6122 ADVERTISING OTHER 50TH ST SELLING 499.00 EDINA LIQUOR AD/COUPON 396282 318099 5842.6122 ADVERTISING OTHER YORK SELLING 499.00 EDINA LIQUOR AD/COUPON 396282 318099 5862.6122 ADVERTISING OTHER VERNON SELLING 415.00 SUMMER EMPLOYMENT AD 396105 318798 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 2,274.25 402539 3/17/2016 124503 EDEN PRAIRIE WINLECTRIC CO. 16.56 SCREWS-DISPATCH PROJECT 00001459 395933 12883500 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 16.56 402540 3/17/2016 136830 EDUCATION & TRAINING SERVICES 998.00 LEADERSHIP TRAINING 396305 MANAGEMENT 5919.6104 CONFERENCES & SCHOOLS TRAINING R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount 3/17/2016 - Supplier! Explanation PO # Doc No Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402540 3/17/2016 136830 EDUCATION & TRAINING SERVICES 101956 EMERGENCY APPARATUS MAINTENANCE Continued.- 402541 3/17/2016 998.00 453.25 7-90 REPAIRS 396245 85119 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 453.25 402542 3/17/2016 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 365.00 SQUAD MAINTENANCE 396106 RS4334 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 365.00 402543 3/17/2016 100146 FACTORY MOTOR PARTS COMPANY 96.82 PARTS 395934 1-4931149 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 139.63 WIPER MOTOR ASSEMBLY 396055 1-4933801 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.88- CREDIT 396058 69-214171 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.56 PARTS 395935 69-214463 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.03 FILTERS 395936 69-214482 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.03 TRANNY FILTER 395940 69-214551 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 158.58 ROTOR ASSEMBLIES, BRAKE KITS 395937 69-214558 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.74 FILTER, GASKET 395939 69-214580 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 123.14 BRAKE LINING KIT, ROTORS 395938 69-214610 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 243.86 HUB, END KITS 396056 69-214763 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.02 PART 396057 69-214816 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 52.56 OIL 396054 69-214862 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 971.09 402544 3/17/2016 102485 FAHRENKRUG, ROGER 168.00 BRAEMAR GOLF ACADEMY 396247 030916 5401.4602 LESSONS GOLF REVENUES 168.00 402545 3/17/2016 133527 FIRE PROTECTION EQUIPMENT CO. 425.00 FIRE ALARM PANEL SERVICE 395941 11756 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 425.00 402546 3/17/2016 100764 G & K SERVICES 85.60 ACCT 1108799 396060 022916 1646.6201 LAUNDRY BUILDING MAINTENANCE 166.39 ACCT 1108799 396060 022916 1552.6201 LAUNDRY CENT SVC PW BUILDING 228.20 ACCT 1108799 396060 022916 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 834.56 ACCT 1108799 396060 022916 1301.6201 LAUNDRY GENERAL MAINTENANCE 27.55 ACCT 1108799 396060 022916 5511.6201 LAUNDRY ARENA BLDG/GROUNDS 228.47 ACCT 1108799 396060 022916 5913.6201 LAUNDRY DISTRIBUTION R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402546 3/17/2016 100764 G & K SERVICES Continued... 1,570.77 402547 3/17/2016 129342 GARY CARLSON EQUIPMENT CO. 1,152.00 ALUMINUM SHEETING 00001542 396061 01-26079-0 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 1,152.00 402548 3/17/2016 132389 GAZICH, KATHLEEN 23.54 SUPPLIES REIMBURSEMENT 396283 022916 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 23.54 402549 3/17/2016 101103 GRAINGER 70.08 DISPLAY LIGHTS 00001431 395942 9024987969 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 13.62 NOTEBOOK 00005156 396064 9036809870 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 213.78 TRASH BAGS 00005159 396063 9042469180 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 297.48 402550 3/17/2016 124711 GRANDVIEW TIRE & AUTO - CAHILL 64.95 ALIGNMENT 396062 94701 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 64.95 402551 3/17/2016 102217 GRAPE BEGINNINGS INC 908.25 395878 MN00001413 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 155.50 395877 MN00001424 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 817.50 396156 MN00001632 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 671.25 396155 MN0000727 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,552.50 402552 3/17/2016 100783 GRAYBAR ELECTRIC CO. INC. 441.48 BALLASTS 396284 983695808 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 441.48 402553 3/17/2016 100785 GREUPNER, JOE 480.00 BRAEMAR GOLF ACADEMY 396250 030916 5401.4602 LESSONS GOLF REVENUES 480.00 402554 3/17/2016 100008 GRUBE, MIKE 748.00 BRAEMAR GOLF ACADEMY 396251 030916 5401.4602 LESSONS GOLF REVENUES 748.00 402555 3/17/2016 100788 H&L MESABI R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 — 3/17/2016 3/15/2016 10:33:04 Page - 13 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402555 3/17/2016 100788 H&L MESABI Continued... 4,467.20 CUTTING EDGES 00005026 395943 95534 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,020.00 CURB RUNNERS 00005026 395944 95535 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,467.20 CUTTING EDGES 00005026 395945 95536 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12,954.40 402556 3/17/2016 102060 HALLOCK COMPANY INC 524.12 FP3 SCALE AUTOMATION 00001493 396065 155270-1 5915.6406 GENERAL SUPPLIES WATER TREATMENT 524.12 402567 3/17/2016 137677 HAMMEL GREEN AND ABRAHAMSON INC. 8,696.05 CONSULTING SERVICES 396306 167156 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 8,696.05 402558 3/17/2016 122093 HEALTH PARTNERS 304.64 APR 2016 COBRA 396286 64590665 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 13,380.18 APR 2016 PREMIUMS 396285 64592204 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 13,684.82 402559 3/17/2016 106371 HENNEPIN COUNTY MEDICAL CENTER 2,475.08 MEDICAL DIRECTOR SERVICES 396252 43329 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,475.08 402560 3/17/2016 100801 HENNEPIN COUNTY TREASURER 746.31 FEB 2016 BOOKINGS 396066 1000073846 1195.6170 COURT CHARGES LEGAL SERVICES 746.31 402561 3/17/2016 105436 HENNEPIN COUNTY TREASURER 165.00 BUNDLED SERVICE 396067 1000073692 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 165.00 BUNDLED SERVICE 396068 1000073693 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,579.30 FEB 2016 RADIO FLEET FEES 396107 1000073939 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,909.30 402562 3/17/2016 115377 HENRICKSEN PSG 75.00 LIFT DESK - REMAINING AMT 00003028 395946 584873 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 75.00 402563 3/17/2016 104375 HOHENSTEINS INC. 918.00 396157 814091 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 179.00 396158 814212 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,370.37 396160 814444 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 — Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402563 3/17/2016 104375 HOHENSTEINS INC. Continued... 296.50 396159 814517 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,763.87 402564 3/17/2016 138077 HURST, JAMES 1,640.30 AMBULANCE OVERPAYMENT REFUND 396121 154920 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,640.30 402565 3/17/2016 100031 1-494 CORRIDOR COMMISSION 16,083.52 MEMBERSHIP DUES 395948 2016 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 16,083.52 402566 3/17/2016 131544 INDEED BREWING COMPANY 220.50 396161 37448 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 220.50 402567 3/17/2016 129077 IVERSON, TRAVIS 23.00 SB LICENSE 396108 REIMBURSE 5919.6260 LICENSES & PERMITS TRAINING 23.00 402568 3/17/2016 138072 JENSEN, JEANEEN 150.00 UTILITY REFUND - FINAL 396094 6104 ARCTIC WAY 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 150.00 402569 3/17/2016 100829 JERRY'S HARDWARE 4.72 396118 2/16-PARK&REC 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 4.72 402570 3/17/2016 100741 JJ TAYLOR DIST. OF MINN 5,632.95 395879 2467784 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,930.90 396164 2488605 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 95.58 396163 2488606 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 697.00 396162 2488611 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5,078.42 396167 2488614 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 273.45 396165 2488615 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 70.40 396166 2488621 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18,778.70 402571 3/17/2016 100835 JOHNSON BROTHERS LIQUOR CO. 66.67 395885 5381755 5862.5513 COST OF GOODS SOLD \NINE VERNON SELLING 1,232.00 395880 5383276 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 Check # LOGIS101 Date Amount Supplier! Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 - 3/17/2016 Doc No Inv No Account No Subledger Account Description 3/15/2016 10:33:04 Page - 15 Business Unit 402571 3/17/2016 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 2.32 395884 5385460 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 390.58 395886 5385463 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,329.00 395887 5385464 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 421.89 395888 5385466 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8,829.47 395883 5385480 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 951.79 395882 5385482 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,189.86 395881 5385486 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 86.68 396177 5390493 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 74.66 396178 5390494 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,278.54 396179 5390496 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 113.07 396180 5390498 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2.32 396172 5390499 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.16 396168 5390500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,262.15 396170 5390502 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 496.21 396176 5390503 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,860.18 396173 5390504 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 51.16 396175 5390505 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,390.02 396169 5390506 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,030.15 396174 5390507 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,477.14 396171 5390508 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 1,700.86 396186 5390513 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,844.08 396181 5390514 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 204.63 396183 5390515 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 864.84 396185 5390516 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 570.65 396184 5390517 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 987.32 396182 5390518 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 54.86- 395889 564384 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20.41- 395891 564385 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13.15- 395890 564386 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 25.51- 395892 565026 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121.16- 396187 566222 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 36,474.21 402572 3/17/2016 131434 JOHNSON, ALEC 565.18 MILEAGE REIMBURSEMENT 396301 031016 1622.6107 MILEAGE OR ALLOWANCE SKATING & HOCKEY 565.18 402573 3/17/2016 135793 KNOBLAUCH, KATHLEEN 132.03 MILEAGE REIMBURSEMENT 396302 031016 1622.6107 MILEAGE OR ALLOWANCE SKATING & HOCKEY 132.03 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 — 3/17/2016 Inv No Account No Subledger Account Description Business Unit 402573 402574 3/17/2016 3/17/2016 135793 KNOBLAUCH, KATHLEEN 115192 KNUDSON, DEBBIE Continued... 88.00 BRAEMAR GOLF ACADEMY 396254 030916 5401.4602 LESSONS GOLF REVENUES 88.00 402575 3/17/2016 105887 KOESSLER, JOE 312.00 FEB/MAR 2016 SERVICE 396071 030116 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 312.00 402576 3/17/2016 138073 KRUEGER, DOROTHY 233.74 UTILITY REFUND - FINAL 396095 5005 YVONNE TER 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 233.74 402577 3/17/2016 133469 KRUEGER, JASON 75.60 MILEAGE REIMBURSEMENT 396303 031016 1622.6107 MILEAGE OR ALLOWANCE SKATING & HOCKEY 75.60 402578 3/17/2016 116776 KUSTOM KARRIERS 156.00 TOWAMBULANCE 396072 76410 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 156.00 402579 3/17/2016 138083 LANDAUER, JORDAN 58.00 PLUGGING CLAY 396307 031016 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 58.00 402580 3/17/2016 136231 LARSON, DEB 700.00 MARKETING CONSULTING 396073 030816 5820.6103 PROFESSIONAL SERVICES 50TH STREET GENERAL 700.00 MARKETING CONSULTING 396073 030816 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 700.00 MARKETING CONSULTING 396073 030816 5860.6103 PROFESSIONAL SERVICES VERNON LIQUOR GENERAL 2,100.00 402581 3/17/2016 134956 LAWMEN'S AND SHOOTERS' SUPPLY INC. 443.04 AMMO 395949 137726 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1,200.00 AMMO 395949 137726 1401.6551 AMMUNITION EMERGENCY RESPONSE TEAM 1,643.04 402582 3/17/2016 134957 LEACH LAW OFFICE LLC 20,043.80 FEB 2016 FEES 396255 022916 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,043.80 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 — 3/17/2016 3/15/2016 10:33:04 Page - 17 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402583 3/17/2016 101552 LEAGUE OF MINNESOTA CITIES Continued... 144,541.00 QTRLY WORKERS COMP INS. 396288 31631 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 106,736.25 QTRLY MUNICIPALITY INS 396287 52054 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 251.81 CONCLUDED CLAIM C0037650 396289 C0037650 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 251,529.06 402584 3/17/2016 136027 LINA 4,320.97 MAR 2016 LTD PREMIUMS 396290 30116 9900.2033.16 LTD -99 PAYROLL CLEARING 4,320.97 402585 3/17/2016 135974 MACPHAIL CENTER FOR MUSIC 36.00 BAL DUE - CLASS FEES 396074 0010825-IN 5720.6013 SALARIES TEMP EMPLOYEES EDINBOROUGH OPERATIONS 36.00 402586 3/17/2016 131685 MAILFINANCE INC. 194.97 POSTAGE METER LEASE 395950 N5807694 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 194.97 402587 3/17/2016 105603 MEDICINE LAKE TOURS 2,630.00 RED WING TRIP 396075 022316 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,630.00 402588 3/17/2016 106326 MEDRANO, CHRIS 650.00 WINTER GOLF INSTRUCTION 396291 030816 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 650.00 402589 3/17/2016 103720 MEDTECH 3,299.12 WRISTBANDS 396256 11902 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 3,299.12 402590 3/17/2016 102507 METRO VOLLEYBALL OFFICIALS 85.50 OFFICIATING FEES 395955 4938 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 85.50 395956 4947 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 171.00 402591 3/17/2016 102729 METROPOLITAN FORD OF EDEN PRAIRIE 81.69 VEHICLE REPAIR 395957 281138 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 68.91 VEHICLE REPAIR 395958 281202 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 55.07 DOOR HANDLE 00005103 396076 497537 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 103.62- CREDIT 396077 CM497523 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 102.05 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/17/2016 - 3/17/2016 Inv No Account No Subledger Account Description Business Unit 402591 3/17/2016 102729 METROPOLITAN FORD OF EDEN PRAIRIE Continued... 402592 3/17/2016 130914 MICKELSON, DAVID 149.99 SAFETY BOOTS 396078 030916 1495.6558 DEPT UNIFORMS INSPECTIONS 149.99 402593 3/17/2016 104650 MICRO CENTER 29.99 WIRELESS CARD 00004316 396079 5999760 5923.6103 PROFESSIONAL SERVICES COLLECTION SYSTEMS 39.99 FORENSICS ITEMS 396080 6002314 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 44.97 MEDIA SUPPLIES 395959 6004946 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 114.95 402594 3/17/2016 120926 MILBERT'S LOCK & SAFE CO. LLC 154.00 LABOR FOR LOCK REPAIR 395960 16-002418 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 154.00 402595 3/17/2016 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 360.00 TELEVISED SEWERS 396081 35155 03495.1705.20 CONSULTING DESIGN Strachauer Park A 360.00 402596 3/17/2016 103216 MINNEAPOLIS FINANCE DEPARTMENT 14,292.08 FEB 2016 WATER 395961 431-0005-2/16 5913.6601 WATER PURCHASED DISTRIBUTION 14,292.08 402597 3/17/2016 127062 MINNEHAHA BLDG. MAINT. INC, 42.75 WINDOW CLEANING 395964 928050824 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 32.18 WINDOW CLEANING 395963 928050825 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 10.73 WINDOW CLEANING 395962 928051302 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 85.66 402598 3/17/2016 105716 MINNESOTA AWWA 350.00 WATER OPERATOR SCHOOL 396110 REGISTRATION 5919.6104 CONFERENCES & SCHOOLS TRAINING 350.00 402599 3/17/2016 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 MARK JUNGWIRTH 396109 CLASS C RENEWAL 5919.6260 LICENSES & PERMITS TRAINING 23.00 402600 3/17/2016 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 CLASS B - NATHAN KADERLIK 396309 EXAM FEE 5919.6260 LICENSES & PERMITS TRAINING 23.00 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 — Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402600 402601 3/17/2016 3/17/2016 101638 MINNESOTA DEPARTMENT OF HEALTH 101878 MINNESOTA REAL ESTATE JOURNAL Continued... 85.00 SUBSCRIPTION RENEWAL 396257 0069792-2016 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 85.00 402602 3/17/2016 102812 MN DEPARTMENT OF LABOR & INDUSTRY 200.00 ELEVATOR OPERATION FEE 396082 ALR00590321 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 200.00 402603 3/17/2016 102812 MN DEPARTMENT OF LABOR & INDUSTRY 100.00 ELEVATOR OPERATOR FEE 396292 ALR00591571 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 100.00 402604 3/17/2016 100920 NAPA AUTO PARTS 167.55 PARTS 396083 022916 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 167.55 402605 3/17/2016 130453 NATIONAL CINEMEDIA LLC 443.76 THEATER ADVERTISING 395966 INV-082978 5862.6122 ADVERTISING OTHER VERNON SELLING 443.77 THEATER ADVERTISING 395966 INV-082978 5822.6122 ADVERTISING OTHER 50TH ST SELLING 443.77 THEATER ADVERTISING 395966 INV-082978 5842.6122 ADVERTISING OTHER YORK SELLING 1,331.30 402606 3/17/2016 131649 NEOPOST GREAT PLAINS 179.00 POSTAGE MACHINE SUPPLIES 395967 GPAR48753 1120.6235 POSTAGE ADMINISTRATION 179.00 402607 3/17/2016 100076 NEW FRANCE WINE CO. 89.50 396189 108204 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 97.50 396188 108208 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 187.00 402608 3/17/2016 103106 NLSC PRODUCTS INC. 12.04 INVOICE 93937 SHIPPING 396111 PO #1299 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 12.04 402609 3/17/2016 105901 OERTEL ARCHITECTS 2,112.31 FACILITY EXPANSION PROJECT 396258 #8 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 2,112,31 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary 3/17/2016 - 3/17/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No SubIedger Account Description Business Unit 402610 3/17/2016 103578 OFFICE DEPOT Continued... 8.98 LAMINATING POUCHES 396293 820853772002 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 178.65 OFFICE SUPPLIES 396259 825879405001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 143.99 SHREDDER 396261 826286640001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 193.52 MATS, WALL CLOCK 396260 826286863001 5424.6406 GENERAL SUPPLIES RANGE 179.99 MATS 396262 826286864001 5424.6406 GENERAL SUPPLIES RANGE 705.13 402611 3/17/2016 100936 OLSEN COMPANIES 965.14 SAFETY CHAINS 00005074 395968 575990 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 965.14 402612 3/17/2016 138074 PATIN, THOMAS J 81.65 UTILITY REFUND - FINAL 396096 6445 VERNON AVE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 81.65 402613 3/17/2016 100347 PAUSTIS WINE COMPANY 1,657.77 396192 8539012-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 975.66 396190 8539018-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 737.52 396191 8539025-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,370.95 402614 3/17/2016 100945 PEPSI-COLA COMPANY 380.20 395896 45839753 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 369.70 395897 50268250 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 165.91 396264 51584743 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 915.81 402615 3/17/2016 138081 PETERSON SALT & WATER TREATMENT 323.50 SOFTENER SALT 396265 138462 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 323.50 402616 3/17/2016 100743 PHILLIPS WINE & SPIRITS 37.16- 395907 231700 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 56.89- 395905 231991 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 52.26- 395906 231993 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 74.98 395901 2938226 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 236.51 395898 2938228 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,095.50 395899 2938230 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 136.82 395903 2938232 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,130.50 395900 2938241 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # Doc CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 - 3/17/2016 No Inv No Account No Subledger Account Description 3/15/2016 10:33:04 Page - 21 Business Unit 402616 3/17/2016 100743 PHILLIPS WINE & SPIRITS Continued... 57.16 395904 2938242 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,346.63 395902 2938244 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING .09 396197 2941761 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 427.55 396195 2941763 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 668.99 396199 2941766 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,013.83 396196 2941767 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 999.32 396198 2941768 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,828.93 396200 2941771 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,601.12 396193 2941772 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 561.51 396194 2941773 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13,033.13 402617 3/17/2016 129378 PORTH, LORI 6.00 DOG LICENSE OVERPAYMENT 396119 REFUND 1400.4120 DOG LICENSES POLICE DEPT. GENERAL 6.00 402618 3/17/2016 101811 PREMIER FLEET SERVICES 9,600.21 VEHICLE REPAIRS 00005592 395969 22782 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 9,600.21 402619 3/17/2016 129706 PREMIUM WATERS INC. 4.00 FEB 2016 396266 609425-02-16 5310.6406 GENERAL SUPPLIES POOL ADMINISTRATION 17.59 FEB 2016 396267 622833-02-16 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 21.59 402620 3/17/2016 100966 PRINTERS SERVICE INC 220.00 BLADE SHARPENING 396268 276884 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 220.00 402621 3/17/2016 133627 REPUBLIC SERVICES #894 37,184.67 FEB 2016 RECYCLING 395970 0894-004037227 5952.6183 RECYCLING CHARGES RECYCLING 37,184.67 402622 3/17/2016 132858 REUTER WALTON CONSTRUCTION 2,500.00 138041 NEW HOME ESCROW REFUND 396112 5808 OAKLAWN 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS AVE 5,000.00 PARTIAL TEMP CO REFUND 396113 ED144781 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 7,500.00 402623 3/17/2016 138078 RODRIGUEZ DE AYALA, ANGELINA R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402623 3/17/2016 138078 RODRIGUEZ DE AYALA, ANGELINA Continued... 1,669.70 AMBULANCE OVERPAYMENT REFUND 396122 153844 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,669.70 402624 3/17/2016 138080 ROSSELIT, TAMMY 50.00 OVERPAYMENT- GOLF LEAGUE FEES 396270 REFUND 5401.4602 LESSONS GOLF REVENUES 50.00 402625 3/17/2016 138082 SCHELLIN, HOLLY 71.50 BASIC 2/3 SKATE CLASS 396294 REFUND 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 71.50 402626 3/17/2016 138071 SCHULTZ, MICHELINE 45.00 UTILITY REFUND - FINAL 396097 4900 PRESCOTT 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET CIR 45.00 402627 3/17/2016 100349 SCOTT COUNTY 805.00 OUT OF COUNTY WARRANT 396120 031116 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 805.00 402628 3/17/2016 106019 SERVICE FIRE PROTECTION INC. 230.00 ANNUAL INSPECTION 396271 11136 5761.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES OPERATING 230.00 402629 3/17/2016 104098 SHI INTERNATIONAL CORP 368.00 ACROBAT PRO 00004308 396084 804529974 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 368.00 402630 3/17/2016 120784 SIGN PRO 60.00 HANGING SIGNS 395971 10151 5822.6575 PRINTING 50TH ST SELLING 60.00 HANGING SIGNS 395971 10151 5842.6575 PRINTING. YORK SELLING 60.00 HANGING SIGNS 395971 10151 5862.6575 PRINTING VERNON SELLING 20.00 HANGING SIGNS 396295 10182 5822.6575 PRINTING 50TH ST SELLING 20.00 HANGING SIGNS 396295 10182 5842.6575 PRINTING YORK SELLING 20.00 HANGING SIGNS 396295 10182 5862.6575 PRINTING VERNON SELLING 240.00 402631 3/17/2016 100999 SIGNAL SYSTEMS INC. 55.65 TIME CLOCK RENTAL 396272 13076057 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 55.65 R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402631 402632 3/17/2016 3/17/2016 100999 SIGNAL SYSTEMS INC. 105654 SIMPLEX GRINNELL LP Continued... 275.92 ANNUAL SPRINKLER TEST 396297 78478897 5841.6215 EQUIPMENT MAINTENANCE YORK OCCUPANCY 275.92 ANNUAL SPRINKLER TEST 396296 78478898 5821.6215 EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY 551.84 402633 3/17/2016 132195 SMALL LOT MN 504.42 395909 6028 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 246.27 395908 6029 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 750.69 402634 3/17/2016 137158 SMARTDEPLOY 1,404.00 LICENSES! SUPPORT 396114 8674 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 1,404.00 402635 3/17/2016 127878 SOUTHERN WINE AND SPIRITS 1,203.20 395910 1383708 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 997.67 396207 1384763 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 112.80 396206 1384764 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,676.10 396203 1384765 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8,426.56 396202 1384766 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 72.80 396204 1384767 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 450.77 396201 1384768 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,690.40 396205 1384769 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,120.90 396208 1384770 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,497.34 396209 1384772 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,725.60 396210 1384773 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24,974.14 402636 3/17/2016 133068 STEEL TOE BREWING LLC 168.00 396211 9948 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 168.00 402637 3/17/2016 121681 SUMMIT 48.00 ED144979 PERMIT REFUND 396085 FIRE 1470.4161 SPRINKLER PERMITS FIRE DEPT. GENERAL 48.00 402638 3/17/2016 135803 SUN LIFE FINANCIAL 158.70 MAR 2016 COBRA 396298 237716-3/16 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 6,490.82 MAR 2016 LIFE PREMIUMS 396299 3/16 9900.2033.05 LIFE INSURANCE -99 PAYROLL CLEARING R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402638 3/17/2016 135803 SUN LIFE FINANCIAL Continued... 6,649.52 402639 3/17/2016 136376 SUPPLYWORKS 255.87 CLEANERS, DISINFECTANTS 00001471 396004 359832664 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 255.87 402640 3/17/2016 122511 SWANK MOTION PICTURES INC. 141.00 MOVIE RENTAL 396274 2155851 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 141.00 402641 3/17/2016 136860 SYSCO WESTERN MINNESOTA 464.85 CONCESSION PRODUCT 396275 603040731 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 253.43 396276 603080088 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 718.28 402642 3/17/2016 101035 THORPE DISTRIBUTING COMPANY 62.60- 396213 00090145 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,621.85 396212 1048327 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,559.25 402643 3/17/2016 120700 TIGER OAK MEDIA 330.00 EDINA LIQUOR ADS 396005 2016-154281 5822.6122 ADVERTISING OTHER 50TH ST SELLING 330.00 EDINA LIQUOR ADS 396005 2016-154281 5842.6122 ADVERTISING OTHER YORK SELLING 330.00 EDINA LIQUOR ADS 396005 2016-154281 5862.6122 ADVERTISING OTHER VERNON SELLING 990.00 402644 3/17/2016 128347 TKO WINES INC. 180.00 396214 3178 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 180.00 402645 3/17/2016 120595 1-MOBILE 34.04 477067848 ENGINEERING 396086 022716 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 34.04 402646 3/17/2016 101038 TOLL GAS & WELDING SUPPLY 72.27 PROPANE 396088 40042353 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 30.97 WELDING CYLINDERS 396006 40042354 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 103.24 402647 3/17/2016 100050 USPS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 — 3/17/2016 3/15/2016 10:33:04 Page - 25 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402647 3/17/2016 100050 USPS Continued... 4,000.00 ACCT# 03620836 396115 031016 1120.6235 POSTAGE ADMINISTRATION 4,000.00 402648 3/17/2016 103590 VALLEY-RICH CO. INC. 3,456.56 WATER BREAK REPAIR 00001510 396089 22569 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5,620.28 WATER MAIN REPAIR 00001518 396311 22583 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5,851.00 WATER MAIN REPAIR 00001519 396312 22585 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 14,927.84 402649 3/17/2016 101058 VAN PAPER CO. 60.12 TOWELS 396007 379206-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 60.12 402650 3/17/2016 137833 VIKING TROPHIES AWARDS & RECONGNITION 401.50 ATHLETIC ASSOC PLAQUES 396090 124490 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 401.50 402651 3/17/2016 138079 VINGE, DUANE G. 1,529.80 AMBULANCE OVERPAYMENT REFUND 396123 154745 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,529.80 402652 3/17/2016 103088 WASTE MANAGEMENT OF WI-MN 42.80 TRASH REMOVAL 396008 7332221-2282-8 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 42.80 402653 3/17/2016 100509 WATERLOO, PATRICK 90.72 MILEAGE REIMBURSEMENT 396277 031016 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 90.72 402654 3/17/2016 113961 WATSON 22,088.00 DISPATCH PROJECT 396091 000065264 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 22,088.00 402655 3/17/2016 106501 WERNER ELECTRIC SUPPLY 1,378.00 PLC BATTERIES 00001466 396010 S9080586.001 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 1,378.00 402656 3/17/2016 101312 WINE MERCHANTS 121.16- 395914 706666 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 278.74 395913 7071188 5862.5513 COST OF GOODS SOLD WNE VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/15/2016 10:33:04 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/17/2016 - Inv No 3/17/2016 Account No Subledger Account Description Business Unit 402656 3/17/2016 101312 WINE MERCHANTS Continued... 674.14 395911 7071190 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,087.76 395912 7071194 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 1.16 396219 7072123 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5,996.86 396222 7072126 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 1,013.80 396221 7072128 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,852.96 396220 7072129 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING 12,784.26 402657 3/17/2016 130471 WINFIELD SOLUTIONS LLC 1,697.99 FERTILIZER, HERBICIDE 00002314 396011 60641170 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING 184.56 HERBICIDE 00002314 396012 60641172 5765.6540 FERTILIZER PROMENADE EXPENSES 1,882.55 402658 3/17/2016 105740 WSB & ASSOCIATES INC. 1,916.00 SIGNAL OPERATIONS 396092 1-01686-690 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 1,918.00 402659 3/17/2016 101726 XCEL ENERGY 22.49 5 1-01 93479-4 396014 491319620 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 2,413.34 51-4159265-8 396033 491386498 7411.6185 LIGHT & POWER PSTF OCCUPANCY 869.60 51-4827232-6 396016 491388226 5311.6185 LIGHT & POWER POOL OPERATION 1,020.13 51-5547446-1 396028 491398154 1628.6185 LIGHT & POWER SENIOR CITIZENS 1,097.00 51-5107681-4 396021 491400332 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 35.84 51-8102668-0 396022 491430678 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 939.87 51-9011854-4 396013 491439713 5913.6185 LIGHT & POWER DISTRIBUTION 235.33 51-8987646-8 396029 491441489 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 206.91 51-9608462-5 396015 491448912 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 10,861.30 51-9603061-0 396030 491451032 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 40.68 5 1-00 10103585-7 396032 491460861 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 33.30 51-0010504853-2 396023 491466987 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 16.57 51-0010619810-4 396025 491473969 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,926.38 51-0010060454-7 396031 491474133 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 16.45 51-0010619788-5 396024 491477845 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 17.65 51-0010876027-9 396027 491478612 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 79.16 5 1-00 10838463-7 396026 491483800 5936.6185 LIGHT & POWER ARROWHEAD LK VEGETATION CONTR( 607.07 51-6229265-9 396020 491583425 1481.6185 LIGHT & POWER YORK FIRE STATION 1,702.98 51-6229265-9 396020 491583425 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 236.47 51-9337452-8 396019 491616848 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,003.17 51-9251919-0 396017 491618538 5765.6185 LIGHT & POWER PROMENADE EXPENSES 275.92 51-6046826-0 396018 491656836 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/17/2016 — 3/17/2016 3/15/2016 10:33:04 Page - 27 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402659 3/17/2016 101726 XCEL ENERGY Continued... 782.45 51-5634814-2 396041 491744446 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 36.95 51-0194596-8 396038 491855532 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 2,197.29 51-4966303-6 396040 491923014 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 245.39 51-6137136-8 396037 491940429 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 1,094.56 51-6979948-4 396036 491953831 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,416.79 51-6979948-4 396036 491953831 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,745.04 51-6979948-4 396036 491953831 5841.6185 LIGHT & POWER YORK OCCUPANCY 510.04 51-9422326-6 396035 491983344 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 67.58 51-8997917-7 396034 492327576 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 5,239.71 51-6824328-7 396039 492478632 5420.6185 LIGHT & POWER CLUB HOUSE 7,521.74 51-6121102-5 396313 492623324 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 44,515.15 402660 3/17/2016 130957 XINK INC. 4,572.00 ESIGNATURE SOFTWARE MAINT 00005404 396093 12899 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 4,572.00 402661 3/17/2016 101531 ZINN, BOBO 201.03 SUPPLIES REIMBURSEMENT 396314 031016 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 201.03 1,125,502.48 Grand Total Payment Instrument Totals Checks A/P ACH Payment Total Payments 770,886.91 354,615.57 1,125,502.48 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 184,185.31 02300 POLICE SPECIAL REVENUE 488.81 04000 WORKING CAPITAL FUND 24,489.21 04200 EQUIPMENT REPLACEMENT FUND 23,969.56 04500 CANDO FUND 9,800.00 05100 ART CENTER FUND 2,447.37 05200 GOLF DOME FUND 1,967.06 05300 AQUATIC CENTER FUND 873.60 05400 GOLF COURSE FUND 18,322.74 05500 ICE ARENA FUND 10,933.63 05700 EDINBOROUGH PARK FUND 5,086.03 05750 CENTENNIAL LAKES PARK FUND 5,071.16 05800 LIQUOR FUND 193,374.85 05900 UTILITY FUND 46,786.20 05930 STORM SEWER FUND 4,656.46 05950 RECYCLING FUND 37,184.67 06000 RISK MGMT ISF 537,870.08 07400 PSTF AGENCY FUND 5,265.95 09232 CENTENNIAL TIF DISTRICT 1,918.00 09900 PAYROLL FUND 10,811.79 Report Totals 1,125,502.48 CITY OF EDINA 3/15/2016 10:33:16 Council Check Summary Page - 1 3/17/2016 - 3/17/2016 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies/ and proc res • te 3/ Co R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 2859 3/24/2016 102971 ACE ICE COMPANY 44.80 396656 1980545 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 90.40 396655 1984021 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 16,80 396654 1984022 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 152.00 2860 3/24/2016 100646 BECKER ARENA PRODUCTS INC. 171.00 RIVETS 396725 1000723 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 1,561.93 HOCKEY GOALS 396724 1000733 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 1,732.93 2861 3/24/2016 101355 BELLBOY CORPORATION 121.55 396455 52664800 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 644.30 396546 52694000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 201.55 396828 52756500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 73.10 396829 52756600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 309.10 396659 52756700 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 242.62 396661 6637800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 131.78 396456 93603000 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 41.69 396660 93636000 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 259.94 396830 93636100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,025.63 2862 3/24/2016 100648 BERTELSON OFFICE PRODUCTS 155.63 OFFICE SUPPLIES 00002148 396635 WO-185922-1 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 94.51 OFFICE SUPPLIES 396623 WO-186039-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 250.14 2863 3/24/2016 122688 BMK SOLUTIONS 42.47 OFFICE SUPPLIES 396317 116691 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 44.25 REPORT COVERS 396318 116734 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 86.72 2864 3/24/2016 100659 BOYER TRUCK PARTS 531.93 STEERING SHAFT 00005098 396390 1039047X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 482.44 FILTERS 00005202 396319 1040990 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.44 FILTERS 00005202 396320 1040990X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.55 EXHAUST CLAMP 00005202 396321 1040994X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.90 COOLANT 00005205 396500 1042259 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,153.26 R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 2 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 — Inv No 3/24/2016 Account No Subledger Account Description Business Unit 2865 3/24/2016 120935 CAMPBELL KNUTSON Continued... 19,781.68 LEGAL COUNSEL 396636 2851-2/16 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY 19,781.68 2866 3/24/2016 102372 COW GOVERNMENT INC. 312.93 SECURITY DEVICES 396745 CGJ6383 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 1,336.32 EMC LICENSE RENEWAL 396746 CHJ0980 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 1,649.25 2867 3/24/2016 101345 COLOURS 6,637.00 WELCOME POCKET FOLDERS 396757 10486 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 2,263.00 BRAEMAR ARENA BROCHURES 396758 10488P 5510.6575 PRINTING ARENA ADMINISTRATION 8,900.00 2868 3/24/2016 104020 DALCO 969.93 CUSTODIAL SUPPLIES 00001572 396397 3000429 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1,098.34 CUSTODIAL SUPPLIES 00001574 396396 3000564 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 2,068.27 2869 3/24/2016 116492 FINANCE AND COMMERCE 275.90 AD FOR BID 396338 742630560 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 229.84 AD FOR BID 396339 742642101 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 505.74 2870 3/24/2016 100814 INDELCO PLASTICS CORP. 819.12 CHEMICAL FEED REPAIR PARTS 00001552 396513 978630 5912.6530 REPAIR PARTS WELL HOUSES 72.10 CHEMICAL FEED SUPPLIES 00001579 396514 979272 5912.6406 GENERAL SUPPLIES WELL HOUSES 891.22 2871 3/24/2016 100858 LOGIS 7,288.56 2016 VALUE NOTICES 396766 41613 1190.6160 DATA PROCESSING ASSESSING 10,100.11 WEBSENSE RENEWAL 396766 41613 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 17,388.67 2872 3/24/2016 101792 LUBE-TECH 2,639.50 OIL 396417 749188 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 2,589.50 OIL 396418 750392 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 5,229.00 2873 3/24/2016 101483 MENARDS 175.13 PAINTING SUPPLIES 00001555 396419 8377 1646.6530 REPAIR PARTS BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 3 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2873 3/24/2016 101483 MENARDS Continued... 18.92 TIE SNAPS 00001560 396420 8390 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 211.57 SUPPLIES FOR BUCKET TRUCK 00001648 396769 8966 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 405.62 2874 3/24/2016 100906 MTI DISTRIBUTING INC. 156.79 CLAY VALVE 396356 1051669-00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 557.34 MOWER PARTS 00001566 396427 1052515-00 1641.6530 REPAIR PARTS MOWING 714.13 2875 3/24/2016 119620 POMP'S TIRE SERVICE INC. 676.97 TIRE SERVICE 00005122 396526 210221975 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 115.50 TIRE SERVICE 00005122 396361 210222945 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 792.47 2876 3/24/2016 106322 PROSOURCE SUPPLY 518.68 TOWELS, GLOVES, LINERS 00002134 396649 8877 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 200.12 TRASH CAN LINERS 396781 8885 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 382.12 DISINFECTANT, LINERS, CLEANER 00002136 396650 8886 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 317.50 TISSUE 396782 8891 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 1,418.42 2877 3/24/2016 100972 R&R SPECIALTIES OF WISCONSIN INC. 233.10 ZAMBONI REPAIR 396783 0059455-1N 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 233.10 2878 3/24/2016 122455 SPRING LAKE ENGINEERING 5,880.00 SCADA PROGRAMMING 00001614 396529 1645 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 5,880.00 2879 3/24/2016 101015 STREICHERS 289.97 UNIFORMS 396440 11199063 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 51.76 UNIFORMS 396441 11199071 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 51.76 UNIFORMS 396439 11199072 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 393.49 2880 3/24/2016 101017 SUBURBAN CHEVROLET 50.00 INFLATE TIRE PRESSURE 396365 692968 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 50.00 REGULATE TIRE PRESSURE 396530 692968 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 100.00 R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 2881 3/24/2016 119454 VINOCOPIA Continued... 223.50 396491 0146832-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 127.50 396696 0147291-IN 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 150.00 396695 0147292-IN 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 167.50 396693 0147293-IN 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 169.25 396861 0147294-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 150.00 396694 0147295-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 91.25 396609 0147296-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,079.00 2882 3/24/2016 120627 VISTAR CORPORATION 977.05 CONCESSION PRODUCT 396798 44983809 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 260.36 396799 45005094 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,234.64 396800 45041922 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 2,472.05 2883 3/24/2016 101033 WINE COMPANY, THE 1,301.48 396492 419570-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 597.90 396611 420144-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,273.20 396612 420150-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,521.20 396610 420151-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,693.78 402662 3/24/2016 100609 50TH & FRANCE BUSINESS ASSOCIATION 250.00 ART FAIR PROGRAM 396497 1564 5842.6122 ADVERTISING OTHER YORK SELLING 250.00 ART FAIR PROGRAM 396497 1564 5862.6122 ADVERTISING OTHER VERNON SELLING 500.00 ART FAIR PROGRAM 396497 1564 5822.6122 ADVERTISING OTHER 50TH ST SELLING 1,000.00 402663 3/24/2016 127125 AAKER, KRIS 132.72 MILEAGE REIMBURSEMENT 396621 031716 1140.6107 MILEAGE OR ALLOWANCE PLANNING 132.72 402664 3/24/2016 135278 AAS, ANN 65.00 ART WORK SOLD 396700 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.00 402665 3/24/2016 132835 ADCOCK, MARIAN 2.57 ART WORK SOLD 396701 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.57 R55CKR2 Check # LOGIS101 Date Amount Supplier! Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 Doc No Inv No Account No Subledger Account Description 3/21/2016 16:28:00 Page - 5 Business Unit 402666 3/24/2016 135342 ALLEGRA MIDWAY Continued-. 83.93 SCHEDULING BOOKS 396631 44263 5310.6513 OFFICE SUPPLIES POOLADMINISTRATION 80.85 SCHEDULING BOOKS 396631 44263 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 164.78 402667 3/24/2016 105991 AL'S COFFEE COMPANY 178.90 COFFEE 396632 46317 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 178.90 402668 3/24/2016 103160 AL'S VACUUM 152.51 VACUUM PARTS 00006330 396721 27760 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 152.51 402669 3/24/2016 100630 ANCHOR PAPER COMPANY 928.57 COPIER PAPER 396622 10467294-00 1120.6406 GENERAL SUPPLIES ADMINISTRATION 928.57 402670 3/24/2016 134182 ANGELICA, MARION 39.00 ART WORK SOLD 396702 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.00 402671 3/24/2016 114475 ARMOR SECURITY INC. 144.45 MONITORING SERVICE 396381 193862 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 102.00 396383 193863 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 96.30 396382 193864 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 342.75 402672 3/24/2016 132031 ARTISAN BEER COMPANY 1,082.00 396452 3087188 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,633.95 396453 3087190 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 437.00 396827 3088520 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,242.50 396658 3088521 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,173.50 396657 3088522 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 7.84- 396543 339920 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5,561.11 402673 3/24/2016 102195 BATTERIES PLUS 259.30 PLC BATTERIES 00001515 396723 018-104094-01 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 37.94 BATTERIES 00001538 396384 018-398081 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 11.99 PLC BATTERY 00001515 396315 018-398703 5913.6530 REPAIR PARTS DISTRIBUTION 26.95 BATTERIES 396385 018-399104 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402673 3/24/2016 102195 BATTERIES PLUS Continued... 75.46 BATTERIES 00001653 396722 018-399136 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 411.64 402674 3/24/2016 136267 BAUHAUS BREW LABS LLC 288.50 396544 6715 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 480.00 396545 6717 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 370.50 396454 6718 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,139.00 402675 3/24/2016 126996 BCA - CJTE 240.00 TRAINING - BRANDON KUSKE 396386 26385-021016SMS 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 240.00 TRAINING - LYNN OLSON 396498 29828-020816SMS 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 250.00 TRAINING - NICOLE FREDERICK 396388 30472-02171611 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 240.00 TRAINING - RYAN SCHULTZ 396387 33717-021016SM5 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 970.00 402676 3/24/2016 100661 BENN, BRADLEY 76.38 ART WORK SOLD 396703 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 76.38 402677 3/24/2016 131191 BERNATELLO'S PIZZA INC. 216.00 PIZZA 396726 4622612 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 216.00 396727 4623865 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 576.00 PIZZA 396633 4624450 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,008.00 402678 3/24/2016 125139 BERNICK'S 177.60 396457 284216 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 214.50 396728 285576 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 40.00 396548 285588 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 375.44 396549 285589 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 413.50 396547 285590 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 126.06 396831 285591 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,347.10 402679 3/24/2016 126847 BERRY COFFEE COMPANY 541.50 COFFEE 396729 T170403 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 505.50 396730 T174101 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 7 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402679 3/24/2016 126847 BERRY COFFEE COMPANY Continued... 183.45 COFFEE 396316 T81035 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1,230.45 402680 3124/2016 101296 BERTRAND, MIKE 48.00 CANDY 396731 031816 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 48.00 402681 3/24/2016 135980 BEST TRUCKING 130.00 DELIVER ITEMS TO AUCTION 396499 469063 5422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS 130.00 402682 3/24/2016 123414 BOOM, CHET 131.30 MILEAGE/PARKING 396389 031516 5919.6106 MEETING EXPENSE TRAINING 131.30 402683 3/24/2016 119351 BOURGET IMPORTS 1,352.00 396458 132415 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 727.50 396459 132527 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 727.50 396461 132528 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,455.00 396460 132529 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,074.00 396550 132617 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,670.48 396551 132618 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 697.50 396552 132619 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9,703.98 402684 3/24/2016 137732 BRANDL, SALLY 31.85 ART WORK SOLD 396704 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 31.85 402685 3/24/2016 125155 BRAUN, MICHAEL 200.65 PHOTOGRAPHY 396732 2073 1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 208.56 PHOTOGRAPHY 396732 2073 1130.6124 WEB DEVELOPMENT COMMUNICATIONS 137.91 PHOTOGRAPHY 396732 2073 2501.6103 PROFESSIONAL SERVICES PACS IS 547.12 402686 3/24/2016 124291 BREAKTHRU BEVERAGE MINNESOTA 1,121.84 396560 1080445615 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,369.85 396553 1080446836 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,553.70 396555 1080446838 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,957.76 396554 1080446839 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary Check 4 Date Amount Supplier / Explanation PO 4 Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402686 3/24/2016 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 891.55 396556 1080446840 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,669.04 396557 1080446841 5822.5513 COST OF GOODS SOLD WNE 50TH ST SELLING 4,913.94 396558 1080446842 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,896.90 396559 1080446843 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 288.83 396833 1080448130 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 121.15 396834 1080448131 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 217.80 396832 1080448132 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 24.00- 396837 2080129292 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 16.00- 396835 2080130592 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 114.55- 396562 2080130594 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 79.50- 396561 4080004219 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 42.00- 396836 4080004220 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20,726.31 402687 3/24/2016 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 3,810.35 396467 1090536455 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99.00 396466 1090536456 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120.00 396465 1090536457 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,028.55 396464 1090536458 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,322.40 396462 1090536459 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 99.00 396463 1090536460 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,839.10 396468 1090537276 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,749.05 396840 1090539165 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 23.80 396839 1090539166 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,149.45 396838 1090539167 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15,240.70 402688 3/24/2016 104470 BRIDGESTONE GOLF INC. 359.24 GOLF BALLS 396733 1002470761 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 359.24 402689 3/24/2016 122250 BROWN, JEFF 208.44 MILEAGE REIMBURSEMENT 396806 031716 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 208.44 402690 3/24/2016 122195 BRUNSWICK ZONE -EDEN PRAIRIE 57.20 BOWLING FEES 396734 1814602 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 67.60 396735 1814607 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 124.80 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 9 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402691 3/24/2016 100144 BUREAU OF CRIMINAL APPREHENSION Continued... 3,000.00 BACKGROUND CHECKS 396634 031816 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 3,000.00 402692 3/24/2016 138098 CABELKA, JOSEPH 175.48 UTILITY REFUND - FINAL 396615 4952 POPPY LANE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 175.48 402693 3/24/2016 102149 CALLAWAY GOLF 2,072.97 CLUBS 396737 926628451 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 103.98- CREDIT 396743 926631002 5440.5511 COST OF GOODS-PRO SHOP PRO SHOP RETAIL SALES 296.11 CLUBS 396736 926636200 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,375.66 CLUBS 396738 92664081 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 615.60 GOLF BALLS 396739 926650289 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,936.55 CLUBS 396740 926653917 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 47.25 HATS 396741 926654060 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 203.40 WEDGES 396742 926658460 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 6,443.56 402694 3/24/2016 120541 CANNON RIVER WINERY 378.00 396563 8659 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 378.00 402695 3/24/2016 119455 CAPITOL BEVERAGE SALES 39.00 396470 00011146 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 628.15 396469 844098 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 747.50 396564 850201 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,112.40 396471 850202 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,527.05 402696 3/24/2016 138099 CARDARELLE, FRANK 40.00 UTILITY REFUND - FINAL 396616 6125 VVILRYAN 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET AVE 40.00 402697 3/24/2016 134978 CATHERWOOD, JILL 13.00 ART WORK SOLD 396705 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 13.00 402698 3/24/2016 129923 CAWLEY 18.84 NAME BADGES 396744 V358779 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402698 3/24/2016 129923 CAWLEY Continued... 18.84 402699 3/24/2016 102496 CEMSTONE CONTRACTOR SUPPLY 553.06 GARDEN PARK GAZEBO 00001429 396391 256915 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 553.06 402700 3/24/2016 103711 CENTERPOINT ENERGY SERVICES INC. 5,208.62 396638 3200362 5720.6186 HEAT EDINBOROUGH OPERATIONS 102.43 396637 3200612 5311.6186 HEAT POOL OPERATION 5,311.05 402701 3/24/2016 123898 CENTURYLINK 60.91 952 835-1161 396322 1161-3/16 5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 161.29 952 285-2951 396324 2951-3/16 1470.6188 TELEPHONE FIRE DEPT. GENERAL 62.80 952 944-6522 396624 6522-3/16 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 214.91 952 835-6661 396323 6661-3/16 1552.6188 TELEPHONE CENT SVC PW BUILDING 499.91 402702 3/24/2016 135835 CENTURYLINK 1,335.45 612-D08-2053-053 396325 2053-3/16 2310.6406 GENERAL SUPPLIES E911 1,335.45 402703 3/24/2016 100683 CHEMSEARCH 666.08 WATER TREATMENT PROGRAM 396807 2238034 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 666.08 402704 3/24/2016 102691 CHRISTOFFER, KELLI 125.00 LIFEGUARD CERT RENEWAL 396809 031816 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 148.94 ADAPTIVE PROGRAM SUPPLIES 396809 031816 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 273.94 402705 3/24/2016 118580 CITY OF EDINA 40.00 VOLUNTEER AWARDS 396625 RECEPTION 1504.6218 EDUCATION PROGRAMS HUMAN RELATION COMMISSION 40.00 402706 3/24/2016 122084 CITY OF EDINA - UTILITIES 94.54 00102561-0112920000 396326 112920000-3/16 5841.6189 SEWER & WATER YORK OCCUPANCY 1,710.30 00077479-0113317143 396640 113317143-3/16 5720.6189 SEWER & WATER EDINBOROUGH OPERATIONS 417.22 00113667-0120835016 396751 120835016-3/16 5111.6189 SEWER & WATER ART CENTER BLDG/MAINT 4,211.89 00110793-0155200000 396756 155200000-3/16 5420.6189 SEWER & WATER CLUB HOUSE R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 Doc No Inv No Account No Subledger Account Description 3/21/2016 15:28:00 Page - 11 Business Unit 402706 3/24/2016 122084 CITY OF EDINA - UTILITIES Continued... 57.04 00110793-0155250009 396752 155250009-3/16 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS 101.69 00110793-0155250018 396754 155250018-3/16 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS 82.31 00079303-0155300009 396747 155300009-3/16 5511.6189 SEWER & WATER ARENA BLDG/GROUNDS 1,643.34 00079303-0155300010 396748 155300010-3/16 5511.6189 SEWER & WATER ARENA BLDG/GROUNDS 417.22 00079303-0155300018 396749 155300018-3/16 5511.6189 SEWER & WATER ARENA BLDG/GROUNDS 185.88 00121140-0155300028 396750 155300028-3/16 5553.6189 SEWER & WATER SPORTS DOME BLDG&GROUNDS 235.06 00113607-0170005201 396392 170005201-3/16 1470.6189 SEWER & WATER FIRE DEPT. GENERAL 57.04 00110793-0173001000 396753 173001000-3/16 5424.6189 SEWER & WATER RANGE 105.18 00110793-0173001001 396755 173001001-3/16 5210.6189 SEWER & WATER GOLF DOME PROGRAM 9,318.71 402707 3/24/2016 124829 CLARY BUSINESS MACHINES CO. 104.90 SHRED BAGS 396639 37066 1120.6406 GENERAL SUPPLIES ADMINISTRATION 104.90 402708 3/24/2016 100692 COCA-COLA REFRESHMENTS 344.44 396841 0138599504 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 344.44 402709 3/24/2016 120433 COMCAST 25.98 8772 10 614 0496856 396759 496856-3/16 5210.6188 TELEPHONE GOLF DOME PROGRAM 25.98 402710 3/24/2016 120826 COMCAST SPOTLIGHT 645.20 396502 NVV715654 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 480.00 GOLF DOME ADVERTIZING 396501 NVV715655 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 430.00 396328 NVV716534 5822.6122 ADVERTISING OTHER 50TH ST SELLING 430.00 396328 NVV716534 5842.6122 ADVERTISING OTHER YORK SELLING 430.00 396328 NVV716534 5862.6122 ADVERTISING OTHER VERNON SELLING 343.58 TV ADVERTISING 396327 NVV716535 5862.6122 ADVERTISING OTHER VERNON SELLING 343.59 TV ADVERTISING 396327 NVV716535 5822.6122 ADVERTISING OTHER 50TH ST SELLING 343.59 TV ADVERTISING 396327 NVV716535 5842.6122 ADVERTISING OTHER YORK SELLING 3,445.96 402711 3/24/2016 117052 CORNELIUS, TODD 120.00 MODEL 396760 031816 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 120.00 402712 3/24/2016 138088 COWSMO INC. 1,140.00 ORGANIC FERTILIZER 00001463 396393 13099 1643.6540 FERTILIZER GENERAL TURF CARE R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402712 3/24/2016 138088 COWSMO INC. Continued... 1,140.00 402713 3/24/2016 133672 CROIX OIL COMPANY 60.00 FEB 2016 WASHES 396394 442733 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 60.00 402714 3/24/2016 122095 DAKOTA COUNTY LUMBER CO. 324.72 LUMBER FOR DUGOUTS 00001585 396395 1603-634944 1646.6577 LUMBER BUILDING MAINTENANCE 324.72 402715 3/24/2016 102455 DEALER AUTOMOTIVE SERVICES INC. 195.93- CREDIT 396331 4-206288 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 368.46 AIR COMPRESSOR 396329 4-206602 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.56 BLOWER SWITCH, KNOB 396330 4-206621 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 188.09 402716 3/24/2016 100718 DELEGARD TOOL CO. 20.89 JACK STAND 00001564 396398 79098 1641.6406 GENERAL SUPPLIES MOWING 20.89 402717 3/24/2016 136484 DIEBEL, MIKE 720.00 BRAEMAR GOLF ACADEMY 396810 031616 5401.4602 LESSONS GOLF REVENUES 720.00 402718 3/24/2016 132810 ECM PUBLISHERS INC. 138.00 AD FOR BID 396332 320539 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 230.00 AD FOR BID 396333 320540 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 365.00 SEASONAL EMPLOYMENT AD 396626 321564 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 733.00 402719 3/24/2016 101341 EDINA FIREFIGHTER'S RELIEF ASSOCIATION 2,000.00 SUPPLEMENTAL BENEFIT 396503 FIREFIGHTERS 1470.4218 POLICE AID 1% FIRE DEPT. GENERAL 2,000.00 402720 3/24/2016 103594 EDINALARM INC. 78.49 MOTION SENSOR 00001609 396399 104237 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 78.49 402721 3/24/2016 137587 EMMER, JILL 45.31 ART WORK SOLD 396706 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page.. 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402721 3/24/2016 137587 EMMER, JILL Continued-. 45.31 402722 3/24/2016 136689 ENKI BREWING COMPANY INC. 165.87 396472 5313 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 165.87 396662 5322 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 331.74 402723 3/24/2016 100146 FACTORY MOTOR PARTS COMPANY 18.88 NOZZLE ASSEMBLIES 396334 1-4935966 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 699.40 BATTERIES 396400 1-Z07145 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.06- CREDIT 396504 69-214677 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9.02 LINK KIT 396335 69-215089 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 92.88 SENSORS 396337 69-215146 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 158.58 BRAKE KIT, ROTOR ASSEMBLIES 396761 69-216101 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9.02 LINK KIT 396336 70-263080 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 927.72 402724 3/24/2016 138104 FINANGER, PHIL 800.00 BRAEMAR GOLF ACADEMY 396811 031616 5401.4602 LESSONS GOLF REVENUES 800.00 402725 3/24/2016 119211 FIRSTLAB 142.90 DRUG SCREENING 396641 FL00143190 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 142.90 402726 3/24/2016 103985 FLOR, JON 170.00 DRIVING RANGE RENDERING 396812 2483 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 170.00 402727 3/24/2016 102727 FORCE AMERICA 13.06 SIGHT/TEMP GAUGE 00005201 396505 IN001-1032974 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,004.39 JOYSTICK 00005201 396506 IN001-1033782 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,017.45 402728 3/24/2016 136205 FREEMAN, BRANDON 48.88 UNIFORM PURCHASE 396401 031016 5913.6201 LAUNDRY DISTRIBUTION 48.88 402729 3/24/2016 138089 FRESHWATER SOCIETY 270.00 ROAD SALT SYMPOSIUM 396402 RS1018 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402729 3/24/2016 138089 FRESHWATER SOCIETY Continued... 270.00 402730 3/24/2016 103039 FREY, MICHAEL 105.95 MILEAGE REIMBURSEMENT 396403 031516 5110.6107 MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION 56.35 SUPPLIES REIMBURSEMENT 396813 031816 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 162.30 402731 3/24/2016 129342 GARY CARLSON EQUIPMENT CO. 384.00 TRENCH SHEETING 00001564 396340 01-26127-0 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 384.00 402732 3/24/2016 101662 GCSAA 240.00 DUES - BRYAN SANFORD 396404 535876 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 240.00 402733 3/24/2016 101931 GEAR FOR SPORTS 1,057.52 APPAREL 396762 11718290 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,057.52 402734 3/24/2016 138105 GENE'S SERVICE 39.88 PINS 00005111 396814 13687 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 39.88 402735 3/24/2016 133258 GORDON, KIM 9.10 ART WORK SOLD 396707 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 9.10 402736 3/24/2016 101103 GRAINGER 19.09 SAFETY GLASSES 00005123 396347 9033529406 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 13.12 TEST STRIPS - SANITIZER 00002140 396643 9035979971 5730.6511 CLEANING SUPPLIES EDINBOROUGH CONCESSIONS 11.99 TEST PAPER STRIPS 00002140 396642 9035984187 5730.6511 CLEANING SUPPLIES EDINBOROUGH CONCESSIONS 615.66 TRASH CANS 00006364 396345 9037810158 5424.6406 GENERAL SUPPLIES RANGE 239.52 SAFETY GLASSES 00001523 396405 9038801719 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 63.50 WADERS 00006364 396341 9038801727 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 159.44 GLOVES 00006365 396342 9038801735 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 663.30 FUEL FLOWMETERS 00006366 396343 9039694618 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 9.88 ROPE 00006367 396344 9039694626 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 475.29 AIR FILTER, ELEMENT 00030416 396346 9045076305 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 111.66 CONTAINERS 00005163 396507 9048552963 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 313.95 LIGHTS, SENSORS 00002145 396644 9048776158 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/24/2016 — Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402736 3/24/2016 101103 GRAINGER Continued... 2,696.40 402737 3/24/2016 102217 GRAPE BEGINNINGS INC 541.50 396565 MN00001904 5842.5513 COST OF GOODS SOLD NNE YORK SELLING 82.25 396842 MN00001988 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 623.75 402738 3/24/2016 102125 GREG LESSMAN SALES 1,785.19 MERCHANDISE 396763 56488 5440.5511 COST OF GOODS-PRO SHOP PRO SHOP RETAIL SALES 1,785.19 402739 3/24/2016 100788 H&L MESABI 1,211.75 POLY BLADES 00005051 396508 95581 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,211.75 402740 3/24/2016 102060 HALLOCK COMPANY INC 594.49 FUSE BLOCKS, JUMPERS 00001332 396509 153428-1 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 110.22 SENSORS 00001570 396764 155787-1 5934.6530 REPAIR PARTS STORM LIFT STATION MAINT 704.71 402741 3/24/2016 129929 HANLY, DUSTIN 13.40 PARKING REIMBURSEMENT 396406 031616 5919.6106 MEETING EXPENSE TRAINING 13.40 402742 3/24/2016 138102 HANSON, JEANNIE 40.00 PROFESSIONAL SERVICES 396815 031716 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 40.00 402743 3/24/2016 100797 HAWKINS INC. 3,275.95 CHEMICALS 00005285 396510 3849756 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,275.95 402744 3/24/2016 100012 HD SUPPLY WATERWORKS LTD 2,006.94 WATER MAIN PARTS 00001562 396511 F220127 5913,6530 REPAIR PARTS DISTRIBUTION 1,346.92 WATER MAIN PARTS 00001562 396512 F220673 5913.6530 REPAIR PARTS DISTRIBUTION 3,353.86 402746 3/24/2016 102460 HENNEPIN COUNTY TREASURER 347.00 HAZARDOUS WASTE LICENSE 396407 1000071875 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 347.00 R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402745 402746 3/24/2016 3/24/2016 102460 HENNEPIN COUNTY TREASURER 115377 HENRICKSEN PSG Continued... 75.00 ADDITIONAL LABOR 396627 85121287B 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 75.00 402747 3/24/2016 116680 HEWLETT-PACKARD COMPANY 1,519.84 COMPUTER FOR DISPATCH 00004310 396380 56950766 2310.6710 EQUIPMENT REPLACEMENT E911 1,519.84 402748 3/24/2016 104375 HOHENSTEINS INC. 333.50 396473 814299 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 889.50 396567 815338 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,135.00 396568 815464 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,584.50 396566 815673 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,942.50 402749 3/24/2016 100417 HORIZON COMMERCIAL POOL SUPPLY 237.00 CHLORINE, SOD HYPO 00002143 396645 160302005 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 237.00 402750 3/24/2016 101697 HORIZON GRAPHICS INC 551.33 BIRTHDAY POSTCARDS 396646 34213 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION 551.33 402751 3/24/2016 119998 HOVLAND, JAMES 68.08 REIMBURSE TAXI FEES 396816 031816 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 68.08 402752 3/24/2016 124698 HOYE, PAMELA 5.01 ART WORK SOLD 396708 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 5.01 402753 3/24/2016 133421 HUDSON, TRACY 87.36 SUPPLIES REIMBURSEMENT 396805 031716 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 87.36 402754 3/24/2016 131544 INDEED BREWING COMPANY 167.50 396475 37255 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 475.60 396569 37459 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 418.50 396474 37479 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 17 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402754 3/24/2016 131544 INDEED BREWING COMPANY Continued... 285.00 396570 37691 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,346.60 402755 3/24/2016 116152 INTERLACHEN COUNTRY CLUB 13,328.64 UTILITY REFUND - FAULTY METER 396817 INTERLACHEN 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 13,328.64 402756 3/24/2016 100829 JERRY'S HARDWARE 2.58 396515 2/16-ELEC 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 7.58 396515 2/16-ELEC 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 10.62 396515 2/16-ELEC 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 18.95 396410 2/16-EQUIPT 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.24 396411 2/16-FACILITIES 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 59.56 396411 2/16-FACILITIES 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 12.39 396408 2/16-FIRE 1495.6406 GENERAL SUPPLIES INSPECTIONS 44.42 396408 2/16-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 44.60 396516 2/16-PARKS 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 31.66 396516 2/16-PARKS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 13.79 396412 2/16-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 14.78 396412 2/16-POLICE 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 19.18 396409 2/16-STREETS 1301.6556 TOOLS GENERAL MAINTENANCE 25.05 396409 2/16-STREETS 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 34.85 396409 2/16-STREETS 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 198.96 396409 2/16-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 40.77 396409 2/16-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 21.90 396409 2/16-STREETS 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 6.38 396517 2/16-UTILITY 1375.6406 GENERAL SUPPLIES PARKING RAMP 85.96 396517 2/16-UTILITY 5913.6556 TOOLS DISTRIBUTION 95.56 396517 2/16-UTILITY 5913.6406 GENERAL SUPPLIES DISTRIBUTION 299.28 396517 2/16-UTILITY 5912.6406 GENERAL SUPPLIES WELL HOUSES 1,134.06 402757 3/24/2016 100741 JJ TAYLOR DIST. OF MINN 62.40 396571 2464205 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 980.55 396476 2488607 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 43.80 396477 2488608 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 4,941.62 396844 2488641 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 104.40 396843 2488642 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 8,572.23 396572 2488643 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 10,014.33 396663 2488647 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402757 3/24/2016 100741 JJ TAYLOR DIST. OF MINN Continued... 103.40 396664 2488648 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 24,822.73 402758 3/24/2016 135045 JOHN A. DALSIN & SON INC. 688.50 ROOF MAINTENANCE 396818 11645 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 688.50 402759 3/24/2016 100835 JOHNSON BROTHERS LIQUOR CO. 781.50 396480 5390492 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 690.42 396479 5390495 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,727.60 396478 5390497 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 449.06 396848 5395647 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 25.16 396847 5395648 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 479.98 396676 5395649 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,165.58 396677 5395650 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1.16 396666 5395651 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,155.20 396846 5395652 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 632.60 396845 5395653 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.32 396671 5395654 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .38 396674 5395655 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .38 396678 5395656 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,409.30 396675 5395658 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,756.41 396667 5395659 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,759.21 396668 5395660 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 264.90 396673 5395661 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 144.00 396669 5395662 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,066.42 396670 5395663 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,047.72 396672 5395664 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 105.23 396665 5395665 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,187.74 396575 5395669 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,469,66 396579 5395670 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21.99 396580 5395671 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 207.41 396574 5395672 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,419.37 396576 5395673 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 33.41 396573 5395674 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,150.35 396578 5395675 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,178.74 396577 5395676 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 407.50 396850 5396814 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 113.16 396849 5396815 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 308.22 396680 5396816 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 19 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402759 3/24/2016 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 53.76 396681 5396817 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 66.16 396679 5396818 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 50.81- 396481 563075 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 223.66- 396482 563076 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 34.26- 396483 566221 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 134.66- 396851 567141 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 37,838.61 402760 3/24/2016 102113 JOHNSTONE SUPPLY 110.75 REFRIGERANT 00001535 396413 1039470 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 110.75 402761 3/24/2016 136126 KADERLIK, NATE 256.94 MILEAGE REIMBURSEMENT 396819 031816 5919.6106 MEETING EXPENSE TRAINING 5.00 PARKING 396414 REIMBURSE 5919.6106 MEETING EXPENSE TRAINING 22.47 DOWSING RODS 396414 REIMBURSE 5913.6406 GENERAL SUPPLIES DISTRIBUTION 284.41 402762 3/24/2016 136347 KARMIC CIRCLE PROMOTIONALS 879.00 APRONS 396765 206 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 879.00 402763 3/24/2016 124730 KEITH, BARBARA 23.37 ART WORK SOLD 396709 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 23.37 402764 3/24/2016 113212 KENDELL DOORS & HARDWARE INC. 150.00 INSTALL/SERVICE 396349 SI029078 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 150.00 402765 3/24/2016 136686 KIDCREATE STUDIO 184.00 BARNYARD BUDDIES ART CLASS 396518 6042 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 184.00 402766 3/24/2016 138096 KLEMPP, DIANE 120.00 UTILITY REFUND - FINAL 396617 5521 HALIFAX 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET LANE 120.00 402767 3/24/2016 136161 KNOX COMPANY, THE R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402767 3/24/2016 136161 KNOX COMPANY, THE Continued-. 637.00 KNOXBOX KEY RETENTION 396415 1NV00791564 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 637.00 402768 3/24/2016 130215 KUEHL, RHONDA 13.00 ART WORK SOLD 396710 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 13.00 402769 3/24/2016 116776 KUSTOM KARRIERS 185.00 IMPOUND FEE 396350 74289 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 402770 3/24/2016 121656 LAVEN, JANE 5.85 ART WORK SOLD 396711 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 5.85 402771 3/24/2016 120734 LAW ENFORCEMENT TECHNOLOGY GROUP 240.00 2016 CANINE TRACKER 396628 15478 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 240.00 402772 3/24/2016 100852 LAWSON PRODUCTS INC. 412.43 FUEL LINE, SCREWS, CABLE 00005199 396351 9303934813 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 412.43 402773 3/24/2016 128234 LEFFLER PRINTING COMPANY INC. 1,969.33 PARK & REC SPRING/SUMMER 396416 19387 1600.6575 PRINTING PARK ADMIN. GENERAL 1,969.36 PARK & REC SPRING/SUMMER 396416 19387 5110.6575 PRINTING ART CENTER ADMINISTRATION 5,064.00 PARK & REC SPRING/SUMMER 396416 19387 5110.6575 PRINTING ART CENTER ADMINISTRATION 1,969.33 PARK & REC SPRING/SUMMER 396416 19387 5310.6575 PRINTING POOL ADMINISTRATION 1,969.32 PARK & REC SPRING/SUMMER 396416 19387 5410.6575 PRINTING GOLF ADMINISTRATION 1,969.33 PARK & REC SPRING/SUMMER 396416 19387 5510.6575 PRINTING ARENAADMINISTRATION 1,969.33 PARK & REC SPRING/SUMMER 396416 19387 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE 16,880.00 402774 3/24/2016 135867 LIBATION PROJECT 129.50 396484 3480 5822.5513 COST OF GOODS SOLD VVINE 50TH ST SELLING 129.50 402775 3/24/2016 100864 MACQUEEN EQUIPMENT INC. 43.20 STRAP 396519 2162099 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.87 DOOR STRAP 396767 2162244 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 — Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402775 3/24/2016 100864 MACQUEEN EQUIPMENT INC. Continued... 68.07 402776 3/24/2016 138091 MASSOPUST, DEVIN 1,465.38 CONFERENCE EXPENSES 396520 REIMBURSE 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 1,465.38 402777 3/24/2016 102600 MATRIX COMMUNICATIONS INC 4,077.40 UCB UPGRADE 396768 0201053-IN 1554.6188 TELEPHONE CENT SERV GEN - MIS 4,077.40 402778 3/24/2016 102507 METRO VOLLEYBALL OFFICIALS 85.50 OFFICIATING FEES 396352 4954 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 85.50 402779 3/24/2016 100886 METROPOLITAN COUNCIL 19,929.70 FEB 2016 SAC CHARGES 396421 031516 1495.4307 SAC CHARGES INSPECTIONS 19,929.70 402780 3/24/2016 102729 METROPOLITAN FORD OF EDEN PRAIRIE 91.16 LATCH 00005092 396353 497435 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.90 BUMPER REINFORCEMENT 00005102 396354 497543 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 132.06 402781 3/24/2016 138097 MILLER, LORETTA 14.10 UTILITY REFUND - FINAL 396618 5608 HILLSIDE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET CT 14.10 402782 3/24/2016 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 3,562.50 REPLACE WATER SERVICE 00001517 396355 35156 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,422.50 REPLACE WATER SERVICE 00001612 396522 35157 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,707.50 REPLACE WATER SERVICE 00001613 396521 35158 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 8,692.50 402783 3/24/2016 100522 MINNESOTA AIR INC. 32.19 BELTS 00001456 396422 1470972-00 5913.6406 GENERAL SUPPLIES DISTRIBUTION 32.19 402784 3/24/2016 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 CLASS C - CHET BOOM 396423 EXAM FEE 5919.6260 LICENSES & PERMITS TRAINING R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 — Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402784 3/24/2016 101638 MINNESOTA DEPARTMENT OF HEALTH Continued... 23.00 402785 3/24/2016 100903 MINNESOTA ELEVATOR INC 792.44 REPLACED PHASE MONITOR 396647 655874 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 792.44 402786 3/24/2016 136248 MINNESOTA EQUIPMENT 19.60 PINS 00005105 396771 P00315 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 154.09 FILTERS, SHAFT 00005104 396770 P99917 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 173.69 402787 3/24/2016 138087 MINNESOTA POND & PATIO 9,000.00 REPLACE 2 WATER FEATURES 396426 DEPOSIT 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 9,000.00 402788 3/24/2016 128914 MINUTEMAN PRESS 92.66 POTTER WORKSHOP POSTCARDS 396772 19977 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 92.66 402789 3/24/2016 102812 MN DEPARTMENT OF LABOR & INDUSTRY 40.00 ANNUAL BOILER FEES 396424 ABR01369541 1552.6186 HEAT CENT SVC PW BUILDING 40.00 402790 3/24/2016 102812 MN DEPARTMENT OF LABOR & INDUSTRY 10.00 ANNUAL LICENSE 396425 ABRO1356251 5913.6260 LICENSES & PERMITS DISTRIBUTION 10.00 402791 3/24/2016 121233 NARDINI FIRE EQUIPMENT 7,035.53 FIRE SUPPRESSION - PW 396820 JB00003611 4620.6710 EQUIPMENT REPLACEMENT Fire Suppression 8,481.00 FIRE SUPPRESSION - CONTROL RM 396821 JB00005092 4620.6710 EQUIPMENT REPLACEMENT Fire Suppression 15,516.53 402792 3/24/2016 138101 NCT INC. 732.50 EXCEL TRAINING 396773 1659 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS 732.50 402793 3/24/2016 127547 NEAL, SCOTT H. 67.00 REIMBURSE TAXI FEES 396822 031816 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 67.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 23 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402794 3/24/2016 100076 NEW FRANCE WINE CO. Continued... 109.50 396485 108207 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 109.50 402796 3/24/2016 100922 NEWMAN TRAFFIC SIGNS 938.23 SIGN SHEETING MATERIAL 00001458 396357 TI-0295553 1325.6531 SIGNS & POSTS STREET NAME SIGNS 2,962.17 SIGN SHEETING MATERIAL 00001443 396358 TI-0295559 1325.6531 SIGNS & POSTS STREET NAME SIGNS 3,900.40 402796 3/24/2016 103106 NLSC PRODUCTS INC. 31.60 LIGHTS 396775 94985 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 99.80 LIGHTS 00001532 396429 94995 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 114.00 ELECTRICAL SUPPLIES 396774 94996 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 118.50 LIGHTS 00001530 396428 94997 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 63.00 STREET LIGHT LAMPS 00001584 396776 95169 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 426.90 402797 3/24/2016 138094 NOLTE, DONALD 89.70 UTILITY REFUND - FINAL 396619 5901 TRACY AVE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 89.70 402798 3/24/2016 104232 NORTHERN SAFETY TECHNOLOGY INC 244.18 LIGHT HOUSING 00005097 396360 40761 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 310.70 LENS 00005094 396359 40767 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 61.10 LENS 00005094 396523 40784 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 615.98 402799 3/24/2016 103578 OFFICE DEPOT 72.96 LABELS 396777 828156417001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 72.96 402800 3/24/2016 124089 OHMANN, NANCY 63.70 ART WORK SOLD 396712 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 63.70 402801 3/24/2016 138090 OLIVER, JUNE 5.00 OVERPAID FOR GOLF LESSONS 396524 REFUND 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 5.00 402802 3/24/2016 133513 OLSON, ERIC 5.00 OVERPAYMENT- GOLF PROGRAM 396430 REFUND 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier! Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402802 3/24/2016 133513 OLSON, ERIC Continued... 5.00 402803 3/24/2016 104916 PAINTERS GEAR INC. 92.56 FILTER SET, RESPIRATOR 00001473 396431 35935 1301.6556 TOOLS GENERAL MAINTENANCE 92.56 402804 3/24/2016 116603 PARKER, KATHLEEN 83.85 ART WORK SOLD 396713 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 83.85 402805 3/24/2016 137087 PAULSON LAW OFFICE LTD 55.00 LEGAL COUNSEL 396525 22893 1500.6131 PROFESSIONAL SERV - LEGAL CONTINGENCIES 55.00 402806 3/24/2016 100347 PAUSTIS WINE COMPANY 1420.50 396582 8539955-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,230.83 396583 8539962-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 560.90 396581 8539963-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 271.25 396584 8539965-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,483.48 402807 3/24/2016 100945 PEPSI-COLA COMPANY 726.95 396779 51584785 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,302.66 396778 51584839 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 267.91 396648 51584843 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 2,297.52 402808 3/24/2016 130228 PERNSTEINER CREATIVE GROUP INC. 275.00 EDITION EDINA LAYOUT 396780 031516-4 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 275.00 402809 3/24/2016 100743 PHILLIPS WINE & SPIRITS 36.00- 396592 232832 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 15.58- 396856 232950 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 44.23- 396689 233213 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 485.90 396487 2941762 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 223.95 396486 2941764 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 85.16 396587 2945401 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 74.49 396685 2945402 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,090.68 396854 2945403 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 3/21/2016 15:28:00 Page - 25 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402809 3/24/2016 100743 PHILLIPS WINE & SPIRITS Continued... .38 396589 2945404 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 324.84 396686 2945405 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 242.94 396683 2945406 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 214.55 396853 2945407 5822.5513 COST OF GOODS SOLD WNE 50TH ST SELLING 536.91 396687 2945409 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,476.56 396684 2945410 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,063.78 396688 2945411 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 256.65 396586 2945415 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 114.32 396588 2945416 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,101.36 396590 2945417 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,855.98 396591 2945418 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 219.48 396585 2945419 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,529.22 396855 2946168 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 282.58 396852 2946169 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 212.55 396682 2946171 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13,296.47 402810 3/24/2016 138095 POWER LINE INC. 110.00 UTILITY REFUND -FINAL 396620 6024 ST JOHNS 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET AVE 110.00 402811 3/24/2016 124741 POYTHRESS, MATT 17.60 PARKING REIMBURSEMENT 396432 031416 5919.6106 MEETING EXPENSE TRAINING 17.60 402812 3/24/2016 102642 PRESTIGE FLAG 229.50 GOLF FLAGS 396433 411603 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 229.50 402813 3/24/2016 102933 PROCESS MEASUREMENT COMPANY 241.24 TEMP SENSOR 00001607 396434 0384168-IN 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 241.24 402814 3/24/2016 134189 RATHAI, TERRA 7.80 ART WORK SOLD 396714 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 7.80 402815 3/24/2016 100975 RED WING SHOE STORE 298.48 SAFEY BOOTS 396362 11-268 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 4 Doc No 3/24/2016 — Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402815 3/24/2016 100975 RED WING SHOE STORE Continued.. 298.48 402816 3/24/2016 108672 REGENTS OF THE UNIVERSITY OF MINNESOTA 975.00 SHADE TREE COURSE 00001446 396435 2110000901 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 975.00 402817 3/24/2016 138103 REYNOLDS, GEORGE 960.00 BRAEMAR GOLF ACADEMY 396823 031616 5401.4602 LESSONS GOLF REVENUES 960.00 402818 3/24/2016 135078 RMGA INC. 40,000.00 MASTER PLAN - PHASE 2 396527 1405-10 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 40,000.00 402819 3/24/2016 100988 SAFETY KLEEN 124.21 RECYCLE PARTS WASHER 396363 R002253102 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21 402820 3/24/2016 124792 SCHUELLER, JASON 25.00 SAFETY GLASSES 396436 031116 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 25.00 402821 3/24/2016 138107 SCHULTZ, JOHN 300.00 BASKETBALL - SPONSOR IS PAYING 396824 REFUND 1600.4390.60 ADULT BASKETBALL PARK ADMIN. GENERAL 300.00 402822 3/24/2016 127490 SCULLY, PATRICIA 22.75 ART WORK SOLD 396715 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 22.75 402823 3/24/2016 135287 SEABERG, KURT 2.93 ART VVORK SOLD 396716 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.93 402824 3/24/2016 100995 SEH 4,854.53 BRAEMAR WETLANDS 396528 312152 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 4,854.53 402825 3/24/2016 130047 SELECT ACCOUNT 837.00 MAR 2016 ADMIN FEES 396651 1139798 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 27 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402825 3/24/2016 130047 SELECT ACCOUNT Continued... 837.00 402826 3/24/2016 104098 SHI INTERNATIONAL CORP 252.00 PHOTOSHOP ELEMENTS 00004321 396784 604693938 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 252.00 402827 3/24/2016 120784 SIGN PRO 439.40 SIGNS 396785 10158 5410.6575 PRINTING GOLF ADMINISTRATION 175.00 INSTALL DASHERS 396786 10205 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 614.40 402828 3/24/2016 116501 SIMONSON, JUSTIN 44.50 UNIFORM PURCHASE 396437 031116 1646.6201 LAUNDRY BUILDING MAINTENANCE 44.50 402829 3/24/2016 131885 SISINNI FOOD SERVICES INC. 92.63 HOT DOG BUNS 396787 282250 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 55.71 396788 282403 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 148.34 402830 3/24/2016 132195 SMALL LOT MN 104.04 396488 6139 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 104.04 402831 3/24/2016 105739 SNAZA, DAVID 33.07 EXPENSE REIMBURSEMENT 396825 031816 1281.6104 CONFERENCES & SCHOOLS TRAINING 33.07 402832 3/24/2016 136580 SOCIABLE CIDER WERKS LLC 150.00 396593 3328 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 150.00 402833 3/24/2016 127878 SOUTHERN WINE AND SPIRITS 2,144.00 396489 1384762 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 278.80 396603 1387037 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 149.60 396859 1387038 5822.5513 COST OF GOODS SOLD VVINE 50TH ST SELLING 176.93 396857 1387039 5822.5513 COST OF GOODS SOLD VVINE 50TH ST SELLING 396.99 396691 1387040 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 120.80 396858 1387041 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,884.53 396596 1387042 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 -- Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402833 3/24/2016 127878 SOUTHERN WINE AND SPIRITS Continued... 295.20 396595 1387043 5842.5513 COST OF GOODS SOLD VVINE YORK SELLING 93.43 396598 1387044 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 875.28 396597 1387045 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,236.80 396594 1387046 5842.5513 COST OF GOODS SOLD \NINE YORK SELLING 4,650.00 396599 1387047 5862.5513 COST OF GOODS SOLD \MNE VERNON SELLING 127.60 396601 1387048 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 750.35 396602 1387049 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,368.80 396600 1387050 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 800.00 396690 1388220 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 17,349.11 402834 3/24/2016 110977 SOW, ADAMA 71.50 ART WORK SOLD 396717 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 71.50 402835 3/24/2016 134700 SPOK INC. 107.52 PAGERS 396364 Z0319246C 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 107.52 402836 3/24/2016 101016 SRF CONSULTING GROUP INC 595.95 TRAFFIC STUDY 396438 09106.00-2 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 595.95 402837 3/24/2016 102261 ST. ANDREWS PRODUCTS CO 316.07 BAGS 396789 773173 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 316.07 402838 3/24/2016 133068 STEEL TOE BREWING LLC 126.00 396692 10037 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 126.00 402839 3/24/2016 129409 STEEN, BARB 44.20 ART WORK SOLD 396718 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 44.20 402840 3/24/2016 105874 SUBURBAN TIRE WHOLESALE INC. 41.25 TIRE DISPOSAL CHARGE 00005922 396531 10137519 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,509.84 TIRES 00005107 396532 10138301 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,551.09 R55CKR2 Check # LOGIS101 Date Amount Supplier! Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 Doc No Inv No Account No Subledger Account Description 3/21/2016 15:28:00 Page - 29 Business Unit 402841 3/24/2016 102140 SUN MOUNTAIN SPORTS INC. Continued... 2,489.21 GOLF BAGS, JACKETS 396790 318773 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,489.21 402842 3/24/2016 127938 SWENSON, ANN 75.75 EXPENSE REIMBURSEMENT 396442 030116 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 75.75 402843 3/24/2016 119864 SYSCO MINNESOTA 376.54 CONCESSION PRODUCT 396652 603150078 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 412.75 396653 603180394 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 789.29 402844 3124/2016 121517 THIEDE, JOHN 25.00 SAFETY GLASSES 396443 031116 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 25.00 402845 3/24/2016 102798 THOMSON REUTERS -WEST 811.99 FEB 2016 CHARGES 396629 833588868 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 811.99 402846 3/24/2016 101035 THORPE DISTRIBUTING COMPANY 155.60 396791 1049613 5421.5514 COST OF GOODS SOLD BEER GRILL 19.50 396490 1050832 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,862.70 396604 1051752 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 185.95 396605 1054266 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 176.05 396606 1054267 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,399.80 402847 3/24/2016 117042 THREE RIVERS PARK DISTRICT 800.00 OUTREACH PROGRAMS 396533 48291 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 800.00 402848 3/24/2016 128347 TKO WINES INC. 300,00 396608 3200 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 192.00 396860 3201 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 283.20 396607 3226 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 775.20 402849 3/24/2016 119374 TNC INDUSTRIES INC. 177.20 PLYMOVENT REPAIRS 396444 34064 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 3/24/2016 - Inv No 3/24/2016 Account No Subledger Account Description Business Unit 402849 3/24/2016 119374 TNC INDUSTRIES INC. Continued... 177.20 402850 3/24/2016 123649 TOWMASTER 132.22 OIL CAPS 00005204 396792 378309 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 132.22 402851 3/24/2016 122321 ULTIMATE DRAIN SERVICES INC. 420.00 JETTING MAIN LINE 396793 53708 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 420.00 402852 3/24/2016 101051 UNIFORMS UNLIMITED 3,088.79 UNIFORMS 396366 022916 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,088.79 402853 3/24/2016 119479 VALLEY VIEW GLASS & SCREEN 462.00 SHOWCASE GLASS DOORS/TRACK 396367 EDINA PD 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 462.00 402854 3/24/2016 135933 VAN GILDER, BILL 24.70 ART WORK SOLD 396719 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 24.70 402855 3/24/2016 101058 VAN PAPER CO. 369.14 LIQUOR BAGS 396368 378482-00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 36.33 LINERS, PLATES, FORKS 396534 380628-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 540.48 LIQUOR BAGS 396534 380628-00 5842.6512 PAPER SUPPLIES YORK SELLING 945.95 402856 3/24/2016 101063 VERSATILE VEHICLES INC. 300.68 RECEPTACLES 396369 301160001 5423.6530 REPAIR PARTS GOLF CARS 10.96 BATTERY RETAINER, TIE DOWNS 00005982 396535 85117 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 311.64 402857 3/24/2016 102571 VGM CLUB 160.00 DUES- BRAEMAR GOLF 190035 396794 717559 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 160.00 402858 3/24/2016 101066 VIKING ELECTRIC SUPPLY INC. 7.66 PINS 00001462 396445 1181842 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 91.92 ELECTRICAL SUPPLIES 00001472 396795 1190274 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT R55CKR2 Check # LOGIS101 Date Amount Supplier! Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 - 3/24/2016 Doc No Inv No Account No Subledger Account Description 3/21/2016 15:28:00 Page - 31 Business Unit 402858 3/24/2016 101066 VIKING ELECTRIC SUPPLY INC. Continued... 39.40 WIRE CONNECT FOR LED 00001478 396446 1193193 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 191.36 CABLE 00001536 396448 1206161 5913.6406 GENERAL SUPPLIES DISTRIBUTION 492.02 STEP LADDERS, DRILL BITS 00001539 396536 1206943 1321.6556 TOOLS STREET LIGHTING REGULAR 108.95 STEP LADDER 00001539 396539 1209320 1321.6556 TOOLS STREET LIGHTING REGULAR 54.55 CABLE, WALL PLATE 00001543 396447 1213016 5913.6406 GENERAL SUPPLIES DISTRIBUTION 233.12 PARTS FOR REMODEL 00001553 396537 1217619 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 117.41 REMODEL SUPPLIES 00001553 396538 1218711 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 108.95- RETURN 00001539 396540 CM668807 1321.6556 TOOLS STREET LIGHTING REGULAR 1,227.44 402859 3/24/2016 100023 VOGEL, ROBERT C. 2,875.00 CONSULTANT SERVICES 396796 216007 1140.6103 PROFESSIONAL SERVICES PLANNING 2,875.00 402860 3/24/2016 104106 WAACK, SUSAN 64.92 PLANTS, POTS, DIRT 396449 031416 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 64.92 402861 3/24/2016 103088 WASTE MANAGEMENT OF WI-MN 13.08 396370 17604 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 72.30 396370 17604 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 101.15 396370 17604 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 167.66 396370 17604 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 266.76 396370 17604 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 528.57 396370 17604 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 528.57 396370 17604 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 71.08 396370 17604 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 77.28 396370 17604 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 168.36 396370 17604 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 184.53 396370 17604 5420.6182 RUBBISH REMOVAL CLUB HOUSE 1,445.25 396370 17604 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,336.95 396370 17604 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 87.23 396370 17604 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 136.04 396370 17604 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 5,184.81 402862 3/24/2016 135181 WATERFORD OIL COMPANY INC. 972.43 FUEL 00006430 396371 221024 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 972.43 R55CKR2 LOGIS101 CITY OF EDINA 3/21/2016 15:28:00 Council Check Register by GL Page - 32 Council Check Register by Invoice & Summary 3/24/2016 -- 3/24/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402863 3/24/2016 130574 WATSON COMPANY Continued... 216.16 CONCESSION PRODUCT 396801 862055 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 216.16 402864 3/24/2016 131887 WHITE DESIGN GROUP INC. 500.00 PRESS BOX GRAPHIC DESIGN 396802 80311 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 500.00 402865 3/24/2016 131421 WILLEMS, MATTHEW 167.32 NFA MEAL TICKET 396450 REIMBURSE 1470.6014 SALARIES OT TEMP EMPLOYEES FIRE DEPT. GENERAL 167.32 402866 3/24/2016 134192 WILLIAMS, DAISY 22.75 ART WORK SOLD 396720 030816 5101.4413 ART WORK SOLD ART CENTER REVENUES 22.75 402867 3/24/2016 138106 WILSON, SUSAN 32.00 GHIN REFUND 396826 031816 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 32.00 402868 3/24/2016 101312 WINE MERCHANTS 73.16- 396496 706663 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121.16- 396495 706664 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,241.54 396493 7072124 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 517.80 396494 7072393 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 383.48 396614 7073097 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 201.16 396698 7073098 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 201.16 396863 7073099 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 734.32 396699 7073101 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 41.82 396697 7073102 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,327.19 396613 7073103 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 318.00 396862 7073171 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 13,772.15 402869 3/24/2016 105740 WSB & ASSOCIATES INC. 31,743.00 TRACY AVE - PHASE 2 396373 10-01686-640 01399.1705.20 CONSULTING DESIGN TRACY AVE 9,687.00 TRANSPORTATION STUDY 396372 5-01686-670 9232.6103 PROFESSIONAL SERVICES CENTENNIAL TIF DISTRICT 41,430.00 402870 3/24/2016 101726 XCEL ENERGY 3,684.34 51-6840050-6 396374 492122830 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 3/24/2016 — 3/24/2016 3/21/2016 15:28:00 Page - 33 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402870 3/24/2016 101726 XCEL ENERGY Continued... 4,021.94 51-5888961-7 396377 492619728 1375.6185 LIGHT & POWER PARKING RAMP 531.99 51-5619094-8 396375 492646361 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 663.45 51-4197645-8 396378 492790148 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 22,714.24 51-5605640-1 396541 493177012 5911.6185 LIGHT & POWER WELL PUMPS 2,489.20 51-6227619-3 396376 493201062 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 34,105.16 402871 3/24/2016 138100 ZAHLER HEATING & AIR CONDITIONING 36.84 PERMIT REFUND 396630 ED143141 1495.4115 MECHANICAL PERMITS INSPECTIONS 36.84 402872 3/24/2016 101089 ZEE MEDICAL SERVICE 83.50 FIRST AID SUPPLIES 396804 54062688 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 145.55 FIRST AID SUPPLIES 396803 54062689 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 229.05 402873 3/24/2016 101091 ZIEGLER INC 725.00 COMPUTER PROGRAM FEE 396379 PC001751897 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 592.82 BATTERIES 00005101 396451 PC001754746 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 592.82 BATTERIES 00005710 396542 PC001756163 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,910.64 585,464.75 Grand Total Payment Instrument Totals Checks A/P ACH Payment Total Payments 505,468.18 79,996.57 585,464.75 Finance R55CKS2 LOGIS100 CITY OF EDINA 3/21/2016 15:28:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1 3/24/2016 - 3/24/2016 Company Amount 01000 GENERAL FUND 133,653.02 02300 POLICE SPECIAL REVENUE 3,040.29 02500 PEDESTRIAN AND CYCLIST SAFETY 137.91 04000 WORKING CAPITAL FUND 48,167.91 05100 ART CENTER FUND 10,486.12 05200 GOLF DOME FUND 1,534.15 05300 AQUATIC CENTER FUND 2,155.69 05400 GOLF COURSE FUND 71,453.33 05500 ICE ARENA FUND 18,817.07 05550 SPORTS DOME FUND 185.88 05700 EDINBOROUGH PARK FUND 13,185.99 05750 CENTENNIAL LAKES PARK FUND 13,469.15 05800 LIQUOR FUND 194,733.70 05900 UTILITY FUND 64,632.54 05930 STORM SEWER FUND 110.22 07400 PSTF AGENCY FUND 14.78 09232 CENTENNIAL TIF DISTRICT 9,687.00 Report Totals 585,464.75 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies ?nd procedure date 3 i'-`( 14' Date: April 5, 2016 Agenda Item #: V.C. To:Mayor and City Council Item Type: Request For Purchase From:Tom M. Schmitz, Fire Chief Item Activity: Subject:Request for Purchase - Type One Ambulance Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Request purchase of a Horton Model 603-F Type I Ambulance. Purchase will be through the Savvik Cooperative Purchasing Bid. INTRODUCTION: Per the replacement schedule replace 2008 Braun Type III Ambulance. The Funding for this purchase will come from the Fire Department Equipment Replacement account. The vehicle would be on a six year replacement schedule. The price includes the trade-in of the 2008 ambulance. ATTACHMENTS: Description Request for Purchase - Type One Ambulance City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2016 Mayor and City Council ☒ ☐ Tom M. Schmitz, Fire Chief Request for Purchase – Type One Ambulance Savvik Cooperative Purchasing Bid July 1, 2016 Premier Specialty Vehicles $208,696.00 Recommended Quote or Bid: Premier Specialty Vehicles Information/Background: This request for purchase is for a Horton Model 603-F Type I Ambulance. The ambulance will be purchased from the Savvik Cooperative Purchasing Bid. This replaces a 2008 Braun Type III ambulance per our replacement schedule. The 2008 E-Series ambulance box cannot be re-chassised to the F-Series chassis. The funding for this purchase would come from the Fire Department Equipment Replacement account. The vehicle would be on a six year replacement schedule. The price includes the trade-in of the 2008 ambulance. Our research indicates this is a very good quality ambulance at a very competitive price and would recommend the approval to purchase. Date: April 5, 2016 Agenda Item #: V.D. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Request for Purchase - Contract ENG 16-3 Strachauer Park A Neighborhood Roadway Reconstruction Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for the Strachauer Park A Neighborhood Roadway Reconstruction. INTRODUCTION: See attached detailed Request for Purchase report. ATTACHMENTS: Description ENG 16-3 Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2015 MAYOR AND CITY COUNCIL ☒ ☐ Chad A. Millner, P.E., Director of Engineering Request For Purchase - Contract ENG 16-3 Strachauer Park A Neighborhood Roadway Reconstruction March 24, 2016 May 24, 2016 Palda & Sons, Inc. Northwest Asphalt, Inc. Park Construction Company $2,719,831.75 $2,925,874.27 $3,142,475.85 Recommended Quote or Bid: Palda & Sons, Inc. $2,719,831.75 Information/Background: The project includes Beard Avenue, Beard Place, Chowen Avenue, Chowen Curve, Drew Avenue, Ewing Avenue, West 61st Street, West 62nd Street and West 64th Street. The project involves localized rehabilitation of the sanitary sewer and watermain system, upgrades to the storm sewer, complete replacement of existing concrete curb and gutter, construction of new concrete curb and gutter, construction of new concrete sidewalks, and complete reconstruction of bituminous pavement surfaces. This project will be funded by special assessments, respective utility funds and the Pedestrian and Cyclist Safety (PACS) fund. Based on the bid results, we are anticipating the special assessment to be reduced by approximately 22% to $9,444 versus the $12,224 that was discussed at the public hearing. The City utility funded costs are expected to decrease by approximately 18% over the estimates presented at the public hearing. Sidewalks will be funded by the PACS fund. The final project costs are subject to change based on construction related items such as soil corrections and turf restoration. The final special assessments will be determined prior to the final assessment hearing in 2017. This project is listed in the 2015-2019 Capital Improvement Plan (CIP) under CIP #15-134 for $3,605,403 which includes indirect engineering and finance costs whereas the bid is construction costs only. Staff recommends awarding the project to Palda & Sons, Inc. REQUEST FOR PURCHASE Page 2 IN EXCESS OF $20,000/CHANGE ORDER City of Edina • 4801 W. 50th St. • Edina, MN 55424 G:\ENG\CONST\CONTRACTS\2016\ENG 16-3 Strachauer Pk A\BA421\ADMIN\PAYMENTS\RFP_Award_Strachauer Pk.docx Date: April 5, 2016 Agenda Item #: V.E. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request For Purchase - Contract ENG 16-4 Morningside A & White Oaks C Neighborhood Roadway Reconstruction and Contract ENG 13-16 Sanitary Sewer Lift Station No. 1 Improvements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for the Morningside A & White Oaks C Neighborhood Roadway Reconstruction, and Sanitary Sewer Lift Station No. 1 Improvements. INTRODUCTION: See attached detailed Request for Purchase report. ATTACHMENTS: Description Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2015 MAYOR AND CITY COUNCIL ☒ ☐ Chad A. Millner, P.E., Director of Engineering Request For Purchase - Contract ENG 16-4 Morningside A & White Oaks C Neighborhood Roadway Reconstruction; Contract ENG 13-16 Sanitary Sewer Lift Station No. 1 Improvements March 16, 2016 May 16, 2016 Northwest Asphalt, Inc. Palda & Sons, Inc. Park Construction Company $2,762,768.38 $3,046,085.56 $3,185,573.21 Recommended Quote or Bid: Northwest Asphalt, Inc. $2,762,768.38 Information/Background: This project includes Townes Road, Townes Circle, Grimes Avenue, Curve Avenue, Sunnyside Road and 45th Street. The project involves removal of sanitary sewer lift station #1, rehabilitation of the sanitary sewer, upgrades to the storm sewer, localized rehabilitation of watermain systems, construction of new concrete curb and gutter, repairs to concrete sidewalks, and complete reconstruction of bituminous pavement surfaces. The project implements principles of the Living Streets Policy and Plan such as crosswalks, pedestrian ramps, and intersection narrowing along with tree trenches. This project will be funded by special assessments, respective utility funds and the Pedestrian and Cyclist Safety (PACS) fund. Based on the bid results, we are anticipating the special assessment to be reduced by approximately 19.2% and 8.7% to $8,244 and $24,390 versus the $10,200 and $26,700 amounts that was discussed at the public hearing for Morningside A and White Oaks C Neighborhood, respectively. At the request of some property owners in the White Oaks area, we included bid items for upgrading the light fixture at Townes Road and Townes Circle and adding another light pole at Townes Circle. The potential cost of this work is substantial, $27,500. If it is not included in the project, it would further reduce the assessment amount by approximately $2,100 or an additional 8%. Staff will be sending out a survey to the White Oaks neighborhood to determine how many property owners want these lighting improvements included in the project. There are 18 REUs in the neighborhood. Staff would recommend a strong majority support (14/18) or use a minimum support total of at least 78% of the returned surveys to include this work. REQUEST FOR PURCHASE Page 2 IN EXCESS OF $20,000/CHANGE ORDER City of Edina • 4801 W. 50th St. • Edina, MN 55424 The City utility funded costs are approximately the same as presented at the public hearing even with the inclusion of additional storm sewer improvements above our typical practice. These include tree trenches and perforated storm sewer pipe. The pedestrian improvements will be funded by the PACS fund and are approximately the same as preliminary estimates. The final project costs are subject to change based on construction related items such as soil corrections and turf restoration. The final special assessments will be determined prior to the final assessment hearing in 2017. This project is listed in the 2015-2019 Capital Improvement Plan (CIP) under CIP #15-136 for $2,626,193. Staff recommends awarding the project to Northwest Asphalt, Inc. G:\ENG\CONST\CONTRACTS\2016\ENG 16-4 M'Side A_White Oaks C\BA422 M'Side A\ADMIN\MISC\RFP_Award_Mside WhiteOaks.docx Date: April 5, 2016 Agenda Item #: V.F. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request For Purchase - Contract ENG 16-5 Tracy Avenue Roadway Reconstruction Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for the Tracy Avenue Roadway Reconstruction. INTRODUCTION: See attached detailed Request for Purchase report. ATTACHMENTS: Description Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2015 MAYOR AND CITY COUNCIL ☒ ☐ Chad A. Millner, P.E., Director of Engineering Request For Purchase - Contract ENG 16-5 Tracy Avenue Roadway Reconstruction March 22, 2016 May 22, 2016 Palda & Sons, Inc. Park Construction Company Northwest Asphalt, Inc. Midwest Civil Constructors $1,562,004.38 $1,730,522.55 $1,749,784.82 $2,506,322.65 Recommended Quote or Bid: Palda & Sons, Inc. $1,562,004.38 Information/Background: The project involves the reconstruction of Tracy Avenue from the north side of the TH 62 north ramp to Benton Avenue. This segment of Tracy Avenue is classified as a Municipal State Aid Street. The project will include concrete sidewalks, curb and gutter, on-street bike lanes, upgraded storm sewer system, spot water main replacement, replacement of water services from water main to curb stops, upgrades to fire hydrants, retaining walls and replacement of concrete pavement with bituminous pavement. A state aid variance was granted for the horizontal curves on Tracy Avenue at Ridgeway Road and Arbour Lane. This project will be funded by municipal state aid, special assessments, respective utility and the Pedestrian and Cyclist Safety (PACS) funds. Based on the bid results, we are anticipating the special assessment to be reduced by approximately 47% to $3,711 versus the $6,970 amount that was discussed at the public hearing. The utility and PACS portions of the project are in-line with our estimated costs. This project will also be constructing a portion of sidewalk for the Countryside School. The school district will be responsible for the costs associated with that work. A cooperative agreement will be drafted to detail those responsibilities. The final project costs are subject to change based on construction related items such as soil corrections and turf restoration. The final special assessments will be determined prior to the final assessment hearing in 2017. This project is listed in the 2015-2019 Capital Improvement Plan (CIP) under CIP #15-125 for $2,270,000. Staff recommends awarding the project to Palda & Sons, Inc. G:\ENG\CONST\CONTRACTS\2016\ENG 16-5 Tracy Ave\BA399\ADMIN\MISC\RFP_Award_Tracy.docx Date: April 5, 2016 Agenda Item #: V.G. To:Mayor and City Council Item Type: Request For Purchase From:Jessica Vanderwerff Wilson, Water Resources Coordinator Item Activity: Subject:Request for Purchase - Contract ENG 16-7NB, Aquatic Vegetation Management Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for herbicidal algae treatment on various waterbodies. INTRODUCTION: See attached detailed Request for Purchase report. ATTACHMENTS: Description ENG 16-7NB Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2016 Mayor and City Council ☒ ☐ Jessica Vanderwerff Wilson, Water Resources Coordinator Request for Purchase – Contract ENG 16-7NB, Aquatic Vegetation Management February 19, 2016 May 19, 2016 Lake Restoration, Inc. $31,141.74 Recommended Quote or Bid: Lake Restoration, Inc. $31,141.74 Information/Background: The City of Edina provides aquatic vegetation management for lakes and ponds at the request of residents, according to the Lake & Pond Management Policy. The Engineering Department has requested quotes for the herbicidal treatment of algae for several waterbodies, as well as DNR permitting and resident communication. The quote is designed to provide the same level of service as past years and the annual costs are similar to last year. In the past, quotes were sought annually. This year, the quote represents the total cost of treatments for the next two years of treatment ($15,192.24 in 2016 and $15,949.50 in 2017). This work is paid for through the Stormwater Utility fund. One quote was received. Staff recommends awarding the contract to Lake Restoration, Inc. G:\ENG\CONST\CONTRACTS\2016\ENG 16-7NB Aquatic Vegetation Mgmt\ENG 16-7NB_Non assessed\ENG 16-7NB_Req for Purchase.docs Date: April 5, 2016 Agenda Item #: V.H. To:Mayor and City Council Item Type: Request For Purchase From:Jessica Vanderwerff Wilson, Water Resources Coordinator Item Activity: Subject:Request for Purchase – Contract ENG 16-7NB-5, Mill Pond Mechanical Harvesting of Aquatic Vegetation Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for mechanical harvesting of aquatic vegetation in Mill Pond. INTRODUCTION: See attached detailed Request for Purchase report. ATTACHMENTS: Description Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2016 Mayor and City Council ☒ ☐ Jessica Vanderwerff Wilson, Water Resources Coordinator Request for Purchase – Contract ENG 16-7NB-5, Mill Pond Mechanical Harvesting of Aquatic Vegetation March 7, 2016 June 7, 2016 Freshwater Harvesting $41,100.00 Recommended Quote or Bid: Freshwater Harvesting $41,100.00 Information/Background: The City of Edina provides mechanical harvesting of aquatic vegetation in Mill Pond at the request of residents. The Engineering Department has requested quotes for the mechanical treatment of submerged aquatic plants to occur three times during the open water season, for the open water seasons of 2016 and 2017. The quote for this work has a higher annual cost than past years because it includes three treatments instead of two, at the request of residents. Also note that the quote covers the total cost of three annual treatments for the next two years. The cost of this work is paid by residents through special assessment. One quote was received. Staff recommends awarding the contract to Freshwater Harvesting. G:\ENG\CONST\CONTRACTS\2016\ENG 16-7NB Aquatic Vegetation Mgmt\ENG 16-7NB-5_AVM_Mill Pond\ENG 16-7NB-5_Req for Purchase.docx Date: April 5, 2016 Agenda Item #: V.I. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E. Director of Engineering Item Activity: Subject:Request For Purchase - Contract ENG 16-8 Presidents Area Sanitary Sewer Rehabilitation Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for the Presidents Area Sanitary Sewer Rehabilitation Project. INTRODUCTION: See attached detailed Request for Purchase Report. ATTACHMENTS: Description Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 April 5, 2015 MAYOR AND CITY COUNCIL ☒ ☐ Chad A. Millner, P.E., Director of Engineering Request For Purchase - Contract ENG 16-8 Presidents Area Sanitary Sewer Rehabilitation March 24, 2016 May 24, 2016 Penn Contracting Minger Construction Lametti & Sons, Inc. $292,149.00 $425,230.00 $528,900.00 Recommended Quote or Bid: Penn Contracting $292,149.00 Information/Background: The project serves the purpose of repairing aging infrastructure, reducing infiltration and inflow of stormwater into the sanitary sewer system, and rehabilitating a sanitary system that is troubled with backups. It is located in the Waterman Avenue to Blake Road / Interlachen Boulevard Area. This will project will use a variety of techniques because the location of the system is in wooded backyard areas with steep slopes and along Mirror Lake. The project team has been in discussions with the affected property owners and where needed, we have secured temporary construction easements. This project will be funded by the sanitary sewer fund and is eligible for some grant funding from the grant reimbursement from the Metropolitan Council as part of its 2014 State Bond fund I/I grant. The final project costs are subject to change based on construction related items. This project is listed in the 2015-2019 Capital Improvement Plan (CIP) under CIP #15-148 for $1,000,000. There may be an opportunity to complete another phase of this project in 2016. Staff is in the process of reviewing all the 2016 construction bids to determine available budgets. Staff recommends awarding the project to Penn Contracting. G:\ENG\CONST\CONTRACTS\2016\ENG 16-8 Presidents Area Sewer Rehab\SS493\ADMIN\MISC\RFP_Award_Presidents San.docx Date: April 5, 2016 Agenda Item #: V.J. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Resolution No. 2016-38 Approving Cooperative Agreement Between City of Edina and County of Hennepin for Reconstruction of W. 66th Street Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2016-38 authorizing Mayor and City Manager to sign attached cooperative agreement between the City of Edina and County of Hennepin for reconstruction of W. 66th Street within the City's corporate limits. INTRODUCTION: The Edina portion of this project includes the construction of a 8-ft wide shared use path along the north side of 66th Street from the Edina / Richfield corporate limits to the intersection of 66th Street and York Avenue. It will also include updating the pedestrian ramp to current ADA standards. A copy of the construction plan is attached. ATTACHMENTS: Description Resolution No. 2016-38 Cooperative Agreement Edina Construction Plan RESOLUTION NO. 2016-38 APPROVING COOPERATIVE AGREEMENT BETWEEN CITY OF EDINA AND COUNTY OF HENNEPIN FOR RECONSTRUCTION OF WEST 66TH STREET FROM XERXES AVENUE SOUTH IN CITY OF EDINA TO 16TH AVENUE SOUTH IN CITY OF RICHFIELD WHEREAS, the City and County have been negotiating to bring about the complete reconstruction of County State Aid Highway No. (CSAH) 53 (W. 66th Street) from Xerxes Avenue South in the City of Edina to 16th Avenue South in the City of Richfield; and WHEREAS, a portion of the above described project lies within the corporate limits of the City of Edina; NOW, THEREFORE, BE IT RESOLVED, Mayor James B. Hovland and City Manager Scott H. Neal, are hereby authorized and directed for and on behalf of the City to execute and enter into a cooperative agreement with County of Hennepin for reconstruction of County State Aid Highway No. (CSAH) 53 (W. 66th Street) from Xerxes Avenue South to the corporate limits of the City of Edina, a copy of which said agreement was before the City Council and which is made a part hereof by reference. ADOPTED this 5th day of April, 2016. Attest: ________________________________ ________________________________ Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 5, 2016, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______ day of __________, 20___. _______________________________ City Clerk 3101 6525 3016 SUBWAY TIRE PLUS / CLOSED WAREHOUSE BEST BUY C I T Y O F E D I N A C I T Y O F R I C H F I EL DSOUTHDALE SQUARE S T A . 1 0 5 + 0 0 M A T C H L I N E 2 3 4 5 6 105104103102101100 6 LNW WASHBURN 1 L 1615 0 0+77.20 XERXES BIKE 1/22/2016pwx105Construction Plan 01 \\Tempo\proj\053_1011\Design\Plan\1011_Construction Plan.dgn SHEET LAST REVISION: CAD BY: DESIGN BY: CHECKED BY: DATE LICENSE NO. 26435 MAURY J. HOOPER, PROFESSIONAL ENGINEER 1076 DULY REGISTERED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION, AND THAT I AM A S.P. 027-653-021 S.P. 157-020-029 C.S.A.H. 53 / HENNEPIN COUNTY PROJECT 1011 CONSTRUCTION PLAN 460 L. VANG B. SPANIER 53 BEGIN HENN. CO. PROJ. 1011 L STA. 100+22.0053 L 53 B624 C & G 8 ' CSAH 53 / 66TH ST (1) WALL & BIT. WALK 2' CONC. WALK SPECIAL BETWEEN S T A . 1 5 + 2 6 . 1 BEGIN B624 C & G L +09.66 X E R X E S A V E S XERXES AVE SCSAH 31 / BIT. WALK & EXISTING BACK OF CURB 2' CONC. WALK SPECIAL BETWEEN L STA. 100+22 TO 105+00 Y O R K AV E S C S A H 3 1 / 3101 CLOSED WAREHOUSE BEST BUY + 3 6 . 8 N W W A S H B U R N L B. SPANIER 13' NOTE: DIMENSIONS ARE TO FACE OF CURB. B612 C & G MATCH TO EX. (SEE WALL PLANS) CONST. WALL 1 S.P. 027-653-021 S.P. 157-020-029 USE PATH FROM BACK OF SHARED EDINA HYDRANT TO 3' RELOCATE CITY OF CURB & GUTTER CONST. PLAN LEGEND 8" CONC. PAVEMENT TEMPORARY EASEMENTS PROPOSED WATERMAIN CONSTRUCTION LIMITS PROPOSED SANITARY SEWER PROPOSED STORM SEWER RETAINING WALL DRAIN & UTIL EASEMENT WALK & DRIVEWAY INFORMATION. CONST. PLANS FOR ADDITIONAL CONST. DETAILS. SEE SIDEWALK SANITARY PLANS FOR UNDERGROUND NOTE: SEE DRAINAGE AND WATERMAIN AND 2" MILL & OVERLAY BIT. 0' SCALE 25'50' 53 (6) TRANSITION B612 C & G TO B1012 IN 5' (SEE ALSO MISC. DETAILS SHEETS). (B624 C & G SPECIAL). (5) SEE MISC. DETAILS SHEETS FOR VARIABLE WIDTH GUTTER PAN IN RADIUS AREA (4) SEE SEPARATE PLAN SECTIONS FOR WATER MAIN & SANITARY SEWER CONSTRUCTION. (3) SEE PEDESTRIAN FACILITY DETAIL SHEETS FOR ADDITIONAL WALK & PEDRAMP INFO. (2) CONSTRUCT MEDIAN NOSE AS PER DETAIL IN MISC. DETAILS SHEETS. (1) B636 C & G SPECIAL (SEE ALSO MISC. DETAILS SHEETS) Date: April 5, 2016 Agenda Item #: V.K. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E. Director of Engineering Item Activity: Subject:Authorize Construction Administration Services for Tracy Avenue, Valley View Road & Valley Lane Intersection Improvements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Authorize attached proposal for construction administration services. INTRODUCTION: Recall this project was awarded on March 15 to Minger Construction, Inc. SEH has completed the engineering and bidding portion of this project. This proposal allows them to complete the project through construction. This project will be funded by Municipal State Aid, Three Rivers Park District, respective utility funds and the Pedestrian and Cyclist Safety (PACS) fund. This project is listed in the 2015-2019 Capital Improvement Plan (CIP) under CIP #15-151. ATTACHMENTS: Description Supplemental Letter Agreement Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 300, Minnetonka, MN 55343-9302 SEH is 100% employee-owned | sehinc.com | 952.912.2600 | 800.734.6757 | 888.908.8166 fax SUPPLEMENTAL LETTER AGREEMENT March 28, 2016 RE: City of Edina Tracy Avenue, Valley View Road and Valley Lane Roundabout BA-430 SEH No. EDINA132802 10.00 Mr. Chad Millner, PE Director of Engineering City of Edina Engineering and Public Works Facility 7450 Metro Boulevard Edina, MN 55439 Dear Chad: Short Elliott Hendrickson Inc. (SEH®) is pleased to submit the attached proposal for the construction phase portion of the referenced project. If accepted, this supplemental letter agreement describes how we will provide these services for a not-to-exceed fee of $259,469.00. This amount is detailed in the attached Task Hour Budget (THB) and includes all reimbursable expenses. We will bill the City monthly for reimbursable expenses and on an hourly basis for labor. We will provide these services in accordance with our Agreement for Professional Engineering Services dated June 4, 2013, herein called the Agreement. This Supplemental Letter Agreement, THB, and the Agreement represent the entire understanding between the City of Edina and SEH in respect to the project and may only be modified in writing if signed by both parties. We are eager to start the next phase of this project. Please contact me at 952.912.2616 or tmuse@sehinc.com with questions regarding this proposal. Sincerely, SHORT ELLIOTT HENDRICKSON INC. Toby Muse, PE Project Manager c: Eric Nelson, Three Rivers Park District p:\ae\e\edina\132802\1-genl\10-setup-cont\03-proposal\const phase services\fnl sla ltr tracy valley rab cps 3 25 16.docx Mr. Chad Millner, PE March 28, 2016 Page 2 Accepted on this ___day of________________, 2016 City of Edina, Minnesota By:_________________________________ Name _________________________________ Title PROJECT TASKS 1.0 Construction Staking 1.1 Provide Construction Staking Services (1) (2) Subtotal Labor Cost $19,357 2.0 RPR 2.1 Provide RPR Services (3) (4) (5) (6) (7) Subtotal Labor Cost $151,002 3.0 Construction Administration 3.1 Construction Administration (8) (9) (10) 3.2 Provide As-built Drawings (11) Subtotal Labor Cost $74,790 ESTIMATED COST Subtotal Hours 2,255 Subtotal Labor Cost $245,148.61 Subtotal SEH Expenses (12) (13)$14,320.39 Subtotal $259,469.00 $259,469.00 P:\AE\E\Edina\132802\1-genl\10-setup-cont\03-proposal\Const Phase Services\[SEH THB Tracy Valley RAB CPS 3 28 16.xlsx]THB 1 2 3 4 5 6 7 8 9 10 11 12 13 RPR duties include providing electronic construction inspection notes of water services, drainage structures, and water hydrants and gate valves using a field tablet containing standardized City templates. Includes taking digital photographs of every water service reconstruction at the corp stop and curb stop. Shown in each digital photograph will be a time/date stamp and a dry erase board labeled with the specific address. The photos will be uploaded to the City's GIS database using the field tablet. ESTIMATED COST PROJECT COST SUMMARY CONSTRUCTION PHASE SERVICES SEH will provide 1 junior RPR for 20 hours per week between 4/11/16 and 4/15/16 (1 week), 45 hours per week between 4/18/16 and 8/27/16 (19 weeks), 40 hours per week between 8/29/16 and 10/1/16 (5 weeks), 20 hours per week between 10/3/16 and 10/28/16 (4 weeks), and 15 hours per week between 4/24/17 and 6/30/17 (10 weeks). The Senior RPR is needed for a project of this size and complexity but will only be utilized on a part-time basis (approximately 15 hours per week) during significant construction operations. Does not include inspection of landscape plantings during warranty/maintenance period years 2 & 3. These services will be contracted separately with the City, upon request. TOTAL COST ASSOCIATED WITH THIS PROPOSAL: Hours listed are estimated based on previous City reconstruction projects and assume similar construction timeframes. The actual effort required by SEH field staff will be dictated by the contractor's schedule during construction. This task assumes that the City will secure material inspection services and make these services available to SEH. SEH will use the City’s format for a Daily Construction Report. NOTES Includes hours to verify the control used for the topographic survey, set new control if needed, and compute staking points from design files. Includes hours to gather as-built information. Task Hour Budget City of Edina Tracy Avenue, Valley View Road, and Valley Lane Roundabout Improvement No: BA-430 March 28, 2016 CONSTRUCTION PHASE SERVICES SEH will track monthly quantities by each separate State Aid, TRPD and City funding source, and utilize the City's application for payment form. Includes weekly preparation of City Extra email content as well as door hanger updates that are required during construction. Reimbursable expenses include printing, auto allowances, mileage, and survey equipment. Task includes scheduling and conducting a pre-construction meeting, preparation of weekly construction meeting agenda and minutes, shop drawing review, preparing applications for payments, preparing any necessary change orders and reviewing and approving final contractor payment, paperwork and project close-out documentation. As-built drawing requirements concerning labeling, required data, and submittal materials will follow the City of Edina record drawing procedure. Costs for material testing services are not included with this proposal. We assume the City will secure material inspection services and make these services available to SEH. Page 1 of 1 Date: April 5, 2016 Agenda Item #: V.L. To:Mayor and City Council Item Type: Request For Purchase From:Joseph Abood, General Manager Item Activity: Subject:Request for Purchase - Braemar Golf Course Roof & Siding Renovation Project Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Request City Council approval of quotes and sub contractors assembled by Zeman Construction to execute the Braemar Golf Course Roof & Siding project that was approved as part of the 2015 CIP. INTRODUCTION: This request for purchase is for approval of quotes and sub contractors assembled by Zeman Construction in conjunction with the Braemar Golf Course Roof & Siding Renovation Project. This project was approved as part of the 2015 CIP. The project is required due to the severe hail damage that occurred on August 6, 2013 as well as the fact that the roofing and siding is well past its useful lifespan and showing significant signs of deterioration. Coinciding with the repairs, the roof line will be updated to provide a more aesthetically pleasing appearance. The main clubhouse entrance will also be updated in the project. In 2015, Zeman Construction successfully acted as the Construction Manager for the interior renovations within the Braemar Golf Course Clubhouse, Grill and Banquet space. Zeman Construction will adhere to all City of Edina rules and regulations as well as bid quoting policies and procedures in the use of sub-contractors. ATTACHMENTS: Description Request for Purchase - Braemar Golf Course Roof & Siding Renovation Project Clubhouse Rendering Zeman Accepted Quotes Zeman Additional Quotes City of Edina • 4801 W. 50th St. • Edina, MN 55424 Mayor and Council Joseph Abood General Manager ☐ April 5, 2016 Request for Purchase - Braemar Golf Course Roof & Siding Renovation Project 3/25/2016 5/1/2016 Zeman Construction Sub-Contractors ADB Construction Company JSH Construction, LLC Shaw / Stewart Lumber Co. Rayco Construction, Inc. Miscellaneous Sub-Contractor Quotes Under $10,000 Total - $216,596.00 $ 39,950.00 $ 52,000.00 $ 71,025.00 $ 16,300.00 $ 37,321.00 Recommended Quote or Bid: Zeman Construction Sub-Contractors General Information: This request for purchase is for approval of Zeman Construction sub-contractors in conjunction with the Braemar Golf Course Roof & Siding Renovation Project. Quotes are attached. All sub-contractors selected will be licensed and carry the proper insurance as per City of Edina policy. This project was approved as part of the 2015 CIP. The project is required due to the severe hail damage that occurred on August 6, 2013 as well as the fact that the roofing and siding is well past its useful lifespan and showing significant signs of deterioration. Coinciding with the repairs, the roof line will be updated to provide a more aesthetically pleasing appearance. The main clubhouse entrance will also be updated in the project. Rendering is attached. In 2015, Zeman Construction successfully acted as the Construction Manager for the interior renovations within the Braemar Golf Course Clubhouse, Grill and Banquet space. Zeman Construction will adhere to all City of Edina rules and regulations as well as bid quoting policies and procedures in the use of sub-contractors. REQUEST FOR PURCHASE Page 2 IN EXCESS OF $20,000/CHANGE ORDER City of Edina • 4801 W. 50th St. • Edina, MN 55424 Project Budget: 2015 CIP - Roofing Project $245,000 2015 CIP - Siding Project $125,000 Architecture Fees ($20,481) Construction Management Fees ($51,262) Sub-Contractor Costs ($216,596) Academy 9 Clubhouse Roof, Repair & Gutters ($11,804) Main Clubhouse Additional Costs, Contingency & Surplus ($69,857) Total $370,000 ($370,000) $0 Project Schedule: The project is scheduled to begin the second week of April and should last a maximum of twelve weeks. Special schedule consideration will be given to ensure minimal disruption to our golfing guests. We will also be working closely with Zeman Construction and sub-contractors to minimize any impact the construction may have on our banquet guests. Zeman Construction demonstrated its ability to limit disturbance to day to day operation of the facility during the project completed at Braemar Golf Course last spring. BRAEMAR GOLF COURSE CLUBHOUSE EXTERIOR INSPIRE. CREATE. ENDURE. SRa, 3 cp 1,111° Fee Proposal CD City of Edina - Braemar March 24, 2016 z ZEMAN CONSTRUCTION Fee Proposal Zeman Construction Company General Superintendent Superintendent (if required) Project Manager Safety Director General Clean-up Trucking/Mobilization Telephones Printing/Postage Internal Equipment Charges Total Monthly General Conditions Fee: Our proposal is predicated on the terms of AIA Document C132-2009, providing that the basis for payment is the "Cost of the Work Plus a Fee" with a negotiated maximum price. Our proposed fee is 3% of total construction cost, plus the reimbursable general conditions stated below. Project involves exterior renovations to include roofing and siding on the Clubhouse and Pro-Shop. See attached Cost Breakdown for entire scope of work. The pro- posal is based on plans from SRA, dated 11/2/2015. Reimbursable General Conditions: The following reim- bursement costs are shown as a per month basis. These costs represent a not-to-exceed amount per month. Should $840 any savings be realized, they will be returned to the City of $7,960 Edina 100%. $2,100 $420 Insurance Rates: Excess liability/Umbrella - $5.75 per $583 $1,000.00. $117 $117 $117 $233 $12,487 Project Management Personnel Zeman proposes the following rates for project management personnel, reimbursed as a cost of work. Project Executive $110/hr Project Manager $105/hr Safety Director $105/hr General Superintendent $105/hr Superintendent $99.50/hr City of Edina Braemar Club Exterior Renovation ZEMAN CONSTRUCTION 1 of 1 Cost Breakdown Revised 3124/2016 For Braemar Golf Club House - Exterior Remodel NO. SECTION Material Labor Sub Total Cost 0116 Dumpster Charges 3,150 3,150 0300 Site Clear / Demolition / Foundation / Stone / Concrete 39,950 39,950 0510 Structural Steel 3,402 3,402 0610 Entry Vestibule Demolition and Carpentry 9,650 9,650 0612 Roof Reconstruction Demolition and Carpentry - 15,400 15,400 0613 Siding Removal and Installation Labor 26,950 26,950 0615 Entry Vestibule Building Materials 4,062 4,082 0616 Glu Lam Trusses - 20,608 20,608 0617 Roof Reconstruction Building Materials - 10,207 10,207 0618 Siding LP SmartSide Materials 36,150 36,150 0720 Additional Building Insulation - Allowance 2,500 2,500 0730 Roofing - Shingles and Membrane - 16,300 18,300 0885 Glass & Glazing-Remove and Reinstall Existing 3,614 3,614 0925 Gypsum Drywall - 3,000 3,000 0960 Carpet 1,375 1,375 0990 Painting Interior and Exterior - • 5,000 5 000 1550 Fire Sprinkler - Allowance 2,500 2,500 1580 HVAC - 8,000 8,000 1600 Electrical 4,780 4,780 Contingency - Project Costs: 216,596 216 0100 Reimbursable General Conditions 3,500 33,960 - 37,460 0105 Manager Time Estimating Different Project Options - 4,500 - 4,500 0139 General Liability Insurance 1,500 - 1,500 CONTRACTORS FEE: 3% 7,802 TOTAL ESTIMATE: 267,858 Notes: 1 Includes exterior renovations per drawings dated 11/2/15, Except the Trellis and new Glass Entry Doors are Add Alternates. 2 Alternate # 1: Add $ 32,057 To construct the Trellis per plan. (See cost breakdown below) Trellis Concrete: Pier Footings; $ 12,537 Trellis Structural Steel Columns $ 3,402 Trellis Carpentry $ 6,000 Trellis Lumber $ 9,184 Trellis Contractor Fee $ 934 3 Alternate #2: Add $10,466 to install new entry door sets per plan. Bid includes reusing existing entry doors and hardeware. 4 Includes a new furnace and modifying the duct work In the Pro Shop Attic 5 Includes modifying the mechanical room walls and ceiling in attic above the Pro Shop as required to allow for new roof reconstruction. 6 Includes an Allowance of up to $ 2500 to modify fire sprinkler heads as required to allow for new roof reconstruction. 7 Includes an Allowance of up to $ 2500 for additional insulation work that may be required. 8 This bid includes the exposed aggregate patio between the existing sidewalk and the building 9 This bid includes insulation to match existing conditions at the reconstructed areas only. 10 This bid includes reusing the two existing entry door sets and hardware. 11 This bid includes siding to be LP SmartSide sheets and trim. Cedar siding Is not included and would be an additional cost. 12 This bid Includes replacing sidewalk between front entry doors and the curb. 13 This bid includes Column Stone to be Ashlar Fond Du Lac Country Squire 14 This bid does not include the Building Permit Fee 15 This bid does not Include any other electrical or mechanical work in the attic areas. 16 Due to limited accessibility to attic areas, any unforeseen electrical, mechanical, or other work would be an extra charge. 17 This bid does not include any work to new or existing security system wiring or equipment 18 This bid does not include any fire alarm or emergency lighting work 19 This bid does not Include handicap power door operators 20 This bid does not include any landscaping work 21 This bid does not include any gutter work other than minor modifications for new vestibule noted on drawings 22 This bid does not include final cleaning 23 This bid does not Include winter conditions or snow removal. Printed: 3/24/2016 1:41 PM REVISED - 2-17-16 Estimate - Braemar Exterior Remodel Cost Breakdown Description Price Bid for Concrete and Masonry as outlined below Bid includes: Removal of existing walks along new canopy structure, remove walk in front of entry. Remove approx 4' of topsoil at canopy location. Remove brick and block wing wall. Dig for footings and piers at entry location. Dig for 10 pier footings at canopy. Backfill and compact all piers and foundation work Install- Footings and sauna tube piers and poured wall foundation at entry Install ten new 25c2'xI2" pad footings, poured piers and above grade poured piers at ent In the spring- Pour new patio slab under canopy- 12'4" x 58' 4" thick with #4 rebar 18" oc and sawed Joints in the patio. Washed and sealed. FOR THE SUM OF: Additional t x sosed aggregate sidewalks to replace walks removed for footing Insta ion along build canopy piers- approx 1000 sq ft or any work done for the Prise of $14.83 per sq ft. ADD approx - $14,830.00 $400.00 can be deducted from base number if exces oil can be left onsite. Notes: Msc metals by others. Cold weather costs not included. Waterproofing not figured Caulking not included No pennit fees figured. Water and electricity to be supplied onsite by others. ADB Terms and conditions apply $51,462.00 5-1 E , ADIB CONSTRUCTION COMPANY, INC. PROPOSAL Project: Braemar Golf Course Club House Entry To: Zeman Construction Attn: Bill Buelow Sections: Concrete and Masonry Date:November 11,2015 ACCEPTED BY: ADB CONSTRUCTION COMPANY, INC. Lb ( L_C7 CD Ity t_z_of Barry Blazeinc, Estimato te. k 9240 Cottonwood Lane North Maple Grove, MN 55369 Telephone: (763) 424-5550 Fax: (763) 424-1267 L•LW. Inc. 6651— 1415t Ave. NW Suite 90 Ramsey, MN 55303 e-mail: liwcorp@aol.com Phone: 763-323-8114 Fax: 763-323-8418 November 11, 2015 Revised 12/2/15 Zeman Construction Attn: Bill Beulow RE: Braemar Golf Club House Exterior Renovations Edina, MN Per your request to provide a proposal for the following work scope per SRA Architects design drawings dated 11/2/15. A) Supply and Install Steel Columns at Arbor B) Supply and Install Steel Columns at Vestibule C) Column Caps supply and installed per note by Glulam Supplier D) All steel to receive one coat shop applied primer paint E) Proposal excludes Engineered stamped drawings, testing and special inspections if any. Lump Sum Price $ 6,887.00 ir1........--...-..-...---*, A) Alternate deduct $3,485.00 If you have any questions, please call Thank You cu.J.A W Paul Listul President JSH Construction, LLC 15551 20th St. SW Cokato, MN 55321 Proposal 11/20/2015 Project Name: Braemar Golf Club House Exterior Remodeling Bid Package #3 General Contractor: Zeman Construction G.C. Contact: Bill Buelow JSH Contact: Joe Janl Phone: 320-282-1862 Fax: 320-286-7027 Email: joe@jshconstructionlIc.com Addendums: n/a Alternates: n/a Included Services per plans and specs (labor and material unless otherwise noted) Price Remove existing board and batten siding down to substrate, prep for new construction Install new board and batten siding with new weather barrier & fleshings as required (labor only) $ 26,950.00 Remove existing decorative roof forms down to lower angled roof, prep for new construction Install new framing, insulation, and roof sheathing at locations of removed decorative roof forms (labor only) (includes new drywall at mechanical attic ceiling above pro shop) $ 15,400.00 Remove existing entry & roof structure, prep for new construction Install new entry framing, roof trusses, roof boards, and trims (labor only) $ 9,650.00 Install new pergola lumber and trims (labor only) $ 5,000.00 Disposal of our waste in G.C. supplied dumpster. Exclusions Demolition other than noted in "Included Services" Roofing Permits Dumpster Overtime Winter conditions Unloading of materials supplied by others Caulking other than noted in included services Total $ 57,000.00 Accepted by: Date: *JSH Construction, LLC reserves the right to withdraw this proposal after 30 days. SHAW / STEWART LUMBER CO. 645 JOHNSON ST NE MINNEAPOLIS, MN 55413- Phone: (612)-378-1520 Account: 395400 0001 Branch: MSP Phone: (763)-398-8900 Fax: (763)-398-8939 BILL TO: ZEMAN CONSTRUCTION CO 8900 10TH AVE NO GOLDEN VALLEY MN 55427 SHIP TO: ZEMAN CONSTRUCTION CO 6364 JOHN HARRIS BRAEMAR GOLF CLUB ENTRY ROOF EDINA MN 55427 Page 1 of 2 PO: REF: JOB: ACTIVATION DATE: 11/17/15 CLOSE DATE: 12/17/15 SALES PAUL S. AGENTS TYPE: YARD QUOTED FOR: QUOTED BY: ShawnI SHIP VIA: DEL FRT TERM: QUANTITY UOM ITEM/DESCRIPTION PRICE/UOM AMOUNT " ENTRY GROUP " 12 PC 2X6-10' #2 & BTR SPF 5.00 /PC 60.00 2 PC 4X8-15/32(1/2) CDX SHEATHING PLYWOOD - FIR 18.95 /PC 37.90 24 EA 3X6-10' DOUG/FIR DECKING 34.70/EA 832.80 2 PC 1X12-12 (3/4"X11-1/4" C & BTR CEDAR S1S2E 91.10/PC 182.20 2 PC 1X4-12' (3/4"X3-1/2") C & BTR CEDAR S1S2E 22.45/PC 44.90 5 PC 4X8-19/32"(5/8) CDX SHEATHING PLYWOOD - FIR 23.00 /PC 115.00 ------ --- ** GROUP TOTAL ** 1272.80 ** ROOF GROUP ** ------ 1 EA NO COLUMNS INCLUDED 0.00/EA 0.00 4 EA CCO7 HANGER 75.40/EA 301.60 40 LFT 6-3/4X15 SYP ARCH GLU LAM 34.40/LFT 1,376.00 1 EA PREFABRICATED GLU LAM TRUSSES 17882.94 /EA 17,882.94 42 EA 2X6-12 D/F SELECT DECK 14.20 /EA 596.40 26 EA 2X6-14 D/F SELECT DECK 16.87 /EA 438.62 12 PC 4X8-19/32"(518) CDX SHEATHING PLYWOOD - FIR 23.00/PC 276.00 4 PC 2X10-12' #2 & BTR SYP TREATED ABOVE GROUND USE 13.10/PC 52.40 4 PC 1X4-10' (3/4"X3-1/2") C & BTR CEDAR S1S2E 17.60 /PC 70.40 2 PC 1X12-8' (3/4"X11-1/4") C & BTR CEDAR S1S2E 56.10 /PC 112.20 2 PC 1X12-12' (3/4"X11-1/4" C & BTR CEDAR S1S2E 91.10/PC 182.20 ** GROUP TOTAL ** 21288.76 ------- ** SHINGLES GROUP ** 8 EA 10' ROOF EDGE COLOR CLAD 18.:4 /EA 1' ' .00 3 ROLL 1.5 SQ GAF WEATHERWATCH ICE & WATERSHIELD 60.75 '10 L 182.25 1 BDL GAF PROSTART STARTER SHINGLE 44.20/BD 44.20 11 BDL 30H0 GAF GAF TIMBERLINE HD WEATHERWOOD SHINGLE 29.15 /BDL 320.65 1 BDL GAF TIMBERTEX HIP/RIDGE WEATHERWOOD 49.80 /B D 49.80 ---- ** GROUP TOTAL ** 7' : 90 ------ SHAW/STEWART LUMBER CO. 645 JOHNSON ST NE MINNEAPOLIS, MN 55413- Phone: (612)-378-1520 BILL TO: ZEMAN CONSTRUCTION CO 8900 10TH AVE NO GOLDEN VALLEY MN 55427 QUOTE 00609723 Account: 395400 0001 Branch: MSP Phone: (763)-398-8900 Fax: (763)-398-8939 SHIP TO: ZEMAN CONSTRUCTION CO 6364 JOHN HARRIS BRAEMAR GOLF CLUB ENTRY ROOF EDINA MN 55427 Page 2 of 2 PO: REF: JOB: ACTIVATION DATE: 11/17/15 CLOSE DATE: 12/17/15 SALES PAUL S. AGENTS TYPE: YARD QUOTED FOR: QUOTED BY: Shawn! SHIP VIA: DEL FRT TERM: QUANTITY UOM ITEM/DESCRIPTION PRICE/UONI AMOUNT 1 EA ** HARDWARE GROUP ** MISC FASTENER & CAULK ** GROUP TOTAL ** SALES TAX ****** SUB-TOTAL ****** 385.00/EA k 1 2_\ 385.00 ...... ......... 385.00 - PAYMENT TERMS: NET 30 DAYS DUE END OF FOLLOWING MONTH Total $25,410.72 645 JOHNSON ST NE MINNEAPOLIS, MN 55413- Phone: (612)-378-1520 BILL TO: ZEMAN CONSTRUCTION CO 8900 10TH AVE NO GOLDEN VALLEY MN 55427 Account: 395400 0001 Branch: MSP Phone: (763)-398-8900 Fax: (763)-398-8939 SHIP TO: ZEMAN CONSTRUCTION CO 6364 JOHN HARRIS BRAEMAR GOLF CLUB ROOF OVERFRAME & SHINGLES EDINA MN 55427 Page 1 of 1 PO: REF: JOB: ACTIVATION DATE: 11/17/15 CLOSE DATE: 12/17/15 SALES PAUL S. AGENTS TYPE: YARD QUOTED FOR: QUOTED BY: ShawnI SHIP VIA: DEL FRT TERM: QUANTITY UOM ITEM/DESCRIPTION PR10E/UOM AMOUNT ** ROOF OVER FRAME GROUP ** 36 PC 4X8-23/32"(3/4) CDX SHEATHING PLYWOOD - FIR 26.60/PC 957.60 250 EA 3/4" STEEL PLYWOOD SPACER CLIPS (250/BOX) 0.15/EA 37.50 20 PC 2X6-16' #2 & BTR SPF 8.05/PC 161.00 2 PC 2X10-12' #2 & BTR HEM FIR/SPF 13.00/PC 26.00 4 PC 2X10-14' #2 & BTR HEM FIR/SPF 15.30/PC 61.20 4 PC 2X10-16' #2 & BTR HEM FIR/SPF 18.05/PC 72.20 3 PC 2X10-18' #2 & BTR HEM FIR/SPF 22.75 /PC 68.25 64 PC 2X8-12 #2 & BTR HEM FIR/SPF 9.65/PC 617.60 56 PC 4X8-19/32"(5/8) CDX SHEATHING PLYWOOD - FIR 23.00 /PC 1,288.00 250 EA 5/8" STEEL PLYWOOD SPACER CLIPS (250/BOX) 0.15/EA 37.50 60 PC 4X8-2" DOW BLUE STYROFOAM 25# (R-10) 31.80/PC 1,908.00 ' 60 PC 4X8-1-1/2" DOW BLUE STYROFOAM 25# (R-7.5) 24.00 /PC 1,440.00 60 PC 4X8-19/32"(5/8) CDX SHEATHING PLYWOOD - FIR 23.00 /PC 1,380.00 1800 EA 5" FASTENER ALLOWANCE 0.80/EA 1,440.00 ------ ** GROUP TOTAL ** 9494.85 ------ --- ** SHINGLES GROUP ** 6 EA 10' ROOF EDGE HIGH BACK COLOR CLAD • .00/EA 108.00 24 ROLL 3'X33' (1 SQ) WINTERGUARD ICE & WATERSHIELD 41. /ROLL 1,004.40 (TAN BOX) 18 ROLL 400 SFT ASPHALT FELT 15# 20.30/R0 365.40 20 BDL GAF TIMBERTEX HIP/RIDGE WEATHERWOOD 49.80 :111. 996.00 219 BDL 30HD GAF GAF TIMBERLINE HD WEATHERWOOD SHINGLE 2• /BDL 6, .85 6 BDL GAF PROSTART STARTER SHINGLE 44.20/BDL 26' 0 1 EA MISC ALLOW 500.00/EA 500. g I -------- ** GROUP TOTAL ** 9622.85 ** SUB-TOTAL **"** • 70 SALES TAX -7 1 t c9, z_o 7 [ PAYMENT TERMS: NET 30 DAYS DUE END OF FOLLOWING MONTH Total $205Od1 00609759 QUOTE Account: 395400 0001 Branch: MSP Phone: (763)-398-8900 Fax: (763)-398-8939 SHIP TO: ZEMAN CONSTRUCTION CO BRAEMAR GOLF CLUB EXTERIOR SIDING-DIAMOND COAT EDINA MN 55424 SHAW/STEWART LUMBER CO. 645 JOHNSON ST NE MINNEAPOLIS, MN 55413- Phone: (612)-378-1520 BILL TO: ZEMAN CONSTRUCTION CO 8900 10TH AVE NO GOLDEN VALLEY MN 55427 Page 1 of 2 PO: REF: JOB: ACTIVATION DATE: 11/17/15 CLOSE DATE: 12/17/15 SALES PAUL S AGENTS TYPE: YARD QUOTED FOR: QUOTED BY: Shannonf SHIP VIA: DEL FRT TERM: QUANTITY UOM ITEM/DESCRIPTION PRICE/UOM AMOUNT LP SMART SIDE OSB BACKED-DIAMOND COAT STANDARD SOLID ST ' IN COLOR ** OPTION EXTERIOR SIDING GROUP ** 75 EA 4X8 7/16 LP SMART SIDING PREFINISHED 76.90/EA 5,767.50 138 EA 4X9 7/16 LP SMART SIDING PREFINISHED 87.95/EA 12,137.10 18 EA 4X10 7/16 LP SMART SIDING P.R-144a) prz ... A' tA--ej 101.24/EA 1,822.32 400 EA 4/4X3-16 LP SMART TRIM -pi'? cn it,4N '4 19.73/EA 7,892.00 300 EA LF 3/8 COLOR CLAD Z METAL 0.80 /EA 240.00 600 EA LF 1-1/4 COLOR CLAD Z METAL 1.10/EA 660.00 400 EA LF 1-1/4 SILL FLASHING 1.25/EA 500.00 ------- ** GROUP TOTAL ** 29018.92 ------- ** HARDWARE GROUP ** 1 EA MISC FASTENERS & CAULKING 750.00 /EA 750.00 ------- ** GROUP TOTAL ** 750.00 --------- ** BUILDING WRAP GROUP ** 8 ROLL 10X125 TYVEK COMMERCIAL WRAP "D" (TEXTURED) 314.00/ROLL 2,512.00 12 ROLL 3" TYVEK TAPE(24 ROLLS/CTN)54 YARDS/162'/RL 22.80/ROLL 273.60 1 EA 3" J-ROLLER 16.50 /EA 16.50 20 ROLL 4"X75' DUPONT FLASHING TAPE 35.00 /ROLL 700.00 -------- ** GROUP TOTAL ** 3502.10 ------ ---- ** TOUCH UP ALLOWANCE GROUP ** 1 EA TOUCH UP ALLOWANCE ALLOWANCE 425.00 /EA 425.00 -------- ** GROUP TOTAL ** 42005. --------- PAYMENT TERMS: NET 30 DAYS DUE END OF FOLLOWING MONTH Total SHAW/STEWART LUMBER CO. 645 JOHNSON ST NE MINNEAPOLIS, MN 55413- Phone: (612)-378-1520 Account: 395400 0001 Branch: MSP Phone: (763)-398-8900 Fax: (763)-398-8939 BILL TO: ZEMAN CONSTRUCTION CO 8900 10TH AVE NO GOLDEN VALLEY MN 55427 SHIP TO: ZEMAN CONSTRUCTION CO BRAEMAR GOLF CLUB EXTERIOR SIDING-DIAMOND COAT EDINA MN 55424 Page 2 of 2 PO: REF: JOB: ACTIVATION DATE: 11/17/15 CLOSE DATE: 12/17/15 ALES PAUL S. GENTS TYPE: YARD QUOTED FOR: QUOTED BY: Shannonf SHIP VIA: DEL FRT TERM: QUANTITY UOM ITEM/DESCRIPTION PRICE/UOM AMOUNT ****** SUB-TOTAL SALES TAX • 33,696.02 2,451.38 Date 11-12-15 billb@zemanconstruction.com PROPOSAL SUBMITTED TO: Bill Beulow (P)763-398-8926 Zeman Construction 8900 10m Avenue North Golden Valley, MN 55427 DESCRIPTION OF JOB: Shingle Commercial Re-Roof: Braemar Golf Club 6364 John Harris Drive Edina, MN 55439 We hereby propose to furnish labor and materials complete in accordance with the above specifications for the Sum Of: $ 16,300.00 (Tamco shingle installation and EPDM roof) With Payments to be made as follows: THIRTY-FIVE PERCENT (35%) DUE UPON ACCEPTANCE OF PROPOSAL BALANCE DUE UPON COMPLETION Interest at 1.5% per month (18% annum) will be charged on past due accounts. All material is guaranteed to be as specified, and all work shall be perfcrmed is a professional manner in accordance with the above spectications. Alterations or deviations from the above specifications will be made only upon written change order, signed by both Rayco and Owner, describing the change end stating what, t any, additional amount in to be paid by Owner. Owner assumes the risk of concealed or unknown conditions, Including, but not limited to, the presence of asbestos, which delay or Increase the cost of Rayon's performance, and Owner shall agree to pay reasonable, additional charges resulting from those conditions before Rayco shall be obligated to continue performance. Rayco is not responsible for delays resulting from strikes, transportation disruption, weather, accidents, materials shortage, or other causes beyond Its control. Reyco Is not responsible for damages la the premises resulting from vibration caused neither by Its performance, nor for any incidental or consequential damages arising out of any error or omission in performance by Rayco. Structural analysis, existing end future mold 1310 excluded from this contract unless otherwise noted. All materials shall be as specified above, and all work shall be perfumed in a professional manner. All other express or implied warranties, including the Implied warranties of atness and merchantability, are hereby excluded. Owner's sole remedy for breach of any and all warranties by Rayco, whether expressed or implied, shall be limited to repair or replacement, at Rayco's option, of the portion of the work and materials, supplied hereunder that era determined to be defectha. Owner agrees to pay additional reasonable charges, including hourly rates for klie equipment resulting from delays of Rayon's performance caused by Owner or Owner's other contractors. Unless otherwise agreed, payment shall be due upon completion of the work by Rayco, and invoices shall be payable within tan (10) days alter receipt by Owner. A service charge of the lesser of the maxtriium legal rate, or one and one-hall percent (1.5%) per month will be added to past due accounts. RAYCO CONSTR •TION Authorized Signature: 9 fly Stagier Rayco Construction, Inc. 211 St. Anthony Parkway • Minneapolis, MN 55418 Phone: (612) 781-6092 • MN License # BC003396 • Fax: (612) 781-8778 WARRANTY: 1) Tamco shingles offer a 30 year limited warranty on all shingle products. 2) Rayco Construction offers a 10 year warranty on all workmanship. NOTES: 1) Due to rapidly changing material prices, the price quoted In this proposal can only be guaranteed for thirty (30) days beyond the date of this proposal. If this proposal Is not accepted within thirty (30) days, It may be necessary to adjust this pricing. 3) A down payment equal to thirty-five percent (35%) of the base contract amount is required within five (5) business days of acceptance of this proposal. ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment wi//be made as outlined above. DATE ACCEPTED: SIGNATURE: PRELIMINARY LIEN NOTICE: Any person or company supplying labor or materials for this improvement to your property may file a lien against your property if that person or company is not paid for the contributions. Under Minnesota law, you must have the right to pay persons who supplied labor or materials for this improvement directly and deduct this amount from our contract price, or withhold the amounts due from us until 120 days after completion of the improvement unless we give you a lien waiver signed by persons who supplied any labor or material for the improvement and who gave you timely notice. SASecure \Proposa!skProposals -201512015 -Tony Sle9ler16364 iohn Harris Drive.doc Page 2 of 2 Rayco Construction, Inc. 211 St Anthony Parkway • Minneapolis, MN 55418 Phone: (812) 781-6092 • MN License ti 8C003396 • Fax: (812) 781-8778 PROPOSAL SUBMITTED TO: Bill Beuiow (P)763-398-8926 Zeman Construction 8900 10° Avenue North Golden Valley, MN 55427 DESCRIPTION OF JOB: Shingle Commercial Re-Roof: Braemar Golf Club 6364 John Harris Drive Edina, MN 55439 billb@zemanconstruction.com Date 11-12-15 This proposal is for the cost to remove the existing shake roofs excluding the structural portion of the project using Tamco Heritage shingles. ROOF PREPARATION: 1) Remove all existing roofing material from the three roofs specified. 2) Remove all roofing nails. 3) All snow removal shall be $65.00 per hour! per man. 4) All Demo and Structural work is the responsibility of the General Contractor PECK EXAMINATION: 1) Inspect the decking and replace any that is deteriorated new decking of the same thickness. This work will be completed at a rate of $65.00 per hour /per man plus material. This will be in addition to the base amount of the contract NEW ROOF: 1) Install drip edge on all rakes and eaves. 2) Install Tamco Moisture Guard Ice and water shield nine feet up on all rakes and eaves. 3) Cover the balance of the roof with Tri-Built synthetic underlayment. 4) Install pipe boots and paint the pipes to color coordinate with the new roof. (Supplied by Mechanical Contractor) 5) Install Broan exhaust vents. (To be supplied by mechanical contractor) 6) Install Lomanco 750 where appropriate. 7) Install Lomanco Omni-Vent where appropriate. 8) Install Tamco starter strip on all rakes and eaves. 9) Install Tamco Heritage 30 year shingles using a minimum of six nails per shingle. 10) Install Tamco hip and ridge on all hips and peaks. EPDM ROOF: 1) Install ISO insulation with a minimum of 1/8" per foot slope. 2) Full adhere 60 mil EPDM according to manufacturer's specs. 3) Install all metal fleshings and counter fleshings according print. JOB PROCEDURE: 1) While work is in progress, keep the jobsite clean and neat. When the job is complete, make sure all ground debris is cleaned up. 2) Rayco Construction will supply own dumpsters for roof tear-off. PERMITS, FEES. AND TAXES: 1) We have included all sales taxes to do this work. General Contractor to supply all permits. 2) Many cities now charge a plan-check fee. If a plan-check fee is assessed against this project it will be in addition to the base contract amount. SASecure1ProposatskProposals - 201S2015 - Tony SiegleA6364 john Harris Drive.doc Page 1 of 2 J & A Glass & Mirror Inc. 555 Railroad Drive, Suite J Elk River, MN 55330 Date Estimate # 11/12/2015 16235EST Estimate Bill to: Job/Address Zeman Construction 100 Chelsea Road Monticello, MN 55362 Braemar Golf Club House 6364 John Harris Drive Edina, MN 55349 P.O. No. Terms Rep JAGM Description Qty Rate Total Provide and Install OldCastle 3000 Series Storefront Medium Bronze Anodized Aluminum 1 12,414.00 12.414.00 - Vestibule entry C-AI double doors with sidelites and transom - 1" LowE/Clear Insulated Glass - Wide Stiles - Hardware set #1 (excluding actuator) Provide and Install OldCastle 2000 Series Storefront Medium Bronze Anodized Aluminum - Vestibule entry C-A2 double doors with sidelites - Wide Stiles - 1/4" Clear Tempered glass - Hardware set 42 (excluding actuator) Provide Labor to remove and re-install existing stationary window (window to be stored on-site) 1 1,200.00 1.200.00 ALTERNATE: 1 5,100.00 5,100.00 Provide labor only to remove and re-install 2 existing door sets and 1 existing window set -this price does not include replacement of any pieces and there is a risk upon demo that glass or metal can become damaged. ALTERNATE: 1 4,065.00 4.065.00 Provide and Install new auto operators for existing exterior front doors Sales Tax 6.875% 0.00 Phone # Fax # Subtotal $22,779.00 763.633.9694 763.441.9901 All material is guaranteed to be as specified. All work to be completed in a workmanlike Total $22,779.00 manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs, will executed only upon written orders and will become an extra charge over and above the estimate, J&A GLASS, INC. is not liable for acts of God, strikes, accidents or delays beyond our control. Owners to carry fire, tornado, & other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. All new equipment includes one year warranty on parts and labor from the date of installation. Warranty hours will be 7:30am-4:00pm, Monday thru Friday. The owner is responsible for obtaining and payment of applicable permits, inspections and notices. Estimate is valid for 30 days. APPROVED BY 11/18/2015 04:09PM 6128664954 A.E.CONRAD PAGE 01/01 AE CONRAD CO Drywall Plaster Lath EIFS November 18,2015 Zeman Construction Company 8900 10th Avenue North Golden Valley, MN 55427 Re: Braemar Golf Course Exterior Attn: Mr. Bill Buelow Dear Bill Following is pricing for the following referenced project: $3,000.00 1) Furnish and install and approximately 10' x 10' sheetrock ceiling in the Mechanical Room and a small amount of sheetrock in the new vestibule. Yours truly, A E CONRAD COMPANY 308 Wcst 59 1/2 Street • Minneapolis • MN 55419 Phone 612.866.4954 • Pax 612.866.4955 An Equal Opportunity Employer FLOORING BID PROPOSAL INTERIORS 6325 Sandburg Road Suite 800 Golden Valley, MN 55427 Main Phone: (763) 557-0720 Fax: (763) 557-0845 Bid Date: 'Tuesday, November 10, 2015 Sonus Contact : Mark Harbaugh Direct Dial : 763-398-6503 Cell : 763-286-7703 Email markh@sonusinteriors.com Proposal to : Zeman construction Project : Braemar club house Address : Contact : Bill Buetow Phone # : Plan date : Addenda : We propose the following Base Bid flooring work: furnish and Install walk off mat furnish and install standard vinyl base and transitions Total: 1,375.00 Alternates: Qualifications: If this is a material only bid, above price includes sales tax at: nla < Estimate does NOT include any provisions for moisture testing. < Estimate based upon floors being ready to receive new finishes < All dumpster and utilities to be provided by others. • All floor prep unless otherwise specified will be done on a T&M basis, if required. < Excludes all clean and wax and protection unless noted. < All work to be done during normal hours unless otherwise noted. Terms: Net cash payment due 30 days after billing unless arrangements are here in noted. • This proposal is subject to acceptance within 30 days. Customer Approval Sonus Interiors is an Affirmative Action, Equal Opportunity Employer. • AILJL INTLIO•11111.1 fffiali•114 TIMMS ULM= Date: 3543 88th Ave NE • Circle Pines, MN 55014-4108 OFFICE 763-786-8787 FAX: 763-786-1485 1 !)ainung & decoraung, inc. superior Project Name: Project Address: Contractor: Contact Person: Bid Date: Braemar Golf Club House Exterior Remodeling (BP#3) 6364 John Harris Drive Edina, MN 55439 Zeman Construction Bill Buelow November 10, 2015 We are pleased to have opportunity to submit a proposed bid for this project. Description of work: Painting BASE PROPOSAL AS PER LISTED SCOPE OF WORK: s_2„..4476(too 4 Bid Amount: Includes: Paint Vestibule Walls Paint Wood deck ceiling at vestibule P1 Stain Glu Lam Beams and Paint brackets Paint Existing wood slat decking P5 Existing wood framing P4 PaintoffrrP5 2x8--Geclarjuttrstairned Beard-and-fiatten-Siding7Stain EXCLUDES: Plan pages: C-A0 — C-A9 Architect/Specifier: SRa This proposal prepared by: Bob E. WI/I-lore/Project Manager 'the quality you're looking tor, the quality you deserve' www.superfor-ptg.com Exterior Siding and Soffits $ 17,420.00 Trellis 2x8 Cedar $ 2,478.00 Vestibule walls, ceilings, deck $ 4,86200 Sincerely, Bob E. Wymore Project Manager Direct: 763-792-2502 Cell: 651-402-4929 Office: 763-786-8787 Fax: 763-786-1485 superior R cct it 3543 ES Ave NE g Circle Pines, MN 55014-4108 www.superior-ptg.com The quality you're looking for, the quality you deserve" KYL I N E 4 FIRE PROTECTION, INC. November 20, 2015 Zeman Construction 8900 10th Ave. North Golden Valley, MN 55427 Attn: Bill Buelow RE: Braemar Golf Course Clubhouse, Edina, MN — Fire Protection Proposal Thank you for the opportunity to provide a proposal for this project. Our scope of work & price follows. Scope: 1. Provide a remodeling of the existing wet fire sprinkler systems per the drawings, NFPA #13 and the city of Minnetonka, MN subject to the following items. 2. Lower (4) sprinklers at existing witch-hat roof areas being removed. 3. Demo and cap (1) sprinkler at the entry area being remodeled. 4. Provide cutting, patching and fire-stopping as required for our work. 5. All materials to be per NFPA #13, the building standards, and the city of Edina, MN. 6. Provide all permits and inspections as required by the city of Edina, MN for our work. 7. Work to be performed at a labor and material basis not to exceed the stated price. 8. Exclusions: Wiring; painting; special hazard system; relocating existing overhead branch-lines and sprinkler mains; and overtime labor hours. Total not to exceed including material, sales tax and labor is $ 2,500.00 Please do not hesitate to contact me with any questions about our proposal. Sincerely, 1(4.21.40 Skyline Fire Protection, Inc. James R. Wrobel Sr. Project Manager 10900 73RD AVE. NORTH, SUITE 10B • MAPLE GROVE, MN 55369 • WWW.SKYLINEFIRE.COM TEL: 763.425.4441 • FAX: 763.425.7755 COMMERCIAL, INDUSTRIAL St RESIDENTIAL FIRE SPRINKLER CONTRACTING, SERVICE St INSPECTIONS Bill Buelow 122111112111111111111111 04,, From: Jerry Elert <jerry@conmechservices.com> Sent: Monday, November 09, 2015 3:05 PM To: Bill Buelow Subject: Hvac peoposal for Braemar Golf Course Pro shack building Bill: Following is our proposal for Hvac work at Braemar Golf Course Building: Remove existing Furnace and ductwork that is interfering with remodel project Furnish and install New Horizontal Furnace and matching DX coil Reconnect ductwork, gas and A/C piping Startup and adjust unit for proper operation Wiring by others (approx. cost for wiring should be $300-$400) We will do all of the above for the sum of: $8,000.00 Alternate ADD: Furnish and install New DX Condensing unit(Same capacity as existing) and connect all piping Wiring by others(approx. cost for wiring should be $300 - $400) Add for Condensing unit is: $2,800.00 Thank you Jerry Elert Construction mechanical services 1875 Buerkle Road White Bear Lake, MN 55110 Cell Phone 651-592-2514 1 MAYER1 ELECTRIC Proposal November 19th, 2015 Bill Buelow Site: Braemar Golf Clubhouse Exterior Renovations Zeman Construction We propose to provide and install electrical material and labor for the above stated project detailed below: Demolition • Disconnect and make safe equipment to be removed by demo contractor. Fixtures • (2) 12' LED tape fixture • (1) 14" semi-recessed fixture • Tie all lighting into existing exterior control • Remove existing exterior fixtures and reinstall • Disconnect and reconnect furnace and install new stat • Disconnect and reconnect condensing power unit • Remove and relocate Pro Shop fixtures Fire Alarm- No additions or modifications to fire alarm system PROPOSAL AMOUNT — $4,780.00 sales tax included This proposal may be withdrawn by us if not accepted within 30 days after the bid date. We have not included the following items in our Proposal: • Premium labor costs for the owner's convenience • Painting and/or patching • Energy management, NV cabling, LV cabling, Card Access • Any additional mechanical scope Any work beyond the expressly stated project scope will be performed only with the direction and approval from authorized personnel. We want to thank you for the opportunity to present this proposal and hope we will be able to work together on this project. If you have any questions, comments, or concerns please contact me at (763) 537-9357. ACCEPTANCE OF PROPOSAL Proposal Accepted: Proposal Submitted: Mayer Electric Corporation is authorized to Mayer Electric Corporation Proceed with the work as proposed. Signature: Signature: IS &await Name (print): By: Craig Eickman MAYER ELECTRIC CORPORATION 7224 Winnetka Ave. N., Minneapolis, MN 55428-1622 (763) 537-9357 • fax (763) 537-2309 www.mayerelec.com Page 1 of 1 PROPOSAL I1/15/2015 PROPOSAL FOR: ZEMAN CONSTRUCTION COMPANY PROJECT: BRAEMAR GOLF CLUBIIOUSE, 6364 JOHN HARRIS DR., EDINA, MN 55439 **REVISED PROPOSAL WITH SIDEWALK ALLOWANCE** FOUNDATION TOTAL $15,885.00 STONE TOTAL $ 6,250.00 FLATWORK TOTAL $14.940.00 See attached itemized proposal: 37.075.00 Options NOT included in total proposal price: • No demolition, haul away or removal of material is included in this proposal, except what is listed • Base under slabs to be supplied and install by contractor • Concrete pumps, other than what is listed, will be an extra charge and will be site determined for pricing if necessary • It is assumed that there will be direct access to the project area for depositing materials • Access to be created and maintained by contractor • Greystone Masonry will not be responsible for damage to property due to use of access • Site verify stepping of footing and walls with grade as required • If extra rebar is needed in walls per engineering, there will be an extra charge • Small load charges apply to all concrete orders under 6 yards • All work done between 11/01 and 4/15 will be subject to an additional 5% winter charge (regardless of weather conditions) TERMS OF PROPOSAL: • There will be 5% winter charges on all concrete and foundation work from November I through April 15 • Permits and any Bond fees are not included in proposal. There will be an extra charge if required. • Any exterior or unheated concrete areas poured between October 15 and April 15 will not be warranted • During spring road restrictions, the builder will be responsible for 5 75.00 extra truck charges per truck • Any alterations front above specifications involving extra costs will become an added charge over and above the proposal - DO NOT ASSUME THAT IF IT IS NOT LISTED, IT IS IN TIIE PRICE • The price of proposal is based upon the fact that Greystone will be completing all of the work proposed. If all of the work is not completed by Greystone and is done by others the prices will need to be adjusted. • (keystone Masonry, LLC will not be responsible for settling of concrete due to backfill material, compaction of backfill material or frost • Greystone Masonry, LIC must be informed in writing of any defects or problems with work performed within one year of completion of work to warranty such work. After that date, Greystone Masonry will not warrant work performed. • All houses built before 1978 should be inspected for lead. Inspection procedure to be coordinated by owner under separate contract with a licensed contractor. If lead is encountered, demo and construction must be conducted to prevent lead contamination per EPA guidelines. • If Greystone Masonry, LLC incurs any costs or fees, including attorney's fees, to collect any amount due on the above described project, Greystone Masonry, LLC will be entitled to collect such costs and fees in addition to any other amount owed • Payment to be % due at signing of contract, balance due upon completion of job • Interest at the rate of 1.5% per month or the highest rate permitted by law, whichever is less, will be charged on all invoices more than 30 days old and a 5150.00 service fcc will be added if a Mechanic Lien has to be filed. • ANY BACK CHARGES TO GREYSTONE MUST BE INVOICED TO AND RECEIVED BY GREYSTONE DIRECTLY OR IT WILL NOT BE CONSIDERED A LEGITIMATE BACK CHARGE TO GRENSTONE BY THE BUILDER Authorized Signature )(L3ie Date 1/-/B-/ 5 (We may withdraw this proposal if not accepted within 60 days ACCEPTANCE OF PROPOSAL: The above prices, specifications and other conditions are satisfactory and are hereby accepted. You arc authorized to do the work as specified. SIGNATURE DATE Grcystone Masonry, LLC, Contractor License 4BC634382, 1548-164'h Lane N.E., Ilam Luke, AIN 55304, 763-413-9633 NORD EXCAVATING, INC. 15265 209TH AVE. NW ELK RIVER, MN 55330 Phone (763) 263-0501 Fax (763) 263-5969 November 12, 2015 Bill Buelow Zeman Construction 8900 10th Ave North Golden Valley, MN 55427 Braemar Golf Clubhouse Exterior Renovations Edina, MN Price you requested for the following work at Braemer Golf Clubhouse in Edina: Site demolition, excavate, backfill and compact for new footings, import/place and compact granular fill: $21,000.00 Price does not include the following: Soil Correction, Sheeting, Shoring, and Winter Conditions If you have any further questions, please let me know. Thank you, Paie. Nord, Dale Nord President Ac-a- 41Q 3,7740 a MAIN 612-861-6025 FAX 612-861-3247 BUILDING TWIN CITIES LANDMARKS AXEL H. OH MAN COIsTO1R.IETT333 MILAJBOIsT1177" MINNEAPOLIS, MINN. BID PROPOSAL Attention: 1 Bill Buelow Company: Zeman Construction Date: 11-12-15 Regarding: Braemar Golf Clubhouse Exterior Renovation Bid: $28,500.00 Notes: !ow elleire *item, twAv, IYMY MOS MAMA Bld Includes: 1 Stoop Footings & Piers Rebar Poured walls 2 Stone Piers w/ Caps Bld Excludes: Testing Site Concrete Demo & Excavation Caulking Overtime Winter conditions Sincerely: Pete Peschel Estimator, Project Manager 247 W. 61st Street, Mpls, MN 55419 www.axelohman.com 11/12/2015 THU 14:44 FAX 952 890 1699 Northland Concrete 0001/002 NORTHLAND CONCRETE & MASONRY COMPANY, LLC PROPOSAL 11/12/2015 ATTN: BILL BUELOW COMPANY: ZEMAN CONSTRUCTION PROJECT: BRUMAR CLUBHOUSE ENTRY ADDITION ADDENDA NOTED: NONE SCOPE OF WORK FOR CONCRETE AND MASONRY: REBAR LABOR AND MATERIAL STRIP FOOTINGS FOOTING PADS POURED COLUMNS BOLT SETTINGS (BOLTS SUPPLIED BY OTHERS) STOOP SLAB EXPOSED AGGREGATE PATIO STONE MASONRY PRECAST CAPS CLEANING OF MASONRY WINTER CONDITIONS FOR CONCRETE FOOTINGINGS / PIERS AND STONE MASONRY BASE PRICE: $44,470,00 ALTERNATE FOR 720 SF OF EXPOSED SIDEWALK ADD: $6,400.00 EXCLUSIONS & NOTES: DEMOLITION AND EXCAVATION PRICING BASED ON A DECEMBER 2015 START DATE. ALL PRICES QUOTED ARE IN EFFECT FOR 30 DAYS FROM DATE OF QUOTATION. CONCRETE & MASONRY TESTING EXPENSES NO "ADDITIONAL INSURED" INSURANCE COVERAGE BONDS, PERMITS OR LIQUIDATED DAMAGES SNOW OR FROST REMOVAL AND THAWING OF SUBGRADE DEWATERING POURED WALL IS SYMON PAN FORM FINISH FLOOR HARDENERS & SEALERS EXCAVATION, BACKFILL, SANDFILL, COMPACTION & UNDERPINNING SLAB ON GRADE BASE MATERIAL +1- .10, BALANCED LAYOUT LINE OR GRADE, ALL CONCRETE PADS +1- .10, BALANCED BUILDING HEAT & VENTILATION BARRICADES OR ENVIRONMENTAL PROTECTION SAWCUTTING Se DEMOLITION, PATCHING AT EXISTING ANCHOR BOLTS & MISC. STEEL MATERIAL TEMP SITE UTILITIES JOINT SEALANTS OR CONTROL JOINT CAULKING WATER PROOFING OR DAMP PROOFING 12026 Riverwood Drive, Burnsville, MN 55337 • (952) 890-1650 • (952) 890-1699 fax 11/12/2015 THU 1444 PAX 952 890 1699 Northland Concrete U002/002 WWI NORTHLAND CONCRETE & MASONRY COMPANY, LLC COLORED CONCRETE CURB & GUI Itit AND DRIVE APPROACHES DUMPSTER EXPENSE MASONRY & CONCRETE FIREPROOFING MASONRY SEALERS G.C. TO PROVIDE ACCESS FOR TRUCK DUMPING OF CONCRETE UNLESS NOTED ABOVE DUE TO MARKET CONDITIONS MATERIAL PRICING MAY FLUCTUATE FROM TIME OF BID TO AWARD OF CONTRACT; IF THIS OCCURS, PRICING ADJUSTMENTS WILL BE REQUIRED. GRANITE ROCK IN CONCRETE MIXES DRY BLOCK (OR EQUIVALENT) MORTAR OR BLOCK ADMIXTURES TEMPORARY SAFETY HANDRAILS ARE TO BE INSTALLED BY OTHERS. RETENTION % SHALL BE THE SAME % THAT IS BEING WITHHELD FROM OWNER TO CONTRACTOR PRICING ASSUMED UNALTERED 4'AIA A401-1997 STANDARD FORM OF AGREEMENT BETWEEN CONTRACTOR AND SUBCONTRACTOR" WILL BE USED SINCERELY, ANDREW HOLZERLAND ESTIMATOR/PROJECT MANAGER NORTHLAND CONCRETE & MASONRY 12026 Riverwood Drive, Burnsville, MN 55337 • (952) 890-1650 • (952) 890-1699 fax General Contractor License # BC002988 3435 County Road 101, Minnetonka MN 55345-1017 Building Corporation P: 952-475-2097; F: 952-475-2005 Page 1 of 1 November 20, 2015 Attn: Bill Buelow Zeman Construction We propose to supply labor and equipment to make improvements to the Braemar Golf Club Clubhouse as indicated on plans and based on a meeting with Bill Buelow. Work included in this proposal outlined below: Siding replacement: $185,724 I. Remove and dispose of all cedar board and batten siding and housevvrap on the building exterior. 2. Provide and install new tight knot cedar "board and batten" siding on all exterior surfaces, caulk and leave paint-ready. Includes Hardi-plank trim boards on windows and doors, frieze boards and all wrapped columns. Includes Boral trim at any edges that contact brick or concrete. 3. Includes new custom bent bronze metal (lashings as needed. Options: • Change from cedar to Hardie board and batten siding Deduct ($46,418) • Add painting of all exterior siding and trim Add $24,394 Pergola: $23,594 1. Provide and install materials for free-standing pergola structure as indicated on plans. This includes all lumber, metal fasteners and brackets. Column wraps are included in the siding bid. 2. All concrete work performed by others, but coordinated with us to confirm layout and bolt patterns. Front entry: $33,375 1. Remove and dispose of existing front entry as necessary to allow building of new front entry per plans. 2. Provide and install all lumber and steel columns to frame up the new front entry. Glazing and masonry by others. 3. This includes the framing of the flat roof and the overframed timber roof structure. 4. Flat roof included in roofing portion of bid. 5. Excludes direct-set doors and windows. 6. Excludes masonry. Re-frame roofs to eliminate towers: $29.056 I. Remove and dispose of the tower roofs. Includes lift rental and dumpsters. 2. Provide labor and materials to re-frame the roof over these sections using piggyback trusses. 3. Provide and install rigid foam board insulation above the trusses for a hot-roof design. Roofing & fascia metals: $42,100 I. Tear off all shingles and dispose. 2. Remove and replace the existing clad eave detail with new bent and properly layered metals. This applies to all of the flat eaves on the pitched roof areas. 3. Provide and install new 30-year asphalt shingles over all pitched roofs including all underlayments, ice and water membrane, and drip caps to code. Thanks for the opportunity to bid this project! Joe Franson Lic. #BC002988 g Kelleher November 12, 2015 Zeman Construction Company Attention: Bill Buelow 8900— 101h Avenue North Golden Valley, MN 55427-4321 Kelleher Construction, Inc 11531 Rupp Drive Burnsville, MN 55337 (952) 890-6772 Fax (952) 890-5521 Project: Braemar Golf Club House — Exterior Remodeling BP#3 Edina, MN Dear Bill: Quotation for concrete and masonry work; price includes the following items: FRONT ENTRY: Wall Footings Drill and Epoxy into Existing and Drilled Piers Drilled Piers - 30" Diameter x 4'8" Poured Stoop Walls Columns Stoop Slab - 4" w/Reinforcing ARBOR: Column Footings Piers Chamfer Top of Piers Set Anchor Bolts and Grout Base Plates Exposed Aggregate Arbor Slab - 4" Unreinforced Exposed Sealer OVERALL: Rebar - Labor and Material Masonry - 4" Stone Veneer and Stone Cap at (2) Columns Tax FOR THE SUM OF: $53,465.00 Alt.#1 Provide Exposed Aggregate Sidewalks per Email Dated 11/9/15 - 4" Unreinforced ADD: $12,473.00 Kelleher Construction, Inc. Project: Braemar Golf Club House — Exterior Remodeling BP#3 November 12, 2015 Page 2 of 3 Alt.) Heat and Cover — Based on Winter 2015/2016 Start Date — Not Included in Above Price Includes: Heated Concrete Charges for Footings, Pier, Poured Wall and Stoop Non Chloride Accelerators as Required Blanket Cover of Footings Masonry Heat and Cover Blanketing of Walls and Piers Only, No Tenting or Heaters Included ALLOWANCE: $6,500.00 Excludes: Snow removal or chipping of ice Building enclosures, heaters, hoses, piping, gas, etc. for building heat Protection of subgrade from frost or drawing of frost Moving of heaters No blanketing or heated concrete charges for sidewalks NOTES: Price is based on SRa drawings dated 11/2/15 For Permit No addendums are acknowledged The exterior flatwork will have to wait until April/May of 2016, we will not place the exterior sidewalks/arbor slabs this fall All SWPPP requirements for cleaning of streets etc. by G.C. Bid is based on drawings and specifications supplied to us. No design review of any Architectural or Structural drawings is included or implied. Kelleher Construction, Inc. will not be responsible for code compliance or design integrity of any work installed per drawings and specifications Concrete washout containment system/area - by General Contractor Bid may be withdrawn if not accepted within 30 days Owner/General Contractor to provide Builders Risk Insurance No professional errors & omissions insurance No bonds or permits No "As Built" drawings or maintenance manuals No concrete or masonry testing — No testing allowance included in bid No layout/staking of grid lines, building corners or benchmarks — assume field surveying by General Contractor No dumpsters No barricades or warning lights No traffic lane closures, no temporary traffic or pedestrian control No shoring, demolition, sawcutting or removal No work of any kind within the existing building Assume all work to occur during normal working hours (no overtime or weekend work) Assume free and clear access to all work areas GC/Excavator will be responsible for all fines resulting from excavations in non-compliance with OSHA regulations No excavation, backfill or compaction Sand cushion elevation to be +/- %"; No import or export of granular fill No underpinning at existing building No sand or granular fill No pumping or dewatering of excavations Assume truck dump all concrete for footings No miscellaneous or structural steel No anchor bolts If drawings or specifications indicate %"/ft. or less slopes on concrete surfaces — Kelleher Construction, Inc. advises that "standing" water is inevitable II (' -n files Bids Zeman Construntinn 13rannal Golf Club Ilnnust Exterior RonokUng .1.clonx Kelleher Construction, Inc. Project: Braemar Golf Club House — Exterior Remodeling BP#3 November 12, 2015 Page 3 of 3 No curb and gutter or approaches No joint sealants or caulking No heat and cover, no heated concrete, no concrete accelerators, no covering of footings or subgrade with blankets, no enclosure or heat for any concrete or masonry work; no snow or frost removal No posted road charges No performance/payment bonds KELLEHER CONSTRUCTION, INC. Todd Kamrud II eanmon hIcs 1 :lanan Constrixtion Duo= (idlehth I tou. Extal. IternodekngUPn,1 CONSTRUCTION, INC. DEMOLITION & CARPENTRY SPECIALISTS 807 Broadway Street NE, Suite 185 Minneapolis. MN 55413 612 455.7300 612 455.7301 PROPOSAL FOR CARPENTRY This proposal's inclusions and exclusions are specific to this project, please read carefully. November 12, 2015 Sent via: Email Bill Buelow Zeman Construction DEMOLITION Building Demolition Interior Demolition Selective Demolition Concrete Wall & Floor Sawing Inierioi Excavation Re: Braemar Golf Club House Exterior Remodeling Bid Package #03 6364 John Harris Drive Edina, MN 55439 Kellington Construction, Inc. proposes to provide Carpentry (Labor Only) for the above referenced project with the following conditions, for the sum of $36,300.00. CARPENTRY Rough Carpentry Finish Carpent,y Doors, Fr 73 rut:5 8 Vrt-A7Y3 $15,050.00 Z- $13,40(10 o 0 $7,850 - 4,t(30 $36,300.00 Breakdown; Roof top framing Pergola framing New entry framing Total This Proposal Includes: 1. Labor only for Wood roof top framing, roof trusses, sheathing and misc. blocking. 2. Labor only for Glu-Lam's, 2x8 cedar joists and column wraps at Pergola. 3. Labor only for Glue-Lam's, framing and decking at new entry. 4. Work to occur during regular business hours. General Inclusions: 5. Unloading and disbursement of material we install. 6. All materials are to be shop fabricated to the furthest extent possible. This Proposal Does Not Include: 1. Siding. 2. Permits & fees. 3. Payment and performance bonds. 4. Any carpentry work that is not specially noted above. 5. Temporary walls / enclosures / maintenance. 6. Patching of existing walls were new blocking is required. 7. Stone countertops - Paperstone, Cambria, Granite, Silestone. 8. Hollow Metal frames in new CMU and Drywall partitions. 9. Aluminum Doors, Windows, Frames, and Hardware. 10. Glass and glazing in HM and wood doors. 7. Architectural Woodworkers Institute (AWI) certified finish carpentry installation. 8. Certified solid surface installers (Gibralter, Formica, Avonite, Corian, Alantra). 9. Sales tax. 10. Light fasteners and adhesives. 11. Union Labor. 12. Hourly rate for a Carpenter is $84.00 per hour. 13. Equipment required for our work. 11. Cutting Wood and HM doors. If required add $50 per opening. 12. Steel studs, drywall, and insulation. 13. Demountable partitions and doors. 14. Installation of office furniture. 15. Supply of material as noted above. 16. Additional items that may be required by code that are not identified in the construction documents or listed above. 17. Overtime/premium time work. 18. Final clean. 19. Dumpsters. PROPOSAL FOR SELECTIVE DEMOLITION This proposal's inclusions and exclusions are specific to this project, please read carefully. IC CONSTRUCTION, INC. DEMOLITION & CARPENTRY SPECIALISTS 807 Broadway Street NE, Suite 185 Minneapolis, MN 55413 I 612.455.7300 Fo • 612.455.7301 November 11, 2015 Bill Buelow Zeman Construction Re: Braemar Golf Club - Exterior 6364 John Harris Drive Edina, MN 55439 Sent via: Email DEMOLITION Building Demolition Interior Demolition Selective Demolition Concrete Wall & Floor Sawing Interior Excavation CARPENTRY Rough Carpentry Finish Carpentry & Kellington Construction, Inc. proposes to complete the Selective Demolition scope of work for the above referenced project with the following conditions, for the sum of: $27,300.00. 1. Entryway demolition Value: $8,430.00 2. Roof Top demolition Value: $7,610.00 3. Siding Demolition Value: $11,260.00 Hard are n ,.s qtedid., Doors, Frames Break-outs: This Proposal Includes: Entryway Demolition: 1. Demolition Key Notes C-Al: 3, 5 and 6. 2. Demolition Key Notes C-A2: 9. 3. Demolition of concrete sidewalk (width of entryway to concrete curb). 4. Demolition of Pergola style board soffits. 5. Demolition of remain portion of exterior wall between gridlines 0- R and S - T. 6. Use a scissor lift for demolition and removal of items noted above. 7. All work to occur during regular working hours. Roof Top Demolition: 8. Demolition Key Notes C-A2: 8. 9. All work to occur during regular working hours. Siding Demolition: 10. Demolition Key Notes C-Al: 13. 11. Use a scissor lift for demolition and removal of items noted above. This Proposal Does Not Include: 1. Demolition Key Notes: All not listed above. 2. Temporary protection, including temporary enclosures, partitions, weather protection, dust barriers, guard rails, etc. 3. Floor preparation including mastic/thin-set removal. 4. Floor polishing. 5. Grinding of floor mastic/thin-set does not include final preparation for polishing, stained, dyed, exposed, sealed and new floor finishes. 12. All work to occur during regular working hours. General Inclusions: 13. All slabs on grade assumed to be 5" thick unless noted otherwise. 14. All work assumed to proceed in a continuous non-stop sequence. 15. Regular working hours T & M labor rate is $84.00/hour. 16. Equipment required for our work. 17. Off-site removal (Dumpsters) for our work. 18. All construction waste to be recycled at a minimum of 70%. 19. This proposal is based on any recyclable items becoming the property of Kellington Construction. 20. Union labor. 6. Demolition of/for mechanical/electrical. 7. Shoring. General Exclusions: 8. Payment & performance bond. 9. Permits and fees. 10. Any demolition not specifically noted above. 11. Wall covering removal on walls to remain. 12. Site demolition and excavation including, but not limited to areaways, ramps and retaining walls. Page 2 of 2 13. Cutting/capping/disconnection/evacuation of mechanical and/or electrical items. 14. Removal of owner's belongings/ furnishings not noted on the prints. 15. Demolition of/for elevators/escalators. 16. X-Raying of ceilings, floors & walls. 17. Concealed items located in walls, above visible ceilings or below visible floors. 18. Multiple Layers of gypsum wall board. 19. Any repair and/or replacement costs associated with cutting concealed items below or within floors or within walls. 20. Underpinning. 21. Excessive amount/size of rebar within slabs being removed. 22. Any engineering/support installation required for new openings to include openings within precast. 23. Shoring rental beyond 28 days. 24. Engineered stamped shoring drawings. 25. Patching of needle pockets that will be required for shoring. 26. Toothing of masonry openings. 27. Insulation beads inside of CMU. 28. Creating openings that may be required by other trades to complete their work. 29. Reinstallation. 30. Patching of finishes to remain. 31. Storage. 32. Hazardous removal/testing. 33. Overtime/premium time work. Dumpster Placement This proposal is based on placing a dumpster next to the work being performed by Kellington Construction Inc. Equipment This proposal is based on using electric powered equipment inside of the building. This will allow for a lower cost and shorter demolition durations for the project. Electrical Removal All electrical items including lighting & conduit will be removed by the electrical contractor except in walls being removed where it will be removed with the wall. Work Phasing This proposal is based on the demolition proceeding in a continuous non-stop sequence. If the project is divided up into multiple phases Kellington requires a remobilization fee of $250.00 per mobilization for delivery of tools and equipment. Additional cost per mobilization may be required depending on what type of rental equipment needs to remain on site (i.e. bobcats, shoring, etc). This Proposal is based on plans prepared by SRA dated 11/02/2015. Addendum(s) Acknowledged: None This proposal is subject to subcontract and work schedule agreeable to Kellington Construction, Inc and upon receipt of final drawings. The maximum acceptable retainage for this project is up to 5% of the Contract total. Pricing is valid for 30 days from the proposal date. This letter is to be attached as a rider to the subcontract. Thank you for the opportunity to provide you with this proposal. If you have any questions, please feel free to call. Respectfully submitted, Kellington Construction, Inc. Josh Tanner Project Manager/Estimator Direct: 612.455.7351 Cell: 612.581.1377 Email: jtanner@kellington.com Job # Plan # r=m3 I r METRO SIDINGINc ESTIMATE FOR JOB ADDRESS Zeman Construction 8900 10th Avenue North Golden Valley MN 6364 John Harris Dr Edina MN 55427 55427 Phone: 763-398-8900 Fax: 763-398-8939 15632 Salesman Date: November 13, 2015 Metro Siding, Inc. 17258 Ulysses St NW Elk River, MN 55330 wmr.tnetrosiding.colu 71i35!17-1808 Fax: 703 557-1125 t'ontractors VD #4801 Estimate Description Tear off Comercial Tyvek Install Tyvek Supply Red Cedar B & B Install B &B Dumpster Fascia wrap Install fascia wrap flashing Returns Wrap header at entryway Option to go to LP Deduct $15,500.00 No Tear off at fascia No 2x lumber supplied No Soffit No Electrical removals and reinstalls No permits Color - TOTAL $89,815.00 Terms: 30DY Total materials and labor, including taxes for above items. FIRM BID 30DAYS Any company supplying labor or material to your property may file a lien against your property if not paid. Under MN law you may pay for supplied labor/material directly and deduct this from the contract price, or withhold amount due from us until 120 days unless we provide you with a lien waiver for material and labor. Metro Siding automatically files preliens and liens on all contracts. In the event of non-payment, customer agrees to pay ALL collection costs, including reasonable attorney's fees. Signature Date mothy Everson, Project Wifager PROPOSAL T0375 CONTRACTOR INFORMATION Date 11/12/2015 Company Zeman Construction Company Julius B. Nelson & Son, Inc Contact Bill Buelow Project Manager Tim Everson Address 8900 10th Avenue North Address 962 Central Avenue NE City, State ZIP Golden Valley, MN 55427 City, State ZIP Minneapolis, MN 55413 Office 763-398-8926 Office 612-379-3347 Fax 763-398-8939 Cell 612-965-4952 Email billb@zemanconstruction.com Email teversort@jbnelson.com PROJECT: Breamar Calf Clubhouse Exterior PROJECT SCOPE: Painting Per plans provided, we propose to furnish all labor, material and equipment required to perform the designated painting work for the total cost of: $34,685.00 Price Includes: 1) Paint at gyspm board surfaces of new vesitubule 2) Finishes at new vestibule wood structure and decking 3) Paint at exterior wood trim, soffits and lap siding per plans and notes 4) Paint at exposed steel columns and new guardrails 5) Finishes at new trellis wood beams and columns 6) All work to be performed during normal working hours NOTES a CLARIFICATIONS 1) Any areas outside of the above listed scope of work are not included in pricing. 2) All work to be performed during regular working hours, Monday - Friday. 3) All applicable sales tax is included in above pricing, unless otherwise stated. 4) This Proposal is effective for 90 days. CONTRACTOR ACCEPTANCE I hereby accept this Proposal of work for the amount stated above. Signature and Title Job/P0 Number: 11/12/2015 Date Date PAINTING & WALLCOVERING, Sunrise Painting & Wallcovering, Inc. 805 Tower Drive, Medina, MN 55340 763-557-0100 FAX 763-557-0011 mikef@sunrisepainting.biz Proposal Submitted To: Phone: Date: November 12, 2015 Zeman Construction Attn.: Bill Buelow Job Name: Braemar Golf Clubhouse: Exterior Renovation Street: 6364 John Harris Dr. City: Edina State: MN Architect: SRA Date of Plans: 11-2-15 SUNRISE PAINTING AND WALLCOVERING, INC. IS PLEASED TO QUOTE $37,705.00 FOR PAINTING AT THE ABOVE REFERENCED PROJECT. We have not figured filling of nail holes. Sunrise Painting 8( Wallcovering, Inc. is a certified WBE/DBE. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owners to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Payment Terms: Net 30 days. Authorized Signature /04 ir-/fareil Mike Friedrich, Project Manager SERVING THE MIDWEST PAINTING & WALLCOVERING INDUSTRY SINCE 1974 Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Accepted Date Signature Date: April 5, 2016 Agenda Item #: V.M. To:Mayor and City Council Item Type: Request For Purchase From:Joseph Abood, General Manager Item Activity: Subject:Request for Purchase - Braemar Golf Course Roof & Siding Construction Manager Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Request City Council approval of Zeman Construction as the Construction Manager for the Braemar Golf Course Roof & Siding. INTRODUCTION: This request for purchase is for Construction Management services in conjunction with the Braemar Golf Course Roof & Siding Renovation Project. This project was approved as part of the 2015 CIP. The project is required due to the severe hail damage that occurred on August 6, 2013 as well as the fact that the roofing and siding is well past its useful lifespan and showing significant signs of deterioration. In 2015, Zeman Construction successfully acted as the Construction Manager for the interior renovations within the Braemar Golf Course Clubhouse, Grill and Banquet space. Zeman Construction will adhere to all City of Edina rules and regulations as well as bid quoting policies and procedures in the use of sub-contractors. ATTACHMENTS: Description Request for Purchase - Braemar Golf Course Roof & Siding Construction Manager Zeman Fee Proposal Rendering Existing Clubhouse Photo City of Edina • 4801 W. 50th St. • Edina, MN 55424 Mayor and Council Joseph Abood General Manager ⌧ ☐ April 5, 2016 Request for Purchase - Braemar Golf Course Roof & Siding Construction Manager 3/25/2016 5/1/2016 Zeman Construction Reimbursable General Conditions Manager Time General Liability Insurance Contractors Fee 3% Not to exceed: $51,262.00 $37,460.00 $4,500.00 $1,500.00 $7,802.00 Recommended Quote or Bid: Zeman Construction General Information: This request for purchase is for Construction Management services in conjunction with the Braemar Golf Course Roof & Siding Renovation Project. This project was approved as part of the 2015 CIP. The project is required due to the severe hail damage that occurred on August 6, 2013 as well as the fact that the roofing and siding is well past its useful lifespan and showing significant signs of deterioration. Coinciding with the repairs, the roof line will be updated to provide a more aesthetically pleasing appearance. The main clubhouse entrance will also be updated in the project. Rendering is attached. Total construction management project costs are not to exceed $51,262. All proposed costs are stated as a not to exceed amount and should any savings be realized, they will be returned to the City of Edina 100%. Construction management costs include a 3% service fee and project staffing which will be completed on an as needed basis. Staff will provide on-site supervision to keep costs down. REQUEST FOR PURCHASE Page 2 IN EXCESS OF $20,000/CHANGE ORDER City of Edina • 4801 W. 50th St. • Edina, MN 55424 In 2015, Zeman Construction successfully acted as the Construction Manager for the interior renovations within the Braemar Golf Course Clubhouse, Grill and Banquet space. Zeman Construction will adhere to all City of Edina rules and regulations as well as bid quoting policies and procedures in the use of sub-contractors. REQUEST FOR PURCHASE Page 3 IN EXCESS OF $20,000/CHANGE ORDER City of Edina • 4801 W. 50th St. • Edina, MN 55424 Fee Proposal City of Edina - Braemar March 24, 2016 z ZEMAN CONSTRUCTION General Superintendent Superintendent (if required) Project Manager Safety Director General Clean-up Trucking/Mobilization Telephones Printing/Postage Internal Equipment Charges Total Monthly General Conditions $840 $7,960 $2,100 $420 $583 $117 $117 $117 $233 $12,487 Fee Proposal Zeman Construction Company Fee: Our proposal is predicated on the terms of AIA Document C132-2009, providing that the basis for payment is the "Cost of the Work Plus a Fee" with a negotiated maximum price. Our proposed fee is 3% of total construction cost, plus the reimbursable general conditions stated below. Project involves exterior renovations to include roofing and siding on the Clubhouse and Pro-Shop. See attached Cost Breakdown for entire scope of work. The pro- posal is based on plans from SRA, dated 11/2/2015. Reimbursable General Conditions: The following reim- bursement costs are shown as a per month basis. These costs represent a not-to-exceed amount per month. Should any savings be realized, they will be returned to the City of Edina 100%. Insurance Rates: Excess liability/Umbrella - $5.75 per $1,000.00. Project Management Personnel Zeman proposes the following rates for project management personnel, reimbursed as a cost of work. Project Executive Project Manager Safety Director General Superintendent Superintendent $110/hr $105/hr $105/hr $105/hr $99.50/hr City of Edina Braemar Club Exterior Renovation ZEMAN CONSTRUCTION 1 of 1 Cost Breakdown Revised 3/24/2016 For Braemar Golf Club House - Exterior Remodel NO. I SECTION ..... Material Labor Sub Total Cost 0116 Dumpster Charges - - 3,150 3,150 0300 Site Clear! Demolition / Foundation / Stone! Concrete - • 39,950 1 39,950 0510 Structural Steel - - 3,402 I 3,402 0610 Entry Vestibule Demolition and Carpentry - • 9,650 9,650 0612 Roof Reconstruction Demolition and Carpentry - - 15,400 15,400 0613 Siding Removal and Installation Labor - • 26,950 26,950 0615 Entry Vestibule Building Materials - - 4,062 4,062 0616 Glu Lam Trusses - - 20,606 20,606 0617 Roof Reconstruction Building Materials • - 10,207 10,207 0618 Siding LP SmartSide Materials - - 38,150 36,150 0720 Additional Building Insulation - Allowance • - 2,500 2,500 0730 Roofing-Shingles and Membrane - - 16,300 16,300 0885 Glass & Glazing - Remove and Reinstall Existing • 3,614 3,814 0925 Gypsum Drywall - - 3,000 3,000 0960 Carpet - • 1,375 1,375 0990 Painting Interior and Exterior - - 5,000 5,000 1550 Fire Sprinkler - Allowance • - 2,500 2,500 1580 HVAC • 8,000 8,000 1600 Electrical - • 4,780 4,780 Contingency - - - Project Costs: - • 216,596 216,596 0100 Reimbursable General Conditions 3,500 33,960 - 37,460 0105 Manager Time Estimating Different Project Options - 4,500 4,500 0139 General Liability Insurance 1,500 • 1,500 CONTRACTORS FEE: 3% 7802 TOTAL ESTIMATE: 287,858 Notes: 1 Includes exterior renovations per drawings dated 11/2/15, Except the Trellis and new Glass Entry Doors are Add Alternates. 2 Alternate # 1: Add $ 32,057 To construct the Trellis per plan. (See cost breakdown below) Trellis Concrete: Pier Footings; $ 12,537 Trellis Structural Steel Columns $ 3,402 Trellis Carpentry $ 6,000 Trellis Lumber $ 9,184 Trellis Contractor Fee $ 934 3 Alternate #2: Add $10,466 to install new entry door sets per plan. Bid includes reusing existing entry doors and hardeware. 4 Includes a new furnace and modifying the duct work In the Pro Shop Attic 5 Includes modifying the mechanical room walls and ceiling in attic above the Pro Shop as required to allow for new roof reconstruction. 6 Includes an Allowance of up to $ 2500 to modify fire sprinkler heads as required to allow for new roof reconstruction. 7 Includes an Allowance of up to $ 2500 for additional Insulation work that may be required. 8 This bid includes the exposed aggregate patio between the existing sidewalk and the building 9 This bid includes insulation to match existing conditions at the reconstructed areas only. 10 This bid includes reusing the two existing entry door sets and hardware. 11 This bid includes siding to be LP SmartSide sheets and trim. Cedar siding Is not included and would be an additional cost. 12 This bid Includes replacing sidewalk between front entry doors and the curb. 13 This bid includes Column Stone to be Ashlar Fond Du Lac Country Squire 14 This bid does not include the Building Permit Fee 15 This bid does not include any other electrical or mechanical work In the attic areas. 16 Due to limited accessibility to attic areas, any unforeseen electrical, mechanical, or other work would be an extra charge. 17 This bid does not include any work to new or existing security system wiring or equipment 18 This bid does not include any fire alarm or emergency lighting work 19 This bid does not Include handicap power door operators 20 This bid does not include any landscaping work 21 This bid does not include any gutter work other than minor modifications for new vestibule noted on drawings 22 This bid does not include final cleaning 23 Thls bid does not include winter conditions or snow removal. Printed: 3/24/2016 1:41 PM REVISED - 2-17-16 Estimate - Braemar Extenor Remodel Cost Breakdovm Date: April 5, 2016 Agenda Item #: V.N. To:Mayor and City Council Item Type: Other From:Ann Kattreh, Director Parks and Recreation Item Activity: Subject:Second Reading Ordinance 2016-03 Amending Chapter 24-258 Concerning An Ordinance Amending Chapter 24 Of The Edina City Code Concerning Conduct In Parks, Street, Sidewalks, And Publicly Owned Property Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Staff requests approval of the second reading of Ordinance 2016-03. INTRODUCTION: First Reading of Ordinance 2016-03 was approved on March 15, 2016. Staff is requesting approval of Second Reading of Ordinance 2016-03. ATTACHMENTS: Description Ordinance 2016-03 Staff Report Second Reading Ordinance 1 185581v1 ORDINANCE NO. 2016-03 AN ORDINANCE AMENDING CHAPTER 24 OF THE EDINA CITY CODE CONCERNING CONDUCT IN PARKS, STREET, SIDEWALKS, AND PUBLICLY OWNED PROPERTY THE CITY COUNCIL OF EDINA ORDAINS: Section 1. Section 24-254(14) of the Edina City Code is amended to provide as follows: Consume intoxicating or non-intoxicating malt liquor, wine or intoxicating liquor, as defined in chapter 4, except that: a. Intoxicating malt liquor and wine which is dispensed by the city or by an authorized agent of the city may be consumed subject to other applicable provisions of this Code and subject to the rules and regulations of the park director pursuant to section 24-258 in the following places: 1. Inside the clubhouse building or on decks, patios and other outdoor dining areas which are adjacent to the clubhouse building at Braemar Golf Course and at Fred Richards Park. 2. Inside the Edinborough Park building, the Centennial Lakes Park Centrum building, the building at Arneson Acres Park, the Edina Art Center Building, the Edina Senior Center, Braemar Golf Dome, Braemar Arena and on decks, patios and other outdoor dining areas which are adjacent to such buildings. b. Intoxicating malt liquor and wine which is dispensed by the City or by an agent of the city pursuant to a temporary on-sale liquor license issued in accordance with chapter 4 may be consumed subject to other applicable provisions of this Code and subject to the rules and regulations of the park director pursuant to section 24-258 within the confines of the ball field complex at Van Valkenburg Park, c. Wine and intoxicating malt liquor which is dispensed by the city or by an agent of the city at an on-sale dispensary authorized pursuant to section 4-2 may be consumed subject to other applicable provisions of this Code and subject to the rules 2 185581v1 and regulations of the park director pursuant to section 24-258 on the grounds of Braemar Golf Course. Intoxicating malt liquor and wine which is dispensed by the city or by an agent of the city at an on-sale dispensary authorized pursuant to section 4- 2 may be consumed subject to other applicable provisions of this Code and subject to the rules and regulations of the park director pursuant to section 24-258 on the grounds of Fred Richards. Wine and intoxicating malt liquor which is dispensed by the city or by an agent of the city at an on-sale dispensary authorized pursuant to section 4-2 may be consumed subject to other applicable provisions of this Code and subject to the rules and regulations of the park director pursuant to section 24- 258 on the lawn games area of Centennial Lakes Park. d. Intoxicating malt liquor and wine may be consumed at sidewalk cafes which are licensed in accordance with chapter 4 and which are authorized by a permit issued pursuant to section 24-313. e. Alcoholic beverages may be consumed on premises holding a temporary on- sale intoxicating liquor license issued pursuant to chapter 4, or a caterer's permit issued by the commissioner of public safety and which are authorized by a permit issued pursuant to section 24-346. Section 2. This ordinance is effective upon adoption. First Reading: Second Reading: Published: ATTEST: _________________________________ _________________________________ Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on: Send two affidavits of publication Bill to Edina City Clerk 3 185581v1 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Ordinance was duly adopted by the Edina City Council at its Regular Meeting of ___________________, 20__, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______ day of ____________, 20__. _____________________________________ City Clerk April 5, 2016 Mayor and Council Ann Kattreh, Director Parks and Recreation Second Reading Ordinance 2016-03 Amending Chapter 24-258 Concerning An Ordinance Amending Chapter 24 Of The Edina City Code Concerning Conduct In Parks, Street, Sidewalks, And Publicly Owned Property Information / Background: First Reading of Ordinance 2016-03 was approved on March 15, 2016. Staff requests the approval of the Second Reading of Ordinance 2016-03. The Parks and Recreation Department is proposing the attached changes to City Code Chapter 24-258 Concerning an Ordinance Amending Chapter 24 of the Edina City Code Concerning Conduct in Parks, Street, Sidewalks, And Publicly Owned Property. The request specifically addresses sale and consumption of intoxicating or nonintoxicating malt liquor and wine. A summary of the changes is below: 1) Inclusion of Braemar Arena and Braemar Golf Dome with other Parks and Recreation facilities in part 2 of section a. 2) Addition of intoxicating malt liquor and wine to be sold at VanValkenburg and Fred Richards. 3) Addition of sale of intoxicating malt liquor and wine in the lawn games area of Centennial Lakes Park. 4) Removing 3.2 non intoxicating malt liquor The changes are being brought forward due to recent requests to host events that allow intoxicating malt liquor and wine at the public park facilities. Braemar Arena was selected as the host for the 2016 Robertson Cup for the North American Hockey League (NAHL). The NAHL would like to serve malt liquor at the event because alcohol sales have tremendous financial benefits for both themselves and the facility. Alcohol sales would also increase revenue potential for the lawn games area at Centennial Lakes Park. The trend statewide is to offer malt liquor and wine in public park facilities. If approved the Council would be asked to support a resolution approving malt liquor and wine to be dispensed under strict guidelines at these facilities for special events. Staff recommends that the City Council approve second reading of the attached Ordinance 2016-03. STAFF REPORT Page 2 Date: April 5, 2016 Agenda Item #: V.O. To:Mayor and City Council Item Type: Report / Recommendation From:Susie Miller, General Manager, Braemar Arena and Braemar Field Item Activity: Subject:Resolution 2016-41 Establishing Municipal Dispensary at Braemar Arena in the City of Edina Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2016-41 INTRODUCTION: Braemar Arena is proud to host the North American Hockey League Robertson Cup Championship series May 11-15, 2016. The Robertson Cup would like the ability for alcohol to be served at the tournament and would receive a portion of the profits. The Robertson Cup is interested in hosting the event at Braemar Arena for three consecutive years, however one of the stipulations is the ability to sell alcohol. This is the first time the NAHL is hosting the Robertson Cup at a neutral location. Staff is requesting the establishment of a temporary on-sale dispensary for the West Arena during the North American Hockey League Tournament that will be held at Braemar Arena the second weekend in May for three consecutive years commencing May 11-15. ATTACHMENTS: Description Resolution 2016-41 Establishing Municipal Dispensary at Braemar Arena Revised Resolution 2016-41 Temporary Dispensary at Braemar Arena RESOLUTION 2016-41 ESTABLISHING MUNICIPAL DISPENSARY AT BRAEMAR ARENA IN THE CITY OF EDINA WHEREAS, the City of Edina, pursuant to Section 900 of the City Code, permits the establishment of municipal dispensaries of liquor within the City of Edina. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Edina hereby establishes a temporary on-sale dispensary for the West Arena during the North American Hockey League Tournament that will be held at Braemar Arena the second weekend in May for three consecutive years commencing May 11-15. BE IT FURTHER RESOLVED that on-sale shall be limited to strong beer and wine. Passed and adopted this 5th day of April 2016. Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of April 5, 2016 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of ______________, 2016. _______________________________ Debra A. Mangen, City Clerk REVISED RESOLUTION 2016-41 ESTABLISHING MUNICIPAL DISPENSARY AT BRAEMAR ARENA IN THE CITY OF EDINA WHEREAS, the City of Edina, Section 24-254 of the City Code, permits the establishment of municipal dispensaries of liquor within the City of Edina. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Edina hereby establishes a temporary on-sale dispensary for the West Arena during the North American Hockey League Tournament that will be held at Braemar Arena the second weekend in May for three consecutive years commencing May 11-15, 2016. BE IT FURTHER RESOLVED that on-sale shall be limited to strong beer and wine. Passed and adopted this 5th day of April 2016. Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of April 5, 2016, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of ______________, 2016. _______________________________ Debra A. Mangen, City Clerk Date: April 5, 2016 Agenda Item #: V.P. To:Mayor and City Council Item Type: Report / Recommendation From:David Fisher, Chief Building Official Item Activity: Subject:Ordinance Number 2016-04 Amending Edina City Code Chapter 10 Building Code Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion Adopting Ordinance 2016-04 including waiver of second reading. INTRODUCTION: Staff has prepared an ordinance making changes to Edina Code Chapter 10 to reflect current state statutes. ATTACHMENTS: Description Staff Ord. No. 2016-04 Amending Chapter 10 Ordinance No. 2016-04 Amending Chapter 10 April 5, 2016 Mayor & City Council David Fisher, Chief Building Official Ordinance Amendment 2016 – 04 to Chapter 10 of the City Code adopting the self- perpetuating current State Building Code Information / Background: In 2007, the City of Edina updated the city ordinance adopting the State Building Code. The State requires all cities in the seven County metro area to use the most current codes adopted by the State of Minnesota. The proposed ordinance amendment will update the language of the city code to include the most current Minnesota State Building Code (MSBC), self-perpetually. In addition to adopting the MSBC, there were two optional provisions (special fire protection systems & flood proofing) that the city adopted in the past. No changes are proposed to these options as part of the building code ordinance amendment update. The 2015 Minnesota State Building Codes are the latest adopted by the State in 2008 to2015. This included the following: - August 1, 2008 State Building Code becomes statewide standard - September 15, 2008 2008 National Electrical Code adopted - June 1, 2009 Minnesota Residential Energy Code adopted – chapter 1322 June 1, 2009 Minnesota Commercial Energy Code adopted – chapter 1323 - July 1, 2009 Window Fall Prevention Provisions adopted – 1303.2300-1303.2330 and 1305.1405 - October 26, 2009 Minnesota Mechanical and Fuel Gas Codes (2006 International Mechanical and Fuel Gas Codes), chapter 1346 - October 26, 2009 Minnesota Plumbing code, chapter 4715 - December 29, 2009 Manufactured Homes (1350.6710 effective 4/1/2009) - August 8, 2011 2011 National Electrical code adopted - July 1, 2014, Adopted 2014 National Electrical Code adopted STAFF REPORT Page 2 - January 24, 2015 Adopted Rules updating chapters 1300, and 1303 (Except for the Radon Code provisions that were moved from chapter 1322 effective Feb. 14, 2015) - January 24, 2015 2010 ASME A17.1/CSA B44 – 2010, A17.3 – 2011, A17.5 – 2011, A18.1 - 2011, A90.1 – 2009, B20.1 – 2009, and A17.4 – 1999 adopted with state amendments – chapter 1307 - January 24, 2015 2012 International Residential Building Code adopted with state amendments – chapter 1309 - January 24, 2015 2012 International Existing Building Code adopted with state amendments chapter 1311 - January 24, 2015 Minnesota Accessibility Code adopted – chapter 1341 - amends 2012 International Building Code, Chapter 11 (is based upon ICC/ANSI A117.1 2009 - January 24, 2015 2012 International Mechanical and Fuel Gas Codes adopted with state amendments – chapter 1346 - February 14, 2015 Adopted rules updating and moving the Radon Code to chapter 1303 - February 14, 2015 2012 International Energy Conservation Code (Residential Provisions) adopted with state amendments – chapter 1322 - June 2, 2015 2012 International Building Code adopted with state amendments – chapter 1305 - June 2, 2015 2012 International Energy Conservation Code (Commercial Provisions) adopted with state amendments – chapter 1323 - January 23, 2016 Adoption of the 2012 edition of the Uniform Plumbing Code with state amendments – chapter 4714 Adoption of the MSBC is required by state statute. The new 2015 MSBC adopts the 2012 “I-Codes” (International Building Code – IBC, International Residential Code – IRC, International Mechanical Code –IMC, International Fuel Gas Code – IFGC, International Energy Conservation Code –IECC, International Existing Building Code –IEBC), Minnesota Accessibility Code 2014, National Electrical Code, and 2012 Edition of the Uniform Plumbing Code with state amendments by reference. Article III. Building Code, Division I Section 10-48 Revisions. The 2015 MSBC continues to contain optional provisions which may be adopted by municipalities. See the proposed ordinance amendment revisions and the proposed ordinance amendment 2016 -04 for the self-perpetuating adoption of the 2015 MSBC. EDINA ORDINANCE NO. 2016-04 AN ORDINANCE AMENDING CHAPTER 10 OF THE EDINA CITY CODE CONCERNING BUILDING CODES THE CITY COUNCIL OF EDINA HEREBY ORDAINS: SECTION 1: CHAPTER 10 OF EDINA CITY CODE IS HEREBY AMENDED AS FOLLOWS: “ARTICLE III. - BUILDING CODE DIVISION 1. - GENERALLY Sec. 10-48. –Minnesota State building code adopted by reference. (a)There is hereby adopted and incorporated herein by reference, as a section of this Code, the Minnesota State Building Code as promulgated by the state department of labor and industry pursuant to Minn. Stats. § 326B.101 et seq. The Minnesota State Building Code includes the following chapters of Minnesota Rules: (1) 1300, Administration of the State Building Code; (2) 1301, Building Official Certification; (3) 1302, Construction Approvals; (4) 1303, Minnesota Provisions of the State Building Code; (5) 1303, Window Fall Prevention Provisions; (6) 1305, Adoption of the 2006 International Building Code; (7) 1307, Elevators and Related Devices; (8) 1309, Adoption of the 2006 International Residential Code; (9) 1311, Adoption of the Guidelines for the Rehabilitation of Existing Buildings; (10) 1315, Adoption of the 2008 National Electrical Code; (11) 1322, Residential Energy Code; (12) 1323, Commercial Energy Code; (13) 1325, Solar Energy Systems; (14) 1335, Floodproofing Regulations; (15) 1341, Minnesota Accessibility Code; (16) 1346, Adoption of the 2006 International Mechanical and Fuel Gas Codes; (17) 1350, Manufactured Homes; (18) 1360, Prefabricated Buildings; (19) 1361, Industrialized/Modular Buildings; (20) 1370, Storm Shelters (Manufactured Home Parks); (21) 4715, Minnesota Plumbing Code. Ordinance No. 2016-04 Page 2 An ordinance adopting the Minnesota State Building Code. This ordinance: Provides for the application, administration, and enforcement of the Minnesota State Building Code by regulating the erection, construction, enlargement alteration, repair, moving, removal, demolition, conversion, occupancy, equipment, use, height, area, and maintenance of all buildings and/or structures in this municipality; provides for the issuance of permits and collection of fees thereof; provides penalties for violation thereof; repeals all other ordinances and parts of ordinances that conflict therewith. This ordinance shall perpetually include the most current edition of the Minnesota State Building Code with the exception of the optional appendix Chapters shall not apply unless specifically adopted. This municipality does ordain as follows: (a) Codes adopted by reference. The Minnesota State Building Code, as adopted by the Commissioner of Labor and Industry pursuant to Minnesota Statutes chapter 326B, including all of the amendments, rules and regulations established, adopted and published from time to time by the Minnesota Commissioner of Labor and Industry, through the Building Codes and Standards Unit, is hereby adopted by reference with the exception of the optional chapters, unless specifically adopted in this ordnance. The Minnesota State Building Code is hereby incorporated in this ordinance as if fully set out herein. (b) Adoption includes the following, but only the following, listed optional provisions of the state building code except, however those fees shall be as provided in Section 2-724. (c) Building Code Optional Chapters. Minnesota State Building Code, Chapter 1300 allows the Municipality to adopt by reference and enforce certain optional chapters of the most current edition of the Minnesota State Building Code. The following optional provisions identified in the most current edition of the State Building Code are hereby adopted and incorporated as part of the building code for this municipality. The optional provisions which are hereby adopted are as follows: (1) Minnesota Rules 1306.0020, Subp. 2 of the state building code relating to special fire protection systems. (2) Minnesota Rules 1335.0600 to 1335.1200 of the state building code relating to flood proofing. Sec. 10-49. - Building Division department organization Application, Administration and Enforcement. The application, administration, and enforcement of the code shall be in accordance with Minnesota State Building Code. The code shall be enforced within the extraterritorial limits Ordinance No. 2016-04 Page 3 permitted by Minnesota Statutes, 326B.121, Subd. 2(d), when so established by this ordinance. The code enforcement agency of this municipality is called the City of Edina. This code shall be enforced by the Minnesota Certified Building Official designated by this Municipality to administer the code in accordance with Minnesota Statutes 326B.133, Subdivision 1. The organization of the building department of the city, and enforcement of this article, shall be as established by the state building code, Minnesota Rules ch. 1300. Sec. 10-50. - Penalty. Any person who violates or fails to comply with any provision of this article shall be subject to the penalties provided by Section 1-18, and shall also be subject to other penalties and remedies available to the city under the state building code. Secs. 10-51—10-73. - Reserved. DIVISION 2. - FEES AND SURCHARGES Sec. 10-74. – Permits and fees. The issuance of permits and the collection of fees shall be as authorized in Minnesota Rules Chapter 1300. Permit fees shall be assessed for work governed by this code in accordance with the fee schedule adopted by the municipality in Section 2-724 of the City Code. In addition, a surcharge fee shall be collected on all permits issued for work governed by this code in accordance with Minnesonta Statute 326B.148. Permit fees required or authorized by the state building code shall be in the amounts set forth in Section 2-724. Sec. 10-75. - Other permit related fees. Re-inspection fees, inspections outside normal business hours, inspections for which no fee is specifically indicated and fees for additional plan review required by loss, changes, additions or revisions to plans shall be in the amounts set forth in Section 2-724. Sec. 10-76. - Investigation fee. If work for which a permit is required by this Code has been commenced without first obtaining a permit, a special investigation shall be made before a permit may be issued for the work. An Ordinance No. 2016-04 Page 4 investigation fee, as authorized by the state building code, part 1300.0160, Subp. 8, shall be collected, and is in addition to the required permit fees. The investigation fee shall be equal to the permit fee. Sec. 10-77. - Outside consultant fees. Plan review, inspections and/or consultation fees for outside consultants may be collected and shall comprise the actual costs to the city. Sec. 10-78. - General surcharge. In addition to the fees charged pursuant to Section 10-74, each applicant for a permit shall pay a surcharge to the city in the amount set forth in Minn. Stats. § 326B.148 to be remitted to the State Department of Labor and Industry pursuant to Minn. Stats. § 326B.148. Sec. 10-79. - Additional surcharge. In addition to the fees charged pursuant to sections 10-74 and 10-78, each building permit issued for work that requires a licensed residential building contractor, remodeler, or specialty contractor pursuant to, and as defined in Minn. Stats. §§ 326B.802 and 326B.805, shall pay to the city a surcharge as allowed by Minn. Stats. § 326B.815, and in the amount set forth in section 2- 724. Sec. 10-80. - Organization and enforcement. The organization of the building department of the city, and enforcement of this article, shall be as established by the state building code, part 1300. Sec. 10-81. - Penalty. Any person who violates or fails to comply with any provision of this article shall be subject to the penalties provided by Section 1-18, and shall also be subject to other penalties and remedies available to the city under the state building code. A violation of the code is a misdemeanor (Minnesota Statutes 326B.082, Subd. 16). ” SECTION 2 Effective Date. This ordinance shall be in full force and effect after it adoption and publication according to law. First Reading: Second Reading: Published: Ordinance No. 2016-04 Page 5 Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor Date: April 5, 2016 Agenda Item #: V.Q. To:Mayor and City Council Item Type: Report / Recommendation From:MJ Lamon, Project Coordinator Item Activity: Subject:Park Board School Board Appointment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Appoint School Board Member, Randy Meyer, to the Park board for a one year term ending on 3/1/17. INTRODUCTION: City staff received notice that the school board was recommending Randy Meyer as their appointment to the Park Board. Per City Code, City Council needs to have majority consent on the school districts recommended appointment. City Code reads, The park board shall consist of ten regular and two student members. One regular member shall also be a member of the board of education of Independent School District No. 273, appointed for a one-year term by the board of education with the consent of a majority of the council. Date: April 5, 2016 Agenda Item #: V.R. To:Mayor and City Council Item Type: Report / Recommendation From:Scott H. Neal, City Manager Item Activity: Subject:2016 -2017 City Council Work Plan Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt the 2016-2017 City Council Work Plan as presented. INTRODUCTION: Staff has revised the 2016-2017 City Council Work Plan that was initially included in the budget book. The changes reflect more realistic timelines and targets. ATTACHMENTS: Description 2016-2017 City Council Work Plan 1 The City of Edina’s mission is to provide effective and valued services, maintain a sound public infrastructure, offer premier public facilities and guide the development and redevelopment of lands, all in a manner that sustains and improves the uncommonly high quality of life enjoyed by our residents and businesses. Our vision is to be the preeminent place for living, learning, raising families and doing business distinguished by: • A livable environment • Effective and valued city services • A sound public infrastructure • A balance of land uses, and • Innovation The City of Edina is known for excellent city services and sound fiscal management. Our ongoing work will contribute this to tradition. In addition to our core services, the Council has identified six priorities for the 2016-2017 biennial budget in support of our mission and vision. These themes will guide our organization as we identify projects and prioritize our work. Focused Redevelopment Description Redevelopment and renewal of the commercial and residential areas is essential to the ongoing health of the community. The City is continuing to focus on the revitalization of two important commercial areas — Southdale and Grandview — as well as nurturing the vibrant 50th and France commercial area. There are also numerous proposed redevelopment opportunities that will need to be addressed in the coming years such as Pentagon Park, the Hennepin County Library Site and the former Fred Richards Golf course. The Pentagon Park redevelopment has the potential to be the most significant redevelopment project in Edina since the completion of Centennial Lakes in the 1990s. The redevelopment process of these sites should consider the potential cumulative impact — both positive and negative — on streets and streetscape, transportation, utilities and other services, and nearby single family homes. Tax increment financing and other tools may be used to provide incentives to develop in ways consistent with the City’s land use, transit, density and health goals. Key Performance Indicator #1 Complete redevelopment planning for City’s former Public Works site Goals Progress Report as of March 31, 2016 2016-2017 City Council Work Plan 2 • Complete operational and feasibility study by 5/31/16. (Parks and Rec.) • Reach decision with respect to type and scale of community use by 6/30/16 and develop plan to implement. (Parks and Rec.) Key Performance Indicator #2 Complete district-wide planning activities for Grandview District Goals Progress Report as of March 31, 2016 • Consider establishing TIF District by 3/1/16. (Admin.) • Complete transportation study by 5/31/16. (Engineering) • Complete preliminary study of The Grandview Green by 12/31/17. (Admin.) Key Performance Indicator #3 Adopt strategy to redevelop City-owned property on W. 49-1/2 Street Goals Progress Report as of March 31, 2016 • Complete demand and usage study of public parking by 6/1/16. (Admin.) • Implement redevelopment strategy by 7/1/16. (Admin./Comm. Dev.) Key Performance Indicator #4 Implement Phase 1 & 2 of The Link Redevelopment (Pentagon Park) Goals Progress Report as of March 31, 2016 • Consider final rezoning of South Parcel when applicant is prepared. (Comm. Dev.) • Proceed with Phase 1A improvements by 6/30/17 if applicant has proposed a development. (Admin.) • Proceed with Phase 1B improvements by 6/30/16 if f applicant has proposed a development . (Admin.) Key Performance Indicator #5 Adopt and implement reuse plan for Fred Richards Park 3 Goals Progress Report as of March 31, 2016 • Fred Richards Master Plan adopted and financing identified by 12/31/16. (Parks & Rec./Finance) • First phase of Fred Richards Master Plan under construction by 12/31/17. (Parks & Rec.) Key Performance Indicator #6 Work in partnership with Hennepin County to redevelop Hennepin County Library – Southdale site Goals Progress Report as of March 31, 2016 • Complete redevelopment partnership agreement with Hennepin County by 5/31/16. (Admin./Comm. Dev.) • Complete RFP process for the site by 9/30/16. (Admin./Comm. Dev.) • Solicit proposals to redevelop the site with new public library and other compatible uses by 10/31/16. (Admin./Comm. Dev.) • Submit redevelopment proposal for review of Hennepin County by 1/31/17. (Admin./Comm. Dev.) Future Planning Description Vision Edina established a long term strategic framework to guide our community’s development over two decades. The future holds both great opportunities and challenges as Edina residents seek to preserve what has made the community successful in the past, while reinventing itself to meet the needs of future generations. Residents have made it clear that they believe forward looking planning is critical to the community’s success. The next Comprehensive Plan will be the first opportunity to translate Vision Edina into actionable goals with respect to land use, transportation, water resource management, parks, energy and environment, housing and heritage preservation. 4 Key Performance Indicator #1 Complete draft Comprehensive Plan document with broad community input Goals Progress Report as of March 31, 2016 • Outline of Comprehensive Plan process developed and adopted by 7/31/16. (Comm. Dev.) • Issue RFP for consulting partner(s) by 9/30/16 and identify consultant partner by 12/31/16. (Comm. Dev.) • Comprehensive Plan completed by 12/31/18. (Comm. Dev.) Key Performance Indicator #2 Development of necessary tools to guide and evaluate redevelopment in the Southdale Area Goals Progress Report as of March 31, 2016 • Greater Southdale Area Planning completed by 11/30/16. (Comm. Dev.) • Explore potential for Southdale area special services district by 12/31/17. (Admin.) Intergovernmental Relations Description Achieving many of our goals will require strong intergovernmental relationships. Vision Edina participants identified both education and transportation as critical drivers of future success. In both of these areas, the city must effectively partner with other government entities to promote effective outcomes. Besides the indicators listed, staff members will continue to meet and share information with border cities of Edina. Key Performance Indicator #1 5 Work to mitigate disruption of aviation noise Goals Progress Report as of March 31, 2016 • Formalize relationship with Minneapolis and St. Louis Park and establish joint goals by 3/31/16. Report updates quarterly. (Admin.) • Advocate for implementation of the MAC’s Runway Use System plan at MSP airport as a noise abatement measure. (Admin.) Key Performance Indicator #2 Advocate for MnDOT and Hennepin County funding for key transportation improvements that impact Edina Goals Progress Report as of March 31, 2016 • Advocate for funding for significant interchange improvements at France Avenue and Highway 62. (Eng.) • Use Grandview Transportation study to develop implementation timetable for County. (Eng.) • Develop implementation plan based on Grandview Transportation study for access/ramps at Hwy. 100 by 12/31/17. (Eng.) Key Performance Indicator #3 Develop positive working relationships with school districts within City of Edina limits Goals Progress Report as of March 31, 2016 • Schedule two joint Council-School Board meetings each year with ISD #273. (Admin.) • Monitor opportunities and issues with Hopkins ISD #270 and Richfield ISD #280, and invite superintendents to provide City Council update annually. (Admin.) • Schedule joint City-School District leadership meetings twice per year with ISD #273. (Admin.) • Explore a formal partnership between Edina Community Education and Edina Parks and Recreation with a goal of providing joint programming and public information materials by 12/31/17. (Parks and Rec.) 6 Key Performance Indicator #4 Expand the City’s presence with partners working towards regional development and planning Goals Progress Report as of March 31, 2016 • Maintain active role with Greater MSP and DEED to promote business development and planning. (Admin.) • Work cooperatively with Metropolitan Council to pursue shared goals related to infrastructure, transportation and housing affordability. (Admin./Comm. Dev./Eng.) Transportation & Infrastructure Description The City is committed to preserving and expanding infrastructure systems to maintain reliability and quality, and to meet the demands of redevelopment. This will be accomplished through a long-term financing plan that balances prudence and community expectations. Vision Edina highlights residents’ strong desire to expand the variety of transportation options both to reduce the dependency on automobiles, and also to enhance the community’s ease of connectivity. Adoption of the Living Streets Plan was an important step forward, but significant work has yet to be done. Key Performance Indicator #1 Identify and complete necessary transportation improvements in the Grandview District Goals Progress Report as of March 31, 2016 • Partner with Metro Transit to identify site for Park and Ride and secure funding by 12/31/17. (Eng./Admin.) • Per Public Works site plan, develop funding sources and implementation schedule for shared street linking Eden Avenue to north side of railroad track in conjunction with former Public Works site redevelopment by 12/31/16. (Eng./Admin.) Key Performance Indicator #2 Expected level of service is defined and maintained in the Southdale Area Goals Progress Report as of March 31, 2016 • Develop plans for reconstruction of water treatment plant #5 by 3/31/17. (Eng./P.W.) 7 • Begin construction on water treatment plant #5 in 2017. (Eng./P.W.) • Complete Southdale sanitary trunk capacity study by 8/31/16. (Eng.) • Complete Southdale Water Tower repainting and rehabilitation work by 12/31/16. (P.W.) • Identify CIP projects and implementation schedule of Southdale sanitary trunk capacity study by 12/31/17. (Eng./P.W.) Key Performance Indicator #3 Ensure that the longevity of useful street life is extended in the most fiscally responsible manner Goals Progress Report as of March 31, 2016 • Convert opportunity from debt retirement in 2017 into funding for the capital improvement program. (Finance) • Consider increasing franchise fees to support street pavement longevity program by 12/31/16. (Finance) 8 Enterprise Stability Description Edina’s enterprises - the Aquatic Center, the Edina Art Center, Braemar Golf, Braemar Arena, Braemar Field, Centennial Lakes Park, Edinborough Park and Edina Liquor - represent important community amenities. Revenues from Edina Liquor help to defray some of the operating and capital for these enterprises. While still highly profitable, Edina Liquor is generating less revenue with the entry of new competitors in the local liquor market. A high level of cost recovery at the enterprise facilities ensures that community resources are being well used and the general tax payers are not heavily subsidizing amenities used by a select group. However, cost recovery at the enterprise facilities also involves careful policy considerations with respect to access, partnerships and types of use. Key Performance Indicator #1 All enterprise funds have business plans approved and in use Goals Progress Report as of March 31, 2016 • Complete marketing and cross-marketing plans for enterprise facilities and Parks & Recreation Department by 6/30/16. (CTS/Parks and Rec.) • Explore centralized services model for staffing, marketing, purchasing, weddings/events by 12/31/16. (Parks and Rec.) • Explore expansion of food and liquor sales at enterprise facilities to create more varied customer and corporate outing experiences, meet customer demand and generate additional revenue by 12/31/16. (Parks and Rec.) Key Performance Indicator #2 All enterprise facilities achieve a certain net income or maximum subsidy on an annual basis Goals Progress Report as of March 31, 2016 • Parks & Recreation and Finance Directors to report a more detailed enterprise facility quarterly business plan update to the City Council at the quarterly business meeting work session. (Parks and Rec./Finance) • Cost Recovery Expectation (CRE) and maximum subsidy is identified for each enterprise facility. Council approval by 7/31/16. (Parks and Rec./Finance) Date: April 5, 2016 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Other From:MJ Lamon, Project Coordinator Item Activity: Subject:Edina Employee Wellness Challenge and Drive for Oasis for Youth Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: ATTACHMENTS: Description Oasis for Youth Letter March 25, 2016 MJ Lamon City of Edina - Human Services 4801 West 50th Street Edina, MN 55424 Dear MJ, I came to Oasis for Youth one year ago, very excited about the opportunity to lead this organization. As I reflect on my first year, I am in awe of how far we have come in one short year. I am indebted to our staff, board, and the community of supporters who have worked tirelessly to move our mission forward. Because you have been an important part of that community, I am pleased to share this update with you. Oasis has increased staff, increased revenue, and most importantly, reached more youth. In one year we: • Served 215 youth, who made 2,019 visits to the Resource Center in 2015. • Started a project with the Mall of America to serve their young employees and help them maintain employment. • Increased staff to provide more supports for young people. • Increased revenue by 73% in order to provide mission-critical services. • Expanded outreach services and became members of the Streetworks Collaborative. • Focused on volunteer training and staff development, with over 830 drop-in volunteer hours in 2015. Youth are hearing great things about Oasis for Youth. They are utilizing our services, asking for help when they need it and making progress. Your investment in Oasis is a direct investment in youth. Enclosed is a report that demonstrates how your giving has made a difference this past year. Your contribution to Oasis for Youth reminds me that we are not alone in our mission to support youth experiencing homelessness and housing instability. I appreciate your significant and on-going investment. Oasis for Youth is stronger because of your financial support and advocacy. Every day I am grateful for your faith and belief that when our youth do better, we all do better. In Gr titude, •ar< Nic le Mills Ex cutive Director \(\4 lbo \(ou fc 2200 W. Old Shakopee Rd. Bloomington, MN 55431 952-512-2061 www.oasisforyouth.org Date: April 5, 2016 Agenda Item #: VI.B. To:Mayor and City Council Item Type: Report / Recommendation From:David Fisher, Chief Building Official Item Activity: Subject:Proclamation for Building Safety Month – May 2016 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adoption of Proclamation for Building Safety - May 2016 INTRODUCTION: ATTACHMENTS: Description Staff Report Building Safety Month 2016 Proclamation Building Safety Month 2016 April 5, 2016 City Council Tom Schmitz, Fire Chief & David Fisher, Chief Building Official Adoption of Proclamation for Building Safety Month – May 2016 Information / Background: The proclamation for May of 2016, as Building Safety Month and demonstrate our commitment to building safety and fire prevention in our community. Building Safety Month will be celebrated across the nation and around the world during the month of May 2016. Building Safety Month raises public awareness of building safety by promoting the use, enforcement and understanding of building safety and fire prevention codes. The purpose of these codes is to help protect lives and property. “Building Safety: Create & Implement the Highest- Quality Codes to Protect Our Citizens Where We Live, Learn, Work, Worship and Play”. The code officials, inspectors, plan reviewers and other code enforcement officials in the city work to ensure the structures you and your families live, work and play in are safe. The City of Edina inspection staffs are members of the International Code Council, an association that develops building safety and fire prevention codes that are used in more than 15,000 jurisdictions across the nation. Building Safety Month, first observed in 1980, is sponsored by the International Code Council Foundation, an organization dedicated to changing the devastating effects of natural disasters and other building tragedies at home and around the world. Our department is using Building Safety Month to educate the community. It is an opportunity to increase public awareness of the role building safety and fire prevention officials, local and state building departments and federal agencies play to protect lives and property. They are the “silent defenders” who are seldom seen but work daily to ensure safety in the built environment. Proclamation Building Safety Month — May, 2016 Whereas, the City of Edina’s continuing efforts to address the critical issues of safety, energy efficiency, water conservation, and resilience in the built environment that affect our citizens, both in everyday life and in times of natural disaster, give us confidence that our structures are safe and sound, and; Whereas, our confidence is achieved through the devotion of vigilant guardians––building safety and fire prevention officials, architects, engineers, builders, tradespeople, laborers, and others in the construction industry––who work year-round to ensure the safe construction of buildings, and; Whereas, Building Safety Month is sponsored by the International Code Council, to remind the public about the critical role of our communities’ largely unknown guardians of public safety–– our local code officials––who assure us of safe, efficient, and livable buildings, and; Whereas, “Building Codes: Driving Growth through Innovation, Resilience and Safety”, the theme for Building Safety Month 2016, encourages all Americans to raise awareness of the importance of: building safe and resilient construction, fire prevention, disaster mitigation, water safety and conservation, energy efficiency, and new technologies in the construction industry, and; Whereas, each year, in observance of Building Safety Month, Americans are asked to consider projects to improve building safety and sustainability, at home and in the community, and to acknowledge the essential service provided to all of us by local and state building departments, fire prevention bureaus, and federal agencies in protecting lives and property. NOW, THEREFORE, the City Council of the City of Edina, does hereby proclaim the month of May 2016 as Building Safety Month. Accordingly, I encourage Edina citizens to join with other communities in participation in Building Safety Month activities across the Nation. Dated this 5th day of April 2016 _________________________________ James B. Hovland, Mayor Date: April 5, 2016 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Public Hearing: Resolution No. 2016-40 Establishing 66 West Tax Increment Financing District Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2016-40. INTRODUCTION: This item establishes a new Tax Increment Financing District to support affordably-priced housing. ATTACHMENTS: Description Res 2016-40 Staff Report Res 2016-40 Adopting 66 West TIF District 66 West TIF Plan DRAFT 3-31-16 Southdale 2 TIF mod DRAFT 3-31-16 SD 273 letter Presentation 66 West TIF Pending Legislation Explanation April 5, 2016 Mayor and Council Members Bill Neuendorf, Economic Development Manager Resolution 2016-40 - Establishing 66 West Tax Increment Financing District Information / Background: The Edina Housing and Redevelopment Authority (HRA) recommends that the City of Edina consider a new Tax Increment Financing (TIF) District to advance the community goal of creating affordably-priced housing units. This action is consistent with City Council Resolution 2015-48, approved in May 2015, which pledged the consideration of TIF financing to support the construction of affordably-priced housing at 3330 West 66th Street. The City retained Ehlers & Associates to prepare the new TIF Plan and necessary modifications to the Southdale 2 TIF Plan and Southeast Edina Redevelopment Project Area. The proposed Tax Increment Financing Districts conform to the requirements of Section 469 of the Minnesota Statutes and are based on the following activities and findings: • Parcels are located within the boundaries of the Southeast Edina Redevelopment Project Area, • Identified as “potential area of change” in Comprehensive Plan (page 4-33), • Implements pledge of TIF consideration issued in May 2015, and • Aligned with several of the strategic actions identified in Vision Edina (page 7). The proposed 66 West TIF District is approximately 0.9 acres in size and includes one parcel that is anticipated to be redeveloped in the immediate future. The existing building on the site has been vacant for nearly two years. The proposed re-use of this site is based on the zoning approvals and modifications to the Comprehensive Plan that were completed in 2014. The new development will consist of 39 new apartment units that are rented at affordable rates to teenagers and young adults who were formerly homeless. The existing building is anticipated to be remodeled and expanded based on the plans that were approved in 2014. STAFF REPORT Page 2 The Southdale 2 TIF Plan is also proposed to be modified. The 66 West parcel at 3330 W. 66th Street will be removed from Southdale 2 TIF and financial estimates adjusted accordingly. No other changes are proposed to the Southdale 2 District at this time. These actions are addressed in related Resolution 2016-43. On March 4, 2016, in accordance with Minnesota Statutes, other taxing agencies, such as Hennepin County, Richfield School District #280, and Edina School District #273, were notified of the potential creation of the 66 West TIF District and potential changes to the existing Southdale 2 TIF District. To date, comments have only been received from Edina School District (see attached correspondence). The Edina Planning Commission discussed the proposed TIF Plans on March 23, 2016 and found that the proposal is consistent with the City’s Comprehensive Plan. The proposed Resolution 2016-40, proposed 66 West TIF Plan and revised Southdale 2 TIF Plan are attached for your review and consideration. Representatives from Ehlers & Associates, the City’s public financing and redevelopment advisors will be available to answer questions. RESOLUTION NO. 2016-40 CITY OF EDINA HENNEPIN COUNTY STATE OF MINNESOTA RESOLUTION ADOPTING A MODIFICATION TO THE REDEVELOPMENT PLAN FOR SOUTHEAST EDINA REDEVELOPMENT PROJECT AREA; ADOPTING A MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR THE SOUTHDALE 2 TAX INCREMENT FINANCING DISTRICT THEREIN; ESTABLISHING 66 WEST TAX INCREMENT FINANCING DISTRICT THEREIN AND ADOPTING A TAX INCREMENT FINANCING PLAN THEREFOR. BE IT RESOLVED by the City Council (the "Council") of the City of Edina, Minnesota (the "City"), as follows: Section 1. Recitals. 1.01. The Board of Commissioners of the Edina Housing and Redevelopment Authority (the "HRA") has heretofore established Southeast Edina Redevelopment Project Area and adopted a Redevelopment Plan therefor. It has been proposed by the HRA and the City that the City adopt a Modification to the Redevelopment Plan for Southeast Edina Redevelopment Project Area (the "Redevelopment Plan Modification"), adopt a Modification to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District (the "TIF Plan Modification") therein, and establish 66 West Tax Increment Financing District (the "District") therein and adopt a Tax Increment Financing Plan (the "TIF Plan") therefor (the Redevelopment Plan Modification, the TIF Plan Modification and the TIF Plan are referred to collectively herein as the "Plans"); all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 to 469.047 and Sections 469.174 to 469.1794, all inclusive, as amended, (the "Act") all as reflected in the Plans, and presented for the Council's consideration. 1.02. The HRA and City have investigated the facts relating to the Plans and have caused the Plans to be prepared. 1.03. The HRA and City have performed all actions required by law to be performed prior to the establishment of the District and the adoption and approval of the proposed Plans, including, but not limited to, notification of Hennepin County and Independent School Districts No. 273 and 280 having taxing jurisdiction over properties included in the Districts, a review of and written comment on the Plans by the City Planning Commission, approval of the Plans by the HRA on April 5, 2016, and the holding of a public hearing upon published notice as required by law. 1.04. Certain written reports (the ''Reports") relating to the Plans and to the activities contemplated therein have heretofore been prepared by staff and consultants and submitted to the Resolution No. 2016-40 Page 2 Council and/or made a part of the City files and proceedings on the Plans. The Reports include data, information and/or substantiation constituting or relating to the basis for the other findings and determinations made in this resolution. The Council hereby confirms, ratifies and adopts the Reports, which are hereby incorporated into and made as fully a part of this resolution to the same extent as if set forth in full herein. 1.05. The City is not modifying the boundaries of Southeast Edina Redevelopment Project Area, but is, however, modifying the Redevelopment Plan therefor. Section 2. Findings for the Adoption and Approval of the Redevelopment Plan Modification. 2.01. The Council approves the Redevelopment Plan Modification, and specifically finds that: (a) the land within the Project area would not be available for redevelopment without the financial aid to be sought under this Redevelopment Plan; (b) the Redevelopment Plan, as modified, will afford maximum opportunity, consistent with the needs of the City as a whole, for the development of the Project by private enterprise; and (c) that the Redevelopment Plan, as modified, conforms to the general plan for the development of the City as a whole. Section 3. Findings for the Adoption and Approval of the Southdale 2 TIF Plan Modification. 3.01 The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as an "economic development district" under Minnesota Statutes, Section 469.174, subd. 12. 3.02. In addition, the City makes the following findings: (a) The TIF Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the TIF Plan Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. (b) The TIF Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise. The TIF Plan Modification will allow for the City to establish the District, and the development activities are necessary so that development and redevelopment by private enterprise can occur within Southeast Edina Redevelopment Project Area. (c) The City reaffirms the original findings of the Southdale 2 Tax Increment Financing District, namely that the development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Section 3. Findings for the Establishment of the 66 West Tax Increment Financing District. Resolution No. 2016-40 Page 3 3.01. The Council hereby finds that the District is in the public interest and is a "housing district" under Minnesota Statutes, Section 469.174, Subd. 11 of the Act. 3.02. The Council further finds that the proposed development would not occur solely through private investment within the reasonably foreseeable future, that the TIF Plan conforms to the general plan for the development or redevelopment of the City as a whole; and that the TIF Plan will afford maximum opportunity consistent with the sound needs of the City as a whole, for the development or redevelopment of the District by private enterprise. 3.03. The Council further finds, declares and determines that the City made the above findings stated in this Section and has set forth the reasons and supporting facts for each determination in writing, attached hereto as Exhibit A. Section 4. Public Purpose. 4.01. The adoption of the Plans conforms in all respects to the requirements of the Act and will help fulfill a need to develop an area of the City which is already built up, to provide housing opportunities, to improve the tax base and to improve the general economy of the State and thereby serves a public purpose. For the reasons described in Exhibit A, the City believes these benefits directly derive from the tax increment assistance provided under the TIF Plan. A private developer will receive only the assistance needed to make this development financially feasible. As such, any private benefits received by a developer are incidental and do not outweigh the primary public benefits. Section 5. Approval and Adoption of the Plans. 5.01. The Plans, as presented to the Council on this date, including without limitation the findings and statements of objectives contained therein, are hereby approved, ratified, established, and adopted and shall be placed on file in the office of the HRA Executive Director. 5.02. The staff of the City, the City's advisors and legal counsel are authorized and directed to proceed with the implementation of the Plans and to negotiate, draft, prepare and present to this Council for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. 5.03 The Auditor of Hennepin County is requested to certify the original net tax capacity of the District, as described in the Plans, and to certify in each year thereafter the amount by which the original net tax capacity has increased or decreased; and the Edina Housing and Redevelopment Authority is authorized and directed to forthwith transmit this request to the County Auditor in such form and content as the Auditor may specify, together with a list of all properties within the District, for which building permits have been issued during the 18 months immediately preceding the adoption of this resolution. 5.04. The Executive Director is further authorized and directed to file a copy of the Plans with the Commissioner of the Minnesota Department of Revenue and the Office of the State Auditor pursuant to Minnesota Statutes 469.175, Subd. 4a. Resolution No. 2016-40 Page 4 Dated: April 5, 2016 Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor Resolution No. 2016-40 Page 5 Council member ______________ introduced the foregoing resolution and moved its adoption. The motion for the adoption of the resolution was duly seconded by Council member ____________ and upon a vote being taken thereon, the following voted in favor thereof: Council members: ______________________________ and the following voted against the same: _______________. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 5, 2016, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this __________ day of _______________, _____. Debra A. Mangen, City Clerk Resolution No. 2016-40 Page 6 EXHIBIT A RESOLUTION NO. 2016-40 The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for 66 West Tax Increment Financing District, as required pursuant to Minnesota Statutes, Section 469.175, Subdivision 3 are as follows: 1. Finding that 66 West Tax Increment Financing District is a housing district as defined in M.S., Section 469.174, Subd. 11. The 66 West TIF District consists of one parcel. The development will consist of approximately 39 units of affordable housing in the City. All or a portion of which will receive tax increment assistance and will meet income restrictions described in M.S. 469.1761. At least 40 percent of the units/homes receiving assistance will have incomes at or below 60 percent of statewide median income. Appendix E of the TIF Plan contains background for the above finding. 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future. The proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future: This finding is supported by the fact that the development proposed in this plan is a housing district that meets the City's objectives for development and redevelopment and is intended for occupancy in part by low and moderate income persons. All of the units will be both rent and income restricted and require operating subsidy, which means that rental revenues are insufficient to make the project economically feasible without public assistance. The necessity of public assistance is true for most affordable rental housing developments in Minnesota. Due to the high cost of building affordable new housing in the City, this project is feasible only through assistance, in part, from tax increment financing. The affordable project also requires public assistance beyond tax increment. The developer has applied for and received an allocation of federal low income tax credits from the Minnesota Housing Finance Agency (MHFA). The City’s expectation of providing assistance allowed this project to score high enough in the MHFA tax credit allocation system to receive the tax credits. Therefore, the tax increment assistance is also necessary in order to leverage the federal subsidy provided by low income tax credits. The developer has provided its project budget and financial projections (on file in City Hall) that demonstrate the need for tax increment assistance as described in this Plan. 3. Finding that the TIF Plan for 66 West Tax Increment Financing District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan and found that the TIF Plan conforms to the general development plan of the City. Resolution No. 2016-40 Page 7 4. Finding that the TIF Plan for 66 West Tax Increment Financing District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of Southeast Edina Redevelopment Project Area by private enterprise. Through the implementation of the TIF Plan, the HRA and City will provide an impetus for residential development which is desirable or necessary for meeting housing needs of people with a variety of incomes and provide housing that would otherwise not be available. As of March 31, 2016 Draft for Public Hearing Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area and the Tax Increment Financing Plan for the establishment of the 66 West Tax Increment Financing District (a housing district) within the Southeast Edina Redevelopment Project Area Edina Housing and Redevelopment Authority City of Edina Hennepin County State of Minnesota Public Hearing: April 5, 2016 Adopted: Prepared by: EHLERS & ASSOCIATES, INC. 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com Table of Contents (for reference purposes only) Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area ........................... 1-1 Foreword ............................................................. 1-1 Section 1 - Municipal Action Taken ............................................ 1-1 Section 2 - Tax Increment Financing Plan for the 66 West Tax Increment Financing District ............................... 2-1 Subsection 2-1. Foreword............................................... 2-1 Subsection 2-2. Statutory Authority........................................ 2-1 Subsection 2-3. Statement of Objectives ................................... 2-1 Subsection 2-4. Redevelopment Plan Overview .............................. 2-1 Subsection 2-5. Description of Property in the District and Property To Be Acquired . 2-2 Subsection 2-6. Classification of the District................................. 2-2 Subsection 2-7. Duration and First Year of Tax Increment of the District ........... 2-3 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements ................ 2-4 Subsection 2-9. Budgeted Sources of Revenue/Bonds to be Issued .............. 2-5 Subsection 2-10. Budgeted Uses of Funds ................................... 2-6 Subsection 2-11. Fiscal Disparities Election.................................. 2-6 Subsection 2-12. Business Subsidies....................................... 2-7 Subsection 2-13. County Road Costs ....................................... 2-8 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions................. 2-9 Subsection 2-15. Supporting Documentation ................................ 2-11 Subsection 2-16. Definition of Tax Increment Revenues ....................... 2-11 Subsection 2-17. Modifications to the District................................ 2-11 Subsection 2-18. Administrative Expenses .................................. 2-12 Subsection 2-19. Limitation of Increment ................................... 2-12 Subsection 2-20. Use of Tax Increment .................................... 2-13 Subsection 2-21. Excess Increments ...................................... 2-14 Subsection 2-22. Requirements for Agreements with the Developer .............. 2-14 Subsection 2-23. Assessment Agreements ................................. 2-14 Subsection 2-24. Administration of the District ............................... 2-15 Subsection 2-25. Annual Disclosure Requirements ........................... 2-15 Subsection 2-26. Reasonable Expectations ................................. 2-15 Subsection 2-27. Other Limitations on the Use of Tax Increment................. 2-15 Subsection 2-28. Summary.............................................. 2-16 Appendix A Project Description ...................................................... A-1 Appendix B Map of the Southeast Edina Redevelopment Project Area and the 66 West TIF District ..................................................................... B-1 Appendix C Description of Property to be Included in the District ............................ C-1 Appendix D Estimated Cash Flow for the District ........................................ D-1 Appendix E Housing Qualifications for the District........................................ E-1 Appendix F Findings for the District................................................... F-1 Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area Foreword This modification represents a continuation of the goals and objectives set forth in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Because the 66 West Tax Increment Financing District (the “District”) is located within the Southeast Edina Redevelopment Project Area, the modification to the District must be listed in the Redevelopment Plan. Therefore, the following bold-faced text represents a Modification to the Redevelopment Plan. Section 1 - Municipal Action Taken Based upon the statutory authority described in the Redevelopment Plan attached hereto, the public purpose findings by the City Council and for the purpose of fulfilling the City’s development objects as set forth in the Redevelopment Plan, the City Council has created, established and designated the Southeast Edina Redevelopment Plan pursuant to and in accordance with the requirements of Minnesota Statutes, Section 469.001 to 469.047. The original and amended Southeast Edina Redevelopment Plan documents and amendments have designated the Southeast Edina Redevelopment Plan as a redevelopment project and also a tax increment financing plan for tax increment districts created prior to 1988. The Centennial Lakes Tax Increment Financing District was created in 1988 pursuant to Tax Increment Financing Plan 88-1, which was subsequently renamed the Centennial Lakes Tax Increment District and referred to by Hennepin County as District #1203 and #1249. For purposes of clarification, this modification will refer to the Southeast Edina Redevelopment Plan as the Southeast Edina Redevelopment Project Area Plan pursuant to Minnesota Statutes 469.002. The following municipal action has been taken with regard to the Southeast Edina Redevelopment Project Area Plan: September 29, 1977: The Housing and Redevelopment Authority of Edina (the “HRA”) approved the Southeast Edina Redevelopment Plan. October 5, 1981: The Southeast Edina Redevelopment Plan was amended to identify project costs and bonded indebtedness incurred to finance those costs. May 6, 1985: The HRA and the City approved an amendment to the Southeast Edina Redevelopment Plan which includes the establishment of an interest reduction program and enlarges the project area to include the “1985 Project Area.” August 19, 1985: The HRA and the City approve d the First Amendment to the 1985 Amendment to the Southeast Edina Redevelopment Plan to enlarge the 1985 Project Area and to authorize the issuance of additional bonds to acquire land within the enlarged 1985 Project Area. 1987: The HRA and City approved the 1987 Amendments to the Southeast Edina Redevelopment Plan to enlarge the project area to include the 1987 Project Area. 1988: The HRA and City approved the 1988 Amendments to the Southeast Edina Redevelopment Plan provides and Interest Reduction Program in the amount of $2,500,000 Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-1 to assist in the financing and construction of housing units, and authorizes the HRA and City to incur bonded indebtedness. February 21, 2012: The HRA and City expand the Southeast Edina Project Area as can be seen in Appendix A. February 18, 2014: The HRA and City establish the Pentagon Park Tax Increment Financing District. March 2, 2016: The HRA and City establish the Grandview 2 Tax Increment Financing District. (AS MODIFIED APRIL 5, 2016) April 5, 2016: The HRA and City are modifying the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District and establishing the 66 West Tax Increment Financing District. For further information, a review of the Redevelopment Plan for the Southeast Edina Redevelopment Project Area is recommended. It is available from the HRA Executive Director at the City of Edina. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Southeast Edina Redevelopment Project Area. Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-2 Section 2 - Tax Increment Financing Plan for the 66 West Tax Increment Financing District Subsection 2-1. Foreword The Edina Housing and Redevelopment Authority (the "HRA"), the City of Edina (the "City"), staff and consultants have prepared the following information to establish the 66 West Tax Increment Financing District (the "District"), a housing tax increment financing district, located in the Southeast Edina Redevelopment Project Area. Subsection 2-2. Statutory Authority Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur or to promote a greater degree of development that allows City objectives to be fulfilled. To this end, the HRA and City have certain statutory powers pursuant to Minnesota Statutes ("M.S."), Sections 469.001 to 469.047, inclusive, as amended, and M.S., Sections 469.174 to 469.1794, inclusive, as amended (the "Tax Increment Financing Act" or "TIF Act"), to assist in financing public costs related to this project. This section contains the Tax Increment Financing Plan (the "TIF Plan") for the District. Other relevant information is contained in a separate document: the Redevelopment Plan for the Southeast Edina Redevelopment Project Area, adopted September 29, 1977 and modified from time to time. Subsection 2-3. Statement of Objectives The District consists of one parcel of land and adjacent and internal rights-of-way. The District is being created to facilitate the construction of approximately 39 affordable efficiency apartments in the City targeted as housing for teenagers and young adults who have experienced homelessness. Please see Appendix A for further description of the anticipated project. The HRA is considering an agreement with Beacon Interfaith Housing Collaborative as developer at the time of preparation of this TIF Plan. Reconstruction is proposed to begin in 2016 with completion in 2017. This TIF Plan is expected to achieve many of the objectives outlined in Subsection 3-4 the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. The activities contemplated in the Modification to the Redevelopment Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Southeast Edina Redevelopment Project Area and the District. Subsection 2-4. Redevelopment Plan Overview Pursuant to the Redevelopment Plan and authorizing state statutes, the HRA or City is authorized to undertake the following activities within the District: 1. Property to be Acquired - Selected property located within the District may be acquired by the HRA or City and is further described in this TIF Plan. 2. Relocation - Relocation services, to the extent required by law, are available pursuant to M.S., Chapter 117 and other relevant state and federal laws. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-1 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the HRA or City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The HRA or City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. Subsection 2-5. Description of Property in the District and Property To Be Acquired The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcel listed in Appendix C of this TIF Plan. Please also see the map in Appendix B for further information on the location of the District. The HRA or City may acquire any parcel or portions of any parcel within the District including interior and adjacent street rights of way. Property will be acquired by the HRA or City with tax incremement only to accomplish one or more of the following: storm sewer improvements; provide land for needed public streets, utilities, facilities, and other public transportation or circulation purposes; site assembly; site improvements, clearance and/or development to accomplish the uses and objectives set forth in this TIF Plan. The HRA or City may acquire property by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the objectives of this TIF Plan. Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs. Subsection 2-6. Classification of the District The HRA and City, in determining the need to create a tax increment financing district in accordance with M.S., Sections 469.174 to 469.1794, as amended, inclusive, find that the District, to be established, is a housing district pursuant to M.S., Section 469.174, Subd. 11 and M.S., Section 469.1761 as defined below: M.S., Section 469.174, Subd.11: "Housing district" means a type of tax increment financing district which consists of a project, or a portion of a project, intended for occupancy, in part, by persons or families of low and moderate income, as defined in chapter 462A, Title II of the National Housing Act of 1934, the National Housing Act of 1959, the United States Housing Act of 1937, as amended, Title V of the Housing Act of 1949, as amended, any other similar present or future federal, state, or municipal legislation, or the regulations promulgated under any of those acts, and that satisfies the requirements of M.S., Section 469.1761. Housing project means a project, or portion of a project, that meets all the qualifications of a housing district under this subdivision, whether or not actually established as a housing district. M.S., Section 469.1761: Subd. 1. Requirement imposed. (a) In order for a tax increment financing district to qualify as a housing district: (1) the income limitations provided in this section must be satisfied; and (2) no more than 20 percent of the square footage of buildings that receive assistance from tax increments may consist of commercial, retail, or other nonresidential uses. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-2 M.S., Section 469.1761 continued: (b) The requirements imposed by this section apply to property receiving assistance financed with tax increments, including interest reduction, land transfers at less than the authority’s cost of acquisition, utility service or connections, roads, parking facilities, or other subsidies. The provisions of this section do not apply to districts located within a targeted area as defined in Section 462C.02 Subd 9, clause (e). (c) For purposes of the requirements of paragraph (a), the authority may elect to treat an addition to an existing structure as a separate building if: (1) construction of the addition begins more than three years after construction of the existing structure was completed; and (2) for an addition that does not meet the requirements of paragraph (a), clause (2),if it is treated as a separate building, the addition was not contemplated by the tax increment financing plan which includes the existing structure. Subd. 2. Owner occupied housing. For owner occupied residential property, 95 percent of the housing units must be initially purchased and occupied by individuals whose family income is less than or equal to the income requirements for qualified mortgage bond projects under section 143(f) of the Internal Revenue Code. Subd. 3. Rental property. For residential rental property, the property must satisfy the income requirements for a qualified residential rental project as defined in section 142(d) of the Internal Revenue Code. The requirements of this subdivision apply for the duration of the tax increment financing district. Subd. 4. Noncompliance; enforcement. Failure to comply with the requirements of this section is subject to M.S., Section 469.1771. In meeting the statutory criteria the HRA and City rely on the following facts and findings: • The District consists of one parcel • The development will consist of 39 units of affordable rental housing • A minimum of 40% of the units will be occupied by person with incomes less than 60% of median income Pursuant to M.S., Section 469.176, Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111, 273.112, or 273.114 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration and first year of tax increment of the District must be indicated within the TIF Plan. Pursuant to M.S., Section 469.176, Subd. 1b., the duration of the District will be 25 years after receipt of the first increment by the HRA or City (a total of Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-3 26 years of tax increment collection). The HRA or City elects to receive the first tax increment in 2019, which is no later than four years following the year of approval of the District. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2044, or when the TIF Plan is satisfied. The HRA or City reserves the right to decertify the District prior to the legally required date. Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements Pursuant to M.S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd. 1, the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor in 2015 for taxes payable 2016. Pursuant to M.S., Section 469.177, Subds. 1 and 2, the County Auditor shall certify in each year (beginning in the payment year 2019) the amount by which the original value has increased or decreased as a result of: 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the district; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured and no tax increment will be payable to the HRA or City. The original local tax rate for the District will be the local tax rate for taxes payable 2016, assuming the request for certification is made before June 30, 2016. The ONTC and the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within the Southeast Edina Redevelopment Project Area, upon completion of the projects within the District, will annually approximate tax increment revenues as shown in the table below. The HRA and City request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2019. The Project Tax Capacity (PTC) listed is an estimate of values when the projects within the District are completed. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-4 Project Estimated Tax Capacity upon Completion (PTC) $43,189 Original Estimated Net Tax Capacity (ONTC) $15,315 Estimated Captured Tax Capacity (CTC) $27,874 Original Local Tax Rate 1.11679 EstimatedPay 2016 Estimated Annual Tax Increment (CTC x Local Tax Rate) $31,129 Percent Retained by the HRA 100% Tax capacity includes a 2% inflation factor for the duration of the District. The tax capacity included in thischart is the estimated tax capacity of the District in year 25. The tax capacity of the District in year one isestimated to be $26,325. The Original Net Tax Capacity is based on the tax capacity rate for affordable housing. Pursuant to M.S., Section 469.177, Subd. 4, the HRA shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4, with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City has reviewed the area to be included in the District and found no parcels for which building permits have been issued during the 18 months immediately preceding approval of the TIF Plan by the City. Subsection 2-9. Budgeted Sources of Revenue/Bonds to be Issued The total estimated tax increment revenues for the District are calculated in Appendix D and are shown in the table below: SOURCES OF FUNDS TOTAL Tax Increment (net OSA fee) $543,250 Interest $54,325 TOTAL $597,575 The costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The HRA or City reserves the right to incur bonds or other indebtedness to help achieve the objectives of the TIF Plan. As currently proposed, the project within the District will be financed by an interfund loan. Any refunding amounts will be deemed a budgeted cost without a formal TIF Plan Modification. This provision does not obligate the HRA or City to incur debt. The HRA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The HRA or City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the District in a maximum principal amount of $597,575. Such bonds may be in the form of pay-as-you- go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-5 indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. Further information can be found in Appendix D. Subsection 2-10. Budgeted Uses of Funds Currently under consideration for the District is a proposal to facilitate the development and construction of approximately 39 affordable efficiency apartment units targeted as housing for teenagers and young adults who have experienced homelessness. The HRA and City have determined that it will be necessary to provide assistance to the project(s) for certain District costs, as described. The HRA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the table below. These estimates establish the maximum amount permitted to be expended, but the City/HRA is not obligated to expend this full amount. USES OF TAX INCREMENT FUNDS TOTAL Site Improvements/Preparation $50,000 Other Qualifying Improvements $500,000 Administrative Costs (up to 10%)$47,575 PROJECT COST TOTAL $597,575 Interest $0 PROJECT AND INTEREST COSTS TOTAL $597,575 The total project cost, including financing costs (interest) listed in the table above does not exceed the total projected tax increments for the District as shown in Subsection 2-9. Estimated costs associated with the District are subject to change among categories without a modification to this TIF Plan as permitted by M.S. Section 469.175, Subd. 4. The cost of all activities to be considered for tax increment financing will not exceed, without formal modification, the budget above pursuant to the applicable statutory requirements. The HRA may expend funds for qualified housing activities outside of the District boundaries. Subsection 2-11. Fiscal Disparities Election Pursuant to M.S., Section 469.177, Subd. 3, the City may elect one of two methods to calculate fiscal disparities. If the calculations pursuant to M.S., Section 469.177, Subd. 3, clause b, (inside the District) are followed, the following method of computation shall apply: (1) The original net tax capacity shall be determined before the application of the fiscal disparity provisions of Chapter 276A or 473F. The current net tax capacity shall exclude any fiscal disparity commercial-industrial net tax capacity increase between the original year and the current year multiplied by the fiscal disparity ratio determined pursuant to M.S., Section 276A.06, subdivision 7 or M.S., Section 473F.08, subdivision 6. Where the Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-6 original net tax capacity is equal to or greater than the current net tax capacity, there is no captured tax capacity and no tax increment determination. Where the original tax capacity is less than the current tax capacity, the difference between the original net tax capacity and the current net tax capacity is the captured net tax capacity. This amount less any portion thereof which the authority has designated, in its tax increment financing plan, to share with the local taxing districts is the retained captured net tax capacity of the authority. (2) The county auditor shall exclude the retained captured net tax capacity of the authority from the net tax capacity of the local taxing districts in determining local taxing district tax rates. The local tax rates so determined are to be extended against the retained captured net tax capacity of the authority as well as the net tax capacity of the local taxing districts. The tax generated by the extension of the less of (A) the local taxing district tax rates or (B) the original local tax rate to the retained captured net tax capacity of the authority is the tax increment of the authority. The City chooses to calculate fiscal disparities by clause b. It is not anticipated that the District will contain commercial/industrial property. As a result, there should be no impact due to the fiscal disparities provision on the District. According to M.S., Section 469.177, Subd. 3: (c) The method of computation of tax increment applied to a district pursuant to paragraph (a) or (b) shall remain the same for the duration of the district, except that the governing body may elect to change its election from the method of computation in paragraph (a) to the method in paragraph (b). Subsection 2-12. Business Subsidies M.S. Section 116J.993 to 116J.995 defines a business subsidy as a “grant, contribution of personal property, real property, infrastructure, the principal amount of a loan at rates below those commercially available to the recipient, any reduction or deferral of any tax or any fee, any guarantee of any payment under any loan, lease or other obligation, or any preferential use of government facilities given to a business.” Also included in the definition are many forms of economic assistance. Some forms of assistance, such as tax increment, are specifically excluded from business subsidy requirements. Pursuant to M.S., Section 116J.993, Subd. 3, the following forms of financial assistance are not considered a business subsidy: (1) A business subsidy of less than $150,000; (2) Assistance that is generally available to all businesses or to a general class of similar businesses, such as a line of business, size, location, or similar general criteria; (3) Public improvements to buildings or lands owned by the state or local government that serve a public purpose and do not principally benefit a single business or defined group of businesses at the time the improvements are made; (4) Redevelopment property polluted by contaminants as defined in M.S., Section 116J.552, Subd. 3; (5) Assistance provided for the sole purpose of renovating old or decaying building stock or bringing it up to code and assistance provided for designated historic preservation districts, provided that the assistance is equal to or less than 50% of the total cost; (6) Assistance to provide job readiness and training services if the sole purpose of the assistance is to provide those services; (7) Assistance for housing; Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-7 (8) Assistance for pollution control or abatement, including assistance for a tax increment financing hazardous substance subdistrict as defined under M.S., Section 469.174, Subd. 23; (9) Assistance for energy conservation; (10) Tax reductions resulting from conformity with federal tax law; (11) Workers' compensation and unemployment compensation; (12) Benefits derived from regulation; (13) Indirect benefits derived from assistance to educational institutions; (14) Funds from bonds allocated under chapter 474A, bonds issued to refund outstanding bonds, and bonds issued for the benefit of an organization described in section 501 (c) (3) of the Internal Revenue Code of 1986, as amended through December 31, 1999; (15) Assistance for a collaboration between a Minnesota higher education institution and a business; (16) Assistance for a tax increment financing soils condition district as defined under M.S., Section 469.174, Subd. 19; (17) Redevelopment when the recipient's investment in the purchase of the site and in site preparation is 70 percent or more of the assessor's current year's estimated market value; (18) General changes in tax increment financing law and other general tax law changes of a principally technical nature; (19) Federal assistance until the assistance has been repaid to, and reinvested by, the state or local government agency; (20) Funds from dock and wharf bonds issued by a seaway port authority; (21) Business loans and loan guarantees of $150,000 or less; (22) Federal loan funds provided through the United States Department of Commerce, Economic Development Administration; and (23) Property tax abatements granted under M.S., Section 469.1813 to property that is subject to valuation under Minnesota Rules, chapter 8100. The HRA will comply with M.S., Sections 116J.993 to 116J.995 to the extent the tax increment assistance under this TIF Plan does not fall under any of the above exemptions. Subsection 2-13. County Road Costs Pursuant to M.S., Section 469.175, Subd. 1a, the county board may require the HRA or City to pay for all or part of the cost of county road improvements if the proposed development to be assisted by tax increment will, in the judgment of the county, substantially increase the use of county roads requiring construction of road improvements or other road costs and if the road improvements are not scheduled within the next five years under a capital improvement plan or within five years under another county plan. The county roads in the vicinity of the District include West 66th St. (County Road 53), France Avenue (County Road 17), and Xerxes/York Avenue (County Road 31). The HRA and City are aware that the county could claim that tax increment should be used for county roads, even after the public hearing. If the county elects to use increments to improve county roads, it must notify the HRA or City within forty-five days of receipt of this TIF Plan. In the opinion of the HRA and City and consultants, the proposed development outlined in this TIF Plan will have little or no impact upon county roads, therefore the TIF Plan was not forwarded to the county 45 days prior to the public hearing. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-8 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the HRA and City have determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: IMPACT ON TAX BASE IF “BUT FOR” NOT MET Estimated 2015/Pay 2016 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,467,566,893 27,874 0.0019% City of Edina 112,555,594 27,874 0.0248% Richfield ISD No. 280 37,281,530 27,874 0.0748% IMPACT ON TAX RATES IF “BUT FOR” NOT MET Estimated Pay 2016 Extension Rates Percent of Total Rate CTC Potential Annual Taxes Hennepin County 0.453140 40.58% 27,874 12,631 City of Edina 0.271220 24.29% 27,874 7,560 Richfield ISD No. 280 0.279840 25.06% 27,874 7,800 Other 0.112590 10.08%27,874 3,138 Total 1.116790 100.00%31,129 The estimates listed above display the captured tax capacity (CTC) when all construction anticipated in Appendix A is completed. The tax rate used for calculations is the estimated Pay 2016 rate as obtained from Hennepin County. The total net capacity for the entities listed above are based on estimated Pay 2016 figures. The District will be certified under the actual Pay 2016 rates, which were unavailable at the time this TIF Plan was prepared. Pursuant to M.S. Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $543,250; (2) Probable impact of the District on City provided services and ability to issue debt. Based upon input from the Edina Police Department, an impact of the District on police protection is not expected. With any addition of new residents or businesses, police calls for service will be increased. New developments add an increase in traffic, and additional overall demands to the call load. The City Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-9 does not expect that the proposed development, in and of itself, will necessitate new capital investment. Based upon input from the Edina Fire Department, the probable impact of the District on fire protection is not expected to be significant. The City expects costs of inspection and that the property will generate few calls, if any, because the new building will be of superior construction with an active fire protection system. The existing building, which will be completely remodeled by the new development, is not currently sprinklered and is considered abandoned by the fire department. Based upon input from the Edina Engineering Department, the impact of the District on public infrastructure is expected to be minimal. The development is not expected to significantly impact any traffic movements in the area. The current infrastructure for sanitary sewer, storm sewer and water will be able to handle any additional volume generated from the proposed development. Based on the approved development plans, there are no additional costs associated with street maintenance, sweeping, plowing, lighting and sidewalks. The development in the District is expected to contribute an estimated $96,915 in sanitary sewer (SAC) and water (WAC) connection fees. It is not anticipated that there will be any general obligation debt issued in relation to this project, therefore there will be no impact on the City's ability to issue future debt or on the City's debt limit. (3) Estimated amount of tax increment attributable to school district levies. M.S., Section 469.175 Subd. 2(b) requires the TIF Plan to calculate “the estimated amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district’s share of the total local tax rate for all taxing jurisdictions remained the same.” The amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $136,138. The amount is calculated by multiplying the total estimated increment of $543,250 by the percent of the total tax rate attributable to the school district (based on the Pay 2016 tax rate) of 25.06%. (4) Estimated amount of tax increment attributable to county levies. M.S., Section 469.175 Subd. 2(b) requires the TIF Plan to calculate “the estimated amount of tax increments over the life of the District that would be attributable to county levies, assuming the county’s share of the total local tax rate for all taxing jurisdictions remained the same.” The amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $220,451. The amount is calculated by multiplying the total estimated increment of $543,250 by the percent of the total tax rate attributable to the county (based on the Pay 2016 tax rate) of 40.58%. (5) Additional information requested by the county or school district. The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S. Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan. A copy of the proposed TIF Plan was furnished to the county and school district for comment on the anticipated fiscal impacts. Edina Public Schools has requested additional information regarding the proposed development for the District. The City Manager has responded and provided additional information. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-10 Subsection 2-15. Supporting Documentation Pursuant to M.S. Section 469.175, Subd. 1 (a), clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the findings that are required in the resolution approving the District. Following is a list of reports and studies on file at the City that support the HRA and City's findings: • Resolution 2015-48: Supporting Affordably-Priced Housing at 3330 West 66 th Street • HRA Resolution 2015-01: Supporting Affordably-Priced Housing at 3330 West 66 th Street • City Memo dated January 28, 2015 titled “66 West Apartments - Funding Request from Beacon Interfaith Housing” • City Memo dated April 7, 2015 titled “66 West Apartments Consideration of Public Funding” Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured net tax capacity, but excluding any excess taxes, as computed under M.S., Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the authority with tax increments; 3. Principal and interest received on loans or other advances made by the authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993. Subsection 2-17. Modifications to the District In accordance with M.S., Section 469.175, Subd. 4, any: 1. Reduction or enlargement of the geographic area of the District, if the reduction does not meet the requirements of M.S., Section 469.175, Subd. 4(e); 2. Increase in amount of bonded indebtedness to be incurred; 3. A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan; 4. Increase in the portion of the captured net tax capacity to be retained by the Authority; 5. Increase in the estimate of the cost of the District, including administrative expenses, that will be paid or financed with tax increment from the District; or 6. Designation of additional property to be acquired by the Authority. shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original TIF Plan. Pursuant to M.S. Section 469.175 Subd. 4(f), the geographic area of the District may be reduced, but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor. If a housing district is enlarged, the reasons and supporting facts for the determination that the addition to the district meets the criteria of M.S., Section 469.174, Subd. 11 must be documented. The requirements of this paragraph do not apply if (1) the only modification is elimination of parcel(s) from the District and (2) (A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-11 the net tax capacity of those parcel(s) in the District's original net tax capacity or (B) the HRA agrees that, notwithstanding M.S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The HRA or City must notify the County Auditor of any modification to the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan. Subsection 2-18. Administrative Expenses In accordance with M.S., Section 469.174, Subd. 14, administrative expenses means all expenditures of the HRA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the District; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the District; 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 469.178; or 5. Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses (1) to (3). Administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. For districts for which certification was requested after July 31, 2001, pursuant to M.S., Section 469.176, Subd. 3, tax increment may be used to pay any authorized and documented administrative expenses for the District up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined by M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Section 469.176, Subd. 4h, tax increments may be used to pay for the County's actual administrative expenses incurred in connection with the District and are not subject to the percentage limits of M.S., Section 469.176, Subd. 3. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 469. 177, Subd. 11, the County Treasurer shall deduct an amount (currently 0.36 percent) of any increment distributed to the HRA or City and the County Treasurer shall pay the amount deducted to the State Commissioner of Management and Budget for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of Increment The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-12 Pursuant to M.S., Section 469.176, Subd. 6: if, after four years from the date of certification of the original net tax capacity of the tax increment financing district pursuant to M.S., Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel, and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity of the tax increment financing district. The county auditor must enforce the provisions of this subdivision. The authority must submit to the county auditor evidence that the required activity has taken place for each parcel in the district. The evidence for a parcel must be submitted by February 1 of the fifth year following the year in which the parcel was certified as included in the district. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. The HRA or City or a property owner must improve parcels within the District by approximately May 2020 and report such actions to the County Auditor. Subsection 2-20. Use of Tax Increment The HRA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to finance a project; 2. To finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the HRA or City or for the benefit of the Southeast Edina Redevelopment Project Area by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178. Revenues derived from tax increment from a housing district must be used solely to finance the cost of housing projects as defined in M.S., Sections 469.174, Subd. 11 and 469.1761. The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the HRA or City may be included in the cost of a housing project. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-13 These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Hennepin County to the HRA for the Tax Increment Fund of said District. The HRA or City will pay annually an amount not to exceed an amount as specified in a developer's agreement to reimburse the costs of the housing project. Remaining increment funds will be used for HRA or City administration (up to 10 percent) and for the costs of public improvement activities outside the District. Subsection 2-21. Excess Increments Excess increments, as defined in M.S., Section 469.176, Subd. 2, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their local tax rates. Pursuant to M.S., Section 469.176, Subd. 2, “The authority shall annually determine the amount of excess increments for a district, if any. This determination must be based on the tax increment financing plan in effect on December 31 of the year and the increment and other revenues received as of December 31 of the year. The authority must spend or return the excess increments under paragraph (c) within nine months after the end of the year.” In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in the Southeast Edina Redevelopment Project Area or the District. Subsection 2-22. Requirements for Agreements with the Developer The HRA or City will review any proposal for private development within the District to determine its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA or City to demonstrate the conformance of the development with City plans and ordinances. The HRA or City may also use the Agreements to address other issues related to the development. Pursuant to M.S., Section 469.176, Subd. 5, no more than 10 percent, by acreage, of the property to be acquired in the District as set forth in the TIF Plan shall at any time be owned by the HRA or City as a result of acquisition with the proceeds of bonds issued pursuant to M.S., Section 469.178 to which tax increments from property acquired is pledged, unless prior to acquisition in excess of 10 percent of the acreage, the HRA or City concluded an agreement for the development of the property acquired and which provides recourse for the HRA or City should the development not be completed. Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the HRA or City may enter into a written assessment agreement in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-14 shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the HRA Executive Director. Subsection 2-25. Annual Disclosure Requirements Pursuant to M.S., Section 469.175, Subds. 5, 6, and 6b the HRA or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor, County Board and County Auditor on or before August 1 of each year. M.S., Section 469.175, Subd. 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15. If the City fails to make a disclosure or submit a report containing the information required by M.S., Section 469.175 Subd. 5 and Subd. 6, the Office of the State Auditor will direct the County Auditor to withhold the distribution of tax increment from the District. Subsection 2-26. Reasonable Expectations As required by the TIF Act, in establishing the District, the determination has been made that the anticipated development would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future. In making said determination, reliance has been placed upon written representation made by the developer to such effects and upon HRA and City staff awareness of the feasibility of developing the project site(s) within the District. Subsection 2-27. Other Limitations on the Use of Tax Increment 1. General Limitations. All revenue derived from tax increment shall be used in accordance with the TIF Plan. The revenues shall be used to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047. Tax increments may not be used to circumvent existing levy limit law. No tax increment may be used for the acquisition, construction, renovation, operation, or maintenance of a building to be used primarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal government. This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure. 2. Housing District Exceptions to Restriction on Pooling; Five Year Limit. Pursuant to M.S., Section 469.1763, (1) At least 80% of the tax increment derived from the District must be expended on Public Costs incurred within said district, and up to 20% of said tax increments may be spent on public costs incurred outside of the District but within the Southeast Edina Redevelopment Project Area; provided that in the case of a housing district, a housing project, as defined in M.S., Section 469.174, Subd. 11, is deemed to be an activity in the District, even if the expenditure occurred after five years. The City has previously obtained special legislation to allow pooling in an amount above the pooling limits in M.S., Section 469.173(1). The special legislation requires rauthorization. If the special legislation is reauthorized, the City may pool increment in accordance with the special legislation. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-15 Subsection 2-28. Summary The Edina Housing and Redevelopment Authority is establishing the District to provide an impetus for the construction of a new affordable multi-family housing project which will provide safe and decent life cycle housing in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105, telephone (651) 697-8500. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District 2-16 Appendix A Project Description Beacon Interfaith Housing Collaborative is proposing to construct and occupy a development consisting of approximately 39 affordable efficiency apartments targeted as housing for teenagers and young adults who have experienced homelessness. The development is situated on approximately 0.9 acres in the city re-zoned for affordable housing with supportive service in the Regional Medical District. The project will renovate approximately 18,000 square feet of existing two-story commercial space and add 10,500 square feet to create 39 small studio apartments each containing a full kitchen and bathroom. Additional indoor space will consist of small offices for on-site service providers and property management and communal space for recreation, fitness, computer lab and laundry. Beacon Interfaith Housing Collaborative is a non-profit corporation providing housing and supportive services at facilities throughout the Twin Cities region. Construction is expected to begin in the Summer of 2016 with completion and planned occupancy in 2017. Tax Increment from this TIF District will be utilized alongside funding from Minnesota Housing Finance Agency, Metropolitan Council, Hennepin County and private sources to provide financing for the estimated $11.2 million housing project. 100% of the units will be considered affordable housing. Under terms of the development agreement, the developer will agree to maintain at least 40% of units occupied by households at or below 60% of the area median income. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District A-1 Appendix B Map of the Southeast Edina Redevelopment Project Area and the 66 West TIF District Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District B-1 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District B-2 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District B-3 Appendix C Description of Property to be Included in the District The 66 West TIF District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcel number listed below. Parcel Number Address Owner 29-028-24-24-0030 3330 66 th St. W 66 West LLC Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District C-1 Appendix D Estimated Cash Flow for the District This Appendix contains detailed calculations to estimate the cash flow of incremental taxes to be collected over the life of the District. These estimates are used to determine the revenue sources pursuant to M.S. Section 469.175, Subd. 1. These calculations are estimates only. Actual increment collected may differ based on the actual market value assigned to each parcel within the District as determined by the Assessor, the annual tax rates, and changes to tax capacity rates. Please note that actual taxes levied against these parcels and collected could be higher or lower than these estimates. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District D-1 3/3 1 / 2 0 1 6 Base Value Assumptions - Page 1 66 W e s t H o u s i n g - 2 % I n f l a t i o n Ci t y o f E d i n a Af f o r d a b l e H o u s i n g - 3 9 u n i t s AS S U M P T I O N S A N D R A T E S Dis t r i c t T y p e : H o u s i n g Dis t r i c t N a m e / N u m b e r : Co u n t y D i s t r i c t # : Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 2 0 1 7 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g Fir s t $ 1 5 0 , 0 0 0 1 . 5 0 % In f l a t i o n R a t e - E v e r y Y e a r : 2.0 0 % Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % In t e r e s t R a t e : 2.0 0 % Co m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Pr e s e n t V a l u e D a t e : 1- A u g - 1 6 Re n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % Fir s t P e r i o d E n d i n g 1 - F e b - 1 7 A ff o r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 6 Fir s t $ 1 0 6 , 0 0 0 0 . 7 5 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 9 O v e r $ 1 0 6 , 0 0 0 0 . 2 5 % Ye a r s o f T a x I n c r e m e n t 2 6 N o n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . 1 U n i t ) A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 4 4 F i r s t $ 5 0 0 , 0 0 0 1 . 0 0 % Fis c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) Ov e r $ 5 0 0 , 0 0 0 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fis c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 1 . 9 1 6 8 % P a y 2 0 1 6 P r e l i m F i r s t $ 5 0 0 , 0 0 0 1 . 0 0 % Fis c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 5 0 . 2 6 2 0 % P a y 2 0 1 6 P r e l i m O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 1 1 . 6 7 9 % P a y 2 0 1 6 P r e l i m A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 1 1 . 6 7 9 % P a y 2 0 1 6 P r e l i m St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 4 9 . 0 0 0 0 % P a y 2 0 1 6 P r e l i m Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 0 6 2 9 5 % P a y 2 0 1 6 P r e l i m Bu i l d i n g T o t a l P e r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A f t e r La n d M a r k e t M a r k e t O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A f t e r C o n v e r s i o n Ma p # P I D O w n e r A d d r e s s M a r k e t V a l u e V a l u e V a l u e f o r D i s t r i c t M a r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . 29 0 2 8 2 4 2 4 0 0 3 0 3 3 3 0 W 6 6 t h S t 1 , 9 6 7 , 0 0 0 7 5 , 0 0 0 2 , 0 4 2 , 0 0 0 1 0 0 % 2 , 0 4 2 , 0 0 0 P a y 2 0 1 6 R e n t a l 2 5 , 5 2 5 A ff. Rental 1 5 , 3 1 5 1, 9 6 7 , 0 0 0 7 5 , 0 0 0 2 , 0 4 2 , 0 0 0 2, 0 4 2 , 0 0 0 2 5 , 5 2 5 1 5 , 3 1 5 No t e : 1. B a s e v a l u e s a r e u p d a t e d b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 1 / 4 / 2 0 1 6 . S D : 2 8 0 , W D 3 Ta x R a t e s B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) Area/ Phase Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ 6 6 W e s t \ 2 0 1 6 F I T I F R u n ( 3 . 4 . 2 0 1 6 ) . x l s 3/3 1 / 2 0 1 6 Base Value Assumptions - Page 2 66 W e s t H o u s i n g - 2 % I n f l a t i o n Ci t y o f E d i n a Af f or d a bl e H ou s i ng - 39 u n i ts Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y Pe r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e P e r S q . F t . / U n i t P e r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y Ca p a c i t y / U n i t 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 P a y a b l e A pa r t m e n t s 9 0 , 0 0 0 9 0 , 0 0 0 3 9 3 , 5 1 0 , 0 0 0 A ff. R e n t a l 2 6 , 3 2 5 6 7 5 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 9 TO T A L 3, 5 1 0 , 0 0 0 2 6 , 3 2 5 Su b t o t a l R e s i d e n t i a l 3 9 3 , 5 1 0 , 0 0 0 2 6 , 3 2 5 No t e : 1. M a r k e t v a l u e s a r e b a s e d u p o n a s s e s s o r s e s t i m a t e f o r t h e p r o p o s e d d e v e l o p m e n t o n 1 / 5 / 2 0 1 6 . To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s T a x P r o p e r t y Di s p a r i t i e s P r o p e r t y V al u e T o t a l T a x e s P e r Ne w U s e Ca p a c i t y Ta x C a p a c i t y Ca p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s S q . F t . / U n i t Ap a r t m e n t s 2 6 , 3 2 5 0 2 6 , 3 2 5 2 9 , 3 9 9 0 0 2 , 2 1 0 3 1 , 6 0 9 8 1 0 . 4 9 TO T A L 2 6 , 3 2 5 0 2 6 , 3 2 5 2 9 , 3 9 9 0 0 2 , 2 1 0 3 1 , 6 0 9 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . To t a l P r o p e r t y T a x e s 3 1 , 6 0 9 le s s S t a t e - w i d e T a x e s 0 le s s F i s c a l D i s p . A d j . 0 le s s M a r k e t V a l u e T a x e s ( 2 , 2 1 0 ) le s s B a s e V a l u e T a x e s ( 1 7 , 1 0 4 ) An n u a l G r o s s T I F 1 2 , 2 9 6 W H A T I S E X C L U D E D F R O M T I F ? TA X C A L C U L A T I O N S PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ 6 6 W e s t \ 2 0 1 6 F I T I F R u n ( 3 . 4 . 2 0 1 6 ) . x l s 3/ 3 1 / 2 0 1 6 Tax Increment Cashflow - Page 3 66 W e s t H o u s i n g - 2 % I n f l a t i o n Ci t y o f E d i n a Af f o r d a b l e H o u s i n g - 3 9 u n i t s TA X I N C R E M E N T C A S H F L O W Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A n n u a l S e m i - A n n u a l S t a t e A d m i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f T a x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A u d i t o r u p t o N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y C a p a c i t y I n c r e m e n t a l C a p a c i t y R a t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V a l u e Y r s . Y e a r D a t e - - - - 0 2 / 0 1 / 1 7 - - - - 0 8 / 0 1 / 1 7 - - - - 0 2 / 0 1 / 1 8 - - - - 0 8 / 0 1 / 1 8 - - - - 0 2 / 0 1 / 1 9 10 0 % 2 6 , 3 2 5 ( 1 5 , 3 1 5 ) - 1 1 , 0 1 0 1 1 1 . 6 7 9 % 1 2 , 2 9 6 6 , 1 4 8 ( 2 2 ) ( 6 1 3 ) 5 , 5 1 3 5 , 1 9 4 0 . 5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 2 6 , 3 2 5 ( 1 5 , 3 1 5 ) - 1 1 , 0 1 0 1 1 1 . 6 7 9 % 1 2 , 2 9 6 6,1 4 8 ( 2 2 ) ( 6 1 3 ) 5 , 5 1 3 1 0 , 3 3 6 1 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 2 6 , 8 5 2 ( 1 5 , 3 1 5 ) - 1 1 , 5 3 7 1 1 1 . 6 7 9 % 1 2 , 8 8 4 6 , 4 4 2 ( 2 3 ) ( 6 4 2 ) 5 , 7 7 7 1 5 , 6 7 1 1 . 5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 2 6 , 8 5 2 ( 1 5 , 3 1 5 ) - 1 1 , 5 3 7 1 1 1 . 6 7 9 % 1 2 , 8 8 4 6,4 4 2 ( 2 3 ) ( 6 4 2 ) 5 , 7 7 7 2 0 , 9 5 3 2 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 2 7 , 3 8 9 ( 1 5 , 3 1 5 ) - 1 2 , 0 7 4 1 1 1 . 6 7 9 % 1 3 , 4 8 4 6 , 7 4 2 ( 2 4 ) ( 6 7 2 ) 6 , 0 4 6 2 6 , 4 2 6 2 . 5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 2 7 , 3 8 9 ( 1 5 , 3 1 5 ) - 1 2 , 0 7 4 1 1 1 . 6 7 9 % 1 3 , 4 8 4 6,7 4 2 ( 2 4 ) ( 6 7 2 ) 6 , 0 4 6 3 1 , 8 4 5 3 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 2 7 , 9 3 6 ( 1 5 , 3 1 5 ) - 1 2 , 6 2 1 1 1 1 . 6 7 9 % 1 4 , 0 9 5 7 , 0 4 8 ( 2 5 ) ( 7 0 2 ) 6 , 3 2 0 3 7 , 4 5 4 3 . 5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 2 7 , 9 3 6 ( 1 5 , 3 1 5 ) - 1 2 , 6 2 1 1 1 1 . 6 7 9 % 1 4 , 0 9 5 7,0 4 8 ( 2 5 ) ( 7 0 2 ) 6 , 3 2 0 4 3 , 0 0 7 4 2 0 2 2 0 2 / 0 1 / 2 3 10 0 % 2 8 , 4 9 5 ( 1 5 , 3 1 5 ) - 1 3 , 1 8 0 1 1 1 . 6 7 9 % 1 4 , 7 1 9 7 , 3 6 0 ( 2 6 ) ( 7 3 3 ) 6 , 6 0 0 4 8 , 7 4 9 4 . 5 2 0 2 3 0 8 / 0 1 / 2 3 10 0 % 2 8 , 4 9 5 ( 1 5 , 3 1 5 ) - 1 3 , 1 8 0 1 1 1 . 6 7 9 % 1 4 , 7 1 9 7,3 6 0 ( 2 6 ) ( 7 3 3 ) 6 , 6 0 0 5 4 , 4 3 3 5 2 0 2 3 0 2 / 0 1 / 2 4 10 0 % 2 9 , 0 6 5 ( 1 5 , 3 1 5 ) - 1 3 , 7 5 0 1 1 1 . 6 7 9 % 1 5 , 3 5 6 7 , 6 7 8 ( 2 8 ) ( 7 6 5 ) 6 , 8 8 5 6 0 , 3 0 5 5 . 5 2 0 2 4 0 8 / 0 1 / 2 4 10 0 % 2 9 , 0 6 5 ( 1 5 , 3 1 5 ) - 1 3 , 7 5 0 1 1 1 . 6 7 9 % 1 5 , 3 5 6 7,6 7 8 ( 2 8 ) ( 7 6 5 ) 6 , 8 8 5 6 6 , 1 1 9 6 2 0 2 4 0 2 / 0 1 / 2 5 10 0 % 2 9 , 6 4 6 ( 1 5 , 3 1 5 ) - 1 4 , 3 3 1 1 1 1 . 6 7 9 % 1 6 , 0 0 5 8 , 0 0 2 ( 2 9 ) ( 7 9 7 ) 7 , 1 7 6 7 2 , 1 1 8 6 . 5 2 0 2 5 0 8 / 0 1 / 2 5 10 0 % 2 9 , 6 4 6 ( 1 5 , 3 1 5 ) - 1 4 , 3 3 1 1 1 1 . 6 7 9 % 1 6 , 0 0 5 8,0 0 2 ( 2 9 ) ( 7 9 7 ) 7 , 1 7 6 7 8 , 0 5 9 7 2 0 2 5 0 2 / 0 1 / 2 6 10 0 % 3 0 , 2 3 9 ( 1 5 , 3 1 5 ) - 1 4 , 9 2 4 1 1 1 . 6 7 9 % 1 6 , 6 6 7 8 , 3 3 4 ( 3 0 ) ( 8 3 0 ) 7 , 4 7 3 8 4 , 1 8 3 7 . 5 2 0 2 6 0 8 / 0 1 / 2 6 10 0 % 3 0 , 2 3 9 ( 1 5 , 3 1 5 ) - 1 4 , 9 2 4 1 1 1 . 6 7 9 % 1 6 , 6 6 7 8,3 3 4 ( 3 0 ) ( 8 3 0 ) 7 , 4 7 3 9 0 , 2 4 7 8 2 0 2 6 0 2 / 0 1 / 2 7 10 0 % 3 0 , 8 4 4 ( 1 5 , 3 1 5 ) - 1 5 , 5 2 9 1 1 1 . 6 7 9 % 1 7 , 3 4 3 8 , 6 7 1 ( 3 1 ) ( 8 6 4 ) 7 , 7 7 6 9 6 , 4 9 4 8 . 5 2 0 2 7 0 8 / 0 1 / 2 7 10 0 % 3 0 , 8 4 4 ( 1 5 , 3 1 5 ) - 1 5 , 5 2 9 1 1 1 . 6 7 9 % 1 7 , 3 4 3 8,6 7 1 ( 3 1 ) ( 8 6 4 ) 7 , 7 7 6 1 0 2 , 6 8 0 9 2 0 2 7 0 2 / 0 1 / 2 8 10 0 % 3 1 , 4 6 1 ( 1 5 , 3 1 5 ) - 1 6 , 1 4 6 1 1 1 . 6 7 9 % 1 8 , 0 3 1 9 , 0 1 6 ( 3 2 ) ( 8 9 8 ) 8 , 0 8 5 1 0 9 , 0 4 7 9 . 5 2 0 2 8 0 8 / 0 1 / 2 8 10 0 % 3 1 , 4 6 1 ( 1 5 , 3 1 5 ) - 1 6 , 1 4 6 1 1 1 . 6 7 9 % 1 8 , 0 3 1 9,0 1 6 ( 3 2 ) ( 8 9 8 ) 8 , 0 8 5 1 1 5 , 3 5 2 1 0 2 0 2 8 0 2 / 0 1 / 2 9 10 0 % 3 2 , 0 9 0 ( 1 5 , 3 1 5 ) - 1 6 , 7 7 5 1 1 1 . 6 7 9 % 1 8 , 7 3 4 9 , 3 6 7 ( 3 4 ) ( 9 3 3 ) 8 , 4 0 0 1 2 1 , 8 3 7 1 0 . 5 2 0 2 9 0 8 / 0 1 / 2 9 10 0 % 3 2 , 0 9 0 ( 1 5 , 3 1 5 ) - 1 6 , 7 7 5 1 1 1 . 6 7 9 % 1 8 , 7 3 4 9,3 6 7 ( 3 4 ) ( 9 3 3 ) 8 , 4 0 0 1 2 8 , 2 5 8 1 1 2 0 2 9 0 2 / 0 1 / 3 0 10 0 % 3 2 , 7 3 2 ( 1 5 , 3 1 5 ) - 1 7 , 4 1 7 1 1 1 . 6 7 9 % 1 9 , 4 5 1 9 , 7 2 5 ( 3 5 ) ( 9 6 9 ) 8 , 7 2 1 1 3 4 , 8 5 9 1 1 . 5 2 0 3 0 0 8 / 0 1 / 3 0 10 0 % 3 2 , 7 3 2 ( 1 5 , 3 1 5 ) - 1 7 , 4 1 7 1 1 1 . 6 7 9 % 1 9 , 4 5 1 9,7 2 5 ( 3 5 ) ( 9 6 9 ) 8 , 7 2 1 1 4 1 , 3 9 4 1 2 2 0 3 0 0 2 / 0 1 / 3 1 10 0 % 3 3 , 3 8 6 ( 1 5 , 3 1 5 ) - 1 8 , 0 7 1 1 1 1 . 6 7 9 % 2 0 , 1 8 2 1 0 , 0 9 1 ( 3 6 ) ( 1 , 0 0 5 ) 9 , 0 4 9 1 4 8 , 1 0 8 1 2 . 5 2 0 3 1 0 8 / 0 1 / 3 1 10 0 % 3 3 , 3 8 6 ( 1 5 , 3 1 5 ) - 1 8 , 0 7 1 1 1 1 . 6 7 9 % 2 0 , 1 8 2 10 , 0 9 1 ( 3 6 ) ( 1 , 0 0 5 ) 9 , 0 4 9 1 5 4 , 7 5 5 1 3 2 0 3 1 0 2 / 0 1 / 3 2 10 0 % 3 4 , 0 5 4 ( 1 5 , 3 1 5 ) - 1 8 , 7 3 9 1 1 1 . 6 7 9 % 2 0 , 9 2 8 1 0 , 4 6 4 ( 3 8 ) ( 1 , 0 4 3 ) 9 , 3 8 4 1 6 1 , 5 8 0 1 3 . 5 2 0 3 2 0 8 / 0 1 / 3 2 10 0 % 3 4 , 0 5 4 ( 1 5 , 3 1 5 ) - 1 8 , 7 3 9 1 1 1 . 6 7 9 % 2 0 , 9 2 8 10 , 4 6 4 ( 3 8 ) ( 1 , 0 4 3 ) 9 , 3 8 4 1 6 8 , 3 3 7 1 4 2 0 3 2 0 2 / 0 1 / 3 3 10 0 % 3 4 , 7 3 5 ( 1 5 , 3 1 5 ) - 1 9 , 4 2 0 1 1 1 . 6 7 9 % 2 1 , 6 8 8 1 0 , 8 4 4 ( 3 9 ) ( 1 , 0 8 1 ) 9 , 7 2 5 1 7 5 , 2 7 0 1 4 . 5 2 0 3 3 0 8 / 0 1 / 3 3 10 0 % 3 4 , 7 3 5 ( 1 5 , 3 1 5 ) - 1 9 , 4 2 0 1 1 1 . 6 7 9 % 2 1 , 6 8 8 10 , 8 4 4 ( 3 9 ) ( 1 , 0 8 1 ) 9 , 7 2 5 1 8 2 , 1 3 5 1 5 2 0 3 3 0 2 / 0 1 / 3 4 10 0 % 3 5 , 4 3 0 ( 1 5 , 3 1 5 ) - 2 0 , 1 1 5 1 1 1 . 6 7 9 % 2 2 , 4 6 4 1 1 , 2 3 2 ( 4 0 ) ( 1 , 1 1 9 ) 1 0 , 0 7 3 1 8 9 , 1 7 5 1 5 . 5 2 0 3 4 0 8 / 0 1 / 3 4 10 0 % 3 5 , 4 3 0 ( 1 5 , 3 1 5 ) - 2 0 , 1 1 5 1 1 1 . 6 7 9 % 2 2 , 4 6 4 11 , 2 3 2 ( 4 0 ) ( 1 , 1 1 9 ) 1 0 , 0 7 3 1 9 6 , 1 4 5 1 6 2 0 3 4 0 2 / 0 1 / 3 5 10 0 % 3 6 , 1 3 9 ( 1 5 , 3 1 5 ) - 2 0 , 8 2 4 1 1 1 . 6 7 9 % 2 3 , 2 5 6 1 1 , 6 2 8 ( 4 2 ) ( 1 , 1 5 9 ) 1 0 , 4 2 7 2 0 3 , 2 9 0 1 6 . 5 2 0 3 5 0 8 / 0 1 / 3 5 10 0 % 3 6 , 1 3 9 ( 1 5 , 3 1 5 ) - 2 0 , 8 2 4 1 1 1 . 6 7 9 % 2 3 , 2 5 6 11 , 6 2 8 ( 4 2 ) ( 1 , 1 5 9 ) 1 0 , 4 2 7 2 1 0 , 3 6 3 1 7 2 0 3 5 0 2 / 0 1 / 3 6 10 0 % 3 6 , 8 6 1 ( 1 5 , 3 1 5 ) - 2 1 , 5 4 6 1 1 1 . 6 7 9 % 2 4 , 0 6 3 1 2 , 0 3 1 ( 4 3 ) ( 1 , 1 9 9 ) 1 0 , 7 8 9 2 1 7 , 6 1 0 1 7 . 5 2 0 3 6 0 8 / 0 1 / 3 6 10 0 % 3 6 , 8 6 1 ( 1 5 , 3 1 5 ) - 2 1 , 5 4 6 1 1 1 . 6 7 9 % 2 4 , 0 6 3 12 , 0 3 1 ( 4 3 ) ( 1 , 1 9 9 ) 1 0 , 7 8 9 2 2 4 , 7 8 5 1 8 2 0 3 6 0 2 / 0 1 / 3 7 10 0 % 3 7 , 5 9 9 ( 1 5 , 3 1 5 ) - 2 2 , 2 8 4 1 1 1 . 6 7 9 % 2 4 , 8 8 6 1 2 , 4 4 3 ( 4 5 ) ( 1 , 2 4 0 ) 1 1 , 1 5 8 2 3 2 , 1 3 2 1 8 . 5 2 0 3 7 0 8 / 0 1 / 3 7 10 0 % 3 7 , 5 9 9 ( 1 5 , 3 1 5 ) - 2 2 , 2 8 4 1 1 1 . 6 7 9 % 2 4 , 8 8 6 12 , 4 4 3 ( 4 5 ) ( 1 , 2 4 0 ) 1 1 , 1 5 8 2 3 9 , 4 0 6 1 9 2 0 3 7 0 2 / 0 1 / 3 8 10 0 % 3 8 , 3 5 1 ( 1 5 , 3 1 5 ) - 2 3 , 0 3 6 1 1 1 . 6 7 9 % 2 5 , 7 2 6 1 2 , 8 6 3 ( 4 6 ) ( 1 , 2 8 2 ) 1 1 , 5 3 5 2 4 6 , 8 5 1 1 9 . 5 2 0 3 8 0 8 / 0 1 / 3 8 10 0 % 3 8 , 3 5 1 ( 1 5 , 3 1 5 ) - 2 3 , 0 3 6 1 1 1 . 6 7 9 % 2 5 , 7 2 6 12 , 8 6 3 ( 4 6 ) ( 1 , 2 8 2 ) 1 1 , 5 3 5 2 5 4 , 2 2 2 2 0 2 0 3 8 0 2 / 0 1 / 3 9 10 0 % 3 9 , 1 1 8 ( 1 5 , 3 1 5 ) - 2 3 , 8 0 3 1 1 1 . 6 7 9 % 2 6 , 5 8 2 1 3 , 2 9 1 ( 4 8 ) ( 1 , 3 2 4 ) 1 1 , 9 1 9 2 6 1 , 7 6 4 2 0 . 5 2 0 3 9 0 8 / 0 1 / 3 9 10 0 % 3 9 , 1 1 8 ( 1 5 , 3 1 5 ) - 2 3 , 8 0 3 1 1 1 . 6 7 9 % 2 6 , 5 8 2 13 , 2 9 1 ( 4 8 ) ( 1 , 3 2 4 ) 1 1 , 9 1 9 2 6 9 , 2 3 1 2 1 2 0 3 9 0 2 / 0 1 / 4 0 10 0 % 3 9 , 9 0 0 ( 1 5 , 3 1 5 ) - 2 4 , 5 8 5 1 1 1 . 6 7 9 % 2 7 , 4 5 6 1 3 , 7 2 8 ( 4 9 ) ( 1 , 3 6 8 ) 1 2 , 3 1 1 2 7 6 , 8 6 7 2 1 . 5 2 0 4 0 0 8 / 0 1 / 4 0 10 0 % 3 9 , 9 0 0 ( 1 5 , 3 1 5 ) - 2 4 , 5 8 5 1 1 1 . 6 7 9 % 2 7 , 4 5 6 13 , 7 2 8 ( 4 9 ) ( 1 , 3 6 8 ) 1 2 , 3 1 1 2 8 4 , 4 2 7 2 2 2 0 4 0 0 2 / 0 1 / 4 1 10 0 % 4 0 , 6 9 8 ( 1 5 , 3 1 5 ) - 2 5 , 3 8 3 1 1 1 . 6 7 9 % 2 8 , 3 4 7 1 4 , 1 7 4 ( 5 1 ) ( 1 , 4 1 2 ) 1 2 , 7 1 0 2 9 2 , 1 5 5 2 2 . 5 2 0 4 1 0 8 / 0 1 / 4 1 10 0 % 4 0 , 6 9 8 ( 1 5 , 3 1 5 ) - 2 5 , 3 8 3 1 1 1 . 6 7 9 % 2 8 , 3 4 7 14 , 1 7 4 ( 5 1 ) ( 1 , 4 1 2 ) 1 2 , 7 1 0 2 9 9 , 8 0 7 2 3 2 0 4 1 0 2 / 0 1 / 4 2 10 0 % 4 1 , 5 1 2 ( 1 5 , 3 1 5 ) - 2 6 , 1 9 7 1 1 1 . 6 7 9 % 2 9 , 2 5 6 1 4 , 6 2 8 ( 5 3 ) ( 1 , 4 5 8 ) 1 3 , 1 1 8 3 0 7 , 6 2 6 2 3 . 5 2 0 4 2 0 8 / 0 1 / 4 2 10 0 % 4 1 , 5 1 2 ( 1 5 , 3 1 5 ) - 2 6 , 1 9 7 1 1 1 . 6 7 9 % 2 9 , 2 5 6 14 , 6 2 8 ( 5 3 ) ( 1 , 4 5 8 ) 1 3 , 1 1 8 3 1 5 , 3 6 8 2 4 2 0 4 2 0 2 / 0 1 / 4 3 10 0 % 4 2 , 3 4 2 ( 1 5 , 3 1 5 ) - 2 7 , 0 2 7 1 1 1 . 6 7 9 % 3 0 , 1 8 4 1 5 , 0 9 2 ( 5 4 ) ( 1 , 5 0 4 ) 1 3 , 5 3 4 3 2 3 , 2 7 6 2 4 . 5 2 0 4 3 0 8 / 0 1 / 4 3 10 0 % 4 2 , 3 4 2 ( 1 5 , 3 1 5 ) - 2 7 , 0 2 7 1 1 1 . 6 7 9 % 3 0 , 1 8 4 15 , 0 9 2 ( 5 4 ) ( 1 , 5 0 4 ) 1 3 , 5 3 4 3 3 1 , 1 0 6 2 5 2 0 4 3 0 2 / 0 1 / 4 4 10 0 % 4 3 , 1 8 9 ( 1 5 , 3 1 5 ) - 2 7 , 8 7 4 1 1 1 . 6 7 9 % 3 1 , 1 2 9 1 5 , 5 6 5 ( 5 6 ) ( 1 , 5 5 1 ) 1 3 , 9 5 8 3 3 9 , 1 0 1 2 5 . 5 2 0 4 4 0 8 / 0 1 / 4 4 10 0 % 4 3 , 1 8 9 ( 1 5 , 3 1 5 ) - 2 7 , 8 7 4 1 1 1 . 6 7 9 % 3 1 , 1 2 9 15 , 5 6 5 ( 5 6 ) ( 1 , 5 5 1 ) 1 3 , 9 5 8 3 4 7 , 0 1 7 2 6 2 0 4 4 0 2 / 0 1 / 4 5 T o t a l 54 5 , 2 1 3 ( 1 , 9 6 3 ) ( 5 4 , 3 2 5 ) 4 8 8 , 9 2 5 E s t i m a t e d P r e s e n t V a l u e F r o m 0 8 / 0 1 / 2 0 1 6 P r e s e n t V a l u e R a t e 2 . 0 0 % 3 8 6 , 9 6 7 ( 1 , 3 9 3 ) ( 3 8 , 5 5 7 ) 3 4 7 , 0 1 7 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N:\ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T IF Districts\66 West\2016 FI TIF Run (3.4.2016).xls Appendix E Housing Qualifications for the District INCOME RESTRICTIONS - ADJUSTED FOR FAMILY SIZE (HOUSING DISTRICT) - HENNEPIN COUNTY HENNEPIN COUNTY MEDIAN INCOME: $85,800 No. of Persons 50% of Median Income 60% of Median Income 1-person $30,350 $36,060 2-person $34,350 $41,220 3-person $38,650 $46,380 4-person $42,900 $51,480 Source: Department of Housing and Urban Development and Minnesota Housing Finance Agency The two options for income limits on a standard housing district are 20% of the units at 50% of median income or 40% of the units at 60% of median income. There are no rent restrictions for a housing district. Subject to the terms of a development agreement, at least 40% of the units within the 66 West TIF District will be occupied by person with incomes less than 60% of median income. ***PLEASE NOTE: THESE NUMBERS ARE ADJUSTED ANNUALLY. ALL INCOME FIGURES REPORTED ON THIS PAGE ARE FOR 2016. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District E-1 Appendix F Findings for the District The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for 66 West Tax Increment Financing District, as required pursuant to Minnesota Statutes, Section 469.175, Subdivision 3 are as follows: 1. Finding that 66 West Tax Increment Financing District is a housing district as defined in M.S., Section 469.174, Subd. 11. The 66 West TIF District consists of one parcel. The development will consist of approximately 39 units of affordable housing in the City. All or a portion of these units will receive tax increment assistance and will meet income restrictions described in M.S. 469.1761. At least 40 percent of the units/homes receiving assistance will have incomes at or below 60 percent of statewide median income. Appendix E of the TIF Plan contains background for the above finding. 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future. The proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future: This finding is supported by the fact that the development proposed in this plan is a housing district that meets the City's objectives for development and redevelopment and is intended for occupancy in part by low and moderate income persons. All of the units will be both rent and income restricted and require operating subsidy, which means that rental revenues are insufficient to make the project economically feasible without public assistance. The necessity of public assistance is true for most affordable rental housing developments in Minnesota. Due to the high cost of building affordable new housing in the City, this project is feasible only through assistance, in part, from tax increment financing. The affordable project also requires public assistance beyond tax increment. The developer has applied for and received an allocation of federal low income tax credits from the Minnesota Housing Finance Agency (MHFA). The City’s expectation of providing assistance allowed this project to score high enough in the MHFA tax credit allocation system to receive the tax credits. Therefore, the tax increment assistance is also necessary in order to leverage the federal subsidy provided by low income tax credits. The developer has provided its project budget and financial projections (on file in City Hall) that demonstrate the need for tax increment assistance as described in this Plan. 3. Finding that the TIF Plan for 66 West Tax Increment Financing District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan and found that the TIF Plan conforms to the general development plan of the City. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District F-1 4. Finding that the TIF Plan for 66 West Tax Increment Financing District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of Southeast Edina Redevelopment Project Area by private enterprise. Through the implementation of the TIF Plan, the HRA and City will provide an impetus for residential development which is desirable or necessary for meeting housing needs of people with a variety of incomes and provide housing that would otherwise not be available. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 66 West Tax Increment Financing District F-2 As of March 31, 2016 Draft for Public Hearing Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area and the Modification to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District (an economic development district) within the Southeast Edina Redevelopment Project Area Edina Housing and Redevelopment Authority City of Edina Hennepin County State of Minnesota Adopted: April 17, 2012 Modification #1: April 5, 2016 Prepared by: EHLERS & ASSOCIATES, INC. 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com Introduction The purpose of Modification #1 to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District is to remove one parcel, administratively update notating the actual date of receipt of first tax increment, and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). The specific modifications are shown in bold print and are summarized below: Subsection 2-3. Statement of Objectives The District is being modified in order to remove one parcel and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). Because the current net tax capacity of the parcel is lower than the frozen net tax capacity, the modification to the District must go through the entire public hearing process pursuant to M.S., Section 469.175, Subd. 4. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration of the District must be indicated within the Tax Increment Financing Plan. Pursuant to M.S., Section 469.176, Subd. 1b, the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment was August 2013. Thus, it is estimated that the District, including any modification to the Tax Increment Financing Plan for subsequent phases or other changes, would terminate after December 31, 2021, or when the Tax Increment Financing Plan is satisfied. The City reserves the right to decertify the District prior to the legally required date. Subsection 2-10. Uses of Funds Pursuant to M.S., Section 469.1763, Subd. 2(d), the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool $550,000 from the project costs of the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). Subsection 2-27. Other Limitations on the Use of Tax Increment Pursuant to M.S., Statute 469.1763, Subd. 2, the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District for qualifying housing purposes. Therefore, the pooling limitations with respect to this District are increased to not more than 30 percent of tax increments from the District. Appendix B – Modified Map of the Southdale 2 TIF District Appendix C – Description of Property to be Included in the District Parcel number 29-028-24-24-0030 is being removed from the District to be included in the 66 West Tax Increment Financing District. Table of Contents (for reference purposes only) Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area ........................... 1-4 Foreword ............................................................. 1-4 Section 2 - Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District ............................ 2-1 Subsection 2-1. Foreword............................................... 2-1 Subsection 2-2. Statutory Authority........................................ 2-1 Subsection 2-3. Statement of Objectives ................................... 2-1 Subsection 2-4. Redevelopment Plan Overview .............................. 2-1 Subsection 2-5. Description of Property in the District and Property To Be Acquired . 2-2 Subsection 2-6. Classification of the District................................. 2-2 Subsection 2-7. Duration and First Year of Tax Increment of the District ........... 2-3 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements ................ 2-3 Subsection 2-9. Sources of Revenue/Bonds to be Issued ...................... 2-4 Subsection 2-10. Uses of Funds ........................................... 2-5 Subsection 2-11. Fiscal Disparities Election.................................. 2-5 Subsection 2-12. Business Subsidies....................................... 2-6 Subsection 2-13. County Road Costs ....................................... 2-7 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions................. 2-7 Subsection 2-15. Supporting Documentation ................................. 2-9 Subsection 2-16. Definition of Tax Increment Revenues ........................ 2-9 Subsection 2-17. Modifications to the District................................ 2-10 Subsection 2-18. Administrative Expenses .................................. 2-10 Subsection 2-19. Limitation of Increment ................................... 2-11 Subsection 2-20. Use of Tax Increment .................................... 2-12 Subsection 2-21. Excess Increments ...................................... 2-12 Subsection 2-22. Requirements for Agreements with the Developer .............. 2-13 Subsection 2-23. Assessment Agreements ................................. 2-13 Subsection 2-24. Administration of the District ............................... 2-13 Subsection 2-25. Annual Disclosure Requirements ........................... 2-13 Subsection 2-26. Reasonable Expectations ................................. 2-13 Subsection 2-27. Other Limitations on the Use of Tax Increment................. 2-14 Subsection 2-28. Summary.............................................. 2-14 Appendix A Project Description ...................................................... A-1 Appendix B Map(s) of the Southeast Edina Redevelopment Project Area and the District ......... B-1 Appendix C Description of Property to be Included in the District ............................ C-1 Appendix D Estimated Cash Flow for the District ........................................ D-1 Appendix E Minnesota Business Assistance Form ....................................... E-1 Appendix F Findings Including But/For Qualifications..................................... F-1 Appendix G Prior Improvements ..................................................... G-1 Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area Foreword This modification represents a continuation of the goals and objectives set forth in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Because the Southdale 2 Tax Increment Financing District (the “District”) is located within the Southeast Edina Redevelopment Project Area, the modification to the District must be listed in the Redevelopment Plan. Therefore, the following bold-faced text represents a Modification to Section 1 of the Redevelopment Plan. Section 1 - Municipal Action Taken Based upon the statutory authority described in the Redevelopment Plan attached hereto, the public purpose findings by the City Council and for the purpose of fulfilling the City’s development objects as set forth in the Redevelopment Plan, the City Council has created, established and designated the Southeast Edina Redevelopment Plan pursuant to and in accordance with the requirements of Minnesota Statutes, Section 469.001 to 469.047. The original and amended Southeast Edina Redevelopment Plan documents and amendments have designated the Southeast Edina Redevelopment Plan as a redevelopment project and also a tax increment financing plan for tax increment districts created prior to 1988. The Centennial Lakes Tax Increment Financing District was created in 1988 pursuant to Tax Increment Financing Plan 88-1, which was subsequently renamed the Centennial Lakes Tax Increment District and referred to by Hennepin County as District #1203 and #1249. For purposes of clarification, this modification will refer to the Southeast Edina Redevelopment Plan as the Southeast Edina Redevelopment Project Area Plan pursuant to Minnesota Statutes 469.002. The following municipal action has been taken with regard to the Southeast Edina Redevelopment Project Area Plan: September 29, 1977: The Housing and Redevelopment Authority of Edina (the “HRA”) approved the Southeast Edina Redevelopment Plan. October 5, 1981: The Southeast Edina Redevelopment Plan was amended to identify project costs and bonded indebtedness incurred to finance those costs. May 6, 1985: The HRA and the City approved an amendment to the Southeast Edina Redevelopment Plan which includes the establishment of an interest reduction program and enlarges the project area to include the “1985 Project Area.” August 19, 1985: The HRA and the City approve d the First Amendment to the 1985 Amendment to the Southeast Edina Redevelopment Plan to enlarge the 1985 Project Area and to authorize the issuance of additional bonds to acquire land within the enlarged 1985 Project Area. 1987: The HRA and City approved the 1987 Amendments to the Southeast Edina Redevelopment Plan to enlarge the project area to include the 1987 Project Area. 1988: The HRA and City approved the 1988 Amendments to the Southeast Edina Redevelopment Plan provides and Interest Reduction Program in the amount of $2,500,000 Edina HRA Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-1 to assist in the financing and construction of housing units, and authorizes the HRA and City to incur bonded indebtedness. February 21, 2012: The HRA and City expand the Southeast Edina Project Area as can be seen in Appendix A. February 18, 2014: The HRA and City establish the Pentagon Park Tax Increment Financing District. March 2, 2016: The HRA and City establish the Grandview 2 Tax Increment Financing District. (AS MODIFIED APRIL 5, 2016) April 5, 2016: The HRA and City are modifying the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District and establishing the 66 West Tax Increment Financing District. For further information, a review of the Redevelopment Plan for the Southeast Edina Redevelopment Project Area is recommended. It is available from the HRA Executive Director at the City of Edina. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Southeast Edina Redevelopment Project Area. Edina HRA Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-2 Section 2 - Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District Subsection 2-1. Foreword The Edina Housing and Redevelopment Authority (the "HRA"), the City of Edina (the "City"), staff and consultants have prepared the following information to expedite the establishment of the Southdale 2 Tax Increment Financing District (the "District"), an economic development tax increment financing district, located in the Southeast Edina Redevelopment Project Area (the "Project Area"). Subsection 2-2. Statutory Authority Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur. To this end, the HRA and City have certain statutory powers pursuant to Minnesota Statutes ("M.S."), Sections 469.001 to 469.047, inclusive, as amended, and M.S., Sections 469.174 to 469.1799, inclusive, as amended (the "Tax Increment Financing Act" or "TIF Act"), to assist in financing public costs related to this project. This District is being created pursuant to M.S., Section 469.176, Subd. 4c(d). This section contains the Tax Increment Financing Plan (the "TIF Plan") for the District. Other relevant information is contained in the Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Subsection 2-3. Statement of Objectives The District currently consists of 300 parcels of land and adjacent and internal rights-of-way. The District is being created to facilitate renovations to the common areas of Southdale Mall in the City. Please see Appendix A for further District information. The HRA and City are considering entering into a redevelopment agreement that would designate Southdale Limited Partnership as the developer. This TIF Plan is expected to achieve many of the objectives outlined in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. The activities contemplated in the Modification to the Redevelopment Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Southeast Edina Redevelopment Project Area and the District. (AS MODIFIED APRIL 5, 2016) The District is being modified in order to remove one parcel and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). Because the current net tax capacity of the parcel is lower than the frozen net tax capacity, the modification to the District must go through the entire public hearing process pursuant to M.S., Section 469.175, Subd. 4. Subsection 2-4. Redevelopment Plan Overview 1. Property to be Acquired - Selected property located within the District may be acquired by the HRA or City and is further described in this TIF Plan. 2. Relocation - Relocation services, to the extent required by law, are available pursuant to M.S., Chapter 117 and other relevant state and federal laws. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-1 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the HRA or City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The HRA or City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. 5. The City proposes both public and private infrastructure within the District. The proposed improvements to private property within the District will be for a renovation to a retail mall, and there will be continued operation of the Southeast Edina Redevelopment Project Area after the capital improvements within the Southeast Edina Redevelopment Project Area have been completed. Subsection 2-5. Description of Property in the District and Property to be Acquired The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcels listed in Appendix C of this TIF Plan. Please also see the map in Appendix B for further information on the location of the District. The City currently owns parcels to be included in the District and intends to acquire land easements and/or additional property within the District. The HRA and City are authorized to use tax increments to acquire any parcel listed in Appendix C of this TIF Plan. Subsection 2-6. Classification of the District The District is an economic development district as defined in M.S. 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). In order to create an economic development district under general law (M.S., Section 469.174 Subd. 12), the HRA or City must find that the District is in the public interest because: (1) it will discourage commerce, industry, or manufacturing from moving their operations to another state or municipality; or (2) it will result in increased employment in the state; or (3) it will result in preservation and enhancement of the tax base of the state. In addition, M.S., Section 469.176, Subd. 4c provides that assistance from an economic development district may not be used to provide assistance to development if more than 15 percent of the buildings and ancillary facilities (determined on a square footage basis), are used for other than certain specified purposes (largely manufacturing, warehousing and distribution facilities). However, M.S., Section 469.176, Subd. 4c(d) provides a limited-time exception to these general law rules. Under this provision (originally enacted in 2010 legislature and extended in 2011 legislature), a City may establish an economic development of any kind, notwithstanding the normal findings required under M.S., Section 469.174, Subd. 12, and notwithstanding the limitation on types of assisted development under M.S., Section 469.176, Subd. 4c. To satisfy the requirement of M.S., Section 469.176, Subd. 4c(d), the City finds that: (1) the project will create or retain jobs in this state, including construction jobs and that construction of the project would not have commenced before July 1, 2012, without the City and HRA providing assistance under the provisions of this paragraph; Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-2 (2) construction of the project will begin no later than July 1, 2012; and (3) the request for certification of the district is made no later than June 30, 2012; and In meeting the statutory criteria the HRA and City rely on the following facts and findings: The City’s findings in creating the District is pursuant to M.S. Sections 469.176, Subd. 4c(d) in order to assist in the renovations to the common areas of Southdale Mall. If construction does not commence on or before July 1, 2012, the proposed facility will need to meet the criteria in M.S., Section 469.176, Subd. 4c(a), and must satisfy the findings required under M.S., Section 469.174, Subd. 12. Pursuant to M.S., Section 469.176, Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111 or 273.112 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and M.S., Section 469.176, Subd. 1, the duration of the District must be indicated within the TIF Plan. Pursuant to M.S., Section 469.176, Subd. 1b., the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment is expected to be 2014. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2022, or when the TIF Plan is satisfied. If increment is received in 2013, the term of the District will be 2021. The HRA or City reserves the right to decertify the District prior to the legally required date. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration of the District must be indicated within the Tax Increment Financing Plan. Pursuant to M.S., Section 469.176, Subd. 1b, the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment was August 2013. Thus, it is estimated that the District, including any modification to the Tax Increment Financing Plan for subsequent phases or other changes, would terminate after December 31, 2021, or when the Tax Increment Financing Plan is satisfied. The City reserves the right to decertify the District prior to the legally required date. Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements Pursuant to M.S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd. 1, the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor in 2011 for taxes payable 2012. Pursuant to M.S., Section 469.177, Subds. 1 and 2, the County Auditor shall certify in each year (beginning in the payment year 2014) the amount by which the original value has increased or decreased as a result of: 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the district; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-3 In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured and no tax increment will be payable to the HRA or City. The original local tax rate for the District will be the local tax rate for taxes payable 2012, assuming the request for certification is made on or before June 30, 2012. The ONTC and the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within the Southeast Edina Redevelopment Project Area, upon completion of the projects within the District, will annually approximate tax increment revenues as shown in the table below. The HRA and City request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2014. The Project Tax Capacity (PTC) listed is an estimate of values when the projects within the District are completed. Southdale 2 Tax Increment District Parcels in School District No. 273 Project Estimated Tax Capacity upon Completion (PTC) $4,714,500 Original Estimated Net Tax Capacity (ONTC) $4,457,873 Fiscal Disparities Reduction $65,592 Estimated Captured Tax Capacity (CTC) $191,035 Original Local Tax Rate 1.08160 EstimatedPay 2012 Estimated Annual Tax Increment (CTC x Local Tax Rate) $206,623 Percent Retained by the HRA and City 100% The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacityof the parcels located in School District 273 in year one is estimated to be $4,458,033.The fiscal disparitiesreduction will vary from year to year. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-4 Southdale 2 Tax Increment District Parcels in School District No. 280 Project Estimated Tax Capacity upon Completion (PTC) $5,858,175 Original Estimated Net Tax Capacity (ONTC) $4,121,297 Fiscal Disparities Reduction $504,487 Estimated Captured Tax Capacity (CTC) $1,232,391 Original Local Tax Rate 1.14351 EstimatedPay 2012 Estimated Annual Tax Increment (CTC x Local Tax Rate) $1,409,251 Percent Retained by the HRA and City 100% The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacity of the parcels in the District located in School District 280 in year one is estimated to be $4,887,371. The fiscal disparities reduction will vary from year to year. Pursuant to M.S., Section 469.177, Subd. 4, the HRA shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4, with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City has reviewed the area to be included in the District and has found building permits that were issued in the past 18 months prior to the public hearing. Please see Appendix G for the building permits that were issued. Subsection 2-9. Sources of Revenue/Bonds to be Issued The costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The HRA or City reserves the right to incur bonds or other indebtedness as a result of the TIF Plan. As presently proposed, the projects within the District will be financed by an interfund loan. Any refunding amounts will be deemed a budgeted cost without a formal TIF Plan Modification. This provision does not obligate the HRA or City to incur debt. The HRA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The total estimated tax increment revenues for the District are shown in the table below: Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-5 SOURCES OF FUNDS TOTAL Tax Increment $11,702,217 Interest $250,000 Land Sale Proceeds/Lease Revenue $0 TOTAL $11,952,217 The HRA or City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the District in a maximum principal amount of $8,374,296. Such bonds may be in the form of pay-as- you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. Subsection 2-10. Uses of Funds Currently under consideration for the District is a proposal to facilitate renovations to the common areas of Southdale Mall. The HRA and City have determined that it will be necessary to provide assistance to the project(s) for certain District costs, as described. The HRA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the following table. USES OF TAX INCREMENT FUNDS TOTAL Land/Building Acquisition $0 Site Improvements/Preparation $2,274,296 Utilities $0 Other Qualifying Improvements $5,000,000 Administrative Costs (up to 10%)$1,100,000 PROJECT COST TOTAL $8,374,296 Interest $3,577,921 PROJECT AND INTEREST COSTS TOTAL $11,952,217 The total project cost, including financing costs (interest) listed in the table above does not exceed the total projected tax increments for the District as shown in Appendix D. Estimated capital and administrative costs listed above are subject to change among categories by modification of the TIF Plan without hearings and notices as required for approval of the initial TIF Plan, so long as the total capital and administrative costs combined do not exceed the total listed above. Further, the HRA or City may spend up to 20 percent of the tax increments from the District for activities (described in the table above) located outside the boundaries of the District but within the boundaries of the Project Area Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-6 (including administrative costs, which are considered to be spend outside the District), subject to all other terms and conditions of this TIF Plan. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Section 469.1763, Subd. 2(d), the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool $550,000 from the project costs of the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). Subsection 2-11. Fiscal Disparities Election Pursuant to M.S., Section 469.177, Subd. 3, clause b, the HRA or City must calculate fiscal disparities using the following method of computation: (1) The original net tax capacity shall be determined before the application of the fiscal disparity provisions of Chapter 276A or 473F. The current net tax capacity shall exclude any fiscal disparity commercial-industrial net tax capacity increase between the original year and the current year multiplied by the fiscal disparity ratio determined pursuant to M.S., Section 276A.06, subdivision 7 or M.S., Section 473F.08, subdivision 6. Where the original net tax capacity is equal to or greater than the current net tax capacity, there is no captured tax capacity and no tax increment determination. Where the original tax capacity is less than the current tax capacity, the difference between the original net tax capacity and the current net tax capacity is the captured net tax capacity. This amount less any portion thereof which the authority has designated, in its tax increment financing plan, to share with the local taxing districts is the retained captured net tax capacity of the authority. (2) The county auditor shall exclude the retained captured net tax capacity of the authority from the net tax capacity of the local taxing districts in determining local taxing district tax rates. The local tax rates so determined are to be extended against the retained captured net tax capacity of the authority as well as the net tax capacity of the local taxing districts. The tax generated by the extension of the less of (A) the local taxing district tax rates or (B) the original local tax rate to the retained captured net tax capacity of the authority is the tax increment of the authority. Subsection 2-12. Business Subsidies Pursuant to M.S., Section 116J.993, Subd. 3, the following forms of financial assistance are not considered a business subsidy: (1) A business subsidy of less than $150,000; (2) Assistance that is generally available to all businesses or to a general class of similar businesses, such as a line of business, size, location, or similar general criteria; (3) Public improvements to buildings or lands owned by the state or local government that serve a public purpose and do not principally benefit a single business or defined group of businesses at the time the improvements are made; (4) Redevelopment property polluted by contaminants as defined in M.S., Section 116J.552, Subd. 3; (5) Assistance provided for the sole purpose of renovating old or decaying building stock or bringing it up to code and assistance provided for designated historic preservation districts, provided that the assistance is equal to or less than 50% of the total cost; (6) Assistance to provide job readiness and training services if the sole purpose of the assistance is to provide those services; Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-7 (7) Assistance for housing; (8) Assistance for pollution control or abatement, including assistance for a tax increment financing hazardous substance subdistrict as defined under M.S., Section 469.174, Subd. 23; (9) Assistance for energy conservation; (10) Tax reductions resulting from conformity with federal tax law; (11) Workers' compensation and unemployment compensation; (12) Benefits derived from regulation; (13) Indirect benefits derived from assistance to educational institutions; (14) Funds from bonds allocated under chapter 474A, bonds issued to refund outstanding bonds, and bonds issued for the benefit of an organization described in section 501 (c) (3) of the Internal Revenue Code of 1986, as amended through December 31, 1999; (15) Assistance for a collaboration between a Minnesota higher education institution and a business; (16) Assistance for a tax increment financing soils condition district as defined under M.S., Section 469.174, Subd. 19; (17) Redevelopment when the recipient's investment in the purchase of the site and in site preparation is 70 percent or more of the assessor's current year's estimated market value; (18) General changes in tax increment financing law and other general tax law changes of a principally technical nature; (19) Federal assistance until the assistance has been repaid to, and reinvested by, the state or local government agency; (20) Funds from dock and wharf bonds issued by a seaway port authority; (21) Business loans and loan guarantees of $150,000 or less; (22) Federal loan funds provided through the United States Department of Commerce, Economic Development Administration; and (23) Property tax abatements granted under M.S., Section 469.1813 to property that is subject to valuation under Minnesota Rules, chapter 8100. The HRA will comply with M.S., Sections 116J.993 to 116J.995 to the extent the tax increment assistance under this TIF Plan does not fall under any of the above exemptions. Subsection 2-13. County Road Costs Pursuant to M.S., Section 469.175, Subd. 1a, the county board may require the HRA or City to pay for all or part of the cost of county road improvements if the proposed development to be assisted by tax increment will, in the judgment of the county, substantially increase the use of county roads requiring construction of road improvements or other road costs and if the road improvements are not scheduled within the next five years under a capital improvement plan or within five years under another county plan. If the county elects to use increments to improve county roads, it must notify the HRA or City within forty- five days of receipt of this TIF Plan. In the opinion of the HRA and City and consultants, the proposed development outlined in this TIF Plan will have little or no impact upon county roads, therefore the TIF Plan was not forwarded to the county 45 days prior to the public hearing. The HRA and City are aware that the county could claim that tax increment should be used for county roads, even after the public hearing. Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the HRA or City has determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-8 IMPACT ON TAX BASE FOR PARCELS LOCATED IN SCHOOL DISTRICT NO. 273 Estimated 2011/Pay 2012 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,253,423,199 191,035 0.0152% City of Edina 96,048,515 191,035 0.1989% Edina ISD No. 273 81,542,007 191,035 0.2343% IMPACT ON TAX RATES Estimated Pay 2012 Extension Rates Percent of Total CTC Potential Taxes Hennepin County 0.487770 45.10% 191,035 93,181 City of Edina 0.259080 23.95% 191,035 49,493 Edina ISD No. 273 0.224280 20.74% 191,035 42,845 Other 0.110470 10.21%191,035 21,104 Total 1.081600 100.00%206,623 IMPACT ON TAX BASE FOR PARCELS LOCATED IN SCHOOL DISTRICT NO. 280 Estimated 2011/Pay 2012 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,253,423,199 1,232,391 0.0983% City of Edina 96,048,515 1,232,391 1.2831% Richfield ISD No. 280 29,902,478 1,232,391 4.1214% Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-9 IMPACT ON TAX RATES Estimated Pay 2012 Extension Rates Percent of Total CTC Potential Taxes Hennepin County 0.487770 42.66% 1,232,391 601,123 City of Edina 0.259080 22.66% 1,232,391 319,288 Richfield ISD No. 280 0.282900 24.74% 1,232,391 348,643 Other 0.113760 9.95%1,232,391 140,197 Total 1.143510 100.00%1,409,251 The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the estimated Pay 2012 rate. The total net capacity for the entities listed above are based on estimated Pay 2012 figures. The District will be certified under the actual Pay 2012 rates, which were unavailable at the time this TIF Plan was prepared. Pursuant to M.S. Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $11,702,217; (2) Probable impact of the District on city provided services and ability to issue debt. An impact of the District on police protection is expected. The Edina Police Department does track all calls for service including property-type calls and crimes. With increased traffic at Southdale Center mall, police calls for service will be increased. However, the proposed mall renovations include changes to common areas designed, in part, to reduce security concerns and police calls, such as the relocation of the transit facility to mall property outside of the mall itself. In addition, proposed housing developments will generate increased police calls. The City does not expect that the proposed development, in and of itself, will necessitate new capital investment in vehicles. The probable impact of the District on fire protection is not expected to be significant. Typically new buildings generate few calls, if any, and are of superior construction. Several of the existing buildings, proposed to be replaced or renovated , have public safety concerns that include several unprotected old buildings with issues such as access, hydrant locations, and lack of sprinkling. The impact of the District on public infrastructure is expected to be minimal. The development is not expected to significantly impact any traffic movements in the area, and is expected to enhance the flow of public transit vehicles in and around the Southdale area. The current infrastructure for sanitary sewer, storm sewer and water will be able to handle the additional volume generated from the proposed development. Potential housing development will generate in excess of $180,000 in sewer and water access charges. Based on the development plans, there are no additional costs associated with street maintenance, sweeping, plowing, lighting and sidewalks. The developer will negotiate maintenance of the proposed transit hub with the Metropolitan Council. The probable impact of any District general obligation tax increment bonds on the ability to issue debt for general fund purposes is expected to be minimal. It is not anticipated that there will be any general obligation debt issued in relation to this project, therefore there will be no impact on the City's ability to issue future debt or on the City's debt limit. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-10 (3) Estimated amount of tax increment attributable to Edina ISD No. 273 levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $293,548; (4) Estimated amount of tax increment attributable to Richfield ISD No. 280 levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $2,544,966; (5) Estimated amount of tax increment attributable to county levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $5,026,701; (6) Additional information requested by the county or school district. The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S. Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan. No requests for additional information from the county or school district regarding the proposed development for the District have been received. (AS MODIFIED APRIL 5, 2016) There are no additional fiscal impacts associated with the Modification of this TIF Plan. A copy of the proposed TIF Plan Modification was furnished to the county and school district for comment. Edina Public Schools has requested additional information regarding the proposed development for the 66 West TIF District. The City Manager has responded and provided additional information. Subsection 2-15. Supporting Documentation Pursuant to M.S. Section 469.175, Subd. 1 (a), clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S. Section 469.175, Subd. 3, clause (b)(2) and the findings are required in the resolution approving the District. Following is a list of reports and studies on file at the City that support the HRA and City's findings: • Greater Southdale Area Land Use and Transportation Study, December 2005 • Edina Comprehensive Plan Update 2008 • Developer correspondance and Summary of Renovation Costs, February 2011 Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured net tax capacity, but excluding any excess taxes, as computed under M.S., Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the Authority with tax increments; Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-11 3. Principal and interest received on loans or other advances made by the Authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993; and 6. The market value homestead credit paid to the Authority under M.S., Section 273.1384. Subsection 2-17. Modifications to the District In accordance with M.S., Section 469.175, Subd. 4, any: 1. Reduction or enlargement of the geographic area of the District, if the reduction does not meet the requirements of M.S., Section 469.175, Subd. 4(e); 2. Increase in amount of bonded indebtedness to be incurred; 3. A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan; 4. Increase in the portion of the captured net tax capacity to be retained by the HRA or City; 5. Increase in the estimate of the cost of the District, including administrative expenses, that will be paid or financed with tax increment from the District; or 6. Designation of additional property to be acquired by the HRA or City, shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original TIF Plan. If the District qualifies for certification only under M.S. Section 469.176, Subd. 4c(d), than the District boundaries may not be enlarged after July 1, 2012. Pursuant to M.S., Section 469.175 Subd. 4(f), the geographic area of the District may be reduced following the date of certification of the original net tax capacity by the county auditor, but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor. The requirements of this paragraph do not apply if (1) the only modification is elimination of parcel(s) from the District and (2) (A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds the net tax capacity of those parcel(s) in the District's original net tax capacity or (B) the HRA agrees that, notwithstanding M.S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The HRA or City must notify the County Auditor of any modification to the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan. Subsection 2-18. Administrative Expenses In accordance with M.S., Section 469.174, Subd. 14, administrative expenses means all expenditures of the HRA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the District; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the District; or 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 469.178; or Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-12 5. Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses (1) to (3). For districts for which the request for certification were made before August 1, 1979, or after June 30, 1982, and before August 1, 2001, administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. Pursuant to M.S., Section 469.176, Subd. 3, tax increment may be used to pay any authorized and documented administrative expenses for the District up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined by M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. For districts for which certification was requested after July 31, 2001, no tax increment may be used to pay any administrative expenses for District costs which exceed ten percent of total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined in M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Section 469.176, Subd. 4h, tax increments may be used to pay for the County's actual administrative expenses incurred in connection with the District and are not subject to the percentage limits of M.S., Section 469.176, Subd. 3. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 469. 177, Subd. 11, the County Treasurer shall deduct an amount (currently .36 percent) of any increment distributed to the HRA or City and the County Treasurer shall pay the amount deducted to the State Commissioner of Management and Budget for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of Increment The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to M.S., Section 469.176, Subd. 6: if, after four years from the date of certification of the original net tax capacity of the tax increment financing district pursuant to M.S., Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-13 of the tax increment financing district. The county auditor must enforce the provisions of this subdivision. The authority must submit to the county auditor evidence that the required activity has taken place for each parcel in the district. The evidence for a parcel must be submitted by February 1 of the fifth year following the year in which the parcel was certified as included in the district. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. The HRA or City or a property owner must improve parcels within the District by approximately April 2016 and report such actions to the County Auditor. Subsection 2-20. Use of Tax Increment The HRA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to finance a project; 2. to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the HRA or City or for the benefit of the Southeast Edina Redevelopment Project Area by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178. These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Hennepin County to the HRA for the Tax Increment Fund of said District. The HRA or City will pay to the developer(s) annually an amount not to exceed an amount as specified in a developer's agreement to reimburse the costs of land acquisition, public improvements, demolition and relocation, site preparation, and administration. If the request for certification of the District was made after June 30, 2009 and no later than June 30, 2012 and construction commenced in the District by July 1, 2012, tax increments from the District may also be used to provide improvements, loans, subsidies, grants, interest rate subsidies, or assistance in any form to developments consisting of buildings and ancillary facilities. Remaining increment funds will be used for HRA or City administration (up to 10 percent) and for the costs of public improvement activities outside the District. Subsection 2-21. Excess Increments Excess increments, as defined in M.S., Section 469.176, Subd. 2, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-14 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their local tax rates. The HRA or City must spend or return the excess increments under paragraph (c) within nine months after the end of the year. In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in the Southeast Edina Redevelopment Project Area or the District. Subsection 2-22. Requirements for Agreements with the Developer The HRA or City will review any proposal for private development to determine its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA or City to demonstrate the conformance of the development with City plans and ordinances. The HRA or City may also use the Agreements to address other issues related to the development. Pursuant to M.S., Section 469.176, Subd. 5, no more than 10 percent, by acreage, of the property to be acquired in the District as set forth in the TIF Plan shall at any time be owned by the HRA or City as a result of acquisition with the proceeds of bonds issued pursuant to M.S., Section 469.178 to which tax increments from property acquired is pledged, unless prior to acquisition in excess of 10 percent of the acreage, the HRA or City concluded an agreement for the development of the property acquired and which provides recourse for the HRA or City should the development not be completed. Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the HRA or City may enter into a written assessment agreement in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the Executive Director. Subsection 2-25. Annual Disclosure Requirements Pursuant to M.S., Section 469.175, Subds. 5, 6, and 6b the HRA or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor, County Board and County Auditor on or before August 1 of each year. M.S., Section 469.175, Subd. 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15. If the City fails to make a disclosure or submit a report containing the information required by M.S., Section 469.175 Subd. 5 and Subd. 6, the OSA will direct the County Auditor to withhold the distribution of tax increment from the District. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-15 Subsection 2-26. Reasonable Expectations As required by the TIF Act, in establishing the District, the determination has been made that the anticipated development would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. In making said determination, reliance has been placed upon written representation made by the developer to such effects and upon HRA and City staff awareness of the feasibility of developing the project site(s) within the District. A comparative analysis of estimated market values both with and without establishment of the District and the use of tax increments has been performed as described above. Such analysis is included with the cashflow in Appendix D, and indicates that the increase in estimated market value of the proposed development (less the indicated subtractions) exceeds the estimated market value of the site absent the establishment of the District and the use of tax increments. Subsection 2-27. Other Limitations on the Use of Tax Increment 1. General Limitations. All revenue derived from tax increment shall be used in accordance with the TIF Plan. The revenues shall be used to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047. Tax increments may not be used to circumvent existing levy limit law. No tax increment may be used for the acquisition, construction, renovation, operation, or maintenance of a building to be used primarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal government. This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure. 2. Pooling Limitations. At least 80 percent of tax increments from the District must be expended on activities in the District or to pay bonds, to the extent that the proceeds of the bonds were used to finance activities within said district or to pay, or secure payment of, debt service on credit enhanced bonds. Not more than 20 percent of said tax increments may be expended, through a development fund or otherwise, on activities outside of the District except to pay, or secure payment of, debt service on credit enhanced bonds. For purposes of applying this restriction, all administrative expenses must be treated as if they were solely for activities outside of the District. 3. Five Year Limitation on Commitment of Tax Increments. Tax increments derived from the District shall be deemed to have satisfied the 80 percent test set forth in paragraph (2) above only if the five year rule set forth in M.S., Section 469.1763, Subd. 3, has been satisfied; and beginning with the sixth year following certification of the District, 80 percent of said tax increments that remain after expenditures permitted under said five year rule must be used only to pay previously committed expenditures or credit enhanced bonds as more fully set forth in M.S., Section 469.1763, Subd. 5. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Statute 469.1763, Subd. 2, the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District for qualifying housing purposes. Therefore, the pooling limitations with respect to this District are increased to not more than 30 percent of tax increments from the District. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-16 Subsection 2-28. Summary The Edina Housing and Redevelopment Authority is establishing the District to preserve and enhance the tax base, redevelop substandard areas, and provide employment opportunities in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113, telephone (651) 697-8500. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-17 Appendix A Project Description The City and HRA will be facilitating improvements to the 1.2 million square foot Southdale Center mall which was originally constructed in the 1960's. The redeveloper plans to renovate the interior common area and make exterior improvements to the shopping center. The renovations will consist of new entrance structures, flooring, lighting, signage, restrooms, parking deck lighting, and exterior seating, columns and interior wall treatments. Improvements are planned to be substantially completed by December 31, 2012. The City and HRA intend to finance a portion of the total renovation costs. The HRA will be loaning $5 million to Southdale Center, $250,000 of which is forgiven if a transit station is constructed. Tax increments collected from the Southdale Center parcels will be used to write down principal of the loan and adjacent development will pay for interest on the loan and for the transit station improvements. Appendix A-1 Appendix B Maps of the Southeast Edina Redevelopment Project Area and the District Appendix B-1 (AS MODIFIED APRIL 5, 2016) Appendix B-2 (AS ORIGINALLY ADOPTED) Appendix B-3 Appendix C Description of Property to be Included in the District The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcel(s) listed below. (AS MODIFIED APRIL 5, 2016) Parcel number 29-028-24-24-0030 is being removed from the District to be included in the 66 West Tax Increment Financing District. Appendix C-1 Parcel ID Address Parcel ID Address Parcel ID Address 29-028-24-33-0001 ADDRESS UNASSIGNED 30‐028‐24‐44‐0003 3950 70TH ST W 30‐028‐24‐14‐0073 6566 France 29-028-24-33-0004 3500 69TH ST W 30‐028‐24‐44‐0004 4040 70TH ST W 30‐028‐24‐14‐0074 6566 France 29-028-24-33-0014 ADDRESS UNASSIGNED 30‐028‐24‐44‐0005 6950 FRANCE AVE S 30‐028‐24‐14‐0077 6566 France 29‐028‐24‐33‐0021 3503 GALLERIA 30-028-24-44-0006 3910 70th Street West 30‐028‐24‐14‐0078 6566 France 29‐028‐24‐33‐0022 3460 GALLERIA 30‐028‐24‐44‐0057 6900 FRANCE AVE S 30‐028‐24‐14‐0079 6566 France 29‐028‐24‐33‐0023 3501 GALLERIA 30‐028‐24‐44‐0058 3905 69TH ST W 30‐028‐24‐14‐0080 6566 France 29‐028‐24‐34‐0002 6825 YORK AVE S 30‐028‐24‐44‐0059 3939 69TH ST W 30‐028‐24‐14‐0081 6566 France 29‐028‐24‐34‐0007 3100 70TH ST W 29‐028‐24‐23‐0001 ADDRESS UNASSIGNED 30‐028‐24‐14‐0082 6566 France 29‐028‐24‐34‐0010 6975 YORK AVE S 29‐028‐24‐23‐0007 6533 Drew Avenue South 30‐028‐24‐14‐0083 6566 France 29-028-24-34-0019 ADDRESS UNASSIGNED 29‐028‐24‐23‐0008 6525 Drew Avenue S 30‐028‐24‐14‐0084 6566 France 29‐028‐24‐34‐0020 6775 YORK AVE S 29‐028‐24‐23‐0009 6517 DREW AVE S 30‐028‐24‐14‐0085 6566 France 29‐028‐24‐34‐0021 6803 YORK AVE S 29‐028‐24‐23‐0010 3625 65TH ST W 30‐028‐24‐14‐0086 6566 France 29‐028‐24‐34‐0022 6805 YORK AVE S 29‐028‐24‐23‐0011 ADDRESS UNASSIGNED 30‐028‐24‐14‐0087 6566 France 29‐028‐24‐34‐0024 3210 GALLERIA 29‐028‐24‐23‐0012 3400 66TH ST W 30‐028‐24‐14‐0088 6566 France 29‐028‐24‐34‐0025 6905 YORK AVE S 29‐028‐24‐23‐0167 ADDRESS UNASSIGNED 30‐028‐24‐14‐0089 6566 France 29‐028‐24‐34‐0026 3121 69TH ST W 29‐028‐24‐23‐0172 6545 FRANCE 30‐028‐24‐14‐0090 6566 France 29‐028‐24‐34‐0033 3209 Galleria 29‐028‐24‐23‐0173 6525 FRANCE AVE S 30‐028‐24‐14‐0091 6566 France 29‐028‐24‐34‐0034 3209 Galleria 29-028-24-24-0001 3316 66th Street West 30‐028‐24‐14‐0092 6566 France 29‐028‐24‐34‐0035 3209 Galleria 29‐028‐24‐24‐0002 ADDRESS UNASSIGNED 30‐028‐24‐14‐0093 6566 France 29‐028‐24‐34‐0036 3209 Galleria 29-028-24-24-0004 Thrivent Financial - No Address 30‐028‐24‐14‐0094 6566 France 29‐028‐24‐34‐0037 3209 Galleria 29-028-24-24-0005 3250 66th Street West 30‐028‐24‐14‐0095 6566 France 29‐028‐24‐34‐0038 3209 Galleria 29-028-24-24-0007 6550 York Avenue 30‐028‐24‐14‐0096 6566 France 29‐028‐24‐34‐0039 3209 Galleria 29-028-24-24-0025 6515 Barrie Road 30‐028‐24‐14‐0097 6566 France 29‐028‐24‐34‐0040 3209 Galleria 29-028-24-24-0026 6525 Barrie Road 30‐028‐24‐14‐0098 6566 France 29‐028‐24‐34‐0041 3209 Galleria 29-028-24-24-0027 6519 Barrie Road 30‐028‐24‐14‐0099 6566 France 29‐028‐24‐34‐0042 3209 Galleria 29-028-24-24-0030 3330 66th Street West 30‐028‐24‐14‐0100 6566 France 29‐028‐24‐34‐0043 3209 Galleria 29‐028‐24‐24‐0031 ADDRESS UNASSIGNED 30‐028‐24‐14‐0101 6566 France 29‐028‐24‐34‐0044 3209 Galleria 29‐028‐24‐24‐0032 6500 BARRIE RD 30‐028‐24‐14‐0102 6566 France 29‐028‐24‐34‐0045 3209 Galleria 29‐028‐24‐24‐0120 6444 Xerxes Avenue South 30‐028‐24‐14‐0103 6566 France 29‐028‐24‐34‐0046 3209 Galleria 29-028-24-24-0121 6500 Xerxes Avenue 30‐028‐24‐14‐0104 6566 France 29‐028‐24‐34‐0047 3209 Galleria 29‐028‐24‐24‐0223 6525 YORK AVE S 30‐028‐24‐14‐0105 6566 France 29‐028‐24‐34‐0048 3209 Galleria 29‐028‐24‐31‐0002 3101 66TH ST W 30‐028‐24‐14‐0106 6566 France 29‐028‐24‐34‐0049 3209 Galleria 29-028-24-31-0003 6725 York Avenue South 30‐028‐24‐14‐0107 6566 France 29‐028‐24‐34‐0050 3209 Galleria 29-028-24-31-0005 3425 66TH ST W 30‐028‐24‐14‐0108 6566 France 29‐028‐24‐34‐0051 3209 Galleria 29‐028‐24‐31‐0006 3230 SOUTHDALE CIR 30‐028‐24‐14‐0109 6566 France 29‐028‐24‐34‐0052 3209 Galleria 29‐028‐24‐31‐0007 3220 SOUTHDALE CIR 30‐028‐24‐14‐0110 6566 France 29‐028‐24‐34‐0053 3209 Galleria 29‐028‐24‐31‐0008 3210 SOUTHDALE CIR 30‐028‐24‐14‐0111 6566 France 29‐028‐24‐34‐0054 3209 Galleria 29‐028‐24‐31‐0009 3200 SOUTHDALE CIR 30‐028‐24‐14‐0112 6566 France 29‐028‐24‐34‐0055 3209 Galleria 29‐028‐24‐31‐0010 3240 SOUTHDALE CIR 30‐028‐24‐14‐0113 6566 France 29‐028‐24‐34‐0056 3209 Galleria 29‐028‐24‐31‐0011 6612 XERXES AVE S 30‐028‐24‐14‐0114 6566 France 29‐028‐24‐34‐0057 3209 Galleria 29‐028‐24‐31‐0012 6616 XERXES AVE S 30‐028‐24‐14‐0115 6566 France 29‐028‐24‐34‐0058 3209 Galleria 29‐028‐24‐31‐0013 6620 XERXES AVE S 30‐028‐24‐14‐0116 6566 France 29‐028‐24‐34‐0059 3209 Galleria 29‐028‐24‐31‐0014 6624 XERXES AVE S 30‐028‐24‐14‐0117 6566 France 29‐028‐24‐34‐0060 3209 Galleria 29‐028‐24‐31‐0015 6628 XERXES AVE S 30‐028‐24‐14‐0118 6566 France 29‐028‐24‐34‐0061 3209 Galleria 29‐028‐24‐31‐0016 6700 XERXES AVE S 30‐028‐24‐14‐0119 6566 France 29‐028‐24‐34‐0062 3209 Galleria 29‐028‐24‐31‐0017 6704 XERXES AVE S 30‐028‐24‐14‐0120 6566 France 29‐028‐24‐34‐0063 3209 Galleria 29‐028‐24‐31‐0018 6708 XERXES AVE S 30‐028‐24‐14‐0123 6566 France 29‐028‐24‐34‐0064 3209 Galleria 29‐028‐24‐31‐0019 6712 XERXES AVE S 30‐028‐24‐14‐0125 6566 France 29‐028‐24‐34‐0065 3209 Galleria 29-028-24-31-0024 300 SOUTHDALE CENTER 30‐028‐24‐14‐0127 6566 France 29‐028‐24‐34‐0066 3209 Galleria 29-028-24-31-0025 6636 YORK AVE S 30‐028‐24‐14‐0128 6566 France Appendix C-2 Parcel ID Address Parcel ID Address Parcel ID Address 29‐028‐24‐34‐0067 3209 Galleria 29‐028‐24‐31‐0026 6755 YORK AVE S 30‐028‐24‐14‐0129 6566 France 29‐028‐24‐34‐0068 3209 Galleria 29‐028‐24‐31‐0027 6775 YORK AVE S 30‐028‐24‐14‐0130 6566 France 29‐028‐24‐34‐0069 3209 Galleria 29-028-24-32-0001 3501 66TH ST W 30‐028‐24‐14‐0131 6566 France 29‐028‐24‐34‐0070 3209 Galleria 29-028-24-32-0003 200 SOUTHDALE CENTER 30‐028‐24‐14‐0133 6566 France 29‐028‐24‐34‐0071 3209 Galleria 29-028-24-32-0008 100 SOUTHDALE CENTER 30‐028‐24‐14‐0135 6566 France 29‐028‐24‐34‐0072 3209 Galleria 29-028-24-32-0009 10 SOUTHDALE CENTER 30‐028‐24‐14‐0137 6566 France 29‐028‐24‐34‐0073 3209 Galleria 30-028-24-14-0007 4005 65th Street 30‐028‐24‐14‐0139 6566 France 29‐028‐24‐34‐0074 3209 Galleria 30-028-24-14-0008 6500 France Avenue South 30‐028‐24‐14‐0140 6566 France 29‐028‐24‐34‐0075 3209 Galleria 30‐028‐24‐14‐0009 6566 France 30‐028‐24‐14‐0141 6566 France 29‐028‐24‐34‐0076 3209 Galleria 30‐028‐24‐14‐0010 6566 France 30‐028‐24‐14‐0142 6566 France 29‐028‐24‐34‐0077 3209 Galleria 30‐028‐24‐14‐0011 6566 France 30‐028‐24‐14‐0147 6566 France 29‐028‐24‐34‐0078 3209 Galleria 30‐028‐24‐14‐0012 6566 France 30‐028‐24‐14‐0149 6566 France 29‐028‐24‐34‐0079 3209 Galleria 30‐028‐24‐14‐0013 6566 France 30‐028‐24‐14‐0151 6566 France 29‐028‐24‐34‐0080 3209 Galleria 30‐028‐24‐14‐0014 6566 France 30‐028‐24‐14‐0152 6566 France 29‐028‐24‐34‐0081 3209 Galleria 30‐028‐24‐14‐0015 6566 France 30‐028‐24‐14‐0153 6566 France 29‐028‐24‐34‐0082 3209 Galleria 30‐028‐24‐14‐0016 6566 France 30‐028‐24‐14‐0154 6566 France 29‐028‐24‐34‐0083 3209 Galleria 30‐028‐24‐14‐0017 6566 France 30‐028‐24‐14‐0155 6566 France 29‐028‐24‐34‐0084 3209 Galleria 30‐028‐24‐14‐0018 6566 France 30‐028‐24‐14‐0156 6566 France 29‐028‐24‐34‐0085 3209 Galleria 30‐028‐24‐14‐0019 6566 France 30‐028‐24‐14‐0157 6566 France 29‐028‐24‐34‐0086 3209 Galleria 30‐028‐24‐14‐0020 6566 France 30‐028‐24‐14‐0158 6566 France 29‐028‐24‐34‐0087 3209 Galleria 30‐028‐24‐14‐0021 6566 France 30‐028‐24‐14‐0159 6566 France 29‐028‐24‐34‐0088 3209 Galleria 30‐028‐24‐14‐0022 6566 France 30‐028‐24‐14‐0160 4015 65th Street West 29‐028‐24‐34‐0089 3209 Galleria 30‐028‐24‐14‐0023 6566 France 30‐028‐24‐14‐0161 6566 France 29‐028‐24‐34‐0090 3209 Galleria 30‐028‐24‐14‐0024 6566 France 30‐028‐24‐14‐0162 6566 France 29‐028‐24‐34‐0091 3209 Galleria 30‐028‐24‐14‐0025 6566 France 30‐028‐24‐14‐0163 6566 France 29‐028‐24‐34‐0092 3209 Galleria 30‐028‐24‐14‐0026 6566 France 30‐028‐24‐14‐0164 6566 France 29‐028‐24‐34‐0093 3209 Galleria 30‐028‐24‐14‐0027 6566 France 30‐028‐24‐14‐0165 6566 France 29‐028‐24‐34‐0094 3209 Galleria 30‐028‐24‐14‐0028 6566 France 30‐028‐24‐14‐0166 6566 France 29‐028‐24‐34‐0095 3209 Galleria 30‐028‐24‐14‐0029 6566 France 30‐028‐24‐14‐0167 6566 France 29‐028‐24‐34‐0096 3209 Galleria 30‐028‐24‐14‐0030 6566 France 30‐028‐24‐14‐0168 6566 France 29‐028‐24‐34‐0097 3209 Galleria 30‐028‐24‐14‐0031 6566 France 30‐028‐24‐14‐0049 6566 France 29‐028‐24‐34‐0098 3209 Galleria 30‐028‐24‐14‐0032 6566 France 30‐028‐24‐14‐0050 6566 France 29‐028‐24‐34‐0099 3209 Galleria 30‐028‐24‐14‐0033 6566 France 30‐028‐24‐14‐0051 6566 France 29‐028‐24‐34‐0100 3209 Galleria 30‐028‐24‐14‐0034 6566 France 30‐028‐24‐14‐0052 6566 France 29‐028‐24‐34‐0101 3209 Galleria 30‐028‐24‐14‐0035 6566 France 30‐028‐24‐14‐0053 6566 France 29‐028‐24‐34‐0102 3209 Galleria 30‐028‐24‐14‐0036 6566 France 30‐028‐24‐14‐0054 6566 France 29‐028‐24‐34‐0103 3209 Galleria 30‐028‐24‐14‐0037 6566 France 30‐028‐24‐14‐0055 6566 France 29‐028‐24‐34‐0104 3209 Galleria 30‐028‐24‐14‐0038 6566 France 30‐028‐24‐14‐0056 6566 France 29‐028‐24‐34‐0105 3209 Galleria 30‐028‐24‐14‐0041 6566 France 30‐028‐24‐14‐0057 6566 France 29‐028‐24‐34‐0106 3209 Galleria 30‐028‐24‐14‐0042 6566 France 30‐028‐24‐14‐0058 6566 France 29‐028‐24‐34‐0107 3209 Galleria 30‐028‐24‐14‐0043 6566 France 30‐028‐24‐14‐0059 6566 France 29‐028‐24‐34‐0108 3209 Galleria 30‐028‐24‐14‐0044 6566 France 30‐028‐24‐14‐0060 6566 France 29‐028‐24‐34‐0109 3209 Galleria 30‐028‐24‐14‐0045 6566 France 30‐028‐24‐14‐0061 6566 France 29‐028‐24‐34‐0110 3209 Galleria 30‐028‐24‐14‐0046 6566 France 30‐028‐24‐14‐0062 6566 France 29‐028‐24‐34‐0111 3209 Galleria 30‐028‐24‐14‐0047 6566 France 30‐028‐24‐14‐0063 6566 France 29‐028‐24‐34‐0112 3209 Galleria 30‐028‐24‐14‐0048 6566 France 30‐028‐24‐14‐0064 6566 France 29‐028‐24‐34‐0113 3209 Galleria 30‐028‐24‐14‐0069 6566 France 30‐028‐24‐14‐0065 6566 France 29‐028‐24‐34‐0114 3209 Galleria 30‐028‐24‐14‐0070 6566 France 30‐028‐24‐14‐0066 6566 France 30-028-24-41-0001 6600 France Avenue South 30‐028‐24‐14‐0071 6566 France 30‐028‐24‐14‐0067 6566 France 30-028-24-44-0001 6996 France Avenue South 30‐028‐24‐14‐0072 6566 France 30‐028‐24‐14‐0068 6566 France Appendix C-3 Appendix D Estimated Cash Flow for the District Appendix D-1 So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 7 3 AS S U M P T I O N S A N D R A T E S Di s t r i c t T y p e : E c o n o m i c D e v e l o p m e n t Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 0 8 . 1 6 0 % S D 2 7 3 Di s t r i c t N a m e / N u m b e r : Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 0 8 . 1 6 0 % P a y 2 0 1 2 P r e l i m . Co u n t y D i s t r i c t # : St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 5 2 . 0 0 0 0 % P a y 2 0 1 2 P r e l i m . Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 20 1 2 Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 1 8 5 3 2 % P a y 2 0 1 2 P r e l i m . Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g In f l a t i o n R a t e - E v e r y Y e a r : 0.0 0 % P R O P E R T Y T A X C L A S S E S A N D C L A S S R A T E S : In t e r e s t R a t e : 5.5 0 % Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Pr e s e n t V a l u e D a t e : 1- F e b - 1 2 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Fi r s t P e r i o d E n d i n g 1 - A u g - 1 2 F i r s t $1 5 0 , 0 0 0 1 . 5 0 % Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 2 Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 4 C o m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Ye a r s o f T a x I n c r e m e n t 9 R e n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 2 2 A ffo r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) 0 . 7 5 % Fi s c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) No n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . ) 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fi s c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 4 . 7 4 1 3 % P a y 2 0 1 2 P r e l i m . F i r s t $5 0 0 , 0 0 0 1 . 0 0 % Fi s c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 4 1 . 9 4 5 0 % P a y 2 0 1 2 P r e l i m . O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Pe r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A fte r La n d B u i l d i n g To t a l O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A ft e r Conversion S/D P I D A d d r e s s Ma r k e t V a l u e M a r k e t V a l u e M a r k e t V a l u e f o r D i s t r i c t Ma r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . A rea/Phase 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 0 1 AD D R E S S UN A S S I G N E D 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - Mall 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 0 4 3 5 0 0 6 9 T H S T W 5 7 1 8 0 0 0 5 7 1 , 8 0 0 1 0 0 % 5 7 1 , 8 0 0 P a y 2 0 1 2 C / I 1 1 , 4 3 6 C / I 1 1 , 4 3 6 Mall 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 1 4 AD D R E S S UN A S S I G N E D 14 , 9 9 5 , 0 0 0 1 7 , 9 0 8 , 8 0 0 3 2 , 9 0 3 , 8 0 0 1 0 0 % 3 2 , 9 0 3 , 8 0 0 P a y 2 0 1 2 C / I 6 5 8 , 0 7 6 C / I 6 5 8 , 0 7 6 Mall 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 1 35 0 3 GA L L E R I A 2, 2 7 3 , 1 0 0 5 , 3 1 5 , 0 0 0 7 , 5 8 8 , 1 0 0 1 0 0 % 7 , 5 8 8 , 1 0 0 P a y 2 0 1 2 C / I 1 5 1 , 7 6 2 C / I 1 5 1 , 7 6 2 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 2 34 6 0 GA L L E R I A 14 , 6 2 4 , 6 0 0 4 2 , 0 8 5 , 4 0 0 5 6 , 7 1 0 , 0 0 0 1 0 0 % 5 6 , 7 1 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 , 1 3 3 , 4 5 0 C / I P r e f . 1 , 1 3 3 , 4 5 0 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 3 35 0 1 GA L L E R I A 3, 2 8 7 , 1 0 0 2 , 1 1 2 , 9 0 0 5 , 4 0 0 , 0 0 0 1 0 0 % 5 , 4 0 0 , 0 0 0 P a y 2 0 1 2 C / I 1 0 8 , 0 0 0 C / I 1 0 8 , 0 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 0 2 68 2 5 YO R K AV E S 2, 8 5 1 , 2 0 0 1 0 0 , 9 0 0 2 , 9 5 2 , 1 0 0 1 0 0 % 2 , 9 5 2 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 5 8 , 2 9 2 C / I P r e f . 5 8 , 2 9 2 27 3 29 ‐02 8 ‐24 ‐34 ‐00 0 7 31 0 0 70 T H ST W 1, 3 8 2 , 7 0 0 9 4 3 , 3 0 0 2 , 3 2 6 , 0 0 0 1 0 0 % 2 , 3 2 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 4 5 , 7 7 0 C / I P r e f . 4 5 , 7 7 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 1 0 69 7 5 YO R K AV E S 1, 5 8 6 , 2 0 0 1 , 0 5 9 , 4 0 0 2 , 6 4 5 , 6 0 0 1 0 0 % 2 , 6 4 5 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 5 2 , 1 6 2 C / I P r e f . 5 2 , 1 6 2 27 3 2 9 - 0 2 8 - 2 4 - 3 4 - 0 0 1 9 AD D R E S S UN A S S I G N E D 2, 8 5 2 , 4 0 0 0 2 , 8 5 2 , 4 0 0 1 0 0 % 2 , 8 5 2 , 4 0 0 P a y 2 0 1 2 C / I 5 7 , 0 4 8 R e n t a l 3 5 , 6 5 5 Mall 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 0 67 7 5 YO R K AV E S 1, 1 6 2 , 7 0 0 0 1 , 1 6 2 , 7 0 0 1 0 0 % 1 , 1 6 2 , 7 0 0 P a y 2 0 1 2 C / I 2 3 , 2 5 4 C / I 2 3 , 2 5 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 1 68 0 3 YO R K AV E S 2, 9 3 2 , 4 0 0 3 , 0 2 4 , 8 0 0 5 , 9 5 7 , 2 0 0 1 0 0 % 5 , 9 5 7 , 2 0 0 P a y 2 0 1 2 C / I 1 1 9 , 1 4 4 C / I 1 1 9 , 1 4 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 2 68 0 5 YO R K AV E S 72 5 , 2 0 0 2 4 7 , 8 0 0 9 7 3 , 0 0 0 1 0 0 % 9 7 3 , 0 0 0 P a y 2 0 1 2 C / I 1 9 , 4 6 0 C / I 1 9 , 4 6 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 4 32 1 0 GA L L E R I A 2, 5 3 2 , 2 0 0 2 , 1 1 7 , 8 0 0 4 , 6 5 0 , 0 0 0 1 0 0 % 4 , 6 5 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 9 2 , 2 5 0 C / I P r e f . 9 2 , 2 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 5 69 0 5 YO R K AV E S 2, 0 8 4 , 4 0 0 0 2 , 0 8 4 , 4 0 0 1 0 0 % 2 , 0 8 4 , 4 0 0 P a y 2 0 1 2 C / I P r e f . 4 0 , 9 3 8 C / I P r e f . 4 0 , 9 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 6 31 2 1 69 T H ST W 1, 4 8 2 , 1 0 0 1 0 , 2 0 2 , 9 0 0 1 1 , 6 8 5 , 0 0 0 1 0 0 % 1 1 , 6 8 5 , 0 0 0 P a y 2 0 1 2 R e n t a l 1 4 6 , 0 6 3 R e n t a l 1 4 6 , 0 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 3 32 0 9 Ga ll er i a 61 7 , 4 0 0 6 1 7 , 4 0 0 1 0 0 % 6 1 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 7 1 8 N o n - H R e s . 7 , 7 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 4 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 5 32 0 9 Ga ll er i a 62 0 , 0 0 0 6 2 0 , 0 0 0 1 0 0 % 6 2 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 7 5 0 N o n - H R e s . 7 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 6 32 0 9 Ga ll er i a 77 9 , 0 0 0 7 7 9 , 0 0 0 1 0 0 % 7 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 7 3 8 N o n - H R e s . 9 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 7 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 8 32 0 9 Ga ll er i a 58 9 , 0 0 0 5 8 9 , 0 0 0 1 0 0 % 5 8 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 6 3 N o n - H R e s . 7 , 3 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 9 32 0 9 Ga ll er i a 41 7 , 0 0 0 4 1 7 , 0 0 0 1 0 0 % 4 1 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 5 , 2 1 3 N o n - H R e s . 5 , 2 1 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 0 32 0 9 Ga ll er i a 1, 0 1 2 , 0 0 0 1 , 0 1 2 , 0 0 0 1 0 0 % 1 , 0 1 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 6 5 0 N o n - H R e s . 1 2 , 6 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 1 32 0 9 Ga ll er i a 67 1 , 1 0 0 6 7 1 , 1 0 0 1 0 0 % 6 7 1 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 3 8 9 N o n - H R e s . 8 , 3 8 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 2 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 3 32 0 9 Ga ll er i a 62 6 , 0 0 0 6 2 6 , 0 0 0 1 0 0 % 6 2 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 8 2 5 N o n - H R e s . 7 , 8 2 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 4 32 0 9 Ga ll er i a 63 9 , 0 0 0 6 3 9 , 0 0 0 1 0 0 % 6 3 9 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 6 , 7 3 8 H m s t d . R e s . 6 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 5 32 0 9 Ga ll er i a 56 7 , 0 0 0 5 6 7 , 0 0 0 1 0 0 % 5 6 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 8 8 N o n - H R e s . 7 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 6 32 0 9 Ga ll er i a 56 5 , 5 0 0 5 6 5 , 5 0 0 1 0 0 % 5 6 5 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 5 , 8 1 9 H m s t d . R e s . 5 , 8 1 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 7 32 0 9 Ga ll er i a 39 6 , 1 0 0 3 9 6 , 1 0 0 1 0 0 % 3 9 6 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 9 6 1 H m s t d . R e s . 3 , 9 6 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 8 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 9 32 0 9 Ga ll er i a 1, 0 0 5 , 4 0 0 0 1 , 0 0 5 , 4 0 0 1 0 0 % 1 , 0 0 5 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 1 , 3 1 8 H m s t d . R e s . 1 1 , 3 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 0 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 3 , 4 8 8 H m s t d . R e s . 1 3 , 4 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 1 32 0 9 Ga ll er i a 68 0 , 1 0 0 6 8 0 , 1 0 0 1 0 0 % 6 8 0 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 2 5 1 H m s t d . R e s . 7 , 2 5 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 2 32 0 9 Ga ll er i a 76 8 , 0 0 0 7 6 8 , 0 0 0 1 0 0 % 7 6 8 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 6 0 0 N o n - H R e s . 9 , 6 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 3 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 4 32 0 9 Ga ll er i a 56 0 , 0 0 0 5 6 0 , 0 0 0 1 0 0 % 5 6 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 0 0 N o n - H R e s . 7 , 0 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 5 32 0 9 Ga ll er i a 38 9 , 4 0 0 3 8 9 , 4 0 0 1 0 0 % 3 8 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 8 6 8 N o n - H R e s . 4 , 8 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 6 32 0 9 Ga ll er i a 1, 2 1 9 , 0 0 0 1 , 2 1 9 , 0 0 0 1 0 0 % 1 , 2 1 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 2 3 8 N o n - H R e s . 1 5 , 2 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 7 32 0 9 Ga ll er i a 91 6 , 2 0 0 9 1 6 , 2 0 0 1 0 0 % 9 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 0 , 2 0 3 H m s t d . R e s . 1 0 , 2 0 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 8 32 0 9 Ga ll er i a 1, 2 2 6 , 9 0 0 1 , 2 2 6 , 9 0 0 1 0 0 % 1 , 2 2 6 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 0 8 6 H m s t d . R e s . 1 4 , 0 8 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 9 32 0 9 Ga ll er i a 66 8 , 0 0 0 6 6 8 , 0 0 0 1 0 0 % 6 6 8 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 1 0 0 H m s t d . R e s . 7 , 1 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 0 32 0 9 Ga ll er i a 75 4 , 0 0 0 7 5 4 , 0 0 0 1 0 0 % 7 5 4 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 8 , 1 7 5 H m s t d . R e s . 8 , 1 7 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 1 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 2 32 0 9 Ga ll er i a 47 8 , 3 0 0 4 7 8 , 3 0 0 1 0 0 % 4 7 8 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 5 , 9 7 9 N o n - H R e s . 5 , 9 7 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 3 32 0 9 Ga ll er i a 32 3 , 0 0 0 3 2 3 , 0 0 0 1 0 0 % 3 2 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 0 3 8 N o n - H R e s . 4 , 0 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 4 32 0 9 Ga ll er i a 1, 2 6 8 , 3 0 0 1 , 2 6 8 , 3 0 0 1 0 0 % 1 , 2 6 8 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 6 0 4 H m s t d . R e s . 1 4 , 6 0 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 5 32 0 9 Ga ll er i a 1, 0 4 7 , 0 0 0 1 , 0 4 7 , 0 0 0 1 0 0 % 1 , 0 4 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 0 8 8 N o n - H R e s . 1 3 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 6 32 0 9 Ga ll er i a 1, 2 2 5 , 0 0 0 1 , 2 2 5 , 0 0 0 1 0 0 % 1 , 2 2 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 3 1 3 N o n - H R e s . 1 5 , 3 1 3 B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 7 32 0 9 Ga ll er i a 67 7 , 1 0 0 6 7 7 , 1 0 0 1 0 0 % 6 7 7 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 2 1 4 H m s t d . R e s . 7 , 2 1 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 8 32 0 9 Ga ll er i a 74 6 , 0 0 0 7 4 6 , 0 0 0 1 0 0 % 7 4 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 3 2 5 N o n - H R e s . 9 , 3 2 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 9 32 0 9 Ga ll er i a 61 5 , 0 0 0 6 1 5 , 0 0 0 1 0 0 % 6 1 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 6 8 8 N o n - H R e s . 7 , 6 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 0 32 0 9 Ga ll er i a 53 4 , 5 0 0 5 3 4 , 5 0 0 1 0 0 % 5 3 4 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 6 8 1 N o n - H R e s . 6 , 6 8 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 1 32 0 9 Ga ll er i a 38 0 , 2 0 0 3 8 0 , 2 0 0 1 0 0 % 3 8 0 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 3 N o n - H R e s . 4 , 7 5 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 2 32 0 9 Ga ll er i a 1, 3 9 2 , 1 0 0 1 , 3 9 2 , 1 0 0 1 0 0 % 1 , 3 9 2 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 1 7 , 4 0 1 N o n - H R e s . 1 7 , 4 0 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 3 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 4 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 5 32 0 9 Ga ll er i a 77 3 , 4 0 0 7 7 3 , 4 0 0 1 0 0 % 7 7 3 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 6 6 8 N o n - H R e s . 9 , 6 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 6 32 0 9 Ga ll er i a 77 6 , 0 0 0 7 7 6 , 0 0 0 1 0 0 % 7 7 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 7 0 0 N o n - H R e s . 9 , 7 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 7 32 0 9 Ga ll er i a 50 3 , 0 0 0 5 0 3 , 0 0 0 1 0 0 % 5 0 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 2 8 8 N o n - H R e s . 6 , 2 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 8 32 0 9 Ga ll er i a 56 5 , 0 0 0 5 6 5 , 0 0 0 1 0 0 % 5 6 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 6 3 N o n - H R e s . 7 , 0 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 9 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 0 32 0 9 Ga ll er i a 1, 2 7 0 , 8 0 0 1 , 2 7 0 , 8 0 0 1 0 0 % 1 , 2 7 0 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 6 3 5 H m s t d . R e s . 1 4 , 6 3 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 1 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 2 32 0 9 Ga ll er i a 1, 3 0 7 , 7 0 0 1 , 3 0 7 , 7 0 0 1 0 0 % 1 , 3 0 7 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 0 9 6 H m s t d . R e s . 1 5 , 0 9 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 3 32 0 9 Ga ll er i a 66 9 , 6 0 0 6 6 9 , 6 0 0 1 0 0 % 6 6 9 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 3 7 0 N o n - H R e s . 8 , 3 7 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 4 32 0 9 Ga ll er i a 79 1 , 5 0 0 7 9 1 , 5 0 0 1 0 0 % 7 9 1 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 8 9 4 N o n - H R e s . 9 , 8 9 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 5 32 0 9 Ga ll er i a 64 8 , 4 0 0 6 4 8 , 4 0 0 1 0 0 % 6 4 8 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 6 , 8 5 5 H m s t d . R e s . 6 , 8 5 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 6 32 0 9 Ga ll er i a 54 3 , 5 0 0 5 4 3 , 5 0 0 1 0 0 % 5 4 3 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 7 9 4 N o n - H R e s . 6 , 7 9 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 7 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 8 32 0 9 Ga ll er i a 1, 3 0 3 , 9 0 0 1 , 3 0 3 , 9 0 0 1 0 0 % 1 , 3 0 3 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 0 4 9 H m s t d . R e s . 1 5 , 0 4 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 9 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 0 32 0 9 Ga ll er i a 1, 2 6 0 , 0 0 0 1 , 2 6 0 , 0 0 0 1 0 0 % 1 , 2 6 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 7 5 0 N o n - H R e s . 1 5 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 1 32 0 9 Ga ll er i a 71 3 , 4 0 0 7 1 3 , 4 0 0 1 0 0 % 7 1 3 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 6 6 8 H m s t d . R e s . 7 , 6 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 2 32 0 9 Ga ll er i a 97 7 , 3 0 0 9 7 7 , 3 0 0 1 0 0 % 9 7 7 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 2 1 6 N o n - H R e s . 1 2 , 2 1 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 3 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 4 32 0 9 Ga ll er i a 52 2 , 9 0 0 5 2 2 , 9 0 0 1 0 0 % 5 2 2 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 5 3 6 N o n - H R e s . 6 , 5 3 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 5 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 6 32 0 9 Ga ll er i a 1, 3 3 7 , 0 0 0 1 , 3 3 7 , 0 0 0 1 0 0 % 1 , 3 3 7 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 4 6 3 H m s t d . R e s . 1 5 , 4 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 7 32 0 9 Ga ll er i a 99 9 , 9 0 0 9 9 9 , 9 0 0 1 0 0 % 9 9 9 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 4 9 9 N o n - H R e s . 1 2 , 4 9 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 8 32 0 9 Ga ll er i a 1, 9 8 9 , 3 0 0 1 , 9 8 9 , 3 0 0 1 0 0 % 1 , 9 8 9 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 3 , 6 1 6 H m s t d . R e s . 2 3 , 6 1 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 9 32 0 9 Ga ll er i a 76 5 , 8 0 0 7 6 5 , 8 0 0 1 0 0 % 7 6 5 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 5 7 3 N o n - H R e s . 9 , 5 7 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 0 32 0 9 Ga ll er i a 1, 1 9 2 , 8 0 0 1 , 1 9 2 , 8 0 0 1 0 0 % 1 , 1 9 2 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 3 , 6 6 0 H m s t d . R e s . 1 3 , 6 6 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 1 32 0 9 Ga ll er i a 1, 0 5 2 , 0 0 0 1 , 0 5 2 , 0 0 0 1 0 0 % 1 , 0 5 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 1 5 0 N o n - H R e s . 1 3 , 1 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 2 32 0 9 Ga ll er i a 1, 3 2 5 , 4 0 0 1 , 3 2 5 , 4 0 0 1 0 0 % 1 , 3 2 5 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 3 1 8 H m s t d . R e s . 1 5 , 3 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 3 32 0 9 Ga ll er i a 1, 2 8 8 , 3 0 0 1 , 2 8 8 , 3 0 0 1 0 0 % 1 , 2 8 8 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 1 6 , 1 0 4 N o n - H R e s . 1 6 , 1 0 4 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 4 32 0 9 Ga ll er i a 1, 9 0 0 , 0 0 0 1 , 9 0 0 , 0 0 0 1 0 0 % 1 , 9 0 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 3 , 7 5 0 N o n - H R e s . 2 3 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 5 32 0 9 Ga ll er i a 72 9 , 0 0 0 7 2 9 , 0 0 0 1 0 0 % 7 2 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 1 1 3 N o n - H R e s . 9 , 1 1 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 6 32 0 9 Ga ll er i a 93 1 , 0 0 0 9 3 1 , 0 0 0 1 0 0 % 9 3 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 1 , 6 3 8 N o n - H R e s . 1 1 , 6 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 7 32 0 9 Ga ll er i a 1, 0 9 3 , 0 0 0 1 , 0 9 3 , 0 0 0 1 0 0 % 1 , 0 9 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 6 6 3 N o n - H R e s . 1 3 , 6 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 8 32 0 9 Ga ll er i a 1, 6 6 0 , 1 0 0 1 , 6 6 0 , 1 0 0 1 0 0 % 1 , 6 6 0 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 2 0 , 7 5 1 N o n - H R e s . 2 0 , 7 5 1 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 9 32 0 9 Ga ll er i a 89 3 , 0 0 0 8 9 3 , 0 0 0 1 0 0 % 8 9 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 1 , 1 6 3 N o n - H R e s . 1 1 , 1 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 0 32 0 9 Ga ll er i a 2, 3 2 2 , 4 0 0 2 , 3 2 2 , 4 0 0 1 0 0 % 2 , 3 2 2 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 9 , 0 3 0 N o n - H R e s . 2 9 , 0 3 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 1 32 0 9 Ga ll er i a 64 7 , 0 0 0 6 4 7 , 0 0 0 1 0 0 % 6 4 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 0 8 8 N o n - H R e s . 8 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 2 32 0 9 Ga ll er i a 1, 1 0 0 , 6 0 0 1 , 1 0 0 , 6 0 0 1 0 0 % 1 , 1 0 0 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 7 5 8 N o n - H R e s . 1 3 , 7 5 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 3 32 0 9 Ga ll er i a 1, 2 1 4 , 0 0 0 1 , 2 1 4 , 0 0 0 1 0 0 % 1 , 2 1 4 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 1 7 5 N o n - H R e s . 1 5 , 1 7 5 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 4 32 0 9 Ga ll er i a 1, 2 0 3 , 2 0 0 1 , 2 0 3 , 2 0 0 1 0 0 % 1 , 2 0 3 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 0 4 0 N o n - H R e s . 1 5 , 0 4 0 27 3 3 0 - 0 2 8 - 2 4 - 4 1 - 0 0 0 1 6 6 0 0 F r a n c e A v e n u e S o u t h 1 8 , 9 1 4 , 1 0 0 1 5 , 4 2 8 , 5 0 0 3 4 , 3 4 2 , 6 0 0 1 0 0 % 3 4 , 3 4 2 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 6 8 6 , 1 0 2 C / I P r e f . 6 8 6 , 1 0 2 27 3 3 0 - 0 2 8 - 2 4 - 4 4 - 0 0 0 1 6 9 9 6 F r a n c e A v e n u e S o u t h 3 6 0 , 0 0 0 4 0 , 0 0 0 4 0 0 , 0 0 0 1 0 0 % 4 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 7 , 2 5 0 C / I P r e f . 7 , 2 5 0 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 3 39 5 0 70 T H ST W 1, 0 2 1 , 1 0 0 6 2 2 , 0 0 0 1 , 6 4 3 , 1 0 0 1 0 0 % 1 , 6 4 3 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 3 2 , 1 1 2 C / I P r e f . 3 2 , 1 1 2 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 4 40 4 0 70 T H ST W 1, 0 8 1 , 0 0 0 1 , 3 7 6 , 9 0 0 2 , 4 5 7 , 9 0 0 1 0 0 % 2 , 4 5 7 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 4 8 , 4 0 8 C / I P r e f . 4 8 , 4 0 8 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 5 69 5 0 FR A N C E AV E S 78 9 , 7 0 0 1 , 2 0 8 , 3 0 0 1 , 9 9 8 , 0 0 0 1 0 0 % 1 , 9 9 8 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 3 9 , 2 1 0 C / I P r e f . 3 9 , 2 1 0 27 3 3 0 - 0 2 8 - 2 4 - 4 4 - 0 0 0 6 3 9 1 0 7 0 t h S t r e e t W e s t 1 3 9 , 9 0 0 2 1 3 , 1 0 0 3 5 3 , 0 0 0 1 0 0 % 3 5 3 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 6 , 3 1 0 C / I P r e f . 6 , 3 1 0 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 7 69 0 0 FR A N C E AV E S 49 8 , 1 0 0 2 3 9 , 6 0 0 7 3 7 , 7 0 0 1 0 0 % 7 3 7 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 1 4 , 0 0 4 C / I P r e f . 1 4 , 0 0 4 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 8 39 0 5 69 T H ST W 84 7 , 2 0 0 3 9 2 , 6 0 0 1 , 2 3 9 , 8 0 0 1 0 0 % 1 , 2 3 9 , 8 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 0 4 6 C / I P r e f . 2 4 , 0 4 6 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 9 39 3 9 69 T H ST W 91 2 , 5 0 0 9 1 2 , 5 0 0 1 0 0 % 9 1 2 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 1 7 , 5 0 0 C / I P r e f . 1 7 , 5 0 0 0 1 0 0 % 0 P a y 2 0 1 2 - - 15 2 , 9 6 3 , 5 0 0 1 0 4 , 6 4 0 , 0 0 0 2 5 7 , 6 0 3 , 5 0 0 25 7 , 6 0 3 , 5 0 0 4 , 4 7 9 , 2 6 6 4 , 4 5 7 , 8 7 3 No t e : 1. B a s e v a l u e s a r e b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 3 / 7 / 1 2 o f v a l u e s a s s e s s e d 1 / 2 / 1 1 f o r t a x e s p a y a b l e 2 0 1 2 . 2. P a r c e l s a r e l o c a t e d w i t h i n S c h o o l d i s t r i c t 2 7 3 a n d W a t e r s h e d D i s t r i c t 1 . BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a S ou th d a l e M a ll R en o v a ti on a n d Ad j ac e n t D ev e l op m e n t S c h oo l Di s t r i c t 27 3 Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e Pe r S q . F t . / U n i t Pe r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y C a p a c i t y / U n i t 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 P a y a b l e Ma l l R e t a i l 3 5 , 0 0 0 , 0 0 0 3 5 , 0 0 0 , 0 0 0 1 3 5 , 0 0 0 , 0 0 0 C / I 7 0 0 , 0 0 0 9 7 % 9 7 % 9 7 % 1 0 0 % 2 0 1 7 A pa r t m e n t s A pa r t m e n t s 3 4 , 9 0 0 , 0 0 0 3 4 , 9 0 0 , 0 0 0 1 3 4 , 9 0 0 , 0 0 0 R e n t a l 4 3 6 , 2 5 0 7 0 % 7 0 % 7 5 % 1 0 0 % 2 0 1 7 Of f i c e O f f i c e 3 6 , 0 0 0 , 0 0 0 3 6 , 0 0 0 , 0 0 0 1 3 6 , 0 0 0 , 0 0 0 C / I P r e f . 7 1 9 , 2 5 0 9 6 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 5 Re t a i l R e t a i l 1 0 2 , 5 0 0 , 0 0 0 1 0 2 , 5 0 0 , 0 0 0 1 1 0 2 , 5 0 0 , 0 0 0 C / I P r e f . 2 , 0 4 9 , 2 5 0 9 6 % 9 6 % 1 0 0 % 1 0 0 % 2 0 1 6 Co n d o s / A p t s . C o n d o m i n i u m s 8 9 0 , 0 0 0 8 9 0 , 0 0 0 8 2 7 2 , 9 8 0 , 0 0 0 H m s t d . R e s . 8 0 9 , 7 5 0 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 4 TO T A L 28 1 , 3 8 0 , 0 0 0 4 , 7 1 4 , 5 0 0 Su b t o t a l R e s i d e n t i a l # V A L U E ! 1 0 7 , 8 8 0 , 0 0 0 1 , 2 4 6 , 0 0 0 Su b t o t a l C o m m e r c i a l / I n d . 3 1 7 3 , 5 0 0 , 0 0 0 3 , 4 6 8 , 5 0 0 No t e : 1. R e n o v a t e d m a l l m a r k e t v a l u e b a s e d u p o n t a x e s t i m a t e s f r o m m a l l o w n e r . 2. O t h e r d e v e l o p m e n t v a l u e s b a s e d o n p r o p o s a l s r e c e i v e d b y t h e C i t y o f E d i n a a n d e s t i m a t e s f r o m C i t y A s s e s s o r To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s Ta x P r o p e r t y D i s p a r i t i e s Pr o p e r t y V alu e T o t a l Ne w U s e Ca p a c i t y Ta x C a p a c i t y C a p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s Re t a i l 7 0 0 , 0 0 0 2 4 3 , 1 8 9 4 5 6 , 8 1 1 4 9 4 , 0 8 7 3 4 5 , 1 9 5 3 6 4 , 0 0 0 6 4 , 8 6 2 1 , 2 6 8 , 1 4 3 Ap a r t m e n t s 43 6 , 2 5 0 0 4 3 6 , 2 5 0 4 7 1 , 8 4 8 0 0 6 4 , 6 7 7 5 3 6 , 5 2 5 Of f i c e 7 1 9 , 2 5 0 2 4 9 , 8 7 7 4 6 9 , 3 7 3 5 0 7 , 6 7 4 3 5 4 , 6 8 8 3 7 4 , 0 1 0 6 6 , 7 1 5 1 , 3 0 3 , 0 8 7 Re t a i l 2 , 0 4 9 , 2 5 0 7 1 1 , 9 3 6 1 , 3 3 7 , 3 1 4 1 , 4 4 6 , 4 3 9 1 , 0 1 0 , 5 5 8 1 , 0 6 5 , 6 1 0 1 8 9 , 9 5 3 3 , 7 1 2 , 5 5 9 Co n d o m i n i u m s 80 9 , 7 5 0 0 8 0 9 , 7 5 0 8 7 5 , 8 2 6 0 0 1 3 5 , 2 4 7 1 , 0 1 1 , 0 7 2 TO T A L 4 , 7 1 4 , 5 0 0 1 , 2 0 5 , 0 0 2 3 , 5 0 9 , 4 9 8 3 , 7 9 5 , 8 7 3 1 , 7 1 0 , 4 4 0 1 , 8 0 3 , 6 2 0 5 2 1 , 4 5 3 7 , 8 3 1 , 3 8 7 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . 2. I f t a x i n c r e m e n t i s r e c e i v e d i n 2 0 1 3 t h e n t h e d i s t r i c t w i l l b e o n e y e a r s h o r t e r . PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) TA X C A L C U L A T I O N S 6/ 2 9 / 2 0 1 2 Base Value Assumptions - Page 6 Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 7 3 So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A nn u a l S e m i - A n n u a l S t a t e A dm i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f Ta x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A ud i t o r at N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y Ca p a c i t y In c r e m e n t a l C a p a c i t y Ra t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V alue Y rs.Y ea r Date - - - - 0 8 / 0 1 / 1 2 - - - - 0 2 / 0 1 / 1 3 - - - - 0 8 / 0 1 / 1 3 - - - - 0 2 / 0 1 / 1 4 10 0 % 4 , 4 5 8 , 0 3 3 ( 4 , 4 5 7 , 8 7 3 ) - 1 6 0 1 0 8 . 1 6 0 % 1 7 3 8 6 ( 0 ) ( 9 ) 7 7 6 8 0.5 2 0 1 4 0 8 / 0 1 / 1 4 10 0 % 4 , 4 5 8 , 0 3 3 ( 4 , 4 5 7 , 8 7 3 ) - 1 6 0 1 0 8 . 1 6 0 % 1 7 3 86 ( 0 ) ( 9 ) 7 7 1 3 3 1 2 0 1 4 0 2 / 0 1 / 1 5 10 0 % 4 , 4 8 0 , 6 5 5 ( 4 , 4 5 7 , 8 7 3 ) - 2 2 , 7 8 2 1 0 8 . 1 6 0 % 2 4 , 6 4 1 1 2 , 3 2 0 ( 4 4 ) ( 1 , 2 2 8 ) 1 1 , 0 4 8 9 , 2 7 1 1.5 2 0 1 5 0 8 / 0 1 / 1 5 10 0 % 4 , 4 8 0 , 6 5 5 ( 4 , 4 5 7 , 8 7 3 ) - 2 2 , 7 8 2 1 0 8 . 1 6 0 % 2 4 , 6 4 1 12 , 3 2 0 ( 4 4 ) ( 1 , 2 2 8 ) 1 1 , 0 4 8 1 8 , 1 6 4 2 2 0 1 5 0 2 / 0 1 / 1 6 10 0 % 4 , 5 8 4 , 4 3 8 ( 4 , 4 5 7 , 8 7 3 ) ( 2 0 , 3 4 6 ) 1 0 6 , 2 1 8 1 0 8 . 1 6 0 % 1 1 4 , 8 8 6 5 7 , 4 4 3 ( 2 0 7 ) ( 5 , 7 2 4 ) 5 1 , 5 1 2 5 8 , 5 1 7 2.5 2 0 1 6 0 8 / 0 1 / 1 6 10 0 % 4 , 5 8 4 , 4 3 8 ( 4 , 4 5 7 , 8 7 3 ) ( 2 0 , 3 4 6 ) 1 0 6 , 2 1 8 1 0 8 . 1 6 0 % 1 1 4 , 8 8 6 57 , 4 4 3 ( 2 0 7 ) ( 5 , 7 2 4 ) 5 1 , 5 1 2 9 7 , 7 9 0 3 2 0 1 6 0 2 / 0 1 / 1 7 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 2 7 , 6 4 2 ) 2 2 8 , 9 8 5 1 0 8 . 1 6 0 % 2 4 7 , 6 7 0 1 2 3 , 8 3 5 ( 4 4 6 ) ( 1 2 , 3 3 9 ) 1 1 1 , 0 5 0 1 8 0 , 1 8 8 3.5 2 0 1 7 0 8 / 0 1 / 1 7 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 2 7 , 6 4 2 ) 2 2 8 , 9 8 5 1 0 8 . 1 6 0 % 2 4 7 , 6 7 0 12 3 , 8 3 5 ( 4 4 6 ) ( 1 2 , 3 3 9 ) 1 1 1 , 0 5 0 2 6 0 , 3 8 2 4 2 0 1 7 0 2 / 0 1 / 1 8 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 3 2 5 , 4 9 4 4.5 2 0 1 8 0 8 / 0 1 / 1 8 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 3 8 8 , 8 6 3 5 2 0 1 8 0 2 / 0 1 / 1 9 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 4 5 0 , 5 3 6 5.5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 5 1 0 , 5 5 9 6 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 5 6 8 , 9 7 5 6.5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 6 2 5 , 8 2 8 7 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 6 8 1 , 1 5 9 7.5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 7 3 5 , 0 0 9 8 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 7 8 7 , 4 1 8 8.5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 8 3 8 , 4 2 4 9 2 0 2 2 0 2 / 0 1 / 2 3 T o t a l 1, 4 2 0 , 4 8 3 ( 5 , 1 1 4 ) ( 1 4 1 , 5 3 7 ) 1 , 2 7 3 , 8 3 2 Pr e s e n t V a l u e F r o m 0 2 / 0 1 / 2 0 1 2 P r e s e n t V a l u e R a t e 5 . 5 0 % 9 3 4 , 9 4 8 ( 3 , 3 6 6 ) ( 9 3 , 1 5 8 ) 8 3 8 , 4 2 4 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ S o u t h d a l e 2 \ T I F R u n s \ T I F R u n O p t i o n B S D 2 7 3 j c So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 8 0 AS S U M P T I O N S A N D R A T E S Di s t r i c t T y p e : E c o n o m i c D e v e l o p m e n t Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 1 4 . 3 5 1 % S / D 2 8 0 Di s t r i c t N a m e / N u m b e r : Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 1 4 . 3 5 1 % P a y 2 0 1 2 P r e l i m . Co u n t y D i s t r i c t # : St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 5 2 . 0 0 0 0 % P a y 2 0 1 2 P r e l i m . Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 20 1 2 Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 1 5 8 6 0 % P a y 2 0 1 2 P r e l i m . Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g In f l a t i o n R a t e - E v e r y Y e a r : 0.0 0 % P R O P E R T Y T A X C L A S S E S A N D C L A S S R A T E S : In t e r e s t R a t e : 5.5 0 % Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Pr e s e n t V a l u e D a t e : 1- F e b - 1 2 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Fi r s t P e r i o d E n d i n g 1 - A u g - 1 2 F i r s t $1 5 0 , 0 0 0 1 . 5 0 % Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 2 Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 4 C o m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Ye a r s o f T a x I n c r e m e n t 9 R e n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 2 2 A ffo r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) 0 . 7 5 % Fi s c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) No n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . ) 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fi s c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 4 . 7 4 1 3 % P a y 2 0 1 2 P r e l i m . F i r s t $5 0 0 , 0 0 0 1 . 0 0 % Fi s c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 4 1 . 9 4 5 0 % P a y 2 0 1 2 P r e l i m . O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Pe r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A fte r La n d B u i l d i n g To t a l O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A ft e r Conversion S/D P I D A d d r e s s Ma r k e t V a l u e M a r k e t V a l u e M a r k e t V a l u e f o r D i s t r i c t Ma r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 1 AD D R E S S UN A S S I G N E D 1, 3 8 4 , 8 0 0 1 , 3 1 6 , 2 0 0 2 , 7 0 1 , 0 0 0 1 0 0 % 2 , 7 0 1 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 3 , 2 7 0 C / I P r e f . 5 3 , 2 7 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 7 65 3 3 Dr e w Av e n u e So u t h 53 1 , 9 0 0 5 0 2 , 0 0 0 1 , 0 3 3 , 9 0 0 1 0 0 % 1 , 0 3 3 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 1 9 , 9 2 8 C / I P r e f . 1 9 , 9 2 8 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 8 65 2 5 Dr e w Av e n u e S 44 5 , 0 0 0 1 2 0 , 7 0 0 5 6 5 , 7 0 0 1 0 0 % 5 6 5 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 , 5 6 4 C / I P r e f . 1 0 , 5 6 4 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 9 65 1 7 DR E W AV E S 52 9 , 5 0 0 1 , 2 3 5 , 5 0 0 1 , 7 6 5 , 0 0 0 1 0 0 % 1 , 7 6 5 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 3 4 , 5 5 0 C / I P r e f . 3 4 , 5 5 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 0 36 2 5 65 T H ST W 52 5 , 3 0 0 2 , 0 4 0 , 7 0 0 2 , 5 6 6 , 0 0 0 1 0 0 % 2 , 5 6 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 0 , 5 7 0 C / I P r e f . 5 0 , 5 7 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 1 AD D R E S S UN A S S I G N E D 28 5 , 8 0 0 0 2 8 5 , 8 0 0 1 0 0 % 2 8 5 , 8 0 0 P a y 2 0 1 2 C / I 5 , 7 1 6 C / I 5 , 7 1 6 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 2 34 0 0 66 T H ST W 2, 9 9 0 , 4 0 0 2 , 3 6 3 , 6 0 0 5 , 3 5 4 , 0 0 0 1 0 0 % 5 , 3 5 4 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 6 , 3 3 0 C / I P r e f . 1 0 6 , 3 3 0 28 0 29 ‐02 8 ‐24 ‐23 ‐01 6 7 AD D R E S S UN A S S I G N E D 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - 28 0 29 ‐02 8 ‐24 ‐23 ‐01 7 2 65 4 5 FR A N C E 5, 1 1 8 , 0 0 0 2 4 , 2 0 2 , 5 0 0 2 9 , 3 2 0 , 5 0 0 1 0 0 % 2 9 , 3 2 0 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 5 8 5 , 6 6 0 C / I P r e f . 5 8 5 , 6 6 0 28 0 29 ‐02 8 ‐24 ‐23 ‐01 7 3 65 2 5 FR A N C E AV E S 1, 1 0 7 , 6 0 0 1 1 , 0 9 2 , 4 0 0 1 2 , 2 0 0 , 0 0 0 1 0 0 % 1 2 , 2 0 0 , 0 0 0 P a y 2 0 1 2 C / I 2 4 4 , 0 0 0 C / I 2 4 4 , 0 0 0 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 1 3 3 1 6 6 6 t h S t r e e t W e s t 1 , 4 9 4 , 6 0 0 2 , 2 0 5 , 4 0 0 3 , 7 0 0 , 0 0 0 1 0 0 % 3 , 7 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 7 3 , 2 5 0 R e n t a l 4 6 , 2 5 0 28 0 29 ‐02 8 ‐24 ‐24 ‐00 0 2 AD D R E S S UN A S S I G N E D 40 3 , 1 0 0 0 4 0 3 , 1 0 0 1 0 0 % 4 0 3 , 1 0 0 P a y 2 0 1 2 C / I 8 , 0 6 2 C / I 8 , 0 6 2 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 4 T h r i v e n t F i n a n c i a l - N o A d d r e s s 5 3 5 , 6 0 0 0 5 3 5 , 6 0 0 1 0 0 % 5 3 5 , 6 0 0 P a y 2 0 1 2 C / I 1 0 , 7 1 2 R e n t a l 6 , 6 9 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 5 3 2 5 0 6 6 t h S t r e e t W e s t 2 , 0 9 1 , 8 0 0 7 5 5 , 9 0 0 2 , 8 4 7 , 7 0 0 1 0 0 % 2 , 8 4 7 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 5 6 , 2 0 4 R e n t a l 3 5 , 5 9 6 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 7 6 5 5 0 Y o r k A v e n u e 2 , 2 7 4 , 3 0 0 2 , 6 1 1 , 7 0 0 4 , 8 8 6 , 0 0 0 1 0 0 % 4 , 8 8 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 9 6 , 9 7 0 R e n t a l 6 1 , 0 7 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 5 6 5 1 5 B a r r i e R o a d 6 7 5 , 0 0 0 9 7 9 , 3 0 0 1 , 6 5 4 , 3 0 0 1 0 0 % 1 , 6 5 4 , 3 0 0 P a y 2 0 1 2 C / I P r e f . 3 2 , 3 3 6 R e n t a l 2 0 , 6 7 9 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 6 6 5 2 5 B a r r i e R o a d 4 8 0 , 0 0 0 8 0 6 , 0 0 0 1 , 2 8 6 , 0 0 0 1 0 0 % 1 , 2 8 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 9 7 0 R e n t a l 1 6 , 0 7 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 7 6 5 1 9 B a r r i e R o a d 8 2 7 , 4 0 0 2 8 9 , 5 0 0 1 , 1 1 6 , 9 0 0 1 0 0 % 1 , 1 1 6 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 2 1 , 5 8 8 R e n t a l 1 3 , 9 6 1 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 3 0 3 3 3 0 6 6 t h S t r e e t W e s t 9 1 7 , 9 0 0 4 2 9 , 5 0 0 1 , 3 4 7 , 4 0 0 1 0 0 % 1 , 3 4 7 , 4 0 0 P a y 2 0 1 2 C / I P r e f . 2 6 , 1 9 8 R e n t a l 1 6 , 8 4 3 28 0 29 ‐02 8 ‐24 ‐24 ‐00 3 1 AD D R E S S UN A S S I G N E D 36 , 9 0 0 0 3 6 , 9 0 0 1 0 0 % 3 6 , 9 0 0 P a y 2 0 1 2 C / I 7 3 8 C / I 7 3 8 28 0 29 ‐02 8 ‐24 ‐24 ‐00 3 2 65 0 0 BA R R I E R D 47 8 , 4 0 0 7 2 1 , 6 0 0 1 , 2 0 0 , 0 0 0 1 0 0 % 1 , 2 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 2 3 , 2 5 0 C / I P r e f . 2 3 , 2 5 0 28 0 29 ‐02 8 ‐24 ‐24 ‐01 2 0 64 4 4 X e r x e s A v e n u e S o u t h 2 7 1 , 8 0 0 3 2 8 , 2 0 0 6 0 0 , 0 0 0 1 0 0 % 6 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 1 , 2 5 0 R e n t a l 7 , 5 0 0 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 1 2 1 6 5 0 0 X e r x e s A v e n u e 2 4 4 , 1 0 0 2 0 6 , 4 0 0 4 5 0 , 5 0 0 1 0 0 % 4 5 0 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 8 , 2 6 0 R e n t a l 5 , 6 3 1 28 0 29 ‐02 8 ‐24 ‐24 ‐02 2 3 65 2 5 YO R K AV E S 1, 6 7 1 , 0 0 0 1 , 6 4 5 , 4 0 0 3 , 3 1 6 , 4 0 0 1 0 0 % 3 , 3 1 6 , 4 0 0 P a y 2 0 1 2 C / I 6 6 , 3 2 8 C / I 6 6 , 3 2 8 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 2 31 0 1 66 T H ST W 1, 2 4 1 , 2 0 0 1 , 0 0 0 1 , 2 4 2 , 2 0 0 1 0 0 % 1 , 2 4 2 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 0 9 4 C / I P r e f . 2 4 , 0 9 4 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 0 3 6 7 2 5 Y o r k A v e n u e S o u t h 2 , 6 7 4 , 0 0 0 1 , 0 0 0 2 , 6 7 5 , 0 0 0 1 0 0 % 2 , 6 7 5 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 2 , 7 5 0 C / I P r e f . 5 2 , 7 5 0 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 0 5 3 4 2 5 6 6 T H S T W 3 6 9 , 5 0 0 6 6 3 , 7 0 0 1 , 0 3 3 , 2 0 0 1 0 0 % 1 , 0 3 3 , 2 0 0 P a y 2 0 1 2 C / I 2 0 , 6 6 4 C / I 2 0 , 6 6 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 6 32 3 0 SO U T H D A L E CI R 71 4 , 7 0 0 2 2 0 , 6 0 0 9 3 5 , 3 0 0 1 0 0 % 9 3 5 , 3 0 0 P a y 2 0 1 2 C / I P r e f . 1 7 , 9 5 6 C / I P r e f . 1 7 , 9 5 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 7 32 2 0 SO U T H D A L E CI R 1, 1 2 4 , 8 0 0 1 2 5 , 4 0 0 1 , 2 5 0 , 2 0 0 1 0 0 % 1 , 2 5 0 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 2 5 4 C / I P r e f . 2 4 , 2 5 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 8 32 1 0 SO U T H D A L E CI R 46 7 , 5 0 0 5 8 , 0 0 0 5 2 5 , 5 0 0 1 0 0 % 5 2 5 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 9 , 7 6 0 C / I P r e f . 9 , 7 6 0 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 9 32 0 0 SO U T H D A L E CI R 67 2 , 5 0 0 7 , 7 0 0 6 8 0 , 2 0 0 1 0 0 % 6 8 0 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 1 2 , 8 5 4 C / I P r e f . 1 2 , 8 5 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 0 32 4 0 SO U T H D A L E CI R 56 3 , 1 0 0 1 , 0 0 0 5 6 4 , 1 0 0 1 0 0 % 5 6 4 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 , 5 3 2 C / I P r e f . 1 0 , 5 3 2 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 1 66 1 2 XE R X E S AV E S 13 1 , 4 0 0 5 6 , 9 0 0 1 8 8 , 3 0 0 1 0 0 % 1 8 8 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 3 H m s t d . R e s . 1 , 8 8 3 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 2 66 1 6 XE R X E S AV E S 13 1 , 4 0 0 1 0 8 , 1 0 0 2 3 9 , 5 0 0 1 0 0 % 2 3 9 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 5 H m s t d . R e s . 2 , 3 9 5 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 3 66 2 0 XE R X E S AV E S 13 1 , 4 0 0 7 2 , 4 0 0 2 0 3 , 8 0 0 1 0 0 % 2 0 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 0 3 8 H m s t d . R e s . 2 , 0 3 8 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 4 66 2 4 XE R X E S AV E S 13 1 , 4 0 0 6 8 , 2 0 0 1 9 9 , 6 0 0 1 0 0 % 1 9 9 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 9 6 H m s t d . R e s . 1 , 9 9 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 5 66 2 8 XE R X E S AV E S 14 5 , 3 0 0 7 2 , 7 0 0 2 1 8 , 0 0 0 1 0 0 % 2 1 8 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 7 2 5 N o n - H R e s . 2 , 7 2 5 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 6 67 0 0 XE R X E S AV E S 14 5 , 3 0 0 7 9 , 6 0 0 2 2 4 , 9 0 0 1 0 0 % 2 2 4 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 9 H m s t d . R e s . 2 , 2 4 9 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 7 67 0 4 XE R X E S AV E S 13 1 , 4 0 0 4 6 , 8 0 0 1 7 8 , 2 0 0 1 0 0 % 1 7 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 2 H m s t d . R e s . 1 , 7 8 2 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 8 67 0 8 XE R X E S AV E S 13 1 , 4 0 0 7 4 , 3 0 0 2 0 5 , 7 0 0 1 0 0 % 2 0 5 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 0 5 7 H m s t d . R e s . 2 , 0 5 7 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 9 67 1 2 XE R X E S AV E S 13 1 , 4 0 0 8 2 , 9 0 0 2 1 4 , 3 0 0 1 0 0 % 2 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 4 3 H m s t d . R e s . 2 , 1 4 3 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 2 4 3 0 0 S O U T H D A L E C E N T E R 4 , 2 7 2 , 6 0 0 1 , 0 0 0 4 , 2 7 3 , 6 0 0 1 0 0 % 4 , 2 7 3 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 8 4 , 7 2 2 C / I P r e f . 8 4 , 7 2 2 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 2 5 6 6 3 6 Y O R K A V E S 9 6 7 , 8 0 0 1 , 0 0 0 9 6 8 , 8 0 0 1 0 0 % 9 6 8 , 8 0 0 P a y 2 0 1 2 C / I 1 9 , 3 7 6 C / I 1 9 , 3 7 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 2 6 67 5 5 YO R K AV E S 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - 28 0 29 ‐02 8 ‐24 ‐31 ‐00 2 7 67 7 5 YO R K AV E S 3, 4 6 4 , 0 0 0 2 , 4 8 7 , 6 0 0 5 , 9 5 1 , 6 0 0 1 0 0 % 5 , 9 5 1 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 1 1 8 , 2 8 2 C / I P r e f . 1 1 8 , 2 8 2 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 1 3 5 0 1 6 6 T H S T W 6 1 6 , 6 0 0 0 6 1 6 , 6 0 0 1 0 0 % 6 1 6 , 6 0 0 P a y 2 0 1 2 C / I 1 2 , 3 3 2 C / I 1 2 , 3 3 2 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 3 2 0 0 S O U T H D A L E C E N T E R 1 4 7 9 5 0 0 2 9 5 8 5 0 0 4 , 4 3 8 , 0 0 0 1 0 0 % 4 , 4 3 8 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 8 8 , 0 1 0 C / I P r e f . 8 8 , 0 1 0 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 8 1 0 0 S O U T H D A L E C E N T E R 1 , 8 8 3 , 7 0 0 7 , 1 9 3 , 3 0 0 9 , 0 7 7 , 0 0 0 1 0 0 % 9 , 0 7 7 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 8 0 , 7 9 0 C / I P r e f . 1 8 0 , 7 9 0 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 9 1 0 S O U T H D A L E C E N T E R 2 7 , 6 9 6 , 8 0 0 4 5 , 6 1 6 , 2 0 0 7 3 , 3 1 3 , 0 0 0 1 0 0 % 7 3 , 3 1 3 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 , 4 6 5 , 5 1 0 C / I P r e f . 1 , 4 6 5 , 5 1 0 28 0 3 0 - 0 2 8 - 2 4 - 1 4 - 0 0 0 7 4 0 0 5 6 5 t h S t r e e t 9 2 6 , 4 0 0 5 5 8 , 1 0 0 1 , 4 8 4 , 5 0 0 1 0 0 % 1 , 4 8 4 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 2 8 , 9 4 0 C / I P r e f . 2 8 , 9 4 0 B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) 28 0 3 0 - 0 2 8 - 2 4 - 1 4 - 0 0 0 8 6 5 0 0 F r a n c e A v e n u e S o u t h 1 , 1 2 9 , 6 0 0 1 , 4 5 8 , 6 0 0 2 , 5 8 8 , 2 0 0 1 0 0 % 2 , 5 8 8 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 5 1 , 0 1 4 C / I P r e f . 5 1 , 0 1 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 0 9 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 0 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 1 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 2 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 3 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 5 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 6 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 7 65 6 6 Fr a n c e 21 8 , 5 0 0 2 1 8 , 5 0 0 1 0 0 % 2 1 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 8 5 H m s t d . R e s . 2 , 1 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 8 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 9 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 0 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 9 8 N o n - H R e s . 2 , 2 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 1 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 2 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 3 65 6 6 Fr a n c e 21 8 , 5 0 0 2 1 8 , 5 0 0 1 0 0 % 2 1 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 8 5 H m s t d . R e s . 2 , 1 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 4 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 5 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 6 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 7 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 8 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 9 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 0 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 1 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 2 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 3 6 N o n - H R e s . 2 , 2 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 3 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 1 3 0 N o n - H R e s . 2 , 1 3 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 4 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 5 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 6 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 7 65 6 6 Fr a n c e 15 6 , 7 0 0 1 5 6 , 7 0 0 1 0 0 % 1 5 6 , 7 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 5 9 N o n - H R e s . 1 , 9 5 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 8 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 1 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 2 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 8 0 4 N o n - H R e s . 2 , 8 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 3 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 4 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 5 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 6 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 7 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 8 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 9 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 0 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 1 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 2 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 3 65 6 6 Fr a n c e 15 6 , 7 0 0 1 5 6 , 7 0 0 1 0 0 % 1 5 6 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 6 7 H m s t d . R e s . 1 , 5 6 7 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 7 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 8 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 9 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 1 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 3 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 4 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 9 H m s t d . R e s . 2 , 3 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 5 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 6 65 6 6 Fr a n c e 12 6 , 9 0 0 1 2 6 , 9 0 0 1 0 0 % 1 2 6 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 6 9 H m s t d . R e s . 1 , 2 6 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 7 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 8 65 6 6 Fr a n c e 12 6 , 9 0 0 1 2 6 , 9 0 0 1 0 0 % 1 2 6 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 5 8 6 N o n - H R e s . 1 , 5 8 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 9 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 0 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 1 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 3 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 4 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 4 0 4 N o n - H R e s . 2 , 4 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 5 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 6 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 7 65 6 6 Fr a n c e 16 4 , 3 0 0 1 6 4 , 3 0 0 1 0 0 % 1 6 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 4 3 H m s t d . R e s . 1 , 6 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 8 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 2 0 H m s t d . R e s . 1 , 2 2 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 9 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 0 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 5 2 5 N o n - H R e s . 1 , 5 2 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 1 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 2 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 9 9 9 N o n - H R e s . 2 , 9 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 3 65 6 6 Fr a n c e 16 5 , 7 0 0 1 6 5 , 7 0 0 1 0 0 % 1 6 5 , 7 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 0 7 1 N o n - H R e s . 2 , 0 7 1 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 4 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 5 65 6 6 Fr a n c e 16 5 , 7 0 0 1 6 5 , 7 0 0 1 0 0 % 1 6 5 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 5 7 H m s t d . R e s . 1 , 6 5 7 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 6 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 7 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 8 65 6 6 Fr a n c e 24 4 , 8 0 0 2 4 4 , 8 0 0 1 0 0 % 2 4 4 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 4 4 8 H m s t d . R e s . 2 , 4 4 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 9 65 6 6 Fr a n c e 17 0 , 6 0 0 1 7 0 , 6 0 0 1 0 0 % 1 7 0 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 1 3 3 N o n - H R e s . 2 , 1 3 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 0 65 6 6 Fr a n c e 12 9 , 4 0 0 1 2 9 , 4 0 0 1 0 0 % 1 2 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 6 1 8 N o n - H R e s . 1 , 6 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 1 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 2 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 2 0 H m s t d . R e s . 1 , 2 2 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 3 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 4 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 9 H m s t d . R e s . 2 , 3 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 5 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 6 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 7 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 8 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 9 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 0 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 3 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 5 65 6 6 Fr a n c e 23 4 , 1 0 0 2 3 4 , 1 0 0 1 0 0 % 2 3 4 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 4 1 H m s t d . R e s . 2 , 3 4 1 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 7 65 6 6 Fr a n c e 18 8 , 2 0 0 1 8 8 , 2 0 0 1 0 0 % 1 8 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 2 H m s t d . R e s . 1 , 8 8 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 8 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 9 65 6 6 Fr a n c e 18 8 , 2 0 0 1 8 8 , 2 0 0 1 0 0 % 1 8 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 2 H m s t d . R e s . 1 , 8 8 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 1 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 3 65 6 6 Fr a n c e 16 4 , 3 0 0 1 6 4 , 3 0 0 1 0 0 % 1 6 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 4 3 H m s t d . R e s . 1 , 6 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 5 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 7 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 8 6 5 N o n - H R e s . 2 , 8 6 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 9 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 3 6 N o n - H R e s . 2 , 2 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 1 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 7 65 6 6 Fr a n c e 17 9 , 4 0 0 1 7 9 , 4 0 0 1 0 0 % 1 7 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 9 4 H m s t d . R e s . 1 , 7 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 9 65 6 6 Fr a n c e 31 4 , 2 0 0 3 1 4 , 2 0 0 1 0 0 % 3 1 4 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 9 2 8 N o n - H R e s . 3 , 9 2 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 1 65 6 6 Fr a n c e 19 6 , 0 0 0 1 9 6 , 0 0 0 1 0 0 % 1 9 6 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 6 0 H m s t d . R e s . 1 , 9 6 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 2 65 6 6 Fr a n c e 20 9 , 4 0 0 2 0 9 , 4 0 0 1 0 0 % 2 0 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 6 1 8 N o n - H R e s . 2 , 6 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 3 65 6 6 Fr a n c e 19 6 , 0 0 0 1 9 6 , 0 0 0 1 0 0 % 1 9 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 4 5 0 N o n - H R e s . 2 , 4 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 4 65 6 6 Fr a n c e 21 4 , 3 0 0 2 1 4 , 3 0 0 1 0 0 % 2 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 4 3 H m s t d . R e s . 2 , 1 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 5 65 6 6 Fr a n c e 25 0 , 5 0 0 2 5 0 , 5 0 0 1 0 0 % 2 5 0 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 5 0 5 H m s t d . R e s . 2 , 5 0 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 6 65 6 6 Fr a n c e 26 1 , 2 0 0 2 6 1 , 2 0 0 1 0 0 % 2 6 1 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 6 1 2 H m s t d . R e s . 2 , 6 1 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 7 65 6 6 Fr a n c e 17 9 , 4 0 0 1 7 9 , 4 0 0 1 0 0 % 1 7 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 4 3 N o n - H R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 8 65 6 6 Fr a n c e 13 8 , 5 0 0 1 3 8 , 5 0 0 1 0 0 % 1 3 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 3 8 5 H m s t d . R e s . 1 , 3 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 9 65 6 6 Fr a n c e 37 2 , 5 0 0 3 7 2 , 5 0 0 1 0 0 % 3 7 2 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 6 5 6 N o n - H R e s . 4 , 6 5 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 0 40 1 5 65 t h St r e e t We s t 3, 0 3 2 , 4 0 0 8 , 6 3 1 , 3 0 0 1 1 , 6 6 3 , 7 0 0 1 0 0 % 1 1 , 6 6 3 , 7 0 0 P a y 2 0 1 2 R e n t a l 1 4 5 , 7 9 6 R e n t a l 1 4 5 , 7 9 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 1 65 6 6 Fr a n c e 29 9 , 6 0 0 2 9 9 , 6 0 0 1 0 0 % 2 9 9 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 9 9 6 H m s t d . R e s . 2 , 9 9 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 2 65 6 6 Fr a n c e 39 9 , 9 0 0 3 9 9 , 9 0 0 1 0 0 % 3 9 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 9 9 9 H m s t d . R e s . 3 , 9 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 3 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 5 9 5 N o n - H R e s . 4 , 5 9 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 4 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 6 7 6 H m s t d . R e s . 3 , 6 7 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 5 65 6 6 Fr a n c e 27 2 , 8 0 0 2 7 2 , 8 0 0 1 0 0 % 2 7 2 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 4 1 0 N o n - H R e s . 3 , 4 1 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 6 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 5 9 5 N o n - H R e s . 4 , 5 9 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 7 65 6 6 Fr a n c e 41 4 , 3 0 0 4 1 4 , 3 0 0 1 0 0 % 4 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 4 , 1 4 3 H m s t d . R e s . 4 , 1 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 8 65 6 6 Fr a n c e 28 6 , 2 0 0 2 8 6 , 2 0 0 1 0 0 % 2 8 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 5 7 8 N o n - H R e s . 3 , 5 7 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 9 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 0 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 1 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 2 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 3 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 4 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 5 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 6 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 9 8 N o n - H R e s . 2 , 2 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 7 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 8 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 9 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 0 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 1 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 8 9 8 N o n - H R e s . 1 , 8 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 2 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 3 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 8 9 8 N o n - H R e s . 1 , 8 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 5 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 6 7 0 N o n - H R e s . 2 , 6 7 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 6 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 7 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 8 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 0 1 0 0 % 0 P a y 2 0 1 2 - - 10 7 , 5 5 8 , 3 0 0 1 2 4 , 4 9 8 , 4 0 0 2 3 2 , 0 5 6 , 7 0 0 23 2 , 0 5 6 , 7 0 0 4 , 2 5 2 , 7 3 0 4 , 1 2 1 , 2 9 7 No t e : 1. B a s e v a l u e s a r e b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 3 / 7 / 1 2 o f v a l u e s a s s e s s e d 1 / 2 / 1 1 f o r t a x e s p a y a b l e 2 0 1 2 . 2. P a r c e l s a r e l o c a t e d w i t h i n S c h o o l d i s t r i c t 2 8 0 a n d W a t e r s h e d D i s t r i c t 1 a n d 3 . T h e t a x r a t e u s e d f o r t h i s p r o j e c t i o n i s f o r W a t e r s h e d 3 BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a S ou th d a l e M a ll R en o v a ti on a n d Ad j ac e n t D ev e l op m e n t Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e Pe r S q . F t . / U n i t Pe r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y C a p a c i t y / U n i t 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 P a y a b l e Ma l l R e t a i l 1 2 5 , 0 0 0 , 0 0 0 1 2 5 , 0 0 0 , 0 0 0 1 1 2 5 , 0 0 0 , 0 0 0 C / I P r e f . 2 , 4 9 9 , 2 5 0 9 0 % 9 2 % 9 6 % 1 0 0 % 2 0 1 7 Of f i c e O f f i c e 6 7 , 0 0 0 , 0 0 0 6 7 , 0 0 0 , 0 0 0 1 6 7 , 0 0 0 , 0 0 0 C / I P r e f . 1 , 3 3 9 , 2 5 0 9 0 % 9 2 % 9 5 % 1 0 0 % 2 0 1 7 66 t h & Y o r k A pa r t m e n t s 1 3 0 , 0 0 0 1 3 0 , 0 0 0 4 2 0 5 4 , 6 0 0 , 0 0 0 R e n t a l 6 8 2 , 5 0 0 2 5 % 2 5 % 4 5 % 1 0 0 % 2 0 1 7 Re t a i l R e t a i l 5 3 , 0 0 0 , 0 0 0 5 3 , 0 0 0 , 0 0 0 1 5 3 , 0 0 0 , 0 0 0 C / I P r e f . 1 , 0 5 9 , 2 5 0 9 3 % 9 6 % 9 8 % 1 0 0 % 2 0 1 7 Co n d o s C o n d o m i n i u m s 2 1 5 , 0 0 0 1 9 7 , 1 1 0 1 4 1 2 7 , 7 9 2 , 5 1 0 H m s t d . R e s . 2 7 7 , 9 2 5 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 4 TO T A L 32 7 , 3 9 2 , 5 1 0 5 , 8 5 8 , 1 7 5 Su b t o t a l R e s i d e n t i a l 82 , 3 9 2 , 5 1 0 9 6 0 , 4 2 5 Su b t o t a l C o m m e r c i a l / I n d . 24 5 , 0 0 0 , 0 0 0 4 , 8 9 7 , 7 5 0 No t e : 1. R e n o v a t e d m a l l m a r k e t v a l u e b a s e d u p o n t a x e s t i m a t e s f r o m m a l l o w n e r . 2. O t h e r d e v e l o p m e n t v a l u e s b a s e d o n p r o p o s a l s r e c e i v e d b y t h e C i t y o f E d i n a t h a t w i l l i n c r e a s e e x i s t i n g v a l u e s a n d e s t i m a t e s f ro m C i t y A s s e s s o r To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s Ta x P r o p e r t y D i s p a r i t i e s Pr o p e r t y V alu e T o t a l Ne w U s e Ca p a c i t y Ta x C a p a c i t y C a p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s Re t a i l 2 , 4 9 9 , 2 5 0 8 6 8 , 2 7 2 1 , 6 3 0 , 9 7 8 1 , 8 6 5 , 0 4 0 1 , 2 3 2 , 4 6 9 1 , 2 9 9 , 6 1 0 1 9 8 , 2 5 0 4 , 5 9 5 , 3 6 8 Of f i c e 1 , 3 3 9 , 2 5 0 4 6 5 , 2 7 3 8 7 3 , 9 7 7 9 9 9 , 4 0 2 6 6 0 , 4 3 2 6 9 6 , 4 1 0 1 0 6 , 2 6 2 2 , 4 6 2 , 5 0 5 Ap a r t m e n t s 68 2 , 5 0 0 0 6 8 2 , 5 0 0 7 8 0 , 4 4 6 0 0 8 6 , 5 9 6 8 6 7 , 0 4 1 Re t a i l 1 , 0 5 9 , 2 5 0 3 6 7 , 9 9 7 6 9 1 , 2 5 3 7 9 0 , 4 5 4 5 2 2 , 3 5 4 5 5 0 , 8 1 0 8 4 , 0 5 8 1 , 9 4 7 , 6 7 6 Co n d o m i n i u m s 27 7 , 9 2 5 0 2 7 7 , 9 2 5 3 1 7 , 8 1 0 0 0 4 4 , 0 7 9 3 6 1 , 8 8 9 TO T A L 5 , 8 5 8 , 1 7 5 1 , 7 0 1 , 5 4 2 4 , 1 5 6 , 6 3 3 4 , 7 5 3 , 1 5 1 2 , 4 1 5 , 2 5 4 2 , 5 4 6 , 8 3 0 5 1 9 , 2 4 5 1 0 , 2 3 4 , 4 8 0 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . 2. I f t a x i n c r e m e n t i s r e c e i v e d i n 2 0 1 3 t h e n t h e d i s t r i c t w i l l b e o n e y e a r s h o r t e r . TA X C A L C U L A T I O N S PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) 6/ 2 9 / 2 0 1 2 Base Value Assumptions - Page 1 Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 8 0 So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A nn u a l S e m i - A n n u a l S t a t e A dm i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f Ta x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A ud i t o r at N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y Ca p a c i t y In c r e m e n t a l C a p a c i t y Ra t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V alue Y rs.Y ea r Date - - - - 0 8 / 0 1 / 1 2 - - - - 0 2 / 0 1 / 1 3 - - - - 0 8 / 0 1 / 1 3 - - - - 0 2 / 0 1 / 1 4 10 0 % 4 , 8 8 7 , 3 7 1 ( 4 , 1 2 1 , 2 9 7 ) ( 3 5 0 , 5 2 1 ) 4 1 5 , 5 5 3 1 1 4 . 3 5 1 % 4 7 5 , 1 8 9 2 3 7 , 5 9 4 ( 8 5 5 ) ( 2 3 , 6 7 4 ) 2 1 3 , 0 6 5 1 8 6 , 0 3 9 0.5 2 0 1 4 0 8 / 0 1 / 1 4 10 0 % 4 , 8 8 7 , 3 7 1 ( 4 , 1 2 1 , 2 9 7 ) ( 3 5 0 , 5 2 1 ) 4 1 5 , 5 5 3 1 1 4 . 3 5 1 % 4 7 5 , 1 8 9 23 7 , 5 9 4 ( 8 5 5 ) ( 2 3 , 6 7 4 ) 2 1 3 , 0 6 5 3 6 7 , 0 9 8 1 2 0 1 4 0 2 / 0 1 / 1 5 10 0 % 5 , 0 0 7 , 8 4 7 ( 4 , 1 2 1 , 2 9 7 ) ( 3 9 2 , 0 5 2 ) 4 9 4 , 4 9 7 1 1 4 . 3 5 1 % 5 6 5 , 4 6 3 2 8 2 , 7 3 1 ( 1 , 0 1 8 ) ( 2 8 , 1 7 1 ) 2 5 3 , 5 4 2 5 7 6 , 7 8 8 1.5 2 0 1 5 0 8 / 0 1 / 1 5 10 0 % 5 , 0 0 7 , 8 4 7 ( 4 , 1 2 1 , 2 9 7 ) ( 3 9 2 , 0 5 2 ) 4 9 4 , 4 9 7 1 1 4 . 3 5 1 % 5 6 5 , 4 6 3 28 2 , 7 3 1 ( 1 , 0 1 8 ) ( 2 8 , 1 7 1 ) 2 5 3 , 5 4 2 7 8 0 , 8 6 6 2 2 0 1 5 0 2 / 0 1 / 1 6 10 0 % 5 , 2 9 4 , 6 8 3 ( 4 , 1 2 1 , 2 9 7 ) ( 4 4 4 , 2 8 1 ) 7 2 9 , 1 0 5 1 1 4 . 3 5 1 % 8 3 3 , 7 3 8 4 1 6 , 8 6 9 ( 1 , 5 0 1 ) ( 4 1 , 5 3 7 ) 3 7 3 , 8 3 2 1 , 0 7 3 , 7 1 2 2.5 2 0 1 6 0 8 / 0 1 / 1 6 10 0 % 5 , 2 9 4 , 6 8 3 ( 4 , 1 2 1 , 2 9 7 ) ( 4 4 4 , 2 8 1 ) 7 2 9 , 1 0 5 1 1 4 . 3 5 1 % 8 3 3 , 7 3 8 41 6 , 8 6 9 ( 1 , 5 0 1 ) ( 4 1 , 5 3 7 ) 3 7 3 , 8 3 2 1 , 3 5 8 , 7 2 1 3 2 0 1 6 0 2 / 0 1 / 1 7 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 9 , 6 3 5 ) 1 , 2 2 7 , 2 4 3 1 1 4 . 3 5 1 % 1 , 4 0 3 , 3 6 4 7 0 1 , 6 8 2 ( 2 , 5 2 6 ) ( 6 9 , 9 1 6 ) 6 2 9 , 2 4 0 1 , 8 2 5 , 6 1 3 3.5 2 0 1 7 0 8 / 0 1 / 1 7 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 9 , 6 3 5 ) 1 , 2 2 7 , 2 4 3 1 1 4 . 3 5 1 % 1 , 4 0 3 , 3 6 4 70 1 , 6 8 2 ( 2 , 5 2 6 ) ( 6 9 , 9 1 6 ) 6 2 9 , 2 4 0 2 , 2 8 0 , 0 0 9 4 2 0 1 7 0 2 / 0 1 / 1 8 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 2 , 7 2 4 , 0 9 9 4.5 2 0 1 8 0 8 / 0 1 / 1 8 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 1 5 6 , 3 0 3 5 2 0 1 8 0 2 / 0 1 / 1 9 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 5 7 6 , 9 4 0 5.5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 9 8 6 , 3 1 9 6 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 4 , 3 8 4 , 7 4 2 6.5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 4 , 7 7 2 , 5 0 1 7 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 1 4 9 , 8 8 2 7.5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 5 1 7 , 1 6 3 8 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 8 7 4 , 6 1 4 8.5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 6 , 2 2 2 , 4 9 8 9 2 0 2 2 0 2 / 0 1 / 2 3 T o t a l 10 , 3 2 4 , 0 1 4 ( 3 7 , 1 6 6 ) ( 1 , 0 2 8 , 6 8 5 ) 9 , 2 5 8 , 1 6 3 Pr e s e n t V a l u e F r o m 0 2 / 0 1 / 2 0 1 2 P r e s e n t V a l u e R a t e 5 . 5 0 % 6 , 9 3 8 , 8 6 6 ( 2 4 , 9 8 0 ) ( 6 9 1 , 3 8 9 ) 6 , 2 2 2 , 4 9 8 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ S o u t h d a l e 2 \ T I F R u n s \ T I F R u n O p t i o n B S D 2 8 0 j c Appendix E Minnesota Business Assistance Form (Minnesota Department of Employment and Economic Development) A Minnesota Business Assistance Form (MBAF) should be used to report and/or update each calendar year's activity by April 1 of the following year. Please see the Minnesota Department of Employment and Economic Development (DEED) website at http://www.deed.state.mn.us/Community/subsidies/MBAFForm.htm for information and forms. Appendix E-1 Appendix F Findings Including But/For Qualifications But-For Analysis Current Market Value 489,660,200 New Market Value - Estimate 608,772,510 Difference 119,112,310 Present Value of Tax Increment 7,873,815 Difference 111,238,495 Value Likely to Occur Without TIF is Less Than: 111,238,495 (AS MODIFIED APRIL 5, 2016) The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as an "economic development district" under M.S., Section 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). In addition, the City makes the following findings: (a) The TIF Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the TIF Plan Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. (b)The TIF Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise. The TIF Plan Modification will allow for the City to establish the 66 West Tax Increment Financing District, and the development activities are necessary so that development and redevelopment by private enterprise can occur within Southeast Edina Redevelopment Project Area. (c)The City reaffirms the original findings of the Southdale 2 Tax Increment Financing District, namely that the development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Appendix F-1 Appendix G Prior Improvements The complete list of permits issued are on file with the City Planner Appendix G-1 Edina City City Council Edina Housing & Redevelopment Authority April 5, 2016 -ir duction Descrip 2)W at is TIF? Why consider? 3) Southdale 2 Background & Status 4) Proposed TIF Plans ..51.0uestions &Answers The CITY of EDINA Introduction 2 2015 City Policy encourages creation of new housing that is affordably-priced. Affordable housing is always difficult to finance. City's have few options to support. Beacon Interfaith Housing Collaborative (Developer) approached City with proposal. City Council discussed several means to provide financial support. TIF was suggested as the preferred means. Housing www.EdinaMN.gov The CITY of EDINA Proposed 66 West Tax Increment Financing District Proposed Modifications Southdale 2 Tax Increment Financing District EHLERS ( 4/5/2 0 1 6 4/5/2016 The CITY of EDINA Project Description Beacon Interfaith Housing acquired former TCF Bank branch at 3330 W. 66th St. Secured zoning & Comp. Plan approvals for 39 apartment units in 2014 Targeted to teens and young adults who were formerly homeless NOT a drop-in "shelter", but regular apartments leased at "affordable" rates 3 =tat. 61-E LA200 Project Description - Renderings The CITY of EDINA TIF Project described in Section 2-3 and Appendix A of 66 West TIF Plan. 4 2 Project Description - Financing .4, The CITY of EDINA • Affordable housing projects very challenging to finance • 8 to 12 revenue sources - Each with conditions • City pledged to consider $550,000 in TIE IF other funding sources also commit • Full commitments secured October 2015 11111111111Ww- - • $11,200,000 estimated Project Cost • Complete remodel plus expansion • In accordance with 2014 Zoning approvals s Project Description - Financing The CITY of EDINA This budget is for capital construction only. Developer has also secured private donations and other sources to fund ongoing operational expenses. 6 Sources Building Per Unit % of total Syndication Proceeds $2,680,892 $68,741 24% Minnesota Housing $5,008,303 $128,418 45% Sales Tax Rebate $140,000 $3,590 1% ECLC and Private Funds $202,000 $5,179 2% Hennepin County HOME/AHIF/TOD $800,000 $20,513 7% Energy Rebates $25,000 $641 0% Met Council LCDA $900,000 $23,077 8% Una Pooled TIF $550,000 014,103 5% Met Council LHIA $400,000 $10,256 4% Family Housing Fund $227,000 $5,821 2% Federal Home Loan Bank $273,000 $7,000 2% Total Sources $11,206,195 $287,338 Capital Funding Estimate and Status Uses Building 4er Unit %e,f tett Acquisition $2,200,000 $56,410 20% Construction:Dwelling Unit Space $5,660,068 $145,128 51% Construction: Non Dwelling Unit Space $0 $0 0% Construction: Landscaping $0 $0 0% Contingency $396,000 $10,154 4% Architect $180,000 $4,615 2% Holding Costs/Interest/Taxes $440,000 $11,282 4% Reserves $240,000 $6,154 2% Other Soft Costs $2,090,195 $53,595 19% Total Development Cost $11,206,195 $287,338 4/5/2016 3 4/5/2016 Year 1 Year 26 7 The CITY of What is TIF? EDINA 8 Source: State of MN House Research Department — Short Subject June 2014 What is TIF? • Economic development financing tool • Used throughout the U.S. • Guided by Minnesota Statute • Enabled by City Council & Edina HRA The CITY of EDINA Availability of Property Taxes to Taxing Agencies • Uses growth from new tax base to fund eligible private investment and/or public infrastructure • Direct existing tax base to regular taxing agencies (city, school, county, etc.) • Use economic growth within TIF District to leverage additional growth outside District o ta a x e s iM M M U I New "Incremental Taxes" Remain in TIF District Original Taxes Available to All Tax increment financing (TIF) uses the increased property taxes that a real estate development generates to finance costs related to the development. In Minnesota, TIF is used for two basic purposes: • To induce or cause a development or redevelopment that otherwise would not occur — e.g., to convince a developer to build an office building, retail, industrial, or housing development that otherwise would not be constructed. To do so, the increased property taxes are used to pay for costs (e.g., land acquisition or site preparation) that the developer would normally pay. • To finance public infrastructure (streets, sewer, water, or parking facilities) that are related to the development. In some cases, the developer would be required to pay for this infrastructure through special assessments or other charges. In other cases, all taxpayers would pay through general city taxes. 4 t is IF? The CITY of EDINA Steps to Establish, Fund and Monitor TIF (defiAd in Minne ta TIF Statutes) Boundaries Maximum Budget Maximum Term Qualifications But-for 2) Consider Funding for Specific Projects Private developments • Public benefits • Minimum expectations • Terms & conditions • "but for" Public improvements 3) Monitoring & Compliance 4-year kick-out 5-year construction Annual reporting De-certification n • City policy encourages housing that is "affordably" priced. - Shared goal of Met. Council • Many financial sources needed to deliver affordable housing - Federal, state, regional, local monies and private donations have been pledged to support construction and operating costs • Edina City Council pledged financial consideration in 2015 !..) The CITY of EDINA iT e Challenges to Affordable Housing I) High land costs 2) High construction costs High costs hinder leasing at "affordable" rates I0 4/5/2016 5 "Population Mix ... continue to prioritize amenities that meet the needs of residents of all ages ... continue discussions about the effects of an aging population..." (page I 2) The CITY of 4%) EDINA "Residential Development Mix ... Continue to explore options for new multi-family housing throughout the city ... Work to create affordable housing options close to transit, shopping and employment centers." (page 7) BaLnng Edina's 1,-; Re-Devalagmant "Transportation Options - Continue to promote and develop the sidewalk, trail and bike networks to improve accessibility and connectivity throughout the city and beyond." (page 8) "Future-Oriented ...We stand on the foundation of our traditions, but are not afraid to adapt and change as the city evolves: (page 5) Community Vision Why consider TIF? 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 4,4 , 3 Current TIF Districts The CITY of ') EDINA Tax Capacity Retained in TIF Districts (Pay 2015) 12.4% 8.9% 6.6% 1111bimmi Z Z 0 >- 0 -a -U H LI .-' 0 U 03 0 9 co >-. Z 0 z 1-- ,,, 0 .., , ,U - ' .4 Z R- , .< 2 5 __, 1-- ,.,) 0 D g g. E i I7, CC CC > a, , = < < 2 z •-• z 2 s.- 0.p< E 0 > `-.' = z z ,-.-, — 0 z — z L.,.n x cc __,>- 6 _. a z op cc _, L.. z z .-. 01 a. 0- .-. < 9, o 0- 0 cc "-. ,0 . 2 az (4 < 0 . L. < L-. 0 < -...4 Z V, < X Z Z . 0 >- =II- Z -','4 Z EE 1-- < °- 0 ›.- CC Z 0 > Z L±I 4/5/2016 6 Southdale 2T1F Background The CITY of EDINA • "Economic Development" TIF District • Established April 2012 • Termination 2021 (at latest) One-time state legislation to stimulate investment and jobs 8-year term Begin work by July 1,2012 • Complete minimum requirements and close financing by Dec. 31, 2012 • 209 acres • 301 parcels 13 Southdale 2 TIF Background 2014 Special Legislation • City sought special legislation to use new TIF monies for other public purposes such as affordable housing • Special law allows Southdale 2 incremental taxes to be used for ONE ADDITIONAL PURPOSE: to provide financial assistance to "affordable housing" projects located in the SE Edina Project Area from 2014-2017 • 66 West Apartments anticipated to be first project funding using this special MN law • Due to clerical oversight, City is currently asking Legislature to re-affirm this special law. • 66 West Apartments are ready to proceed in 2016 • HF 2401 and SF 2345 pending The CITY of EDINA set C"- iel( v,,,:x•CW7 CV-0" •CCO"‘ XeS .(‘). 14 4/5/2016 7 4/5/2016 The CITY of EDINA Southdale 2TIF Background Estimated Market Value 1 1 8 M 3.9 M 3.4 M WHY DID EDINA INTERVENE? • Multiple ownership changes resulted in lack of significant investment • Less relevant in highly competitive marketplace • Less attractive to consumers • Less appealing to residents • Declining tax valuation • Increasing vacancy rates • Increasing perception of crime 15 Southdale Mall Economic Decline Pre-TIF 197 M -40% Tax Capacity 2.2M 3.9 M 2005 2006 2007 2008 2009 2010 2011 2012 -43% The CITY of 7 Background )- EDINA Southdale Mall Economic Decline (Pre-TIF) and Growth (Post-TIF) 197M Estimated Market Value Goal & Objectives • Incentive to Simon Properties to make transformational investment in Southdale Center Mall • $5 million interest-free loan • $15 million investment, minimum • Prompt response & action 90 M Southdale 2 f Desired Outcomes 1) Halt decline 2) Revive shopping center for enjoyment of residents & others 3) Re-assure neighbors and investors 4) Stimulate investment in surrounding properties 119 M Tax Capacity 2.2 M 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 16 +60% 8 Southdale 2 TIF Background The CITY of EDINA Total School District 273 School District 280 Parcels 301 105 196 116 Acres 209 93 Projects Completed 4 Projects Pending 7 1.5 2.5 2 5 Increase in EMV $204M (approx $119M $85M 26%) 17 Southdale 2TIF Status 0).----,: )/.:.) . The CITY of - EDINA Current Outcomes EMV of Mall properties up 60% EMV of all TIF parcels up $204 million (approx. 26%) • Mall vacancy rate lowest in years • 4-11 new redevelopment projects • $140 + million new investment complete & in progress • Approx $2.5 million in new (incremental) taxes generated in upcoming years IMMO 11111 MI 0,2 rJ1' 11,4•11.:.:1: I a-ol+,1 Apial ,iti nimoi 4/5/2016 9 Southdale 2: Annual NTC Tax Revenue 2012 2013 2014 2015 2016 1208. ISO 273/WD 1 • 1209 - ISO 280 / WO 1 • 1210 - ISO 280/W0 3 • Tao Increment 19 $10,000,000.00 $9,000,000.03 $8,000,000.00 $7,000,000.00 56,000,000.00 55,000,000.00 $4,000,000.00 53,003,000.00 $2,000,000.00 $1,000,000.00 $- _ . • Southoa e 2 -11F Status The CITY of EDINA Southdale 2: Estimated Market Value $400,000,060.00 $350000000.00 5300,000,00a100 $250,000,000.00 $200,000,000.00 $150,000,000.00 5100,000,000.00 $50,000,000.00 $0.00 • 2012 2016 • 1208- ISD 273/WD 1 • 1209 - ISO 280/ WO 1 • 1710 - I5D 280/WD 3 Approx. EMV Growth 2012-2016 Edina 273 EMV + 46% Richfield 280 EMV + 35% Proposed 66 VVest TIF District The CITY of EDINA :7 le 1 ___'- .i _.., , pi ;417,1,, : m!'.„ .-.,;:er ,stgv "NI PAIILAIII: 1 ...i;" el; _,-1.emalf,. i :. ( - -1 . .'• /7' 1 •j,r`n ..16'?, ' ___--- - 9 , Southeast Edina Redevelopment Project Area and 66 West TIF District jPro,. Area W+6 66 Wes,IF Pond tr=1,1 66 West TIF District =66WestlIFOIs3ic3 3310 66rM1 SIC E.; MN 65435 PIP 294325.24.2.1330 20 4/5/2016 10 4/5/2016 Proposed 66VVestTIF District Housing TIF 0.9 acre Multi-family, affordable housing 26-years 39 units of affordable housing targeted to teens & young adults who were formerly homeless .f. , — — — - iltYci;q41-7,EN 1 t ir.; F SIZAMIII41411k _ lUilTIIV1 awl/a .fpok 'T { wowit-:-.-K 4 4 • . Alt I t * 4 4 • • We ST IS .. – I T. A eriti .1114 - V.I. .4 I • ' .. . '' — h Si The CITY of EDINA "EMI' • Type: • No. Parcels: • Acreage: • Land Use: • Max.Term: • TIF Project: e .1)) T Modified Southda Southeast Edina Redevelopment Project Area and Southdale 2 TIF Districts SoulAdnie 211F E... +' `Tr.TTrhe 22 City of Edina Southdale 2 TIF District cfrf urn,. The CITY of EDINA F DL3tnIct 11 Modified Southdale 2TIF District Economic Development TIF 300 (reduced by I) 208 acre (reduced by I) 8-years; expire 2021 Improvements to common areas of regional shopping center and new affordable housing • TIF Budget: $8.37 Million + interest (no change) • Pooling Outside District: Increased by 10% to reflect MN Law (30% total available) The CITY of EDINA City of Edina Southdale 2 TIF District Sac.. 271F Pam:Cs City Lirrilit • Type: • No. Parcels: • Acreage: • Max.Term: • TIF Project: The CITY of EDINA A Public Hearing is required to consider: I) Establishment of new 66WestTIF District; and 2) Modifications to existing Southdale 2 TIF District. Resolutions are required to take action on these two items. Agreement with Developer is handled separately. 24 4/5/2 01 6 12 The CITY of EDINA ThankYou. City staff and representatives from Dorsey and Ehlers are pleased to answer questions. 25 66 West & Southdale 2 TIF Districts Frequently Asked Questions Why does Edina use TIF? The CITY of EDINA Tax Increment Financing (TIF) is one of only a few financial tools available in Minnesota to help fund public improvements and grow the local economy. Over the past 30 years,TIF has been used in Edina successfully. • Edinborough Park o Centennial Lakes o Public parking at 50th & France o Grandview Square When used strategically and managed responsibly,TIF can be a useful tool to help achieve community goals. 26 4/5/2016 13 4/5/2016 The CITY of EDINA 66 West & Southdale 2 TIF Districts Frequently Asked Questions The CITY of EDINA 9 Who determines how TIF monies are spent? The City Council and Edina HRA follow MN Law when they determine how TIF monies are spent. City policies and long term planning documents (e.g.Vision Edina, Comprehensive Plan, and Capital Improvement Plan) serve as initial resources to guide expenditures of TIF monies. Decisions are made by the elected officials and are based on public input, staff recommendations, legal counsel and public finance advisors employed to help the City achieve its goals and protect its interests. 27 66 West & Southdale 2TIF Districts Frequently Asked Questions Will TIF monies be provided to developers? YES. A $5 million interest-free loan has already been provided to Simon Properties to make transformational improvements to Southdale Mall. It is possible that TIF monies will also be provided to a not-for-profit housing developer to construct new affordable housing units. In the future, other monies might be provided to other developers who can deliver additional affordable housing units elsewhere in Edina. Some TIF monies may be used to construct related pedestrian improvements to better connect the 66 West Apartments to surrounding properties across W. 66th Street and Barrie Road. Specific expenses are considered by the City Council & Edina HRA on a case-by-case basis after the District is established.Any payment to developers require a valid "but-for" analysis. 28 14, 14 66 West & Southdale 2 TIF Districts Frequently Asked Questions The CITY of EDINA Shouldn't developers be solely responsible for costs? When land was cleared and many Edina neighborhoods were first constructed decades ago, developers likely bore the cost to install the local streets and utilities that were needed to sell the houses. Now that Edina is fully built out, the cost to re-develop aging properties is higher. It is expensive to demolish buildings, clean up environmental contaminants and improve roadways used by many different properties. When the public and private sectors share mutual goals, like communities that are safe, thriving and desirable in the marketplace, it can be helpful to forge partnerships that are mutually beneficial.TIF is a frequently used tool to establish public-private partnerships that deliver benefits to the public-at-large. 29 66 West & Southdale 2TIF Districts Frequently Asked Questions The CITY of EDINA Do developers who receive TIF still pay local taxes? YES. All properties (other than tax exempt parcels like churches and schools) are required to pay their share of property taxes. Properties inside a TIF District continue to pay real estate taxes, just as they would before the TIF boundaries were established. The distinction is that the "base" taxes continue to be distributed to all taxing agencies while the "incremental" or new taxes generated by the increased value are retained in the TIF District to fund public or eligible private expenditures.At the conclusion of the TIF District, the total base and incremental taxes are again distributed to all taxing agencies. 30 4/5/2016 15 66 West & Southdale 2 TIF Districts Frequently Asked Questions The CITY of EDINA Do properties within aTIF District pay more or less taxes? The amount of taxes paid by any parcel is primarily dependent on two basic figures*: I) Estimated market value (EMV) of property 2) Tax levy implemented by each taxing agency The presence of a TIF District, in and of itself, does not directly impact the taxes paid by any particular parcel. *Minnesota's actual property tax system is much more complicated than this, but in most cases, this simplification is valid. EXAMPLES: If the market value share of a parcel increases, the taxes paid will also increase (assuming tax levies remain the same or increase). If the share stays the same, but the taxing agencies increase their individual levy, taxes paid will also increase. 31 How will the TIF Plan impact the immediate tax rate for the current school district taxpayers. The 66 West TIF Plan includes one parcel that is in the Richfield School District and none that are in the Edina School District. The companion changes to the Southdale 2 TIF Plan are relatively nninor.There is no change to the term or budget estimates of the TIF District at this time.Thus, the proposed modifications to Southdale 2 TIF District do not alter the tax rate borne by taxpayers. 32 Frequent Y Asked Questions The CITY of EDINA 66 West & Southdale 2 TIF Disti icts 4/5/2016 16 66 West & Southdale 2 TIF Districts Frequently Asked Questions The CITY of EDINA Will this TIF District increase residential enrollment in the public school system? UNLIKELY. The 66 West Apartments are targeted to teens and young adults who were formerly homeless.Any residents of school-age will likely be earning a GED or higher degree.The efficiency-sized units will be limited to a single occupant.Thus, families with young children are unlikely to reside at this site. 33 66 West & Southdale 2 TIF Districts Frequently Asked Questions The CITY of EDINA What is the impact of these TIF Districts to the Edina & Richfield School Districts? NEGLIGIBLE. These TIF Districts are established because they satisfy the "but- for" test.While future "tax capacity" is temporarily frozen, the base "tax capacity" continues to be used when the school districts levy taxes.Without the use of TIF, it is unlikely that the base tax capacity would grow significantly. The increase in assessor's market value is included in any school district operating referendunn.The assessor's market value of property within Southdale 2 TIF District would be included as part of the school district's tax base for any future school operating referendum. 34 4/5/2016 17 66 West & Southdale 2 TIF Districts Frequently Asked Questions What is the potential to fund affordable housing? The CITY of EDINA The real estate market has successfully constructed many luxury apartments and remodeled older apartment buildings in Edina. Few developers, however, find it profitable to create new units with rents that are considered affordable. Preliminary estimates from the new projects that are completed or under construction in the Southdale 2 TIF District indicate that approximately $7 million in new "incremental" taxes might be available to fund affordable housing in Edina. The actual amount will be dependent on pooling limitations, pending Minnesota legislation and the final tax collections from the new projects under construction. 36 4/5/2016 66 West & Southdale 2 TIF Districts The CITY of Frequently Asked Questions EDINA Can the TIF Districts be terminated early? POSSIBLY. The Southdale 2 TIF District has more than $5 million in debt obligations that continue to be repaid. Repayment has been scheduled to occur over the 9 years of revenue collection. If the debt is retired early, the City could consider terminating the TIF District early. The 66 West TIF District will generate new taxes used to pay back the proposed $550,000 in financial support. Repayment is estimated to require the full 26 years of revenue collection. If actual tax collections exceed current projections and any other related debt is retired, the City could also consider terminating this TIF District early. 35 18 tibTFr ST* Conde Li Loma r TOTUSI-TR S.F. 2345 / H.F. 2401 City of Edina: Approval of 2014 Special Law Context In 2012, the City of Edina established the Southdale 2 TIF District to stimulate job creation and re- investment in and around Southdale Center Mall. This effort was highly successful. The City's $5 million interest-free loan to Simon Properties resulted in a $40+ million transformational investment to the nation's first enclosed shopping mall and encouraged residents, shoppers, developers and investors that the Greater Southdale area was back on an upward trajectory. Since the establishment of the TIF District and the improvements to the Southdale Center Mall, additional spin-off investment has been realized. • One Southdale Place apartments o completed 2015 (1,000% increase in EMV) • Southdale Office Centre o award-winning renovation of office building completed 2015 • Aurora on France senior apartments o under construction • Onyx on York apartments and retail o under construction • Gateway Pointe apartments o approved, construction begins 2016 • Millennium at Southdale apartments o Preliminary approval, Phase I construction begins 2016 • 66 West apartments o approved, construction begins 2016 Market-driven projects continue to re-energize this commercial mixed-use district. The vast majority of the 1,600 new housing units constructed and approved in the last four years are market-rate with a basic rent $1,400 per month or more. Based on the high cost of land, labor and materials, affordably-priced units are very difficult to deliver. Tax increment financing can be a useful financial tool to underwrite the cost of land assembly and new construction. Page 1 Background In 2014, Senator Franzen and Representative Erhardt each sponsored legislation on the behalf of City of Edina to allow incremental property taxes to be used to support affordably-priced housing. The State Legislature approved this special legislation (see attached) in 2014. This special law was recognized by the Edina City Council in Resolution 2014-70. Unfortunately, a photocopy of this City Resolution was not delivered to the Secretary of State's Office by the 12/31/2014 deadline, as required by Minnesota Statutes, section 645.021. This omission potentially nullifies the special legislation which, in turn, could jeopardize local funding for the proposed 66 West apartment project by Beacon Interfaith Housing which is intended to be the first project to benefit from this special legislation. Request Approval of the S.F. 2345/ H.F. 2401 legislation (with the attached clarification) is requested so that the copy of the City's Resolution 2014-70 can be submitted to the Secretary of State and local funding can be provided to the Beacon project to satisfy the Summer 2016 construction start date. Prepared by: City of Edina March 3 1 , 2016 Page 2 2014 Minnesota Laws, Chapter 308, Article 6, Section 8 Sec. 8. CITY OF EDINA; TAX INCREMENT FINANCING. Subdivision 1. Authority to create districts. (a) The governing body of the city of Edina or its development authority may establish one or more tax increment financing housing districts in the Southeast Edina Redevelopment Project Area, as the boundaries exist on March 31, 2014. (b) The authority to request certification of districts under this section expires on June 30, 2017. Subd. 2. Rules governing districts. (a) Housing districts established under this section are subject to the provisions of Minnesota Statutes, sections 469.174 to 469.1794, except as otherwise provided in this subdivision. (b) Notwithstanding the provisions of Minnesota Statutes, section 469.176, subdivision lb, no increment must be paid to the authority after 20 years after receipt by the authority of the first increment from a district established under this section. (c) Notwithstanding the provisions of Minnesota Statutes, section 469.1761, subdivision 3, for a residential rental project, the city may elect to substitute "20 percent" for "40 percent" in the 40-60 test under section 142(d)(1)(B) of the Internal Revenue Code in determining the applicable income limits. (d) The provisions of Minnesota Statutes, section 469.1761, subdivision 3, apply for a 25-year period beginning on the date of certification of the district. Subd. 3. Pooling authority. The city may elect to treat expenditures of increment from the Southdale 2 district for a housing project of a district established under this section as expenditures qualifying under Minnesota Statutes, section 469.1763, subdivision 2, paragraph (d): (1) without regard to whether the housing meets the requirement of a qualified building under section 42 of the Internal Revenue Code; and (2) may increase by an additional 25 percentage points the permitted amount of expenditures for activities located outside the geographic area of the district permitted under that section. EFFECTIVE DATE. This section is effective upon compliance by the governing body of the city of Edina with the requirements of Minnesota Statutes, section 645.021, subdivisions 2 and 3. Page 3 S.F. No. 2345 / H.F. No. 2401 (with City requested clarification shown) 1.1 A bill for an act 1.2 relating to the city of Edina; extending the time to file approval of a 2014 special 1.3 Law. 1.4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: Section 1. CITY OF EDINA; APPROVAL OF 2014 SPECIAL LAW. Notwithstanding the provisions of Minnesota Statutes, section 645.021, subdivision 3, the chief clerical officer of the city of Edina may file the city's certificate of its approval of Laws 2014, chapter 308, article 6, section 8, by December 31, 2016, and, if the certificate is so filed and the requirements of Minnesota Statutes, section 645.021, subdivision 3 are otherwise corn shed with the s ecial law is deemed a • roved, and all actions taken by the city prior to the effective date of this section in reliance on Laws 2014 chaster 308 article 6 section 8 are deemed consistent with Laws 2014 chaster 308, article 6, section 8 and this act. 1.11 EFFECTIVE DATE. This section is effective the day following final enactment 1.12 without local approval as an amendment to the provisions of Laws 2014, chapter 308, 1.13 article 6, section 8. Page 4 Date: April 5, 2016 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Public Hearing - 3501-3510 Galleria CANCELLED Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Advisory only. No action required. INTRODUCTION: This item pertains to a public easement that is located on private property. ATTACHMENTS: Description Galleria easment - staff report April 5, 2016 Mayor and City Council Bill Neuendorf, Economic Development Manager 3501-3510 Galleria - Request to Vacate Easement Information / Background: The owner of the Edina Galleria has requested that the City Council consider vacating an existing easement that is located on the property. New easements would be created elsewhere on the property to accommodate pedestrians and bicyclists. Although the Public Hearing for this request was been scheduled for April 5, 2016, the owner/applicant has contacted staff and requested that this Public Hearing be cancelled and rescheduled at a future date. This will allow the applicant time to finalize the design of the new easements and related improvements. Date: April 5, 2016 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Dave Nelson, Chief of Police Item Activity: Subject:Special Permit to Use City Property - 50th and France Business Association Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve special permit to use City property - 50th and France Business Association. June 3-5, 2016. INTRODUCTION: 50th and France Business Association has applied for a Special Permit for the use of City property in the Edina 5- 0 parking lot for the Art Fair Event held on June 3-5, 2016. ATTACHMENTS: Description Staff Report - Special Permit to Use City Property - 50th and France Business Association 50th and France Edina Grill Craft Beer Garden Operating Plan April 5, 2016 Mayor and Council David Nelson, Chief of Police Special Permit to Use City Property – 50th and France Business Association – June 3-5, 2016 Information / Background: 50th and France Business Association has applied for a Special Permit for the use of city property in the Edina 5-0 parking lot to facilitate the Edina Grill Craft Beer Garden during the 50th and France Art Fair event, June 3-5, 2016. Proposed alcohol service will be: Friday and Saturday from 11:00 a.m. until 9:30 p.m. and on Sunday from 11:00 a.m. until 4:30 p.m. As the art fair closes at 7: 00 p.m. Friday and Saturday evening night, the Association is requesting to have the ability to temporarily enlarge the boundary between 7:00 p.m. and 10:15 p.m. to encompass the stage area to increase the capacity, allowing for a greater visitor experience and entertainment. Alcohol service will be provided by Edina Grill via their State Alcohol Catering License. As required by City Code Section 24-346, the Association has submitted the required application, paid their fee and provided the following: insurance certificate, signed an indemnification agreement with the City, site plan of the beer garden and beer garden proposed signage. In addition, Edina Grill has applied a copy of their State Alcohol Catering license and also provided their liquor liability insurance. One item remaining that will be required is to have either a $5,000.00 cash deposit, letter of credit or a surety bond. The Association will be making the cash deposit nearer to the Art Fair. I have attached the narrative from the 50th and France Business Association explaining their proposed operating plan for the Beer Garden during the 2016 Art Fair. Staff recommends approval of the special permit to use city property as requested. Attachments: 50th and France Edina Grill Craft Beer Garden Operating Plan STAFF REPORT Page 2 Site Plan of Edina 5-0 Parking Lot Depicting Location of Beer Garden Proposed Signage for Beer Garden Date: April 5, 2016 Agenda Item #: VIII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:Sketch Plan Review - 3901 70th Street West Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: The City Council is asked to provide non-binding comments on a proposed Sketch Plan to redevelop the southwest corner of France Avenue and 70th Street West (3901 70th Street West) with an 8,030 square foot retail building. INTRODUCTION: See attached Planning Commission staff memo. ATTACHMENTS: Description Planning Commission Staff Memo Planning Commission Minutes Date: April 5, 2016 Agenda Item #: VIII.C. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:Sketch Plan Review - 5901 Lincoln Drive Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: The City Council is asked to provide non binding comments to the applicant on a proposed Sketch Plan for a development project at 5901 Lincoln Drive. The applicant is proposing to remove a portion of the existing office building and build a new 4-story 240-260 unit apartment building. INTRODUCTION: See attached Planning Commission staff memo. ATTACHMENTS: Description Planning Commission Staff Memo Applicant Revised Renderings Planning Commission Minutes Date: April 5, 2016 Agenda Item #: VIII.D. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Resolution 2016- 42 Modifying Southdale 2 Tax Increment Financing Plan Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2016-42. INTRODUCTION: This item modifies the Southdale 2 TIF Plan to reflect the establishment of the 66 West Tax Increment Financing District. ATTACHMENTS: Description Southdale 2 TIF Mods - staff report Res No 2016-42 Modifying Southdale 2TIF Southdale 2 TIF Mod DRAFT 3-31-16 ISD 273 letter April 5, 2016 Mayor and Council Members Bill Neuendorf, Economic Development Manager Resolution 2016-42 – Modifying Southdale 2 Tax Increment Financing Plan Information / Background: The Edina Housing and Redevelopment Authority (HRA) recommends that the City of Edina consider a new Tax Increment Financing (TIF) District to advance the community goal of creating affordably-priced housing units. The creation of the new 66 West TIF District is addressed in Resolution 2016-40. In order to establish the new TIF District, the existing Southdale 2 TIF Plan must be modified. The parcel at 3330 W. 66th Street will be removed from Southdale 2 TIF District and financial estimates of the TIF Plan adjusted accordingly. No other changes are proposed to the Southdale 2 District at this time. The City retained Ehlers & Associates to prepare the new TIF Plan and necessary modifications to the Southdale 2 TIF Plan and Southeast Edina Redevelopment Project Area. The modifications to the Southdale 2 TIF Plan are in accordance with Section 469 of the Minnesota Statutes. On March 4, 2016, in accordance with Minnesota Statutes, other taxing agencies, such as Hennepin County, Richfield School District #280, and Edina School District #273, were notified of the potential creation of the 66 West TIF District and potential changes to the existing Southdale 2 TIF District. To date, comments have only been received from Edina School District (see attached correspondence). The proposed Resolution 2016-42 and modifications to the TIF Plan are attached for your review and consideration. Representatives from Ehlers & Associates, the City’s public financing and redevelopment advisors will be available to answer questions. RESOLUTION NO. 2016-42 CITY OF EDINA COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION AUTHORIZING REMOVAL AND DECERTIFICATION OF A PARCEL FROM THE SOUTHDALE 2 TAX INCREMENT FINANCING DISTRICT LOCATED WITHIN THE SOUTHEAST REDEVELOPMENT PROJECT AREA IN THE CITY OF EDINA. It is hereby resolved by the City Council (the “Council”) of the City of Edina, Minnesota (the “City”) as follows: 1. Recitals. (a) The City has previously established its Southdale 2 Tax Increment Financing District (the “Southdale 2 TIF District”). (b) The City proposes to establish the 66 West Tax Increment Financing District (the “66 West TIF District”) and have Parcel No. 29-028-24-24-0030 (the “Parcel”) removed from the Southdale 2 TIF District so it can be included in the 66 West TIF District. (c) The City has determined that the current net tax capacity of the Parcel proposed to be eliminated from the Southdale 2 TIF District ($25,525) does not equal or exceed the original net tax capacity of the Parcel as originally certified ($26,198); therefore, the City has been advised that the Parcel may be removed from the Southdale 2 TIF District only after a full public hearing and other notice and processing, pursuant to Minnesota Statutes, Section 469.175 Subd 4. (d) A full public hearing for the modification of the Southdale 2 TIF District was held on April 5, 2016. 2. Decertification and Removal of Parcel. The Council hereby approves and directs that the Parcel be removed and decertified from the Southdale 2 TIF District. Staff of the City is directed (a) to request in writing the Hennepin County Auditor to decertify said Parcel from the Southdale 2 TIF District in accordance with the provisions of this Resolution and (b) to provide the County Auditor with a certified copy hereof. Dated: April 5, 2016 Attest: Resolution No. 2016-02 Page 2 Debra A. Mangen, City Clerk James B. Hovland, Mayor Resolution No. 2016-02 Page 3 Council member ______________ introduced the foregoing resolution and moved its adoption. The motion for the adoption of the resolution was duly seconded by Council member ____________ and upon a vote being taken thereon, the following voted in favor thereof: Council members: ______________________________ and the following voted against the same: _______________. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 5, 2016, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this __________ day of _______________, _____. Debra A. Mangen, City Clerk As of March 31, 2016 Draft for Public Hearing Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area and the Modification to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District (an economic development district) within the Southeast Edina Redevelopment Project Area Edina Housing and Redevelopment Authority City of Edina Hennepin County State of Minnesota Adopted: April 17, 2012 Modification #1: April 5, 2016 Prepared by: EHLERS & ASSOCIATES, INC. 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com Introduction The purpose of Modification #1 to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District is to remove one parcel, administratively update notating the actual date of receipt of first tax increment, and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). The specific modifications are shown in bold print and are summarized below: Subsection 2-3. Statement of Objectives The District is being modified in order to remove one parcel and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). Because the current net tax capacity of the parcel is lower than the frozen net tax capacity, the modification to the District must go through the entire public hearing process pursuant to M.S., Section 469.175, Subd. 4. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration of the District must be indicated within the Tax Increment Financing Plan. Pursuant to M.S., Section 469.176, Subd. 1b, the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment was August 2013. Thus, it is estimated that the District, including any modification to the Tax Increment Financing Plan for subsequent phases or other changes, would terminate after December 31, 2021, or when the Tax Increment Financing Plan is satisfied. The City reserves the right to decertify the District prior to the legally required date. Subsection 2-10. Uses of Funds Pursuant to M.S., Section 469.1763, Subd. 2(d), the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool $550,000 from the project costs of the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). Subsection 2-27. Other Limitations on the Use of Tax Increment Pursuant to M.S., Statute 469.1763, Subd. 2, the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District for qualifying housing purposes. Therefore, the pooling limitations with respect to this District are increased to not more than 30 percent of tax increments from the District. Appendix B – Modified Map of the Southdale 2 TIF District Appendix C – Description of Property to be Included in the District Parcel number 29-028-24-24-0030 is being removed from the District to be included in the 66 West Tax Increment Financing District. Table of Contents (for reference purposes only) Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area ........................... 1-4 Foreword ............................................................. 1-4 Section 2 - Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District ............................ 2-1 Subsection 2-1. Foreword............................................... 2-1 Subsection 2-2. Statutory Authority........................................ 2-1 Subsection 2-3. Statement of Objectives ................................... 2-1 Subsection 2-4. Redevelopment Plan Overview .............................. 2-1 Subsection 2-5. Description of Property in the District and Property To Be Acquired . 2-2 Subsection 2-6. Classification of the District................................. 2-2 Subsection 2-7. Duration and First Year of Tax Increment of the District ........... 2-3 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements ................ 2-3 Subsection 2-9. Sources of Revenue/Bonds to be Issued ...................... 2-4 Subsection 2-10. Uses of Funds ........................................... 2-5 Subsection 2-11. Fiscal Disparities Election.................................. 2-5 Subsection 2-12. Business Subsidies....................................... 2-6 Subsection 2-13. County Road Costs ....................................... 2-7 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions................. 2-7 Subsection 2-15. Supporting Documentation ................................. 2-9 Subsection 2-16. Definition of Tax Increment Revenues ........................ 2-9 Subsection 2-17. Modifications to the District................................ 2-10 Subsection 2-18. Administrative Expenses .................................. 2-10 Subsection 2-19. Limitation of Increment ................................... 2-11 Subsection 2-20. Use of Tax Increment .................................... 2-12 Subsection 2-21. Excess Increments ...................................... 2-12 Subsection 2-22. Requirements for Agreements with the Developer .............. 2-13 Subsection 2-23. Assessment Agreements ................................. 2-13 Subsection 2-24. Administration of the District ............................... 2-13 Subsection 2-25. Annual Disclosure Requirements ........................... 2-13 Subsection 2-26. Reasonable Expectations ................................. 2-13 Subsection 2-27. Other Limitations on the Use of Tax Increment................. 2-14 Subsection 2-28. Summary.............................................. 2-14 Appendix A Project Description ...................................................... A-1 Appendix B Map(s) of the Southeast Edina Redevelopment Project Area and the District ......... B-1 Appendix C Description of Property to be Included in the District ............................ C-1 Appendix D Estimated Cash Flow for the District ........................................ D-1 Appendix E Minnesota Business Assistance Form ....................................... E-1 Appendix F Findings Including But/For Qualifications..................................... F-1 Appendix G Prior Improvements ..................................................... G-1 Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area Foreword This modification represents a continuation of the goals and objectives set forth in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Because the Southdale 2 Tax Increment Financing District (the “District”) is located within the Southeast Edina Redevelopment Project Area, the modification to the District must be listed in the Redevelopment Plan. Therefore, the following bold-faced text represents a Modification to Section 1 of the Redevelopment Plan. Section 1 - Municipal Action Taken Based upon the statutory authority described in the Redevelopment Plan attached hereto, the public purpose findings by the City Council and for the purpose of fulfilling the City’s development objects as set forth in the Redevelopment Plan, the City Council has created, established and designated the Southeast Edina Redevelopment Plan pursuant to and in accordance with the requirements of Minnesota Statutes, Section 469.001 to 469.047. The original and amended Southeast Edina Redevelopment Plan documents and amendments have designated the Southeast Edina Redevelopment Plan as a redevelopment project and also a tax increment financing plan for tax increment districts created prior to 1988. The Centennial Lakes Tax Increment Financing District was created in 1988 pursuant to Tax Increment Financing Plan 88-1, which was subsequently renamed the Centennial Lakes Tax Increment District and referred to by Hennepin County as District #1203 and #1249. For purposes of clarification, this modification will refer to the Southeast Edina Redevelopment Plan as the Southeast Edina Redevelopment Project Area Plan pursuant to Minnesota Statutes 469.002. The following municipal action has been taken with regard to the Southeast Edina Redevelopment Project Area Plan: September 29, 1977: The Housing and Redevelopment Authority of Edina (the “HRA”) approved the Southeast Edina Redevelopment Plan. October 5, 1981: The Southeast Edina Redevelopment Plan was amended to identify project costs and bonded indebtedness incurred to finance those costs. May 6, 1985: The HRA and the City approved an amendment to the Southeast Edina Redevelopment Plan which includes the establishment of an interest reduction program and enlarges the project area to include the “1985 Project Area.” August 19, 1985: The HRA and the City approve d the First Amendment to the 1985 Amendment to the Southeast Edina Redevelopment Plan to enlarge the 1985 Project Area and to authorize the issuance of additional bonds to acquire land within the enlarged 1985 Project Area. 1987: The HRA and City approved the 1987 Amendments to the Southeast Edina Redevelopment Plan to enlarge the project area to include the 1987 Project Area. 1988: The HRA and City approved the 1988 Amendments to the Southeast Edina Redevelopment Plan provides and Interest Reduction Program in the amount of $2,500,000 Edina HRA Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-1 to assist in the financing and construction of housing units, and authorizes the HRA and City to incur bonded indebtedness. February 21, 2012: The HRA and City expand the Southeast Edina Project Area as can be seen in Appendix A. February 18, 2014: The HRA and City establish the Pentagon Park Tax Increment Financing District. March 2, 2016: The HRA and City establish the Grandview 2 Tax Increment Financing District. (AS MODIFIED APRIL 5, 2016) April 5, 2016: The HRA and City are modifying the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District and establishing the 66 West Tax Increment Financing District. For further information, a review of the Redevelopment Plan for the Southeast Edina Redevelopment Project Area is recommended. It is available from the HRA Executive Director at the City of Edina. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Southeast Edina Redevelopment Project Area. Edina HRA Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-2 Section 2 - Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District Subsection 2-1. Foreword The Edina Housing and Redevelopment Authority (the "HRA"), the City of Edina (the "City"), staff and consultants have prepared the following information to expedite the establishment of the Southdale 2 Tax Increment Financing District (the "District"), an economic development tax increment financing district, located in the Southeast Edina Redevelopment Project Area (the "Project Area"). Subsection 2-2. Statutory Authority Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur. To this end, the HRA and City have certain statutory powers pursuant to Minnesota Statutes ("M.S."), Sections 469.001 to 469.047, inclusive, as amended, and M.S., Sections 469.174 to 469.1799, inclusive, as amended (the "Tax Increment Financing Act" or "TIF Act"), to assist in financing public costs related to this project. This District is being created pursuant to M.S., Section 469.176, Subd. 4c(d). This section contains the Tax Increment Financing Plan (the "TIF Plan") for the District. Other relevant information is contained in the Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Subsection 2-3. Statement of Objectives The District currently consists of 300 parcels of land and adjacent and internal rights-of-way. The District is being created to facilitate renovations to the common areas of Southdale Mall in the City. Please see Appendix A for further District information. The HRA and City are considering entering into a redevelopment agreement that would designate Southdale Limited Partnership as the developer. This TIF Plan is expected to achieve many of the objectives outlined in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. The activities contemplated in the Modification to the Redevelopment Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Southeast Edina Redevelopment Project Area and the District. (AS MODIFIED APRIL 5, 2016) The District is being modified in order to remove one parcel and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). Because the current net tax capacity of the parcel is lower than the frozen net tax capacity, the modification to the District must go through the entire public hearing process pursuant to M.S., Section 469.175, Subd. 4. Subsection 2-4. Redevelopment Plan Overview 1. Property to be Acquired - Selected property located within the District may be acquired by the HRA or City and is further described in this TIF Plan. 2. Relocation - Relocation services, to the extent required by law, are available pursuant to M.S., Chapter 117 and other relevant state and federal laws. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-1 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the HRA or City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The HRA or City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. 5. The City proposes both public and private infrastructure within the District. The proposed improvements to private property within the District will be for a renovation to a retail mall, and there will be continued operation of the Southeast Edina Redevelopment Project Area after the capital improvements within the Southeast Edina Redevelopment Project Area have been completed. Subsection 2-5. Description of Property in the District and Property to be Acquired The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcels listed in Appendix C of this TIF Plan. Please also see the map in Appendix B for further information on the location of the District. The City currently owns parcels to be included in the District and intends to acquire land easements and/or additional property within the District. The HRA and City are authorized to use tax increments to acquire any parcel listed in Appendix C of this TIF Plan. Subsection 2-6. Classification of the District The District is an economic development district as defined in M.S. 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). In order to create an economic development district under general law (M.S., Section 469.174 Subd. 12), the HRA or City must find that the District is in the public interest because: (1) it will discourage commerce, industry, or manufacturing from moving their operations to another state or municipality; or (2) it will result in increased employment in the state; or (3) it will result in preservation and enhancement of the tax base of the state. In addition, M.S., Section 469.176, Subd. 4c provides that assistance from an economic development district may not be used to provide assistance to development if more than 15 percent of the buildings and ancillary facilities (determined on a square footage basis), are used for other than certain specified purposes (largely manufacturing, warehousing and distribution facilities). However, M.S., Section 469.176, Subd. 4c(d) provides a limited-time exception to these general law rules. Under this provision (originally enacted in 2010 legislature and extended in 2011 legislature), a City may establish an economic development of any kind, notwithstanding the normal findings required under M.S., Section 469.174, Subd. 12, and notwithstanding the limitation on types of assisted development under M.S., Section 469.176, Subd. 4c. To satisfy the requirement of M.S., Section 469.176, Subd. 4c(d), the City finds that: (1) the project will create or retain jobs in this state, including construction jobs and that construction of the project would not have commenced before July 1, 2012, without the City and HRA providing assistance under the provisions of this paragraph; Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-2 (2) construction of the project will begin no later than July 1, 2012; and (3) the request for certification of the district is made no later than June 30, 2012; and In meeting the statutory criteria the HRA and City rely on the following facts and findings: The City’s findings in creating the District is pursuant to M.S. Sections 469.176, Subd. 4c(d) in order to assist in the renovations to the common areas of Southdale Mall. If construction does not commence on or before July 1, 2012, the proposed facility will need to meet the criteria in M.S., Section 469.176, Subd. 4c(a), and must satisfy the findings required under M.S., Section 469.174, Subd. 12. Pursuant to M.S., Section 469.176, Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111 or 273.112 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and M.S., Section 469.176, Subd. 1, the duration of the District must be indicated within the TIF Plan. Pursuant to M.S., Section 469.176, Subd. 1b., the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment is expected to be 2014. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2022, or when the TIF Plan is satisfied. If increment is received in 2013, the term of the District will be 2021. The HRA or City reserves the right to decertify the District prior to the legally required date. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration of the District must be indicated within the Tax Increment Financing Plan. Pursuant to M.S., Section 469.176, Subd. 1b, the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment was August 2013. Thus, it is estimated that the District, including any modification to the Tax Increment Financing Plan for subsequent phases or other changes, would terminate after December 31, 2021, or when the Tax Increment Financing Plan is satisfied. The City reserves the right to decertify the District prior to the legally required date. Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements Pursuant to M.S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd. 1, the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor in 2011 for taxes payable 2012. Pursuant to M.S., Section 469.177, Subds. 1 and 2, the County Auditor shall certify in each year (beginning in the payment year 2014) the amount by which the original value has increased or decreased as a result of: 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the district; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-3 In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured and no tax increment will be payable to the HRA or City. The original local tax rate for the District will be the local tax rate for taxes payable 2012, assuming the request for certification is made on or before June 30, 2012. The ONTC and the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within the Southeast Edina Redevelopment Project Area, upon completion of the projects within the District, will annually approximate tax increment revenues as shown in the table below. The HRA and City request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2014. The Project Tax Capacity (PTC) listed is an estimate of values when the projects within the District are completed. Southdale 2 Tax Increment District Parcels in School District No. 273 Project Estimated Tax Capacity upon Completion (PTC) $4,714,500 Original Estimated Net Tax Capacity (ONTC) $4,457,873 Fiscal Disparities Reduction $65,592 Estimated Captured Tax Capacity (CTC) $191,035 Original Local Tax Rate 1.08160 EstimatedPay 2012 Estimated Annual Tax Increment (CTC x Local Tax Rate) $206,623 Percent Retained by the HRA and City 100% The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacityof the parcels located in School District 273 in year one is estimated to be $4,458,033.The fiscal disparitiesreduction will vary from year to year. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-4 Southdale 2 Tax Increment District Parcels in School District No. 280 Project Estimated Tax Capacity upon Completion (PTC) $5,858,175 Original Estimated Net Tax Capacity (ONTC) $4,121,297 Fiscal Disparities Reduction $504,487 Estimated Captured Tax Capacity (CTC) $1,232,391 Original Local Tax Rate 1.14351 EstimatedPay 2012 Estimated Annual Tax Increment (CTC x Local Tax Rate) $1,409,251 Percent Retained by the HRA and City 100% The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacity of the parcels in the District located in School District 280 in year one is estimated to be $4,887,371. The fiscal disparities reduction will vary from year to year. Pursuant to M.S., Section 469.177, Subd. 4, the HRA shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4, with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City has reviewed the area to be included in the District and has found building permits that were issued in the past 18 months prior to the public hearing. Please see Appendix G for the building permits that were issued. Subsection 2-9. Sources of Revenue/Bonds to be Issued The costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The HRA or City reserves the right to incur bonds or other indebtedness as a result of the TIF Plan. As presently proposed, the projects within the District will be financed by an interfund loan. Any refunding amounts will be deemed a budgeted cost without a formal TIF Plan Modification. This provision does not obligate the HRA or City to incur debt. The HRA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The total estimated tax increment revenues for the District are shown in the table below: Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-5 SOURCES OF FUNDS TOTAL Tax Increment $11,702,217 Interest $250,000 Land Sale Proceeds/Lease Revenue $0 TOTAL $11,952,217 The HRA or City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the District in a maximum principal amount of $8,374,296. Such bonds may be in the form of pay-as- you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. Subsection 2-10. Uses of Funds Currently under consideration for the District is a proposal to facilitate renovations to the common areas of Southdale Mall. The HRA and City have determined that it will be necessary to provide assistance to the project(s) for certain District costs, as described. The HRA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the following table. USES OF TAX INCREMENT FUNDS TOTAL Land/Building Acquisition $0 Site Improvements/Preparation $2,274,296 Utilities $0 Other Qualifying Improvements $5,000,000 Administrative Costs (up to 10%)$1,100,000 PROJECT COST TOTAL $8,374,296 Interest $3,577,921 PROJECT AND INTEREST COSTS TOTAL $11,952,217 The total project cost, including financing costs (interest) listed in the table above does not exceed the total projected tax increments for the District as shown in Appendix D. Estimated capital and administrative costs listed above are subject to change among categories by modification of the TIF Plan without hearings and notices as required for approval of the initial TIF Plan, so long as the total capital and administrative costs combined do not exceed the total listed above. Further, the HRA or City may spend up to 20 percent of the tax increments from the District for activities (described in the table above) located outside the boundaries of the District but within the boundaries of the Project Area Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-6 (including administrative costs, which are considered to be spend outside the District), subject to all other terms and conditions of this TIF Plan. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Section 469.1763, Subd. 2(d), the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool $550,000 from the project costs of the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). Subsection 2-11. Fiscal Disparities Election Pursuant to M.S., Section 469.177, Subd. 3, clause b, the HRA or City must calculate fiscal disparities using the following method of computation: (1) The original net tax capacity shall be determined before the application of the fiscal disparity provisions of Chapter 276A or 473F. The current net tax capacity shall exclude any fiscal disparity commercial-industrial net tax capacity increase between the original year and the current year multiplied by the fiscal disparity ratio determined pursuant to M.S., Section 276A.06, subdivision 7 or M.S., Section 473F.08, subdivision 6. Where the original net tax capacity is equal to or greater than the current net tax capacity, there is no captured tax capacity and no tax increment determination. Where the original tax capacity is less than the current tax capacity, the difference between the original net tax capacity and the current net tax capacity is the captured net tax capacity. This amount less any portion thereof which the authority has designated, in its tax increment financing plan, to share with the local taxing districts is the retained captured net tax capacity of the authority. (2) The county auditor shall exclude the retained captured net tax capacity of the authority from the net tax capacity of the local taxing districts in determining local taxing district tax rates. The local tax rates so determined are to be extended against the retained captured net tax capacity of the authority as well as the net tax capacity of the local taxing districts. The tax generated by the extension of the less of (A) the local taxing district tax rates or (B) the original local tax rate to the retained captured net tax capacity of the authority is the tax increment of the authority. Subsection 2-12. Business Subsidies Pursuant to M.S., Section 116J.993, Subd. 3, the following forms of financial assistance are not considered a business subsidy: (1) A business subsidy of less than $150,000; (2) Assistance that is generally available to all businesses or to a general class of similar businesses, such as a line of business, size, location, or similar general criteria; (3) Public improvements to buildings or lands owned by the state or local government that serve a public purpose and do not principally benefit a single business or defined group of businesses at the time the improvements are made; (4) Redevelopment property polluted by contaminants as defined in M.S., Section 116J.552, Subd. 3; (5) Assistance provided for the sole purpose of renovating old or decaying building stock or bringing it up to code and assistance provided for designated historic preservation districts, provided that the assistance is equal to or less than 50% of the total cost; (6) Assistance to provide job readiness and training services if the sole purpose of the assistance is to provide those services; Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-7 (7) Assistance for housing; (8) Assistance for pollution control or abatement, including assistance for a tax increment financing hazardous substance subdistrict as defined under M.S., Section 469.174, Subd. 23; (9) Assistance for energy conservation; (10) Tax reductions resulting from conformity with federal tax law; (11) Workers' compensation and unemployment compensation; (12) Benefits derived from regulation; (13) Indirect benefits derived from assistance to educational institutions; (14) Funds from bonds allocated under chapter 474A, bonds issued to refund outstanding bonds, and bonds issued for the benefit of an organization described in section 501 (c) (3) of the Internal Revenue Code of 1986, as amended through December 31, 1999; (15) Assistance for a collaboration between a Minnesota higher education institution and a business; (16) Assistance for a tax increment financing soils condition district as defined under M.S., Section 469.174, Subd. 19; (17) Redevelopment when the recipient's investment in the purchase of the site and in site preparation is 70 percent or more of the assessor's current year's estimated market value; (18) General changes in tax increment financing law and other general tax law changes of a principally technical nature; (19) Federal assistance until the assistance has been repaid to, and reinvested by, the state or local government agency; (20) Funds from dock and wharf bonds issued by a seaway port authority; (21) Business loans and loan guarantees of $150,000 or less; (22) Federal loan funds provided through the United States Department of Commerce, Economic Development Administration; and (23) Property tax abatements granted under M.S., Section 469.1813 to property that is subject to valuation under Minnesota Rules, chapter 8100. The HRA will comply with M.S., Sections 116J.993 to 116J.995 to the extent the tax increment assistance under this TIF Plan does not fall under any of the above exemptions. Subsection 2-13. County Road Costs Pursuant to M.S., Section 469.175, Subd. 1a, the county board may require the HRA or City to pay for all or part of the cost of county road improvements if the proposed development to be assisted by tax increment will, in the judgment of the county, substantially increase the use of county roads requiring construction of road improvements or other road costs and if the road improvements are not scheduled within the next five years under a capital improvement plan or within five years under another county plan. If the county elects to use increments to improve county roads, it must notify the HRA or City within forty- five days of receipt of this TIF Plan. In the opinion of the HRA and City and consultants, the proposed development outlined in this TIF Plan will have little or no impact upon county roads, therefore the TIF Plan was not forwarded to the county 45 days prior to the public hearing. The HRA and City are aware that the county could claim that tax increment should be used for county roads, even after the public hearing. Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the HRA or City has determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-8 IMPACT ON TAX BASE FOR PARCELS LOCATED IN SCHOOL DISTRICT NO. 273 Estimated 2011/Pay 2012 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,253,423,199 191,035 0.0152% City of Edina 96,048,515 191,035 0.1989% Edina ISD No. 273 81,542,007 191,035 0.2343% IMPACT ON TAX RATES Estimated Pay 2012 Extension Rates Percent of Total CTC Potential Taxes Hennepin County 0.487770 45.10% 191,035 93,181 City of Edina 0.259080 23.95% 191,035 49,493 Edina ISD No. 273 0.224280 20.74% 191,035 42,845 Other 0.110470 10.21%191,035 21,104 Total 1.081600 100.00%206,623 IMPACT ON TAX BASE FOR PARCELS LOCATED IN SCHOOL DISTRICT NO. 280 Estimated 2011/Pay 2012 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,253,423,199 1,232,391 0.0983% City of Edina 96,048,515 1,232,391 1.2831% Richfield ISD No. 280 29,902,478 1,232,391 4.1214% Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-9 IMPACT ON TAX RATES Estimated Pay 2012 Extension Rates Percent of Total CTC Potential Taxes Hennepin County 0.487770 42.66% 1,232,391 601,123 City of Edina 0.259080 22.66% 1,232,391 319,288 Richfield ISD No. 280 0.282900 24.74% 1,232,391 348,643 Other 0.113760 9.95%1,232,391 140,197 Total 1.143510 100.00%1,409,251 The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the estimated Pay 2012 rate. The total net capacity for the entities listed above are based on estimated Pay 2012 figures. The District will be certified under the actual Pay 2012 rates, which were unavailable at the time this TIF Plan was prepared. Pursuant to M.S. Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $11,702,217; (2) Probable impact of the District on city provided services and ability to issue debt. An impact of the District on police protection is expected. The Edina Police Department does track all calls for service including property-type calls and crimes. With increased traffic at Southdale Center mall, police calls for service will be increased. However, the proposed mall renovations include changes to common areas designed, in part, to reduce security concerns and police calls, such as the relocation of the transit facility to mall property outside of the mall itself. In addition, proposed housing developments will generate increased police calls. The City does not expect that the proposed development, in and of itself, will necessitate new capital investment in vehicles. The probable impact of the District on fire protection is not expected to be significant. Typically new buildings generate few calls, if any, and are of superior construction. Several of the existing buildings, proposed to be replaced or renovated , have public safety concerns that include several unprotected old buildings with issues such as access, hydrant locations, and lack of sprinkling. The impact of the District on public infrastructure is expected to be minimal. The development is not expected to significantly impact any traffic movements in the area, and is expected to enhance the flow of public transit vehicles in and around the Southdale area. The current infrastructure for sanitary sewer, storm sewer and water will be able to handle the additional volume generated from the proposed development. Potential housing development will generate in excess of $180,000 in sewer and water access charges. Based on the development plans, there are no additional costs associated with street maintenance, sweeping, plowing, lighting and sidewalks. The developer will negotiate maintenance of the proposed transit hub with the Metropolitan Council. The probable impact of any District general obligation tax increment bonds on the ability to issue debt for general fund purposes is expected to be minimal. It is not anticipated that there will be any general obligation debt issued in relation to this project, therefore there will be no impact on the City's ability to issue future debt or on the City's debt limit. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-10 (3) Estimated amount of tax increment attributable to Edina ISD No. 273 levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $293,548; (4) Estimated amount of tax increment attributable to Richfield ISD No. 280 levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $2,544,966; (5) Estimated amount of tax increment attributable to county levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $5,026,701; (6) Additional information requested by the county or school district. The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S. Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan. No requests for additional information from the county or school district regarding the proposed development for the District have been received. (AS MODIFIED APRIL 5, 2016) There are no additional fiscal impacts associated with the Modification of this TIF Plan. A copy of the proposed TIF Plan Modification was furnished to the county and school district for comment. Edina Public Schools has requested additional information regarding the proposed development for the 66 West TIF District. The City Manager has responded and provided additional information. Subsection 2-15. Supporting Documentation Pursuant to M.S. Section 469.175, Subd. 1 (a), clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S. Section 469.175, Subd. 3, clause (b)(2) and the findings are required in the resolution approving the District. Following is a list of reports and studies on file at the City that support the HRA and City's findings: • Greater Southdale Area Land Use and Transportation Study, December 2005 • Edina Comprehensive Plan Update 2008 • Developer correspondance and Summary of Renovation Costs, February 2011 Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured net tax capacity, but excluding any excess taxes, as computed under M.S., Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the Authority with tax increments; Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-11 3. Principal and interest received on loans or other advances made by the Authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993; and 6. The market value homestead credit paid to the Authority under M.S., Section 273.1384. Subsection 2-17. Modifications to the District In accordance with M.S., Section 469.175, Subd. 4, any: 1. Reduction or enlargement of the geographic area of the District, if the reduction does not meet the requirements of M.S., Section 469.175, Subd. 4(e); 2. Increase in amount of bonded indebtedness to be incurred; 3. A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan; 4. Increase in the portion of the captured net tax capacity to be retained by the HRA or City; 5. Increase in the estimate of the cost of the District, including administrative expenses, that will be paid or financed with tax increment from the District; or 6. Designation of additional property to be acquired by the HRA or City, shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original TIF Plan. If the District qualifies for certification only under M.S. Section 469.176, Subd. 4c(d), than the District boundaries may not be enlarged after July 1, 2012. Pursuant to M.S., Section 469.175 Subd. 4(f), the geographic area of the District may be reduced following the date of certification of the original net tax capacity by the county auditor, but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor. The requirements of this paragraph do not apply if (1) the only modification is elimination of parcel(s) from the District and (2) (A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds the net tax capacity of those parcel(s) in the District's original net tax capacity or (B) the HRA agrees that, notwithstanding M.S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The HRA or City must notify the County Auditor of any modification to the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan. Subsection 2-18. Administrative Expenses In accordance with M.S., Section 469.174, Subd. 14, administrative expenses means all expenditures of the HRA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the District; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the District; or 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 469.178; or Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-12 5. Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses (1) to (3). For districts for which the request for certification were made before August 1, 1979, or after June 30, 1982, and before August 1, 2001, administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. Pursuant to M.S., Section 469.176, Subd. 3, tax increment may be used to pay any authorized and documented administrative expenses for the District up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined by M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. For districts for which certification was requested after July 31, 2001, no tax increment may be used to pay any administrative expenses for District costs which exceed ten percent of total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined in M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Section 469.176, Subd. 4h, tax increments may be used to pay for the County's actual administrative expenses incurred in connection with the District and are not subject to the percentage limits of M.S., Section 469.176, Subd. 3. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 469. 177, Subd. 11, the County Treasurer shall deduct an amount (currently .36 percent) of any increment distributed to the HRA or City and the County Treasurer shall pay the amount deducted to the State Commissioner of Management and Budget for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of Increment The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to M.S., Section 469.176, Subd. 6: if, after four years from the date of certification of the original net tax capacity of the tax increment financing district pursuant to M.S., Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-13 of the tax increment financing district. The county auditor must enforce the provisions of this subdivision. The authority must submit to the county auditor evidence that the required activity has taken place for each parcel in the district. The evidence for a parcel must be submitted by February 1 of the fifth year following the year in which the parcel was certified as included in the district. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. The HRA or City or a property owner must improve parcels within the District by approximately April 2016 and report such actions to the County Auditor. Subsection 2-20. Use of Tax Increment The HRA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to finance a project; 2. to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the HRA or City or for the benefit of the Southeast Edina Redevelopment Project Area by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178. These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Hennepin County to the HRA for the Tax Increment Fund of said District. The HRA or City will pay to the developer(s) annually an amount not to exceed an amount as specified in a developer's agreement to reimburse the costs of land acquisition, public improvements, demolition and relocation, site preparation, and administration. If the request for certification of the District was made after June 30, 2009 and no later than June 30, 2012 and construction commenced in the District by July 1, 2012, tax increments from the District may also be used to provide improvements, loans, subsidies, grants, interest rate subsidies, or assistance in any form to developments consisting of buildings and ancillary facilities. Remaining increment funds will be used for HRA or City administration (up to 10 percent) and for the costs of public improvement activities outside the District. Subsection 2-21. Excess Increments Excess increments, as defined in M.S., Section 469.176, Subd. 2, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-14 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their local tax rates. The HRA or City must spend or return the excess increments under paragraph (c) within nine months after the end of the year. In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in the Southeast Edina Redevelopment Project Area or the District. Subsection 2-22. Requirements for Agreements with the Developer The HRA or City will review any proposal for private development to determine its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA or City to demonstrate the conformance of the development with City plans and ordinances. The HRA or City may also use the Agreements to address other issues related to the development. Pursuant to M.S., Section 469.176, Subd. 5, no more than 10 percent, by acreage, of the property to be acquired in the District as set forth in the TIF Plan shall at any time be owned by the HRA or City as a result of acquisition with the proceeds of bonds issued pursuant to M.S., Section 469.178 to which tax increments from property acquired is pledged, unless prior to acquisition in excess of 10 percent of the acreage, the HRA or City concluded an agreement for the development of the property acquired and which provides recourse for the HRA or City should the development not be completed. Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the HRA or City may enter into a written assessment agreement in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the Executive Director. Subsection 2-25. Annual Disclosure Requirements Pursuant to M.S., Section 469.175, Subds. 5, 6, and 6b the HRA or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor, County Board and County Auditor on or before August 1 of each year. M.S., Section 469.175, Subd. 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15. If the City fails to make a disclosure or submit a report containing the information required by M.S., Section 469.175 Subd. 5 and Subd. 6, the OSA will direct the County Auditor to withhold the distribution of tax increment from the District. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-15 Subsection 2-26. Reasonable Expectations As required by the TIF Act, in establishing the District, the determination has been made that the anticipated development would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. In making said determination, reliance has been placed upon written representation made by the developer to such effects and upon HRA and City staff awareness of the feasibility of developing the project site(s) within the District. A comparative analysis of estimated market values both with and without establishment of the District and the use of tax increments has been performed as described above. Such analysis is included with the cashflow in Appendix D, and indicates that the increase in estimated market value of the proposed development (less the indicated subtractions) exceeds the estimated market value of the site absent the establishment of the District and the use of tax increments. Subsection 2-27. Other Limitations on the Use of Tax Increment 1. General Limitations. All revenue derived from tax increment shall be used in accordance with the TIF Plan. The revenues shall be used to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047. Tax increments may not be used to circumvent existing levy limit law. No tax increment may be used for the acquisition, construction, renovation, operation, or maintenance of a building to be used primarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal government. This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure. 2. Pooling Limitations. At least 80 percent of tax increments from the District must be expended on activities in the District or to pay bonds, to the extent that the proceeds of the bonds were used to finance activities within said district or to pay, or secure payment of, debt service on credit enhanced bonds. Not more than 20 percent of said tax increments may be expended, through a development fund or otherwise, on activities outside of the District except to pay, or secure payment of, debt service on credit enhanced bonds. For purposes of applying this restriction, all administrative expenses must be treated as if they were solely for activities outside of the District. 3. Five Year Limitation on Commitment of Tax Increments. Tax increments derived from the District shall be deemed to have satisfied the 80 percent test set forth in paragraph (2) above only if the five year rule set forth in M.S., Section 469.1763, Subd. 3, has been satisfied; and beginning with the sixth year following certification of the District, 80 percent of said tax increments that remain after expenditures permitted under said five year rule must be used only to pay previously committed expenditures or credit enhanced bonds as more fully set forth in M.S., Section 469.1763, Subd. 5. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Statute 469.1763, Subd. 2, the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District for qualifying housing purposes. Therefore, the pooling limitations with respect to this District are increased to not more than 30 percent of tax increments from the District. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-16 Subsection 2-28. Summary The Edina Housing and Redevelopment Authority is establishing the District to preserve and enhance the tax base, redevelop substandard areas, and provide employment opportunities in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113, telephone (651) 697-8500. Edina HRA Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-17 Appendix A Project Description The City and HRA will be facilitating improvements to the 1.2 million square foot Southdale Center mall which was originally constructed in the 1960's. The redeveloper plans to renovate the interior common area and make exterior improvements to the shopping center. The renovations will consist of new entrance structures, flooring, lighting, signage, restrooms, parking deck lighting, and exterior seating, columns and interior wall treatments. Improvements are planned to be substantially completed by December 31, 2012. The City and HRA intend to finance a portion of the total renovation costs. The HRA will be loaning $5 million to Southdale Center, $250,000 of which is forgiven if a transit station is constructed. Tax increments collected from the Southdale Center parcels will be used to write down principal of the loan and adjacent development will pay for interest on the loan and for the transit station improvements. Appendix A-1 Appendix B Maps of the Southeast Edina Redevelopment Project Area and the District Appendix B-1 (AS MODIFIED APRIL 5, 2016) Appendix B-2 (AS ORIGINALLY ADOPTED) Appendix B-3 Appendix C Description of Property to be Included in the District The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcel(s) listed below. (AS MODIFIED APRIL 5, 2016) Parcel number 29-028-24-24-0030 is being removed from the District to be included in the 66 West Tax Increment Financing District. Appendix C-1 Parcel ID Address Parcel ID Address Parcel ID Address 29-028-24-33-0001 ADDRESS UNASSIGNED 30‐028‐24‐44‐0003 3950 70TH ST W 30‐028‐24‐14‐0073 6566 France 29-028-24-33-0004 3500 69TH ST W 30‐028‐24‐44‐0004 4040 70TH ST W 30‐028‐24‐14‐0074 6566 France 29-028-24-33-0014 ADDRESS UNASSIGNED 30‐028‐24‐44‐0005 6950 FRANCE AVE S 30‐028‐24‐14‐0077 6566 France 29‐028‐24‐33‐0021 3503 GALLERIA 30-028-24-44-0006 3910 70th Street West 30‐028‐24‐14‐0078 6566 France 29‐028‐24‐33‐0022 3460 GALLERIA 30‐028‐24‐44‐0057 6900 FRANCE AVE S 30‐028‐24‐14‐0079 6566 France 29‐028‐24‐33‐0023 3501 GALLERIA 30‐028‐24‐44‐0058 3905 69TH ST W 30‐028‐24‐14‐0080 6566 France 29‐028‐24‐34‐0002 6825 YORK AVE S 30‐028‐24‐44‐0059 3939 69TH ST W 30‐028‐24‐14‐0081 6566 France 29‐028‐24‐34‐0007 3100 70TH ST W 29‐028‐24‐23‐0001 ADDRESS UNASSIGNED 30‐028‐24‐14‐0082 6566 France 29‐028‐24‐34‐0010 6975 YORK AVE S 29‐028‐24‐23‐0007 6533 Drew Avenue South 30‐028‐24‐14‐0083 6566 France 29-028-24-34-0019 ADDRESS UNASSIGNED 29‐028‐24‐23‐0008 6525 Drew Avenue S 30‐028‐24‐14‐0084 6566 France 29‐028‐24‐34‐0020 6775 YORK AVE S 29‐028‐24‐23‐0009 6517 DREW AVE S 30‐028‐24‐14‐0085 6566 France 29‐028‐24‐34‐0021 6803 YORK AVE S 29‐028‐24‐23‐0010 3625 65TH ST W 30‐028‐24‐14‐0086 6566 France 29‐028‐24‐34‐0022 6805 YORK AVE S 29‐028‐24‐23‐0011 ADDRESS UNASSIGNED 30‐028‐24‐14‐0087 6566 France 29‐028‐24‐34‐0024 3210 GALLERIA 29‐028‐24‐23‐0012 3400 66TH ST W 30‐028‐24‐14‐0088 6566 France 29‐028‐24‐34‐0025 6905 YORK AVE S 29‐028‐24‐23‐0167 ADDRESS UNASSIGNED 30‐028‐24‐14‐0089 6566 France 29‐028‐24‐34‐0026 3121 69TH ST W 29‐028‐24‐23‐0172 6545 FRANCE 30‐028‐24‐14‐0090 6566 France 29‐028‐24‐34‐0033 3209 Galleria 29‐028‐24‐23‐0173 6525 FRANCE AVE S 30‐028‐24‐14‐0091 6566 France 29‐028‐24‐34‐0034 3209 Galleria 29-028-24-24-0001 3316 66th Street West 30‐028‐24‐14‐0092 6566 France 29‐028‐24‐34‐0035 3209 Galleria 29‐028‐24‐24‐0002 ADDRESS UNASSIGNED 30‐028‐24‐14‐0093 6566 France 29‐028‐24‐34‐0036 3209 Galleria 29-028-24-24-0004 Thrivent Financial - No Address 30‐028‐24‐14‐0094 6566 France 29‐028‐24‐34‐0037 3209 Galleria 29-028-24-24-0005 3250 66th Street West 30‐028‐24‐14‐0095 6566 France 29‐028‐24‐34‐0038 3209 Galleria 29-028-24-24-0007 6550 York Avenue 30‐028‐24‐14‐0096 6566 France 29‐028‐24‐34‐0039 3209 Galleria 29-028-24-24-0025 6515 Barrie Road 30‐028‐24‐14‐0097 6566 France 29‐028‐24‐34‐0040 3209 Galleria 29-028-24-24-0026 6525 Barrie Road 30‐028‐24‐14‐0098 6566 France 29‐028‐24‐34‐0041 3209 Galleria 29-028-24-24-0027 6519 Barrie Road 30‐028‐24‐14‐0099 6566 France 29‐028‐24‐34‐0042 3209 Galleria 29-028-24-24-0030 3330 66th Street West 30‐028‐24‐14‐0100 6566 France 29‐028‐24‐34‐0043 3209 Galleria 29‐028‐24‐24‐0031 ADDRESS UNASSIGNED 30‐028‐24‐14‐0101 6566 France 29‐028‐24‐34‐0044 3209 Galleria 29‐028‐24‐24‐0032 6500 BARRIE RD 30‐028‐24‐14‐0102 6566 France 29‐028‐24‐34‐0045 3209 Galleria 29‐028‐24‐24‐0120 6444 Xerxes Avenue South 30‐028‐24‐14‐0103 6566 France 29‐028‐24‐34‐0046 3209 Galleria 29-028-24-24-0121 6500 Xerxes Avenue 30‐028‐24‐14‐0104 6566 France 29‐028‐24‐34‐0047 3209 Galleria 29‐028‐24‐24‐0223 6525 YORK AVE S 30‐028‐24‐14‐0105 6566 France 29‐028‐24‐34‐0048 3209 Galleria 29‐028‐24‐31‐0002 3101 66TH ST W 30‐028‐24‐14‐0106 6566 France 29‐028‐24‐34‐0049 3209 Galleria 29-028-24-31-0003 6725 York Avenue South 30‐028‐24‐14‐0107 6566 France 29‐028‐24‐34‐0050 3209 Galleria 29-028-24-31-0005 3425 66TH ST W 30‐028‐24‐14‐0108 6566 France 29‐028‐24‐34‐0051 3209 Galleria 29‐028‐24‐31‐0006 3230 SOUTHDALE CIR 30‐028‐24‐14‐0109 6566 France 29‐028‐24‐34‐0052 3209 Galleria 29‐028‐24‐31‐0007 3220 SOUTHDALE CIR 30‐028‐24‐14‐0110 6566 France 29‐028‐24‐34‐0053 3209 Galleria 29‐028‐24‐31‐0008 3210 SOUTHDALE CIR 30‐028‐24‐14‐0111 6566 France 29‐028‐24‐34‐0054 3209 Galleria 29‐028‐24‐31‐0009 3200 SOUTHDALE CIR 30‐028‐24‐14‐0112 6566 France 29‐028‐24‐34‐0055 3209 Galleria 29‐028‐24‐31‐0010 3240 SOUTHDALE CIR 30‐028‐24‐14‐0113 6566 France 29‐028‐24‐34‐0056 3209 Galleria 29‐028‐24‐31‐0011 6612 XERXES AVE S 30‐028‐24‐14‐0114 6566 France 29‐028‐24‐34‐0057 3209 Galleria 29‐028‐24‐31‐0012 6616 XERXES AVE S 30‐028‐24‐14‐0115 6566 France 29‐028‐24‐34‐0058 3209 Galleria 29‐028‐24‐31‐0013 6620 XERXES AVE S 30‐028‐24‐14‐0116 6566 France 29‐028‐24‐34‐0059 3209 Galleria 29‐028‐24‐31‐0014 6624 XERXES AVE S 30‐028‐24‐14‐0117 6566 France 29‐028‐24‐34‐0060 3209 Galleria 29‐028‐24‐31‐0015 6628 XERXES AVE S 30‐028‐24‐14‐0118 6566 France 29‐028‐24‐34‐0061 3209 Galleria 29‐028‐24‐31‐0016 6700 XERXES AVE S 30‐028‐24‐14‐0119 6566 France 29‐028‐24‐34‐0062 3209 Galleria 29‐028‐24‐31‐0017 6704 XERXES AVE S 30‐028‐24‐14‐0120 6566 France 29‐028‐24‐34‐0063 3209 Galleria 29‐028‐24‐31‐0018 6708 XERXES AVE S 30‐028‐24‐14‐0123 6566 France 29‐028‐24‐34‐0064 3209 Galleria 29‐028‐24‐31‐0019 6712 XERXES AVE S 30‐028‐24‐14‐0125 6566 France 29‐028‐24‐34‐0065 3209 Galleria 29-028-24-31-0024 300 SOUTHDALE CENTER 30‐028‐24‐14‐0127 6566 France 29‐028‐24‐34‐0066 3209 Galleria 29-028-24-31-0025 6636 YORK AVE S 30‐028‐24‐14‐0128 6566 France Appendix C-2 Parcel ID Address Parcel ID Address Parcel ID Address 29‐028‐24‐34‐0067 3209 Galleria 29‐028‐24‐31‐0026 6755 YORK AVE S 30‐028‐24‐14‐0129 6566 France 29‐028‐24‐34‐0068 3209 Galleria 29‐028‐24‐31‐0027 6775 YORK AVE S 30‐028‐24‐14‐0130 6566 France 29‐028‐24‐34‐0069 3209 Galleria 29-028-24-32-0001 3501 66TH ST W 30‐028‐24‐14‐0131 6566 France 29‐028‐24‐34‐0070 3209 Galleria 29-028-24-32-0003 200 SOUTHDALE CENTER 30‐028‐24‐14‐0133 6566 France 29‐028‐24‐34‐0071 3209 Galleria 29-028-24-32-0008 100 SOUTHDALE CENTER 30‐028‐24‐14‐0135 6566 France 29‐028‐24‐34‐0072 3209 Galleria 29-028-24-32-0009 10 SOUTHDALE CENTER 30‐028‐24‐14‐0137 6566 France 29‐028‐24‐34‐0073 3209 Galleria 30-028-24-14-0007 4005 65th Street 30‐028‐24‐14‐0139 6566 France 29‐028‐24‐34‐0074 3209 Galleria 30-028-24-14-0008 6500 France Avenue South 30‐028‐24‐14‐0140 6566 France 29‐028‐24‐34‐0075 3209 Galleria 30‐028‐24‐14‐0009 6566 France 30‐028‐24‐14‐0141 6566 France 29‐028‐24‐34‐0076 3209 Galleria 30‐028‐24‐14‐0010 6566 France 30‐028‐24‐14‐0142 6566 France 29‐028‐24‐34‐0077 3209 Galleria 30‐028‐24‐14‐0011 6566 France 30‐028‐24‐14‐0147 6566 France 29‐028‐24‐34‐0078 3209 Galleria 30‐028‐24‐14‐0012 6566 France 30‐028‐24‐14‐0149 6566 France 29‐028‐24‐34‐0079 3209 Galleria 30‐028‐24‐14‐0013 6566 France 30‐028‐24‐14‐0151 6566 France 29‐028‐24‐34‐0080 3209 Galleria 30‐028‐24‐14‐0014 6566 France 30‐028‐24‐14‐0152 6566 France 29‐028‐24‐34‐0081 3209 Galleria 30‐028‐24‐14‐0015 6566 France 30‐028‐24‐14‐0153 6566 France 29‐028‐24‐34‐0082 3209 Galleria 30‐028‐24‐14‐0016 6566 France 30‐028‐24‐14‐0154 6566 France 29‐028‐24‐34‐0083 3209 Galleria 30‐028‐24‐14‐0017 6566 France 30‐028‐24‐14‐0155 6566 France 29‐028‐24‐34‐0084 3209 Galleria 30‐028‐24‐14‐0018 6566 France 30‐028‐24‐14‐0156 6566 France 29‐028‐24‐34‐0085 3209 Galleria 30‐028‐24‐14‐0019 6566 France 30‐028‐24‐14‐0157 6566 France 29‐028‐24‐34‐0086 3209 Galleria 30‐028‐24‐14‐0020 6566 France 30‐028‐24‐14‐0158 6566 France 29‐028‐24‐34‐0087 3209 Galleria 30‐028‐24‐14‐0021 6566 France 30‐028‐24‐14‐0159 6566 France 29‐028‐24‐34‐0088 3209 Galleria 30‐028‐24‐14‐0022 6566 France 30‐028‐24‐14‐0160 4015 65th Street West 29‐028‐24‐34‐0089 3209 Galleria 30‐028‐24‐14‐0023 6566 France 30‐028‐24‐14‐0161 6566 France 29‐028‐24‐34‐0090 3209 Galleria 30‐028‐24‐14‐0024 6566 France 30‐028‐24‐14‐0162 6566 France 29‐028‐24‐34‐0091 3209 Galleria 30‐028‐24‐14‐0025 6566 France 30‐028‐24‐14‐0163 6566 France 29‐028‐24‐34‐0092 3209 Galleria 30‐028‐24‐14‐0026 6566 France 30‐028‐24‐14‐0164 6566 France 29‐028‐24‐34‐0093 3209 Galleria 30‐028‐24‐14‐0027 6566 France 30‐028‐24‐14‐0165 6566 France 29‐028‐24‐34‐0094 3209 Galleria 30‐028‐24‐14‐0028 6566 France 30‐028‐24‐14‐0166 6566 France 29‐028‐24‐34‐0095 3209 Galleria 30‐028‐24‐14‐0029 6566 France 30‐028‐24‐14‐0167 6566 France 29‐028‐24‐34‐0096 3209 Galleria 30‐028‐24‐14‐0030 6566 France 30‐028‐24‐14‐0168 6566 France 29‐028‐24‐34‐0097 3209 Galleria 30‐028‐24‐14‐0031 6566 France 30‐028‐24‐14‐0049 6566 France 29‐028‐24‐34‐0098 3209 Galleria 30‐028‐24‐14‐0032 6566 France 30‐028‐24‐14‐0050 6566 France 29‐028‐24‐34‐0099 3209 Galleria 30‐028‐24‐14‐0033 6566 France 30‐028‐24‐14‐0051 6566 France 29‐028‐24‐34‐0100 3209 Galleria 30‐028‐24‐14‐0034 6566 France 30‐028‐24‐14‐0052 6566 France 29‐028‐24‐34‐0101 3209 Galleria 30‐028‐24‐14‐0035 6566 France 30‐028‐24‐14‐0053 6566 France 29‐028‐24‐34‐0102 3209 Galleria 30‐028‐24‐14‐0036 6566 France 30‐028‐24‐14‐0054 6566 France 29‐028‐24‐34‐0103 3209 Galleria 30‐028‐24‐14‐0037 6566 France 30‐028‐24‐14‐0055 6566 France 29‐028‐24‐34‐0104 3209 Galleria 30‐028‐24‐14‐0038 6566 France 30‐028‐24‐14‐0056 6566 France 29‐028‐24‐34‐0105 3209 Galleria 30‐028‐24‐14‐0041 6566 France 30‐028‐24‐14‐0057 6566 France 29‐028‐24‐34‐0106 3209 Galleria 30‐028‐24‐14‐0042 6566 France 30‐028‐24‐14‐0058 6566 France 29‐028‐24‐34‐0107 3209 Galleria 30‐028‐24‐14‐0043 6566 France 30‐028‐24‐14‐0059 6566 France 29‐028‐24‐34‐0108 3209 Galleria 30‐028‐24‐14‐0044 6566 France 30‐028‐24‐14‐0060 6566 France 29‐028‐24‐34‐0109 3209 Galleria 30‐028‐24‐14‐0045 6566 France 30‐028‐24‐14‐0061 6566 France 29‐028‐24‐34‐0110 3209 Galleria 30‐028‐24‐14‐0046 6566 France 30‐028‐24‐14‐0062 6566 France 29‐028‐24‐34‐0111 3209 Galleria 30‐028‐24‐14‐0047 6566 France 30‐028‐24‐14‐0063 6566 France 29‐028‐24‐34‐0112 3209 Galleria 30‐028‐24‐14‐0048 6566 France 30‐028‐24‐14‐0064 6566 France 29‐028‐24‐34‐0113 3209 Galleria 30‐028‐24‐14‐0069 6566 France 30‐028‐24‐14‐0065 6566 France 29‐028‐24‐34‐0114 3209 Galleria 30‐028‐24‐14‐0070 6566 France 30‐028‐24‐14‐0066 6566 France 30-028-24-41-0001 6600 France Avenue South 30‐028‐24‐14‐0071 6566 France 30‐028‐24‐14‐0067 6566 France 30-028-24-44-0001 6996 France Avenue South 30‐028‐24‐14‐0072 6566 France 30‐028‐24‐14‐0068 6566 France Appendix C-3 Appendix D Estimated Cash Flow for the District Appendix D-1 So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 7 3 AS S U M P T I O N S A N D R A T E S Di s t r i c t T y p e : E c o n o m i c D e v e l o p m e n t Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 0 8 . 1 6 0 % S D 2 7 3 Di s t r i c t N a m e / N u m b e r : Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 0 8 . 1 6 0 % P a y 2 0 1 2 P r e l i m . Co u n t y D i s t r i c t # : St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 5 2 . 0 0 0 0 % P a y 2 0 1 2 P r e l i m . Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 20 1 2 Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 1 8 5 3 2 % P a y 2 0 1 2 P r e l i m . Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g In f l a t i o n R a t e - E v e r y Y e a r : 0.0 0 % P R O P E R T Y T A X C L A S S E S A N D C L A S S R A T E S : In t e r e s t R a t e : 5.5 0 % Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Pr e s e n t V a l u e D a t e : 1- F e b - 1 2 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Fi r s t P e r i o d E n d i n g 1 - A u g - 1 2 F i r s t $1 5 0 , 0 0 0 1 . 5 0 % Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 2 Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 4 C o m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Ye a r s o f T a x I n c r e m e n t 9 R e n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 2 2 A ffo r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) 0 . 7 5 % Fi s c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) No n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . ) 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fi s c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 4 . 7 4 1 3 % P a y 2 0 1 2 P r e l i m . F i r s t $5 0 0 , 0 0 0 1 . 0 0 % Fi s c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 4 1 . 9 4 5 0 % P a y 2 0 1 2 P r e l i m . O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Pe r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A fte r La n d B u i l d i n g To t a l O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A ft e r Conversion S/D P I D A d d r e s s Ma r k e t V a l u e M a r k e t V a l u e M a r k e t V a l u e f o r D i s t r i c t Ma r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . A rea/Phase 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 0 1 AD D R E S S UN A S S I G N E D 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - Mall 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 0 4 3 5 0 0 6 9 T H S T W 5 7 1 8 0 0 0 5 7 1 , 8 0 0 1 0 0 % 5 7 1 , 8 0 0 P a y 2 0 1 2 C / I 1 1 , 4 3 6 C / I 1 1 , 4 3 6 Mall 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 1 4 AD D R E S S UN A S S I G N E D 14 , 9 9 5 , 0 0 0 1 7 , 9 0 8 , 8 0 0 3 2 , 9 0 3 , 8 0 0 1 0 0 % 3 2 , 9 0 3 , 8 0 0 P a y 2 0 1 2 C / I 6 5 8 , 0 7 6 C / I 6 5 8 , 0 7 6 Mall 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 1 35 0 3 GA L L E R I A 2, 2 7 3 , 1 0 0 5 , 3 1 5 , 0 0 0 7 , 5 8 8 , 1 0 0 1 0 0 % 7 , 5 8 8 , 1 0 0 P a y 2 0 1 2 C / I 1 5 1 , 7 6 2 C / I 1 5 1 , 7 6 2 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 2 34 6 0 GA L L E R I A 14 , 6 2 4 , 6 0 0 4 2 , 0 8 5 , 4 0 0 5 6 , 7 1 0 , 0 0 0 1 0 0 % 5 6 , 7 1 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 , 1 3 3 , 4 5 0 C / I P r e f . 1 , 1 3 3 , 4 5 0 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 3 35 0 1 GA L L E R I A 3, 2 8 7 , 1 0 0 2 , 1 1 2 , 9 0 0 5 , 4 0 0 , 0 0 0 1 0 0 % 5 , 4 0 0 , 0 0 0 P a y 2 0 1 2 C / I 1 0 8 , 0 0 0 C / I 1 0 8 , 0 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 0 2 68 2 5 YO R K AV E S 2, 8 5 1 , 2 0 0 1 0 0 , 9 0 0 2 , 9 5 2 , 1 0 0 1 0 0 % 2 , 9 5 2 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 5 8 , 2 9 2 C / I P r e f . 5 8 , 2 9 2 27 3 29 ‐02 8 ‐24 ‐34 ‐00 0 7 31 0 0 70 T H ST W 1, 3 8 2 , 7 0 0 9 4 3 , 3 0 0 2 , 3 2 6 , 0 0 0 1 0 0 % 2 , 3 2 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 4 5 , 7 7 0 C / I P r e f . 4 5 , 7 7 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 1 0 69 7 5 YO R K AV E S 1, 5 8 6 , 2 0 0 1 , 0 5 9 , 4 0 0 2 , 6 4 5 , 6 0 0 1 0 0 % 2 , 6 4 5 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 5 2 , 1 6 2 C / I P r e f . 5 2 , 1 6 2 27 3 2 9 - 0 2 8 - 2 4 - 3 4 - 0 0 1 9 AD D R E S S UN A S S I G N E D 2, 8 5 2 , 4 0 0 0 2 , 8 5 2 , 4 0 0 1 0 0 % 2 , 8 5 2 , 4 0 0 P a y 2 0 1 2 C / I 5 7 , 0 4 8 R e n t a l 3 5 , 6 5 5 Mall 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 0 67 7 5 YO R K AV E S 1, 1 6 2 , 7 0 0 0 1 , 1 6 2 , 7 0 0 1 0 0 % 1 , 1 6 2 , 7 0 0 P a y 2 0 1 2 C / I 2 3 , 2 5 4 C / I 2 3 , 2 5 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 1 68 0 3 YO R K AV E S 2, 9 3 2 , 4 0 0 3 , 0 2 4 , 8 0 0 5 , 9 5 7 , 2 0 0 1 0 0 % 5 , 9 5 7 , 2 0 0 P a y 2 0 1 2 C / I 1 1 9 , 1 4 4 C / I 1 1 9 , 1 4 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 2 68 0 5 YO R K AV E S 72 5 , 2 0 0 2 4 7 , 8 0 0 9 7 3 , 0 0 0 1 0 0 % 9 7 3 , 0 0 0 P a y 2 0 1 2 C / I 1 9 , 4 6 0 C / I 1 9 , 4 6 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 4 32 1 0 GA L L E R I A 2, 5 3 2 , 2 0 0 2 , 1 1 7 , 8 0 0 4 , 6 5 0 , 0 0 0 1 0 0 % 4 , 6 5 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 9 2 , 2 5 0 C / I P r e f . 9 2 , 2 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 5 69 0 5 YO R K AV E S 2, 0 8 4 , 4 0 0 0 2 , 0 8 4 , 4 0 0 1 0 0 % 2 , 0 8 4 , 4 0 0 P a y 2 0 1 2 C / I P r e f . 4 0 , 9 3 8 C / I P r e f . 4 0 , 9 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 6 31 2 1 69 T H ST W 1, 4 8 2 , 1 0 0 1 0 , 2 0 2 , 9 0 0 1 1 , 6 8 5 , 0 0 0 1 0 0 % 1 1 , 6 8 5 , 0 0 0 P a y 2 0 1 2 R e n t a l 1 4 6 , 0 6 3 R e n t a l 1 4 6 , 0 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 3 32 0 9 Ga ll er i a 61 7 , 4 0 0 6 1 7 , 4 0 0 1 0 0 % 6 1 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 7 1 8 N o n - H R e s . 7 , 7 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 4 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 5 32 0 9 Ga ll er i a 62 0 , 0 0 0 6 2 0 , 0 0 0 1 0 0 % 6 2 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 7 5 0 N o n - H R e s . 7 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 6 32 0 9 Ga ll er i a 77 9 , 0 0 0 7 7 9 , 0 0 0 1 0 0 % 7 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 7 3 8 N o n - H R e s . 9 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 7 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 8 32 0 9 Ga ll er i a 58 9 , 0 0 0 5 8 9 , 0 0 0 1 0 0 % 5 8 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 6 3 N o n - H R e s . 7 , 3 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 9 32 0 9 Ga ll er i a 41 7 , 0 0 0 4 1 7 , 0 0 0 1 0 0 % 4 1 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 5 , 2 1 3 N o n - H R e s . 5 , 2 1 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 0 32 0 9 Ga ll er i a 1, 0 1 2 , 0 0 0 1 , 0 1 2 , 0 0 0 1 0 0 % 1 , 0 1 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 6 5 0 N o n - H R e s . 1 2 , 6 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 1 32 0 9 Ga ll er i a 67 1 , 1 0 0 6 7 1 , 1 0 0 1 0 0 % 6 7 1 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 3 8 9 N o n - H R e s . 8 , 3 8 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 2 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 3 32 0 9 Ga ll er i a 62 6 , 0 0 0 6 2 6 , 0 0 0 1 0 0 % 6 2 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 8 2 5 N o n - H R e s . 7 , 8 2 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 4 32 0 9 Ga ll er i a 63 9 , 0 0 0 6 3 9 , 0 0 0 1 0 0 % 6 3 9 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 6 , 7 3 8 H m s t d . R e s . 6 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 5 32 0 9 Ga ll er i a 56 7 , 0 0 0 5 6 7 , 0 0 0 1 0 0 % 5 6 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 8 8 N o n - H R e s . 7 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 6 32 0 9 Ga ll er i a 56 5 , 5 0 0 5 6 5 , 5 0 0 1 0 0 % 5 6 5 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 5 , 8 1 9 H m s t d . R e s . 5 , 8 1 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 7 32 0 9 Ga ll er i a 39 6 , 1 0 0 3 9 6 , 1 0 0 1 0 0 % 3 9 6 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 9 6 1 H m s t d . R e s . 3 , 9 6 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 8 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 9 32 0 9 Ga ll er i a 1, 0 0 5 , 4 0 0 0 1 , 0 0 5 , 4 0 0 1 0 0 % 1 , 0 0 5 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 1 , 3 1 8 H m s t d . R e s . 1 1 , 3 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 0 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 3 , 4 8 8 H m s t d . R e s . 1 3 , 4 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 1 32 0 9 Ga ll er i a 68 0 , 1 0 0 6 8 0 , 1 0 0 1 0 0 % 6 8 0 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 2 5 1 H m s t d . R e s . 7 , 2 5 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 2 32 0 9 Ga ll er i a 76 8 , 0 0 0 7 6 8 , 0 0 0 1 0 0 % 7 6 8 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 6 0 0 N o n - H R e s . 9 , 6 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 3 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 4 32 0 9 Ga ll er i a 56 0 , 0 0 0 5 6 0 , 0 0 0 1 0 0 % 5 6 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 0 0 N o n - H R e s . 7 , 0 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 5 32 0 9 Ga ll er i a 38 9 , 4 0 0 3 8 9 , 4 0 0 1 0 0 % 3 8 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 8 6 8 N o n - H R e s . 4 , 8 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 6 32 0 9 Ga ll er i a 1, 2 1 9 , 0 0 0 1 , 2 1 9 , 0 0 0 1 0 0 % 1 , 2 1 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 2 3 8 N o n - H R e s . 1 5 , 2 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 7 32 0 9 Ga ll er i a 91 6 , 2 0 0 9 1 6 , 2 0 0 1 0 0 % 9 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 0 , 2 0 3 H m s t d . R e s . 1 0 , 2 0 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 8 32 0 9 Ga ll er i a 1, 2 2 6 , 9 0 0 1 , 2 2 6 , 9 0 0 1 0 0 % 1 , 2 2 6 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 0 8 6 H m s t d . R e s . 1 4 , 0 8 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 9 32 0 9 Ga ll er i a 66 8 , 0 0 0 6 6 8 , 0 0 0 1 0 0 % 6 6 8 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 1 0 0 H m s t d . R e s . 7 , 1 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 0 32 0 9 Ga ll er i a 75 4 , 0 0 0 7 5 4 , 0 0 0 1 0 0 % 7 5 4 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 8 , 1 7 5 H m s t d . R e s . 8 , 1 7 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 1 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 2 32 0 9 Ga ll er i a 47 8 , 3 0 0 4 7 8 , 3 0 0 1 0 0 % 4 7 8 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 5 , 9 7 9 N o n - H R e s . 5 , 9 7 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 3 32 0 9 Ga ll er i a 32 3 , 0 0 0 3 2 3 , 0 0 0 1 0 0 % 3 2 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 0 3 8 N o n - H R e s . 4 , 0 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 4 32 0 9 Ga ll er i a 1, 2 6 8 , 3 0 0 1 , 2 6 8 , 3 0 0 1 0 0 % 1 , 2 6 8 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 6 0 4 H m s t d . R e s . 1 4 , 6 0 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 5 32 0 9 Ga ll er i a 1, 0 4 7 , 0 0 0 1 , 0 4 7 , 0 0 0 1 0 0 % 1 , 0 4 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 0 8 8 N o n - H R e s . 1 3 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 6 32 0 9 Ga ll er i a 1, 2 2 5 , 0 0 0 1 , 2 2 5 , 0 0 0 1 0 0 % 1 , 2 2 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 3 1 3 N o n - H R e s . 1 5 , 3 1 3 B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 7 32 0 9 Ga ll er i a 67 7 , 1 0 0 6 7 7 , 1 0 0 1 0 0 % 6 7 7 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 2 1 4 H m s t d . R e s . 7 , 2 1 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 8 32 0 9 Ga ll er i a 74 6 , 0 0 0 7 4 6 , 0 0 0 1 0 0 % 7 4 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 3 2 5 N o n - H R e s . 9 , 3 2 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 9 32 0 9 Ga ll er i a 61 5 , 0 0 0 6 1 5 , 0 0 0 1 0 0 % 6 1 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 6 8 8 N o n - H R e s . 7 , 6 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 0 32 0 9 Ga ll er i a 53 4 , 5 0 0 5 3 4 , 5 0 0 1 0 0 % 5 3 4 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 6 8 1 N o n - H R e s . 6 , 6 8 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 1 32 0 9 Ga ll er i a 38 0 , 2 0 0 3 8 0 , 2 0 0 1 0 0 % 3 8 0 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 3 N o n - H R e s . 4 , 7 5 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 2 32 0 9 Ga ll er i a 1, 3 9 2 , 1 0 0 1 , 3 9 2 , 1 0 0 1 0 0 % 1 , 3 9 2 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 1 7 , 4 0 1 N o n - H R e s . 1 7 , 4 0 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 3 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 4 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 5 32 0 9 Ga ll er i a 77 3 , 4 0 0 7 7 3 , 4 0 0 1 0 0 % 7 7 3 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 6 6 8 N o n - H R e s . 9 , 6 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 6 32 0 9 Ga ll er i a 77 6 , 0 0 0 7 7 6 , 0 0 0 1 0 0 % 7 7 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 7 0 0 N o n - H R e s . 9 , 7 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 7 32 0 9 Ga ll er i a 50 3 , 0 0 0 5 0 3 , 0 0 0 1 0 0 % 5 0 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 2 8 8 N o n - H R e s . 6 , 2 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 8 32 0 9 Ga ll er i a 56 5 , 0 0 0 5 6 5 , 0 0 0 1 0 0 % 5 6 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 6 3 N o n - H R e s . 7 , 0 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 9 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 0 32 0 9 Ga ll er i a 1, 2 7 0 , 8 0 0 1 , 2 7 0 , 8 0 0 1 0 0 % 1 , 2 7 0 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 6 3 5 H m s t d . R e s . 1 4 , 6 3 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 1 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 2 32 0 9 Ga ll er i a 1, 3 0 7 , 7 0 0 1 , 3 0 7 , 7 0 0 1 0 0 % 1 , 3 0 7 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 0 9 6 H m s t d . R e s . 1 5 , 0 9 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 3 32 0 9 Ga ll er i a 66 9 , 6 0 0 6 6 9 , 6 0 0 1 0 0 % 6 6 9 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 3 7 0 N o n - H R e s . 8 , 3 7 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 4 32 0 9 Ga ll er i a 79 1 , 5 0 0 7 9 1 , 5 0 0 1 0 0 % 7 9 1 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 8 9 4 N o n - H R e s . 9 , 8 9 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 5 32 0 9 Ga ll er i a 64 8 , 4 0 0 6 4 8 , 4 0 0 1 0 0 % 6 4 8 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 6 , 8 5 5 H m s t d . R e s . 6 , 8 5 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 6 32 0 9 Ga ll er i a 54 3 , 5 0 0 5 4 3 , 5 0 0 1 0 0 % 5 4 3 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 7 9 4 N o n - H R e s . 6 , 7 9 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 7 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 8 32 0 9 Ga ll er i a 1, 3 0 3 , 9 0 0 1 , 3 0 3 , 9 0 0 1 0 0 % 1 , 3 0 3 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 0 4 9 H m s t d . R e s . 1 5 , 0 4 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 9 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 0 32 0 9 Ga ll er i a 1, 2 6 0 , 0 0 0 1 , 2 6 0 , 0 0 0 1 0 0 % 1 , 2 6 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 7 5 0 N o n - H R e s . 1 5 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 1 32 0 9 Ga ll er i a 71 3 , 4 0 0 7 1 3 , 4 0 0 1 0 0 % 7 1 3 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 6 6 8 H m s t d . R e s . 7 , 6 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 2 32 0 9 Ga ll er i a 97 7 , 3 0 0 9 7 7 , 3 0 0 1 0 0 % 9 7 7 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 2 1 6 N o n - H R e s . 1 2 , 2 1 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 3 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 4 32 0 9 Ga ll er i a 52 2 , 9 0 0 5 2 2 , 9 0 0 1 0 0 % 5 2 2 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 5 3 6 N o n - H R e s . 6 , 5 3 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 5 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 6 32 0 9 Ga ll er i a 1, 3 3 7 , 0 0 0 1 , 3 3 7 , 0 0 0 1 0 0 % 1 , 3 3 7 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 4 6 3 H m s t d . R e s . 1 5 , 4 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 7 32 0 9 Ga ll er i a 99 9 , 9 0 0 9 9 9 , 9 0 0 1 0 0 % 9 9 9 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 4 9 9 N o n - H R e s . 1 2 , 4 9 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 8 32 0 9 Ga ll er i a 1, 9 8 9 , 3 0 0 1 , 9 8 9 , 3 0 0 1 0 0 % 1 , 9 8 9 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 3 , 6 1 6 H m s t d . R e s . 2 3 , 6 1 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 9 32 0 9 Ga ll er i a 76 5 , 8 0 0 7 6 5 , 8 0 0 1 0 0 % 7 6 5 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 5 7 3 N o n - H R e s . 9 , 5 7 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 0 32 0 9 Ga ll er i a 1, 1 9 2 , 8 0 0 1 , 1 9 2 , 8 0 0 1 0 0 % 1 , 1 9 2 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 3 , 6 6 0 H m s t d . R e s . 1 3 , 6 6 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 1 32 0 9 Ga ll er i a 1, 0 5 2 , 0 0 0 1 , 0 5 2 , 0 0 0 1 0 0 % 1 , 0 5 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 1 5 0 N o n - H R e s . 1 3 , 1 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 2 32 0 9 Ga ll er i a 1, 3 2 5 , 4 0 0 1 , 3 2 5 , 4 0 0 1 0 0 % 1 , 3 2 5 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 3 1 8 H m s t d . R e s . 1 5 , 3 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 3 32 0 9 Ga ll er i a 1, 2 8 8 , 3 0 0 1 , 2 8 8 , 3 0 0 1 0 0 % 1 , 2 8 8 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 1 6 , 1 0 4 N o n - H R e s . 1 6 , 1 0 4 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 4 32 0 9 Ga ll er i a 1, 9 0 0 , 0 0 0 1 , 9 0 0 , 0 0 0 1 0 0 % 1 , 9 0 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 3 , 7 5 0 N o n - H R e s . 2 3 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 5 32 0 9 Ga ll er i a 72 9 , 0 0 0 7 2 9 , 0 0 0 1 0 0 % 7 2 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 1 1 3 N o n - H R e s . 9 , 1 1 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 6 32 0 9 Ga ll er i a 93 1 , 0 0 0 9 3 1 , 0 0 0 1 0 0 % 9 3 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 1 , 6 3 8 N o n - H R e s . 1 1 , 6 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 7 32 0 9 Ga ll er i a 1, 0 9 3 , 0 0 0 1 , 0 9 3 , 0 0 0 1 0 0 % 1 , 0 9 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 6 6 3 N o n - H R e s . 1 3 , 6 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 8 32 0 9 Ga ll er i a 1, 6 6 0 , 1 0 0 1 , 6 6 0 , 1 0 0 1 0 0 % 1 , 6 6 0 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 2 0 , 7 5 1 N o n - H R e s . 2 0 , 7 5 1 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 9 32 0 9 Ga ll er i a 89 3 , 0 0 0 8 9 3 , 0 0 0 1 0 0 % 8 9 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 1 , 1 6 3 N o n - H R e s . 1 1 , 1 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 0 32 0 9 Ga ll er i a 2, 3 2 2 , 4 0 0 2 , 3 2 2 , 4 0 0 1 0 0 % 2 , 3 2 2 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 9 , 0 3 0 N o n - H R e s . 2 9 , 0 3 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 1 32 0 9 Ga ll er i a 64 7 , 0 0 0 6 4 7 , 0 0 0 1 0 0 % 6 4 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 0 8 8 N o n - H R e s . 8 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 2 32 0 9 Ga ll er i a 1, 1 0 0 , 6 0 0 1 , 1 0 0 , 6 0 0 1 0 0 % 1 , 1 0 0 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 7 5 8 N o n - H R e s . 1 3 , 7 5 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 3 32 0 9 Ga ll er i a 1, 2 1 4 , 0 0 0 1 , 2 1 4 , 0 0 0 1 0 0 % 1 , 2 1 4 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 1 7 5 N o n - H R e s . 1 5 , 1 7 5 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 4 32 0 9 Ga ll er i a 1, 2 0 3 , 2 0 0 1 , 2 0 3 , 2 0 0 1 0 0 % 1 , 2 0 3 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 0 4 0 N o n - H R e s . 1 5 , 0 4 0 27 3 3 0 - 0 2 8 - 2 4 - 4 1 - 0 0 0 1 6 6 0 0 F r a n c e A v e n u e S o u t h 1 8 , 9 1 4 , 1 0 0 1 5 , 4 2 8 , 5 0 0 3 4 , 3 4 2 , 6 0 0 1 0 0 % 3 4 , 3 4 2 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 6 8 6 , 1 0 2 C / I P r e f . 6 8 6 , 1 0 2 27 3 3 0 - 0 2 8 - 2 4 - 4 4 - 0 0 0 1 6 9 9 6 F r a n c e A v e n u e S o u t h 3 6 0 , 0 0 0 4 0 , 0 0 0 4 0 0 , 0 0 0 1 0 0 % 4 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 7 , 2 5 0 C / I P r e f . 7 , 2 5 0 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 3 39 5 0 70 T H ST W 1, 0 2 1 , 1 0 0 6 2 2 , 0 0 0 1 , 6 4 3 , 1 0 0 1 0 0 % 1 , 6 4 3 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 3 2 , 1 1 2 C / I P r e f . 3 2 , 1 1 2 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 4 40 4 0 70 T H ST W 1, 0 8 1 , 0 0 0 1 , 3 7 6 , 9 0 0 2 , 4 5 7 , 9 0 0 1 0 0 % 2 , 4 5 7 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 4 8 , 4 0 8 C / I P r e f . 4 8 , 4 0 8 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 5 69 5 0 FR A N C E AV E S 78 9 , 7 0 0 1 , 2 0 8 , 3 0 0 1 , 9 9 8 , 0 0 0 1 0 0 % 1 , 9 9 8 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 3 9 , 2 1 0 C / I P r e f . 3 9 , 2 1 0 27 3 3 0 - 0 2 8 - 2 4 - 4 4 - 0 0 0 6 3 9 1 0 7 0 t h S t r e e t W e s t 1 3 9 , 9 0 0 2 1 3 , 1 0 0 3 5 3 , 0 0 0 1 0 0 % 3 5 3 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 6 , 3 1 0 C / I P r e f . 6 , 3 1 0 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 7 69 0 0 FR A N C E AV E S 49 8 , 1 0 0 2 3 9 , 6 0 0 7 3 7 , 7 0 0 1 0 0 % 7 3 7 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 1 4 , 0 0 4 C / I P r e f . 1 4 , 0 0 4 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 8 39 0 5 69 T H ST W 84 7 , 2 0 0 3 9 2 , 6 0 0 1 , 2 3 9 , 8 0 0 1 0 0 % 1 , 2 3 9 , 8 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 0 4 6 C / I P r e f . 2 4 , 0 4 6 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 9 39 3 9 69 T H ST W 91 2 , 5 0 0 9 1 2 , 5 0 0 1 0 0 % 9 1 2 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 1 7 , 5 0 0 C / I P r e f . 1 7 , 5 0 0 0 1 0 0 % 0 P a y 2 0 1 2 - - 15 2 , 9 6 3 , 5 0 0 1 0 4 , 6 4 0 , 0 0 0 2 5 7 , 6 0 3 , 5 0 0 25 7 , 6 0 3 , 5 0 0 4 , 4 7 9 , 2 6 6 4 , 4 5 7 , 8 7 3 No t e : 1. B a s e v a l u e s a r e b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 3 / 7 / 1 2 o f v a l u e s a s s e s s e d 1 / 2 / 1 1 f o r t a x e s p a y a b l e 2 0 1 2 . 2. P a r c e l s a r e l o c a t e d w i t h i n S c h o o l d i s t r i c t 2 7 3 a n d W a t e r s h e d D i s t r i c t 1 . BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a S ou th d a l e M a ll R en o v a ti on a n d Ad j ac e n t D ev e l op m e n t S c h oo l Di s t r i c t 27 3 Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e Pe r S q . F t . / U n i t Pe r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y C a p a c i t y / U n i t 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 P a y a b l e Ma l l R e t a i l 3 5 , 0 0 0 , 0 0 0 3 5 , 0 0 0 , 0 0 0 1 3 5 , 0 0 0 , 0 0 0 C / I 7 0 0 , 0 0 0 9 7 % 9 7 % 9 7 % 1 0 0 % 2 0 1 7 A pa r t m e n t s A pa r t m e n t s 3 4 , 9 0 0 , 0 0 0 3 4 , 9 0 0 , 0 0 0 1 3 4 , 9 0 0 , 0 0 0 R e n t a l 4 3 6 , 2 5 0 7 0 % 7 0 % 7 5 % 1 0 0 % 2 0 1 7 Of f i c e O f f i c e 3 6 , 0 0 0 , 0 0 0 3 6 , 0 0 0 , 0 0 0 1 3 6 , 0 0 0 , 0 0 0 C / I P r e f . 7 1 9 , 2 5 0 9 6 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 5 Re t a i l R e t a i l 1 0 2 , 5 0 0 , 0 0 0 1 0 2 , 5 0 0 , 0 0 0 1 1 0 2 , 5 0 0 , 0 0 0 C / I P r e f . 2 , 0 4 9 , 2 5 0 9 6 % 9 6 % 1 0 0 % 1 0 0 % 2 0 1 6 Co n d o s / A p t s . C o n d o m i n i u m s 8 9 0 , 0 0 0 8 9 0 , 0 0 0 8 2 7 2 , 9 8 0 , 0 0 0 H m s t d . R e s . 8 0 9 , 7 5 0 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 4 TO T A L 28 1 , 3 8 0 , 0 0 0 4 , 7 1 4 , 5 0 0 Su b t o t a l R e s i d e n t i a l # V A L U E ! 1 0 7 , 8 8 0 , 0 0 0 1 , 2 4 6 , 0 0 0 Su b t o t a l C o m m e r c i a l / I n d . 3 1 7 3 , 5 0 0 , 0 0 0 3 , 4 6 8 , 5 0 0 No t e : 1. R e n o v a t e d m a l l m a r k e t v a l u e b a s e d u p o n t a x e s t i m a t e s f r o m m a l l o w n e r . 2. O t h e r d e v e l o p m e n t v a l u e s b a s e d o n p r o p o s a l s r e c e i v e d b y t h e C i t y o f E d i n a a n d e s t i m a t e s f r o m C i t y A s s e s s o r To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s Ta x P r o p e r t y D i s p a r i t i e s Pr o p e r t y V alu e T o t a l Ne w U s e Ca p a c i t y Ta x C a p a c i t y C a p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s Re t a i l 7 0 0 , 0 0 0 2 4 3 , 1 8 9 4 5 6 , 8 1 1 4 9 4 , 0 8 7 3 4 5 , 1 9 5 3 6 4 , 0 0 0 6 4 , 8 6 2 1 , 2 6 8 , 1 4 3 Ap a r t m e n t s 43 6 , 2 5 0 0 4 3 6 , 2 5 0 4 7 1 , 8 4 8 0 0 6 4 , 6 7 7 5 3 6 , 5 2 5 Of f i c e 7 1 9 , 2 5 0 2 4 9 , 8 7 7 4 6 9 , 3 7 3 5 0 7 , 6 7 4 3 5 4 , 6 8 8 3 7 4 , 0 1 0 6 6 , 7 1 5 1 , 3 0 3 , 0 8 7 Re t a i l 2 , 0 4 9 , 2 5 0 7 1 1 , 9 3 6 1 , 3 3 7 , 3 1 4 1 , 4 4 6 , 4 3 9 1 , 0 1 0 , 5 5 8 1 , 0 6 5 , 6 1 0 1 8 9 , 9 5 3 3 , 7 1 2 , 5 5 9 Co n d o m i n i u m s 80 9 , 7 5 0 0 8 0 9 , 7 5 0 8 7 5 , 8 2 6 0 0 1 3 5 , 2 4 7 1 , 0 1 1 , 0 7 2 TO T A L 4 , 7 1 4 , 5 0 0 1 , 2 0 5 , 0 0 2 3 , 5 0 9 , 4 9 8 3 , 7 9 5 , 8 7 3 1 , 7 1 0 , 4 4 0 1 , 8 0 3 , 6 2 0 5 2 1 , 4 5 3 7 , 8 3 1 , 3 8 7 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . 2. I f t a x i n c r e m e n t i s r e c e i v e d i n 2 0 1 3 t h e n t h e d i s t r i c t w i l l b e o n e y e a r s h o r t e r . PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) TA X C A L C U L A T I O N S 6/ 2 9 / 2 0 1 2 Base Value Assumptions - Page 6 Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 7 3 So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A nn u a l S e m i - A n n u a l S t a t e A dm i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f Ta x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A ud i t o r at N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y Ca p a c i t y In c r e m e n t a l C a p a c i t y Ra t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V alue Y rs.Y ea r Date - - - - 0 8 / 0 1 / 1 2 - - - - 0 2 / 0 1 / 1 3 - - - - 0 8 / 0 1 / 1 3 - - - - 0 2 / 0 1 / 1 4 10 0 % 4 , 4 5 8 , 0 3 3 ( 4 , 4 5 7 , 8 7 3 ) - 1 6 0 1 0 8 . 1 6 0 % 1 7 3 8 6 ( 0 ) ( 9 ) 7 7 6 8 0.5 2 0 1 4 0 8 / 0 1 / 1 4 10 0 % 4 , 4 5 8 , 0 3 3 ( 4 , 4 5 7 , 8 7 3 ) - 1 6 0 1 0 8 . 1 6 0 % 1 7 3 86 ( 0 ) ( 9 ) 7 7 1 3 3 1 2 0 1 4 0 2 / 0 1 / 1 5 10 0 % 4 , 4 8 0 , 6 5 5 ( 4 , 4 5 7 , 8 7 3 ) - 2 2 , 7 8 2 1 0 8 . 1 6 0 % 2 4 , 6 4 1 1 2 , 3 2 0 ( 4 4 ) ( 1 , 2 2 8 ) 1 1 , 0 4 8 9 , 2 7 1 1.5 2 0 1 5 0 8 / 0 1 / 1 5 10 0 % 4 , 4 8 0 , 6 5 5 ( 4 , 4 5 7 , 8 7 3 ) - 2 2 , 7 8 2 1 0 8 . 1 6 0 % 2 4 , 6 4 1 12 , 3 2 0 ( 4 4 ) ( 1 , 2 2 8 ) 1 1 , 0 4 8 1 8 , 1 6 4 2 2 0 1 5 0 2 / 0 1 / 1 6 10 0 % 4 , 5 8 4 , 4 3 8 ( 4 , 4 5 7 , 8 7 3 ) ( 2 0 , 3 4 6 ) 1 0 6 , 2 1 8 1 0 8 . 1 6 0 % 1 1 4 , 8 8 6 5 7 , 4 4 3 ( 2 0 7 ) ( 5 , 7 2 4 ) 5 1 , 5 1 2 5 8 , 5 1 7 2.5 2 0 1 6 0 8 / 0 1 / 1 6 10 0 % 4 , 5 8 4 , 4 3 8 ( 4 , 4 5 7 , 8 7 3 ) ( 2 0 , 3 4 6 ) 1 0 6 , 2 1 8 1 0 8 . 1 6 0 % 1 1 4 , 8 8 6 57 , 4 4 3 ( 2 0 7 ) ( 5 , 7 2 4 ) 5 1 , 5 1 2 9 7 , 7 9 0 3 2 0 1 6 0 2 / 0 1 / 1 7 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 2 7 , 6 4 2 ) 2 2 8 , 9 8 5 1 0 8 . 1 6 0 % 2 4 7 , 6 7 0 1 2 3 , 8 3 5 ( 4 4 6 ) ( 1 2 , 3 3 9 ) 1 1 1 , 0 5 0 1 8 0 , 1 8 8 3.5 2 0 1 7 0 8 / 0 1 / 1 7 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 2 7 , 6 4 2 ) 2 2 8 , 9 8 5 1 0 8 . 1 6 0 % 2 4 7 , 6 7 0 12 3 , 8 3 5 ( 4 4 6 ) ( 1 2 , 3 3 9 ) 1 1 1 , 0 5 0 2 6 0 , 3 8 2 4 2 0 1 7 0 2 / 0 1 / 1 8 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 3 2 5 , 4 9 4 4.5 2 0 1 8 0 8 / 0 1 / 1 8 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 3 8 8 , 8 6 3 5 2 0 1 8 0 2 / 0 1 / 1 9 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 4 5 0 , 5 3 6 5.5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 5 1 0 , 5 5 9 6 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 5 6 8 , 9 7 5 6.5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 6 2 5 , 8 2 8 7 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 6 8 1 , 1 5 9 7.5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 7 3 5 , 0 0 9 8 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 7 8 7 , 4 1 8 8.5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 8 3 8 , 4 2 4 9 2 0 2 2 0 2 / 0 1 / 2 3 T o t a l 1, 4 2 0 , 4 8 3 ( 5 , 1 1 4 ) ( 1 4 1 , 5 3 7 ) 1 , 2 7 3 , 8 3 2 Pr e s e n t V a l u e F r o m 0 2 / 0 1 / 2 0 1 2 P r e s e n t V a l u e R a t e 5 . 5 0 % 9 3 4 , 9 4 8 ( 3 , 3 6 6 ) ( 9 3 , 1 5 8 ) 8 3 8 , 4 2 4 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ S o u t h d a l e 2 \ T I F R u n s \ T I F R u n O p t i o n B S D 2 7 3 j c So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 8 0 AS S U M P T I O N S A N D R A T E S Di s t r i c t T y p e : E c o n o m i c D e v e l o p m e n t Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 1 4 . 3 5 1 % S / D 2 8 0 Di s t r i c t N a m e / N u m b e r : Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 1 4 . 3 5 1 % P a y 2 0 1 2 P r e l i m . Co u n t y D i s t r i c t # : St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 5 2 . 0 0 0 0 % P a y 2 0 1 2 P r e l i m . Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 20 1 2 Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 1 5 8 6 0 % P a y 2 0 1 2 P r e l i m . Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g In f l a t i o n R a t e - E v e r y Y e a r : 0.0 0 % P R O P E R T Y T A X C L A S S E S A N D C L A S S R A T E S : In t e r e s t R a t e : 5.5 0 % Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Pr e s e n t V a l u e D a t e : 1- F e b - 1 2 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Fi r s t P e r i o d E n d i n g 1 - A u g - 1 2 F i r s t $1 5 0 , 0 0 0 1 . 5 0 % Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 2 Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 4 C o m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Ye a r s o f T a x I n c r e m e n t 9 R e n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 2 2 A ffo r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) 0 . 7 5 % Fi s c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) No n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . ) 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fi s c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 4 . 7 4 1 3 % P a y 2 0 1 2 P r e l i m . F i r s t $5 0 0 , 0 0 0 1 . 0 0 % Fi s c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 4 1 . 9 4 5 0 % P a y 2 0 1 2 P r e l i m . O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Pe r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A fte r La n d B u i l d i n g To t a l O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A ft e r Conversion S/D P I D A d d r e s s Ma r k e t V a l u e M a r k e t V a l u e M a r k e t V a l u e f o r D i s t r i c t Ma r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 1 AD D R E S S UN A S S I G N E D 1, 3 8 4 , 8 0 0 1 , 3 1 6 , 2 0 0 2 , 7 0 1 , 0 0 0 1 0 0 % 2 , 7 0 1 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 3 , 2 7 0 C / I P r e f . 5 3 , 2 7 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 7 65 3 3 Dr e w Av e n u e So u t h 53 1 , 9 0 0 5 0 2 , 0 0 0 1 , 0 3 3 , 9 0 0 1 0 0 % 1 , 0 3 3 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 1 9 , 9 2 8 C / I P r e f . 1 9 , 9 2 8 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 8 65 2 5 Dr e w Av e n u e S 44 5 , 0 0 0 1 2 0 , 7 0 0 5 6 5 , 7 0 0 1 0 0 % 5 6 5 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 , 5 6 4 C / I P r e f . 1 0 , 5 6 4 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 9 65 1 7 DR E W AV E S 52 9 , 5 0 0 1 , 2 3 5 , 5 0 0 1 , 7 6 5 , 0 0 0 1 0 0 % 1 , 7 6 5 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 3 4 , 5 5 0 C / I P r e f . 3 4 , 5 5 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 0 36 2 5 65 T H ST W 52 5 , 3 0 0 2 , 0 4 0 , 7 0 0 2 , 5 6 6 , 0 0 0 1 0 0 % 2 , 5 6 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 0 , 5 7 0 C / I P r e f . 5 0 , 5 7 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 1 AD D R E S S UN A S S I G N E D 28 5 , 8 0 0 0 2 8 5 , 8 0 0 1 0 0 % 2 8 5 , 8 0 0 P a y 2 0 1 2 C / I 5 , 7 1 6 C / I 5 , 7 1 6 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 2 34 0 0 66 T H ST W 2, 9 9 0 , 4 0 0 2 , 3 6 3 , 6 0 0 5 , 3 5 4 , 0 0 0 1 0 0 % 5 , 3 5 4 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 6 , 3 3 0 C / I P r e f . 1 0 6 , 3 3 0 28 0 29 ‐02 8 ‐24 ‐23 ‐01 6 7 AD D R E S S UN A S S I G N E D 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - 28 0 29 ‐02 8 ‐24 ‐23 ‐01 7 2 65 4 5 FR A N C E 5, 1 1 8 , 0 0 0 2 4 , 2 0 2 , 5 0 0 2 9 , 3 2 0 , 5 0 0 1 0 0 % 2 9 , 3 2 0 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 5 8 5 , 6 6 0 C / I P r e f . 5 8 5 , 6 6 0 28 0 29 ‐02 8 ‐24 ‐23 ‐01 7 3 65 2 5 FR A N C E AV E S 1, 1 0 7 , 6 0 0 1 1 , 0 9 2 , 4 0 0 1 2 , 2 0 0 , 0 0 0 1 0 0 % 1 2 , 2 0 0 , 0 0 0 P a y 2 0 1 2 C / I 2 4 4 , 0 0 0 C / I 2 4 4 , 0 0 0 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 1 3 3 1 6 6 6 t h S t r e e t W e s t 1 , 4 9 4 , 6 0 0 2 , 2 0 5 , 4 0 0 3 , 7 0 0 , 0 0 0 1 0 0 % 3 , 7 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 7 3 , 2 5 0 R e n t a l 4 6 , 2 5 0 28 0 29 ‐02 8 ‐24 ‐24 ‐00 0 2 AD D R E S S UN A S S I G N E D 40 3 , 1 0 0 0 4 0 3 , 1 0 0 1 0 0 % 4 0 3 , 1 0 0 P a y 2 0 1 2 C / I 8 , 0 6 2 C / I 8 , 0 6 2 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 4 T h r i v e n t F i n a n c i a l - N o A d d r e s s 5 3 5 , 6 0 0 0 5 3 5 , 6 0 0 1 0 0 % 5 3 5 , 6 0 0 P a y 2 0 1 2 C / I 1 0 , 7 1 2 R e n t a l 6 , 6 9 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 5 3 2 5 0 6 6 t h S t r e e t W e s t 2 , 0 9 1 , 8 0 0 7 5 5 , 9 0 0 2 , 8 4 7 , 7 0 0 1 0 0 % 2 , 8 4 7 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 5 6 , 2 0 4 R e n t a l 3 5 , 5 9 6 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 7 6 5 5 0 Y o r k A v e n u e 2 , 2 7 4 , 3 0 0 2 , 6 1 1 , 7 0 0 4 , 8 8 6 , 0 0 0 1 0 0 % 4 , 8 8 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 9 6 , 9 7 0 R e n t a l 6 1 , 0 7 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 5 6 5 1 5 B a r r i e R o a d 6 7 5 , 0 0 0 9 7 9 , 3 0 0 1 , 6 5 4 , 3 0 0 1 0 0 % 1 , 6 5 4 , 3 0 0 P a y 2 0 1 2 C / I P r e f . 3 2 , 3 3 6 R e n t a l 2 0 , 6 7 9 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 6 6 5 2 5 B a r r i e R o a d 4 8 0 , 0 0 0 8 0 6 , 0 0 0 1 , 2 8 6 , 0 0 0 1 0 0 % 1 , 2 8 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 9 7 0 R e n t a l 1 6 , 0 7 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 7 6 5 1 9 B a r r i e R o a d 8 2 7 , 4 0 0 2 8 9 , 5 0 0 1 , 1 1 6 , 9 0 0 1 0 0 % 1 , 1 1 6 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 2 1 , 5 8 8 R e n t a l 1 3 , 9 6 1 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 3 0 3 3 3 0 6 6 t h S t r e e t W e s t 9 1 7 , 9 0 0 4 2 9 , 5 0 0 1 , 3 4 7 , 4 0 0 1 0 0 % 1 , 3 4 7 , 4 0 0 P a y 2 0 1 2 C / I P r e f . 2 6 , 1 9 8 R e n t a l 1 6 , 8 4 3 28 0 29 ‐02 8 ‐24 ‐24 ‐00 3 1 AD D R E S S UN A S S I G N E D 36 , 9 0 0 0 3 6 , 9 0 0 1 0 0 % 3 6 , 9 0 0 P a y 2 0 1 2 C / I 7 3 8 C / I 7 3 8 28 0 29 ‐02 8 ‐24 ‐24 ‐00 3 2 65 0 0 BA R R I E R D 47 8 , 4 0 0 7 2 1 , 6 0 0 1 , 2 0 0 , 0 0 0 1 0 0 % 1 , 2 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 2 3 , 2 5 0 C / I P r e f . 2 3 , 2 5 0 28 0 29 ‐02 8 ‐24 ‐24 ‐01 2 0 64 4 4 X e r x e s A v e n u e S o u t h 2 7 1 , 8 0 0 3 2 8 , 2 0 0 6 0 0 , 0 0 0 1 0 0 % 6 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 1 , 2 5 0 R e n t a l 7 , 5 0 0 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 1 2 1 6 5 0 0 X e r x e s A v e n u e 2 4 4 , 1 0 0 2 0 6 , 4 0 0 4 5 0 , 5 0 0 1 0 0 % 4 5 0 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 8 , 2 6 0 R e n t a l 5 , 6 3 1 28 0 29 ‐02 8 ‐24 ‐24 ‐02 2 3 65 2 5 YO R K AV E S 1, 6 7 1 , 0 0 0 1 , 6 4 5 , 4 0 0 3 , 3 1 6 , 4 0 0 1 0 0 % 3 , 3 1 6 , 4 0 0 P a y 2 0 1 2 C / I 6 6 , 3 2 8 C / I 6 6 , 3 2 8 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 2 31 0 1 66 T H ST W 1, 2 4 1 , 2 0 0 1 , 0 0 0 1 , 2 4 2 , 2 0 0 1 0 0 % 1 , 2 4 2 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 0 9 4 C / I P r e f . 2 4 , 0 9 4 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 0 3 6 7 2 5 Y o r k A v e n u e S o u t h 2 , 6 7 4 , 0 0 0 1 , 0 0 0 2 , 6 7 5 , 0 0 0 1 0 0 % 2 , 6 7 5 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 2 , 7 5 0 C / I P r e f . 5 2 , 7 5 0 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 0 5 3 4 2 5 6 6 T H S T W 3 6 9 , 5 0 0 6 6 3 , 7 0 0 1 , 0 3 3 , 2 0 0 1 0 0 % 1 , 0 3 3 , 2 0 0 P a y 2 0 1 2 C / I 2 0 , 6 6 4 C / I 2 0 , 6 6 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 6 32 3 0 SO U T H D A L E CI R 71 4 , 7 0 0 2 2 0 , 6 0 0 9 3 5 , 3 0 0 1 0 0 % 9 3 5 , 3 0 0 P a y 2 0 1 2 C / I P r e f . 1 7 , 9 5 6 C / I P r e f . 1 7 , 9 5 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 7 32 2 0 SO U T H D A L E CI R 1, 1 2 4 , 8 0 0 1 2 5 , 4 0 0 1 , 2 5 0 , 2 0 0 1 0 0 % 1 , 2 5 0 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 2 5 4 C / I P r e f . 2 4 , 2 5 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 8 32 1 0 SO U T H D A L E CI R 46 7 , 5 0 0 5 8 , 0 0 0 5 2 5 , 5 0 0 1 0 0 % 5 2 5 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 9 , 7 6 0 C / I P r e f . 9 , 7 6 0 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 9 32 0 0 SO U T H D A L E CI R 67 2 , 5 0 0 7 , 7 0 0 6 8 0 , 2 0 0 1 0 0 % 6 8 0 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 1 2 , 8 5 4 C / I P r e f . 1 2 , 8 5 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 0 32 4 0 SO U T H D A L E CI R 56 3 , 1 0 0 1 , 0 0 0 5 6 4 , 1 0 0 1 0 0 % 5 6 4 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 , 5 3 2 C / I P r e f . 1 0 , 5 3 2 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 1 66 1 2 XE R X E S AV E S 13 1 , 4 0 0 5 6 , 9 0 0 1 8 8 , 3 0 0 1 0 0 % 1 8 8 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 3 H m s t d . R e s . 1 , 8 8 3 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 2 66 1 6 XE R X E S AV E S 13 1 , 4 0 0 1 0 8 , 1 0 0 2 3 9 , 5 0 0 1 0 0 % 2 3 9 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 5 H m s t d . R e s . 2 , 3 9 5 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 3 66 2 0 XE R X E S AV E S 13 1 , 4 0 0 7 2 , 4 0 0 2 0 3 , 8 0 0 1 0 0 % 2 0 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 0 3 8 H m s t d . R e s . 2 , 0 3 8 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 4 66 2 4 XE R X E S AV E S 13 1 , 4 0 0 6 8 , 2 0 0 1 9 9 , 6 0 0 1 0 0 % 1 9 9 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 9 6 H m s t d . R e s . 1 , 9 9 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 5 66 2 8 XE R X E S AV E S 14 5 , 3 0 0 7 2 , 7 0 0 2 1 8 , 0 0 0 1 0 0 % 2 1 8 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 7 2 5 N o n - H R e s . 2 , 7 2 5 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 6 67 0 0 XE R X E S AV E S 14 5 , 3 0 0 7 9 , 6 0 0 2 2 4 , 9 0 0 1 0 0 % 2 2 4 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 9 H m s t d . R e s . 2 , 2 4 9 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 7 67 0 4 XE R X E S AV E S 13 1 , 4 0 0 4 6 , 8 0 0 1 7 8 , 2 0 0 1 0 0 % 1 7 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 2 H m s t d . R e s . 1 , 7 8 2 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 8 67 0 8 XE R X E S AV E S 13 1 , 4 0 0 7 4 , 3 0 0 2 0 5 , 7 0 0 1 0 0 % 2 0 5 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 0 5 7 H m s t d . R e s . 2 , 0 5 7 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 9 67 1 2 XE R X E S AV E S 13 1 , 4 0 0 8 2 , 9 0 0 2 1 4 , 3 0 0 1 0 0 % 2 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 4 3 H m s t d . R e s . 2 , 1 4 3 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 2 4 3 0 0 S O U T H D A L E C E N T E R 4 , 2 7 2 , 6 0 0 1 , 0 0 0 4 , 2 7 3 , 6 0 0 1 0 0 % 4 , 2 7 3 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 8 4 , 7 2 2 C / I P r e f . 8 4 , 7 2 2 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 2 5 6 6 3 6 Y O R K A V E S 9 6 7 , 8 0 0 1 , 0 0 0 9 6 8 , 8 0 0 1 0 0 % 9 6 8 , 8 0 0 P a y 2 0 1 2 C / I 1 9 , 3 7 6 C / I 1 9 , 3 7 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 2 6 67 5 5 YO R K AV E S 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - 28 0 29 ‐02 8 ‐24 ‐31 ‐00 2 7 67 7 5 YO R K AV E S 3, 4 6 4 , 0 0 0 2 , 4 8 7 , 6 0 0 5 , 9 5 1 , 6 0 0 1 0 0 % 5 , 9 5 1 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 1 1 8 , 2 8 2 C / I P r e f . 1 1 8 , 2 8 2 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 1 3 5 0 1 6 6 T H S T W 6 1 6 , 6 0 0 0 6 1 6 , 6 0 0 1 0 0 % 6 1 6 , 6 0 0 P a y 2 0 1 2 C / I 1 2 , 3 3 2 C / I 1 2 , 3 3 2 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 3 2 0 0 S O U T H D A L E C E N T E R 1 4 7 9 5 0 0 2 9 5 8 5 0 0 4 , 4 3 8 , 0 0 0 1 0 0 % 4 , 4 3 8 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 8 8 , 0 1 0 C / I P r e f . 8 8 , 0 1 0 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 8 1 0 0 S O U T H D A L E C E N T E R 1 , 8 8 3 , 7 0 0 7 , 1 9 3 , 3 0 0 9 , 0 7 7 , 0 0 0 1 0 0 % 9 , 0 7 7 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 8 0 , 7 9 0 C / I P r e f . 1 8 0 , 7 9 0 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 9 1 0 S O U T H D A L E C E N T E R 2 7 , 6 9 6 , 8 0 0 4 5 , 6 1 6 , 2 0 0 7 3 , 3 1 3 , 0 0 0 1 0 0 % 7 3 , 3 1 3 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 , 4 6 5 , 5 1 0 C / I P r e f . 1 , 4 6 5 , 5 1 0 28 0 3 0 - 0 2 8 - 2 4 - 1 4 - 0 0 0 7 4 0 0 5 6 5 t h S t r e e t 9 2 6 , 4 0 0 5 5 8 , 1 0 0 1 , 4 8 4 , 5 0 0 1 0 0 % 1 , 4 8 4 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 2 8 , 9 4 0 C / I P r e f . 2 8 , 9 4 0 B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) 28 0 3 0 - 0 2 8 - 2 4 - 1 4 - 0 0 0 8 6 5 0 0 F r a n c e A v e n u e S o u t h 1 , 1 2 9 , 6 0 0 1 , 4 5 8 , 6 0 0 2 , 5 8 8 , 2 0 0 1 0 0 % 2 , 5 8 8 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 5 1 , 0 1 4 C / I P r e f . 5 1 , 0 1 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 0 9 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 0 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 1 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 2 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 3 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 5 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 6 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 7 65 6 6 Fr a n c e 21 8 , 5 0 0 2 1 8 , 5 0 0 1 0 0 % 2 1 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 8 5 H m s t d . R e s . 2 , 1 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 8 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 9 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 0 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 9 8 N o n - H R e s . 2 , 2 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 1 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 2 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 3 65 6 6 Fr a n c e 21 8 , 5 0 0 2 1 8 , 5 0 0 1 0 0 % 2 1 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 8 5 H m s t d . R e s . 2 , 1 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 4 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 5 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 6 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 7 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 8 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 9 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 0 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 1 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 2 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 3 6 N o n - H R e s . 2 , 2 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 3 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 1 3 0 N o n - H R e s . 2 , 1 3 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 4 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 5 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 6 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 7 65 6 6 Fr a n c e 15 6 , 7 0 0 1 5 6 , 7 0 0 1 0 0 % 1 5 6 , 7 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 5 9 N o n - H R e s . 1 , 9 5 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 8 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 1 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 2 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 8 0 4 N o n - H R e s . 2 , 8 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 3 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 4 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 5 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 6 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 7 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 8 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 9 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 0 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 1 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 2 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 3 65 6 6 Fr a n c e 15 6 , 7 0 0 1 5 6 , 7 0 0 1 0 0 % 1 5 6 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 6 7 H m s t d . R e s . 1 , 5 6 7 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 7 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 8 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 9 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 1 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 3 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 4 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 9 H m s t d . R e s . 2 , 3 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 5 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 6 65 6 6 Fr a n c e 12 6 , 9 0 0 1 2 6 , 9 0 0 1 0 0 % 1 2 6 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 6 9 H m s t d . R e s . 1 , 2 6 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 7 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 8 65 6 6 Fr a n c e 12 6 , 9 0 0 1 2 6 , 9 0 0 1 0 0 % 1 2 6 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 5 8 6 N o n - H R e s . 1 , 5 8 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 9 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 0 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 1 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 3 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 4 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 4 0 4 N o n - H R e s . 2 , 4 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 5 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 6 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 7 65 6 6 Fr a n c e 16 4 , 3 0 0 1 6 4 , 3 0 0 1 0 0 % 1 6 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 4 3 H m s t d . R e s . 1 , 6 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 8 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 2 0 H m s t d . R e s . 1 , 2 2 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 9 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 0 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 5 2 5 N o n - H R e s . 1 , 5 2 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 1 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 2 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 9 9 9 N o n - H R e s . 2 , 9 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 3 65 6 6 Fr a n c e 16 5 , 7 0 0 1 6 5 , 7 0 0 1 0 0 % 1 6 5 , 7 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 0 7 1 N o n - H R e s . 2 , 0 7 1 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 4 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 5 65 6 6 Fr a n c e 16 5 , 7 0 0 1 6 5 , 7 0 0 1 0 0 % 1 6 5 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 5 7 H m s t d . R e s . 1 , 6 5 7 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 6 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 7 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 8 65 6 6 Fr a n c e 24 4 , 8 0 0 2 4 4 , 8 0 0 1 0 0 % 2 4 4 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 4 4 8 H m s t d . R e s . 2 , 4 4 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 9 65 6 6 Fr a n c e 17 0 , 6 0 0 1 7 0 , 6 0 0 1 0 0 % 1 7 0 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 1 3 3 N o n - H R e s . 2 , 1 3 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 0 65 6 6 Fr a n c e 12 9 , 4 0 0 1 2 9 , 4 0 0 1 0 0 % 1 2 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 6 1 8 N o n - H R e s . 1 , 6 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 1 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 2 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 2 0 H m s t d . R e s . 1 , 2 2 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 3 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 4 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 9 H m s t d . R e s . 2 , 3 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 5 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 6 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 7 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 8 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 9 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 0 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 3 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 5 65 6 6 Fr a n c e 23 4 , 1 0 0 2 3 4 , 1 0 0 1 0 0 % 2 3 4 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 4 1 H m s t d . R e s . 2 , 3 4 1 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 7 65 6 6 Fr a n c e 18 8 , 2 0 0 1 8 8 , 2 0 0 1 0 0 % 1 8 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 2 H m s t d . R e s . 1 , 8 8 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 8 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 9 65 6 6 Fr a n c e 18 8 , 2 0 0 1 8 8 , 2 0 0 1 0 0 % 1 8 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 2 H m s t d . R e s . 1 , 8 8 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 1 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 3 65 6 6 Fr a n c e 16 4 , 3 0 0 1 6 4 , 3 0 0 1 0 0 % 1 6 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 4 3 H m s t d . R e s . 1 , 6 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 5 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 7 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 8 6 5 N o n - H R e s . 2 , 8 6 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 9 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 3 6 N o n - H R e s . 2 , 2 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 1 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 7 65 6 6 Fr a n c e 17 9 , 4 0 0 1 7 9 , 4 0 0 1 0 0 % 1 7 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 9 4 H m s t d . R e s . 1 , 7 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 9 65 6 6 Fr a n c e 31 4 , 2 0 0 3 1 4 , 2 0 0 1 0 0 % 3 1 4 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 9 2 8 N o n - H R e s . 3 , 9 2 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 1 65 6 6 Fr a n c e 19 6 , 0 0 0 1 9 6 , 0 0 0 1 0 0 % 1 9 6 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 6 0 H m s t d . R e s . 1 , 9 6 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 2 65 6 6 Fr a n c e 20 9 , 4 0 0 2 0 9 , 4 0 0 1 0 0 % 2 0 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 6 1 8 N o n - H R e s . 2 , 6 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 3 65 6 6 Fr a n c e 19 6 , 0 0 0 1 9 6 , 0 0 0 1 0 0 % 1 9 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 4 5 0 N o n - H R e s . 2 , 4 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 4 65 6 6 Fr a n c e 21 4 , 3 0 0 2 1 4 , 3 0 0 1 0 0 % 2 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 4 3 H m s t d . R e s . 2 , 1 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 5 65 6 6 Fr a n c e 25 0 , 5 0 0 2 5 0 , 5 0 0 1 0 0 % 2 5 0 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 5 0 5 H m s t d . R e s . 2 , 5 0 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 6 65 6 6 Fr a n c e 26 1 , 2 0 0 2 6 1 , 2 0 0 1 0 0 % 2 6 1 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 6 1 2 H m s t d . R e s . 2 , 6 1 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 7 65 6 6 Fr a n c e 17 9 , 4 0 0 1 7 9 , 4 0 0 1 0 0 % 1 7 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 4 3 N o n - H R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 8 65 6 6 Fr a n c e 13 8 , 5 0 0 1 3 8 , 5 0 0 1 0 0 % 1 3 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 3 8 5 H m s t d . R e s . 1 , 3 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 9 65 6 6 Fr a n c e 37 2 , 5 0 0 3 7 2 , 5 0 0 1 0 0 % 3 7 2 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 6 5 6 N o n - H R e s . 4 , 6 5 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 0 40 1 5 65 t h St r e e t We s t 3, 0 3 2 , 4 0 0 8 , 6 3 1 , 3 0 0 1 1 , 6 6 3 , 7 0 0 1 0 0 % 1 1 , 6 6 3 , 7 0 0 P a y 2 0 1 2 R e n t a l 1 4 5 , 7 9 6 R e n t a l 1 4 5 , 7 9 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 1 65 6 6 Fr a n c e 29 9 , 6 0 0 2 9 9 , 6 0 0 1 0 0 % 2 9 9 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 9 9 6 H m s t d . R e s . 2 , 9 9 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 2 65 6 6 Fr a n c e 39 9 , 9 0 0 3 9 9 , 9 0 0 1 0 0 % 3 9 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 9 9 9 H m s t d . R e s . 3 , 9 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 3 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 5 9 5 N o n - H R e s . 4 , 5 9 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 4 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 6 7 6 H m s t d . R e s . 3 , 6 7 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 5 65 6 6 Fr a n c e 27 2 , 8 0 0 2 7 2 , 8 0 0 1 0 0 % 2 7 2 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 4 1 0 N o n - H R e s . 3 , 4 1 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 6 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 5 9 5 N o n - H R e s . 4 , 5 9 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 7 65 6 6 Fr a n c e 41 4 , 3 0 0 4 1 4 , 3 0 0 1 0 0 % 4 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 4 , 1 4 3 H m s t d . R e s . 4 , 1 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 8 65 6 6 Fr a n c e 28 6 , 2 0 0 2 8 6 , 2 0 0 1 0 0 % 2 8 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 5 7 8 N o n - H R e s . 3 , 5 7 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 9 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 0 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 1 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 2 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 3 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 4 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 5 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 6 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 9 8 N o n - H R e s . 2 , 2 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 7 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 8 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 9 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 0 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 1 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 8 9 8 N o n - H R e s . 1 , 8 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 2 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 3 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 8 9 8 N o n - H R e s . 1 , 8 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 5 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 6 7 0 N o n - H R e s . 2 , 6 7 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 6 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 7 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 8 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 0 1 0 0 % 0 P a y 2 0 1 2 - - 10 7 , 5 5 8 , 3 0 0 1 2 4 , 4 9 8 , 4 0 0 2 3 2 , 0 5 6 , 7 0 0 23 2 , 0 5 6 , 7 0 0 4 , 2 5 2 , 7 3 0 4 , 1 2 1 , 2 9 7 No t e : 1. B a s e v a l u e s a r e b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 3 / 7 / 1 2 o f v a l u e s a s s e s s e d 1 / 2 / 1 1 f o r t a x e s p a y a b l e 2 0 1 2 . 2. P a r c e l s a r e l o c a t e d w i t h i n S c h o o l d i s t r i c t 2 8 0 a n d W a t e r s h e d D i s t r i c t 1 a n d 3 . T h e t a x r a t e u s e d f o r t h i s p r o j e c t i o n i s f o r W a t e r s h e d 3 BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Cit y o f E d i n a S ou th d a l e M a ll R en o v a ti on a n d Ad j ac e n t D ev e l op m e n t Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e Pe r S q . F t . / U n i t Pe r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y C a p a c i t y / U n i t 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 P a y a b l e Ma l l R e t a i l 1 2 5 , 0 0 0 , 0 0 0 1 2 5 , 0 0 0 , 0 0 0 1 1 2 5 , 0 0 0 , 0 0 0 C / I P r e f . 2 , 4 9 9 , 2 5 0 9 0 % 9 2 % 9 6 % 1 0 0 % 2 0 1 7 Of f i c e O f f i c e 6 7 , 0 0 0 , 0 0 0 6 7 , 0 0 0 , 0 0 0 1 6 7 , 0 0 0 , 0 0 0 C / I P r e f . 1 , 3 3 9 , 2 5 0 9 0 % 9 2 % 9 5 % 1 0 0 % 2 0 1 7 66 t h & Y o r k A pa r t m e n t s 1 3 0 , 0 0 0 1 3 0 , 0 0 0 4 2 0 5 4 , 6 0 0 , 0 0 0 R e n t a l 6 8 2 , 5 0 0 2 5 % 2 5 % 4 5 % 1 0 0 % 2 0 1 7 Re t a i l R e t a i l 5 3 , 0 0 0 , 0 0 0 5 3 , 0 0 0 , 0 0 0 1 5 3 , 0 0 0 , 0 0 0 C / I P r e f . 1 , 0 5 9 , 2 5 0 9 3 % 9 6 % 9 8 % 1 0 0 % 2 0 1 7 Co n d o s C o n d o m i n i u m s 2 1 5 , 0 0 0 1 9 7 , 1 1 0 1 4 1 2 7 , 7 9 2 , 5 1 0 H m s t d . R e s . 2 7 7 , 9 2 5 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 4 TO T A L 32 7 , 3 9 2 , 5 1 0 5 , 8 5 8 , 1 7 5 Su b t o t a l R e s i d e n t i a l 82 , 3 9 2 , 5 1 0 9 6 0 , 4 2 5 Su b t o t a l C o m m e r c i a l / I n d . 24 5 , 0 0 0 , 0 0 0 4 , 8 9 7 , 7 5 0 No t e : 1. R e n o v a t e d m a l l m a r k e t v a l u e b a s e d u p o n t a x e s t i m a t e s f r o m m a l l o w n e r . 2. O t h e r d e v e l o p m e n t v a l u e s b a s e d o n p r o p o s a l s r e c e i v e d b y t h e C i t y o f E d i n a t h a t w i l l i n c r e a s e e x i s t i n g v a l u e s a n d e s t i m a t e s f ro m C i t y A s s e s s o r To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s Ta x P r o p e r t y D i s p a r i t i e s Pr o p e r t y V alu e T o t a l Ne w U s e Ca p a c i t y Ta x C a p a c i t y C a p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s Re t a i l 2 , 4 9 9 , 2 5 0 8 6 8 , 2 7 2 1 , 6 3 0 , 9 7 8 1 , 8 6 5 , 0 4 0 1 , 2 3 2 , 4 6 9 1 , 2 9 9 , 6 1 0 1 9 8 , 2 5 0 4 , 5 9 5 , 3 6 8 Of f i c e 1 , 3 3 9 , 2 5 0 4 6 5 , 2 7 3 8 7 3 , 9 7 7 9 9 9 , 4 0 2 6 6 0 , 4 3 2 6 9 6 , 4 1 0 1 0 6 , 2 6 2 2 , 4 6 2 , 5 0 5 Ap a r t m e n t s 68 2 , 5 0 0 0 6 8 2 , 5 0 0 7 8 0 , 4 4 6 0 0 8 6 , 5 9 6 8 6 7 , 0 4 1 Re t a i l 1 , 0 5 9 , 2 5 0 3 6 7 , 9 9 7 6 9 1 , 2 5 3 7 9 0 , 4 5 4 5 2 2 , 3 5 4 5 5 0 , 8 1 0 8 4 , 0 5 8 1 , 9 4 7 , 6 7 6 Co n d o m i n i u m s 27 7 , 9 2 5 0 2 7 7 , 9 2 5 3 1 7 , 8 1 0 0 0 4 4 , 0 7 9 3 6 1 , 8 8 9 TO T A L 5 , 8 5 8 , 1 7 5 1 , 7 0 1 , 5 4 2 4 , 1 5 6 , 6 3 3 4 , 7 5 3 , 1 5 1 2 , 4 1 5 , 2 5 4 2 , 5 4 6 , 8 3 0 5 1 9 , 2 4 5 1 0 , 2 3 4 , 4 8 0 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . 2. I f t a x i n c r e m e n t i s r e c e i v e d i n 2 0 1 3 t h e n t h e d i s t r i c t w i l l b e o n e y e a r s h o r t e r . TA X C A L C U L A T I O N S PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) 6/ 2 9 / 2 0 1 2 Base Value Assumptions - Page 1 Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 8 0 So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A nn u a l S e m i - A n n u a l S t a t e A dm i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f Ta x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A ud i t o r at N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y Ca p a c i t y In c r e m e n t a l C a p a c i t y Ra t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V alue Y rs.Y ea r Date - - - - 0 8 / 0 1 / 1 2 - - - - 0 2 / 0 1 / 1 3 - - - - 0 8 / 0 1 / 1 3 - - - - 0 2 / 0 1 / 1 4 10 0 % 4 , 8 8 7 , 3 7 1 ( 4 , 1 2 1 , 2 9 7 ) ( 3 5 0 , 5 2 1 ) 4 1 5 , 5 5 3 1 1 4 . 3 5 1 % 4 7 5 , 1 8 9 2 3 7 , 5 9 4 ( 8 5 5 ) ( 2 3 , 6 7 4 ) 2 1 3 , 0 6 5 1 8 6 , 0 3 9 0.5 2 0 1 4 0 8 / 0 1 / 1 4 10 0 % 4 , 8 8 7 , 3 7 1 ( 4 , 1 2 1 , 2 9 7 ) ( 3 5 0 , 5 2 1 ) 4 1 5 , 5 5 3 1 1 4 . 3 5 1 % 4 7 5 , 1 8 9 23 7 , 5 9 4 ( 8 5 5 ) ( 2 3 , 6 7 4 ) 2 1 3 , 0 6 5 3 6 7 , 0 9 8 1 2 0 1 4 0 2 / 0 1 / 1 5 10 0 % 5 , 0 0 7 , 8 4 7 ( 4 , 1 2 1 , 2 9 7 ) ( 3 9 2 , 0 5 2 ) 4 9 4 , 4 9 7 1 1 4 . 3 5 1 % 5 6 5 , 4 6 3 2 8 2 , 7 3 1 ( 1 , 0 1 8 ) ( 2 8 , 1 7 1 ) 2 5 3 , 5 4 2 5 7 6 , 7 8 8 1.5 2 0 1 5 0 8 / 0 1 / 1 5 10 0 % 5 , 0 0 7 , 8 4 7 ( 4 , 1 2 1 , 2 9 7 ) ( 3 9 2 , 0 5 2 ) 4 9 4 , 4 9 7 1 1 4 . 3 5 1 % 5 6 5 , 4 6 3 28 2 , 7 3 1 ( 1 , 0 1 8 ) ( 2 8 , 1 7 1 ) 2 5 3 , 5 4 2 7 8 0 , 8 6 6 2 2 0 1 5 0 2 / 0 1 / 1 6 10 0 % 5 , 2 9 4 , 6 8 3 ( 4 , 1 2 1 , 2 9 7 ) ( 4 4 4 , 2 8 1 ) 7 2 9 , 1 0 5 1 1 4 . 3 5 1 % 8 3 3 , 7 3 8 4 1 6 , 8 6 9 ( 1 , 5 0 1 ) ( 4 1 , 5 3 7 ) 3 7 3 , 8 3 2 1 , 0 7 3 , 7 1 2 2.5 2 0 1 6 0 8 / 0 1 / 1 6 10 0 % 5 , 2 9 4 , 6 8 3 ( 4 , 1 2 1 , 2 9 7 ) ( 4 4 4 , 2 8 1 ) 7 2 9 , 1 0 5 1 1 4 . 3 5 1 % 8 3 3 , 7 3 8 41 6 , 8 6 9 ( 1 , 5 0 1 ) ( 4 1 , 5 3 7 ) 3 7 3 , 8 3 2 1 , 3 5 8 , 7 2 1 3 2 0 1 6 0 2 / 0 1 / 1 7 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 9 , 6 3 5 ) 1 , 2 2 7 , 2 4 3 1 1 4 . 3 5 1 % 1 , 4 0 3 , 3 6 4 7 0 1 , 6 8 2 ( 2 , 5 2 6 ) ( 6 9 , 9 1 6 ) 6 2 9 , 2 4 0 1 , 8 2 5 , 6 1 3 3.5 2 0 1 7 0 8 / 0 1 / 1 7 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 9 , 6 3 5 ) 1 , 2 2 7 , 2 4 3 1 1 4 . 3 5 1 % 1 , 4 0 3 , 3 6 4 70 1 , 6 8 2 ( 2 , 5 2 6 ) ( 6 9 , 9 1 6 ) 6 2 9 , 2 4 0 2 , 2 8 0 , 0 0 9 4 2 0 1 7 0 2 / 0 1 / 1 8 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 2 , 7 2 4 , 0 9 9 4.5 2 0 1 8 0 8 / 0 1 / 1 8 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 1 5 6 , 3 0 3 5 2 0 1 8 0 2 / 0 1 / 1 9 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 5 7 6 , 9 4 0 5.5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 9 8 6 , 3 1 9 6 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 4 , 3 8 4 , 7 4 2 6.5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 4 , 7 7 2 , 5 0 1 7 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 1 4 9 , 8 8 2 7.5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 5 1 7 , 1 6 3 8 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 8 7 4 , 6 1 4 8.5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 6 , 2 2 2 , 4 9 8 9 2 0 2 2 0 2 / 0 1 / 2 3 T o t a l 10 , 3 2 4 , 0 1 4 ( 3 7 , 1 6 6 ) ( 1 , 0 2 8 , 6 8 5 ) 9 , 2 5 8 , 1 6 3 Pr e s e n t V a l u e F r o m 0 2 / 0 1 / 2 0 1 2 P r e s e n t V a l u e R a t e 5 . 5 0 % 6 , 9 3 8 , 8 6 6 ( 2 4 , 9 8 0 ) ( 6 9 1 , 3 8 9 ) 6 , 2 2 2 , 4 9 8 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ S o u t h d a l e 2 \ T I F R u n s \ T I F R u n O p t i o n B S D 2 8 0 j c Appendix E Minnesota Business Assistance Form (Minnesota Department of Employment and Economic Development) A Minnesota Business Assistance Form (MBAF) should be used to report and/or update each calendar year's activity by April 1 of the following year. Please see the Minnesota Department of Employment and Economic Development (DEED) website at http://www.deed.state.mn.us/Community/subsidies/MBAFForm.htm for information and forms. Appendix E-1 Appendix F Findings Including But/For Qualifications But-For Analysis Current Market Value 489,660,200 New Market Value - Estimate 608,772,510 Difference 119,112,310 Present Value of Tax Increment 7,873,815 Difference 111,238,495 Value Likely to Occur Without TIF is Less Than: 111,238,495 (AS MODIFIED APRIL 5, 2016) The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as an "economic development district" under M.S., Section 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). In addition, the City makes the following findings: (a) The TIF Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the TIF Plan Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. (b)The TIF Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise. The TIF Plan Modification will allow for the City to establish the 66 West Tax Increment Financing District, and the development activities are necessary so that development and redevelopment by private enterprise can occur within Southeast Edina Redevelopment Project Area. (c)The City reaffirms the original findings of the Southdale 2 Tax Increment Financing District, namely that the development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Appendix F-1 Appendix G Prior Improvements The complete list of permits issued are on file with the City Planner Appendix G-1 Date: April 5, 2016 Agenda Item #: VIII.E. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:66 West - Redevelopment Agreement with Beacon Interfaith Housing Collaborative Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the Redevelopment Agreement and authorize staff to execute the terms of the agreement. INTRODUCTION: This item concerns local public financing to support a new affordable-housing project in the Greater Southdale area. ATTACHMENTS: Description 66 West TIF funding - staff report Proposed redevelopment agreement Resolution 2015-48 Redevel Agreement Presentation April 5, 2016 Mayor and Council Members Bill Neuendorf, Economic Development Manager 66 West - Redevelopment Agreement with Beacon Interfaith Housing Collaborative Information / Background: The Edina City Council previously approved Resolution 2015-48 which pledged the consideration of public financing to support the construction of affordably-priced housing at 3330 West 66th Street. As previously discussed, financing new housing that is affordably-priced is a challenging endeavor. Typical affordable housing projects require the financial commitments from 8 to 12 sources and can take years of planning. The 66 West Apartments will consist of 39 units that are affordably-priced and targeted to teens and young adults who were formerly homeless. In addition to the new efficiency-sized apartments, a variety of supportive services will be available on site to help the residents through the transition. In addition to the pledge from the City of Edina, this project has gained the support of faith-based organizations, private fundraising, Hennepin County, Metropolitan Council, and Minnesota Housing Finance Agency. The developer secured all funding commitments for the $11.2 million project in Fall 2015. The City has prepared a Redevelopment Agreement to establish the terms and conditions of financial support for this project. The City retained public finance advisors (Ehlers Associates) and special legal counsel (Dorsey & Whitney) to assist in the preparation of the redevelopment agreement. The cost of these professional services will be borne by the developer. Key provisions in the Redevelopment Agreement include: • A new Tax Increment Financing (TIF) District is to be considered. • $550,000 in TIF monies will be provided to support the project. • TIF monies will be borrowed (aka pooled) from Southdale 2 TIF District. STAFF REPORT Page 2 • Loan from Southdale 2 will be repaid, but the term and interest rate will depend on the actual tax increment generated from the completed building. • TIF funds will be provided in two installments during the construction of the project – half at closing and the other half upon full enclosure of the building shell. • The developer will construct the project in accordance with approved plans. • The developer commits to long-term affordability of the apartment units. • The developer agrees to keeping property on tax rolls, with likely re-classification as affordable housing. • Project must begin before year-end 2016 and be fully completed before year-end 2017. The proposed Redevelopment Agreement is attached for your review and consideration. Staff recommends approval of this Agreement. This same request will be presented for consideration by the Edina Housing and Redevelopment Authority. Representatives from Beacon Interfaith Housing, Ehlers Associates, and Dorsey & Whitney will be available to answer questions. Final for City Council/HRA Review 66 West Apartments Housing Redevelopment Agreement 66 WEST APARTMENTS HOUSING REDEVELOPMENT AGREEMENT by and among THE CITY OF EDINA, MINNESOTA, THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA, and BEACON INTERFAITH HOUSING COLLABORATIVE Dated as of April 5, 2016 THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP (JRL) 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 i 66 West Apartments Housing Redevelopment Agreement TABLE OF CONTENTS Page ARTICLE I DEFINITIONS ............................................................................................................2 Section 1.1 Definitions..........................................................................................................2 ARTICLE II REPRESENTATIONS AND WARRANTIES ..........................................................6 Section 2.1 Representations and Warranties of the City .......................................................6 Section 2.2 Representations and Warranties of the Authority ..............................................6 Section 2.3 Representations and Warranties of the Developer .............................................7 ARTICLE III LAND USE AND DEVELOPMENT CONTROLS .................................................9 Section 3.1 Restrictions on Development .............................................................................9 Section 3.2 Zoning and Land Use Approvals .......................................................................9 Section 3.3 Building and Construction Permits ....................................................................9 Section 3.4 City/Authority Approval ....................................................................................9 ARTICLE IV TAX INCREMENT ASSISTANCE FOR CONSTRUCTION OF THE PROJECT ...........................................................................................................................10 Section 4.1 Commencement and Completion of the Project ..............................................10 Section 4.2 Project Financing .............................................................................................10 Section 4.3 Tax Increment Assistance for Construction of the Project ..............................10 Section 4.4 Additional Responsibilities of the Developer ..................................................10 Section 4.5 Certificate of Completion ................................................................................11 ARTICLE V DEVELOPER REIMBURSEMENT OBLIGATIONS ...........................................11 Section 5.1 Developer Reimbursement Obligations ...........................................................11 ARTICLE VI ENCUMBRANCE OF MINIMUM IMPROVEMENTS AREA ...........................12 Section 6.1 Encumbrance of the Property ...........................................................................12 Section 6.2 Copy of Notice of Default to Mortgagee .........................................................12 Section 6.3 Mortgagee’s Option to Cure Events of Default ...............................................12 Section 6.4 Defaults Under Mortgage ................................................................................13 Section 6.5 Subordination of Agreement ............................................................................13 Section 6.6 Unit Mortgages ................................................................................................14 ARTICLE VII INSURANCE AND CONDEMNATION .............................................................14 Section 7.1 Insurance ..........................................................................................................14 Section 7.2 Condemnation ..................................................................................................15 ARTICLE VIII DEVELOPER COVENANTS .............................................................................15 ii 66 West Apartments Housing Redevelopment Agreement Section 8.1 Maintenance and Operation of the Property ....................................................15 Section 8.2 Business Subsidy Agreement ...........................................................................15 ARTICLE IX TRANSFER LIMITATIONS AND INDEMNIFICATION...................................15 Section 9.1 Representation as to the Project .......................................................................15 Section 9.2 Limitations on Transfer....................................................................................16 Section 9.3 Indemnification ................................................................................................17 Section 9.4 Limitation .........................................................................................................17 ARTICLE X EVENTS OF DEFAULT AND REMEDIES ..........................................................17 Section 10.1 Events of Default Defined ...............................................................................17 Section 10.2 Developer Events of Default ............................................................................17 Section 10.3 City and Authority Events of Default ..............................................................18 Section 10.4 Cure Rights ......................................................................................................18 Section 10.5 Authority Remedies on Developer Events of Default .....................................18 Section 10.6 City Remedies on Developer Events of Default ..............................................19 Section 10.7 Developer Remedies on City or Authority Events of Default .........................19 Section 10.8 No Remedy Exclusive......................................................................................19 Section 10.9 No Additional Waiver Implied by One Waiver ...............................................19 Section 10.10 Reimbursement of Attorneys’ Fees .................................................................19 ARTICLE XI ADDITIONAL PROVISIONS ...............................................................................19 Section 11.1 Conflicts of Interest..........................................................................................19 Section 11.2 Titles of Articles and Sections .........................................................................20 Section 11.3 Notices and Demands ......................................................................................20 Section 11.4 Counterparts .....................................................................................................21 Section 11.5 Law Governing ................................................................................................21 Section 11.6 Legal Opinions .................................................................................................21 Section 11.7 Consents and Approvals ..................................................................................21 Section 11.8 Representatives ................................................................................................21 Section 11.9 Superseding Effect ...........................................................................................21 Section 11.10 Relationship of Parties .....................................................................................21 Section 11.11 Term .................................................................................................................21 Section 11.12 Provisions Surviving Rescission or Expiration................................................21 Section 11.13 Memorandum of Agreement ............................................................................21 Section 11.14 Conflicts Between this Agreement and the Development Contract ................22 iii 66 West Apartments Housing Redevelopment Agreement LIST OF EXHIBITS EXHIBIT A TIF Project Area Map EXHIBIT A-1 Housing TIF District Map EXHIBIT B Final Development Plan EXHIBIT C Legal Description of Minimum Improvements Area EXHIBIT D Preliminary Project Budget EXHIBIT E Form of Project Funding Certificate EXHIBIT F Form of Draw Request EXHIBIT G Certificate of Completion EXHIBIT H Memorandum of Agreement 66 West Apartments Housing Redevelopment Agreement HOUSING REDEVELOPMENT AGREEMENT THIS HOUSING REDEVELOPMENT AGREEMENT (this “Agreement”) is made and entered into this 5th day of April, 2016, among the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”), the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA, a public body corporate and politic organized and existing under the laws of the State of Minnesota (the “Authority”) and BEACON INTERFAITH HOUSING COLLABORATIVE, a Minnesota non-profit corporation (the “Developer”). RECITALS WHEREAS, the capitalized terms used, but not defined, in these Recitals have the meanings given in Article I of this Agreement; and WHEREAS, the City and the Authority have determined there exists a public interest in providing affordably-priced housing in the Southeast Edina Redevelopment Project Area (the “TIF Project Area”); and WHEREAS, the City and the Authority have determined that the TIF Project Area also offers significant opportunity to support walkability in the Southdale district; and WHEREAS, in October 2014, 66 West LLC, a limited liability company wholly owned by the Developer acquired the property legally described in Exhibit 1 (the “Property”) in the TIF Project Area, and proposes to develop 39 affordable efficiency apartment units that will be targeted to provide housing for teenagers and young adults who are homeless or formerly homeless (“the Project”); and WHEREAS, in November 2014 the Edina City Council, in concurrence with the Metropolitan Council, approved the re-zoning of the Property and modified the Comprehensive Plan to allow this type of use on the Property; and WHEREAS, the Project will be developed consistent with Resolution 2014-139 and Ordinance 2014-17 allowing affordable housing with supportive services; and WHEREAS, the Project will be designed to encourage increased walkability in the Southdale district; and WHEREAS, the Project will be developed in accordance with the requirements of Minnesota Statutes Sections 469.174 through 469.1794 (the “TIF Act”); and WHEREAS, the Project is estimated to cost approximately $11,200,000; and WHEREAS, the Developer has arranged funding, including grants and other financial assistance, necessary to construct the Project; and 2 66 West Apartments Housing Redevelopment Agreement WHEREAS, the Project will be owned by 66 West Housing LP, which has 66 West LLC, a limited liability company owned by the Developer as its general partner; and WHEREAS, the Developer is requesting $500,000 plus an amount not to exceed $50,000 for reimbursable expenses, for a maximum of $550,000, in tax increment from the City as reflected in the “Preliminary Project Budget” (attached as Exhibit D); and WHEREAS, the City will establish a new housing TIF district pursuant to the TIF Act that will include the Property (the “Housing TIF District”); and WHEREAS, the City may utilize additional tax increment from the Housing TIF District to provide public infrastructure improvements the City deems beneficial to the Project; and WHEREAS, the City recognizes that, pursuant to Minn. Stat. § 273.138, the Developer will file with the Minnesota Housing Finance Agency an application for certification of the Property as class 4d low-income rental property under Minn. Stat. § 273.13, subdivision 25 or any successor or comparable statute (“LIRC Classification”); and WHEREAS, the City has agreed to act as sponsor for a Metropolitan Council Livable Communities Demonstration Account (LCDA) grant for the Project; and WHEREAS, the City has agreed to make the Metropolitan Council LHIA Grant available to the Project; and WHEREAS, the City will commence the establishment of the Housing TIF District; and WHEREAS, the Agreement is applicable only to the development of the Project on the Property. NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the others as follows: ARTICLE I DEFINITIONS Section 1.1 Definitions. All capitalized terms used and not otherwise defined herein shall have the following meanings unless a different meaning clearly appears from the context: “Agreement” means this Housing Redevelopment Agreement. “Architect” means UrbanWorks Architecture. “Authority” means the Edina Housing and Redevelopment Authority. “Authority Representative” means the Executive Director of the Authority or his or her designee. “Board” means the Board of Commissioners of the Authority. 3 66 West Apartments Housing Redevelopment Agreement “Certificate of Completion” means the certificate specified in Section 4.5 and in substantially the form attached as Exhibit G, signed by the Authority Representative. “City” means the City of Edina. “City Consultants” means the financial, engineering, legal, TIF eligibility and other similar advisors to the City and the Authority regarding the Project. “City Council” means the Edina City Council. “City Parties” means the City and the Authority, and their respective members, employees, agents, independent contractors and attorneys. “Closing” means July 1, 2016 or another date agreed to by the Parties. “Commencement” means the date on which actual physical construction of the Project begins. “Commencement Date” means the date of Commencement. “Completion” means Developer receipt of a Certificate of Completion. “Completion Date” means the date a Certificate of Completion with respect to the final building within any Phase of the Minimum Improvements. “County” means the County of Hennepin, Minnesota. “Cure Rights” means the rights to cure a Default as specified in Section 10.4. “Default” means an act or omission by the City, the Authority or the Developer which becomes an Event of Default under this Agreement if it is not cured. “Developer” means Beacon Interfaith Housing Collaborative. “Development Contract” means the contract between the Developer and the City regarding the Final Development Plan. “Draw Request” means a request for payment of tax increment assistance made by the Developer to the Authority in accordance with Section 4.3 and consistent with the form attached as Exhibit F. “Eligible Reimbursable Expenses” mean the Owner’s Project-related activities eligible for TIF Assistance, as specified in Section 4.3 and as authorized by this Agreement and the TIF Act. “Environmental Law” means any federal, state or local law, rule, regulation, ordinance, or other legal requirement relating to (a) a Release or threatened Release of any Hazardous Material, (b) pollution or protection of public health or the environment or (c) the manufacture, handling, transport, use, treatment, storage, or disposal of Hazardous Materials. 4 66 West Apartments Housing Redevelopment Agreement “Event of Default” means any of the events by the City, the Authority or the Developer described in Article XI. “Final Development Plan” means the approvals granted by the City Council under resolution NO. 2014-139 on November 18, 2014, as shown in Exhibit B. “Financing Commitment” means a commitment from a mortgage lender for the Project in a form reasonably satisfactory to the Authority. “Fully Enclosed” means that the shell of the Project has been completed, including the installation of all windows and siding, as certified by the Architect. “Hazardous Material” means petroleum, asbestos-containing materials, and any substance, waste, pollutant, contaminant or material that is defined as hazardous or toxic in any Environmental Law. “Housing TIF District” or “District” means the new 66 West Tax Increment Financing District (a housing district) that will be established by the City and the Authority pursuant to the TIF Act, as shown in Exhibit A-1. “HRA Act” means Minnesota Statutes, Sections 469.001 to 469.047, as amended. “LCDA Grant” means the grant from the Metropolitan Council to the City in the anticipated amount of $900,000. “LCDA Loan” means the loan in the amount of $900,000 which the City intends to make to Owner with the LCDA Grant. “LHIA Grant” means the grant from the Metropolitan Council to the City in the anticipated amount of $400,000. “LHIA Loan” means the loan in the amount of $400,000 which the City intends to make with the LHIA Grant. “Limited Partner” means the Minnesota Equity Fund, or its affiliate. “Master Disbursement Agreement” means the agreement by and among the Owner, the Developer, the City, Family Housing Fund, Minnesota Housing Finance Agency, Hennepin County, Hennepin County Housing and Redevelopment Authority, [Construction Lender, ]and Title. “Memorandum of Agreement” means that memorandum of agreement required under Section 11.13 and in substantially the form attached as Exhibit H. “Mortgage” means any mortgage loan that is secured, in whole or in part, by any portion of the Property and which is an approved encumbrance under Article VI. “Owner” means 66 West Housing LP, a Minnesota limited partnership. 5 66 West Apartments Housing Redevelopment Agreement “Project” means the 39 affordable efficiency apartment units that will be developed under this Agreement in accordance with the Final Development Plan. “Project Funding Certificate” mean the certificate (in the form attached as Exhibit E) required to be delivered by the Developer to the City and the Authority in accordance with Section 4.2. “Redevelopment Plan” means the redevelopment plan for the Southeast Edina Redevelopment Project Area adopted by the Authority pursuant to Resolution No. 2016-03 in accordance with Minnesota Statutes, Section 469.027 and approved by the City Council pursuant to Resolution No. 2016-40 in accordance with Minnesota Statutes, Sections 469.028 and 469.175, subdivision 3. “State” means the State of Minnesota. “Tax Increment” means the tax increment from the Housing TIF District as calculated in accordance with the TIF Act. “TIF” means tax increment financing. “TIF Act” means Minnesota Statutes, Sections 469.174 to 469.1799, as amended. “TIF Payment” means the payment by the Authority to the Developer of amounts derived from Tax Increment in accordance with Article IV of this Agreement. “TIF Plan” means the Tax Increment Financing plan for the Housing TIF District to be adopted by the Authority in accordance with the TIF Act. “TIF Project Area” means the defined term “Southeast Edina Redevelopment Project Area”. “TIF Project Area Map” means the map depicting the TIF Project Area, attached as Exhibit A. “Title” means Land Title, Inc. “Transfer” means any total or partial sale, assignment, conveyance, or lease, or any trust or power, or transfer in any other mode or form of or with respect to this Agreement or the Project property or any part thereof or any interest therein, or any contract or agreement to do any of the same, to any person or entity. “Unavoidable Delays” means delays, outside the control of the party claiming its occurrence, which are the direct result of (a) unusually severe or prolonged bad weather, (b) acts of God, fire or other casualty to the Project, (c) litigation commenced by third parties which directly results in delays, (d) acts of any federal, State, or local government unit which directly result in delays, (e) strikes, other labor trouble, (f) acts of war or terrorism, or (g) delays in delivery of materials for the Project. 6 66 West Apartments Housing Redevelopment Agreement ARTICLE II REPRESENTATIONS AND WARRANTIES Section 2.1 Representations and Warranties of the City. The City makes the following representations and warranties: (a) The City is a Minnesota municipal corporation and has the power to enter into this Agreement and carry out its obligations hereunder. The City has duly authorized the execution, delivery and performance of this Agreement. (b) Other than items disclosed by the City to the Developer before the execution of this Agreement, there is not pending, nor to the best of the City’s knowledge is there threatened, any suit, action or proceeding against the City before any court, arbitrator, administrative agency or other governmental authority that materially and adversely affects the validity of any of the transactions contemplated hereby, the ability of the City to perform its obligations hereunder, or as contemplated hereby or thereby, or the validity or enforceability of this Agreement. (c) To the best of the City’s knowledge and belief, no member of the City Council or officer of the City, has either a direct or indirect financial interest in this Agreement, nor will any City Councilmember or officer of the City, benefit financially from this Agreement within the meaning of Minnesota Statutes, Section 469.009, as amended. (d) The City will reasonably cooperate with the Developer with respect to any litigation commenced by third parties with respect to the Project; however, this provision does not obligate the City to incur costs, except as otherwise provided in this Agreement or elsewhere. (e) The execution, delivery and performance of this Agreement, and any other documents, instruments or actions required or contemplated pursuant to this Agreement by the City does not, and consummation of the transactions contemplated therein and the fulfillment of the terms thereof will not conflict with or constitute on the part of the City a breach of or default under any existing agreement or instrument to which the City is a party or violate any law, charter or other proceeding or action establishing or relating to the establishment and powers of the City or its officers, officials or resolutions. Section 2.2 Representations and Warranties of the Authority. The Authority makes the following representations and warranties: (a) The Authority is a public body corporate and politic and a governmental subdivision of the State, duly organized and existing under State law and the Authority has the authority to enter into this Agreement and carry out its obligations hereunder. (b) The execution, delivery and performance of this Agreement and any other documents or instruments required pursuant to this Agreement by the Authority does not, and consummation of the transactions contemplated therein and the fulfillment of the terms thereof will not, conflict with or constitute on the part of the Authority a breach of or default under any existing (i) indenture, mortgage, deed of trust or other agreement or 7 66 West Apartments Housing Redevelopment Agreement instrument to which the Authority is a party or by which the Authority or any of its property is or may be bound, or (ii) legislative act, constitution or other proceeding establishing or relating to the establishment of the Authority or its officers or its resolutions. (c) Other than items disclosed by the Authority to the Developer before execution of this Agreement, there is not pending, nor to the best of the Authority’s knowledge is there threatened, any suit, action or proceeding against the Authority before any court, arbitrator, administrative agency or other governmental authority that materially and adversely affects the validity of any of the transactions contemplated hereby, the ability of the Authority to perform its obligations hereunder, or as contemplated hereby or thereby, or the validity or enforceability of this Agreement. (d) To the best of the Authority’s knowledge and belief, no member of the Board of the Authority or officer of the Authority, has either a direct or indirect financial interest in this Agreement, nor will any Commissioner of the Authority or officer of the Authority, benefit financially from this Agreement within the meaning of Minnesota Statutes, Section 469.009, as amended. (e) The Authority will reasonably cooperate with the Developer with respect to any litigation commenced by third parties with respect to the Project; however, this provision does not obligate the Authority to incur costs, except as otherwise provided in this Agreement or elsewhere. Section 2.3 Representations and Warranties of the Developer. The Developer represents and warrants that: (a) The Developer is a non-profit corporation organized and in good standing under the laws of the State, is not in violation of any provisions of its operating agreement or other organizational documents or the laws of the State, has power to enter into this Agreement and has duly authorized the execution, delivery and performance of this Agreement by proper action of its members. (b) The execution and delivery of this Agreement and the consummation of the transactions contemplated thereby, and the fulfillment of the terms and conditions thereof do not and will not conflict with or result in a breach of any of the terms or conditions of the Developer’s organizational documents, any restriction or any agreement or instrument to which the Developer is now a party or by which it is bound or to which any property of the Developer is subject, and do not and will not constitute a default under any of the foregoing or a violation of any order, decree, statute, rule or regulation of any court or of any state or Federal regulatory body having jurisdiction over the Developer or its properties, including its interest in the Project, and do not and will not result in the creation or imposition of any lien, charge or encumbrance of any nature upon any of the property or assets of the Developer contrary to the terms of any instrument or agreement to which Developer is a party or by which it is bound. 8 66 West Apartments Housing Redevelopment Agreement (c) To the best of the Developer’s knowledge and belief, the execution and delivery of this Agreement will not create a conflict of interest prohibited by Minnesota Statutes, Section 469.009, as amended. (d) 66 West LLC, which is wholly owned by the Developer, currently has fee title to the Property and 66 West LLC will transfer title to the Property to the Owner. (e) The Developer would not develop the Project but for the execution of this Agreement and the TIF Assistance for the Eligible Reimbursable Expenses and other public assistance contemplated. (f) The Developer will reasonably cooperate with the City and the Authority with respect to any litigation commenced by third parties with respect to the Project; however, this provision does not obligate the Developer to incur costs, except as otherwise provided in this Agreement or elsewhere. (g) Other than items disclosed by the Developer to the City and the Authority before execution of this Agreement, there are no pending or threatened legal proceedings, of which the Developer has notice, contemplating the liquidation or dissolution of the Developer or threatening its existence, or seeking to restrain or enjoin the transactions contemplated by the Agreement, or questioning the authority of the Developer to execute and deliver this Agreement or the validity of this Agreement. (h) The Developer has not received any notice from any local, state or federal official that the activities of the Developer or the Authority with respect to the Property may or will be in violation of any Environmental Law, except as has been identified in any report, audit, inspection or survey, undertaken by or provided to the City and the Authority. The Developer is not aware of any state or federal claim filed or planned to be filed by any party relating to any violation of any local, state or federal Environmental Law, regulation or review procedure, and the Developer is not aware of any violation of any local, state or federal law, regulation or review procedure which would give any person a valid claim under any Environmental Law, including the Minnesota Environmental Rights Act or the Minnesota Environmental Policy Act. (i) The Developer reasonably expects that the Owner will be able to obtain financing in the amount shown on Exhibit D, which amounts will be sufficient to fund the Project. (j) The Developer represents and warrants that it will not, without the consent of the City, voluntarily take any action to reduce the amount of ad valorem taxes generated from the Property during the term of the Housing TIF District, except that the Owner may apply for LIRC Classification; (k) The Developer represents that no more than twenty percent of the square footage of the Project will consist of commercial, retail, or other nonresidential uses, pursuant to Minnesota Statutes § 469.1761, subd. 1(a)(2), as amended. (l) The Developer represents and warrants, pursuant to Minnesota Statutes § 469.1761, subd. 3, as amended, that for the duration of the Housing TIF District it will 9 66 West Apartments Housing Redevelopment Agreement cause the Owner to have at least forty percent of the residential units in the Project occupied by individuals whose income is sixty percent or less of area median gross income. ARTICLE III LAND USE AND DEVELOPMENT CONTROLS Section 3.1 Restrictions on Development. The Developer may not construct or permit construction on the Project until the Developer satisfies the following conditions: (a) The Developer obtains approval of the Final Development Plan for the Project; (b) The Developer satisfies all of the conditions established by the City in the Final Development Plan for the Project; (c) The Developer satisfies all of the conditions in the Development Contract; and (d) The Developer provides the City a Master Disbursement Agreement, acceptable to the City, that demonstrates that there are sufficient funds available for construction of the Project. Section 3.2 Zoning and Land Use Approvals. Nothing in this Agreement shall limit the authority of the City with respect to zoning and land use approvals. Subject to the foregoing, the staff of the City and the Authority shall cooperate with the Developer and assist the Developer in the processing and obtaining of zoning and land use approvals. The Developer, on behalf of the Owner, shall be responsible for applying for and obtaining all land use and zoning approvals necessary for the Project. All zoning and land use approvals shall be by the City Council or the City Planning Commission in accordance with the ordinances of the City. Section 3.3 Building and Construction Permits. Nothing in this Agreement shall limit the governmental authority of the City with respect to its building and construction permitting process for the Project. The Developer shall cause the Owner to comply with all applicable City building codes and construction requirements, shall be responsible for obtaining all building permits prior to construction, and shall pay all required City fees. Section 3.4 City/Authority Approval. Unless the City Council determines otherwise in its discretion, whenever this Agreement provides for approval by the City or the Authority, such approval shall be given by, respectively, the City Manager or the Executive Director of the Authority (or in either case his/her designee), unless (a) this Agreement explicitly provides for approval by the City Council or the Board of the Authority, (b) approval by the Council or Board is required by law or (c) the approval, in the opinion of the City Manager or the Executive Director, would result in a material change in the terms of this Agreement. 10 66 West Apartments Housing Redevelopment Agreement ARTICLE IV ASSISTANCE FOR CONSTRUCTION OF THE PROJECT Section 4.1 Commencement and Completion of the Project. (a) The Project includes construction of 39 efficiency apartments targeted to provide affordable housing for teenagers and young adults who are homeless or formerly homeless. (b) Project Commencement and Completion. The Developer must achieve Commencement of the Project and must be Fully Enclosed as a condition precedent to the full TIF Payment as specified in Section 4.3. (c) Project Timeline. The Developer will commence construction of the Project no later than December 31, 2016 and complete construction no later than December 31, 2017. Section 4.2 Project Financing. The Developer shall certify to the City and the Authority no later than September 1, 2016, that all the Project funding sources identified in Exhibit E (and in amounts in substantial compliance with Exhibit D and, in any event, sufficient to complete the Project) have been received by (or otherwise remain available to) the Developer by delivering the Project Funding Certificate to the City and the Authority. The Developer shall enter into a Master Disbursement Agreement for the disbursement by Title of the TIF and other funds for completion of the Project. Section 4.3 Tax Increment Assistance for Construction of the Project. (a) Upon establishment of the Housing TIF District and delivery to the City and the Authority of the Project Funding Certificate, the Authority shall provide tax increment assistance for construction of the Project in the amount of $500,000 (plus reimbursable tax increment expenses) by means of the following payments: Closing $250,000 The Project is Fully Enclosed $250,000 The funds shall be deposited with Title and disbursed pursuant to the Master Disbursement Agreement. (b) In addition, the Developer shall receive a payment of up to $25,000 upon commencement of construction as reimbursement for payments made pursuant to Section 5.1 below. The Developer shall receive an additional payment at completion of construction for reimbursement of payments made under Section 5.1, provided that the total reimbursement under this Section 4.3(b) shall not exceed $50,000. Section 4.4 Loans. (a) The City agrees to make the LHIA Loan to the Owner provided that it receives the LHIA Grant from the Metropolitan Council. The LHIA Loan shall be for a term of thirty 11 66 West Apartments Housing Redevelopment Agreement (30) years and shall not bear interest. The LHIA Loan shall be subject to the terms of the Grant Agreement between the City and the Metropolitan Council. (b) The City agrees to make the LCDA Loan to the Owner provided that it receives the LCDA Grant from the Metropolitan Council. The LCDA Loan shall be for a term of thirty (30) years and shall not bear interest. The LCDA Loan shall be subject to the terms of the Grant Agreement between the City and the Metropolitan Council. Section 4.5 Additional Responsibilities of the Developer. (a) The Developer will ensure the Project is constructed, operated and maintained in substantial accordance with the terms of this Agreement and all local, State, and federal laws and regulations (including, but not limited to zoning, building code and public health laws and regulations). (b) The Developer will obtain, in a timely manner, all required permits, licenses, and approvals, and will meet, in a timely manner, all requirements of all applicable local, State, and Federal laws and regulations which must be obtained or met before the Project may be lawfully constructed. (c) The Developer will not construct any building or other structures on, over, or within the boundary lines of any public utility easement unless such construction is provided for in such easement or has been approved by the utility involved. (d) The Developer will comply or assure compliance with all applicable Environmental Law as they relate to the Property and the Project. (e) The Developer will provide the Authority annually with evidence satisfactory to the Authority that all required income restrictions have been met for the annual period immediately preceding. Section 4.6 Certificate of Completion. The Developer shall notify the Authority when the final certificate of occupancy is received for the Project. Upon receipt of the final certificate of occupancy for the Project, the Authority will furnish to the Owner a recordable Certificate of Completion in the form shown in Exhibit G, certifying the completion of the Project. The Certificate of Completion shall conclusively satisfy and terminate the agreements and covenants of the Developer in this Agreement to construct the Project covered by the Certificate of Completion. ARTICLE V DEVELOPER REIMBURSEMENT OBLIGATIONS Section 5.1 Developer Reimbursement Obligations. The Developer is obligated to pay all out of pocket costs of the City and the Authority for the City Consultants in connection with the Project, including but not limited to costs of the development of this Agreement, the Redevelopment Plan, the TIF Plan and creation of the Housing TIF District, the Final Development Plan, the Development Contract, fiscal analysis, legal fees and all costs and expenses related thereto. The Developer is also obligated to pay to the City Two Thousand and 12 66 West Apartments Housing Redevelopment Agreement No/100 Dollars ($2,000) to cover the internal City staff costs related to establishing the Housing TIF District. The Developer must pay such costs monthly upon presentation of invoices and other documentation of such costs, not more than thirty (30) days after the request for payment is delivered to the Developer. All such costs will be Eligible Reimbursable Expenses. ARTICLE VI ENCUMBRANCE OF MINIMUM IMPROVEMENTS AREA Section 6.1 Encumbrance of the Property. (a) Until the Completion Date of the Project, neither the Developer, nor any successor in interest to the Developer, will engage in any financing or any other transaction creating any mortgage (a “Mortgage”) or other encumbrance or lien upon the Property, or portion thereof, whether by express agreement or operation of law, or suffer any encumbrance or lien to be made on or attach to the Property except for the purpose of obtaining funds only to the extent necessary for constructing and developing the Project (including, but not limited to, land and building acquisition, labor and materials, professional fees, real estate taxes, construction interest, organization, marketing and other direct or indirect costs of Project, costs of constructing the Project, and an allowance for contingencies). (b) This restriction on encumbrance shall terminate with respect to the Project, upon delivery of the Certificate of Completion for the Project. The Developer or any successor in interest to the Project or portion thereof, may not sell or engage in financing or any other transaction creating a mortgage or encumbrance or lien on the Project until receipt of the Certificate of Completion has been obtained, without obtaining the prior written approval of the Authority. Section 6.2 Copy of Notice of Default to Mortgagee. If the Authority delivers any notice or demand to the Developer, or any successor in interest to the Developer, with respect to any Event of Default under this Agreement, the Authority will use its best efforts to also deliver a copy of such notice or demand to the mortgagee of any Mortgage at the address of such mortgagee provided to the Authority in a written notice from the Developer, any successor in interest to the Developer or the mortgagee, provided that failure of the Authority to give any such notice shall not limit the Authority’s ability to exercise any of its remedies hereunder. Section 6.3 Mortgagee’s Option to Cure Events of Default. Upon the occurrence of an Event of Default, the mortgagee under any Mortgage will have the right at its option, to cure or remedy such Event of Default within the cure periods set forth herein. An individual or entity who acquires title to the Project through the foreclosure of a mortgage or deed in lieu of foreclosure on the Property remains subject to each of the restrictions set forth in this Agreement and remains subject to all of the obligations of the Developer, or any successor in interest to the Developer, under the terms of this Agreement, but the purchaser at a foreclosure sale or grantee under a deed in lieu of foreclosure shall have no personal liability for a breach of such obligations under this Agreement so long as: (a) The party acquiring title through foreclosure or deed in lieu of foreclosure observes all of the restrictions set forth in the Agreement; 13 66 West Apartments Housing Redevelopment Agreement (b) The party who acquired title through foreclosure or deed in lieu of foreclosure does not undertake or permit any other party to undertake any redevelopment on the Property; (c) The City has no obligation to approve any plans for the Project for the foreclosing mortgagee (or mortgagee obtaining a deed in lieu of foreclosure) owns or to issue any related building permits. The purpose of this Section is to permit a foreclosing lender (or mortgagee obtaining a deed in lieu of foreclosure) to hold title to the Property it acquires through foreclosure or deed in lieu of foreclosure, subject to, but without personal liability for the obligations under this Agreement, until it can sell the portion it holds to a third party who will assume the obligations of the Developer under the terms of this Agreement and proceed with the construction of the Project pursuant to the terms of this Agreement. If, rather than passively holding title to the portion of the Property it acquires through foreclosure or deed in lieu of foreclosure, the foreclosing lender (or mortgagee obtaining a deed in lieu of foreclosure) or other purchaser at a foreclosure sale desires to sell the Property for construction of the Project, the purchaser at the foreclosure sale (or mortgagee obtaining a deed in lieu of foreclosure) must assume and perform each of the obligations of the Developer, or the applicable successor to the interest of the Developer, under this Agreement. This Section does not restrict the authority of the Authority to pursue its rights under any outstanding security, exercise remedies otherwise available under this Agreement or suspend the performance of the obligations of the Authority or the Developer under this Agreement as otherwise allowed. The Authority agrees to reasonably cooperate with any foreclosing lender (or mortgagee obtaining a deed in lieu of foreclosure) or other purchaser at a foreclosure sale in pursuing the Project in accordance with this Agreement, including evaluation of such person as a successor to the rights of the Developer hereunder and taking appropriate actions to allow the benefits and rights hereunder to be realized by such person, should the Authority approve such person as a successor in accordance with this Agreement. Section 6.4 Defaults Under Mortgage. The Developer, or its successor or assign, will use its best efforts to obtain an agreement from any mortgagee under a Mortgage that in the event the Developer is in default under any Mortgage, the mortgagee will use its best efforts, within ten (10) days after it becomes aware of any such default and prior to exercising any remedy available to it due to such default, to notify the Authority in writing of (i) the fact of default; (ii) the elements of default; and (iii) the actions required to cure the default. The Developer, or its successor or assign, will use its best efforts to obtain an agreement in any such Mortgage, that if, within the time period required by the Mortgage, the Authority cures any default under the Mortgage, the mortgagee will pursue none of its remedies under the Mortgage based on such default. Section 6.5 Subordination of Agreement. In order to facilitate the obtaining of financing for the construction of the Minimum Improvements, the Authority agrees to subordinate the provisions hereof to the documents executed in connection with any Mortgage securing a Financing Commitment, provided that such subordination shall not deprive the Authority or otherwise limit any of the Authority’s remedies which do not create a lien on the Property upon the occurrence of an Event of Default by the Developer. 14 66 West Apartments Housing Redevelopment Agreement Section 6.6 Unit Mortgages. The provisions of this Article do not apply to loans and mortgages to a purchaser of a unit in a common interest community within the Project. ARTICLE VII INSURANCE AND CONDEMNATION Section 7.1 Insurance. (a) The Developer, and any successor in interest to the Developer, shall obtain and continuously maintain insurance on the Project and, from time to time at the request of the Authority, furnish proof to the Authority that the premiums for such insurance have been paid and the insurance is in effect. The insurance coverage described below is the minimum insurance coverage that the Developer must obtain and continuously maintain, provided that the Developer shall obtain the insurance described in clause (i) below prior to the Commencement of construction of the Project: (i) Builder’s risk insurance, written on the so-called “Builder’s Risk— Completed Value Basis,” in an amount equal to one hundred percent (100%) of the insurable value of the Project at the date of Completion, and with coverage available in non-reporting form on the so-called “all risk” form of policy. (ii) Comprehensive general liability insurance (including operations, contingent liability, operations of subcontractors, completed operations and contractual liability insurance) together with an Owner’s/Contractor’s Policy naming the Authority, and the City as an additional insured, with limits against bodily injury and property damage of not less than $2,500,000 for each occurrence (to accomplish the above- required limits, an umbrella excess liability policy may be used), written on an occurrence basis. (iii) Workers compensation insurance, with statutory coverage. (b) All insurance required in this Article shall be obtained and continuously maintained in responsible insurance companies selected by the Developer or its successors that are authorized under the laws of the State to assume the risks covered by such policies. Unless otherwise provided in this Article, each policy must contain a provision that the insurer will not cancel nor modify the policy without giving written notice to the insured at least thirty (30) days before the cancellation or modification becomes effective. Not less than fifteen (15) days prior to the expiration of any policy, the Developer, or its successor or assign, must renew the existing policy or replace the policy with another policy conforming to the provisions of this Article. In lieu of separate policies, the Developer or its successor or assign, may maintain a single policy, blanket or umbrella policies, or a combination thereof, having the coverage required herein. (c) The Developer, its successor or assign, agrees to notify the Authority promptly in the case of damage exceeding $250,000 in amount to, or destruction of the Project from fire or other casualty. 15 66 West Apartments Housing Redevelopment Agreement Section 7.2 Condemnation. In the event that title to or possession of the Property or the Project, or both, or any material part thereof, is threatened with a taking through the exercise of the power of eminent domain, the Developer, or its successor or assign, will notify the Authority of the threatened taking with reasonable promptness. The Developer, or its successor or assign, will cooperate with the Authority if the Authority elects to assert any interests the Authority may have in the Property and the Project in any condemnation action undertaken against the Property and the Project. ARTICLE VIII DEVELOPER COVENANTS Section 8.1 Maintenance and Operation of the Property. The Developer and its successors or assigns will, at all times during the term of this Agreement, maintain and operate the Project in a safe and secure way and in compliance with this Agreement and all federal, State and local laws, regulations, rulings and ordinances applicable thereto. The Developer, or its successors or assigns, will pay all of the reasonable and necessary expenses of the operation and maintenance of the Project, including all premiums for insurance insuring against loss or damage thereto and adequate insurance against liability for injury to persons or property arising from the construction of the Project as required pursuant to this Agreement. During construction of the Project, the Developer, or its successors or assigns, shall not knowingly cause any person working in or attending the Project for any purpose, or any tenant of the Project, to be exposed to any hazardous or unsafe condition; provided that such party shall not be in Default hereunder if it has required the contractors employed to perform work on the Project to take such precautions as may be available to protect the persons in and around the Project from hazards arising from the work, and has further required each such contractor to obtain and maintain liability insurance protecting against liability to persons for injury arising from the work. The expenses of operation and maintenance of the Project shall be borne solely by the Developer, its successors or assigns. Section 8.2 Business Subsidy Agreement. The Authority and the Developer agree that the Project is exempt from the requirement for entering into a business subsidy agreement within the meaning of the Minnesota Business Subsidy Act, Minnesota Statutes, Sections 116J.993 through 116J. 995, because the TIF Payment provides assistance for housing within the meaning of Minnesota Statutes, Section 116J.993, subd. 3(7). ARTICLE IX TRANSFER LIMITATIONS AND INDEMNIFICATION Section 9.1 Representation as to the Project. The Developer represents to the City and the Authority that 66 West LLC’s purchase of the Property, and its other undertakings under this Agreement, are for the purpose of developing the Project and not for the purpose of speculation in land holding. The Developer acknowledges that, in view of the importance of the Project to the general welfare of the City and the Authority, and the substantial financing and other public aids that have been made available by the City and the Authority for the purpose of making the Project possible, the qualifications and identity of the Developer are of particular concern to the Authority. The Developer further acknowledges that the City and the Authority 16 66 West Apartments Housing Redevelopment Agreement are willing to enter into this Agreement with the Developer because of the qualifications and identity of the Developer. Section 9.2 Limitations on Transfer. Until the issuance of a Certificate of Completion and unless the Developer remains bound by all provisions of this Agreement: (a) The Developer, 66West LLC, and its successors and assigns will not sell, assign, convey, lease or transfer in any other mode or manner any of its right, title, and interest in and to this Agreement, the Property or the Project, without the express written approval of the Authority, provided that the consent of the Authority shall not be required for any of the following: (i) granting of a mortgage or other security interests in the Project as provided in Article VI hereof; (ii) the sale of units within a common interest community; (iii) leasing the Project in the normal course of business in a manner consistent with the corresponding Final Development Plan and Development Contract; and (iv) a transfer to Owner. (b) As a condition to approval by the City and the Authority of the transfer of the Property, the Developer shall satisfy the following conditions, if required by the Authority. The Authority shall be entitled to require, as conditions to approval of any sale, assignment, conveyance, use or transfer of any rights, title, and interest in and to this Agreement, the Property or the Project that: (i) Any proposed transferee shall have the qualifications and financial responsibility, as determined by the Authority, necessary and adequate to fulfill the obligations undertaken in this Agreement by the Developer; (ii) Any proposed transferee, by instrument in writing satisfactory to the Authority and in form recordable among the land records shall, for itself and its successors and assigns, and expressly for the benefit of the Authority have expressly assumed all of the obligations of the Developer under this Agreement and agree to be subject to all the conditions and restrictions to which the Developer is subject; (iii) The Developer must submit all instruments and other legal documents involved in effecting transfer to the Authority for review and written approval, which shall not be unreasonably withheld; (iv) The Developer and its transferee must comply with such other conditions as the Authority may find desirable in order to achieve and safeguard the purposes of the HRA Act and TIF Act, this Agreement, and the Project; and (v) The transferee must demonstrate, in a manner satisfactory to the City and the Authority, its ability to perform all assumed obligations in this Agreement. 17 66 West Apartments Housing Redevelopment Agreement In the absence of specific written agreement by the City and the Authority to the contrary, no such transfer or approval by the City and the Authority thereof shall be deemed to relieve the Developer or any other party bound in any way by this Agreement or otherwise with respect to its obligations under this Agreement. Section 9.3 Indemnification. (a) The Developer and its successors and assigns release and covenant and agree that the City Parties shall not be liable for and agree, jointly and severally, to indemnify and hold harmless the City Parties against any loss or damage to property or any injury to or death of any person occurring at or about or resulting from any defect in the Project constructed by the Developer to the extent not attributable to the negligence of the City Parties. (b) Except for negligence or willful misconduct of the City Parties, the Developer and its successors and assigns agree to indemnify the City Parties, now and forever, and further agrees to hold the aforesaid harmless from any claims, demands, suits, costs, expenses (including reasonable attorney’s fees), actions or other proceedings whatsoever by any person or entity whatsoever arising or purportedly arising from the actions or inactions of the Developer (or if other persons acting on their behalf or under its direction or control) under this Agreement, or the transactions contemplated hereby or the acquisition, construction, installation, ownership, and operation of the Project constructed by the Developer; provided, that this indemnification shall not apply to the warranties made or obligations undertaken by the Authority in this Agreement. Section 9.4 Limitation. All covenants, stipulations, promises, agreements and obligations of the City, the Authority or the Developer contained in this Agreement shall be deemed to be the covenants, stipulations, promises, agreements and obligations of the City, the Authority and the Developer, and not of any governing body member, officer, agent, servant or employee of the City, the Authority or the Developer in the individual capacity thereof. ARTICLE X EVENTS OF DEFAULT AND REMEDIES Section 10.1 Events of Default Defined. Subject to applicable cure periods, “Events of Default” under this Agreement include any one or more of the events listed in Sections 10.2 and 10.3. Section 10.2 Developer Events of Default. The following shall be Events of Default for the Developer or its successors and assigns: (a) subject to Unavoidable Delays and Cure Rights, the Developer or its successors or assigns fail to Commence or Complete the Project in accordance with this Agreement; (b) the Developer or its successors or assigns is in default under the provision of the Development Contract; 18 66 West Apartments Housing Redevelopment Agreement (c) there is, in violation of this Agreement, any conveyance, encumbrance or other transfer of the Property or any part thereof, and such violation is not cured within 30 days after written demand by the Authority to the Developer or its successors or assigns; (d) subject to Cure Rights, failure by the Developer or its successors or assigns to observe or perform any other covenant, condition, obligation or agreement on its part to be observed or performed under this Agreement, and the continuation of such failure for a period of thirty (30) days after written notice of such failure from any party hereto; and (e) prior to the delivery of the Certificate of Completion, the Developer or its successors or assigns shall (i) file any petition in bankruptcy or for any reorganization, arrangement, composition, readjustment, liquidation, dissolution, or similar relief under the United States Bankruptcy Act of 1978, as amended or under any similar federal or State law; or (ii) make an assignment for the benefit of its creditors; or (iii) become insolvent or adjudicated a bankrupt; or if a petition or answer proposing the adjudication of Developer, as a bankrupt or its reorganization under any present or future Federal bankruptcy act or any similar Federal or State law shall be filed in any court and such petition or answer shall not be discharged or denied within ninety (90) days after the filing thereof; or a receiver, trustee or liquidator of Developer, or of the Project, or part thereof, shall be appointed in any proceeding brought against Developer, and shall not be discharged within ninety (90) days after such appointed, or if Developer shall consent to or acquiesce in such appointment. Section 10.3 City and Authority Events of Default. Subject to Unavoidable Delays, the failure of the City or the Authority to observe or perform any covenant, condition, obligation or agreement on its part to be observed or performed under this Agreement, and the continuation of such failure for a period of thirty (30) days after written notice of such failure from any party hereto shall be an Event of Default for the City or the Authority. Section 10.4 Cure Rights. Notwithstanding the foregoing, if the Default reasonably requires more than thirty (30) days to cure, such Default shall not constitute an Event of Default, provided that the curing of the Default is promptly commenced upon receipt by the defaulting party of the notice of the Default, and with due diligence is thereafter continuously prosecuted to completion and is completed within a reasonable period of time, and provided that the defaulting party keeps the non-defaulting party well informed at all times of its progress in curing the Default; provided in no event shall such additional cure period extend beyond 180 days. Section 10.5 Authority Remedies on Events of Default. Whenever any Event of Default occurs by the Developer or its successors or assigns, the Authority may take any one or more of the following actions: (a) terminate this Agreement except as otherwise provided herein; (b) suspend performance under this Agreement until it receives assurances from the Developer, deemed adequate by the Authority, that the Developer will cure the Default and continue its performance under this Agreement, withhold the Certificate of Completion for the Project, and take whatever action at law or in equity may appear 19 66 West Apartments Housing Redevelopment Agreement necessary or desirable to the Authority to collect any payments due under this Agreement, or to enforce performance and observance of any obligation, agreement, or covenant of the Developer under this Agreement; and (c) the Authority shall have all remedies normally available at law and in equity to enforce performance of this Agreement including a right to specific performance. Section 10.6 City Remedies on Events of Default. Whenever any Event of Default occurs by the Developer or its successors or assigns, the City may suspend performance of its obligations under this Agreement and take whatever action at law or in equity may appear necessary or desirable to the City to enforce performance and observance of any obligation, agreement, or covenant of the Developer under this Agreement, including an action for specific performance. Section 10.7 Developer Remedies on City or Authority Events of Default. Whenever any Event of Default occurs by the City or the Authority, the Developer, may take whatever action at law or in equity may appear necessary or desirable to enforce performance and observance of any obligation, agreement, or covenant of the City or the Authority under this Agreement, including an action for specific performance. Section 10.8 No Remedy Exclusive. No remedy herein conferred upon or reserved to the City, the Authority or the Developer is intended to be exclusive of any other available remedy or remedies unless otherwise expressly stated, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Agreement or now or hereafter existing at law or in equity or by statute. No delay or omission to exercise any right or power accruing upon any Default shall impair any such right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. In order to entitle the Authority to exercise any remedy reserved to it, it shall not be necessary to give notice, other than such notice as may be required in this Article X. Section 10.9 No Additional Waiver Implied by One Waiver. If any agreement contained in this Agreement should be breached by any party and thereafter waived by another party, such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any other concurrent, previous or subsequent breach hereunder. Section 10.10 Reimbursement of Attorneys’ Fees. In the event of any enforcement action hereunder following an Event of Default, the prevailing party, in addition to other relief, shall be entitled to an award of attorney’s fees and costs. ARTICLE XI ADDITIONAL PROVISIONS Section 11.1 Conflicts of Interest. No member of the Board or other official of the Authority shall have any financial interest, direct or indirect, in this Agreement, the Housing TIF District or the Project, or any contract, agreement or other transaction contemplated to occur or be undertaken thereunder or with respect thereto, nor shall any such member of the governing body or other official participate in any decision relating to the Agreement which affects his or 20 66 West Apartments Housing Redevelopment Agreement her personal interests or the interests of any corporation, partnership or association in which he or she is directly or indirectly interested. No member, official or employee of the City or the Authority shall be personally liable to the City or the Authority in the event of any Default or breach by Developer or successor or on any obligations under the terms of this Agreement. Section 11.2 Titles of Articles and Sections. Any titles of the several parts, Articles and Sections of the Agreement are inserted for convenience of reference only and shall be disregarded in construing or interpreting any of its provisions. Section 11.3 Notices and Demands. Except as otherwise expressly provided in this Agreement, a notice, demand or other communication under this Agreement by any party to any other shall be sufficiently given or delivered if it is dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered personally, and in the case of the Developer, is addressed to or delivered personally to the Developer at: Beacon Interfaith Housing Collaborative Attn: Lee Blons 2610 University Avenue West, Suite 100 St. Paul, MN 55114 with a copy to: Angela M. Christy Faegre Baker Daniels LLP 2200 Wells Fargo Center 90 South Seventh Street Minneapolis, MN 55402 with a copy to: Minnesota Equity Fund 1118 South Washington Avenue Lansing, MI 48910 In the case of the Authority, is addressed to or delivered personally to the Authority at: Edina Housing and Redevelopment Authority Attention: Executive Director 4801 W. 50th Street Edina, MN 55424 with a copy to: Jay R. Lindgren Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402 21 66 West Apartments Housing Redevelopment Agreement In the case of the City, is addressed to or delivered personally to the City at: City of Edina Attention: City Manager 4801 W. 50th St. Edina, MN 55424 with a copy to: Jay R. Lindgren Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402 or at such other address with respect to any such party as that party may, from time to time, designate in writing and forward to the other, as provided in this Section. Section 11.4 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute one and the same instrument. Section 11.5 Law Governing. This Agreement will be governed and construed in accordance with the laws of the State of Minnesota. Section 11.6 Legal Opinions. Upon execution of this Agreement, each party shall, upon request of the other parties, supply the other parties with an opinion of its legal counsel to the effect that this Agreement is legally issued or executed by, and valid and binding upon, such party, and enforceable in accordance with its terms. Section 11.7 Consents and Approvals. In all cases where consents or approvals are required hereunder, such consents or approvals shall not be unreasonably conditioned, delayed or withheld. All consents or approvals shall be in writing in order to be effective. Section 11.8 Representatives. Except as otherwise provided herein, all approvals and other actions required of or taken by the Authority shall be effective upon action by the Authority Representative. All actions required of or taken by the Developer shall be effective upon action by a duly authorized officer of its general partner. Section 11.9 Superseding Effect. This Agreement reflects the entire agreement of the parties with respect to the items covered by this Agreement, and supersedes in all respects all prior agreements of the parties, whether written or otherwise, with respect to the items covered by this Agreement. Section 11.10 Relationship of Parties. Nothing in this Agreement is intended, or shall be construed, to create a partnership or joint venture among or between the parties hereto, and the rights and remedies of the parties hereto shall be strictly as set forth in this Agreement. Section 11.11 Term. The term of this Agreement shall be effective from the day and year first above written until the earlier of (a) the date this Agreement is terminated, or (b) date of termination of the Housing TIF District. 22 66 West Apartments Housing Redevelopment Agreement Section 11.12 Provisions Surviving Rescission or Expiration. Section 9.4 shall survive any rescission, termination or expiration of this Agreement with respect to or arising out of any event, occurrence or circumstance existing prior to the date thereof. Section 11.13 Memorandum of Agreement. Neither party shall cause this Agreement to be recorded or filed in the real estate records of Hennepin County. However, the Developer will cause a Memorandum of Agreement to be so recorded or filed at Closing upon the Property in the form attached hereto as Exhibit H. Section 11.14 Conflicts Between this Agreement and the Development Contract. In the event of any inconsistency or conflict between the requirements of this Agreement and a Development Contract, the provisions of the Development Contract shall control; provided, however, that for the purposes of Section 6.3 of this Agreement regarding Defaults that authorize the Authority to withhold payments on any TIF Assistance, this Agreement controls. Except with respect for such inconsistent provisions, neither agreement is intended to amend or supersede the other agreement. 66 West Apartments Housing Redevelopment Agreement IN WITNESS WHEREOF, the City, the Authority and the Developer have caused this Agreement to be duly executed in their names and on their behalf, all on or as of the date first above written. CITY OF EDINA, MINNESOTA By Its Mayor By Its City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of April, 2016, by James Hovland and Scott Neal, the Mayor and City Manager respectively, of the City of Edina, Minnesota, on behalf of the City of Edina. Notary Public 66 West Apartments Housing Redevelopment Agreement HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA By Its Chair By Its Secretary Reviewed and Approved: __________________________________ Executive Director STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of April, 2016, by James Hovland and Ann Swenson, the Chair and Secretary, respectively, of the Housing and Redevelopment Authority of the City of Edina, Minnesota, on behalf of said Authority. Notary Public 66 West Apartments Housing Redevelopment Agreement BEACON INTERFAITH HOUSING COLLABORATIVE a Minnesota non-profit corporation By Its STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of April, 2016, by ________, the _________________ of Beacon Interfaith Housing Collaborative, a Minnesota non-profit corporation, on behalf of the corporation. Notary Public JOINDER 66 West Housing LP (“Owner”) joins in this Housing Redevelopment Agreement for the purpose of agreeing to perform the obligations of the Owner described in the Agreement, including but not limited to the obligation to construct, maintain and operate the Project. All references to successors or assigns of the Developer shall be deemed to refer to Owner, its successors and assigns. The Owner acknowledges that the Property and the Project are subject to the transfer restrictions contained in Section 9.2 of the Agreement. 66 West Apartments Housing Redevelopment Agreement EXHIBIT A TIF Project Area Map 66 West Apartments Housing Redevelopment Agreement EXHIBIT A-1 66 West TIF District Map 66 West Apartments Housing Redevelopment Agreement B-1 EXHIBIT B Final Development Plan B-2 66 West Apartments Housing Redevelopment Agreement B-3 66 West Apartments Housing Redevelopment Agreement 66 West Apartments Housing Redevelopment Agreement C-1 EXHIBIT C Property Legal Description The South 300 feet of Lot 2, as measured along the West line of said lot from the Southwest corner thereof in Block 3, Southdale Acres, Hennepin County, Minnesota. Torrens Property Certificate of Title No. 361393. 66 West Apartments Housing Redevelopment Agreement D-1 EXHIBIT D Preliminary Project Budget Project Description Existing Building Size 18,145 Sq Ft Addition Size 10,458 Sq Ft Total Square Footage 28,603 Sq Ft Units 39 Units 100% Uses Building Per Unit % of total Acquisition $2,200,000 $56,410 20% Construction: Dwelling Unit Space $5,660,000 $145,128 51% Construction: Non Dwelling Unit Space $0 $0 0% Construction: Landscaping $0 $0 0% Contingency $396,000 $10,154 4% Architect $180,000 $4,615 2% Holding Costs/Interest/Taxes $440,000 $11,282 4% Reserves $240,000 $6,154 2% Other Soft Costs $2,090,195 $53,595 19% Total Development Cost $11,206,195 $287,338 Sources Building Per Unit % of total Committed Syndication Proceeds $2,680,892 $68,741 24%x Minnesota Housing $5,008,303 $128,418 45%x Sales Tax Rebate $140,000 $3,590 1%x ECLC and Private Funds $202,000 $5,179 2%x Hennepin County HOME/AHIF/TOD $800,000 $20,513 7%x Energy Rebates $25,000 $641 0%x Met Council LCDA $900,000 $23,077 8% Edina Pooled TIF $550,000 $14,103 5%x Met Council LHIA $400,000 $10,256 4%x Family Housing Fund $227,000 $5,821 2%x Federal Home Loan Bank $273,000 $7,000 2% Total Sources $11,206,195 $287,338 66 West Apartments Summary Budget 10/21/2015 Capital Funding Estimate and Status 66 West Apartments Housing Redevelopment Agreement E-1 EXHIBIT E Form of Project Funding Certificate BEACON INTERFAITH HOUSING COLLABORATIVE, a Minnesota non-profit corporation (“the “Developer”) has entered into that certain 66 WEST APARTMENTS HOUSING REDEVELOPMENT AGREEMENT with and among the CITY OF EDINA, MINNESOTA (the “City”) and the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA (the “Authority”), dated effective as of April 5, 2016 (the “Agreement”). The Developer certifies to the Authority, pursuant to Section 4.2 of the Agreement, that the funding sources identified in Exhibit 1, attached hereto, have been fully committed and available to the Developer for the construction of the Project. Dated: DEVELOPER: BEACON INTERFAITH HOUSING COLLABORATIVE a Minnesota non-profit corporation By ____________________________ Its ___________________ 66 West Apartments Housing Redevelopment Agreement F-1 EXHIBIT F Form of Draw Request TO: Housing and Redevelopment Authority of the City of Edina FROM: Beacon Interfaith Housing Collaborative DATE: ______________________ RE: Draw Request BEACON INTERFAITH HOUSING COLLABORATIVE, a Minnesota non-profit corporation (“the “Developer”) has entered into that certain 66 WEST APARTMENTS HOUSING REDEVELOPMENT AGREEMENT with and among the CITY OF EDINA, MINNESOTA (the “City”) and the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA (the “Authority”), dated effective as of April 5, 2016 (the “Agreement”). The undersigned requests assistance for construction of the Project in the amount specified in Section 4.3 of the Agreement for [Closing/ Completion of Construction/Reimbursement of Eligible Expenses], and certifies that all conditions precedent to release by the Authority to the Developer of [$____________] under the Agreement have been satisfied. The funds shall be directly deposited with Land Title, Inc. and disbursed pursuant to the Master Disbursement Agreement. Dated: DEVELOPER: BEACON INTERFAITH HOUSING COLLABORATIVE a Minnesota non-profit corporation By ____________________________ Its ___________________ 66 West Apartments Housing Redevelopment Agreement F-1 EXHIBIT G Certificate of Completion BEACON INTERFAITH HOUSING COLLABORATIVE, a Minnesota non-profit corporation (“the “Developer”), pursuant to the 66 West Apartments Housing Redevelopment Agreement with and among the CITY OF EDINA, MINNESOTA (the “City”) and the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA (the “Authority”), dated effective as of April 5, 2016 (the “Agreement”), has agreed to cause 66 West Housing LP (“Owner”) to complete the Project, as defined in and in accordance with the Agreement, on that certain real property (the “Property”) located in Hennepin County, Minnesota, described in Exhibit C attached hereto. A. The Owner has substantially completed construction of the Project as required under the Agreement. B. The issuance of this Certificate of Completion by the City and the Authority is not intended nor shall it be construed to be a warranty or representation by the City or the Authority as to the structural soundness of the Project, including, but not limited to, the quality of materials, workmanship or the fitness of the Project for its proposed use. NOW THEREFORE, this is to certify that all construction and other physical improvements specified to be done and made by the Owner with regard to the Project have been substantially completed, and the provisions of the Agreement imposing obligations on the Developer to construct the Project as required under the Agreement are hereby satisfied and terminated, and the County Recorder and Registrar of Titles in and for the County of Hennepin and State of Minnesota are hereby authorized to record this instrument, to be a conclusive determination of the satisfactory termination or said provisions of the Agreement. G-2 66 West Apartments Housing Redevelopment Agreement Dated: CITY: CITY OF EDINA, MINNESOTA By ____________________________ Its Mayor By ____________________________ Its City Manager REVIEWED AND APPROVED By _____________________________ City Attorney STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ___ day of ________, 2017, by James Hovland and Scott Neal, the Mayor and City Manager, respectively, of the CITY OF EDINA, MINNESOTA, a Minnesota municipal corporation, on behalf of the City. _______________________________ Notary Public G-3 66 West Apartments Housing Redevelopment Agreement Dated: AUTHORITY: HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA By ____________________________ Its Chair By ____________________________ Its Secretary Reviewed and Approved: __________________________________ Executive Director STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ___ day of ________, 2017, by James Hovland and Ann Swenson, the Chair and Secretary, respectively, of the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA, a public body corporate and politic organized under the laws of the State of Minnesota, on behalf of the Authority. _______________________________ Notary Public 66 West Apartments Housing Redevelopment Agreement F-1 EXHIBIT H Memorandum of Agreement THIS MEMORANDUM OF 66 WEST APARTMENTS HOUSING REDEVELOPMENT AGREEMENT (this “Memorandum”) is entered into as of __________, 2016 by and among the CITY OF EDINA, MINNESOTA, a Minnesota municipal corporation (“City”), the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA, a public body corporate and politic organized under the laws of the State of Minnesota (“Authority”), and 66 WEST HOUSING LP, a Minnesota limited partnership. RECITALS: A. City, Authority, and Beacon Interfaith Housing Collaborative (the “Developer”) (collectively, the “Parties”) have entered into a certain Redevelopment Agreement dated as of April 5, 2016 (the “Agreement”), whereby the Parties have agreed to various aspects of the redevelopment of certain real property more particularly described in Exhibit A attached hereto and made a part hereof, together with all improvements, tenements, easements, rights and appurtenances pertaining to such real property, lying and being in Hennepin County, Minnesota (the “Property”). B. The Developer has transferred the Property to 66 West Housing LP, a Minnesota limited partnership. C. The Parties wish to give notice of the existence of the Agreement. AGREEMENT: NOW, THEREFORE, in consideration of the sum of One and 00/100 Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. The above Recitals are incorporated by reference as if fully set forth herein. 2. Capitalized terms, when not defined herein, shall have the meanings ascribed to them in the Agreement. 3. The Parties have entered into the Agreement to set forth the terms and provisions governing the redevelopment of the Property. 4. This Memorandum has been executed and delivered by the Parties for the purpose of recording and giving notice that a contractual relationship for the redevelopment of the Property has been created between the Parties in accordance with the terms, covenants, and conditions of the Agreement. 5. The terms and conditions of the Agreement are incorporated by reference into this Memorandum as if fully set forth herein. H-2 66 West Apartments Housing Redevelopment Agreement 6. This Memorandum may be executed separately in counterparts which, when taken together, shall constitute one and the same instrument. Dated: CITY: CITY OF EDINA, MINNESOTA By ____________________________ Its Mayor By ____________________________ Its City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ___ day of _________, 2016, by James Hovland and Scott Neal, the Mayor and City Manager, respectively, of the CITY OF EDINA, MINNESOTA, a Minnesota municipal corporation, on behalf of the City. _______________________________ Notary Public H-3 66 West Apartments Housing Redevelopment Agreement Dated: AUTHORITY: HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA By ____________________________ Its Chair By ____________________________ Its Secretary Reviewed and Approved: __________________________________ Executive Director STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ___ day of _________, 2016, by James Hovland and Ann Swenson, the Chair and Secretary, respectively, of the HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA, a public body corporate and politic organized under the laws of the State of Minnesota, on behalf of the Authority. _______________________________ Notary Public H-4 66 West Apartments Housing Redevelopment Agreement Dated: 66 WEST HOUSING LP By: 66 West LLC, Its General Partner By ____________________________________ Its ____________________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ___ day of ________, 2016, by ________________, the ______________ of 66 West LLC, a _____________ limited liability company, on behalf of the limited liability company as general partner for 66 West Housing LP. _______________________________ Notary Public RESOLUTION NO. 2015-48 SUPPORTING AFFORDABLY-PRICED HOUSING AT 3330 WEST 66TH STREET BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: WHEREAS, the project being developed by the Beacon Interfaith Housing Collaborative (the "Developer") consists of 39 efficiency apartment units targeted as affordably-priced housing for teenagers and young adults who were formerly homeless (the "Project"); and WHEREAS, the City Council approved the re-zoning of the property in October 2014 and modified the Comprehensive Plan to allow this type of use in the developers preferred location in November 2014 after concurrence by the Metropolitan Council; and WHEREAS, the Developer acquired the property in October 2014 and is currently seeking funding from several sources to construct the project in 2016; and WHEREAS, a variety of grants or other public financial assistance will be required to build the Project including housing tax credits from the Minnesota Housing Finance Agency (the "MH FA"); and WHEREAS, the Project will be designed to encourage increased walkability in the Southdale district; and WHEREAS, the Project will be developed with the requirements of Minnesota Statutes Section 469.174 to 469.1794 (the "TIF Act"); and WHEREAS, the Project will be developed consistent with Resolution 2014-139 and Ordinance 2014-17 allowing affordable housing with supportive service in the Regional Medical District; and WHEREAS, the Project is estimated to cost approximately $10,505,000 and the Developer is requesting $550,000 in tax increment from the City; and WHEREAS, the City and Developer will negotiate and enter into a Redevelopment Agreement governing the Project and will satisfy all requirements of the TIF Act; and CITY OF EDINA 4801 West 50th Street • Edina, Minnesota 55424 www.EdinaMN.gov • 952-927-8861 • Fax 952-826-0389 Attest: ko,c,(4 Dated: May 6,20l5 ames B. Hovland, Mayor Debra A. Mangen, City Clerk WHEREAS, the City will establish a new housing TIF district pursuant to the TIF Act and 2014 Minnesota Session Laws, Chapter 308, Article 6, Section 8 (the "Edina Legislation") that will include the Property (the "Housing TIF District"). The tax increment within the Housing TIF District for the Project will be generated from the City of Edina, Southdale 2 tax increment district (the "Southdale 2 district") in reliance on the Edina Legislation; and WHEREAS, the establishment of a tax increment financing district for the Project and the pledging of the tax increment to secure a loan for the project is a local contribution and will assist the Developer in securing the approvals from the MHFA for housing tax credits. NOW THEREFORE, BE IT RESOLVED, the City of Edina endorses the Developer's application for housing tax credits as administered by MHFA; and BE IT FURTHER RESOLVED, the City shall provide, in accordance with the requirements of this Resolution, a total of $550,000 in order to facilitate the financing of the Project. If MHFA funding is not approved by December I, 2016, the City may rescind its financing commitment to the Project in order to fund another affordable housing project. STATE OF MINNESOTA) COUNTY OF HENNEPIN ) SS CITY OF EDINA CERTIFICATE OF CITY CLERK 1, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 6, 2015, and as recorded in the Minutes of said Regular Meeting. / - WITNESS my hand and seal of the City this day of , 2015. City Clerk J.?) IDDROBY' 113111 LEADERS IN PUBLIC FINANCE EHLERS www.EdinaMN.gov Agenda Item VIII. E. The CITY of EDINA Proposed Redevelopment Agreement 6 West Apartments Edina City Council Edina Housing & Redevelopment Authority 2) Why consider TIF? 3) Terms & Conditions 4) Q estions &Answers April 5, 2016 2 )escription The CITY of EDINA Beacon Interfaith Housing acquired former TCF Bank branch at 3330 W. 66th St. Secured zoning & Comp. Plan approvals for 39 apartment units n 2014 Targeted to teens and young addts who were formerly homeless NOT a crrop-rn "shelter", but regular apartments leased at "affordable" rates • ••n•nn •n••1 COLORED CIE PLAN LA200 , 0 Renderings ) The CITY of EDINA SOUTH ELEVATICK TIF Project described in Section 2-3 and Appendix A of Draft TIF Plan. The CITY of EDINA WE Enpinaanna DapL D.c.11.7r. Den 66 West TIF District 66 West TIF District 3330 66th St W Edina, MN 55435 PID 29-028-24-24-0030 Southeast Edina Redevelopment Project Area and 66 West TIP District rite TLF D(Th City of Edina Southdale 2 TIP District ft...2 717 Duna Pre. Cop LOIAI, CP.—g 4 !"'W, ^rn !rA:' ItOtIntir14:1: r ; mg, rrhfinf 111116r0 stiAibidaat 11,,705/20-10. II'''. .1111U1Fili 4*--" VV 66TH,ST r ii 1-7F-9-yr°1 ,..—t-o- " Ph Budget - Sources & Uses The CITY of EDINA Capital Funding Estimate and Status Uses Building Per Unit % of total Acquisition $2,200,000 $56,410 20% Construction: Dwelling Unit Space $5,660,000 $145,128 51% Construction: Non Dwelling Unit Space $0 $0 0% Construction: Landscaping $0 $0 0% Contingency $396,000 $10,154 4% Architect $180,000 $4,615 2% Holding Costs/Interest/Taxes $440,000 $11,282 4% Reserves $240,000 $6,154 2% Other Soft Costs $2,090,195 $53,595 19% Total Development Cost $11,206,195 $287,338 Sources Building Per Unit % of total Syndication Proceeds $2,680,892 $68,741 24% Minnesota Housing $5,008,303 $128,418 45% Sales Tax Rebate $140,000 $3,590 1% ECLC and Private Funds $202,000 $5,179 2% Hennepin County HOME/AHIF/TOD $800,000 $20,513 7% Energy Rebates $25,000 $641 0% Met Council LCDA $900,000 $23,077 8% Edina Pooled TIF $550,000 $14,103 5% Met Council LHIA $400,000 $10,256 4% Family Housing Fund $227,000 $5,821 2% Federal Home Loan Bank $273,000 $7,000 2% Total Sources $11,206,195 $287,338 This budget is for capital construction only. Developer has also secured private donations and other sources to fund ongoing operational expenses. 5 t, L TIF? The CITY of EDINA ° City policy encourages housing that is "affordably" priced Edna City Council pledged financial consideration in 2015 - subject to other commitments by other funding sources 0 All funding secured Developer needs $550,000 for the project to proceed "lig lama Key question to evaluate: "But for" the contribution of TIF monies, will the 66 West project be constructed and operated at affordable rates for 30 years? 9 Responsibilities . os (r M on n The CITY of EDINA Responsibilities of Developer * Bear costs of TIF creation & RDA negotiation Deliver 39 units of affordable lousing in 2017 Retain affordability for 30 years Commitments of City / HRA • Enable TIF financial tool 6 Provide two installment payments during construction - Half at financial closing (June 2016) - Remainder at full enclosure of building shell (Oct/Nov 2016) - avoids budget increase due to construction-term interest 1 0 The CITY of EDINA City Remedies in Case of Default • The City has few remedies available in case of catastrophic default. • Larger investors have priority in any repayment. Risks ad Remedies Terms Co tions City's Risk in Case of Default • Initial $250,000 contribution is at risk • Final payment is secured only after full enclosure of a building shell that could be used for a different project in case of default City staff, legal counsel and financial advisors have reviewed the financing plans of the developer and participated in meetings with critical funding partners. Despite the potential risk of the initial installment payment, we feel the terms of the redevelopment agreement will enable the delivery of 39 units of affordable housing, which in part fulfills a community goal of increased housing options to households of limited means. The CITY of EDINA ThankYou. City staff, Dorsey, and Ehlers are pleased to answer any other questions. Date: April 5, 2016 Agenda Item #: VIII.F. To:Mayor and City Council Item Type: Report / Recommendation From:Debra A. Mangen, City Clerk Item Activity: Subject:Resolution No. 2016-39 Accepting Various Donations & Grants Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution. INTRODUCTION: In order to comply with State Statutes, all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the departments receiving donations for your consideration. ATTACHMENTS: Description Res 2016-39 Accepting Various Donations RESOLUTION NO. 2016-39 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed grants and donations on behalf of its citizens. Edina Communications & Technology Services Edina Community Foundation $825.00 Video Production Supplies Edina Parks & Recreation Art Center: Crosstown Camera Club $100.00 Operating Support Rob Ryder $200.00 Operating Support Ron Anderson Stamps, Stamp Pads Art Supplies - Children & Embossing Supplies Edina Parks & Recreation: Amy Smart $675.00 Tree donation Dated: April 5, 2016 Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 5, 2016, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______________ day of ___________________, ____________. City Clerk Date: April 5, 2016 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Report / Recommendation From:Heather Branigin, Executive Assistant Item Activity: Subject:Correspondence Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: No action required. INTRODUCTION: Correspondence received since the last council meeting. ATTACHMENTS: Description Correspondence One 04.05.2016 Correspondence Two 04.05.2016 Road & Street Brochure Grotz Comments 2016-04-05 1 Heather Branigin From:Alexander Dimitrov <alexanderd18156@isd273.org> Sent:Tuesday, March 29, 2016 7:48 PM To:James Hovland Subject:Standardized testing Greetings Mayor Hovland, I am a 10th grade student currently at Edina. For the last several years students at our high school have been given a chance to change the community through matters they find most important. This platform is called the Passion Project. Conventionally students have been given the choice to choose this topic. I chose standardized testing. This form of testing has had a major impact in the way that both teachers and us students view education. On paper, standardized testing has been used as a tool to gather data on educational trends, allowing the education system to better accommodate students. Sadly, standardized tests have negatively changed the way students such as ourselves have learned in the classroom. The goal of education has been to promote critical thinking, but standardized testing hasn't properly prepared its students for the outside world. Specifically, standardized tests focus on memorization and the application of predetermined templates which don't take into account the countless variables of real world decision making. Putting this into words, the most important problems in life don't have four choices. Standardized testing also isn't able to measure other crucial skills, such as practical planning. To be able to achieve a true level of understanding, students need to be able to identify the problem, come up with a detailed plan that fixes the problem, and be able to execute it. Standardized testing spoon feeds the problem on the test, so that a simple formula is all that is needed to find the solution. In other words, standardized testing is much like a child's coloring book: the outline is already given, only needing to be colored in. Please consider this pressing issue and contact us at rqscalz@gmail.com. • Current maximum load for semi-trailer trucks in Minnesota is 10 tons per axle, or 80,000 pounds, on five-axle trucks. This is significantly lower than all of our neighboring states. • The Minnesota Legislature allows exemptions, exceptions, and special provisions for individual industries, leading to a patchwork of acceptable loads. • Hauling lighter loads means there are thousands of additional trucks on the road. A slight increase in truck weight limits would mean a significant reduction in the number of trucks needed. • This complexity in weight laws, inconsistencies among jurisdictions and inequalities across industries all add costs for haulers, reduces compliance and complicates law enforcement for local, county and state authorities. • There is a need to be more consistent from state to state, to help increase Minnesota’s competitiveness and support economic growth. • Minnesota is losing out on opportunities to draw more distribution facilities to the state, a priority for the Minnesota Department of Employment and Economic Development (DEED). Better Trucks Initiative SF309 (Jensen)/HF620 (McNamara) 80kLBS 90kLBSfor containers 164kLBS96kLBS 120kLBS 95kLBS 129kLBS 105.5kLBS 131.06kLBS 117kLBS 127.4kLBS90k-132kLBS Minnesota is not Competitive with Other States Map reflects maximum statutory loads allowed in each state without an overweight/non-divisible load permit. Data collected by ARM of Minnesota, 2/13/2013 • Hauling smaller loads requires more trips and increases the overall cost of road and construction projects. • A growing economy has resulted in a shortage of drivers with Commercial Driver’s Licenses. Allowing better, more efficient trucks that can carry 20 percent more material per load will reduce costs for end-users of trucked material, including taxpayers. • Continue to allow the current use of permitted six- or seven-axle trucks in Minnesota to haul 90,000 pound or 97,000 pound loads, without the current limit on load type. Semi-trailer length would not change from the current standard of 53 feet. • In response to the legislative concerns, the Better Trucks Initiative has limited the proposal to only allow increased weight limits for “qualifying products” rather than general freight. Qualifying products include highway and building construction materials, associated demolition materials and certain agricultural products. • Local and state officials would continue to have full discretion to grant annual permits for trucks to operate on roads within their jurisdiction. State permit fee revenues are spent to increase the frequency of inspection on local bridges, and for road and bridge sign postings on the local system. Permits are revocable for violations of the terms of the permit. • According to MnDOT and USDOT Studies, these proposed truck configurations are safer and less impactful on roads than what is permitted under current law. Improving Safety, Reducing Pavement Impact, Easing Enforcement, Lowering Taxpayer Costs The Challenge The Proposal Axle Weight Reduction Proposal Current Law (53-foot Trailer, All load Current Law for Certain Agricultural and Timber Loads, with permit Better Trucks Initiative Proposal would remove load types restriction 5-Axle Vehicle/ 80,000 lbs. GVW 17,000 lbs. per axle 10% Surplus Brake Capacity 5-axle/80,000 vs. 7-axle/97,000 21% increase in carrying capacity 37% reduction in road wear 6-Axle Vehicle/90,000 lbs. GVW 15,600 lbs. per axle 22% surplus brake capacity 7-Axle Vehicle/97,000 lbs. GVW 14,200 lbs. per axle 30% surplus brake capacity January 2016 Study Notes and Findings: View complete study: http://www.dot.state.mn.us/ information/truckstudy/pdf/trucksizeweightreport.pdf • The Study is Thorough. MnDOT undertook a thorough study, with 35 outreach meetings with 140 stakeholders. These Include: MN Shortline & Regional Rail Assn, Class 1 Railroads, the Aggregate and Ready-Mix Assn of MN, MN Grain and Feed Industry, Mn Chamber of Commerce, Rural Electric Association, Soybean Growers, Pork Producers, Sugar Beet Industry, Associated General Contractors, AAA of Iowa and MN, Forest Products/Timber Producers and Associated Contract Loggers, MN Utility Contractors, Coalition Against Big Trucks, MN Trucking Association, Dairy Cooperatives, MN Farm Bureau, MN County and City Engineers Association Joint Legislative Committee, County Engineers of MN, MN Legislative Staff, MN Transportation Alliance • The Study is Reliable. MnDOT used nationally- accepted methods and transportation metrics that are used by the National Academy of Sciences and the USDOT. The study was Peer Reviewed. Minnesota Associations Aggregate and Ready Mix Association of Minnesota Associated General Contractors of Minnesota Concrete Paving Association of Minnesota The International Union of Operating Engineers Local 49 Minnesota Asphalt Paving Association Minnesota Farm Bureau Minnesota Farmers Union Minnesota Grain and Feed Association Minnesota Utility Contractors Association Northwestern Lumber Association Rochester Area Economic Development, Inc. Local Chambers of Commerce Apple Valley Chamber of Commerce Bemidji Area Chamber of Commerce Burnsville Area Chamber of Commerce Grand Rapids Area Chamber of Commerce Serving: Grand Rapids, Cohasset, Blackberry, Pengilly, Marcell, Warba, Coleraine, LaPrairie, Deer River, Bovey, Remer, Nashwauk, Keewatin, Big Fork MnDOT 2006 Comprehensive Truck Size and Weight Study The Facts Supporters of the Better Trucks • Increasing Truck Axles & Weights will Save Taxpayer Money. Compared to standard five-axle, 90,000 lb. trucks, seven-axle, 97,000 lb. trucks reduce road damage by 37 percent! • Bridges Considered. While most bridges in the 10-ton state and county system can handle heavier weights, some older bridges are a concern. The Better Trucks Initiative includes annual fee revenue that would be used by MnDOT to increase their inspections of all local bridges. Also, road authorities have complete discretion to grant permits, including not permitting a route with a limited bridge. Permits are renewable annually. • MnDOT Projects Fewer Crashes With these Changes. Due to the efficiency of these trucks, they will travel fewer miles to deliver the same payload. • A Truck’s Weight Has No Bearing on the Severity of Accidents. The MnDOT report quotes the National Academy of Sciences – Transportation Research Board safety finding: “The severity of truck accidents is not sensitive to a truck configuration; and given that a truck accident occurs, the probability of fatalities or injuries are not sensitive to changes in truck weight.” Greater Mankato Growth, Inc. Serving: Greater Mankato, Serving the regional marketplace Hermantown Chamber of Commerce Hibbing Chamber of Commerce Hastings Chamber of Commerce Serving: Hastings, Mirsville, Vermillion and Hampton I-94 West Chamber of Commerce Serving: Rogers, Dayton, St. Michael, Otsego, Albertville, Medina, Homer, Hanover, Corcoran, Loretto International Falls Area Chamber of Commerce Serving: International Falls, Kabetogama, Ash River, Littlefork and Ranier Lakeville Area Chamber of Commerce & CVB Laurentian Chamber of Commerce Serving: Virginia, Mt Iron, Gilbert, Eveleth and surrounding area Little Falls Area Chamber of Commerce Serving: Little Falls, Genola, Sobieski, Elmdale, Little Rock, Morill, Lastrup, Harding, Bowlus, Buckman, Cushing, Flensburg, Fort Ripley, Freedhem, Hillman, Lincoln, Motley, Pierz, Ramey, Randall, Royalton, Sullivan Lake, Swanville, Upsala Marshall Area Chamber of Commerce Northfield Area Chamber of Commerce Serving: Northfield and Dundas Owatonna Chamber of Commerce St. Cloud Area Chamber of Commerce Serving: St Cloud, Waite Park, Sauk Rapids, Sartell, St Joseph, St Augusta Twin West Chamber of Commerce Serving: Brooklyn Center, Brooklyn Park, Crystal, Golden Valley, Hopkins, Medicine Lake, Minnetonka, New Hope, Plymouth and St. Louis Park. Willmar Lakes Area Chamber of Commence Serving: Willmar, Atwater, Spicer, New London, Blomkest, Kandiyohi, Hawick, Pennock, Prinsburg, Raymond, Lake Lillian, Sunburg Winona Area Chamber of Commerce Serving: Winona, Goodview, Minnesota City, Stockton, Minneiska, Rochester, Lewiston, Altura, Rollingstone Minnesota Statues 2015 169.865 SPECIAL FARM PRODUCTS PERMITS. Subdivision 1.Six-axle vehicles. (a) A road authority may issue an annual permit authorizing a vehicle or combination of vehicles with a total of six or more axles to haul qualifying products and be operated with a gross vehicle weight of up to: (1) 90,000 pounds; and (2) 99,000 pounds during the period set by the commissioner under section 169.826, subdivision 1. (b) Notwithstanding subdivision 3, paragraph (a), clause (4), a vehicle or combination of vehicles operated under this subdivision and transporting only sealed intermodal containers may be operated on an interstate highway if allowed by the United States Department of Transportation. (c) Any combination of qualifying products may be transported under a single permit issued under this subdivision. (d) The fee for a permit issued under this subdivision is $300, or a proportional amount as provided in section 169.86, subdivision 5. [See Note.] Subd. 2.Seven-axle vehicles. (a) A road authority may issue an annual permit authorizing a vehicle or combination of vehicles with a total of seven or more axles to haul qualifying products and be operated with a gross weight of up to: (1) 97,000 pounds; and (2) 99,000 pounds during the period set by the commissioner under section 169.826, subdivision 1. (b) Drivers of vehicles operating under this subdivision must comply with driver qualification requirements adopted under section 221.0314, subdivisions 2 to 5, and Code of Federal Regulations, title 49, parts 40 and 382, unless exempt under section 221.031, subdivision 2c. (c) Any combination of qualifying products may be transported under a single permit issued under this subdivision. (d) The fee for a permit issued under this subdivision is $500, or a proportional amount as provided in section 169.86, subdivision 5. Sec. 31. Minnesota Statutes 2014, section 169.865, is amended by adding a subdivision to read: Subd. 6. Qualifying products. For purposes of this section, "qualifying products" consists of: (1) raw or unprocessed agricultural products; (2) agricultural products transported for processing as a biofuel, including but not limited to oat hulls and other feedstocks; (3) livestock and poultry feed, seed, fertilizer, potash, and agricultural lime; and Deleted: raw or unprocessed agricultural Deleted: c Deleted: raw or unprocessed agricultural Deleted: c (4) highway and building construction materials, and associated demolition materials, including but not limited to aggregate material as defined in section 298.75, subdivision 1, paragraph (a), hot mix asphalt, plastic concrete, cementitious materials, concrete admixtures, asphalt cement, construction demolition materials, and recycled road materials. Subd. 3.Requirements; restrictions. (a) A vehicle or combination of vehicles operating under this section: (1) is subject to axle weight limitations under section 169.824, subdivision 1; (2) is subject to seasonal load restrictions under section 169.87; (3) is subject to bridge load limits posted under section 169.84; (4) may only be operated on paved streets and highways other than interstate highways; (5) may not be operated with loads that exceed the manufacturer's gross vehicle weight rating as affixed to the vehicle, or other certification of gross vehicle weight rating complying with Code of Federal Regulations, title 49, sections 567.4 to 567.7; (6) must be issued a permit from each road authority having jurisdiction over a road on which the vehicle is operated, if required; (7) must comply with the requirements of section 169.851, subdivision 4; and (8) must have brakes on all wheels. (b) The percentage allowances for exceeding gross weights if transporting unfinished forest products under section 168.013, subdivision 3, paragraph (b), or for the first haul of unprocessed or raw farm products or unfinished forest products under section 168.013, subdivision 3, paragraph (d), clause (3), do not apply to a vehicle or combination of vehicles operated under this section. Subd. 4.Deposit of revenues. Revenue from the permits issued by the commissioner under this section must be deposited in the bridge inspection and signing account as provided under section 169.86, subdivision 5b. Subd. 5.Expiration date. Upon request of the permit applicant, the expiration date for a permit issued under this section must be the same as the expiration date of the permitted vehicle's registration. [See Note.] History: 2008 c 287 art 1 s 62; 2008 c 370 s 9; 2009 c 64 s 13-16; 2010 c 320 art 1 s 13; 2010 c 351 s 34;2010 c 382 s 41; 2012 c 287 art 3 s 37; 2014 c 287 s 15; 2014 c 312 art 11 s 14-16 NOTE: The amendments to subdivisions 1 and 2 by Laws 2014, chapter 312, article 11, sections 14 and 15, and subdivision 5, as added by Laws 2014, chapter 312, article 11, section 16, are effective November 30, 2016, and apply to permits issued on and after that date. Laws 2014, chapter 312, article 11, sections 14 to 16, the effective dates. TRUCK SIZE & WEIGHT IN MINNESOTA—An Overview In Minnesota, both Minnesota Statutes and federal law provide limits on the size and weight of vehicles that may legally travel the highways. Proposals to increase these limits arise perennially, raise a variety of issues, and face strong support and opposition. MnDOT relies on the 2006 Minnesota Truck Size & Weight Study as the best source for data and recommendations on this topic. The study is available on MnDOT’s web site: http://www.dot.state.mn.us/information/truckstudy/pdf/trucksizeweightreport.pdf. General Weight Limits In Minnesota, a truck on a paved road may carry 80,000 pounds or less without an overweight permit.1 This maximum of 80,000 pounds is only allowed if each axle on the vehicle meets the limits of the federal bridge formula, which is set out as a table of axle weight limits,2 and a 20,000 pound per axle weight limit.3 Road authorities have the authority to post their roads and bridges to lower weight limits and, in many cases, are able to provide special permits to allow for higher weights. On the Interstate System, the same weight limits apply, but when these limits were adopted, other states that allowed higher gross vehicle, axle, and tandem weights, as well as weights that exceeded the federal bridge formula, were allowed to continue.4 General Size and Configuration Limits Semitrailers are limited in length by Minnesota Statutes at 53 feet,5 and other kinds of vehicles have other length and width limitations. Triple trailers are not legal in Minnesota.6 Twin trailers are allowed only on twin trailer routes, including on divided highways having four or more lanes of travel and other designated highways.7 In addition, no semitrailer or trailer used in such a three-vehicle combination can exceed 28 ½ feet in length.8 Questions often arise about vehicle configurations that are legal in other states, but not in Minnesota. Federal law has frozen the allowable configurations on the National Network9 in each state as they were in 1991, and Congressional action is necessary before Minnesota can make changes in this area.10 1 Minn. Stat. § 169.824, subd. 2(a)(1) 2 Minn. Stat. § 169.824, subd. 1 3 Minn. Stat. § 169.823 4 See 23 CFR § 658.17. North Dakota, for example, has “grandfathered” legal weights up to 105,500 pounds for some configurations. But because Minnesota did not have weights higher than the adopted federal standard, it does not have the ability to increase these limits, at least on the Interstates. 5 Minn. Stat. § 169.81, subd. 2 6 Minn. Stat. § 169.81, subd. 2a 7 Minn. Stat. § 169.81, subd. 3, par. (c) 8 Minn. Stat. § 169.81, subd. 2, par. (e) 9 The National Network is a federally defined system including Interstates and other major routes. See 23 CFR Part 658, App. A. Minnesota Truck Size & Weight Project (2006) Proposals to increase the legal size and weight of vehicles in Minnesota arise perennially. Some proposals are not viable because they conflict with federal law. Other proposals, including some that allow higher weights or larger configurations, have passed and allow such vehicles to operate with a special permit. To help MnDOT and other interested parties evaluate the impacts of larger and heavier trucks, MnDOT commissioned the Minnesota Truck Size & Weight Project in 2006.11 This project considered impacts on freight transportation costs, pavements, bridges, and safety, and made several recommendations. The recommendations included allowing certain vehicle weights that are consistent with the federal bridge formula (but which would not be allowed on the Interstate System due to federal limits). The study indicated that increasing the number of axles under a truck spreads the weight across the axles, and allows even higher weights to do less damage to pavements.12 The study described the impacts of the proposed vehicle configurations as follows: Impacts of Proposed Vehicle Configurations • Increased payloads and fewer truck trips will lower transport costs. • Additional axles and fewer truck trips will result in less pavement wear. • A modest increase in bridge postings and future design costs will be necessary. • Proposed trucks have slightly higher crash rates but, given fewer overall truck miles (due to increased payloads) than would be experienced otherwise under existing weight limits, safety would improve slightly. • The proposed vehicle configurations for operations above 80,000 pounds GVW meet internationally accepted heavy vehicle safety performance standards. USDOT Comprehensive Truck Size and Weight Limits Study The patchwork of truck size and weight regulations across the states is an issue that USDOT is studying. MAP-21, the Moving Ahead for Progress in the 21st Century Act,13 directed the USDOT, in consultation with States and appropriate Federal agencies, to conduct a comparative analysis of the impacts from trucks operating at or within current Federal size and weight regulations to trucks operating above those limits. The 10 In the Intermodal Surface Transportation Efficiency Act of 1991, Congress adopted what is referred to as the LCV (longer combination vehicle) freeze (23 CFR § 658.23). At the time that Congress froze vehicle combinations and lengths, several of Minnesota’s neighboring states allowed longer combinations. These configurations were “grandfathered,” and continue to be legal in those states today. As a state that shares borders with other states that have higher combination length limits and allowable number of units, Minnesota is often asked if it can lift its limitations statewide or at least for a route to the border to make things easier for cross-border businesses. Any change in this regard would require action from Congress. 11 Final report available at: http://www.dot.state.mn.us/information/truckstudy/pdf/trucksizeweightreport.pdf 12 The study suggests allowing a six-axle truck to carry up to 90,000 pounds and allowing a seven-axle truck to carry up to 97,000 pounds, both of which are possible while maintaining axle weights within federal bridge formula limits. The study also recommends a twin 28 ½-foot trailer combination that could carry up to 108,000 pounds on eight axles (but not on the National Network). 13 P.L. 112-141 study was set up to provide the results of the assessments that were completed and to provide a summary of this analysis to Congress; FHWA did not intend to develop or support a position on changes to current Federal truck size and weight limits.14 In June 2015, the study was released and indicated that efforts to assess the full effects of the size and weight of various trucks are hindered by significant data limitations.15 The USDOT study does not speak directly to the configurations that the MnDOT study considered. The study analyzed highway safety and truck crash rates; modal shifts; pavement service life; highway bridge performance; and truck size and weight enforcement programs. These technical areas were analyzed using six different configurations and two “control” configurations.16 More information is available here: http://www.ops.fhwa.dot.gov/freight/sw/map21tswstudy/index.htm Support and Opposition Any proposal to increase the legal size or weight of vehicles is likely to bring out support and opposition. An approach that simplifies the complicated system of truck size and weight laws, with its many exceptions and special permits, would make compliance and enforcement easier. Support is likely to come from industries, especially those that transport heavier commodities like agricultural and forest products, as well as aggregate and other construction materials. Some industries claim that Minnesota is less competitive than its surrounding states due to Minnesota’s lower weight limits. Shippers and trucking companies, who are likely to see increased efficiencies through fuel, vehicle, and labor savings, are also likely to be supportive. Local governments are often supportive of industries in their communities that would benefit from increased size or weight, although local road authorities may have some concerns about whether their roads can support heavier trucks (however, local roads can be “posted down” with lower weight limits). Potentially positive environmental impacts from having fewer trucks using less fuel might also be raised by supportive parties. Various road safety groups oppose increases in truck size or weight, believing that such trucks will increase safety risks to motorists. They do not accept the assumption that truck vehicle miles of travel (heavy commercial ADT) will be reduced with heavier payloads, but rather the opposite, that trucking volumes will grow as a result of the increase efficiency, in part by diverting freight from other modes (rail, water). Organized labor and law enforcement employee associations have also expressed concerns about the impact on jobs and safety. Railroads, particularly short line railroads, are concerned about the diversion of commerce away from rail to trucks. These same groups raise concerns about impacts on infrastructure, particularly bridges, although road authorities themselves have not been as vocal in this regard. 14 http://ops.fhwa.dot.gov/freight/sw/map21tswstudy/technical_rpts/vol1technicalsummary.pdf 15 http://ops.fhwa.dot.gov/freight/sw/map21tswstudy/technical_rpts/ctswlsqapublicsuplmt.pdf 16 http://ops.fhwa.dot.gov/freight/sw/map21tswstudy/technical_rpts/index.htm 2 Heather Branigin From:Bascom, Julie <Julie.Bascom@edinaschools.org> Sent:Monday, March 28, 2016 1:16 PM To:James Hovland Cc:Roehl, Jackie Subject:Invitation to welcome community to the Passion Fair Dear Mayor, I’m excited to share that we will AGAIN have our 10th grade Passion Fair on April 19, 2016. Students have been busy identifying community issues that they want to solve, coming up with solutions and acting upon them. We are very proud of the efforts of our students to become engaged and responsible citizens. I am wondering if you could help us open the day by sharing a few remarks, during our kick‐off between 8:30‐9:00. If you have the availability to share 5 minutes, we would so appreciate your support. Please let me know if this will work with your schedule and we can talk before the kick‐off. Thank you Mayor. Julie Julie Rogers Bascom Service‐Learning Coordinator Edina Public Schools Julierogers.bascom@edinaschools.org 952.848.3957 We can teach only if we are willing to learn. ~ Simon Sinek 3 Heather Branigin From:Lori Gao <lori.z.gao@gmail.com> Sent:Sunday, March 27, 2016 5:53 PM To:Edina Mail Subject:Proclamation for the 23rd World Falun Dafa Day Dear Mayor James Hovland, My name is Lori Go. I’m a resident of Minnesota. I’m reaching out to ask you to issue a proclamation for the 23rd World Falun Dafa Day on May 13th, 2016. You can find examples from last year’s Falun Dafa Day celebration here: http://mnfalundafa.org/2015-world-falun-dafa-day-in-mn/ I’d appreciate if you could kindly read through this letter and consider my request. You may have heard of Falun Dafa, one of the world’s most popular meditation and cultivation practices. This ancient practice was introduced to the public in 1992 by Mr. Li Hongzhi, and quickly gained tremendous popularity through word-of-mouth. My family and I are among the over 100 million around the world who benefited from its healthy exercises as well as the peaceful and profound teachings. I have sever insomnia even when I was little. In day-care, I was known as the kid who never took naps. But soon after I started practicing Falun Dafa, insomnia, which I thought would never leave me, was gone. Falun Dafa’s principle of “Truthfulness, Compassion and Tolerance” makes my family and I happier and more peaceful at heart. It also makes us better and more helpful members of the community. I was born in China shortly after the Cultural Revolution. It was an era where the traditional Chinese culture was systematically destroyed to make place for the communist ideology. Most people in our generation have lost touch with our true cultural heritage, and the spiritual essence of our culture. The lack of traditional moral values has given rise to many issues in today’s China and impacting the world negatively. Falun Dafa, deeply rooted in the traditional Chinese culture, is a way for me to understand my own cultural heritage and to appreciate the traditional virtues, and helped me look at today’s China with a fresh perspective. Like many other Falun Dafa practitioners in U.S., I have taken a lot of time out of my busy life to promote traditional Chinese culture in local communities, and to share “Truthfulness, Compassion and Tolerance” with more people as I truly believe these principals will make the world a better place for us and our kids to live in. We offer weekly free meditation classes at U of M to the public, presented productions of Chinese traditional music and dance, and participated in many local events. We are also actively working to bring about a peaceful resolution to the persecution of Falun Gong in China, and improve the future of the world’s most populous country. People from your city have participated in our events and enjoyed them a lot. They also expressed appreciation for our effort in promoting cultural understanding and human rights. For these reasons and more, Mr. Li Hongzhi has been nominated for the Nobel Peace Prize four times. On this coming World Falun Dafa day, millions people across the world will celebrate this practice that has brought happiness, health and peace to them. Here in Minnesota, local practitioners will hold an annual celebration in front of the state Capitol on 5/3. It would mean a great deal to Falun Dafa practitioners and supporters here to hear a message of support from you on this important occasion. Thank you for reading and considering my request. I look forward to hearing good news from you! 4 For more information, please visit www.faluninfo.net, or feel free to contact me directly. Sincerely, Lori Gao 5 Heather Branigin From:Hamed Abeidi <abeidih@csp.edu> Sent:Sunday, March 27, 2016 12:51 PM To:Edina Mail Subject:questioners Hello the Edina City Council My name is Hamed Abeidi and I am a student at Concordia University, St. Paul. I am currently working toward my Masters in Educational Leadership and Administration. I live in Edina. 7402 Oaklwan Ave , Edina, MN 55435 Tel 6126367381 My current course class is called Educational Policy. For an upcoming assignment, we are asked to answer The questions that I plan to ask for members of the council are: 1. What is the process used to develop or update policy? 2. How are the constituents of the organization involved in the process? 3. How often is policy evaluated, reviewed and updated? 4. What is unique about the organizations policies? 5. What is missing or inadequate about the organizations policies? If you have a name of someone who may be able to assist me or Are you able to answer the questions via email that would also be greatly appreciated. 6 Thanks in advance, HAMED ABEIDi Cohort 378-MA–EDL L#00369179 7 Heather Branigin From:Jen Augustson <jen.augustson@gmail.com> Sent:Saturday, March 26, 2016 5:42 PM To:James Hovland Subject:66 West Hi Mayor Hovland, My name is Jen Augustson and I’ve been a part of the 66 West Task Force at ECLC. I’ve been wanting to send a personal thank you to you for your support for 66 West. I am so proud of what Edina has done to support this project!!! As you know, the city’s $550,000 contribution was instrumental in leveraging another $11 million dollars needed to build 66 West. I just love this collaborative effort to help address the hidden issue of homelessness in the suburbs - so many people are stepping up to help and I know your support and engagement has been critically important. I understand that there is another hearing on April 5 to create the TIF district to financially support 66 West and I’m hoping you’ll be able to support this action. Do you have any questions or concerns we should know about or be prepared to address? I would be happy to connect with Beacon about any information you need. Feel free to call me, too, if that is easier. Thanks so much for all of your effort - we are getting so close! Construction will start this summer :-) Sincerely, Jen Augustson 5000 Arden Ave Edina, MN 612-384-3359 8 Heather Branigin From:merlin1954@aol.com Sent:Friday, March 25, 2016 8:41 PM To:Edina Mail Subject:Fwd: Grandview Questions This is addressed to each member of the City Council. On March 11, I began an email exchange with Mr. Nuendorf. I asked 8 (non-lengthy) questions, listed below and fleshed out further in emails below. The 8 questions are about why the Council made the decision to go with TIF financing for Grandview. Weren't any of these questions addressed in the past couple of years of this process? If they were, I don't understand why they haven't been answered as of March 25. If they were not addressed by the council during the decision-making, how could the Council even begin to vote on the matter? These are not hard questions that require research. All I am asking is for answers from council members' re: their basis for the decision they have already made. I am requesting a response from each of you, please, for these questions. Some of you voted for it, some against. As a taxpayer who will be among those dealing with the financial implications of non-taxed development, I would like to know what the individual thinking was behind each vote, so I can understand why this happened. Mr. Neuendorf, thanks anyway. Sincerely, Donna Callender 5415 Countryside Road Question: Which of these (state categories of sites eligible for TIF financing) applies to the Grandview site? Do 3 buildings really justify declaring that Edina has “blight?” Why did you call 3 substandard buildings out of 10 acres “some buildings?” Isn’t that an exaggeration? On what basis did you call (at the Council Meeting) Grandview “blighted?” Does the City Council really think that building in Edina is a hard sell for anyone??? Non-stop teardowns of houses on every other block would seem to argue against that. 9 On what basis does the City decide that redevelopment is not going to happen soon in an extremely desirable plot of land? Why not allow normal venues of development to occur naturally, which they will. What’s the rush? Why should our revenue be diverted to anyone if it’s not necessary? -----Original Message----- From: Bill Neuendorf <BNeuendorf@EdinaMN.gov> To: 'merlin1954@aol.com' <merlin1954@aol.com> Sent: Thu, Mar 24, 2016 9:39 am Subject: RE: Grandview Good morning, I wanted to let you know that we are still working on a response to your lengthy questions. I should have a complete response next week. Bill Bill Neuendorf, Economic Development Manager 952-826-0407 | Fax 952-826-0390 | Cell 952-491-1143 BNeuendorf@EdinaMN.gov | www.EdinaMN.gov The City of Edina was named one of the Star Tribune’s Top Workplaces in 2015! From: Bill Neuendorf Sent: Wednesday, March 16, 2016 9:47 AM To: 'merlin1954@aol.com' Subject: RE: Grandview Hi Ms. Callendar, In the U.S., TIF was first used in the 1950s to counter blighted properties in California. The use and application of TIF has changed over the years. MN TIF Laws date back several decades. I’ll have to research the history of TIF Law in MN to respond to several of your questions. I will follow up in a few days. Bill 10 PS – I included our original conversation at the end of this message for reference. Bill Neuendorf, Economic Development Manager 952-826-0407 | Fax 952-826-0390 | Cell 952-491-1143 BNeuendorf@EdinaMN.gov | www.EdinaMN.gov The City of Edina was named one of the Star Tribune’s Top Workplaces in 2015! From: merlin1954@aol.com [mailto:merlin1954@aol.com] Sent: Tuesday, March 15, 2016 7:34 PM To: Bill Neuendorf; Edina Mail Subject: Grandview (Due to AOL's antics tonight, I have to send this from scratch. Hope you can use your sent mail to coordinate thoughts from that one to this one.) Dear Mr. Neuendorf, Sorry I’m so long getting back to you, and I appreciate that you responded to my concern. Let’s start with Blight: According to the MN House of Rep. Website (Legislature House of Representatives House Research Property Taxes Tax Increment Financing) Traditionally, redevelopment districts have been considered mechanisms to aid the development of "blighted areas"–sites occupied by dilapidated or rundown buildings or obsolete uses. The classic examples were inner city slums. Minnesota law provides four types of sites that qualify as redevelopment districts: 1. Areas that meet the statutory blight test 2. Vacant or underused rail facilities 3. Vacant or underused tank farms 4. Qualified disaster areas (Minn. Stat. § 469.174, subd. 10) 11 Question: Which of these applies to the Grandview site? Continuing with the MN House: To qualify under the blight test: 70 percent of the area of the district must be occupied by buildings, streets, utilities, or other similar structures, and More than 50 percent of the buildings must be structurally substandard You say in your email that 60% of Grandview buildings are substandard. This is based only on 5 buildings, one of which is already demolished, and 2 of which were only declared several months ago. Questions: Do 3 buildings really justify declaring that Edina has “blight?” Why did you call 3 substandard buildings out of 10 acres “some buildings?” Isn’t that an exaggeration? On what basis did you call (at the Council Meeting) Grandview “blighted?” The MN House (Office of Legislative Auditor) also states the following: Before creating a TIF district or subdistrict, a local government must find that in its opinion the subsidized developments would not have happened BUT FOR the use of the TIF. If authorities use TIF for developments that would be built anyway, TIF diverts tax revenue from the county and school to the development authority and city. 12 Questions: Does the City Council really think that building in Edina is a hard sell for anyone??? Non-stop teardowns of houses on every other block would seem to argue against that. On what basis does the City decide that redevelopment is not going to happen soon in an extremely desirable plot of land? Why not allow normal venues of development to occur naturally, which they will. What’s the rush? Why should our revenue be diverted to anyone if it’s not necessary? To be clear, I would like answers to these questions. I am not one of those people who find redevelopment “controversial.” If it’s done as part of an open, healthy process, I’m all in favor of it. I look forward to your responses, and I thank you again for your invitation to hear questions and concerns. Sincerely, Donna Callender 5415 Countryside Rd 952‐920‐9344 13 From: Bill Neuendorf Sent: Friday, March 11, 2016 5:48 PM To: 'merlin1954@aol.com' Subject: RE: Grandview blight...corrected email Hi, Thanks for inquiring about the Grandview 2 TIF District. I tried to contact you by phone to answer your question and left a brief message. In response to your question… The Grandview Commercial Area is about 80‐acres. The new TIF District includes less than 11‐acres that conform to the requirements in MN Statute for a “Redevelopment TIF District”. Most of these parcels were historically used for industrial purposes and several of the parcels are vacant or under‐utilized. Regarding the TIF Analysis, more than half of the buildings on these properties are considered “sub‐standard” based on the definitions in MN Statute. Excerpts from the TIF Analysis follow… Findings of “blight” are not a required condition to establish a Redevelopment TIF District. I am not sure which section of MN Statute you cite, but the definition does not pertain to the sections of MN Law that regulate the use of Tax Increment Financing (TIF) Districts. Realizing that redevelopment can be controversial to many people, I am happy to provide additional information and hear your concerns. Please feel free to call me at 952‐826‐0407. Bill 14 Bill Neuendorf, Economic Development Manager 952-826-0407 | Fax 952-826-0390 | Cell 952-491-1143 BNeuendorf@EdinaMN.gov | www.EdinaMN.gov From: merlin1954 [mailto:merlin1954@aol.com] Sent: Friday, March 11, 2016 8:59 AM To: Edina Mail Subject: Fwd: Grandview blight...corrected email Which of these conditions are present at Grandview? Thanks, Donna Callender, 9529209344. Subd. 11.Blighted area. "Blighted area" means any area with buildings or improvements which, by reason of dilapidation, obsolescence, overcrowding, faulty arrangement or design, lack of ventilation, light, and sanitary facilities, excessive land coverage, deleterious land use, or obsolete layout, or any combination of these or other factors, are detrimental to the safety, health, morals, or welfare of the community. Sent from Samsung tablet. -------- Original message -------- From: merlin1954 <merlin1954@aol.com> Date:03/11/2016 8:54 AM (GMT-06:00) To: mail@EdinaMN.gov Subject: Grandview blight The following comes from the Mn state government site. Which of the conditions for defining blight did Grandview meet? Thanks Donna Callender 9529209344 Sent from Samsung tablet. 15 Heather Branigin From:Clayton Dawson <claytond18680@isd273.org> Sent:Friday, March 25, 2016 1:27 PM To:James Hovland Subject:You're Invited to EHS on Apr 19 from 11:00-11:30 Dear Mr.Hovland, My name is Clay Dawson. I am a 10th grader at Edina High School. This year I completed an assignment called the passion project where we work to generate awareness and attempt to solve problems in society. My topic is rooftop solar. There are actually laws including in Edina, which either forbid or restrict rooftop solar. I would like to invite you to the Passion Fair on Apr. 19 in the Edina High School Media Center from 11:00am to 11:30am, to see my work on this issue, and to hopefully persuade you to help solve my issue. My PSA Thanks, Clay Dawson 16 Heather Branigin From:Dufour, Renee <Renee.Dufour@metrotransit.org> Sent:Friday, March 25, 2016 12:38 PM To:Mary Brindle; James Hovland; Kevin Staunton; Robert Stewart; swensonann1 @gmail.com Subject:Southview Middle School Apathy Project Dear Edina City Council Members, Maybe you are aware the 7th graders at Southview Middle School create an apathy project every year as part of their curriculum. My daughter and 2 other girls chose to study the lack of concern surrounding cigarette disposal in Edina. They focused their research of cigarette litter to the area around 50th & France. They discovered a lack of cigarette disposal receptacles, there are only 2, and of those 2 receptacles, they were hidden out of view and not easily accessible. Their solution was to provide more accessible cigarette disposal receptacles. Their receptacles had a twist. They would dispense gum as a reward for depositing a butt. The adults in the audience took it a step further and suggested the gum be Nicorette. Anyway, I am a proud mom and a concerned citizen so I thought I’d share the Google presentation and encourage you to consider providing cigarette disposal receptacles around town. Here is the link to the presentation https://docs.google.com Kind Regards, Renee DuFour 17 Heather Branigin From:Emma Soderstrom <emmas18696@isd273.org> Sent:Friday, March 25, 2016 11:54 AM To:James Hovland Subject:Passion Project Fair Hello Mayor Hovland, My name is Emma Soderstrom. As a sophomore at Edina High School, I would like to invite you our Passion Project Fair, April 19th 10:35-11:40 (am) at the Edina High School Media Center. The Passion Project is a research and service project the sophomores complete on a topic they have an interest in. My Passion Project is on energy consumption - the problems it causes, and the solutions we can take to fix them. Hope you'll stop by the Passion Fair and listen to my presentation! Thanks - Emma 18 Heather Branigin From:Clayton Dawson <claytond18680@isd273.org> Sent:Friday, March 25, 2016 9:29 AM To:James Hovland Subject:You're Invited to EHS on Apr. 19 for the Passion Fair Dear Mr.Hovland, My name is Clay Dawson. I am a 10th grader at Edina High School. This year I completed an assignment called the passion project where we work to generate awareness and attempt to solve problems in society. My topic is rooftop solar. There are actually laws including in Edina, which either forbid or restrict rooftop solar. I would like to invite you to the Passion Fair on Apr. 19 in the Edina High School Media Center from 11:00am to 11:30am, to see my work on this issue, and to hopefully persuade you to help solve my issue. Thanks, Clay Dawson 19 Heather Branigin From:Beth Landers <blanders@brookdale.com> Sent:Friday, March 25, 2016 8:23 AM To:Mary Brindle; James Hovland; Kevin Staunton; Robert Stewart; swensonann1 @gmail.com Subject:Brookdale Edina! Attachments:Final Flyer -Edina-GrandReopening.pdf Hello Brookdale Edina is have a large Grand Re‐Opening to show off their brand new renovations, and added assisted living care suites, and secured memory Care. We would be honored to have your members attend. I have attached an invite, please pass on to your board. All participants leave with a bottle of wine, and if you haven’t seen the penthouse view of the 18th floor it’s well worth the drive over! We would love to spread the word as much as possible, so if there is a newsletter, or social media we could post this invite to please let me know how we can do that. Thanks so much! Happy Friday! BETH LANDERS Business Development Director My Service To You live here every day. Minneapolis Market (BU 000812) 3330 Edinborough Way | Edina | MN 55435 Mobile 612.202.3558 | Fax 952.830.7027 www.brookdale.com │ www.communitywebsite.com Follow us: Facebook | Twitter | LinkedIn | YouTube ----------------------------------------- This email may contain confidential protected health information and/or attorney privileged information. If received in error, see our Privacy Statement at https://www.brookdale.com/privacy-policy/ We renovated to bring new life to senior living Brookdale Edina Independent Living | Assisted Living Alzheimer’s & Dementia Care 3330 Edinborough Way Edina, Minnesota 55435 brookdale.com ©2016 Brookdale Senior Living Inc. All rights reserved.BROOKDALE SENIOR LIVING and BRINGING NEW LIFE TO SENIOR LIVING are the registered trademarks of Brookdale Senior Living Inc.00 8 1 2 - P 3 - 0 2 6 - I N V 2 C B RSVP TODAY! Our $30 million renovation is complete! More than a facelift, this remodel created new high-floor apartments that offer the seniors you serve more options for pampered Independent Living, personalized Assisted Living or supportive Alzheimer’s and Dementia Care. After you see our new décor, amenities and apartment options, stay to network with your colleagues and sample our dining experience with a menu of complimentary dishes and a signature cocktail from our executive chef, Jon. You’ll also have an opportunity to win spectacular swag, from a designer handbag to a high-end bottle of champagne. Attend our Grand Reopening to see our luxurious hotel-style renovations. Thursday, April 7 4:30 to 7 p.m. Complimentary admission To RSVP, call (952) 831-4084 or email jpfeffer@brookdale.com. 20 Heather Branigin From:Isabel Busyn <isabelb18818@isd273.org> Sent:Friday, March 25, 2016 7:49 AM To:Margaret Busyn; scott.busyn@comcast.net; James Hovland; maureentrenary@olgschool.net Subject:Re: Passion Project Fair Hello again! I apologize for the inconvenience, but I forgot to attach my Public Service Announcement link! So here it is! -Isabel Busyn Concussions in Sports PSA On Fri, Mar 25, 2016 at 7:46 AM, Isabel Busyn <isabelb18818@isd273.org> wrote: Hello Important People! I am Isabel Busyn from Edina High School and I would love for you to take some time to read my email. The Passion Project is when the sophomore students at Edina High School pick a topic that they are passionate about and research it. I researched concussions and specifically how they affect children. To inform others about this topic and to further my knowledge on it, I have created a twitter account that gives followers facts and such on concussions and how to prevent them. I have also been working with our school Athletic Trainer to learn the best ways to prevent a concussion. I have created a Public Service announcement that you would be able to find at the attached link below that will help others learn a little about concussions in a short amount of time. The Passion Fair is on April 19th, 2016 and I would highly appreciate it if you were to attend. I will be presenting from 11:45-12:45 at Edina High School in Edina, MN, on the third floor just off of the commons towards the main office. Thank You for your time! -Isabel Busyn 21 Heather Branigin From:Isabel Busyn <isabelb18818@isd273.org> Sent:Friday, March 25, 2016 7:46 AM To:Margaret Busyn; scott.busyn@comcast.net; James Hovland; maureentrenary@olgschool.net Cc:Jackie Roehl Subject:Passion Project Fair Hello Important People! I am Isabel Busyn from Edina High School and I would love for you to take some time to read my email. The Passion Project is when the sophomore students at Edina High School pick a topic that they are passionate about and research it. I researched concussions and specifically how they affect children. To inform others about this topic and to further my knowledge on it, I have created a twitter account that gives followers facts and such on concussions and how to prevent them. I have also been working with our school Athletic Trainer to learn the best ways to prevent a concussion. I have created a Public Service announcement that you would be able to find at the attached link below that will help others learn a little about concussions in a short amount of time. The Passion Fair is on April 19th, 2016 and I would highly appreciate it if you were to attend. I will be presenting from 11:45-12:45 at Edina High School in Edina, MN, on the third floor just off of the commons towards the main office. Thank You for your time! -Isabel Busyn 22 Heather Branigin From:matt koop <koopmatt88@gmail.com> Sent:Thursday, March 24, 2016 7:58 PM To:Ross Bintner; Ben.koop95@gmail.com; environment@hennepin.us; tomkoop6 @gmail.com; Edina Mail Cc:jacqueline.roehl@edinaschools.org Subject:Help prevent fracking Hello everyone! This is part of my Passion project as a sophomore at EHS. The Passion project tasks students with choosing a world issue/topic that they care about and writing a long report on the issue, and also performing some sort of action within your community. For my issue I have chosen fracking, the unregulated and unsanitary technique of drilling for crude oil. I believe it would be very beneficial to ourselves and our environment to stop or regulate fracking as much as possible. On April 19th at EHS I will be presenting my report and action at 9:10. I highly encourage you to come and tell co-workers and friends to come as well! Thank you, sincerely, Matt. Here is a link to my PSA which gives a brief overview of my topic: https://animoto.com/play/ULeJ1Bq2FP1VxFxuIsOKxw 23 Heather Branigin From:NLC - National League of Cities <nlcmail@nlc.org> Sent:Thursday, March 24, 2016 5:00 PM To:James Hovland Subject:What did you think of the conference? James, let us know what you thought! Take a few minutes this weekend to help us make an even better conference next year. Fill out our survey about the Congressional City Conference and tell us what you learned, what you liked, and what you'd improve for next time. We read every one of your comments and suggestions, so please feel free to elaborate on your answers. You can also evaluate every session and workshop in the NLC Events app--just open the event and click the thumbs-up survey icon. This message was intended for: jhovland@edinamn.gov You were added to the system January 20, 2015. For more information click here. Update your preferences Unsubscribe | Unsubscribe via email 24 Heather Branigin From:Jose Burgos <joseb18384@isd273.org> Sent:Thursday, March 24, 2016 3:02 PM To:Edina Mail Cc:Tim Klobuchar Subject:EHS Passion Project Dear Mayor Hovland, My name is Jose Burgos, I am a 10th grader at Edina High School. I am doing a project called the Passion Project, for my project I am attempting to cut down on the communities childhood obesity. For this I will be going to Wise Guys at the Edina Community Center and working with children in physical activities for at least an hour a day to help cut down on the childhood obesity. I would like to invite you to the Passion Fair which is a fair where my project will be presented along with the rest of my classmates, it is held at Edina High School in the commons on the Fick Auditorium side, my presentation will be held on April 19th and it begins at 10:35 am and ends at 11:40 am, but if you’d like the presentations start at 9:10am and ends at 12:45pm. If you would like to see something to give you more motivation to come you can watch my PSA here https://www.youtube.com/watch?v=6TGzBEvzvFc . Thank You, Jose Burgos 25 Heather Branigin From:Scott H. Neal Sent:Wednesday, March 23, 2016 3:29 PM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Common Sense Edina (commonsenseforedina@gmail.com); Scott H. Neal Subject:RE: Common Sense for Edina - what is the status of the purchase of Weber Woods from the city of Minneapolis by the cities of Edina and St Louis Park? Good Afternoon ‐ As you’ll recall, we have been waiting for St. Louis Park and Minneapolis to negotiate their final purchase agreement, and then we would take that end product and adapt it for our Weber Woods purchase agreement. It appears that SLP and Minneapolis agreed to the terms of a purchase agreement at their most recent Council meeting on Monday night, March 21. The SLP city manager tells me the Council will consider granting final approval to the purchase agreement at their April 4 Council meeting. I have reached out to my staff contact at the City of Minneapolis to ask her to prepare our purchase agreement with the intent of putting it before you all at your April 19 Council meeting. I will include an update on this item in my March 25 Friday Report. Scott Scott Neal, City Manager 952-826-0401 | Fax 952-826-0390 sneal@EdinaMN.gov | www.EdinaMN.gov The City of Edina was named one of the Star Tribune’s Top Workplaces in 2015! From: Common Sense Edina [mailto:commonsenseforedina@gmail.com] Sent: Wednesday, March 23, 2016 1:01 PM To: James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1@gmail.com Cc: Scott H. Neal Subject: Common Sense for Edina - what is the status of the purchase of Weber Woods from the city of Minneapolis by the cities of Edina and St Louis Park? The Minneapolis Park Board is struggling to find money to rehab their parks. What happened to the purchase of Weber Woods from Minneapolis that went silent over a year ago? 26 Negotiations and Edina city council discussions were behind closed doors and the end result was no negotiation updates and no purchase. David Frenkel From Minnpost: Parks and wreck: How a 'historic' funding deal sums up the long-troubled relationship between Minneapolis and its parks board https://www.minnpost.com/politics-policy/2016/03/parks-and-wreck-how-historic-funding-deal-sums-long- troubled-relationship-be?utm_source=MinnPost+e-mail+newsletters&utm_campaign=d9d6c9c1d5- 3_23_2016_Daily_Newsletter3_23_2016&utm_medium=email&utm_term=0_3631302e9c-d9d6c9c1d5- 123638006 When it came time for her to vote, the president of the Minneapolis Park & Recreation Board wanted to make clear where she stood. “HELL, yes,” said Liz Wielinski after her name was called. And with that, the board was unanimous in endorsing a 20-year deal with the city of Minneapolis to provide money to repair and restore 157 neighborhood parks and facilities. If the City Council follows next month — something that is likely but not yet a certainty — the park board will stop work on a voter referendum that would have sought an annual increase in property taxes to cover the price of the initiative, which it had dubbed “Closing The Gap.” The moniker referred to the difference between the money available from current resources and what a park staff analysis argues is needed, and the referendum would have raised about $15 million a year. The funding deal with the city would give the parks somewhat less — about $10.5 million — but would include a $1.5 million appropriation at the end of this year to allow parks staff to get started on projects sooner. The city had already been giving $2.5 million a year to the parks for capital projects. 27 Heather Branigin From:Pritchard, Claire <Claire.Pritchard@CO.DAKOTA.MN.US> Sent:Wednesday, March 23, 2016 3:08 PM Subject:Letter to Councilmembers on Metropolitan Council Reform Attachments:Adoptee List- Principles on Metropolitan Council Reform.docx; Letter to Mayors.pdf Good afternoon, I am passing on a letter (attached) from a group of local government leaders in the metropolitan area. Please let me know if you have any questions or concerns. Regards, Claire Pritchard Assistant to the County Manager Dakota County Administration 651.438.4540 Principles on Metropolitan Council Reform: List of Adoptees (as of March 22, 2016) Cities Blaine Bethel Centerville Chanhassen Chaska Cologne Columbus Elko New Market Farmington Forest Lake Ham Lake Hamburg Hampton Jordan Lino Lakes Loretto Mayer New Germany New Prague Norwood Young America Oak Grove Prior Lake St. Francis Shakopee Victoria Watertown Counties Anoka Carver Dakota Scott March 23, 2016 Dear Mayor, Yesterday we sent a letter to city councilmembers in the metropolitan area, including the members of your City Council, reiterating our position on Metropolitan Council reform (as detailed in our letter to you dated February 8, 2016). We wanted to make sure that all metropolitan elected officials are fully informed of our efforts and of the rationale behind them. We also used the opportunity to report that 30 jurisdictions have adopted our principles thus far (list attached). We would like to reiterate our sincere desire for a dialogue on this important topic, and are more than happy to meet with you and your Council to discuss why we feel these efforts are so vital to the continued success of the Twin Cities metropolitan area. Please contact any of the undersigned or Claire Pritchard at (651) 438-4540 or at Claire.Pritchard@co.dakota.mn.us with any questions or concerns, or to set up a time to discuss these issues. Sincerely, Rhonda Sivarajah Anoka County Board of Commissioners Matt Look Anoka County Board of Commissioners Scott Schulte Anoka County Board of Commissioners Randy Maluchnik Carver County Board of Commissioners Nancy Schouweiler Dakota County Board of Commissioners Liz Workman Dakota County Board of Commissioners Chris Gerlach Dakota County Board of Commissioners Mike Beard Scott County Board of Commissioners Jon Ulrich Scott County Board of Commissioners 28 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Wednesday, March 23, 2016 1:01 PM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - what is the status of the purchase of Weber Woods from the city of Minneapolis by the cities of Edina and St Louis Park? The Minneapolis Park Board is struggling to find money to rehab their parks. What happened to the purchase of Weber Woods from Minneapolis that went silent over a year ago? Negotiations and Edina city council discussions were behind closed doors and the end result was no negotiation updates and no purchase. David Frenkel From Minnpost: Parks and wreck: How a 'historic' funding deal sums up the long-troubled relationship between Minneapolis and its parks board https://www.minnpost.com/politics-policy/2016/03/parks-and-wreck-how-historic-funding-deal-sums-long- troubled-relationship-be?utm_source=MinnPost+e-mail+newsletters&utm_campaign=d9d6c9c1d5- 3_23_2016_Daily_Newsletter3_23_2016&utm_medium=email&utm_term=0_3631302e9c-d9d6c9c1d5- 123638006 When it came time for her to vote, the president of the Minneapolis Park & Recreation Board wanted to make clear where she stood. “HELL, yes,” said Liz Wielinski after her name was called. And with that, the board was unanimous in endorsing a 20-year deal with the city of Minneapolis to provide money to repair and restore 157 neighborhood parks and facilities. If the City Council follows next month — something that is likely but not yet a certainty — the park board will stop work on a voter referendum that would have sought an annual increase in property taxes to cover the price of the initiative, which it had dubbed “Closing The Gap.” The moniker referred to the difference between the money available from current resources and what a park staff analysis argues is needed, and the referendum would have raised about $15 million a year. The funding deal with the city would give the parks somewhat less — about $10.5 million — but would include a $1.5 million appropriation at the end of this year to allow parks staff to get started on projects sooner. The city had already been giving $2.5 million a year to the parks for capital projects. 29 Heather Branigin From:Gwen Nale <gwen@parktrust.org> Sent:Wednesday, March 23, 2016 12:14 PM To:James Hovland Subject:Edina, MN! Join us for Kids to Parks Day on May 21, 2016! Attachments:ktpproclamation2016.doc; Join us for Kids to Parks Day on May 21, 2016!.pdf Hi Mayor Hovland! We would love to have your city do a proclamation to recognize May 21st as Kids to Parks Day. This is a national day of outdoor play that is officially in support of the First Lady's Let's Move Outside initiative. Attached is some more information. Please feel free to reach back to me and we can discuss more! Cheers Gwen KIDS TO PARKS DAY – MAY 21st! Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Get Ready for Kids to Parks Day! Hooray for the National Park Service turning 100 in 2016! Join us in celebrating our nation’s parks by participating in the 6th annual Kids to Parks Day on Saturday, May 21, 2016. This national movement engages children and families with parks, nature, and healthy outdoor play. How could YOU get involved? Proclaim Kids to Parks Day by signing and returning the proclamation template TODAY. Also, host or co-brand a kid-friendly event at one of your parks that weekend. Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. 30 Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Proclamation Template Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Host an Event Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Free Resources Questions or need more information? Please contact Collin Knauss, Regional Manager of Youth Programs, at Collin@parktrust.org or 301-279-7275, with any questions. Thank you for your participation. Together we will get hundreds of thousands of children outdoors for a national day of play! Copyright © 2016 National Park Trust. All rights reserved Above photo courtesy of Wilderness Inquiry Our mailing address is: 401 E. Jefferson Street, Suite 203, Rockville, MD, 20850 31 This email was sent to collin@parktrust.org why did I get this? unsubscribe from this list update subscription preferences National Park Trust · 401 E. Jefferson St. Suite #203 · Rockville, MD 20850 · USA -- -- Gwen Nale Kids to Parks™ Day Intern National Park Trust 401 East Jefferson Street #203 Rockville, Maryland 20850 gwen@parktrust.org P. 301.279.7275 F. 301.279.7211 www.parktrust.org Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Facebook - Twitter - Instagram - Pinterest - You Tube - Flickr - DONATE Today Kids to Parks Day: Saturday, May 21, 2016 A Proclamation WHEREAS, May 21st, 2016 is the sixth Kids to Parks Day organized and launched by the National Park Trust; and WHEREAS, Kids to Parks Day empowers kids and encourages families to get outdoors and visit America’s parks; and WHEREAS, it is important to introduce a new generation to our nation’s parks because of the decline in Park attendance over the last decades; and WHEREAS, we should encourage children to lead a more active lifestyle to combat the issues of childhood obesity, diabetes mellitus, hypertension and hypercholesterolemia; and WHEREAS, Kids to Parks Day is open to all children and adults across the country to encourage a large and diverse group of participants; and WHEREAS, Kids to Parks Day will broaden children’s appreciation for nature and the outdoors; and NOW THEREFORE, (I/WE) of (City/Town) (State) do hereby proclaim to participate in Kids to Parks Day. (I/WE) urge residents of (city) to make time May 21st, 2016 to take the children in their lives to a neighborhood, state or national park. Dated this _______ day of (Month) 2016 (Name of body approving proclamation) By __________________ KIDS TO PARKS DAY – MAY 21st! Get Ready for Kids to Parks Day! Hooray for the National Park Service turning 100 in 2016! Join us in celebrating our nation’s parks by participating in the 6th annual Kids to Parks Day on Saturday, May 21, 2016. This national movement engages children and families with parks, nature, and healthy outdoor play. How could YOU get involved? Proclaim Kids to Parks Day by signing and returning the proclamation template TODAY. Also, host or cobrand a kidfriendly event at one of your parks that weekend. Proclamation Template Host an Event Free Resources Subscribe Share Past Issues RSSTranslate Questions or need more information? Please contact Collin Knauss, Regional Manager of Youth Programs, at Collin@parktrust.org or 3012797275. Thank you for your participation. Together we will get hundreds of thousands of children outdoors for a national day of play! Copyright © 2016 National Park Trust. All rights reserved Above photo courtesy of Wilderness Inquiry Our mailing address is: 401 E. Jefferson Street, Suite 203, Rockville, MD, 20850 32 Heather Branigin From:Molly O'Connor <moconnor@bradymail.org> Sent:Wednesday, March 23, 2016 10:07 AM To:James Hovland Subject:Would you consider signing this letter of support? Attachments:Mayor County Exec Sign On Letter AG Lynch (3) (1).pdf Dear Mayor Hovland, My name is Molly O'Connor and I am writing on behalf of the Northland Minnesota Million Mom March and the Brady Twin Cities chapter of the Brady Campaign to Prevent Gun Violence. We are two of many chapters throughout the country who have been working with the Brady Campaign for over 15 years to prevent gun violence. I am writing you today to ask for your help. We've co-authored a letter with the mayors of New York, Chicago, and Los Angeles asking Attorney General Loretta Lynch to step up the Department of Justice's efforts in addressing the very small number of gun dealers--only 5% in total--that are responsible for 90% of guns traced to crime. You see, in any given year, 84% of gun dealers nationwide don't have a single gun that they've sold traced to crime. Those dealers have reasonable business practices that work to ensure that guns don't get into the hands of people that we all agree shouldn't have them--like felons, rapists, and the dangerously mentally ill. Meanwhile, this very small number of dealers are wreaking havoc on our communities. And so we are asking you to sign the attached letter and become one of the over 70 mayors around the country that are already signatory. Please don't hesitate to let me know if you have questions. If we don't hear from you in a few days, we'll give you a call to follow up. Thank you so much for your consideration. Molly O’Connor moconnor@bradymail.org cell: 203-521-0323 October 28, 2015 The Honorable Loretta Lynch Attorney General of the United States U.S. Department of Justice 950 Pennsylvania Avenue, NW Washington, DC 20530 Dear Madam Attorney General: As mayors and county executives, we are writing to direct your attention to an opportunity to meaningfully address one of the most pressing public safety issues facing cities, towns and communities throughout our nation: gun violence. Each day 89 people die in the U.S. from gunshots; and more than 200 others are shot and survive, many suffering from lifelong injuries. The troubling rise in gun crimes, homicides and mass shootings in many communities across the nation makes it all the more critical that we do something immediately. As has been shown by the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) data – corroborated recently by data provided by individual police departments – virtually all crime guns in the U.S. are originally sold by a relatively small number of gun dealers, which the Brady Campaign to Prevent Gun Violence has labeled “bad apple” gun dealers. According to the Brady Campaign, 5 percent of gun dealers in the U.S. supply 90 percent of guns used in crime. Many of these gun dealers are licensed through the U.S. Department of Justice, yet they continue to employ irresponsible or illegal business practices contributing to the proliferation of guns on the street, impacting communities and law enforcement’s efforts to stop gun violence. Therefore, we join with members of Congress and others in asking you to direct the Department of Justice and the ATF to intervene and take immediate action against “bad apple” gun dealers by bringing them into compliance or shutting them down. Specifically, we believe the following actions, by ATF and others, would reform “bad apple” gun dealers and reduce gun violence: • Establish clear standards warranting investigation into the business practices of licensed gun dealers, based on key metrics proven to indicate irresponsible or illegal activity (such as a high volume of crime gun traces). • Launch investigations into the business practices of likely “bad apple” gun dealers, starting with the worst offenders in terms of the number of crime guns sold and other proven metrics that the ATF establishes, revoking the licenses of dealers that do not comply with the law. • Conduct thorough annual inspections, starting with the 1 percent of gun dealers that sell more than half of all crime guns, revoking the licenses of dealers that do not comply with the law. • Publish and enforce a code of conduct of responsible and lawful business practices for firearms dealers to prevent guns from being obtained by criminals and other demonstrably dangerous people and require compliance with the practices that are necessary to carry out the prohibitions in the federal gun laws. • Annually release more information on gun trafficking and crime gun traces, including a list of the top 5 percent of gun dealers who are supplying crime guns. • Make trace data readily available to local and state law enforcement (including state and local prosecutors) so they can pursue and prosecute the “bad apple” dealers impacting their jurisdictions. Ultimately, as local elected officials, we hold ourselves accountable for the safety of everyone who lives, works, or visits our cities, towns and counties. Gun violence impacts us all, and every day that “bad apple” gun dealers are allowed to operate and put more guns out on our streets, is another day someone’s father or mother or child is lost to gun violence. That is why we implore you to take swift, meaningful action to work with our cities and communities to reform a system that allows for “bad apple” gun dealers to operate and make all Americans safer. Sincerely, Rahm Emanuel Eric Garcetti Bill de Blasio Mayor Mayor Mayor City of Chicago City of Los Angeles City of New York 33 Heather Branigin From:Charles Weldon <charlesw18178@isd273.org> Sent:Tuesday, March 22, 2016 10:01 PM To:James Hovland Cc:Jackie Roehl Subject:Saving the Honey Bees Hello Mr. Mayor, This April, Edina High School is holding a passion fair for students to present about information they are passionate about. To participate in this fair I have researched and written about the declining population of honey bees. I have set out to make a difference in my community by advocating the protection of bees, and you can do the same by supporting my cause on April 19th from 10:35 to 11:40 just off the commons at Edina High School in Minnesota. Here is video for a brief understanding of our problem: https://youtu.be/Tg8xP7UKEsc Thank you for your time, Charlie Weldon 34 Heather Branigin From:Westin Edina Galleria <sales=westinedinagalleria.com@mail141.suw14.mcdlv.net> on behalf of Westin Edina Galleria <sales@westinedinagalleria.com> Sent:Tuesday, March 22, 2016 8:17 PM To:James Hovland Subject:You're Invited to Celebrate at The Westin Edina Galleria 35 Copyright © 2016 Westin Edina Galleria, All rights reserved. Want to change how you receive these emails? 37 Heather Branigin From:Frazell, Kevin <KFrazell@lmc.org> Sent:Tuesday, March 22, 2016 1:47 PM To:Mayor's Association Subject:[mayorassoc] MN Mayor's Annual Conference - Updated Information This is e‐mail is for BOTH the over 60 mayors already registered for the MMA annual conference in Bloomington, April 29 and 30, AND for those who haven’t yet registered but should!! A Visit from Governor Dayton!! We are delighted to let you know that Governor Mark Dayton has accepted our invitation to make remarks on Friday evening around 7:00. We understand that he will be bringing an extra Local Government Aid check for any mayor at the conference!!! OK, OK, the last sentence is an early April Fool’s joke – no extra check. But the Governor is coming and it’s just one more reason you, too, should be there!! If You Haven’t Yet Registered Here’s why you should: talk with other mayors, as well as LMC staff, about the issues on your mind and going on in your city go on a Saturday morning tour of the new Minnesota Vikings U.S. Bank Stadium participate in the MMA annual business meeting spend Saturday afternoon learning about Minnesota’s economy – why it’s so strong; where it’s headed; how your community might be impacted wrap it up with a wonderful Saturday evening with colleagues, hosted at a beautiful historic house in Sunfish Lake Spouses will join the mayors for the Saturday morning stadium tour, then enjoy a group lunch, shopping and relaxing at the next‐door Mall of America! Register for this conference no later than April 21 and don’t forget to book a discounted hotel rooms by April 7: www.lmc.org/MMA16 And a Couple of Details for Those Already Registered or Planning to Register Stadium Tour – the Vikings and Mortenson Construction have some very stringent guidelines on what must be worn (or not worn) for the Saturday morning tour: Provided: • Hard hats • Safety glasses • Safety vests • Gloves Acceptable and recommended: • Jeans or casual durable pants • Sturdy, thick/hard‐soled work or hiking boots Unacceptable and not allowed: 38 • Skirts, dresses, capris, shorts (no bare legs) • Sleeveless or shirt‐sleeves less than 4 inches long (no tank tops/cap sleeved shirts) • Sneakers or athletic shoes • Soft or thin‐soled shoes (no dress shoes) • Sandals open‐heeled or open‐toed shoes • High heels of any kind (no high heeled shoes; no high heeled boots) The conference schedule allows time after we get back to the hotel to change clothes before heading to the business lunch and afternoon educational program (or for spouses, to MOA for lunch). BTW, for spouses there will continuous shuttle bus looping between the hotel and MOA every 30 minutes all afternoon. Mayor’s Gift Exchange – and, of course, just a friendly reminder that we’ll have our annual fun tradition of a gift exchange/raffle on Friday evening. Totally optional, but all mayors are welcome to contribute a gift that reflects or is a product of their community. The Executive Committee has asked that we remind everyone that the value of gifts should be modest and reasonable to the occasion. Hope to see you in Bloomington and Sunfish Lake at the end of April! Kevin Kevin Frazell, ICMA-CM Director of Member Services Tel: (651) 281-1215 | Fax: (651) 215-4104 Cell: (651) 303-6034 kfrazell@lmc.org | www.lmc.org League of Minnesota Cities 145 University Ave. West St. Paul, MN 55103 Connecting & Innovating since 1913 Stay connected with the League of Minnesota Cities: Web Facebook Twitter Blog --- You are currently subscribed to mayorassoc as: jhovland@edinamn.gov To unsubscribe send a blank email to leave-272516- 134747.d6efcee84896c0ee8a72ea285a68e539@listserv.lmc.org 39 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Monday, March 21, 2016 11:34 PM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - CityPages - The secrecy and sordid histories behind St. Paul's soccer stadium An interesting timely article about why government should stay out of commercial development. David Frenkel http://www.citypages.com/news/the-secrecy-and-sordid-histories-behind-st-pauls-soccer-stadium- 8125710 Riverbend, for example, was built using tax increment financing (TIF) loans, which are repaid from developers' regular tax payments for city, school, and other governmental services. It's now far behind on its payments. Though Westminster has done somewhat better, it too remains behind. The Port Authority now has 13 projects built with such financing, which is theoretically supposed to expand the city's future tax base. But the complexity of these deals often makes it difficult for bean counters, let alone Joe Public, to track whether TIF investments are really paying off for St. Paul residents. In a 2012 email, Port CFO Laurie Hanson expressed concerns that reported TIF proceeds from the Riverbend project did not appear to match city tax records. "We are finding unusual variances in all of the TIF districts," she wrote, though no resolution appears in any following correspondence released by the agency. Such discrepancies are of serious concern in St. Paul, where nearly 10 percent of commercial property is in a TIF district. Throw in its large number of government and nonprofit properties, and there's a limited tax base to fund city services. 40 Heather Branigin From:Jackie Sullivan <sullivan6832@comcast.net> Sent:Monday, March 21, 2016 2:10 PM To:James Hovland Subject:New TIF District Supporting 66 West -- affordable housing for young adults Mayor Hovland, My name is Jackie Sullivan. I represent St. Stephen’s Episcopal Church on the 66 West Housing Task Force at Edina Community Lutheran Church. First, let me say thank you for your support of 66 West. The city’s $550,000 contribution was so important for leveraging the $11 million dollars needed to build homes for young adults experiencing homelessness. I am proud of the City of Edina for being a leader on this hidden issue facing the southwest suburban area. I hope we can count on your vote YES on April 5th for creating a new TIF district to support the city’s financial commitment to 66 West. If you have any questions or concerns we should know about or be prepared to address, I hope you will reply to this email or call me at my home telephone number below. Thank you for your time! Jackie Sullivan 952.941.4153 41 Heather Branigin From:Souhan, Jim <Jim.Souhan@startribune.com> Sent:Monday, March 21, 2016 1:05 PM To:Edina Mail Subject:My network Mr. Hovland: I enjoyed meeting you this morning. Any friend of Joe's might as well be a friend of mine. I'm going to be very forward. I have started a Minnesota sports network, MalePatternPodcasts.com. We do five shows a week, with Roy Smalley on baseball, Michael Russo on hockey, Jon Krawczynski on basketball and Viking Update publisher Tim Yotter on football, plus my interview show. In fact, I'm going to have Joe on my show from The Masters. I'm reaching out because I need all the help I can get in terms of networking and sales. I've always been a journalist and only now am trying to be something of a businessman. I'm looking for businesses that might want to advertise with us. I'm also looking for people to sell ads for me. If you can point me toward anyone in either category, I would really appreciate it. I figure you know your way around these areas. Thanks very much. Jim Souhan 42 Heather Branigin From:Joan Doyle <jdoyle4455@comcast.net> Sent:Monday, March 21, 2016 12:36 PM To:Edina Mail Subject:Request to the Mayor, Edina, MN Hello Mayor James Hovland ‐ I would appreciate if you can take a moment to send a 'thank you for your service' message so I can hand to my Dad during MAIL CALL on the Twin Cities Honor Flight from Mpls. To Washington, DC on April 16, 2016. My Dad, Paratrooper, Sgt. Harold E. Lundin, 11th Airborne, 187th Infantry during World War II is 91 years old and this will be his first time to see the memorials. He is so looking forward to this WDC trip despite some memory loss. We moved to the Morningside area of Edina to start with in 1958 and has remained a resident since then ‐ back when phone numbers were: Wa 6‐xxxx, as a matter of fact he still has the same phone number ‐ boy, those were the days! Thank you for your kindness, time and support. Either email or US mail will work. Joan Doyle (his daughter) a 1973 graduate of Edina My email address is: jdoyle4455@comcast.net Sent from my iPad 43 Heather Branigin From:Paul Nelson <pnelson5220@gmail.com> Sent:Saturday, March 19, 2016 12:39 AM To:Common Sense Edina Cc:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com; Scott H. Neal Subject:Re: Common Sense for Edina - City of Edina web site problems Not THAT important... On Mar 19, 2016, at 12:23 AM, Common Sense Edina <commonsenseforedina@gmail.com> wrote: Both of the following City of Edina web sites are having problems loading content Friday night. It appears the city web site is not monitored 24x7. There are companies that can provide web site monitoring services that the city of Edina should be using. We live in the digital age and the city web site should be available 24x7. http://www.ci.edina.mn.us/ http://edinamn.gov/ David Frenkel 44 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Saturday, March 19, 2016 12:24 AM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - City of Edina web site problems Both of the following City of Edina web sites are having problems loading content Friday night. It appears the city web site is not monitored 24x7. There are companies that can provide web site monitoring services that the city of Edina should be using. We live in the digital age and the city web site should be available 24x7. http://www.ci.edina.mn.us/ http://edinamn.gov/ David Frenkel 45 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Friday, March 18, 2016 12:15 PM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - MINNPOST : How to get around Minnesota’s open meetings laws — in three easy steps David Frenkel FYI https://www.minnpost.com/politics-policy/2016/03/how-get-around-minnesota-s-open-meetings-laws-three- easy-steps?utm_source=MinnPost+e-mail+newsletters&utm_campaign=b962c08f68- 3_18_2016_Daily_Newsletter3_18_2016&utm_medium=email&utm_term=0_3631302e9c-b962c08f68- 123638006 In late February, the St. Paul Port Authority Board of Commissioners met to select a new president. The authority does a lot of things, but its most prominent role is to serve as the city’s economic development agency: It has worked on deals to renovate the closed Macy’s store in downtown; to secure a Major League Soccer franchise in Midway; and to find new uses for an old 3M headquarters. The port had been looking for a new leader since Louis Jambois announced last fall that he planned to retire. By port authority standards, the meeting was a sell-out, attracting a large crowd to its downtown St. Paul headquarters. But when the time came for the board to discuss on the appointment, there was no discussion at all. As Nneka Morgan, the board vice chair who chaired the committee charged with finding a new leader, explained the process, a single sheet of paper was placed on the table in front of each board member. At Morgan’s insistence, the sheet was placed face down. Board members were instructed not to turn it over until she directed them to. “We have had a closed process the entire time, so we had a very, very confidential process,” Morgan told the commissioners. When board members were finally allowed to turn over the sheet of paper, they found information on a single person. “We decided on the candidate in front of you: Mr. Lee Krueger,” Morgan said. 46 A motion was made. A board member asked a single question. And then Krueger was appointed unanimously. There was some applause, and even some cake. But no public comment. It was quick, if not quite transparent. Though Krueger is a known entity, having served since 2012 as the authority’s senior vice president of real estate and development, wouldn’t the board want to interview the sole finalist presented to them, given that choosing a president is perhaps the board’s biggest decision? Not really. “We were very supportive of Lee,” said port authority Board Chair Lee Melander. “And the response I’ve gotten from the community has been overwhelming, which to me indicates the selection of a successful candidate who has a tough and interesting job.” What about interviewing other candidates? Nope. “We empowered the selection committee to be our eyes and ears,” said Melander, who noted that the process used to select Krueger was the same one used to hire Jambois eight years ago. “We trusted their judgement and I can tell you, in fact, if there was an issue we would have had a lively debate.” And it was all, at least according to the Minnesota courts, legal. A handy guide to making your meetings secret How, exactly, is that possible? To explain that, we have to go back in time a bit. It turns out that Minnesota was an early adopter of what are collectively called open meeting laws. The state’s first such statute was enacted by the Legislature in 1957, aimed at giving the public a way to detect improper influence over elected officials, to assure their right to be informed, and to give them an opportunity to present their views. Then, in 1973, the law was expanded to cover nearly all state and local boards, commissions, councils and committees thereof. And in 1983, the Minnesota Supreme Court ruled that the law is to be applied in favor of public access, with only limited exceptions. But like most laws, how things work in the real world is a matter of both what the statute says and what the courts have ruled it means. Minneapolis attorney Mark Anfinson, who is writing a legal handbook on open meetings in Minnesota, said the sum of the law is about half of each. And figuring out whether a government entity followed the law — or not — requires a reading of case law as well as the statute. But rather than parse legal precedents to explain how entities like the Port Authority are able to effectively get around the state's open meeting laws, we thought we’d take a different approach. 47 In honor of national Sunshine Week, we present this handy guide — a simple, three-step manual for making decisions in secret, brought to you by Minnesota’s courts. In fact, if they so choose, those responsible for some of the state's most high-profile job vacancies — superintendent of Minneapolis Public Schools or St. Paul Police chief — could use a similar template to make the hires mostly outside the public view. 1. Create a special committee In 1988, the University of Minnesota was in need of a new president, so the board of regents decided that an advisory committee should be created to search for candidates and make recommendations to the ruling board. Professors, staff members and students were selected to serve but no regents were involved. A few early meetings were open, but then the advisory committee retired to secret sessions. The Minnesota Daily, the school’s student newspaper, brought suit to force the meetings to be re- opened. They lost. The court of appeals found that since the advisory group wasn’t the decision maker — and because no decision makers sat on the committee — it wasn’t governed by the open meetings law. “The presumption of openness is not absolute, and it may be outweighed by other concerns,” wrote Judge D.D. Wozniak, who went on to write that “the [Minnesota Supreme Court] has endorsed a balancing test between ‘the public’s right to be informed’ and its ‘right to the effective and efficient administration of public bodies.’” The appeals court also said that the right of the public to be heard would be satisfied later in the presidential search — that its ruling should not be read to mean that an entire search process could be done outside the public eye. “The regents cannot avoid public comment of a controversial matter by delegating the choice of a president to (the advisory committee),” Wozniak wrote. The court was satisfied that the committee wouldn’t simply recommend a single finalist “thereby effectively closing the entire selection process” because university lawyers assured the judges that multiple finalists would be interviewed in an open meeting. 2. Make sure that search committee doesn’t include too many decision-makers Even though the Minnesota Daily case suggested that the presence of members of a governing body on a committee might make it subject to the state’s open meetings law, that was changed five years later. In Sovereign v. Dunn, an appeals court ruled that just because a meeting attended by public officials discussed public issues, that didn’t necessarily make it governed by the open meetings law. The case stemmed from discussions between officials from Lake Elmo and neighboring Oakdale over a land dispute. In an attempt to resolve disagreements, officials — both appointed and elected — from the two cities had a series of informal meetings. After a resolution was agreed to and approved by 48 both cities, a local resident filed suit, challenging the decision and claiming that the Lake Elmo officials were essentially exercising a function of the government in the informal meetings and therefore subject to the state’s open meeting law. Not so, ruled the state appeals court. “We hold that a gathering of public officials is not a ‘committee, subcommittee, board, department or commission’ subject to the open meeting law unless the group is capable of exercising decision-making powers of the governing body,” wrote Judge Daniel Foley. And what about the concern that a government body might use a search committee as a tool to keep a process secret — or that the search committee might thwart open discussion and deliberation among the governing body by presenting a single “finalist?” That was also done away due to the Sovereign v. Dunn ruling. 3. Make sure there is just a single finalist After the truncated meeting that ended with Krueger’s appointment as president of the port authority, MinnPost filed a request for documents under the state Data Practices Act, which guarantees public access to most government records. The letter asked the authority to provide data about other potential candidates for the job. During the Feb 23 meeting, Morgan was careful to present a single finalist to her fellow commissioners. While she and the other four members of the search committee interviewed many candidates — perhaps as many as eight — the port maintains that those interviews don’t trigger the DPA because the search committee is not “the appointing authority” and because those candidates were not considered “finalists” under the statute. Since Krueger was the only finalist presented to the board, his is the only résumé that must be released under the law. In response to the DPA request by MinnPost, port authority staff eventually released four résumés, including Krueger’s. But it did so without conceding that it was required to release the information. (For the record, the other applicant resumes released by the port authority were: Todd P. Hurley, director of the St. Paul Office of Financial Services; Christopher Eng, vice president of public finance for Northland Securities; and Barbara L. Sporlein, deputy commissioner, Minnesota Housing Finance Agency.) In fact, the port maintains that its search committee wasn’t governed by the state’s open meetings laws or the data practices act at all. Melander said the meeting where Krueger was hired wasn’t the place for public comment but was for board discussion only. “It’s a discussion that certainly the public can have down the line,” he said. 49 Was the search committee empowered by the board to essentially make the decision on the port’s new president? That was how Melander described the board’s charge to the commission. And other board members said the expectation was that a single name would be brought forward for approval. In describing the work of her committee, in fact, Morgan didn't shy away from using the language of decision-making: “...the person we have chosen…,” “...the selected candidate…,” “...we decided on the candidate before you…,” “...the reason we selected this candidate….” And this: “This is the candidate we unanimously decided on at the committee.” The fact that all of that the interviewing, discussion, deliberation was done behind closed doors does not seems to matter, at least according to Minnesota’s courts — as long as the port authority staff and board carefully followed steps 1, 2 and 3. 50 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Friday, March 18, 2016 12:08 PM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - Edina Truck Scale Certifications Attachments:2015 Certification.pdf The city manager emailed me in December saying 'The city of Edina owns and operates a mobile truck scale'. It would have been helpful if the city manager would have correctly called the scale what the state of MN refers to it as a 'portable vehicle scale'. Telling state employees my questions were 'political' was completely uncalled for especially since the city manager gave me incorrect information that led to this confusion. It’s one thing to let someone get to you; it’s another to show it. David Frenkel Resident and voter - ----- Forwarded Message ----- From: Scott H. Neal <sneal@EdinaMN.gov> To: James Hovland <jhovland@hovlandrasmus.com>; "swensonann1@gmail.com" <swensonann1@gmail.com>; "Kevin Staunton (kevin@stauntonlaw.com)" <kevin@stauntonlaw.com>; Mary Brindle (Comcast) <mbrindle@comcast.net>; "Bob Stewart (Bob.Stewart@theplatinumgrp.com)" <Bob.Stewart@theplatinumgrp.com> Cc: "David Frenkel (frenkel@att.net)" <frenkel@att.net> Sent: Monday, March 14, 2016 3:22 PM Subject: FW: Edina Truck Scale Certifications Good Afternoon, Last night, David Frenkel sent the Council an email making a number of allegations and posing questions about the City’s ownership and/or use of a commercial truck scale. This email will rebut and clarify Mr. Frenkel’s latest accusations. Mr. Frenkel contacted the MN Division of Weights & Measures and received confirmation that the City does not own a commercial scale. That is true. The City does not own a commercial truck scale. The state official answered Mr. Frenkel’s question exactly as he asked it. What Mr. Frenkel did not ask, and what the state official did not tell him, is that the City does not need to use a commercial truck scale to conduct truck weight limit enforcement activity on our streets. The email below from the Director of the Division of Weights & Measures confirms that fact. The City may enforce truck weight limits on City streets with mobile truck scales, which the state refers to as “portable vehicle scales”. The City owns four portable vehicle scales. We have them certified annually. I have attached their most recent certification documentation. The email below from the Director of the Weights & Measures Division confirms that the City’s use of the portable vehicle scales is appropriate and that our scales are currently certified. 51 Scott Neal, City Manager 952-826-0401 | Fax 952-826-0390 sneal@EdinaMN.gov | www.EdinaMN.gov The City of Edina was named one of the Star Tribune’s Top Workplaces in 2015! From: Quinn, Julie (COMM) [mailto:julie.quinn@state.mn.us] Sent: Monday, March 14, 2016 11:42 AM To: Scott H. Neal Cc: VanderPlaats, Greg (COMM) Subject: RE: Edina Truck Scale Certifications Good morning to you too, Mr. Neal. It’s impossible to know for sure without having access to the complete email correspondence between Greg VanderPlaats and the concerned citizen but I suspect that there has been a misunderstanding arising out of the use of the term ‘mobile truck scale.’ The certificates you attached are for wheel-load weighers, which are portable scales used for the enforcement of traffic and highway laws. Their design, performance and use are regulated under the scale code in NIST Handbook 44(2005) (http://www.nist.gov/pml/wmd/pubs/upload/hb44-05-all.pdf) NIST Handbook 44 (2005) is adopted in Minnesota Rules §7601.1000 (https://www.revisor.mn.gov/rules/?id=7601.1000) If these wheel-load weighers are being used solely for the purpose of enforcing traffic and highway laws, or for gathering statistical information, and they are being certified annually by a NIST- recognized state metrology laboratory, then they are meeting their requirements in Minnesota. If the citizen described Edina’s four wheel-load weighers to Mr. VanderPlaats as mobile truck scales however, then Mr. VanderPlaats would have presumed he was talking about vehicle scales which 52 many municipalities own and operate for the purpose of weighing garbage and recycling, or road construction materials. Whether the Weights & Measures Division had any jurisdiction over such scales would depend upon whether they were being used commercially or not. The term commercial is defined in MN Rules §7601.0100 (https://www.revisor.mn.gov/rules/?id=7601.0100) If a municipality owned a vehicle scale and was using it to assess fees, or determine prices for goods or services, then such a scale would be commercial. It would be required to be placed into service by a registered service agent, and then tested annually by the Weights & Measures Division; and it would be required to meet the foundation and approach requirements of MN Rules Chapter 7601 and all the requirements of NIST Handbook 44 (2005). Mobile truck scales (which we would call portable vehicle scales) would not meet those foundation or approach requirements, and we would naturally be quite concerned to hear rumors that they were being used in Minnesota for commercial or legal purposes. I checked our database of vehicle scales and found that Mr. VanderPlaats was completely correct in stating that the Weights & Measures Division has no record of having inspected any vehicle scales owned by the City of Edina. As stated above, we do have record of four wheel–load weighers which currently meet Minnesota requirements. I hope that clears up the confusion. Please let me know if you have further questions, or if I can be of further assistance. Also please contact us if the city ever does consider purchasing and using a vehicle scale. We can assist in determining whether it will be considered commercial or not which is important as foundation and approach plans for commercial scales must be approved in advance. Julie Quinn Director, Weights & Measures Division Minnesota Department of Commerce 14305 Southcross Drive Suite 150, Burnsville MN 55306 P: 651-539-1556 CONFIDENTIALITY NOTICE: This message is intended only for the use of the individual(s) named above. Information in this e-mail or any attachment may be confidential or otherwise protected from disclosure by state or federal law. Any unauthorized use, dissemination, or copying of this message is prohibited. If you are not the intended recipient, please refrain from reading this e-mail or any attachments and notify the sender immediately. Please destroy all copies of this communication. From: Scott H. Neal [mailto:sneal@EdinaMN.gov] Sent: Monday, March 14, 2016 9:45 AM To: Quinn, Julie (COMM) Subject: FW: Edina Truck Scale Certifications Good Morning Ms. Quinn, 53 I am sorry to involve you in this email exchange, but I am writing to ask for your assistance. An Edina resident has involved Greg VanderPlaats in a local political issue concerning, of all things, the City’s ownership and use of mobile truck scales. In his response to the resident, which you can see below, Mr. VanderPlaats told the resident that Weights & Measures had no record of the City of Edina owning truck scales, much less having them certified by your office. I have evidence, see attached, that Mr. VanderPlaats response to the resident is not true. I want to respond to the resident, the Edina public and the City Council to clarify the facts of this matter. But before I do that, I want to make sure that my information (see attached) is correct. I would appreciate it if you could take a look at the attached and confirm it for me. The resident has been using Mr. VanderPlaats’ comments to criticize the City. The resident’s misuse of this information needs to be countered as quickly as possible. Mr. VanderPlaats is out of the office until March 21. I called the office this morning and was told I could refer this question to you. I would appreciate your help. Thank you. Scott Scott Neal, City Manager 952-826-0401 | Fax 952-826-0390 sneal@EdinaMN.gov | www.EdinaMN.gov The City of Edina was named one of the Star Tribune’s Top Workplaces in 2015! From: Scott H. Neal Sent: Monday, March 14, 2016 9:29 AM To: 'greg.vanderplaats@state.mn.us' Subject: Edina Truck Scale Certifications Good Morning Mr. VanderPlaats, I am a recipient of an email exchange between you and Edina resident David Frenkel regarding the City of Edina’s truck scales. In that email exchange, you made the following statement to Mr. Frenkel: “We test inspect, inspect, and approve scales that are used commercially. We don’t calibrate, or make adjustment to them. So if the city of Edina has a scale that is being used commercially, we would like to know about it.” Per your request, I have attached the 2015 certifications from the Weights and Measures Division of the MN Department of Commerce. Is this the information you could not locate? Please advise. 54 Thank you. Scott Neal, City Manager 952-826-0401 | Fax 952-826-0390 sneal@EdinaMN.gov | www.EdinaMN.gov The City of Edina was named one of the Star Tribune’s Top Workplaces in 2015! 55 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Friday, March 18, 2016 11:45 AM To:James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - ECM Publsihers Opinion: Where decisions on proposals come premade FYI David Frenkel http://sailor.mnsun.com/2016/03/16/opinion-where-decisions-on-proposals-come-premade/ By DON HEINZMAN ECM PUBLISHERS Over the years of covering local community government, I’ve come to believe that some decisions are reached before they are on the public council, school board and county board agendas. A good example is the Stillwater School Board that floated a bond issue to improve education without mentioning it had a plan to close three elementary schools. The public learned about closing the schools after passing the bond issue. Despite intense opposition, the School Board recently decided to close the schools. In some cities, staff, led by the city manager, prepares proposals for the council that many times is unwilling or unable to counter staff’s recommendations. The public sometimes hears about the proposal too late to prevent it. One former Jordan council member, Thom Boncher, said in a Star Tribune opinion piece last summer that some proposals from city staff go unopposed by a city council. Boncher said most of his colleagues neither wanted to press the issues nor push to put items on the agenda. “Most were content to deal with what they were given,” Boncher wrote. “And what they were given came from staff, which would sometimes cook a project for months or years, eliminating options and obstacles before presenting the issue to the council.” He’s quick to say this isn’t true of all communities and can be better or worse in any town depending on the issue. He acknowledged staff has the duty to bring to the council’s attention proposals that could add to the quality of life. One controversial issue making its way through city governments is changing how the city collects garbage and charges for it. It’s safe to say that changing how garbage is collected and paid for generally doesn’t come from the grassroots public. It has been coming from the staff, ever since the Minnesota Legislature in 2013 approved a process on how the system can be changed. 56 Now in some suburban communities, residents decide what hauler will pick up their garbage at the price they negotiate, no matter how many trucks roll down their streets. The homeowners are in charge and love their freedom to decide. Golden Valley held the required hearings on an organized garbage collection. Residents protested the loss of their right to decide and the attempt was stopped. Mounds View’s council held the required hearings on its proposal and after hearing opponents stopped the process. Fridley also decided against changing the system. The Bloomington City Council, however, is in the process of implementing the decision it made in favor of the new collection system, after hearing strong opposition from those who fear the loss of an important right to select the hauler at a price they can afford. The Bloomington staff started the process and a former city manager pushed for the new organized collection system and eventually convinced the council. The staff argued that the new system results in fewer trucks, less fuel, fewer emissions, less noise and less congestion. In addition, staff said the cost would save each homeowner $100 a year while paying $19.52 a month. So, why do some of the council’s decisions catch the public off guard? Boncher observed that most people are happy with what they have unless they can get something cheaper. He wrote: “Voters are the wild card in this game. Most of them don’t understand or care about the structure of their city’s government. They care about their taxes, or about specific issues such as growth/no growth. Voters elect city councils. City staffs need to recognize that voters set the tone, and that if quarrelsome or abrasive people are being elected to council seats, it’s because voters believe those traits represent what they, the voters, want.” How can voters be more aware of what their councils and boards are doing? Here are several of my suggestions, in no particular order: – Develop a good relationship with your council member and school board member and check in with them from time to time. – Watch the planning commission agendas – most city proposals start there. As for the school board, most superintendents have administrative cabinets where proposals are born and discussed. County boards usually develop their proposals at the committee level. – Of course, read your local newspaper and minutes of meetings in the public notice section of the paper. – Go to or watch your local meetings. Some cities televise live the entire meeting over local cable access. The lesson: Pay closer attention. It’s your government. Don Heinzman is a columnist for ECM Publishers Inc. Reactions to this column — and to any commentary on these pages – are always welcome. Send to: editor.sun@ecm-inc.com. 58 Heather Branigin From:Edina 273 <edina273@gmail.com> Sent:Friday, March 18, 2016 8:57 AM To:Mary Brindle; James Hovland; Kevin Staunton; Robert Stewart; ann swenson Subject:Open Enrollment Priority Legislation Attachments:Open Enrollment Priorities Bill.pdf To the Members of the Edina City Council, I wanted to provide you with an update on the effort to provide a priority for families living within the city of Edina who seek to open enroll into the Edina Public Schools district. After learning about the decision of the Edina Public Schools school board to not provide such a priority based upon the interpretation of the Minnesota Department of Education that a priority for municipal residents would require permitting language in the state statute governing open enrollment, Senator Melisa Franzen and Representative Ron Erhardt have authored companion bills that would resolve this situation. A copy of the House bill is attached for your reference. As you know, introducing a bill is just the start of the effort required to make this change part of state law. I am hopeful that each of you will reach out to Sen. Franzen and Rep. Erhardt in order to express your support for the bills that they have introduced and to encourage them to make it a high priority during this legislative session to move each bill through the respective committees and on to successful floor votes. The current legislative session is relatively short so time is of the essence. If we all pull together we can make a positive change for families in Edina. Thank you for all your support and assistance. Alan Koehler Contact info for: Sen. Franzen https://www.senate.mn/members/member_bio.php?mem_id=1208 Rep. Erhardt http://www.house.leg.state.mn.us/members/members.asp?id=10167 59 Heather Branigin From:Common Sense Edina <commonsenseforedina@gmail.com> Sent:Thursday, March 17, 2016 7:16 PM To:James Hovland; Kevin Staunton; Mary Brindle; Robert Stewart; swensonann1 @gmail.com Cc:Scott H. Neal Subject:Common Sense for Edina - Citizens League: Transparency, ethics and the Legislative Auditor. Join us for a Mind Opener Policy Breakfast FYI David Frenkel From: Citizens League <info@citizensleague.org> Sent: Thursday, March 17, 2016 10:35 AM Subject: Transparency, ethics and the Legislative Auditor. Join us for a Mind Opener Policy Breakfast Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet.email header March 23 Mind Opener: The Role of the Legislative Auditor Minnesota Legislative Auditor James Nobles has made headlines in recent months by calling for more transparency in road projects, questioning the ethics of a U of M clinical drug study, and criticizing the state budget agency for failiing to disclose a tax penalty. So what is the role of the Legislative Auditor exactly? Join us as we welcome Legislative Auditor James Nobles for another Mind Opener Policy Breakfast to ask that question, among others regarding the work he does for the state. We'll gather at the Downtowner Woodfire Grill at 7:30 the morning of Wednesday, March 23rd for coffee, continental breakfast, and a discussion with Mr. Nobles on the past, present and future of this office. The Role of the Legislative Auditor A Mind Opener Policy Breakfast with James Nobles, Legislative Auditor Wednesday, March 23 Downtowner Woodfire Grill 253 7th St W St. Paul, MN 55102 (map) 7:30am - 8:30am $10 (Citizens League Members Only) Complimentary appetizers, cash bar Not a member yet, or need to renew? Individual memberships start at $50/year – Click here to join or renew online, or choose the ticket for $60.00, and your membership will be current along with your registration! Register Now! 61 Heather Branigin From:Sierks, Bill (MPCA) <bill.sierks@state.mn.us> Sent:Thursday, March 17, 2016 4:45 PM To:Gubrud Robert; James Hovland Subject:RE: CSG Awareness: April 14 Environmental Forum Hi Jim and Bob ‐ I agree it should be a good topic for the Forum, but since I’m no longer a commissioner I don’t feel that I should get involved in trying to influence the Forum committee. Good luck! Bill From: Gubrud Robert [mailto:regubrud1@aim.com] Sent: Wednesday, March 16, 2016 11:24 PM To: jhovland@EdinaMN.gov Cc: Sierks, Bill (MPCA) Subject: Fwd: CSG Awareness: April 14 Environmental Forum Begin forwarded message: Jim, Hope all is well! I am most grateful for your vision, leadership, and support of the Edina Community Solar Garden (CSG). Given that, I have had a concern that the marketing agent, Minnesota Power and Light (MNIPL) for Cooperative Energy Futures (CEF) did not have the capability of reaching a substantial proportion of Edina residents. So I have been advocating to deploy every available city communication media to alert residents of the CSG. The April 14 Environment Forum appeared to be a significant opportunity. As a member of the Education and Outreach Working Group and the Forum committee, I experienced some resistance to include an adequate presentation of the CSG in the Forum agenda. This email is one of a series of my attempts to advocate for the CSG. Thanks again for your splendid interest. Bob From: Gubrud Robert <regubrud1@aim.com> Subject: CSG Awareness: April 14 Environmental Forum Date: March 16, 2016 at 9:47:48 PM CDT To: Lauren Satterlee <lauren.satterlee@gmail.com>, Kristopher Wilson <kristopher@edinagarbageman.com>, Thompson Paul <ptflydisc@aol.com>, Ahler Mindy Ahler <mindy@coolplanetmn.org>, Sarah F Zarrin <sarahzcomputer@gmail.com> Cc: Jennifer Bennerotte <jbennerotte@edinamn.gov>, Sierks Bill <Bill.Sierks@state.mn.us>, "Scott H. Neal" <sneal@EdinaMN.gov> 62 E&OWG Environmental Forum Committee, The reason for this email is to communicate the rationale of why I intend to continue to advocate including the Edina Community Solar Garden (CSG) in a presentation at the April 14, 2016 Environmental Forum. Megan O’Hara of Minnesota Interfaith Power and Light (MNIPL) and I met with Jennifer Bennerotte today to discuss the MNIPL and the developer, Cooperative Energy Futures’ (CEF) marketing/subscription plan and Edina’s publicity campaign for the Edina CSG. It was a very informative and productive discussion. I came away with the perception that while the MNIPL/CEF plan is significant, it is not sufficient to optimize awareness of the CSG project to Edina residents. As we have discussed, I believe we have a responsibility to communicate the CSG to all residents as the solar panels will be installed on the roof of the Public Works Building which is supported by Edina tax payers. Our good fortune is that the Edina Communications department is planning to deploy available city publicity media to augment the MNIPL publicity campaign. The intention is to include a PSA to be produced by MNIPL. Of all of these vehicles, the one that will provide an audio/visual “face of the project” presentation will be the PSA. My rationale to include the Edina CSG in a presentation at the Environmental Forum is based on the following: 1. Edina will be the first city in the state of MN to offer a CSG. (Attached is page 2 of the July 9, 2015 EEC Communication Advisory to the City Council enumerating a number of factors). 2. The CSG is the most significant project to date to reduce Edina’s residential green house gases (GHG’s). 3. As I understand it, the CSG is aligned with the goals of the Partners in Energy initiative 4. In a recent presentation to the Edina Noon Rotary Club, Christopher Clark, CEO of NSP/Xcel, included a visual highlighting Edina’s Community Solar Garden as supporting Xcel’s strategic plan to increase their solar capacity. 5. The Edina Community Solar Garden is a credible and substantive demonstration of the theme of the Environmental Forum…..with one edit: “Edina Leads the Way” Thanks for your consideration. Bob 63 65 Heather Branigin From:Ann Kattreh Sent:Thursday, March 17, 2016 12:23 PM To:Ross Plaetzer Cc:James Hovland Subject:Re: Kojetin Park Sign Fallen Hi Ross, Thanks so much for letting us know. We're planning a major sign redesign and replacement project this year. Unfortunately this has happened to several signs in the past year. I'll get Park Maintenance out as soon as possible. Thanks again. Ann Ann Kattreh, Parks & Recreation Director 952‐826‐0430 | Fax 952‐826‐0385 AKattreh@EdinaMN.gov | www.EdinaMN.gov On Mar 17, 2016, at 11:32 AM, Ross Plaetzer <ross@employersolutionsgroup.com> wrote: Former Park and Rec Director Bob Kojetin will probably not be too happy about the sign (see photo) at the entrance to his namesake park, which fell sometime in the last 24 hours, probably from the high winds yesterday. Ross ROSS PLAETZER | CLIENT SERVICES DIRECTOR EMPLOYER SOLUTIONS GROUP | EDINA, MN T: 952.767.8060 | CELL: 612.991.8896 | Main: 952.835.1288 <park.jpg> 66 Heather Branigin From:Joel Stegner <joel.r.stegner@gmail.com> Sent:Thursday, March 17, 2016 9:57 AM To:Lynette Biunno Subject:Re: transportation study Could you please let Ann know that I appreciate it that she considered some of the points I raised worth considering? I share the desire for growth of population, businesses and activity in SE Edina, but feel that those who have invested there need not be hurt excessively by the process. We certainly will already be doing our part by dealing with more congestion and the inconvenience of construction, but hopefully will have a more pedestrian friendly neighborhood when the dust settles. Joel Stegner 6312 Barrie Road 1C Edina, MN 55435 952‐843‐3440 On Mar 17, 2016, at 8:33 AM, Lynette Biunno <lbiunno@EdinaMN.gov> wrote: Thanks Joel, tried to restate some of your letter at the council last night. Ann Swenson Sent from my iPad 67 Heather Branigin From:Neal Logan <neallogan@gmail.com> Sent:Thursday, March 17, 2016 9:13 AM To:Mia Blanchett Cc:Dean Mathews Sr; Angie Buyse; Neal Blanchett; William Webb; Gurski, Amy; James Hovland; Lucia Copland; Mary Brindle; betteanderson@yahoo.com; swensonann@gmail.com; Jane Fox; Carol Logan; Vlaming, Jonathan; Guy Logan; Ben; Chad Millner; Connie Lee; Kevin Staunton; Paul Rosenthal; Nelson, Eric; Robert Stewart; David Bergsten; DeMoss Law Firm; Tom Madsen; Scott Anderson; Breanna Dedrickson; Ron Lee; Diane Lefler; Dave and Margie Born; Kristi Nasby Subject:Re: Lake Edina Bike Path small group neighborhood meeting I walked the berm adjacent to our property last night, as I saw extensive staking and silt management going in at edge of clear cut with bulldozer ready to begin earthwork related to bridge construction. What I noted are that there is staking at the north end that represents the bridge abutment (corners w/ yellow flagged stakes), and two sets representing the bridge piers to the north (several evergreen trees in this area to remain). Elevation of trail at first pier will be 852' (plus 6' guard rail), trail elevation at second pier will be at 857' where it will then make a small turn before heading diagonally over Hwy 100 and Metro Blvd. I do hope that more people will express their thoughts, so that the TRPD understand and can be prepared to consider the cost of wall. Respectfully. Neal Logan 4909 Hibiscus Avenue On Thu, Mar 17, 2016 at 7:24 AM, Mia Blanchett <MBlanchett@hga.com> wrote: Thanks for all your attention to this everyone. I agree with others, a wall makes sense to me. Thank you, Mia On Mar 17, 2016, at 6:00 AM, Dean Mathews Sr <deansr@marathonfoods.net> wrote: I likewise was a bit surprised that the meeting did not include more conversation about a wall of some sort. Accordingly, I could not agree more with your comments here. Dean Mathews Sr. Marathon Foods 7625 Metro Blvd. Suite 350 Minneapolis, MN 55439 Cell...612-819-4073 Sent from my iPad 68 On Mar 16, 2016, at 11:13 PM, Angie Buyse <iseauski@gmail.com> wrote: Excellent summary Neal...thank you! After digesting the meeting conversation, and looking over the schematics again, Dave and I wholeheartedly agree that simply berming and planting will not effectively stop the noise pollution and visual blight...especially when you consider that approximately 36 years of growth was removed. A wall would be the best solution, and could be eco- camouflaged with plantings, ivy, lilacs, etc. Looking forward to the 9th... Angie Angie Buyse IseaUski@gmail.com (612) 987-5664 On Mar 16, 2016, at 11:11 AM, Neal Logan wrote: Thanks to those who also attended the meeting last night about the 9 Mile Creek Regional Trail (9MCRT) with the Three Rivers Park District (TRPD) representatives, Jonathan Vlaming (Associate Superintendent, Recreation, Education, and Natural Resources) and Eric Nelson (Senior Manager of Engineering). Mr. Vlaming began presentation by apologizing for not anticipating reaction of the Lake Edina residents to the extensive clearing of trees in November. This was surprising, as there was extensive public comments and discussion for most other segments of the 9MCRT that affected residents in the other neighborhoods. Mr. Nelson then gave an introductory overview of the engineering documents prepared as handouts for those in attendance. I have scanned the handouts for those who were unable to attend, and you will find it attached in PDF format. Some notes to help read the engineering documents: the lake map has station numbers along the trail that correspond locations along the trail in 100' segments and relate to subsequent documents; pages 90-92 show the elevations at existing grades (dashed) and final trail (solid line); pages 157-160 show corresponding cross sections at the stations (west is on right of section drawings). For example, adjacent to our property (4909 Hibiscus) at northwest corner of the lake, the bridge abutment wing wall ends (station 641+23) the existing grade is about 838', and the trail elevation will be 846'. 69 I after review of the documents and subsequent discussion about raising berm height, there were two things that were apparent to me: 1. If berm is to be raised, that will most certainly require further clearing and loss of additional trees in order to make final grade slope within requirements (-1:2 or -1:3). 2. There was no discussion regarding installation of a sound wall, which after viewing the movie and studying the engineering documents may provide the best sound and visual barrier for all residents 3. It was made clear in a brief comment near the end of the meeting by Mr. Vlaming that the TRPD does not want to see a wall constructed along the Lake Edina segment of the 9MCRT. Whether this is for aesthetic or financial considerations was not discussed. My first thoughts were not to consider a wall, however, given the final grades of the trail, I do not see how additional berming can possibly mitigate the visual and acoustic issues. The elevation of Highway 100 is clearly a concern as observed in the video provided by Angie. It was also indicated by Mr. Vlaming that trees are not considered effective in sound abatement (even if evergreen). I would like subsequent discussion to include installation of sound wall on west side of the trail. I understand that initial reaction and look of the wall will be obtrusive, however, it will reduce visual and noise pollution. Finally, it was suggested by Angie Buyse that the TRPD forester communicate directly with our own neighborhood forester, Gary Copland, regarding the tree variety that will grow well in the existing berm. Gary's experience based upon the wide variety of trees that he planted over the last many years on this man made berm that consists of fill from the 66th Street cut and crushed paving from the reconstruction of Highway 100 about 1980. I look forward to the site walk on April 9th. Respectfully, Neal Logan 4909 Hibiscus Avenue On Tue, Mar 15, 2016 at 7:41 PM, Angie Buyse <iseauski@gmail.com> wrote: All: Thanks to those of you who were able to make it to the “pre-neighborhood” meeting at City Hall. Jonathan and Erik provided excellent schematics and were able to answer all of our questions. There will be a follow-up meeting on April 9th at the site…time TBD. Please see the attached video and consider whether or not adding to the berm will create enough of a barrier between the highway and the lake. Just double-click on the “play” button of the link. 70 Angie Buyse IseaUski@gmail.com On Mar 15, 2016, at 1:28 PM, Neal Blanchett <nealjblanchett@gmail.com> wrote: I cannot make tonight, but as a preliminary comment, it seems like it would not be complicated to bring up the 2 "dips" to the level of the rest of the berm. Wouldn't that also improve ADA compliance by reducing slopes? I hope it could be done with fill and compaction, relatively quickly. The key then would be thick evergreen tree coverage. If watering the new trees is an issue, can it be pumped either from Lake Edina or from the pond between the berm and Lake Edina? A smart planting plan with multiple rows would really improve the experience for trail users, as that berm is really exposed to traffic, both noise and visually. Thanks for the meeting, I hope it is productive. On Mar 14, 2016 2:49 PM, "Neal Logan" <neallogan@gmail.com> wrote: Thank you! -- Neal 952-270-7486 <9MCRT_small_group_handout.pdf> -- Neal 952-270-7486 71 Heather Branigin From:Mia Blanchett <MBlanchett@hga.com> Sent:Thursday, March 17, 2016 7:25 AM To:Dean Mathews Sr Cc:Angie Buyse; Neal Logan; Neal Blanchett; William Webb; Gurski, Amy; James Hovland; Lucia Copland; Mary Brindle; betteanderson@yahoo.com; swensonann@gmail.com; Jane Fox; Carol Logan; Vlaming, Jonathan; Guy Logan; Ben; Chad Millner; Connie Lee; Kevin Staunton; Paul Rosenthal; Nelson, Eric; Robert Stewart; David Bergsten; DeMoss Law Firm; Tom Madsen; Scott Anderson; Breanna Dedrickson; Ron Lee; Diane Lefler; Dave and Margie Born; Kristi Nasby Subject:Re: Lake Edina Bike Path small group neighborhood meeting Thanks for all your attention to this everyone. I agree with others, a wall makes sense to me. Thank you, Mia On Mar 17, 2016, at 6:00 AM, Dean Mathews Sr <deansr@marathonfoods.net> wrote: I likewise was a bit surprised that the meeting did not include more conversation about a wall of some sort. Accordingly, I could not agree more with your comments here. Dean Mathews Sr. Marathon Foods 7625 Metro Blvd. Suite 350 Minneapolis, MN 55439 Cell...612-819-4073 Sent from my iPad On Mar 16, 2016, at 11:13 PM, Angie Buyse <iseauski@gmail.com> wrote: Excellent summary Neal...thank you! After digesting the meeting conversation, and looking over the schematics again, Dave and I wholeheartedly agree that simply berming and planting will not effectively stop the noise pollution and visual blight...especially when you consider that approximately 36 years of growth was removed. A wall would be the best solution, and could be eco- camouflaged with plantings, ivy, lilacs, etc. Looking forward to the 9th... Angie Angie Buyse IseaUski@gmail.com (612) 987-5664 72 On Mar 16, 2016, at 11:11 AM, Neal Logan wrote: Thanks to those who also attended the meeting last night about the 9 Mile Creek Regional Trail (9MCRT) with the Three Rivers Park District (TRPD) representatives, Jonathan Vlaming (Associate Superintendent, Recreation, Education, and Natural Resources) and Eric Nelson (Senior Manager of Engineering). Mr. Vlaming began presentation by apologizing for not anticipating reaction of the Lake Edina residents to the extensive clearing of trees in November. This was surprising, as there was extensive public comments and discussion for most other segments of the 9MCRT that affected residents in the other neighborhoods. Mr. Nelson then gave an introductory overview of the engineering documents prepared as handouts for those in attendance. I have scanned the handouts for those who were unable to attend, and you will find it attached in PDF format. Some notes to help read the engineering documents: the lake map has station numbers along the trail that correspond locations along the trail in 100' segments and relate to subsequent documents; pages 90-92 show the elevations at existing grades (dashed) and final trail (solid line); pages 157-160 show corresponding cross sections at the stations (west is on right of section drawings). For example, adjacent to our property (4909 Hibiscus) at northwest corner of the lake, the bridge abutment wing wall ends (station 641+23) the existing grade is about 838', and the trail elevation will be 846'. I after review of the documents and subsequent discussion about raising berm height, there were two things that were apparent to me: 1. If berm is to be raised, that will most certainly require further clearing and loss of additional trees in order to make final grade slope within requirements (-1:2 or -1:3). 2. There was no discussion regarding installation of a sound wall, which after viewing the movie and studying the engineering documents may provide the best sound and visual barrier for all residents 3. It was made clear in a brief comment near the end of the meeting by Mr. Vlaming that the TRPD does not want to see a wall constructed along the Lake Edina segment of the 9MCRT. Whether this is for aesthetic or financial considerations was not discussed. My first thoughts were not to consider a wall, however, given the final grades of the trail, I do not see how additional berming can possibly mitigate the visual and acoustic issues. The elevation of Highway 100 is clearly a concern as observed in the video provided by Angie. It was also indicated by Mr. Vlaming that trees are not considered effective in sound abatement (even if evergreen). 73 I would like subsequent discussion to include installation of sound wall on west side of the trail. I understand that initial reaction and look of the wall will be obtrusive, however, it will reduce visual and noise pollution. Finally, it was suggested by Angie Buyse that the TRPD forester communicate directly with our own neighborhood forester, Gary Copland, regarding the tree variety that will grow well in the existing berm. Gary's experience based upon the wide variety of trees that he planted over the last many years on this man made berm that consists of fill from the 66th Street cut and crushed paving from the reconstruction of Highway 100 about 1980. I look forward to the site walk on April 9th. Respectfully, Neal Logan 4909 Hibiscus Avenue On Tue, Mar 15, 2016 at 7:41 PM, Angie Buyse <iseauski@gmail.com> wrote: All: Thanks to those of you who were able to make it to the “pre-neighborhood” meeting at City Hall. Jonathan and Erik provided excellent schematics and were able to answer all of our questions. There will be a follow-up meeting on April 9th at the site…time TBD. Please see the attached video and consider whether or not adding to the berm will create enough of a barrier between the highway and the lake. Just double-click on the “play” button of the link. Angie Buyse IseaUski@gmail.com On Mar 15, 2016, at 1:28 PM, Neal Blanchett <nealjblanchett@gmail.com> wrote: I cannot make tonight, but as a preliminary comment, it seems like it would not be complicated to bring up the 2 "dips" to the level of the rest of the berm. Wouldn't that also improve ADA compliance by reducing slopes? I hope it could be done with fill and compaction, relatively quickly. The key then would be thick 74 evergreen tree coverage. If watering the new trees is an issue, can it be pumped either from Lake Edina or from the pond between the berm and Lake Edina? A smart planting plan with multiple rows would really improve the experience for trail users, as that berm is really exposed to traffic, both noise and visually. Thanks for the meeting, I hope it is productive. On Mar 14, 2016 2:49 PM, "Neal Logan" <neallogan@gmail.com> wrote: Thank you! -- Neal 952-270-7486 <9MCRT_small_group_handout.pdf> 75 Heather Branigin From:Dean Mathews Sr <deansr@marathonfoods.net> Sent:Thursday, March 17, 2016 6:00 AM To:Angie Buyse Cc:Neal Logan; Neal Blanchett; William Webb; Gurski, Amy; James Hovland; Lucia Copland; Mia Blanchett; Mary Brindle; betteanderson@yahoo.com; swensonann@gmail.com; Jane Fox; Carol Logan; Vlaming, Jonathan; Guy Logan; Ben; Chad Millner; Connie Lee; Kevin Staunton; Paul Rosenthal; Nelson, Eric; Robert Stewart; David Bergsten; DeMoss Law Firm; Tom Madsen; Scott Anderson; Breanna Dedrickson; Ron Lee; Diane Lefler; Dave and Margie Born; Kristi Nasby Subject:Re: Lake Edina Bike Path small group neighborhood meeting I likewise was a bit surprised that the meeting did not include more conversation about a wall of some sort. Accordingly, I could not agree more with your comments here. Dean Mathews Sr. Marathon Foods 7625 Metro Blvd. Suite 350 Minneapolis, MN 55439 Cell...612-819-4073 Sent from my iPad On Mar 16, 2016, at 11:13 PM, Angie Buyse <iseauski@gmail.com> wrote: Excellent summary Neal...thank you! After digesting the meeting conversation, and looking over the schematics again, Dave and I wholeheartedly agree that simply berming and planting will not effectively stop the noise pollution and visual blight...especially when you consider that approximately 36 years of growth was removed. A wall would be the best solution, and could be eco-camouflaged with plantings, ivy, lilacs, etc. Looking forward to the 9th... Angie Angie Buyse IseaUski@gmail.com (612) 987-5664 On Mar 16, 2016, at 11:11 AM, Neal Logan wrote: 76 Thanks to those who also attended the meeting last night about the 9 Mile Creek Regional Trail (9MCRT) with the Three Rivers Park District (TRPD) representatives, Jonathan Vlaming (Associate Superintendent, Recreation, Education, and Natural Resources) and Eric Nelson (Senior Manager of Engineering). Mr. Vlaming began presentation by apologizing for not anticipating reaction of the Lake Edina residents to the extensive clearing of trees in November. This was surprising, as there was extensive public comments and discussion for most other segments of the 9MCRT that affected residents in the other neighborhoods. Mr. Nelson then gave an introductory overview of the engineering documents prepared as handouts for those in attendance. I have scanned the handouts for those who were unable to attend, and you will find it attached in PDF format. Some notes to help read the engineering documents: the lake map has station numbers along the trail that correspond locations along the trail in 100' segments and relate to subsequent documents; pages 90-92 show the elevations at existing grades (dashed) and final trail (solid line); pages 157-160 show corresponding cross sections at the stations (west is on right of section drawings). For example, adjacent to our property (4909 Hibiscus) at northwest corner of the lake, the bridge abutment wing wall ends (station 641+23) the existing grade is about 838', and the trail elevation will be 846'. I after review of the documents and subsequent discussion about raising berm height, there were two things that were apparent to me: 1. If berm is to be raised, that will most certainly require further clearing and loss of additional trees in order to make final grade slope within requirements (-1:2 or -1:3). 2. There was no discussion regarding installation of a sound wall, which after viewing the movie and studying the engineering documents may provide the best sound and visual barrier for all residents 3. It was made clear in a brief comment near the end of the meeting by Mr. Vlaming that the TRPD does not want to see a wall constructed along the Lake Edina segment of the 9MCRT. Whether this is for aesthetic or financial considerations was not discussed. My first thoughts were not to consider a wall, however, given the final grades of the trail, I do not see how additional berming can possibly mitigate the visual and acoustic issues. The elevation of Highway 100 is clearly a concern as observed in the video provided by Angie. It was also indicated by Mr. Vlaming that trees are not considered effective in sound abatement (even if evergreen). I would like subsequent discussion to include installation of sound wall on west side of the trail. I understand that initial reaction and look of the wall will be obtrusive, however, it will reduce visual and noise pollution. Finally, it was suggested by Angie Buyse that the TRPD forester communicate directly with our own neighborhood forester, Gary Copland, regarding the tree variety that will grow well in the existing berm. Gary's experience based upon the wide variety of trees that he planted over the last many years on this man made berm that consists of fill from the 66th Street cut and crushed paving from the reconstruction of Highway 100 about 1980. 77 I look forward to the site walk on April 9th. Respectfully, Neal Logan 4909 Hibiscus Avenue On Tue, Mar 15, 2016 at 7:41 PM, Angie Buyse <iseauski@gmail.com> wrote: All: Thanks to those of you who were able to make it to the “pre-neighborhood” meeting at City Hall. Jonathan and Erik provided excellent schematics and were able to answer all of our questions. There will be a follow-up meeting on April 9th at the site…time TBD. Please see the attached video and consider whether or not adding to the berm will create enough of a barrier between the highway and the lake. Just double-click on the “play” button of the link. Angie Buyse IseaUski@gmail.com On Mar 15, 2016, at 1:28 PM, Neal Blanchett <nealjblanchett@gmail.com> wrote: I cannot make tonight, but as a preliminary comment, it seems like it would not be complicated to bring up the 2 "dips" to the level of the rest of the berm. Wouldn't that also improve ADA compliance by reducing slopes? I hope it could be done with fill and compaction, relatively quickly. The key then would be thick evergreen tree coverage. If watering the new trees is an issue, can it be pumped either from Lake Edina or from the pond between the berm and Lake Edina? A smart planting plan with multiple rows would really improve the experience for trail users, as that berm is really exposed to traffic, both noise and visually. Thanks for the meeting, I hope it is productive. On Mar 14, 2016 2:49 PM, "Neal Logan" <neallogan@gmail.com> wrote: Thank you! 78 -- Neal 952-270-7486 <9MCRT_small_group_handout.pdf> 79 Heather Branigin From:Gubrud Robert <regubrud1@aim.com> Sent:Wednesday, March 16, 2016 11:24 PM To:James Hovland Cc:Sierks Bill Subject:Fwd: CSG Awareness: April 14 Environmental Forum Begin forwarded message: Jim, Hope all is well! I am most grateful for your vision, leadership, and support of the Edina Community Solar Garden (CSG). Given that, I have had a concern that the marketing agent, Minnesota Power and Light (MNIPL) for Cooperative Energy Futures (CEF) did not have the capability of reaching a substantial proportion of Edina residents. So I have been advocating to deploy every available city communication media to alert residents of the CSG. The April 14 Environment Forum appeared to be a significant opportunity. As a member of the Education and Outreach Working Group and the Forum committee, I experienced some resistance to include an adequate presentation of the CSG in the Forum agenda. This email is one of a series of my attempts to advocate for the CSG. Thanks again for your splendid interest. Bob From: Gubrud Robert <regubrud1@aim.com> Subject: CSG Awareness: April 14 Environmental Forum Date: March 16, 2016 at 9:47:48 PM CDT To: Lauren Satterlee <lauren.satterlee@gmail.com>, Kristopher Wilson <kristopher@edinagarbageman.com>, Thompson Paul <ptflydisc@aol.com>, Ahler Mindy Ahler <mindy@coolplanetmn.org>, Sarah F Zarrin <sarahzcomputer@gmail.com> Cc: Jennifer Bennerotte <jbennerotte@edinamn.gov>, Sierks Bill <Bill.Sierks@state.mn.us>, "Scott H. Neal" <sneal@EdinaMN.gov> E&OWG Environmental Forum Committee, The reason for this email is to communicate the rationale of why I intend to continue to advocate including the Edina Community Solar Garden (CSG) in a presentation at the April 14, 2016 Environmental Forum. Megan O’Hara of Minnesota Interfaith Power and Light (MNIPL) and I met with Jennifer Bennerotte today to discuss the MNIPL and the developer, Cooperative Energy Futures’ (CEF) marketing/subscription plan and Edina’s publicity campaign for the Edina CSG. It was a very informative and productive discussion. I came 80 away with the perception that while the MNIPL/CEF plan is significant, it is not sufficient to optimize awareness of the CSG project to Edina residents. As we have discussed, I believe we have a responsibility to communicate the CSG to all residents as the solar panels will be installed on the roof of the Public Works Building which is supported by Edina tax payers. Our good fortune is that the Edina Communications department is planning to deploy available city publicity media to augment the MNIPL publicity campaign. The intention is to include a PSA to be produced by MNIPL. Of all of these vehicles, the one that will provide an audio/visual “face of the project” presentation will be the PSA. My rationale to include the Edina CSG in a presentation at the Environmental Forum is based on the following: 1. Edina will be the first city in the state of MN to offer a CSG. (Attached is page 2 of the July 9, 2015 EEC Communication Advisory to the City Council enumerating a number of factors). 2. The CSG is the most significant project to date to reduce Edina’s residential green house gases (GHG’s). 3. As I understand it, the CSG is aligned with the goals of the Partners in Energy initiative 4. In a recent presentation to the Edina Noon Rotary Club, Christopher Clark, CEO of NSP/Xcel, included a visual highlighting Edina’s Community Solar Garden as supporting Xcel’s strategic plan to increase their solar capacity. 5. The Edina Community Solar Garden is a credible and substantive demonstration of the theme of the Environmental Forum…..with one edit: “Edina Leads the Way” Thanks for your consideration. Bob 81 83 Heather Branigin From:Angie Buyse <iseauski@gmail.com> Sent:Wednesday, March 16, 2016 10:17 PM To:Neal Blanchett; William Webb; Gurski, Amy; James Hovland; Lucia Copland; Mia Blanchett; Mary Brindle; betteanderson@yahoo.com; swensonann@gmail.com; Jane Fox; Carol Logan; Jonathan Vlaming; Guy Logan; Ben; Dean Mathews Sr; Chad Millner; Connie Lee; Kevin Staunton; Paul Rosenthal; Nelson, Eric; Robert Stewart; David Bergsten; DeMoss Law Firm; Tom Madsen; Scott Anderson; Breanna Dedrickson; Ron Lee; Diane Lefler; Dave and Margie Born; Kristi Nasby Cc:Neal Logan Subject:Fwd: Lake Edina Bike Path small group neighborhood meeting Attachments:9MCRT_small_group_handout.pdf All: Neal Logan's email below, along with attached PDF of the handouts from our meeting last night. Please feel free to share with your neighbors. There will be a meeting at the site (corner of Hibiscus Avenue and Normandale) on April 9th...time TBD...likely around 6pm. Angie Angie Buyse IseaUski@gmail.com (612) 987-5664 Begin forwarded message: From: Neal Logan <neallogan@gmail.com> Subject: Re: Lake Edina Bike Path small group neighborhood meeting Date: March 16, 2016 11:11:00 AM CDT To: Angie Buyse <iseauski@gmail.com> Cc: Neal Blanchett <nealjblanchett@gmail.com>, William Webb <williamallenwebb@gmail.com>, "Gurski, Amy" <Amy.Gurski@threeriversparks.org>, "jhovland@edinamn.gov" <jhovland@edinamn.gov>, Lucia Copland <lucia4805@gmail.com>, Mia Blanchett <MBlanchett@hga.com>, "mbrindle@edinamn.gov" <mbrindle@edinamn.gov>, "betteanderson@yahoo.com" <betteanderson@yahoo.com>, "swensonann@gmail.com" <swensonann@gmail.com>, Jane Fox <jane@foxinabox.com>, Carol Logan <logancp@aol.com>, "Vlaming, Jonathan" <Jonathan.Vlaming@threeriversparks.org>, Guy Logan <glogan@loganconsulting.com>, Ben <blthompso@gmail.com>, Dean Mathews Sr <deansr@marathonfoods.net>, Chad Millner <cmillner@edinamn.gov>, Connie Lee <kangweilee@hotmail.com>, "kstaunton@edinamn.gov" <kstaunton@edinamn.gov>, Paul Rosenthal 84 <prosen38@yahoo.com>, "Nelson, Eric" <Eric.Nelson@threeriversparks.org>, "rstewart@edinamn.gov" <rstewart@edinamn.gov> Thanks to those who also attended the meeting last night about the 9 Mile Creek Regional Trail (9MCRT) with the Three Rivers Park District (TRPD) representatives, Jonathan Vlaming (Associate Superintendent, Recreation, Education, and Natural Resources) and Eric Nelson (Senior Manager of Engineering). Mr. Vlaming began presentation by apologizing for not anticipating reaction of the Lake Edina residents to the extensive clearing of trees in November. This was surprising, as there was extensive public comments and discussion for most other segments of the 9MCRT that affected residents in the other neighborhoods. Mr. Nelson then gave an introductory overview of the engineering documents prepared as handouts for those in attendance. I have scanned the handouts for those who were unable to attend, and you will find it attached in PDF format. Some notes to help read the engineering documents: the lake map has station numbers along the trail that correspond locations along the trail in 100' segments and relate to subsequent documents; pages 90-92 show the elevations at existing grades (dashed) and final trail (solid line); pages 157-160 show corresponding cross sections at the stations (west is on right of section drawings). For example, adjacent to our property (4909 Hibiscus) at northwest corner of the lake, the bridge abutment wing wall ends (station 641+23) the existing grade is about 838', and the trail elevation will be 846'. I after review of the documents and subsequent discussion about raising berm height, there were two things that were apparent to me: 1. If berm is to be raised, that will most certainly require further clearing and loss of additional trees in order to make final grade slope within requirements (-1:2 or -1:3). 2. There was no discussion regarding installation of a sound wall, which after viewing the movie and studying the engineering documents may provide the best sound and visual barrier for all residents 3. It was made clear in a brief comment near the end of the meeting by Mr. Vlaming that the TRPD does not want to see a wall constructed along the Lake Edina segment of the 9MCRT. Whether this is for aesthetic or financial considerations was not discussed. My first thoughts were not to consider a wall, however, given the final grades of the trail, I do not see how additional berming can possibly mitigate the visual and acoustic issues. The elevation of Highway 100 is clearly a concern as observed in the video provided by Angie. It was also indicated by Mr. Vlaming that trees are not considered effective in sound abatement (even if evergreen). I would like subsequent discussion to include installation of sound wall on west side of the trail. I understand that initial reaction and look of the wall will be obtrusive, however, it will reduce visual and noise pollution. Finally, it was suggested by Angie Buyse that the TRPD forester communicate directly with our own neighborhood forester, Gary Copland, regarding the tree variety that will grow well in the existing berm. Gary's experience based upon the wide variety of trees that he planted over the last many years on this man made berm that consists of fill from the 66th Street cut and crushed paving from the reconstruction of Highway 100 about 1980. I look forward to the site walk on April 9th. Respectfully, 85 Neal Logan 4909 Hibiscus Avenue On Tue, Mar 15, 2016 at 7:41 PM, Angie Buyse <iseauski@gmail.com> wrote: All: Thanks to those of you who were able to make it to the “pre-neighborhood” meeting at City Hall. Jonathan and Erik provided excellent schematics and were able to answer all of our questions. There will be a follow-up meeting on April 9th at the site…time TBD. Please see the attached video and consider whether or not adding to the berm will create enough of a barrier between the highway and the lake. Just double-click on the “play” button of the link. Angie Buyse IseaUski@gmail.com On Mar 15, 2016, at 1:28 PM, Neal Blanchett <nealjblanchett@gmail.com> wrote: I cannot make tonight, but as a preliminary comment, it seems like it would not be complicated to bring up the 2 "dips" to the level of the rest of the berm. Wouldn't that also improve ADA compliance by reducing slopes? I hope it could be done with fill and compaction, relatively quickly. The key then would be thick evergreen tree coverage. If watering the new trees is an issue, can it be pumped either from Lake Edina or from the pond between the berm and Lake Edina? A smart planting plan with multiple rows would really improve the experience for trail users, as that berm is really exposed to traffic, both noise and visually. Thanks for the meeting, I hope it is productive. On Mar 14, 2016 2:49 PM, "Neal Logan" <neallogan@gmail.com> wrote: Thank you! -- Neal 952-270-7486 86 Heather Branigin From:Phil Mero <phil.mero@gmail.com> Sent:Wednesday, March 16, 2016 6:49 PM To:Kevin Staunton; Mary Brindle (Comcast); Scott H. Neal; Robert Stewart; swensonann1 @gmail.com; James Hovland; timothyayotte@hotmail.com; Carrie Sink; cadejamesmiller@icloud.com; Monica Mero Subject:Fwd: Attachments:20160310_063340.jpg; 20160310_063426.jpg Hello All- Thanks for your time in hearing our concerns considering the power lines on Grimes Avenue between 44th and Sunnyside. We are VERY interested in seeing the power lines buried on our section of Grimes. The poles were first put in place in 1910 when the area was subdivided; some poles have been replaced over time. This type of street-side utility arrangement is outdate and is not used anymore. These utility poles, transformers, and wires are not only aesthetically unappealing, hazardous to health, but have been major nuisances during in-climate weather. Many residents have lost power, had light fixtures blown, and fried appliances (toasters to washer/dryers) during severe storms. The photos attached show the corner of Grimes and Sunnyside, the east entrance into our beloved Country Club neighborhood. You will notice the crooked pole, and sagging lines, not exactly the best first impression for Country Club goers. The second photo shows a long view down Grimes. Notice the grey home, a new build a few years ago. It is a 1.5 million dollar home that is in the shadows of a number of power lines and large transformer. We, along with another family were very cognizant of these lines when purchasing our homes and these lines weighed in as a serious deterrent from buying here. You can only imagine how many other families have I believe that the most alarming issues with EMF's could be the long-term, unseen affects that they could be causing to the citizens in this area, especially our kids. The excessive buzzing and humming that the transmitter at the corner of 45th and Grimes is unnerving. These lines and boxes are kicking out EMF's that over time could really be taking their toll. . That certainly seems to go against our cities pledge for Living Streets. Our children are playing in their front/back yards, I see many of you on your habitual walks, etc. I truthfully fear that their long-term health maybe compromised. These lines are absolutely frightening. We are hoping that as a community we are willing to look into this issue and take advantage of having this opportunity to make our neighborhoods safer for our kids, and future generations. We are wondering what the city can do to assist with this. It certainly would be in the cities long term interest to help us get this done. Please let us know what our options are at this time. Thank You- Phil and Monica Mero 4501 Grimes Avenue 9 year residents 87 (3) Risk of Leukemia: Researchers found that children living within 650 feet of power lines had a 70% greater risk for leukemia than children living 2,000 feet away or more.(As per British Medical Journal, June, 2005). 1) EMF Effects Human beings: The human body is a composed of some biological materials like blood, bone, brain, lungs, muscle, skin etc. The permeability of human body is equals to permeability of air but within a human body has different electromagnetic values at a certain frequency for different material. The human body contains free electric charges (largely in ion-rich fluids such as blood and lymph) that move in response to forces exerted by charges on and currents flowing in nearby power lines. The processes that produce these body currents are called electric and magnetic induction. In electric induction, charges on a power line attract or repel free charges within the body. Since body fluids are good conductors of electricity, charges in the body move to its surface under the influence of this electric force. For example, a positively charged overhead transmission line induces negative charges to flow to the surfaces on the upper part of the body. Since the charge on power lines alternates from positive to negative many times each second, the charges induced on the body surface alternate also. Negative charges induced on the upper part of the body one instant flow into the lower part of the body the next instant. Thus, power-frequency electric fields induce currents in the body (Eddy Current) as well as charges on its surface. Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. The currents induced in the body by magnetic fields are greatest near the periphery of the body and smallest at the center of the body. It is believed that, the magnetic field might induce a voltage in the tissue of human body which causes a current to flow through it due to its conductivity of around them. The magnetic field has influence on tissues in the human body. These influences may be beneficial or harmful depending upon its nature. The magnitude of surface charge and internal body currents that are induced by any given source of power-frequency fields depends on many factors. These include the magnitude of the charges and currents in the source, the distance of the body from the source, the presence of other objects that might shield or concentrate the field, and body posture, shape, and orientation. For this reason the surface charges and currents which a given field induces are very different for different Human and animals. 88 When a person who is isolated from ground by some insulating material comes in close proximity to an overhead transmission line, an electrostatic field is set in the body of human being, having a resistance of about 2000 ohms. When the same person touches a grounded object, it will discharge through his body causing a large amount of discharge current to flow through the body. Discharge currents from 50-60 Hz electromagnetic fields are weaker than natural currents in the body, such as those from the electrical activity of the brain and heart. For human beings the limit for undisturbed field is 15 kV/m, R.M.S., to experience possible shock. When designing a transmission lines this limit is not crossed, in addition to this proper care has been taken in order to keep minimum clearance between transmission lines. According to research and publications put out by the World Health Organization(WHO), EMF such as those from power lines, can also cause: Short term Health Problem 1.Headaches. 2.Fatigue 3.Anxiety 4.Insomnia 5.Prickling and/or burning skin 6.Rashes 7.Muscle pain Long term Health Problem: Following serious health Problems may be arise due to EMF effects on human Body. (1) Risk of damaging DNA. Our body acts like an energy wave broadcaster and receiver, incorporating and responding to EMFs. In fact, scientific research has demonstrated that every cell in your body may have its own EMF, helping to regulate important functions and keep you healthy. Strong, artificial EMFs like those from power lines can scramble and interfere with your body’s natural EMF, harming everything from your sleep cycles and stress levels to your immune response and DNA! (2) Risk of Cancer After hundreds of international studies, the evidence linking EMFs to cancers and other health problems is loud and clear. High Voltage power lines are the most obvious and dangerous culprits, but the same EMFs exist in gradually decreasing levels all along the grid, from substations to transformers to homes. (3) Risk of Leukemia: Researchers found that children living within 650 feet of power lines had a 70% greater risk for leukemia than children living 2,000 feet away or more.(As per British Medical Journal, June, 2005). (4) Risk of Neurodegenerative disease: “Several studies have identified occupational exposure to extremely low-frequency electromagnetic fields (EMF) as a potential risk factor for neuro degenerative disease.”(As per Epidemiology, 2003 Jul; 14(4):413-9). (5) Risk of Miscarriage: There is “strong prospective evidence that prenatal maximum magnetic field exposure above a certain level (possibly around 16 mG) may be associated with miscarriage risk.” (As per Epidemiology, 2002 Jan; 13(1):9-20) ---------- Forwarded message ---------- From: Phil Mero <phil.mero@gmail.com> Date: Wed, Mar 16, 2016 at 6:11 PM Subject: To: Phil Mero <phil.mero@gmail.com> 89 -- Sincerely- Phil Mero 612.963.0852 90 Heather Branigin From:Ann Swenson <swensonann1@gmail.com> Sent:Wednesday, March 16, 2016 6:06 PM To:Edina Mail Subject:Re: Transportation Study for the Titus Building project. Thanks Joel, tried to restate some of your letter at the council last night. Ann Sent from my iPad On Mar 14, 2016, at 8:32 AM, Edina Mail <mail@EdinaMN.gov> wrote: <image001.gif> Lynette Biunno, Receptionist 952-927-8861 | Fax 952-826-0389 lbiunno@EdinaMN.gov | www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business From: Joel Stegner [mailto:joel.r.stegner@gmail.com] Sent: Friday, March 11, 2016 8:50 PM To: Edina Mail Subject: Transportation Study for the Titus Building project. Dear Council Members, I live at the Colony of Edina, in the same small neighborhood where the Titus Building is located. I have used the services of the building on two occasions. Prior to having a kidney transplant, I received dialysis services on the ground floor of that building. That location provided excellent access for Edina area dialysis patients, many of which continue three or four day a week visits to the facility sometimes for years until their time comes of the waiting list. My wait was short as I had a living donor match, but I saw many patients who were in very frail condition. I could only imagine how hard it would be for them to come up 150 times a year and how important convenience was for them and their friends and family who drove them to the facility. If this business is still operating there (I believe it is), I wonder where it will be relocated, or if they plan to do so. Hopefully, there is an equally convenient place somewhere else in the medical district. I also use a dentist who has officed for a number years in the building. Previously, he had an Edina office on the other side of France at 65th, but was displaced when that building was demolished to make way for the Orthopedics building. It is a very nice office and I'll be sad to see it go. I haven't talked to him about his plans, but I hope he stays somewhere in Edina. By the way, I also saw him earlier in my life at an office in Robbinsdale, where he was displaced by the expansion of North 91 Memorial. He is an excellent dentist and I would hate to see him leave the community or perhaps consolidate with his office in Plymouth. If Edina is interested in supporting existing businesses, I would hope that city government looks out for businesses who get displaced by these projects, as it is easier to keep a thriving business than to pay incentives to bring in someone new. That isn't the main reason I'm writing. I looked over the revised transportation study and felt that the conclusion - that no traffic improvements are necessary, is incorrect, as it is obvious to anyone who lives and travels through the area that the status quo is grossly inadequate,for the reasons I will outline below. The proponent initially talked about their project as being pedestrian friendly. At that time, I was curious how they proposed to do that, not just for their residents but for the whole community. My curiosity increased after I was appointed to the Greater Southdale working group last year. The area is currently pedestrian unfriendly and there is nothing in the project that will improve things, and potentially make them far worse. Currently, the crosswalks at 66th and York/Xerxes are grossly inadequate, actually quite pedestrian unfriendly. Riding a bicycle through the intersection would be extremely dangerous, and there is no easy way to go through the neighborhood on bike or foot, as there are no bike paths or continuous sidewalks. There are sidewalk on the outside of the area, but generally close to the street and with less than perfect crosswalks. The current entrance and exit to the Titus Building off of Xerxes is extremely dangerous, as it occurs after a curve - in a blind spot. The only way to get through the neighborhood are on 65th (which dead ends), Barrie Road and Heritage Drive. Barrie/Heritage was reported to have the highest peak car traffic of any residential neighborhood street in the city without continuous sidewalks - the few walkers are walking in the street in traffic, particularly dangerous in the winter months. Many are taking a short cut via Heritage to Fairview Southdale, traffic that burdens the whole neighborhood. One cannot take sidewalks from the Colony anywhere in the neighborhood - until with a block of those buildings, there are no neighborhood sidewalks, despite plenty of room for them in the single lane 65th street. The Greater Southdale work group has discussed improving traffic flow within the neighborhood. If 65th street were completed to Xerxes part of the project all the traffic wouldn't have to enter the roadway on a blind curve, but with much improved visibility. Traffic speeds on Xerxes (a factor I didn't see noted in the consultant's traffic study) are well over the speed limit. People coming out of that drive way wanting to go East on 66th now have to cross three lanes of traffic, at great risk of an accident. I can understand why the developer wants to make claims that traffic will not be impacted and that there is no immediate need for pedestrian improvements, but at rush hour, when their traffic will load and unload, they will make a 92 bad situation worse, without changes. In a medical building, the traffic other than employees is spread over the day. I would also point out that the Council just approved two other building projects kitty corner across 66th and is being asked to approve a new hotel right across the street. What really is needed is a traffic study for the entire intersection and surrounding roads and walkways done by the city, which would have a more realistic view of what is likely to happen when all the buildings come on line. The time to make any needed street and pedestrian improvements on 65th, 66th and York/Xerxes is sooner rather than later, and making sure that the developers pay a fair portion of the costs. It will take time to build through a 65th street extension and working with the others that are impacted by this. Studies of this should not be delayed. 65th does not have to be a straight road - in fact, it could make a jag and come out on 66th, with a full stop light put in, slowing traffic on Xerxes. The crosswalks at nearby 66th intersectionneed to be totally done with the highest possible quality markings - as seen elsewhere in the city, including the turning lane which is currently unmarked. It would be a good idea to put a blind entrance sign farther north on Xerxes so drivers are more cautious, rather than gunning their engine to beat the light at 66th. At the same time, the stoplights should be upgraded with timing walking signals making it clear to pedestrians and drivers how much time they have to clear the intersection. Given that traffic speeds are also excessive on 66th, with lots of entrances, simply saying that no further work is needed is not really an honest assessment of the situation. Other than completing 65th, the other parts of my suggestion are relatively inexpensive and need to be seriously considered now as conditions for approving this development and the one across the street. While developers might chip in some money and cooperate for the benefit of their customers, it really is up to the city to not delay what what has long been overdue. I do not suggest I am speaking on behalf of any group - my views are purely personal, but I believe are well-informed and reasonable. Thanks for your consideration! Sincerely, Joel Joel Stegner 6312 Barrie Road 1C Edina, MN 55435 952-843-3440 93 Heather Branigin From:David Arbit <davida@mplsrealtor.com> Sent:Wednesday, March 16, 2016 11:24 AM To:James Hovland; Scott H. Neal; Kevin Staunton; Robert Stewart; Mary Brindle; swensonann1@gmail.com; Edina Mail Subject:MAAR Market Update – Feb. 2016 Dear Mayor Hovland and Members of the Council: Both buyer and seller activity posted healthy gains in February, as did home prices. Inventory levels were still below the year-ago baseline period. Purchase activity this spring should be strong as pent-up demand is unleashed before rates inch up. Sellers should take note that periods of low inventory and high demand make for excellent selling opportunities. Listings tend to stand out in this environment where competition on the supply side is scarce. On the demand side, buyers should be prepared to make strong offers right away. Here's what's happening in your neck of the woods: • New Listings in Edina decreased 8.2 percent to 135. • Pending Sales were down 7.4 percent to 63. • Closed Sales decreased 16.7 percent to 40. • Days on Market was down 25.4 percent to 100 days. • The Median Sales Price increased 19.1 percent to $437,850. • Inventory levels shrank 11.6 percent to 306 homes. • Percent of List Price Received at Sale increased 0.1 percent to 97.6 percent. • Months Supply of Inventory was down 18.2 percent to 3.6 months. • Distressed sales made up 0.0 percent of all Closed Sales. • Single-Family homes made up 76.3 percent of all Closed Sales. • New construction properties made up 17.5 percent of all Closed Sales. Despite the noise coming out of the various presidential campaigns, the data coming out of the economy demonstrates that not much has changed. We are still in the midst of the longest stretch of private job growth on record. The Dow has more or less followed corporate profits toward record highs, while fewer Americans are unemployed and uninsured than in the recent past. Housing markets across the country are witnessing sales and prices recover to pre-recession levels. A dip in mortgage rates surprised analysts following the Fed's hike, to the delight of prospective home buyers and to those waiting to lock in. Locally, everything is above (err, better than) average, including our unemployment rate which is the second lowest of any major metro area. Your local report lives here: http://maar.stats.10kresearch.com/docs/lmu/x/edina. The Twin Cities Metro report can be found here: http://maar.stats.10kresearch.com/docs/lmu/x/TwinCitiesRegion. If you have any comments or questions, please don't hesitate to contact us. Also, be sure to check out all of the market reports on our website - http://www.mplsrealtor.com. Thank you! 94 Best, --- David Arbit, MCRP Director of Research & Economics Minneapolis Area Association of REALTORS® 5750 Lincoln Drive - Edina, MN 55436 USA P: 952-988-3150 | F: 952-908-2646 MAAR | Market Reports | Blog “Without data, you’re just another person with an opinion.” -W. Edwards Deming 95 Heather Branigin From:Neal Logan <neallogan@gmail.com> Sent:Wednesday, March 16, 2016 11:11 AM To:Angie Buyse Cc:Neal Blanchett; William Webb; Gurski, Amy; James Hovland; Lucia Copland; Mia Blanchett; Mary Brindle; betteanderson@yahoo.com; swensonann@gmail.com; Jane Fox; Carol Logan; Vlaming, Jonathan; Guy Logan; Ben; Dean Mathews Sr; Chad Millner; Connie Lee; Kevin Staunton; Paul Rosenthal; Nelson, Eric; Robert Stewart Subject:Re: Lake Edina Bike Path small group neighborhood meeting Attachments:9MCRT_small_group_handout.pdf Thanks to those who also attended the meeting last night about the 9 Mile Creek Regional Trail (9MCRT) with the Three Rivers Park District (TRPD) representatives, Jonathan Vlaming (Associate Superintendent, Recreation, Education, and Natural Resources) and Eric Nelson (Senior Manager of Engineering). Mr. Vlaming began presentation by apologizing for not anticipating reaction of the Lake Edina residents to the extensive clearing of trees in November. This was surprising, as there was extensive public comments and discussion for most other segments of the 9MCRT that affected residents in the other neighborhoods. Mr. Nelson then gave an introductory overview of the engineering documents prepared as handouts for those in attendance. I have scanned the handouts for those who were unable to attend, and you will find it attached in PDF format. Some notes to help read the engineering documents: the lake map has station numbers along the trail that correspond locations along the trail in 100' segments and relate to subsequent documents; pages 90-92 show the elevations at existing grades (dashed) and final trail (solid line); pages 157-160 show corresponding cross sections at the stations (west is on right of section drawings). For example, adjacent to our property (4909 Hibiscus) at northwest corner of the lake, the bridge abutment wing wall ends (station 641+23) the existing grade is about 838', and the trail elevation will be 846'. I after review of the documents and subsequent discussion about raising berm height, there were two things that were apparent to me: 1. If berm is to be raised, that will most certainly require further clearing and loss of additional trees in order to make final grade slope within requirements (-1:2 or -1:3). 2. There was no discussion regarding installation of a sound wall, which after viewing the movie and studying the engineering documents may provide the best sound and visual barrier for all residents 3. It was made clear in a brief comment near the end of the meeting by Mr. Vlaming that the TRPD does not want to see a wall constructed along the Lake Edina segment of the 9MCRT. Whether this is for aesthetic or financial considerations was not discussed. My first thoughts were not to consider a wall, however, given the final grades of the trail, I do not see how additional berming can possibly mitigate the visual and acoustic issues. The elevation of Highway 100 is clearly a concern as observed in the video provided by Angie. It was also indicated by Mr. Vlaming that trees are not considered effective in sound abatement (even if evergreen). I would like subsequent discussion to include installation of sound wall on west side of the trail. I understand that initial reaction and look of the wall will be obtrusive, however, it will reduce visual and noise pollution. 96 Finally, it was suggested by Angie Buyse that the TRPD forester communicate directly with our own neighborhood forester, Gary Copland, regarding the tree variety that will grow well in the existing berm. Gary's experience based upon the wide variety of trees that he planted over the last many years on this man made berm that consists of fill from the 66th Street cut and crushed paving from the reconstruction of Highway 100 about 1980. I look forward to the site walk on April 9th. Respectfully, Neal Logan 4909 Hibiscus Avenue On Tue, Mar 15, 2016 at 7:41 PM, Angie Buyse <iseauski@gmail.com> wrote: All: Thanks to those of you who were able to make it to the “pre-neighborhood” meeting at City Hall. Jonathan and Erik provided excellent schematics and were able to answer all of our questions. There will be a follow-up meeting on April 9th at the site…time TBD. Please see the attached video and consider whether or not adding to the berm will create enough of a barrier between the highway and the lake. Just double-click on the “play” button of the link. Angie Buyse IseaUski@gmail.com On Mar 15, 2016, at 1:28 PM, Neal Blanchett <nealjblanchett@gmail.com> wrote: I cannot make tonight, but as a preliminary comment, it seems like it would not be complicated to bring up the 2 "dips" to the level of the rest of the berm. Wouldn't that also improve ADA compliance by reducing slopes? I hope it could be done with fill and compaction, relatively quickly. The key then would be thick evergreen tree coverage. If watering the new trees is an issue, can it be pumped either from Lake Edina or from the pond between the berm and Lake Edina? A smart planting plan with multiple rows would really improve the experience for trail users, as that berm is really exposed to traffic, both noise and visually. Thanks for the meeting, I hope it is productive. On Mar 14, 2016 2:49 PM, "Neal Logan" <neallogan@gmail.com> wrote: Thank you! 97 -- Neal 952-270-7486 98 Heather Branigin From:Angie Buyse <iseauski@gmail.com> Sent:Tuesday, March 15, 2016 7:42 PM To:Neal Blanchett Cc:Neal Logan; William Webb; Gurski, Amy; James Hovland; Lucia Copland; Mia Blanchett; Mary Brindle; betteanderson@yahoo.com; swensonann@gmail.com; Jane Fox; Carol Logan; Vlaming, Jonathan; Guy Logan; Ben; Dean Mathews Sr; Chad Millner; Connie Lee; Kevin Staunton; Paul Rosenthal; Nelson, Eric; Robert Stewart Subject:Re: Lake Edina Bike Path small group neighborhood meeting Attachments:IMG_5011.MOV All: Thanks to those of you who were able to make it to the “pre-neighborhood” meeting at City Hall. Jonathan and Erik provided excellent schematics and were able to answer all of our questions. There will be a follow-up meeting on April 9th at the site…time TBD. Please see the attached video and consider whether or not adding to the berm will create enough of a barrier between the highway and the lake. Just double-click on the “play” button of the link. Angie Buyse IseaUski@gmail.com On Mar 15, 2016, at 1:28 PM, Neal Blanchett <nealjblanchett@gmail.com> wrote: I cannot make tonight, but as a preliminary comment, it seems like it would not be complicated to bring up the 2 "dips" to the level of the rest of the berm. Wouldn't that also improve ADA compliance by reducing slopes? I hope it could be done with fill and compaction, relatively quickly. The key then would be thick evergreen tree coverage. If watering the new trees is an issue, can it be pumped either from Lake Edina or from the pond between the berm and Lake Edina? A smart planting plan with multiple rows would really improve the experience for trail users, as that berm is really exposed to traffic, both noise and visually. Thanks for the meeting, I hope it is productive. On Mar 14, 2016 2:49 PM, "Neal Logan" <neallogan@gmail.com> wrote: Thank you! t*i,e5a Department of Employment and Economic Development March 14, 2016 The Honorable James Hovland Mayor, City of Edina 4801 West 50th Street Edina, MN 55424 RE: Onsite Monitoring of Grantee Performance for the Pentagon Revival Project Grant #: RDGP-14-0027-o-FY15 Dear Mayor Hovland: This letter is to advise you that Department of Employment and Economic Development (DEED) staff will conduct an on-site monitoring of the above-referenced grant. The monitoring visit is scheduled for March 31, 2016 at 10:00am. DEED staff, Erin Welle, will examine grant files, including sub-recipient files where appropriate, to assure that required documentation is in place. Appropriate members of the grant project staff will be interviewed and the project site will be visited in order to evaluate progress. Results of the file examination, interviews, and visits to the project site, where appropriate, will be discussed with grant project staff upon completion of the onsite visit. Following this discussion, Erin will send you a letter detailing the results of the monitoring visit. If you have any questions prior to this monitoring visit, you may either call me at 651-259-7451, or Erin Welle at 651-259-7453. Sincerely, LiAtr Kristin Lukes, Director Brownfields and Redevelopment Unit Cc: Cary Teague Economic Development Division 1st National Bank Building • 332 Minnesota Street, Suite E200 • Saint Paul, MN 55101-1351 USA • www.mn.gov/deed Toll Free: 800-657-3858 • Phone: 651-259-7114 • Fax: 651-296-5287 • TTY: 651-296-3900 AN EQUAL OPPORTUNITY EMPLOYER AND SERVICE PROVIDER EDWARD J. SCHWARTZBAITER 6085 LINCOLN DR. NO. 315 EDINA, IVIN 55436 TEI,EPTION-E: 952-935-4205 FAX: 952-935-4208 March 28, 2016 Jim Hovland, Mayor City of Edina 4801 W. 50th St. Edina, MN 55424 Dear Jim: Yesterday's paper carried a story about the re-zoning of property at York and 66th St. for residential use. I thought I would write you about some interesting history of the site, in case you hadn't heard it. For many years, and into the 1960's, the property was owned by two elderly sisters from Chicago. Their name was Pierce. The property was zoned for multiple residential use. After the construction of Southdale, they asked the council to re-zone their property as commercial, but the request was denied. They brought suit in the Hennepin County District Court, alleging the council's action was arbitrary, and through their attorney, Josiah Brill, Sr., expressly alleged that the property was zoned residential to provide customers for Dayton's. Maynard Hasselquist of Dorsey, Owen, Barker, Scott and Barber was the City Attorney, having "inherited" the position from John Windhorst, who was the City's first City Attorney. Maynard asked me to represent the City in the lawsuit. The case was assigned to John Weeks, District Judge, who made it clear from the outset that he believed that Dayton's had the City in its pocket, and quickly ordered the City to re-zone the property. George Hite was the City's planner at the time, Warren Hyde was City Manager, and Art Bredesen was mayor. They were all strong men. George studied the situation, and concluded that the highest and best use of the property was for office buildings, but that didn't satisfy the Pierce sisters or their attorney, so they took us to court again. Judge Weeks angrily ordered the City to zone for commercial development, so we appealed to the Minnesota Supreme Court. In an opinion by Justice Tom Gallagher, the Supreme Court "found" that the City was indeed illegally zoning for malevolent purposes, and affirmed. Of course, there was absolutely no evidence of that. Well, it wasn't long before the silent hand of the market proved George was correct. The Pierce sisters sold the land to the Eberhardt Company, and the land was developed for office buildings. Now, apparently, developers want the property for luxury apartments. Did someone say that what goes around, comes around, or something like that? Well, history has shown that the City was right at every turn, and that neither the Hennepin County District Judge nor the Minnesota Supreme Court have any talent for economics or for governing. Edward J. Schwartzbauer udolph Caparros We Petition and Lobby 3471-B Regional Parkway Santa Rosa, CA 95403-8247 Phone: (707) 576-7438 Fax: (707) 576-7516 March 29, 2016 Mayor James Hoveland City of Edina 4801 W 50th Street Edina, MN 55424 Dear Sir: My name is Rudolph Caparros. I am General Manager of We Petition and Lobby. We are a company that petitions and lobbies government officials and employees within the United States with respect to a particular cause or issue. The use of emails for petitioning government is a protected activity under the "Petition Clause" of the First Amendment of the United States Constitution and does not violate the Can-Spam Act or constitute any malicious activity. We send emails from IP address <31.193.15.202 and 31.193.15.203>. We are being blocked by your Webmaster from sending emails to government addresses. I provide to you additional confirmation that we do not generate spam. Please find enclosed an August 7, 2015, Memorandum from Allan B. Gelbard, Esq. Please help me resolve this problem, as it is causing harm and damage, and instruct your Webmaster to stop blocking our emails. Than ou. Enc. web site: wwvv.wepetitionandlobby.corn Contact: rudy@wepetitionandlobby.com ALLAN B. GELBARD ATTORNEY AT LAW 15760 VENTURA BOULEVARD - SUITE 801 - ENCINO, CALIFORNIA 91436 TEL: (818)386-9200 - FAX: (818)386-9289 - XXXESQ@AOL.COM MEMORANDUM To: We Petition and Lobby From: Allan B. Gelbard, Esq. Re: Opinion regarding e-mail lobbying activities. Date: August 07, 2015 This brief memorandum addresses the First Amendment implications of lobbying government officials via their government e-mail addresses; and the applicability of various California and federal laws pertaining to the sending of e-mails to said lobbying activities. Acquisition of Government Employee E-Mail Addresses We Petition and Lobby's ("WPL") acquisition of e-mails to be employed in the lobbying activity have been described as follows: 1) WPL's employees are tasked with obtaining government officials' e-mail addresses from various state and governments' public facing websites. 2) The e-mail addresses obtained are intended to be only the officials' government (job) related e-mail addresses and not their personal e-mail addresses (e.g., RepJohnSmith@usagency.gov as opposed to JohnSmith@gmail.com). 3) None of the government websites include any language that prohibits the use of the e-mail addresses by and/or for citizens use in contacting their government representatives or other officials. 4) No "spiders" or "web-crawlers" are employed; no "hacking" activity is employed to obtain unauthorized access, or to exceed the otherwise authorised access'; and no alpha-numeric predictive systems are employed to obtain otherwise protected e-mail addresses. 18 U.S.C. 1030, the federal computer fraud statute, prohibits one from "intentionally access[ing] a computer without authorization or exceed[ing] authorized access" to obtain "information from any department or agency of the United States." 18 U.S.C. § 1030(a)(2)(B) Page 1 of 3 Under such circumstances, it appears that the acquisition of government officials' e-mail addresses for the purpose of exercising the First Amendment right to petition would not, and most likely could constitutionally be found to, violate state or federal law. Sending of E-Mails Advocating Government Action to Government Employees and Officials The First Amendment protects the right to "petition the government for a redress of grievances." (U.S. Const. Art I) The right to petition extends to all departments of government California Motor Transport Co. v. Trucking Unlimited, (1972) 404 U.S. 508 and protects both private citizens (Gearhart v. Thorne, (9th Cir. 1985) 768 F.2d 1072 and corporations. Citizens United v. FEC, (2010) 558 U.S. 310. Rights under the First Amendment are also applicable to the states under the Fourteenth Amendment. Central Hudson Gas & Elec. Corp. v. Public Service Commission of New York, (1980) 447 U.S. 557. As the proliferation of e-mail is a relatively recent occurrence, there are no Supreme Court opinions that hold that sending e-mails for the purpose of lobbying would be constitutionally protected under the Petition Clause. There is dicta in Rumsfeld v. Forum for Academic and Institutional Rights, (2006) 547 U.S. 47 in which the Court acknowledges that the sending of e-mails implicates First Amendment protection. There are also decisions that hold that the previous method of communication, the sending of letters (see e.g., In re IBP Confidential Business Documents Litigation, (8th Cir. 1985) 755 F.2d 1300, certiorari denied 479 U.S. 1088) is, in fact, protected activity under the Petition Clause. As such, it is highly likely that the Supreme Court, if faced with the specific issue, would hold that use of e-mail to send otherwise lawful requests for government action, to government officials, would be protected activity under the Petition Clause of the First Amendment. Applicability of the CAN-SPAM Act The Federal CAN-SPAM Act (15 U.S.C. 1701 et seq) was promulgated to attempt to alleviate the negative effect on interstate commerce caused by sending of unsolicited commercial and/or sexually explicit bulk e-mail. The relevant portions of the act provides "[i]t is unlawful for any person to initiate the transmission, to a protected computer, of a commercial electronic mail message that is unlawful under subsection (a) of this section.... 15 U. S . C . § 1704(b), emphasis added. The Act specifically defines and limits the term "commercial electronic mail message" to mean "any electronic mail message the primary purpose of which is the commercial advertisement or promotion of a commercial product or service (including content on an Internet website operated for a commercial purpose)." 15 U.S.C. § 7702(2)(A). As the sending of an e-mail message to a government official for the purposes of lobbying for a change in government policy or practice under the Petition Clause of the First Amendment would not, by definition, be for the primary purpose of advertising a commercial product or service, the sending of such an e-mail would not appear to violate the CAN-SPAM Act. Page 2 of 3 Likewise, the various other CAN-SPAM requirements such as the opt-out provisions (15 U.S.C. § 7704(a)(5)); automated e-mail harvesting provisions (15 U.S.C. § 7704(b)(1)(A)); or even apparently the deceptive header prohibitions (15 U.S.C. § 7704(a)(1)(A)) may not be applicable' under CAN- SPAM as each requires that the message sent be a commercial electronic mail message.3 Other Potential Statutory Considerations It is important to note that sending even otherwise protected petitioning e-mails could violate several other state and federal laws if the number of e-mails sent was found to be abusive, or disruptive as to the actual computer systems being employed by government officials. For example, California Penal Code § 502(10) prohibits "[k]nowingly and without permission disrupt[ing] or cause[ing] the disruption of government computer services ...." 18 U.S.C. § 1030(a)(3)(C) prohibits "intentionally access[ing] a protected computer without authorization, and as a result of such conduct, cause[ing] damage and loss." Assuming the volume of e-mail petitions to individual accounts, and to systems in general, is not so great as to disrupt the functioning of government, it is unlikely that statutes such as these (which are more applicable to "denial of service attacks") could be applied to otherwise lawful petitioning activities. Conclusion Having researched the matters presented, the undersigned is of the opinion that the use of e-mail as stated herein, for the petitioning government officials and employees, would constitute protected activities under the Petition Clause of the First Amendment. Providing that the petitioning activity was not a sham attempt to advertise the commercial availability of goods and/or services, the sending of e- mails to petition for government action would not violate the CAN-SPAM Act. Dated August 7, 2015 Allan B. Gelbard, Esq. Attorney at Law. 2 This is not to suggest that these provisions should be disregarded as to do so may have a negative effect on the petitioner's ability to influence the recipient, and may violate other state or federal statutes. 3 Note that a closer question would be posed if the lobbying was - in reality - an attempt to cause the government to purchase a particular commercial product. The Supreme Court has held that speech "which does no more than propose a commercial transaction" does not lose its First Amendment protection. Virginia State Bd. of Pharmacy v. Virginia Citizens Consumer Council, Inc., (1976) 425 U.S. 748. However, even protected speech may be subject to content neutral time, place and manner restrictions. United States v. O'Brien, (1968) 391 U.S. 367 and CAN-SPAM would most likely be found to be such a permissible regulation. As such, the applicability of CAN-SPAM to e-mails sent to government officials, attempting to have the government purchase the sender's goods and services, might still be found to implicate CAN-SPAM. Page 3 of 3 re' DEPARTMENT OF HEALTH & HUMAN SERVICES :24Z Centers for Disease Control and Prevention National Center for Health Statistics Division of Health and Nutrition Examination Surveys 3311 Toledo Road, Room 4322 Hyattsville, Maryland 20782 March 11, 2016 The Honorable James Hovland Mayor, City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Mayor Hovland: The National Center for Health Statistics, part of the Centers for Disease Control and Prevention, is conducting a major study of the health of persons living in the United States. Hennepin County, Minnesota has been selected as one of the survey locations during the current National Health and Nutrition Examination Survey (NHANES). The enclosed fact sheet describes the survey that will be used to gather information to assess the health and nutrition status of children and adults and their needs for health care. Over 55 years similar surveys have been successfully conducted on various segments of the U.S. population. They have provided us with important data on health conditions and concerns in this country. Data are collected through household interviews and standardized medical examinations in our mobile examination center. Our personnel will be conducting the survey in Hennepin County from April 7 through June 10, 2016. A sample of about 525 people from Hennepin County will be asked to participate in the survey. Interviewers will be calling on designated households throughout the area. They will obtain the demographic information used to identify and select people for the examination. We want you to be aware of our current activities so you will be better able to answer any inquiries you receive about the survey. We are informing the appropriate officials of the state and local governments, law enforcement agencies, and medical and dental societies. Before we begin operations, we will send you the addresses and telephone numbers of our field office and mobile examination center. If you have any questions, please feel free to call my office at 1- 800-452-6115. Thank you for your cooperation in this important national research effort. Sincerel your orge W. Zi hief, Operations Branch Division of Health and Nutrition Examination Surveys National Center for Health Statistics, CDC Enclosure National Center for Health Statistics National Health and Nutrition Examination Survey, 2015-2016 Overview U.S. Department of Health and Human Services Centers for Disease Control and Prevention Introduction The National Health and Nutrition Examination Survey (NHANES) is a program of studies designed to assess the health and nutritional status of adults and children in the United States. The survey is unique in that it combines interviews and physical examinations. NHANES is a major program of the National Center for Health Statistics (NCHS). NCHS is part of the Centers for Disease Control and Prevention (CDC) and has the responsibility for producing vital and health statistics for the Nation. The NHANES program began in the early 1960s and has been conducted as a series of surveys focusing on different population groups or health topics. In 1999, the survey became a continuous program that has a changing focus on a variety of health and nutrition measurements to meet emerging needs. The survey examines a nationally representative sample of about 5,000 persons each year. These persons are located in counties across the country, 15 of which are visited each year. The NHANES interview includes demographic, socioeconomic, dietary, and health-related questions. The examination component consists of medical, dental, and physiological measurements, as well as laboratory tests administered by highly trained medical personnel. Findings from this survey will be used to determine the prevalence of major diseases and risk factors for diseases. Information will be used to assess nutritional status and its association with health promotion and disease prevention. NHANES findings are also the basis for national standards for such measurements as height, weight, and blood pressure. Data from this survey will be used in epidemiological studies and health sciences research, which help develop sound public health policy, direct and design health programs and services, and expand the health knowledge for the Nation. Survey Content As in past health examination surveys, data will be collected on the prevalence of chronic conditions in the population. Estimates for previously undiagnosed conditions, as well as those known to and reported by respondents, are produced through the survey. Such information is a particular strength of the NHANES program. Risk factors, those aspects of a person's lifestyle, constitution, heredity, or environment that may increase the chances of developing a certain disease or condition, will be examined. Smoking, alcohol consumption, sexual practices, drug use, physical fitness and activity, weight, and dietary intake will be studied. Data on certain aspects of reproductive health, such as use of oral contraceptives and breastfeeding practices, will also be collected. The diseases, medical conditions, and health indicators to be studied include: • Anemia • Body composition • Cardiovascular disease • Diabetes • Environmental exposures • Infectious diseases • Kidney disease • Nutrition • Obesity • Oral health • Physical activity and physical functioning nearly eliminating the need for paper forms and manual coding operations. This system allows interviewers to use notebook computers with electronic pens. The staff at the mobile center can automatically transmit data into databases through such devices as digital scales and stadiometers. Touch-sensitive computer screens let respondents enter their own responses to certain sensitive questions in complete privacy. Survey information is available to NCHS staff within 24 hours of collection, which enhances the capability of collecting quality data and increases the speed with which results are released to the public. In each location, local health and government officials are notified of the upcoming survey. Households in the study area receive a letter from the NCHS Director to introduce the survey. Local media may feature stories about the survey. NHANES is designed to facilitate and encourage participation. Transportation is provided to and from the mobile center if necessary. Participants receive compensation and a report of medical findings is given to each participant. All information collected in the survey is kept strictly confidential. Privacy is protected by public laws. • Reproductive history and sexual behavior • Respiratory disease (asthma, chronic bronchitis, emphysema) • Sexually transmitted diseases The sample for the survey is selected to represent the U.S. population of all ages. To produce reliable statistics, NHANES over-samples persons 60 and over, African Americans, Asians, and Hispanics. Since the United States has experienced dramatic growth in the number of older people during this century, the aging population has major implications for health care needs, public policy, and research priorities. NCHS is working with public health agencies to increase the knowledge of the health status of older Americans. NHANES has a primary role in this endeavor. All participants visit the physician. Dietary interviews and body measurements are included for everyone. All but the very young have a blood sample taken and will see the dentist. Depending upon the age of the participant, the rest of the examination includes tests and procedures to assess the various aspects of health listed above. In general, the older the individual, the more extensive the examination. Survey Operations Health interviews are conducted in respondents' homes. Health measurements are performed in specially designed and equipped mobile centers, which travel to locations throughout the country. The study team consists of a physician, a dentist, medical and health technicians, as well as dietary and health interviewers. Many of the study staff are bilingual (English/Spanish). An advanced computer system using high-end servers, desktop PCs, and wide-area network- ing collect and process all of the NHANES data, National Health and Nutrition I anes Examination Survey • _moniioting the nation's health 1- - ----- . - - Mobile examination center diagram Staff area Laboratory [Blood draw I Hearing Body composition Interview rooms Ca I. Dentist Dietary interviews Body measurement Reception Doctor Environmental Protection Agency allows continued study of the many important environmental influences on our health. Uses of the Data Information from NHANES is made available through an extensive series of publications and articles in scientific and technical journals. For data users and researchers throughout the world, survey data are available on the internet. Research organizations, universities, health care providers, and educators benefit from survey information. Primary data users are federal agencies that collaborated in the design and development of the survey. The National Institutes of Health, the Food and Drug Administration, and CDC are among the agencies that rely upon NHANES to provide data essential for the implementation and evaluation of program activities. The U.S. Department of Agriculture and NCHS cooperate in planning and reporting dietary and nutrition information from the survey. NHANES' partnership with the U.S. NIIANES' record of important accomplishments is made possible by the thousands of Americans who have participated. • Past surveys have provided data to create the growth charts used nationally by pediatricians to evaluate children's growth. The charts have been adapted and adopted worldwide as a reference standard—and have recently been updated using the latest NHANES figures. • Blood lead data were instrumental in developing policy to eliminate lead from gasoline and in food and soft drink cans. Recent survey data indicate the policy has been even more effective than originally envisioned, with a decline in elevated blood lead levels of more than 70% since the 1970s. • Overweight prevalence figures have led to the proliferation of programs emphasizing diet and exercise, stimulated additional research, and provided a means to track trends in obesity. • Data have continued to indicate that undiagnosed diabetes is a significant problem in the United States. Efforts by government and private agencies to increase public awareness, especially among minority populations, have been intensified. These are just a few examples of how survey findings have been used. The current program promises continuing contributions and some new initiatives. • Information collected in this survey will help the Food and Drug Administration decide if there is a need to change vitamin and mineral fortification regulations for the Nation's food supply. • National programs to reduce hypertension and cholesterol levels continue to depend on NHANES data to steer education and prevention programs toward those at risk and to measure success in curtailing risk factors associated with heart disease, the Nation's number one cause of death. Because NHANES is now an ongoing program, the information collected contributes to annual estimates in topic areas included in the survey. For small population groups and less prevalent conditions and diseases, data must be accumulated over several years to provide adequate estimates. The new continuous design also allows increased flexibility in survey content. Results of NHANES benefit people in the United States in important ways. Facts about the distribution of health problems and risk factors in the population give researchers important clues to the causes of disease. Information collected from the current survey is compared with information collected in previous surveys. This allows health planners to detect the extent various health problems and risk factors have changed in the U.S. population over time. By identifying the health care needs of the population, government agencies and private sector organizations can establish policies and plan research, education, and health promotion programs that help improve present health status and will prevent future health problems. For more information about the National Center for Health Statistics, contact: National Center for Health Statistics Information Dissemination Staff 3311 Toledo Road, Room 5412 Hyattsville, MD 20782 Telephone: 1-800-232-4636 E-mail: cdcinfo@cdc.gov Internet: http://www.cdc.govinchs For more information about the National Health and Nutrition Examination Survey you may visit the NHANES web site at: http://wwvv.cdc.gov/nhanes. CS253695 N. 1V1.!1-,1 1111111'1 J.1 o_ Friday, May 13, 2016 2:00 p.m. - 4:00 p.m. , 3 Mall of America - Parkview Meeting + Event Center RSVP Required Topics Include: O Briefing on the FULL closure of 169 for 12 months beginning November 2016 between Edina and Hopkins 0 Transit Updates O Bicycle Commuting Programs — Learn how other companies have implemented programs O Hear how the MOA implemented a robust commute benefits program for employers and tenants O Network with other companies implementing cbmmute programs 5701 Normandale Road Suite 322 Edina, MN 55424 Mayor Hovland City of Edina 4801 W. 50th St Edina, MN 55424 There is no cost to attend Please RSVP to Melissa Madison melissa@494corridororg or 612.749.4494 Stay for a fun evening of bowling and networking with Commuter Services and fellow employers, compliments of Commuter Services. 111 ivt-Pi Heather Branigin From: Play Ball <playball@usmayors.org> Sent: Thursday, March 31, 2016 11:30 AM To: Edina Mail Subject: This Week in Play Ball #4 - CAPS ON Attachments: 2016PlayBallcities33116 .pdf TO: The Mayor and Play Ball Mayoral Contacts From: Tom Cochran, CEO and Executive Director RE: This Week in Play Ball #4 On behalf of the U.S. Conference of Mayors and MLB we are excited to have more than 145 Mayors who pledged to Play Ball this summer and support MLB's Caps On Opening Day event this Monday, April 4. This Caps On event will showcase photos of athletes, celebrities, mayors and baseball fans in caps of their favorite teams, to read more about this huge event and see sample photos here. Many of you have called and sent messages about next steps for Caps On, incentive items for Play Ball events and the events registry, so we will address each topic individually below. Caps On This year we added a new event "Caps On", which encourages mayors on April 4th to wear a baseball hat of their favorite team, take a picture and post it on social media. The purpose of this social media campaign is to show support for the game of baseball and our Play Ball initiative. Caps On, has long been an unofficial "National Holiday" for baseball, and we look forward to seeing the photos of Mayors from across on Facebook, Twitter, lnstagram using our special hashtags. This initiative is for ALL cities, not just the ones who have Major or Minor league baseball teams. A primary goal of the Play Ball program is to reach kids who don't normally play baseball. We want to invite you to encourage fans everywhere to show their team pride by wearing their baseball cap on Opening Day. Mayors who pledged by the early march deadline should have received their New Era MLB cap of their selected favorite or home team. Hats were sent directly from New Era to the Mayor's Attention. If you haven't received your hat or need tracking information please contact ibocien@usmayors.org. Please note: Only mayors who signed up by March 17th will receive caps from New Era. April 4th: We ask that you wear a MLB or your local cap on Opening Day — — and encourage your friends, family, staff and constituents to do the same. Please email your Caps On photos to Jocelyn Bogen at ibogen@usmayors.orq so we can use them in an upcoming Play Ball spread in USMayor newspaper. MLB and the Conference will be following social media posts on Opening Day, feel free to tag @usmayors on Twitter and lnstagram, please use the following designated hashtags: #OpeningDay, #CapsOn, and #MayorsPlayBall. Here are some sample posts you can use with mayoral #CapsOn photos: 1. Let's Play Ball! This #OpeningDay, join me on April 4 and put your #CapsOn #MayorsPlayBall 2. Because it's OK on Opening Day, I'll be wearing my [CLUB] cap all day in the office! #CapsOn #MayorsPlayBall 3. On April 4, I'll be wearing my [CLUB] cap. Make sure to get your #CapsOn too! #MayorsPlayBall 4. It's #OpeningDay. There's no other cap I'd wear. #CapsOn #MayorsPlayBall Incentive T-Shirts and banners Late April/early May we will be sending out incentive t-shirts and banners to Play Ball cities. Each city will receive 25 special Play Ball t-shirts (Youth sizes) available for cities to use as incentives for your play ball summer events. We will send each city one vinyl banner 6ft x 3ft. for you to hang at your Play Ball events. Events Registry Both Major League Baseball and Minor League Baseball are fully committed to this program and will work with their teams to support mayors' programs. As dates and events become scheduled, we would like you to input details about your planned activities in our registry. Attached below is a list of 2016 Play Ball Cities. If you haven't signed up, you can still participate, any mayors who would like to take the Play Ball Pledge, please go to www.usmayors.org/playball Click on the Take the Pledge icon and provide the requested information. There is a 2016 Tool Kit on the website with information including a sample proclamation, event suggestions, press release and logos. 2 When you take the Play Ball Summer pledge you agree to the following: • TO conduct and promote Play Ball Summer event during June, July or August 2016 • To proclaim a Play Ball Day, Week or Month between June and August 2016 • To Promote the Play Ball Initiative • To wear a cap of my favorite or home baseball team on MLB's Opening Day on April 4, 2016 There are many ways you can incorporate this into your summer programming. We hope to see events planned in all the months designated, and USCM staff is here to help! For more information on Play Ball, please contact my staff Jocelyn Bogen at lbogenAusimayors.org or (202) 861-6727 or Tom McClimon at mcclimon@usmayors.org or (202) 861-6729. 4> To remove this e-mail address from this list, please go to http://usmayors.org/contactme and change your city's contact information accordingly. 3 2016 Play Ball Cities (As of 03/31/16) William Bell, Mayor of Birmingham, AL Sandy Stimpson, Mayor of Mobile, AL Walter Maddox, Mayor of Tuscaloosa, AL Mark Stodola, Mayor of Little Rock, AR John Giles, Mayor of Mesa, AZ Mark Mitchell, Mayor of Tempe, AZ Deborah Robertson, Mayor of Rialto, CA Edwin M. Lee, Mayor of San Francisco, CA Eric Garcetti, Mayor of Los Angeles, CA Lindsey Horvath, Mayor of West Hollywood, CA Robert Garcia, Mayor of Long Beach, CA John Marchand, Mayor of Livermore, CA Tom Tait, Mayor of Anaheim, CA Aja Brown, Mayor of Compton, CA John Mirisch, Mayor of Beverly Hills, CA Loella Haskew, Mayor of Walnut Creek, CA Patrick Furey, Mayor of Torrance, CA Trish Spencer, Mayor of Alameda, CA James Toma, Mayor of West Covina, CA Gary Davis, Mayor of Elk Grove, CA Jorge Morales, Mayor of South Gate, CA Tony Vazquez, Mayor of Santa Monica, CA David Sander, Mayor of Rancho Cordova, CA Tom Stallard, Mayor of Woodland, CA Pauline Cutter, Mayor of San Leandro, CA Richard O'Brien, Mayor of Riverbank, CA Libby Schaaf, Mayor of Oakland, CA Kevin Johnson, Mayor of Sacramento, CA Bill Harrison, Mayor of Fremont, CA George Ray, Mayor of Cerritos, CA Michael Hancock, Mayor of Denver, CO Joe Ganim, Mayor of Bridgeport, CT Edward M. O'Brien, Mayor of West Haven, CT Harry W. Rilling, Mayor of Norwalk, CT Muriel Bowser, Mayor of Washington, DC Dennis P. Willams, Mayor of Wilmington, DE Joy Cooper, Mayor of Hallandale Beach, FL Bob Buckhorn, Mayor of Tampa, FL Frank Ortis , Mayor of Pembroke Pines, FL Luigi Boria, Mayor of Doral, FL Carlos Hernandez, Mayor of Hialeah, FL Joseph Kilsheimer, Mayor of Apopka, FL Philip Levine, Mayor of Miami Beach, FL Buddy Dyer, Mayor of Orlando, FL Harry Dressler, Mayor of Tamarac, FL Judy Paul, Mayor of Davie, FL Rick Kriseman, Mayor of St. Petersburg, FL James Faircloth, Jr., Mayor of Perry, GA MIke Bodker, Mayor of Johns Creek, GA Rochelle Robinson, Mayor of Douglasville, GA Robert Reichert, Mayor of Macon, GA Alan Arakawa , Mayor of Wailuku, HI Rod Craig, Mayor of Village of Hanover Park, IL Rodney Craig, Mayor of Hanover Park, IL Rexdon Boliard, Mayor of Fillmore, IL ei [TYPE THE DOCUMENT TITLE] Daniel McLaughlin, Mayor of Orland Park, IL William McLeod, Mayor of Hoffman Estates, IL Al Larson, Mayor of Schaumburg, IL Karen Freeman-Wilson, Mayor of Gary, IN Tom Henry, Mayor of Fort Wayne, IN Jim Gray, Mayor of Lexington, KY Greg Fischer, Mayor of Louisville, KY Carter Hendricks, Mayor of Hopkinsville, KY Mitchell Landrieu, Mayor of New Orleans, LA Marty Walsh, Mayor of Boston, MA Jonathan F. Mitchell, Mayor of New Bedford, MA Setti Warren, Mayor of Newton, MA Randy McClement, Mayor of Frederick, MD David Gysberts, Mayor of Hagerstown, MD Stephanie Rawlings-Blake, Mayor of Baltimore, MD Marcus Muhammad, Mayor of Benton Harbor, MI Bryan Barnett, Mayor of Rochester Hills, MI Bobby J. Hopewell, Mayor of Kalamazoo, MI Elizabeth B . Kautz, Mayor of Burnsville, MN Tim Willson, Mayor of Brooklyn Center, MN Chris Coleman, Mayor of Saint Paul, MN Ardell Brede, Mayor of Rochester, MN Sylvester "Sly" James, Mayor of Kansas City, MO Francis Slay, Mayor of St. Louis, MO Johnny DuPree, Mayor of Hattiesburg, MS William Bell, Mayor of Durham, NC Robert Johnson , Mayor of North Wilkesboro, NC karen alexander, Mayor of Salisbury, NC Tim Mahoney, Mayor of Fargo, ND Brian Wahler, Mayor of Piscataway, NJ Adrian Mapp, Mayor of Plainfield, NJ Timothy McDonough, Mayor of Hope, NJ Chris Bollwage, Mayor of Elizabeth, NJ Eric Jackson , Mayor of Trenton, NJ Lester E Taylor 111, Mayor of East Orange, NJ Manuel Figueiredo, Mayor of Union Township, NJ Lester Taylor , Mayor of East Orange, NJ Ras Baraka, Mayor of Newark, NJ Dana L. Redd, Mayor of Camden, NJ Richard Berry, Mayor of Albuquerque, NM Carolyn Goodman, Mayor of Las Vegas, NV Hillary Schieve, Mayor of Reno, NV Richard thomas, Mayor of Mount Vernon, NY Paul Dyster, Mayor of Niagara Falls, NY Stephanie Miner, Mayor of Syracuse, NY Dennis Clough, Mayor of Westlake, OH Mary McDonald, Mayor of Trotwood, OH Daniel Horrigan, Mayor of Akron, OH David Berger, Mayor of Lima, OH Lydia Mihalik, Mayor of Findlay, OH Paula Hicks-Hudson, Mayor of Toledo, OH Nan Whaley, Mayor of Dayton, OH MIck Cornett, Mayor of Oklahoma City, OK Jerry Willey, Mayor of Hillsboro, OR John Cook, Mayor of Tigard, OR 2016 Play Ball Cities (As of 03/31/16) Shane Bemis, Mayor of Gresham, OR Denny Doyle, Mayor of Beaverton, OR William Peduto, Mayor of Pittsburgh, PA James Kenney, Mayor of Philadelphia, PA C. Kim Bracey, Mayor of York, PA Lornna Soto, Mayor of Canovanas, PR Jesus Colon , Mayor of Orocovis, PR Orlando Ortiz, Mayor of Naranjito, PR Jorge 0, Elorza, Mayor of Providence, RI John Tecklenburg, Mayor of Charleston, SC Steve Benjamin, Mayor of Columbia, SC Madeline Rogero, Mayor of Knoxville, TN Scott Foster, Mayor of Hendersonville, TN Kim McMillan, Mayor of Clarksville, TN Megan Barry, Mayor of Nashville, TN Jeff Williams, Mayor of Arlington, TX Mike Rawlings, Mayor of Dallas, TX Jesus Ruiz, Mayor of Socorro, TX Steve Adler, Mayor of Austin, TX Harry LaRosiliere, Mayor of Plano, TX Maher Maso, Mayor of Frisco, TX Douglas Athas, Mayor of Garland, TX Ivy Taylor, Mayor of San Antonio, TX Sylvester Turner, Mayor of Houston, TX Beth Van Duyne, Mayor of Irving, TX Allison Silberberg, Mayor of Alexandria, VA McKinley Price, Mayor of Newport News, VA Miro Weinberger, Mayor of Burlington, VT Edward Murray, Mayor of Seattle, WA John Dickert, Mayor of Racine, WI Paul Soglin, Mayor of Madison, WI Zach Vruwink, Mayor of Wisconsin Rapids, WI Tom Barrett, Mayor of Milwaukee, WI From: Amanda Bruck [mailto:amandabruck311@gmail.conn] Sent: Friday, April 01, 2016 11:50 AM To: James Hovland Subject: A favor from Indiana Greetings Mayor Hovland My name is Amanda and I could really use your help. I'm emailing you because this journey has not been easy, I didn't know where to start, however, I found that I was contacting the wrong people this whole time, it was the Mayors and their staff and the travel centers that willing to help, who would have thought? My daughter, Halyn, is working on a project for summer She is 6 years old and we have been actively working on learning about our country and the states. Halyn has made it her mission to collect at least one postcard from every state in the country. There is one stipulation she has created, all postcards must be postmarked from that exact state (she is a micro-manager). I was wondering if your beautiful state would be willing to send her a postcard? Maybe something like this. Hello Halyn, From the people of Edina Minnesota. If this is not the sort of thing that you are able or willing to do, if you could just direct me to someone/website/company that would be willing to send her a postcard. Her address is Halyn P. 516 G Street LaPorte IN 46350 In return, if you provide me with an address (unless it's listed on the postcard) I will send you a photo of Halyn holding her one-of-a-kind postcard from the beautiful people of Minnesota. Thank you so much for taking the time to even read this, I hope this postcard business hasn't taken up to much of your time. Amanda (proud mommy) Heather Branigin From: Jennifer Janovy <jjanovy@outlook.com> Sent: Sunday, April 03, 2016 1:32 PM To: Edina Mail Subject: Fwd: Southdale 2 - pooling question Dear City Council members: Please see the email exchange below with Representative Ron Erhardt regarding HF2401—a "technical correction" to the 2014 special law for Edina related to Southdale 2 TIF. Please feel free to call or email with any questions. Thank you. Jennifer Janovy Begin forwarded message: From: Jennifer Janovy ljanovvoutlook.com> Subject: Re: Southdale 2 - pooling question Date: April 3, 2016 at 12:44:35 PM CDT To: Ron Erhardt <Rep.Ron.Erhardthouse.mn> Thanks for getting back to me so quickly. The background that I shared with you has been shared with the city at different times. If they were going to acknowledge or address it, I believe they would have by now. The specific issue that I emailed you about—a request that you withdraw HF2401—is a legislative issue. I'd appreciate a chance to chat with you about it at your convenience. Thanks, Jennifer Janovy On Apr 2, 2016, at 7:36 PM, Ron Erhardt <Rep.Ron.Erhardt@house.mn> wrote: I have forwarded your email to the Mayor and the City Manager. This is a matter that should be resolved by the city Sent from my iPhone On Apr 2, 2016, at 12:59 PM, Jennifer Janovy <lianovy@outlook.com> wrote: Dear Representative Erhardt, 1 I was looking at a list of bills on Friday and saw HF2401—the technical correction to the 2014 special law for Edina related to Southdale 2 TIF. So far, I haven't been able to locate an audio recording to hear any discussion at a House committee hearing on the bill, but I did listen to the March 23 Senate committee hearing, at which Edina Economic Development Manager Bill Neuendorf testified. The clear implication of his testimony at that hearing was that the technical correction is needed so that the Beacon (66 West) housing development can be supported. As made clear by Bill Neuendorf in the email exchange below, that is not the case. The project can be supported with funds from Southdale 2 without the special legislation. I think that's important to know. The 2014 special legislation will allow the City/Edina HRA to spend over $7 million in tax increment generated from properties within the Southdale 2 TIF district to support projects, outside of Southdale 2, that include 20% affordable units. This use of tax increment was not discussed when Southdale 2 was established. The only project publicly discussed at that time was a $5 million loan to Simon to support renovations to Southdale Center, interest on the loan, and a transit station. The TIF district was drawn larger than needed to accomplish these goals. Although it wasn't openly discussed, it was anticipated that Southdale 2 would generate extra increment that the City/HRA would have no way to spend because of limitations on Economic Development TIF districts. Rather than reduce the size or duration of the TIF district, or plan to return the extra increment to the County for distribution to the various taxing jurisdictions, the City requested the 2014 special legislation. The Southdale 2 TIF district was established by the Edina HRA. Over the years, based on my research, it appears that the Edina City Council failed to appoint HRA commissioners as prescribed in state statutes, and the individuals acting as HRA commissioners (City Council members) failed to hold annual meetings, elect officers, or adhere to their bylaws in most every way. This was the case when Southdale 2 was formed. These errors over many years precede the failure to file certification of the 2014 special legislation. I do think that it is in the longterm best interests of our community for our city government to face the natural consequences of its technical or clerical oversights. It is sometimes the only way to motivate the learning that leads to positive change. With this background, I would respectfully ask that you withdraw HF2401. It is a technical correction that perpetuates an ongoing error and allows our city government to avoid the natural consequences of its mistakes. It is not needed for the City to support the 66 West project or to compel new developments to include affordable units. Please let me know if you have any questions or need more information. I hope you're well. Thank you for all that you do for our District! Very sincerely, Jennifer Janovy 2 Begin forwarded message: From: Bill Neuendorf <BNeuendorfEdinaMN.qov> Subject: RE: Southdale 2 - pooling question Date: April 1, 2016 at 4:28:20 PM CDT To: 'Jennifer Janovy' <Jjanovyoutlook.corn> Yes. Bill Neuendorf, Economic Development Manager <image00 1. gif> 952-826-0407 I Fax 952-826-0390 I Cell 952-491-1143 BNeuendorfAEdinaMN.qov I www.EdinaMN.qov The City of Edina was named one of the Star Tribune 's Top Workplaces in 2015! <image0 02. gif> From: Jennifer Janovy [mailto:Jjanovy(aoutlook.conn] Sent: Friday, April 01, 2016 3:08 PM To: Bill Neuendorf Subject: Re: Southdale 2 - pooling question , Thanks. So, the Beacon project could be supported with a grant/loan from Southdale 2 without the special legislation? Jennifer Sent from my iPhone On Apr 1, 2016, at 2:15 PM, Bill Neuendorf <BNeuendorf@EdinaMN.gov> wrote: Without special legislation, standard "pooling" limitations apply. The 2012 Southdale 2 TIF Plan summarizes pooling as follows: <image004.png> MN Statute 469.1763 provides full detail regarding the limitations. https://www.revisor.mn.gov/statutes/?id=469.1763 Bill Neuendorf, Economic Development Manager <image001.gif> 952-826-0407 I Fax 952-826-0390 I Cell 952-491-1143 BNeuendorfAEdinaMN.qov I www.EdinaMN.qov 3 The City of Edina was named one of the Star Tribune 's Top Workplaces in 2015! <image002.gif Original Message From: Jennifer Janovy [nnailto:iianovy@outlook.com] Sent: Friday, April 01, 2016 11:25 AM To: Scott H. Neal; Bill Neuendorf Subject: Southdale 2 question Hi, Scott and Bill. I'm sending this question to both of you, in hopes that one of you will know the answer. If not for the special legislation adopted for Southdale 2 in 2014, what % of tax increment from Southdale 2 can be spent outside of the district, and with what limitations? Thanks, Jennifer Janovy 4 Heather Branigin From: Common Sense Edina <commonsenseforedina@gmail.com> Sent: Monday, April 04, 2016 11:25 AM To: James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Subject: Common Sense for Edina - city of Edina credit card charges for November/December 2015 Attachments: November December Credit Card highlighted.pdf Attached is the most current city credit card list highlighting food expenses. The city manager charged $458.49 at local restaurants and averaged two meals out per week over the four weeks from November 25-December 25 2015. Under US IRS code these meals need to be documented as meetings with those in attendance and what was discussed otherwise these meal expenses are considered taxable income by the US IRS. Is all this food at taxpayer expense really necessary to run a city of 50,000 people? Our property taxes go up to pay for these unnecessary expenses. I don't need a response I just need somebody at city hall to show a little fiscal responsibility. Just as a reminder there is a city election coming up in less than 6 months. 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LOUIS PAR MN 1550.6121 **2293 JENNIFER BENNEROTTE 2015/12/10 $5.00 iPad Cord AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1130.6410 **2293 JENNIFER BENNEROTTE 2015/12/10 $4.99 iPad Cord AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1132.6406 **2293 JENNIFER BENNEROTTE 2015/12/10 $64.99 iPad Case AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1132.6406 "2293 JENNIFER BENNEROTTE 2015/12/10 $65.00 iPad Case AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1130.6410 **2293 JENNIFER BENNEROTTE 2015/12/10 $153.00 Subscription MAILCH IMP MAILCHIMP.COM GA 1130.6103 **2293 JENNIFER BENNEROTTE 2015/12/12 $53.63 Creative Cloud-Kaylin ADOBE SYSTEMS, INC. 800-833-6687 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2015/12/11 $20.00 Data Plan-Scott VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2015/12/11 $24.86 Edina Liquor FB Ads FACEBOOK R5WV98N532 650-6187714 CA 5842.6122 **2293 JENNIFER BENNEROTTE 2015/12/13 $32.17 Creative Cloud-Jennifer ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 "2293 JENNIFER BENNEROTTE 2015/12/15 $2,500.00 2016 Freeplay License FREEPLAY MUSIC LLC 212-974-0548 NY 1130.6410 **2293 JENNIFER BEN NEROTTE 2015/12/15 $11.96 Subscription THE STAR TRIBUNE CIRCULAT 612-6734343 MN 1130.6105 **2293 JENNIFER BENNEROTTE 2015/12/16 $30.00 Data Plan-Ann Swenson VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1100.6160 **2293 JENNIFER BENNEROTTE 2015/12/16 $32.17 Creative Cloud-Jordan ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2015/12/17 $29.95 Online Invoicing FRESHBOOKS 866-3036061 DE 1130.6103 **2293 JENNIFER BENNEROTTE 2015/12/17 $5.00 Spam Blocker AKSMT.COM 877-273-3049 CA 1130.6124 **2293 JENNIFER BENNEROTTE 2015/12/21 $88.50 Photos? SFI*PHOTOSBYSHUTTERFLY 800-986-1065 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2015/12/23 ($128.73) Parking Permit Refund-Test EDINA STORE 9529278861 MN 4090.4751 **2293 JENNIFER BENNEROTTE 2015/12/23 $12.93 Postage USPS 26631404233413782 MINNEAPOLIS MN 1120.6235 **2293 JENNIFER BENNEROTTE 2015/12/23 $128.73 Parking Permit -Test EDINA STORE 952-927-8861 MN 4090.4751 **2293 JENNIFER BENNEROTTE 2015/12/27 $399.00 Archiving Platform ARCH IVESOCIAL.COM 888-558-6032 NC 1130.6124 **2293 JENNIFER BENNEROTTE 2015/12/25 $20.00 Data Plan-Jennifer VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2015/12/24 $50.00 Edina Liquor FB Ads FACEBOOK BF5W98N532 650-6187714 CA 5842.6122 **5821 AMY SMITH 2015/12/05 $87.17 Plants WAGNER GREENHOUSES 612-9226901 MN 5410.6406 **5821 AMY SMITH 2015/12/12 $6.39 Crackers LUNDS & BYERLYS-RF RICHFIELD MN 5421.5510 **5821 AMY SMITH 2015/12/18 $98.00 Stamps USPS 26631104133408758 MINNEAPOLIS MN 5410.6235 **8806 MARY WOOLDRIDGE 2015/11/24 $116.33 2015 CIP Executive Lights MENARDS EDEN PRAIRIE MN 5400.1705 **8806 MARY WOOLDRIDGE 2015/11/24 $102.98 2015 CIP Executive Mirrors THE HOME DEPOT 2812 EDEN PRAIRIE MN 5400.1705 **8806 MARY WOOLDRIDGE 2015/11/27 $42.91 Tree Skirt TARGET 00023135 EDINA MN 5410.6406 **8806 MARY WOOLDRIDGE 2015/11/25 $47.20 Chili Open Prizes BRAEMAR GOLF COURSE EDINA MN 5401.4593 **8806 MARY WOOLDRIDGE 2015/11/28 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 5440.6406 **8806 MARY WOOLDRIDGE 2015/11/30 $125.00 AGM Dues ASSOCIATION OF GOLF MERCH 602-6048250 AZ 5410.6105 **8806 MARY WOO LD RI DGE 2015/12/02 $15.43 General Supplies TARGET 00002600 ST. LOUIS PAR MN 5410.6406 **8806 MARY WOOLDRIDGE 2015/12/02 $248.20 Airfare-PGA Show DELTA AIR 0062328360820 DELTA.COM CA 5440.6106 **8806 MARY WOOLDRIDGE 2015/12/07 $39.99 Mouse OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5410.6513 **8806 MARY WOOLDRIDGE 2015/12/13 ($31.87) Goods TARGET 00023135 EDINA MN 5401.4553 **8806 MARY WOOLDRIDGE 2015/12/11 $139.50 Santa Breakfast Supplies TARGET 00023135 EDINA MN 5401.4553 **8806 MARY WOOLDRIDGE 2015/12/15 $2,187.50 2015 CIP Executive Counter TWIN CITIES CLOSET COMPAN 612-623-0987 MN 5400.1705 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 11/25/15-12/25/15 Account Name Date Amount Description Vendor City State Account **8806 MARY WOOLDRIDGE 2015/12/17 $66.00 Proshop Product SUNICE INC. 514-341-6767 QC 5440.5511 **8806 MARY WOOLDRIDGE 2015/12/21 $9.80 Stamps USPS 26632704333409905 MINNEAPOLIS MN 5410.6235 **2892 TOM SWENSON 2015/11/24 $75.03 Saw Blades THE HOME DEPOT 2812 EDEN PRAIRIE MN 5422.6406 **2892 TOM SWENSON 2015/12/04 $4,678.21 2015 CIP-Carpet, Doors, Trim FLOORSOURCE AND DESIGN S BLOOMINGTON MN 5400.1705 "2892 • TOM SWENSON 2015/12/07 $4,678.21 2015 CIP-Carpet, Doors, Trim FLOORSOURCE AND DESIGN S BLOOMINGTON MN 5400.1705 "2892 TOM SWENSON 2015/12/14 $133.11 Vinyl VINYLGUARD 781-569-6710 MA 5422.6406 **2892 TOM SWENSON 2015/12/14 $159.00 PLT License MN NURSERY LANDSCAPE AS 555-5555555 MN 5410,6104 **2892 TOM SWENSON. 2015/12/22 $17.15 Weather Strip SWISCO.COM 856-283-0390 NJ 5420.6530 "2892 TOM SWENSON 2015/12/21 $154.06 Door Parts THE HOME DEPOT 2812 EDEN PRAIRIE MN 5420.6530 **7946 JOSEPH ABOOD 2015/11/25 $206.20 Airfare-PGA Show DELTA AIR 0062327771134 DELTACOM CA 5410.6104 "7946 JOSEPH ABOOD 2015/11/25 $206.20 Airfare-PGA Show DELTA AIR 0062327771133 DELTA COM CA 5410.6104 "7946 JOSEPH ABOOD 2015/12/09 $1,500.00 Holiday Open House THE TIN FISH EDINA MN 5421.5510 "7946 JOSEPH ABOOD 2015/12/11 $740.28 2015 CIP Executive Lights HOMEDEPOT.COM 800-430-3376 GA 5400.1705 **7946 JOSEPH ABOOD 2015/12/12 $781.66 Breakfast with Santa THE TIN FISH EDINA MN 5421.5510 "4673 SUSIE MILLER 2015/11/25 $94.67 Fire Blanket AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 5511.6406 "4673 SUSIE MILLER 2015/12/03 $67.78 Prints .WALGREENS #5080 EDEN PRAIRIE MN 5511.6406 "4673 SUSIE MILLER 2015/12/04 $211.32 TV Stand TARGET 00002204 EDEN PRAIRIE MN 5511.6406 **4673 SUSIE MILLER 2015/12/04 $74.73 Supplies WAL-MART #2087 VADNAIS HEIGH MN 5511.6406 **4673 SUSIE MILLER 2015/12/23 $203.19 Fan and Signs ULINE *SHIP SUPPLIES 800-295-5510 IL 5511.6406 **6610 ROXANN MAXEY 2015/11/30 $20.23 Ads FACEBOOK XMBEH8WAY2 650-6187714 CA 5511.6406 **6610 ROXANN MAXEY 2015/12/02 $174.91 Supplies WAL-MART #1864 BROOKLYN PARK MN 5511.6406 "6610 ROXANN MAXEY 2015/12/03 $142.92 Office Supplies OFFICEMAX/OFFICEDEPOT6841 MAPLE GROVE MN 5511.6406 "6610 ROXANN MAXEY 2015/12/10 $70.00 Ornaments, Stickers, Craft Kits ORIENTAL TRADING CO 800-228-0475 NE 5511.6406 "6610 ROXANN MAXEY 2015/12/19 $80.99 Supplies WM SUPERCENTER #1864 BROOKLYN PARK MN 5511.6406 "7354 JASON COTTEN 2015/11/25 $6.42 Hardware JERRY'S DO IT BEST EDINA MN 5511.6406 "7354 JASON COTTEN 2015/11/30 $54.10 Supplies TOUSLEY MOTORSPORTS WHITE BEAR LA MN 5511.6406 "7354 JASON COTTEN 2015/11/30 $17.14 Tune up NAPA STORE 3279005 EDEN PRAIRIE MN 5511.6406 "7354 JASON COTTEN 2015/12/07 $125.64 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5511.6406 "7354 JASON COTTEN 2015/12/14 $115.32 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5511.6406 "7354 JASON COTTEN 2015/12/18 $33.01 Supplies JERRY'S DO IT BEST EDINA MN 5511.6406 **7354 JASON COTTEN 2015/12/18 $14.32 Grocery CUB FOODS EDEN PRAI EDEN PRAIRIE MN 5511.6406 "7010 AMANDA HOLLE 2015/12/04 $50.93 Breakfast with Santa TARGET 00000034 CRYSTAL MN 1627.6406 **7010 AMANDA HOLLE 2015/12/04 $23.98 Breakfast with Santa MICHAELS STORES 3739 BLOOMINGTON MN 1627.6406 **9328 MICHAEL FREY 2015/12/05 $23.66 Grocery CUB FOODS #3128 EDINA MN 5111.6406 **9328 MICHAEL FREY 2015/12/05 $9.20 Ice EDINA LIQUOR YORK EDINA MN 5111.6406 **5720 ROGER LEIVIIRE 2015/11/29 $147.94 Trees/Flowers CUB FOODS #5704 MINNETONKA MN 5720.6406 **5802 PATRICIA MCGRATH 2015/12/14 $35.48 Postage Meter Rental PITNEYBOWES ONLINEBILL 800-228-1071 CT 5710.6235 **0116 TOM SHIRLEY • 2015/12/02 $59.35 Gloves, Cords MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2015/12/03 $53.63 Tools, Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 "0116 TOM SHIRLEY 2015/12/09 $80.45 Keurig TARGET.COM * 800-591-3869 MN 5761.5510 "0116 TOM SHIRLEY 2015/12/09 $25,00 Promotional Gift Card TARGET.COM * 800-591-3869 MN 5761,5510 **0116 TOM SHIRLEY 2015/12/16 $100.90 Receiver, Transmitter, Cover SH OP P ERSCHOICECOM LLC 225-296-0043 LA 5761.6530 **0116 TOM SHIRLEY 2015/12/22 $141.94 Office Supplies OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5760.6406 **0116 TOM SHIRLEY 2015/12/23 $63.00 Bobcat Wiper Arm ALL STATES AG PARTS INC 866-609-1260 WI 5761.6530 "9273 STEVEN GRAUSAM 2015/11/27 $20.91 Office Supplies OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5820.6513 "9273 STEVEN GRAUSAM 2015/11/27 $17.96 Supplies THE HOME DEPOT 2805 BLOOMINGTON MN 5821.6406 "9273 STEVEN GRAUSAM 2015/12/13 $29.05 Supplies TARGET 00000059 BLOOMINGTON MN 1100.6106 City 612-6734072 612-6734072 612-6734072 877-8267755 877-8267755 877-8267755 866-587-8674 866-587-8674 EDINA HOPKINS 855-2295506 800-5954401 RICHFIELD EDINA MINNEAPOLIS MINNEAPOLIS RICHFIELD EDINA 781-652-6300 641-753-5999 800-5563012 MINNEAPOLIS 800-446-8848 EDINA EDINA MINNEAPOLIS MINNEAPOLIS 612-3303336 EDEN PRAIRIE EDEN PRAIRIE EDEN PRAIRIE EDEN PRAIRIE State Account MN 5822.6122 MN 5842.6122 MN 5862.6122 MI 5822.6406 MI 5842.6406 MI 5862.6406 TX 5842.6406 TX 5842.6406 MN 7413.6406 MN 7413.6406 MA 7410.6122 TN 7410.6122 MN 7410.6218 MN 7411.6406 MN 7410.6218 MN 7414.6104 MN 7410.6218 MN 7410.6513 7414.6406 IA 7412.6406 KS 7410.6218 MN 7410.6218 CA 7410.6103 MN 7414.6406 MN 7410.6106 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 MN 7411.6406 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procepres date - Account Name Date CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 11/25/15-12/25/15 Amount Description Vendor **9273 STEVEN GRAUSAM 2015/12/14 $158.34 Advertising-City Pages THE STAR TRIBUNE MERCHAND **9273 STEVEN GRAUSAM 2015/12/14 $158.34 Advertising-City Pages THE STAR TRIBUNE MERCHAND "9273 STEVEN GRAUSAM 2015/12/14 $158.32 Advertising-City Pages THE STAR TRIBUNE MERCHAND "9273 STEVEN GRAUSAM 2015/12/15 $26.62 Shipping Tape STAPLS7147855992000001 "9273 STEVEN GRAUSAM 2015/12/15 $26.62 Shipping Tape STAPLS7147855992000001 **9273 STEVEN GRAUSAM 2015/12/15 $26.60 Shipping Tape STAPLS7147855992000001 **9273 STEVEN GRAUSAM 2015/12/21 ($50.00) Disputed Charge SMART PRE-PAID (SPE) **9273 STEVEN GRAUSAM 2015/12/21 ($75.00) Disputed Charge SMART PRE-PAID (SPE) 2223 GREG BRETSON 2015/12/11 $11.03 Tool and Sealant JERRY'S DO IT BEST **2223 GREG BRETSON 2015/12/10 $81.13 Repl Safety Glass Panel GLASS AND MIRROR OUTLET I "9956 DEB FIELDS 2015/11/30 $22.50 Office Services CTC*CONSTANTCONTACT.COM "9956 DEB FIELDS 2015/12/01 $30.00 Email Service EMA*EMMA EMAIL MARKETING "9956 DEB FIELDS 2015/12/01 $24.67 MILO Training SUBWAY 00045856 **9956 DEB FIELDS 2015/12/03 $35.38 Supplies TARGET 00023135 "9956 DEB FIELDS 2015/12/02 $23.11 MILO Training SUBWAY 00046219 "9955 DEB FIELDS 2015/12/03 $41.78 Staff Training CUB FOODS #3124 "9956 DEB FIELDS 2015/12/03 $18.18 MILOTraining SUBWAY 00045856 **9956 DEB FIELDS 2015/12/03 $82.26 Office Supplies OFFICEMAX/OFFICEDEPOT6042 "9956 DEB FIELDS 2015/12/08 $20.15 Gift Certificate Printing VISTAPR*VISTAPRINT.AU **9956 DEB FIELDS 2015/12/10 $64.21 Squeegee MARSHALLTOWN COMPANY "9956 DEB FIELDS 2015/12/14 $498.00 Training FREDPRYOR CAREERTRACK "9956 DEB FIELDS 2015/12/15 $36.85 MILO Training CUB FOODS #3124 "9956 DEB FIELDS 2015/12/15 $96.49 Support Plan Subscription INTUIT *QUICKBOOKS "9956 DEB FIELDS 2015/12/16 $0.01 Test SOUTH METRO SAFETY PUBLIC "9956 DEB FIELDS 2015/12/18 $31.12 Training Coordinators Mtg LUNDS & BYERLYS-50 **0314 GERALD KOPLOS 2015/12/01 $13.13 Shipping and Supplies SQ*POSTAL DISPATCH **0314 GERALD KOPLOS 2015/12/07 $10.98 Shipping SQ *POSTAL DISPATCH "0314 GERALD KOPLOS 2015/12/08 $20.52 Pulley BEAUPRE AERIAL EQUIPME **0314 GERALD KOPLOS 2015/12/09 $18.71 Batteries, Tap Bolt MENARDS EDEN PRAIRIE MN **0314 GERALD KOPLOS 2015/12/10 $21.46 LED MENARDS EDEN PRAIRIE MN *40314 GERALD KOPLOS 2015/12/21 $47.14 Ballast THE HOME DEPOT 2812 **0314 GERALD KOPLOS 2015/12/23 $25.48 Batteries, Markers THE HOME DEPOT 2812 $55,296.34 Heather Branigin From: Laurie Wilson Spencer <Iwilsonspencer@gmailcom> Sent: Monday, April 04, 2016 1:01 PM To: Mary Brindle; James Hovland; Kevin Staunton; Robert Stewart; seensonann1@gmail.com Subject: Recycling bins Hi City Council I understand the city contract for our recycling in our fine city runs through 2019. I also know our current every other week pick up is no longer adequate for what we are currently recycling as a community. Adding another recycling bin truly isn't an option in our household as space isn't an option and I don't think we want Edina to have two trash bins and two recycle bins on the streets every two weeks. I urge you to see what you can do to look into changing our current recycle contract and schedule. Thank heavens our community is into recycling ! But with the Amazons of the world and the shop on line being a major reality of our lives - we have major recycling - we didn't have when the every other week recycle went into effect. I know I'm not alone as this is a major topic of my friends and on Facebook. Thank you for your service to our community. Help us to continue to recycle - it's the right thing for our next generation. Laurie Wilson Spencer Sent from my iPhone 1 Heather Branigin From: Common Sense Edina <commonsenseforedina@gmail.com> Sent: Monday, April 04, 2016 1:25 PM To: James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonannl @gmail.com Cc: Scott H. Neal Subject: Common Sense for Edina - League of MN cities guidance on city employee meal expenses and city of Bloomington meal expense policy The city of Edina seems to not be following the League of MN cities (and US IRS) guidance on meal expenses. For reference look at the city of Bloomington, MN meal expense policies that seem to follow the League of MN cities guidance. Has the city of Edina had an opinion from a tax lawyer if the city of Edina is adhering to IRS regulations on meal expenses? David Frenkel From the City of Bloomington, MN meal expense policies (starting on page 43): http://bloomingtonmn.gov/sites/default/files/finmgtpolicies.pdf From the League of MN Cities: http://webcache.googleusercontent.com/search?q=cache:WQpVVdW4fxthwvvw.lmc.org/media/document/l/irs auditsofcitypayroll.pdf+&cd=4&111—en&ct=clnk&gl=us starting on page 3 (4) Meals IRS: Employers Tax Guide to Fringe Benefits. 26 U.S.C. § 119. IRS Fringe Benefit Guide, Office of Federal, State, and Local Governments, January 2014. For meals to be excludable from an employee's wages, the general rule is the meals must be provided: • On the employer's business premises - the meals must be provided either at a place where the employee performs a significant portion of their duties, OR the premises where the employer conducts a significant portion of his or her business. AND • They are for the employer's convenience - if meals are provided for a substantial "non-compensatory" reason; that is, the intent is not to provide additional pay for the employee or cover personal expenses of the employee, but for business reasons, it is in the best interest of the employer to provide the meal. Generally speaking, the following meal expenses would be excludable from employee wages: • A meal for an occasional office meeting for the convenience of the employer (perhaps lunch ordered for a quarterly department meeting). • A meal during conferences or seminars, for example a breakfast or lunch buffet provided to conference attendees. • Occasional meals or meal money provided to enable an employee to work overtime, such as pizza for snowplow drivers working extended shifts due to a snowstorm. • Employee reimbursement for meal expenses incurred on business travel with an overnight stay. In the Webinar on Travel reimbursement policies, the IRS explains traveling "away from home" (webinar is linked to the left, means the employee's destination must be a substantial distance from the workplace and the employee needs to obtain 1 substantial sleep or rest to meet the demands of the work while away from home. IRS Revenue Rulings 73-529 and 93-86 indicate the tax home includes the entire metropolitan area; therefore, the taxpayer is not away from home unless he or she leaves the metropolitan area. The IRS general rule is a meal is subject to tax withholding when an employee is reimbursed for meals but does not stay overnight. Also refer to de minimis meals below. The IRS excludes de minimis fringe benefits from taxes; "de minimis fringe" means any property or service the value of which is (after taking into account the frequency with which similar benefits are provided by the employer to the employer's employees) so small as to make accounting for it unreasonable or administratively impracticable. While there is no specific dollar limitation provided for in IRS regulations for determining whether a benefit is de minimis, generally speaking, de minimis includes employer provided benefits that have so little value that accounting for them would be unreasonable or impracticable. Examples of de minimis meals include: • Office snacks like coffee, doughnuts, bottled water or soft drinks provided to employees on site. • Occasional parties or picnics for employees and their family and guests. • If an employee attends a conference where, for example, a buffet type luncheon is offered to conference attendees, generally speaking that large group meal will not be subject to tax withholding since the conference is occasional and the inherent difficulty in tracking to determine whether the city employee actually ate the luncheon provided. An example provided within the IRS webinar on travel reimbursement policies illustrates how the IRS will interpret de minimus with respect to meal expenses for no over-night stay travel. If city employees or elected officials are out of town for a day meeting, with no over-night stay, and a lunch meal is charged to their city credit card, is this a taxable benefit or is it considered de minimus?" Since this is not an over-night trip the meal would be a taxable fringe benefit to the employee unless the employee reimburses the employer the cost of their meal. If they don't reimburse the employer then the cost of the meal should be included in the employee's wages as a taxable fringe benefit. It should be noted that it doesn't make any difference how the meal was purchased; the taxability to the employee remains the same 2 Heather Branigin From: Sent: To: Cc: Subject: Attachments: Jeff Brown Monday, April 04, 2016 3:19 PM James Hovland; Ann Swenson; Kevin Staunton; Mary Brindle; Robert Stewart Scott H. Neal; David Nelson Flint Water Crisis VideoConference for Elected Officials & NHANES Survey in Edina Elected Officials VC Flint.pdf; NHANES Introduction Letter.pdf Mayor and Councilmennbers, I am emailing to invite you, in your capacity as the Edina Community Health Board, to participate in the Annual Interactive Video Conference for Elected Officials led by the Commissioner of Health, Dr. Edward Ehlinger. This year's topic is the Flint Water Crisis, and the discussion of whether it could occur in Minnesota. I have attached the information regarding the event, held on Tuesday, May 3rd, from 12:00-1:30 PM. We will set up videoconferencing at City Hall. I need some time to set up the videoconference site with our IT staff, so please RSVP to me as soon as possible. Some of the City's Public Works staff have also expressed interest in attending. Also, you will likely be receiving a letter from the National Center for Health Statistics regarding the National Health and Nutrition Examination Survey (NHANES) that will be conducted in Hennepin County from early April to early June. I have included the letter of introduction that was sent to me, just in case your individual letter did not reach you. I do not know how many Edina residents will be surveyed, if any, but I wanted to make sure you were aware of the survey. Please contact me if you have questions regarding these items. Thank you, Jeff Brown, RS, Community Health Administrator 952-826-0466 I Fax 952-826-0390 jbrown(MEdinaMN.gov www.EdinaMN.gov Disclaimer: Information in this message or an attachment may be government data and thereby subject to the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13, may be subject to attorney-client or work product privilege, may be confidential, privileged, proprietary, or otherwise protected, and the unauthorized review, copying, retransmission, or other use or disclosure of the information is strictly prohibited. If you are not the intended recipient of this message, please immediately notify the sender of the transmission error and then promptly delete this message from your computer system. 1 MDH Minnesota Department of Health A HEALTH PARTNERSHIPS PARTNERSHIPS DIVISION SCHSAC Flint: Could it Happen Here? Annual Interactive Video Conference for All Local Elected Officials Tuesday, May 3, 2016 12:00 — 1:30 PM ABOUT THIS VIDEOCONFERENCE All Elected Officials: RSVP to CHS Administrator/Public Health Director by April 25. Local elected officials are invited to participate in a discussion about their role in protecting the water and health of their communities by joining this interactive video conference led by Commissioner of Health, Edward Ehlinger, and State Community Health Services Advisory Committee (SCHSAC) Chair Doug Huebsch, Otter Tail County Commissioner. FEATURED PRESENTATION The tragic exposure to lead in drinking water in Flint, Michigan, has dominated recent news headlines. Could that happen here in Minnesota? How does the Safe Drinking Water Act protect against lead? What strategies does the Minnesota Department of Health (MOH) use to safeguard against lead? On the ground, from a local water utility's perspective, what steps are taken to prevent exposure now and reduce the potential for lead exposure in the future? Anna Schliep, MOH, and Jim Bode, St. Paul Regional Water Services, will present and answer questions. HOW TO PARTICIPATE SCHSAC Members, along with CHS Administrators and Public Health Directors, host this event at local interactive video conference sites around the state. You can also participate from the Freeman Building, St. Paul. RSVP by April 25 to your CHS Administrator or Public Health Director. • Local Elected Officials: RSVP by April 25 to your CHS administrator or public health director • CHS Administrators and PHN Directors: Register your location to participate in this videoconference and host participants: www.health.state.mn.us/divs/opi/cd/training/phupdate/ QUESTIONS Becky Buhler, SCHSAC Coordinator MOH Health Partnerships Division, Public Health Practice Section beckv.buhler@state.mn.us 651-201-5795 MORE INFORMATION Visit: MOH: SCHSAC Videoconference online: www.health.state.mn.us/divs/opi/cd/training/phupdate/ Sincerel yours, eorge W. Zipf Chief, Operations Branch Division of Health and Nutrition Examination Surveys National Center for Health Statistics, CDC Enclosure DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Disease Control and Prevention National Center for Health Statistics Division of Health and Nutrition Examination Surveys 3311 Toledo Road, Room 4322 Hyattsville, Maryland 20782 March 11, 2016 Jeff Brown Community Health Administrator, City of Edina Health Division 4801 W. 50th Street Edina, MN 55424 Dear Mr. Brown: The National Center for Health Statistics, part of the Centers for Disease Control and Prevention, is conducting a major study of the health of persons living in the United States. Hennepin County, Minnesota has been selected as one of the survey locations during the current National Health and Nutrition Examination Survey (NHANES). The enclosed fact sheet describes the survey that will be used to gather information to assess the health and nutrition status of children and adults and their needs for health care. Over 55 years similar surveys have been successfully conducted on various segments of the U.S. population. They have provided us with important data on health conditions and concerns in this country. Data are collected through household interviews and standardized medical examinations in our mobile examination center. Our personnel will be conducting the survey in Hennepin County from April 7 through June 10, 2016. A sample of about 525 people from Hennepin County will be asked to participate in the survey. Interviewers will be calling on designated households throughout the area. They will obtain the demographic information used to identify and select people for the examination. We want you to be aware of our current activities so you will be better able to answer any inquiries you receive about the survey. We are informing the appropriate officials of the state and local governments, law enforcement agencies, and medical and dental societies. Before we begin operations, we will send you the addresses and telephone numbers of our field office and mobile examination center. If you have any questions, please feel free to call my office at 1- 800-452-6115, Thank you for your cooperation in this important national research effort. Heather Branigin From: merlin1954@aol.com Sent: Monday, April 04, 2016 8:46 PM To: Edina Mail Subject: Grandview To the City Council, Thank you to the two members who responded politely and knowledgeably about my concerns. Ms. Swenson sent me an answer that didn't really address my concerns, and she is now unresponsive to my followup request. The mayor and Ms. Brindle have not had the courtesy to even acknowledge my questions for them. I'll just stick with one basic question for each of you. (Kevin, we're meeting on Thursday, so I look forward to hearing you on this question then.) I'm wondering if all this is about a solution looking for a problem. That begs the question: Who benefits from this solution? The taxpayers and Edina Schools have understood this process and the city's presentations, but they remain resoundingly clear that they do not benefit and do not want it. You ask the residents to come to multiple hearings to express their opinions. They come and they are overwhelmingly against something the City Council wants to do. The City Council then immediately votes against the citizens' input. Are the public input sessions just legal window-dressing, or do you just think the community isn't smart enough to know what we want? How do you explain ignoring your own venues of community input and then voting to do something the community doesn't want? I don't get that. Please help me understand your thinking on this matter. Thanks! Donna Callender 1 Heather Branigin From: Ellen Jones <ellenjones@me.com> Sent: Tuesday, April 05, 2016 10:02 AM To: Edina Mail Subject: Grandview Program Space Attachments: Grandview Program Space 416.pdf Dear City Council Members: Please see the attached letter regarding your proposed programming spaces at Grandview. Respectfully, Ellen Jones April 4,2016 Dear Council Members: I am writing to ask that you rescind your programming space proposals for the Grandview site and instead allow staff to propose the sizes and spaces for programming that would best meet the needs of the community in a fiscally responsible manner. I respectfully ask this because I do not want the city to waste time and money developing a Community Center proposal that is certain to fail. Given the information available to Council, it would be hard to create a community center that serves so few at such a great cost as the proposal currently before the Council. Choosing the programming spaces as Council has, Council has disregarded over 2,000 residents who have taken their time to answer surveys and give feedback. There is no data, to my knowledge, that supports the proposed mix and emphasis of programming components reflected in the latest Grandview Community Center proposal. Council is proposing a facility: • That has a projected annual operating subsidy of $614,000, the highest of all of the options of programming space configurations presented to Council. • That increases the current annual operating subsidy to the Senior Center and Art Center by over $400,000. • That provides programming spaces that fewer than 15% of men say they will use. • That disproportionately allocates space to a small segment of residents, providing 40% of programmable space to the Art Center, which doubles its current size, with fewer than 3,000 residents currently using the Art Center. • That projects an annual operating subsidy of over $100,000 toward programming to the non-residents at the Art Center, since the Center currently relies upon the support of non-residents for 35% of its users. • That provides only 15% of its program space to facilities that are in the top 4 of what residents say that they will use. Nearly all of the remaining program space is designated to variously named and sized "multi-purpose" rooms and classrooms, spaces that few residents indicate that they want or would use. • That does not include any of the top 8 program spaces that families with young children have said they'd use. • That does not provide needed program spaces for the demographic segment who are the greatest supporters of a community center, namely families with children under 10. Eighty five percent of these families say that they would support a community center if the center offered the programming spaces that they would use the most. I agree with Council member Staunton as he stated at the February workshop when this was discussed that he does not wish to "forego exploring the options for this facility" and who did not vote for this mix of programming spaces. I share all of your concern about the cost of developing a Community Center. However, I would seek a more thorough analysis of the opportunity cost for forgoing this Community Center, and include with that a cogent and transparent analysis of infrastructure and other costs to the community for pursuing other uses for this public land. For similar capital costs, the proposed community center could offer the types of program spaces that many Edina residents of all ages and genders have stated that they would use. A community center designed to serve more residents would get substantially more daily visits, it would have spaces utilized at a higher rate and consultants have projected that it would even generate revenue. A vibrant community center would transform the district and attract development. The long term vision needs to be adequately understood. If you design this project to fail, it will likely mean that: • Edina is left with its current aging, renovated high school for a Community Center, owned by the school district which continues to shrink the "Community" space from the building. • Edina is surpassed by its peer cities who have vibrant, successful, multigenerational recreation and fitness centers where we have none. • Edina remains in the 20th century of urban planning, continuing to subsidize stand-alone, satellite facilities, which require a car to access and which spin off no economic benefits to the community. • Edina lets go of a unique and valuable resource that will not likely ever be available again: 3.3 acres of centrally located land, in the northern half of the city, on public transportation and on major transit arteries. This site can support a community center without the need to drive through residential neighborhoods to access it. • Edina passes up an opportunity to consolidate the Art and Senior Centers, achieving operational efficiencies, improving accessibility, creating programming synergy, offsetting facility costs and bringing the facilities to a transit hub. • Edina passes up an opportunity to place a public facility on a site where it can offset the negatives of railway and highway noise and views and stimulate redevelopment. • Edina passes up on an opportunity to provide a fitness, social and health facility to everyone: the non-private club market, the aspirational exercisers, residents who feel unwelcome or unwanted at private spaces. • Edina might sell centrally located land needed for future transit and civic purposes. • Council is likely to pursue developing the public works with a use that 64% of the public has stated that they are opposed to: apartments. "Of the twelve potential uses for the Public Works site only two register a majority of opposition, condominiums and apartments."(Morris Leatherman Survey) I respectfully ask Council to allow the parks, art and design professionals on the Task Force to designate the programming for the community center on the Public Works site without restrictions. It is the job of the Parks department to optimally plan for and manage the city's park programming and facilities, so it makes sense for the Parks Department to recommend the space needs for this facility. Certainly, if resident feedback and testing is not positive to the design recommended by the Task Force, Council would explore other options. However, with over 70% of residents supportive to a community center, it does not make sense to develop the proposal as currently before the Council, as that proposal does not meet the stated needs and preferences of the community. Respectfully, Ellen Jones *The best data that I have found that specifically addresses the issue of what residents would use at Grandview is in the statistically valid 2014 Community Needs Survey. Questions 13. "The City of Edina Parks and Recreation Department is studying the possibility of developing new indoor programming spaces. From the following list, please check ALL the potential indoor programming spaces you and members of your household would use." This question listed all the programming options presented by the consultants and many more. "Question 14. Which FOUR of the indoor spaces from the list in Question #13 would you or members of your household use the MOST OFTEN?" Question 15. The City owns one block of vacant land near Highway 100 and Vernon Avenue. This site is behind Jerry's Foods and surrounded by commercial business and a church. In a few years this land will likely be developed to include a mix of public and private uses and possibly a new indoor community space or civic building. If financially possible, the private business functions at the site may pay some of the costs for the community space or civic building. How supportive would you be of an indoor community space with the types of indoor program spaces you indicated in Question #14 above being developed on part of the vacant land near Highway 100 and Vernon Avenue? (excluding not provided) N=1222 C C --. METRO Mark Your Calendar for the... CITIES Metro Cities Aim ual Meeting David Schultz teaches classes in American politics and public policy, government ethics and elections, as well as elections law, at Hemline University. Professor Schultz is a Fulbright scholar who is nationally renowned for his astute work covering a vast array of topics in the area of American politics, and is the author of over 30 books on the subject. He is regularly quoted in national and local media, and has won awards for his teaching. Professor Schultz will join us to discuss what makes this election year unique, and the possible implications for national and state politics in the years ahead. Professor Schultz will discuss factors informing the upcoming Presidential and national races, the Supreme Court nomination, and electoral trends in state and local elections. Don't miss this chance to quiz a national expert on politics and policy! Thursday—April 21 2016 UNIVERSITY CLUB 420 Summit Avenue, Saint Paul 5:30 p.m.—Social Hour with Light Hors d'oeuvres & Cash Bar 6:30 p.m.—Guest Speaker: Professor David Schultz Hamline University 7:00 p.m.—Metro Cities Business Meeting There is no charge for attending the meeting, but we do ask that you RSVP by April 9th to Laurie(&,MetroCitiesMN.orq or 651-215-4000 This is a great opportunity to connect with your peers from other metro cities, get the latest news from Metro Cities, and elect those who will guide our organization through the upcoming year. Both elected officials and staff are welcome and encouraged to attend. Heather Branigin From: Common Sense Edina <commonsenseforedina@gmail.com> Sent: Tuesday, April 05, 2016 12:48 PM To: James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1 @gmail.com Cc: Scott H. Neal Subject: Common Sense for Edina - Alcohol sales at Braemar Ice Arena The city of Edina should have changed the liquor ordinance before agreeing to hold the Roberton Cup at Breamar Arena as a matter of good public policy. I have talked to people familiar with the Robertson Cup and they will move the Robertson Cup from Breamar Ice Arena if they can not sell alcohol at their event. Was this told to the city council? The 'research' done for this event should have noted that the only municipal ice arena in the Twin Cities that allows alcohol sales inside their arena is the Richfield Ice Arena and only during the hockey games of the Magicians Jr Hockey team. The main rink (#1) at the Richfield Ice arena has alarms on all of its fire exits and has only 2 other entrances/exits in the rink. While alcohol is served in the Richfield ice rink there is always a Richfield police officer at the rink at $50/hr. The proposal to sell alcohol at the west rink of Braemar Ice Arena does not discuss how the approximately dozen fire exits that have no alarms will be monitored to make sure liquor does not leave the building. These are marked fire exits that by state law can not be blocked or locked. How will all these doors be monitored to make sure liquor does not leave the west rink of the Bramear Ice arena during this event through all these entrances/exits? None of the published city documents show the percentage breakdown the city will get from the sale of alcohol. My understanding is the city of Edina will get a small percentage of sales and the numbers presented by city staff and the language used below seem to be overly optimistic and without any documentation on how these numbers were derived. Can somebody explain in more detail what 'tremendous financial benefits for both themselves and the facility' means in real dollars? I would remind the city council that the University of MN lost money the first year they sold beer at TCF stadium during football games. My big concern is how the city will control the movement of alcohol out of Breamar ice arena which seems to be a major oversight of the decision making process. I assume there is a contract or agreement for the Robertson Cup but it has not been publicly disclosed as far as I know. Why has the contract/agreement not been published? As usual there has been a lack of openness and transparency in the decision making process and city staff has made the decision to hold this event before the city council weighed in on the Robertson Cup. I might suggest the city council have a discussion with the Richfield Arena Manager who has real life experience selling alcohol at a municipal ice arena for special events. David Frenkel From city documents: 1 The changes are being brought forward due to recent requests to host events that allow intoxicating malt liquor and wine at the public park facilities. Braemar Arena was selected as the host for the 2016 Robertson Cup for the North American Hockey League (NAHL). The NAHL would like to serve malt liquor at the event because alcohol sales have tremendous financial benefits for both themselves and the facility. Alcohol sales would also increase revenue potential for the lawn games area at Centennial Lakes Park. The trend statewide is to offer malt liquor and wine in public park facilities. If approved the Council would be asked to support a resolution approving malt liquor and wine to be dispensed under strict guidelines at these facilities for special events. 2 Heather Branigin From: Gene Hoff <minenkohoff@uslink.net> Sent: Tuesday, April 05, 2016 2:30 PM To: Edina Mail Subject: Attn: Jim Hovland Hi Mayor, It was good to see you this morning at the Corner House breakfast. As a follow up, I would like to invite you to the Wed. April 20 Ham & Eggs Group/breakfast at the Edina Country Club. I know you have attended before, but it begins at 7:30 a.m. and concludes around 8:45 a.m. The guest speaker for the 20th is Ramsey County Sheriff Matt Bostrom and the title of his talk is "Character Matters". Please let me know if that works with your schedule. Thanks. Gene Hoff Reply to: Minenko & Hoff, P.A. 5200 Willson Road, Suite 150 Edina, MN 55424 Phone: (952) 922-6766 Fax: (952) 928-8370 This message and any attachments may contain information that is confidential and/or privileged, and protected from disclosure. If you are not the intended recipient, you are hereby notified that dissemination or copying of this message is strictly prohibited. If you receive this message in error, please immediately advise the sender by reply e-mail and delete the message and any attachments. Thank you. Any tax advise in this email message is not intended or written to be used, and cannot be used, by any taxpayer for the purposes of avoiding tax penalties. 1 CSAH Distribution $553,519,989 • Distributed to 87 counties based on: — Apportionment Sum (68%) o 10% equalization • 10% motor vehicle registration • 30% lane miles o 50% CSAH money needs — Excess sum (32%) o 40% motor vehicle registration o 60% CSAH money needs • Used to construct (60%) and maintain (40%) each county's CSAH system DEDUCTIONS • Used for administration, disaster and $13,809,044 research • Used for roads providing access to $4,182,771 recreation areas in cooperation with the DNR, State Park Road Fund County State Aid Highway Fund MSAS Apportionment $173,612,036 • Apportioned to 148 municipalities based on: — 50% population — 50% MSAS money needs • Used to construct and maintain each municipality's MSAS system Municipal State Aid Street Fund DEDUCTIONS • Used for administration, disaster and $3,789,994 research on Town Bridge Account • Less be $16,197,422 • For counties based — bridges. which can deficient • Apportioned township to individual needs of deficient township unallocated account, used by any county. the replacement of bridges 5% - $101,233,887 Town Bridge Account - 16% ' Town Road Account - 30.5% Flexible Hwy. Account - 53.5% • Apportioned to individual counties based Town Road on township road mileage open to traffic at Account least eight months/year. $30,876,335 • For the construction and maintenance of township roads. Collection Costs and Refunds to Department of Natural Resources, Public Safety, Revenue, etc. $27,394,655 Flexible • Apportioned to individual agencies for Highway the restoration of former trunk highways Account that have been turned back to the municipalities or counties and designated $54,160,130 state aid. 5% Distribution $101,233,887 hway Users 'und 4,072,400 Regular 95% - $1,923,443,858 Trunk Highway Fund - 62% County State Aid Highway Fund - 29% Municipal State Aid Street Fund - 9% Trunk Highway Fund $1,192,535,192 To MnDOT Regular Distribution $1,923,443,858 I System of Transportation Bridge 69A18, Highland St., City of Duluth nds on an effective transportation system. nd bridges, the Minnesota Department of ntenance and construction to counties, ined by the legislature. tion division works closely with local levels afe, effective and coordinated highway Distribution Fund are used to support nty state aid highways, municipal state aid ense fees and motor vehicle sales tax 20 million to local governments from the provides technical assistance in lintenance; authorizes grants for bridge projects; and provides overall management rs to transfer technical expertise and ystem. STATE AID FOR LOCAL TRANSPORTATION LOCAL ROADS AND BRIDGES HIGHWAY USERS TAX DISTRIBUTION FUND 2016 Minnesota Roads Trunk Highway 11,814 County State Aid Highways ' 30,706 Municipal State Aid Streets' 3,734 County Roads 14,197 Township Roads 55,306 Other Municipal Streets 18,911 Other Minor Systems 7,230 141,898 miles ' In 87 counties 2 In 148 cities of population greater than 5,000 Bridges Trunk Highways 4,030 County Roads 8,159 City Streets 1,492 Township Roads 6,220 19,901 bridges mndot.gov/stateaid 651-366-3800 January 2016 SF2345 REVISOR LCB S2345-1 1st Engrossment SENATE STATE OF MINNESOTA EIGHTY-NINTH SESSION (SENATE AUTHORS: FRANZEN, Bonoff, Scalze, Dibble and Tomassoni) DATE D-PG OFFICIAL STATUS 03/08/2016 4905 Introduction and first reading Referred to State and Local Government 03/29/2016 5306a Comm report: To pass as amended and re-refer to Taxes S.F. No. 2345 1.1 A bill for an act 1.2 relating to the city of Edina; extending the time to file approval of a 2014 special 1.3 law. 1.4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.5 Section 1. CITY OF EDINA; APPROVAL OF 2014 SPECIAL LAW. 1.6 Notwithstanding the provisions of Minnesota Statutes, section 645.021, subdivision 1.7 3, the chief clerical officer of the city of Edina may file the city's certificate of its 1.8 approval of Laws 2014, chapter 308, article 6, section 8, by December 31, 2016, and, if 1.9 the certificate is so filed and the requirements of Minnesota Statutes, section 645.021, 1.10 subdivision 3, are otherwise complied with, the special law is deemed approved, and all 1.11 actions taken by the city prior to the effective date of this section in reliance on Laws 1.12 2014, chapter 308, article 6, section 8, are deemed consistent with Laws 2014, chapter 1.13 308, article 6, section 8, and this act. 1.14 EFFECTIVE DATE. This section is effective the day following final enactment 1.15 without local approval as an amendment to the provisions of Laws 2014, chapter 308, 1.16 article 6, section 8. Section 1. 1 01/28/16 REVISOR LCB/TO 16-5657 This Document can be made available in alternative formats upon request State of Minnesota HOUSE OF REPRESENTATIVES H. F. No. 2401 03/08/2016 Authored by Erhardt The bill was read for the first time and referred to the Committee on Government Operations and Elections Policy 11 A bill for an act 1.2 relating to the city of Edina; extending the time to file approval of a 2014 special 1.3 law. 1.4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.5 Section 1. CITY OF EDINA; APPROVAL OF 2014 SPECIAL LAW. 1.6 Notwithstanding the provisions of Minnesota Statutes, section 645.021, subdivision 1.7 3, the chief clerical officer of the city of Edina may file the city's certificate of its 1.8 approval of Laws 2014, chapter 308, article 6, section 8, by December 31, 2016, and, if 1.9 the certificate is so filed and the requirements of Minnesota Statutes, section 645.021, 1.10 subdivision 3, are otherwise complied with, the special law is deemed approved. 1.11 EFFECTIVE DATE. This section is effective the day following final enactment 1.12 without local approval as an amendment to the provisions of Laws 2014, chapter 308, 1.13 article 6, section 8. Section 1. 1 EIGHTY-NINTH SESSION Date: April 5, 2016 Agenda Item #: IX.B. To:Mayor and City Council Item Type: Report / Recommendation From:Debra A. Mangen Item Activity: Subject:Receive Petition Requesting Sidewalk On Tower Street Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion accepting petition and referring it to Engineering for processing. INTRODUCTION: On March 25th, Meredith Murphy submitted a petition requesting street calming measures on Tower Street between Concord Street and Wooddale Road. The normal process is for the Council to formally receive the petition and refer it to Engineering for processing as to feasibility. ATTACHMENTS: Description Tower Street Petition March 25, 2016 City of Edina, City Council City of Edina, Mayor James Hovland 4801 West 50th Street Edina, Minnesota 55424 RE: PROPOSED IMPROVEMENT No. BA-420 To the Mayor and City Council: This petition is respectfully submitted (with overwhelming support) by the residents of Tower Street in the Golf Terrace B Neighborhood as defined within the proposed improvement No. BA-420. There is an exciting regeneration of youth within the Golf Terrace neighborhood; and specifically, on Tower Street. We have 40 children under the age of 12 on Tower Street alone. The intent of this petition is a plea to keep them safe on our neighborhood streets. While we understand there is a limited budget for sidewalks in connection with the improvement project, the residents of Tower Street would like to formally express our strong desire for sidewalks and traffic calming improvements to limit traffic to those that actually live on Tower. Tower Street has high traffic flow as it provides drivers with the least restrictive way to reach both local schools and Highway 100 North for all residents north of Woodland Rd and east of Wooddale (see Figure 1). Edina has equipped certain streets (e.g., 58th Street) to handle high traffic flow by providing a center line, sidewalks, and a direct route from France or Wooddale to Concord. Tower Street is designed to be a low traffic street; however, without traffic calming solutions in place, not only is it the least restrictive route, but it also becomes a bypass route to reach 50th and France from Benton (see Figure 1). Traffic volumes exceed that of local residents on both weekdays and weekends with drivers accelerating both up and down the west end hill of Tower. As a result, parents of children on Tower Street have serious concerns regarding the safety of our children both while playing outside and on their way to/from the bus stop and/or school. In fact, many parents will not let their children walk to/from the bus stop and/or school due to fears of an accident involving their child. Furthermore, long-time residents highlight the fact that high traffic volume and speeds on Tower have been problematic for generations. Betcon Figure 1 Benton to 50'...1 and France Route for re-idents N of Woodland to Schoola./Hwc 100 N 2 It is imperative that efforts are made to reroute traffic to streets designed to be feeder routes. We cannot wait for a Tower Street tragedy to occur before making changes to reduce the traffic flow. As such, we would like to formally request the following three changes in connection with the current improvement plan: 1. The installation of a sidewalk on Tower Street where traffic is high and a school route is in the area. 2. The installation of traffic calming measures to discourage traffic from non-l.esidcnts and reduce speeds driven on Tower Street. Specifically, we ask the Council to consider the following traffic calming options: a. Diverter Option: a cliverter at the intersection of Tower Street and St. John's to reduce the volume of traffic by eliminating the direct route between Wooddale and Concord on Tower: Figure 2: Diverter Option (View from Concord toward Wooddale on Tower) Example 1: Road Barrier By eliminating direct passages through a neighborhood; communities can ensure that theough traffic remains en the aparopriato roadways. This treat- ment is best used as part elan overall rie'ighborneod trafc management plan. b. A Road Barrier: a road barrier (see Example 1 below) installed on the West side of the intersection of Tower Street and St. Johns, which would discourage non-resident traffic flow on Tower Street. Also, the addition of stop signs on St. Johns Street at the intersection of Tower Street. 3 (Won° (Lob ot9fnv" NIgon,t1 elh.crtor loft turn 0)4P/smolt .ucood click) 4•1 TfteKmod 4,agOrkst ,11 JO( At T,Afftc Li ! Nil kutb li I oxtucnOns ..."..... tot.do.uu thxk 637,11 c. Other: another traffic calming solution (see Example 2 below) that would reroute drivers to 58th Street or 56th Street (sidewalks planned in the improvement plan), rather than Tower Street. Example 2: Traffic Calming Options 3. The installation of stop signs on St. John's Street (at the intersection of Tower and St. Johns) to reduce vehicle speeds and provide a safe location for our children as they wait for the school bus. Thank you for your attention and consideration to this very important matter. We look forward to hearing from you regarding this petition. Sincerely, The Concerned Residents of Tower Street City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (952) 927-8861 • (952) 927-7645 FAX • (612) 927-5461 TDD PETITION TO THE CITY COUNCIL El WATER MAIN STREET LIGHTING OTHER: J7':e-e7 Q/C101/)Y, tWc,G/ S SIDEWALK E] ALLEY PAVING STORM SEWER El SANITARY SEWER CURB AND GUTTER ONLY PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. 7-0 r/ue LOCATION OF OF IMPRO MENT BY STREET NAME LOCATION OF IMPROVEMENT BY STREET NAME IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. LOCATION OF IMPROVEMENT BY STREET NAME LOCATION OF IMPROVEMENT BY STREET NAME between between between between ,e-n irr,-1 ADDRESS ADDRESS ADDRESS ADDRESS and and and and /4007thidil PC-1 ADDRESS ADDRESS ADDRESS ADDRESS PROPERTY ADDRESS (PRINTED) OWNER'S NAME (PRINTED) fner/dii- 111 MI/VI C Alt Lk ir ele/4 AV/ 4.7 72e141' A4- ‘\c/P 4-1)^ Roaa .,y)rvk Rooc it,/1 This petition was Circulated by: PROPERTY OWNER'S SIGNATURE 1/605 77)am1 '166 5. -7 0ctJe--- --7eiNtt Pafri //10( I Pi NAME I OS To 14)-e dr, Ctre4 ADDRES 4* -zog PHONE There is space for more signatures on the back. APRIL 2008 This petition was circ cl-,L1);)• L1/004")7;t0S-h-wd- YA -2i),-; ADDRESS PHONE OWNER'S NAME (PRINTED) S–f-e )0A Pr-11er- /4. c‘r, C/1X-1L- PROPERTY ADDRESS (PRINTED) vv'er :Ve 2- 7 A; L.) 'JZ/ 52 PROPERTY OWNER'S SIGNATURE L-411--9 f{/ L'I MAJt-ev St YL d)- 72-Avei,-- sci q&1Z_ 193 766e-z- 71. L. V' DNA 1; PNei)-6r. "1 0 tiso, 74 / Lit S-02 I raver C+, Lisa/ To kA-fA. _ t(oC'O Tow List 3 2_ LiSt TOUrel- S1-• The Minnesota Data Practices Act requires that we inform you ofyour rights about the private data we are requesting on this form. Under the law, your telephone number is private data. This petition when submitted will become public information. There is no consequence for refusing to supply this information. You may attach extra pages with signatures. APRIL 2008 ?CUP(' t 11 NAME 0C- 7L4 \_61 2:1 o 0-3-7 ysI'v ADDRESS PHONE O-F PROPERTY OWNER'S OWNER'S NAME (PRINTEDi Ahc-k P.6 a8) This petition was circulated by: PROPERTY ADDRESS (PRINTED) c:///j_ T-0n _d_cf 6Y: 452.6) 7t 4!(-)2fr C111 /t/a6 Lica The Minnesota Data Practices Act requires that we inform you ofyour rights about the private data we are requesting on this form. Under the law, your telephone number is private data. This petition when submitted will become public information. There is no consequence for refusing to supply this information. You may attach extra pages with signatures. APRIL 2008 APRIL 200 PICLWILIt lY ADDRLSS (PRINTED) tk; PROPER I V OWNILK'S SIGNATURE OWNEK'S NAME (PRINTED) (7 "Skek,-.1.1 I 11 IJ tr V This petition was circulated by: zbooc nt-h,c,k,Aot ADDRESS 1/40 S' -/q,SY PHONE The Minnesota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form. Under the law, your telephone number is private data This petition when submitted . s blic information. There is no consequence for refusing to sup You may attach e City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (952) 927-8861 • (952) 927-7645 FAX • (612) 927-5461 TDD DATE RECEIVED: PETITION TO THE CITY COUNCIL El SIDEWALK ALLEY PAVING O STORM SEWER 0 SANITARY SEWER 0 CURB AND GUTTER ONLY 0 PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: 0 WATER MAIN D STREET LIGHTING '0 OTHER: t- cc au 2, The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. 7?) between and z oolids,ee LOCATION OF IMPRO BY STREET NAME between ADDRESS and LOCATION OF IMPROVEMENT BY STREET NAME between ADDRESS ADDRESS and LOCATION OF IMPROVEMENT BY STREET NAME between ADDRESS ADDRESS and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS (PRINTED) (PRINTED) Mary I-10 ward Vie_ reciK, 45014 TC5 Weir Sfrecfr This petition was circulated by: 4L1716: NAME ADDRESS '7 41 1/(1)4)C- 7`.'-'15).DDRESS-C1 ) '°.1) 2UPHOZI1/11 There is space for more signatures on the back. APRIL 2008 City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (952) 927-8861 • (952) 927-7645 FAX • (612) 927-5461 TDD DATE RECEIVED: PETITION TO THE CITY COUNCIL SIDE WALK E ALLEY PAVING STORM SEWER 1111 SANITARY SEWER El WATER MAIN LI STREET LIGHTING ID CURB AND GUTTER ONLY LI PERMANENT STREET {OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. -r- o (4(ie ocu-6.4 between (f)1i S/— and i):).)/& 141' ADDRESS LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and and and between LOCATION OF IMPROVEMENT BY STREET NAME LOCATION OF IMPROVEMENT BY STREET NAME LOCATION OF ITvIPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS ADDRESS ADDRESS ADDRESS between between IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) PROPERTY ADDRESS (PRINTED) Aktr Iti 0 fr-1 chwakul This petition was circulated by: f3 Lk/ex S-f Pfgra r litY Liti,Vc frp(4- NAME ADDRESS PHONE There is space for more signatures on the back. APRIL 2008 (-1 WATER MAIN STREET LIGHTING OTHER: C41\0, c11 4 _Mat Tat I 1 Al ION OF IMPROVEMENT By STREET NAME LOCATION. OF I NIPROVE MENT RV STREET N.A ME LOCATION OF IMPROVEMENT Mr STREET NAME LOC A 110N OF IMPROVE MEN r STREET -SANTE PROPERTY OWNER'S SIGNATURE this petition ‘%as circulated t77- 4)_c)14 .14-1.: '•. I PROPERTY ADDRESS (PRINTED) e-129 Taw& , _ Lir to Las- OWNER'S NAME (PRINTED) Olin Live! c re. _it&A_Streed- ADDRESS dE DATE RECEIVED: City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (952) 927-8861 • (952) 927-7645 FAX • (612) 927-5461 TDD Xfi SIDEWALK El ALLEY PAVING 0 STORM SEWER D SANITARY SEWER Ej CURB AND GUTTER ONLY E PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. PETITION TO THE CITY COUNCIL between U91 6.061 and dOiC4 (2di.c.124. between ADDRESS and ADDRESS between ADDRESS and ADDRESS between ADDRESS and ADDRESS ADDRESS ADDRITSS oof Si '&t-• IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. There is space for more signatures on the hack. Date: April 5, 2016 Agenda Item #: C.1. To:Mayor and City Council Item Type: Minutes From:Joyce Repya, Senior Planner Item Activity: Subject:Minutes: Heritage Preservation Board, February 9, 2016 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None INTRODUCTION: Attached are the approved minutes from the February 9, 2016, Heritage Preservation Board meeting. ATTACHMENTS: Description Minutes: Heritage Preservation Board, February 9, 2016 Minutes City of Edina, Minnesota Heritage Preservation Board Edina City Hall – Community Room Annual Meeting February 9, 2016 at 7:00 p.m. I. CALL TO ORDER Chair Weber called the meeting to order at 7:00 p.m. II. ROLL CALL Answering roll call were Chair Weber, Vice Chair Christiaansen, and Members, McLellan, Birdman, Kelly, Pearson, O’Brien and Student Members Otness and Puerzer. Absent were Members Moore and Sussman. HPB Staff Liaison - Senior Planner, Joyce Repya was also in attendance. III. APPROVAL OF MEETING AGENDA Motion was made by Member O’Brien to approve the meeting agenda. Motion seconded by Member McLellan. All voted aye. The motion carried. IV. APPROVAL OF THE MINUTES January 12, 2016 Motion was made by Member Birdman to approve the January 12, 2016 HPB meeting minutes. Motion seconded by Member Kelly. All voted aye. Motion carried. V. COMMUNITY COMMENT - None VI. REPORTS & RECOMMENDATIONS A. Certificates of Appropriateness: 4610 Browndale Avenue - New Detached Garage Planner Repya explained that the applicant is requesting to add an addition to the street facing attached garage. The proposed plans for the garage addition will allow space for a secondary entry (service door) to the home, more in line with the existing scale of the structure as well as complimenting the home’s details and finishings. Furthermore, the garage addition will provide for additional storage and parking for three vehicles. Ms. Repya also pointed out that the hip roof on the garage addition will replicate the hip roof on the home, however with a lower slope to minimize bulk. Ms. Repya pointed out that plans for additions to the rear of the home, (not subject to a COA) were provided for the HPB’s information. Ms. Repya also reported Preservation Consultant had reviewed the proposed plans and found the design in keeping with the subject home, Minutes Heritage Preservation Board February 9, 2016 2 surrounding neighborhood, and consistent with the provisions of the district’s plan of treatment. She then concluded that staff recommended approval of the subject COA subject to the plans presented. Applicant Present: Jean Rehkamp Larson and Anders Matney, Rehkamp Larson Architects, Inc. Architect Rehkamp Larson addressed the low pitch of the hip roof on the garage addition, explaining that they initially pursued a higher pitched roof on the addition to replicate the pitch of the gables on the home, and found that the lower pitch would be much more unobtrusive and appropriate for an attached garage. Motion made by Member Kelly to approve the COA for changes to the street facing façade for an attached garage addition subject to the plans presented. Motion was seconded by Member Christiaansen All voted aye. The motion carried. B. Educational Opportunities Subcommittee - Update Chair of the subcommittee, Member Christiaansen provided the board with a summary of the committee’s activities since the last meeting. She pointed out that the goal to work with the high school to gain student participation in creating a heritage preservation app ran into a snag with the high school contact reporting that they have discovered the app creation to be too complex for students. She suggested the committee check with the teacher responsible for scheduling the 2017 May term projects to garner interest from the participating students. Planner Repya offered to check with the city’s communication’s department to see if there is an existing or planned Edina app that would be able to include a heritage preservation component. C. 2016 Nominations for Edina Heritage Award Planner Repya reported that the month of February is typically when the call for Heritage Award nominations goes out to the community. She pointed out that the current description of the award states that “The Edina Heritage Award showcases local preservation activities”; and pointed out that some of the past recipients have showcased local preservation activities, but have also highlighted sites that have enriched the fabric of the community - harkened to the city’s past, so to speak, ex. Convention Grill, Edina Theater Sign, Southdale. The board agreed with Ms. Repya’s observation and thought to expand the description to include “highlighting sites in Edina that have enriched the historic fabric of the community” would be a good idea. Board members brainstormed ideas for potential award recipients. Ms. Repya concluded that the deadline for 2016 Edina Heritage Award nominations will be Friday, April 8th, to enable the board to decide upon an award recipient at the April 12th HPB meeting. Minutes Heritage Preservation Board February 9, 2016 3 D. Annual Elections Nominations for the office of HPB Chairman for 2016 were requested. Motion was made by Member Christiaansen to nominate Member Birdman to the office of HPB Chair. Motion was seconded by Member Kelly. Member Birdman accepted the nomination. All voted aye. The motion carried. Nominations for the office of HPB Vice Chairman for 2016 were requested. Motion was made by Member Birdman to nominate Member Weber to the office of HPB Vice Chair. Motion was seconded by Member McLellan. Member Weber accepted the nomination. All voted aye. The motion carried. E. Affirm 2016 HPB Meeting Schedule Planner Repya provided the board with the 2016 meeting schedule and explained the reasons for the following Monday (rather than Tuesday) meeting dates: August 9th - Primary Election October 11th - Yom Kippur November 8th - Election Day Ms. Repya also reported that the board’s annual work session with the City Council is scheduled for Tuesday, September 20th, from 6:15 - 6:55 p.m. VII. CORRESPONDENCE & PETITIONS - None VIII. CHAIR AND MEMBER COMMENTS - None IX. STAFF COMMENTS A. Next Meeting Date - March 8, 2016 X. ADJOURNMENT 7:40 p.m. Respectfully submitted, Joyce RepyaJoyce RepyaJoyce RepyaJoyce Repya Date: April 5, 2016 Agenda Item #: C.2. To:Mayor and City Council Item Type: Minutes From:Rebecca Foster, GIS Administrator Item Activity: Subject:Minutes: Energy & Environment Commission, February 11, 2016 CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Minutes Energy & Environment Commission February 11, 2016 Draft Minutes0 Approved MinutesE1 Approved Date: 3/10/2016 Minutes City Of Edina, Minnesota Energy and Environment Commission Edina City Hall Community Room Thursday, February I I, 2016, 7:00 PM I. Call To Order Chair Kostuch called the meeting to order at 7:00p.m. II. Roll Call Answering Roll Call were Glahn, Gubrud, Manser, Satterlee, Seeley, Sierks, Stefanik, Thompson, Waddick, Zarrin and Chair Kostuch. Late: Howard Absent: Reinke Staff Present: Ross Bintner, Rebecca Foster and Brian Olson III. Approval Of Meeting Agenda • Chair Kostuch added Election of Chair and Vice Chair after Approval of Meeting Agenda. • Chair Kostuch added Green Purchasing Policy update at the end of VIII. • Chair Kostuch added Mayor's EEC Volunteer Award Nominations after VIII. Member Howard arrived at 7:02p.m. Motion made by Zarrin to approve the Meeting Agenda. Motion seconded by Thompson. Motion carried. Election of Chair and Vice Chair • Member Zarrin was elected as Chair and Member Manser was elected as Vice Chair. IV. Approval Of Meeting Minutes • Member Satterlee asked that her name be corrected under IX. B. Motion made by Gubrud to approve the January 14, 2016 minutes with edits. Motion seconded by Howard. Motion carried. V. Special Recognitions And Presentations • None. VI. Community Comment • None. VII. Reports/Recommendations A. Snow and Ice Control/Chloride • Mr. Olson, Public Works Director, presented on the City's Snow and Ice Control/Chloride procedures. Draft MinutesE Approved Minutes Approved Date: 3/10/2016 • He gave a brief introduction to Public Works. • He discussed Equipment used during a Snow Event and how Salt usage is being tracked. • He gave an update on Water Quality, Safety and Quality of Life with the usage of Salt. • He announced that a Service Request for Sweeping up Salt was created in the EdinaToGo app. for residents to report excess salt on street or sidewalk. B. Sustainable Infrastructure/Envision • Mr. Bintner informed the Commission that the City is starting to use a Self-Assessment for Road Projects by using the Envision Rating System. • Olivia McGuire, Emmons Oliver Resources, Inc., gave an introduction to the Envision Rating System. • She discussed the Self-Assessment baseline of Edina Road Projects. • She gave Recommendations on what Edina could do to improve their rating. • Last year, Arden Park/VV 54th St, Valley View Rd. and the Birchcrest Neighborhoods used the rating system. • Mr. Bintner gave an example of how he does sustainability at home. C. Partners in Energy Update • Chair Zarrin reviewed the 30% reduction of Green House Gases by 2025. • She explained the Partners in Energy Vision. • She introduced who was on the Partners in Energy Team. VIII.Correspondence And Petitions • No Comment. IX. Chair And Member Comments A. Attendance report and roster • Member Glahn noted that the total number percentage was incorrect for a few Members. A. Workgroup list and Minutes • Member Gubrud requested that the Community Solar Subcommittee be changed to a Working Group next month, so termed off Commissioners can stay on the Committee. B. Chair and Member Comments • Member Glahn gave an update on how the City of Mounds View's organized collection was suspended. He suggested that we do a survey of residents in Edina asking for their opinion on organized collection. C. Building Energy Efficiency Subcommittee • Tim Barnes hired a consultant to review the entire City's Facilities to decide what deeper comprehensive energy improvements are needed. D. City Environmental Considerations Subcommittee • There was no work by this subcommittee because it was rolled into Partners in Energy. E. Community Solar Subcommittee • Member Sierks explained how the Community Hosted Solar projected came about. F. Education Outreach Working Group • Member Thompson announced the 5th Annual April 14th Forum. The theme will be "Smart Energy Future Will Edina lead the Way" Draft MinutesE Approved Minutes Approved Date: 3/10/2016 • Member Gubrud announced the first Community Hosted Solar garden in MN on the Public Works roof. • Member Gubrud reviewed the initiatives that he was involved with in his six yrs. of being a Member. • Member Gubrud announced there will be a presentation on CBMS at the March meeting. • Member Howard reviewed the Lift of Burden movie event. G. Home Energy Squad Subcommittee • Member Gubrud announced there have been 508 visits since 2010. H. Recycling, Solid Waste and Organics Working Group • The Group decided to table the Organics Ordinance due the haulers needing to review their business models. • The meeting for the Environmental packaging Ordinance had no attendees, so there will be another one scheduled. • The Businesses haven't done a lot of push back on the packaging ordinance, because most of them are already doing it. I. Student Subcommittee • Member Stefanik gave an update on Composting at Southview Middle School. • Student Members are involved with the Southview's school renovation. • A Tech Dump will be at the April Forum. J. Water Quality Working Group • The Group did an Outreach to the Arden Park Neighborhood on installing BMPS in 2015. • They had a table at the Garden Club and EEC Forum in 2015. • Storm Stenciling occurred May thru Oct in 2015. • Education on Salt during the winter months at Businesses in 2015. • In 2016, they'll continue the Storm Stenciling and Salt Education. • They would like to partner more with Nine Mile creek Watershed to help with Salt Education. • Do Outreach to Morningside and White Oaks Neighborhoods on BMPS. • They'll attend the City's Fall MS4 meeting. • Will work with Students on a May Term Water Project. K. Green Purchasing Policy • The Green Purchasing Policy was adopted on March 20, 2010. • It was the final best practice to achieve to get the Green Step 3 Award on June 10, 2012. • Staff is to generate a report on what they purchased and there has only been one report for the 2013 year presented at the January 9, 2014 EEC meeting. • The Commission has requested multiple times to receive the 2014 report. • Member Kostuch presented a Council Advisory requesting for the annual report. Motion made by Member Kostuch to approve the Green Purchasing Policy Council Advisory. Motion seconded by Glahn. Chair Zarrin abstain. Members Manser and Gubrud are Nay. Motion carried. L. Mayor's EEC Volunteer Award Nomination Motion made by Chair Zarrin to approve the Members Bill Sierks, Bob Gubrud, and Paul Thompson for the Mayor's EEC Volunteer Award. Motion seconded by Glahn. Motion carried. Chair Zarrin thanked Member Howard for his service on the Commission. Rebecca Foster GIS Administrator Draft Minutes111 Approved Minutes Approved Date: 3/10/2016 1 X. Staff Comments A. March 15 EEC/CC Joint Meeting • Mr. Bintner reminded the Commission about the Joint Council meeting next month. B. 2015 Term Summary and Schedule • Mr. Bintner asked the Commissioners to give ideas to the Chair for this year's topics. Xl. Adjournment Motion made by Glahn to adjourn the February 11, 2016 meeting at 10:03p.m. Motion seconded by Chair Zarrin. Motion carried. Respectfully submitted, Date: April 5, 2016 Agenda Item #: C.3. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, Engineering Specialist Item Activity: Subject:Minutes: Transportation Commission, February 18, 2016 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the February 18, 2016, minutes of the Transportation Commission. ATTACHMENTS: Description Minutes: Transportation Commission, Feb. 18, 2016 Draft Minutes☐ Approved Minutes☒ Approved Date: 3/17/2016 1 Minutes City of Edina, Minnesota Transportation Commission Council Chambers February 18, 6:00 p.m. I. Call To Order Chair Bass called the meeting to order. II. Roll Call Answering roll call were members Bass, Boettge, Iyer, LaForce, Loeffelholz, Janovy, Nelson, and Olson. Absent at roll call were members Ding, Ruehl and Spanhake. III. Approval Of Meeting Agenda Motion was made by member Janovy and seconded by member Iyer approving the meeting agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by member Nelson and seconded by member Boettge approving the edited Jan. 21, 2016 minutes. All voted aye. Motion carried. V. Special Recognitions And Presentations A. Grandview District Transportation Study Update Mr. Mike Fisher with LHB, Ms. Zabe Bent with Nelson/Nygaard, and Mr. Colin Harris with Alta Planning presented the study update. Mr. Fisher briefly mentioned the project history and then spoke about the role of the transportation study in terms of what transportation needs to do to make the framework work. He said they’ve received feedback over the course of several meetings from residents, business owners, City and agency staff and the ETC, and is ready to present their draft near term, mid-term and long term suggestions for review and feedback. He said their draft includes housing density up to 120 units per acre and they need to identify when the transportation system would stop accommodating this level of density. Ms. Bent presented existing transportation network conditions including streets, traffic signals and stop signs, traffic counts, parking, sidewalks, crosswalk and curb ramps, bicycle network, and bicycle level of traffic stress. She said some streets have more traffic than others and some road diets could be done to shift traffic. She said while they’ve heard many safety concerns, the incident levels are low but if few pedestrians or bikers are using the area streets this is to be expected. The presentation also covered land use including zoning, building footprints, potential for change, and land values, plus, transit network and transit ridership. She said there is a fair amount of existing transit routes but the schedule was not frequent or reliable as riders would like. Regarding parking, she said there are over 2,000 parking spaces which take up as much space as developed land in the area. Another concern is that street frontage is dominated by parking. ETC feedback included the following: • Briefing book was very thorough; • Transit ridership higher than expected; • Sidewalk stress level graphic that shows the experience was interesting; Draft Minutes☐ Approved Minutes☒ Approved Date: 3/17/2016 2 • Why did they include land value? To understand the connection between land value and transportation because the study is trying to support redevelopment and the long term vision of the Grandview area. Mr. Fisher said land value isn’t helpful now but it will be in the future when they work on urban design. • Suggestion to modify page 5 to reflect that a fair percentage of the community feel like they were not worked with. • Suggestion to add a bullet item about conversation with the railroad; • Suggestion to post document to the website; Planner Nolan said there is a Grandview Study webpage and some documents are already posted; Continuing with the presentation, Ms. Bent she they looked at what could be done if the framework did not exist and they came up with three sets of scenarios that are closely tied to the original framework. Then they identified what could be done immediately without permit or construction. Some things that can be within five years include a new crosswalk across Vernon Avenue at Wells Fargo to Jerry’s (may require a traffic signal); closing some of the free rights so that vehicles come to a complete stop, especially coming off TH-100 ramps; and changing the character on Vernon Avenue. Mid-term (5-15 years) suggestions were re-establishing travel patterns on Vernon Avenue with a road diet from four to three lanes; create a new intersection to meter speed; open access to neighborhoods at certain intersection; close one of the northbound ramp to TH-100; and move the northbound TH-100 exit ramp to Willson Road. Ms. Bent said some of the mid-to long term plans may not happen anytime soon but planning for them gives the City the opportunity to react when redevelopment takes place. Long term, the plan will show all the changes and connections including a pedestrian bridge and a new road but some of these cannot be done until redevelopment is taking place. Mr. Harris presented design options to accommodate cars, pedestrians, bikes and winter plowing. Chair Bass said she would prefer protected bike lane on Vernon Avenue because of the number of children that rides from there to school. Member Janovy said she is concerned with the Willson Road ramp because the children ride from Vernon Avenue to Willson Road. Ms. Bent said they can look at options to create a safe ride. Member Iyer expressed concern over not getting approval for a crosswalk at 66th Street. He said they should take a comprehensive look at the entire city. The following three suggestions were not part of the original framework: Willson Road ramp; fronting buildings along Vernon Avenue (instead of parking); and continuing Eden Avenue past the library rather than ending it at the parking lot. In conclusion, Ms. Bent said they are taking feedback until the end of February and requested that commissioners send feedback to planner Nolan. VI. Community Comment – None New commissioners Andy Brown and Lou Miranda introduced themselves. They will begin serving on the ETC Mar. 1. Draft Minutes☐ Approved Minutes☒ Approved Date: 3/17/2016 3 VII. Reports/Recommendations A. 2016 Work Plan Updates Chair Bass thanked commissioners for responding to a survey identifying which project they’ll champion. Planner Nolan will distribute the completed survey. B. Traffic Safety Report of Feb. 3, 2016 D.2. When does queuing in the street become an issue for the Planning Commission for enforcement? Or, is this a police issue? Commissioners recall having a conversation with the police and they did not believe enforcement was necessary. Planner Nolan said staff talked with Starbucks management and they were not willing to look at making changes. Member Janovy suggested creating an avenue for referring issues like these to the Planning Commission. Motion was made by chair Bass and seconded by member LaForce to forward the Feb. 3, 2016, Traffic Safety Report to City Council. All voted aye. Motion carried. C. Affirm the 2016 Transportation Commission Meeting Schedule Motion was made by member LaForce and seconded by member Janovy affirming the 2016 Transportation Commission Meeting Schedule. All voted aye. Motion carried. D. Review Transportation Commission Bylaws The bylaws were reviewed and will remain as is. Chair Bass suggested that they also review the code annually. E. Annual Elections Member Janovy nominated member LaForce to be chair and the nomination was seconded by member Olson. There were no other nominations. All voted aye. Motion carried. Member LaForce nominated member Loeffelholz to be vice-chair and the nomination was seconded by member Olson. There were no other nominations. All voted aye. Motion carried. The new positions take effect Mar. 1. VIII. Correspondence And Petitions – None. IX. Chair and Member Comments A. Traffic Safety Process Review Committee A motion was made by member Janovy to write an advisory communication to the City Council and that the ETC recommends forwarding the committee’s report to the City Council. The motion was seconded by member Laforce. All voted aye. Motion carried. A motion was made by member Janovy for the committee to continue its work and focus on items 1-5 and 7. The motion was seconded by member Iyer. All voted aye. Motion carried. Planner Nolan said next month, he’ll report on a new process for forwarding items to the City Council. He said if it is work plan related, the item will be presented as a report and recommendation on the City Council’s regular meeting agenda with a three minute presentation by a commissioner. Member Boettge said she was invited by the Mayor for a walk on Cornelia Drive with a resident who was not in favor of the sidewalk and by the end of the walk, the resident was resigned to it. She suggested using the survey to also rate how residents feel about trees or how much they value them. She said it seemed Draft Minutes☐ Approved Minutes☒ Approved Date: 3/17/2016 4 staff was bombarded with a lot of feedback from residents over the past few weeks. Planner Nolan said receiving feedback is part of staff’s responsibilities, although there was a higher than average number of resident inquiries for this project. Member Iyer suggested that commissioners consider rating themselves on last year’s Work Plan to see if they are making a difference. Regarding the Cornelia Avenue sidewalk, member Olson said he was surprised at how many residents were against a Safe Routes to School sidewalk and that it was back on the Council’s for reaffirmation. Planner Nolan said putting on the Council’s agenda for reaffirmation was staff’s idea because of the amount of negative feedback that Council and staff had recently began receiving. Member Nelson said he was contacted by a resident who lives on Olinger Blvd because there were two motor vehicle accidents at the same location near her property. He said her suggestion is to reduce the speed limit. This was forwarded to safety coordinator Totten. He said he is still concerned about not having a sidewalk from Valley Lane to and over the TH-62 Bridge because he continues to see pedestrians using the cow path. This being his last meeting, Member Nelson expressed his appreciation to the commissioners. Chair Bass and the commissioners thanked member Nelson for serving on the ETC. X. Staff Comments • Golf Terrace B Sidewalk – W. 56th Street residents were surveyed and based on feedback, the street will be 27-ft wide and parking on both sides; Woodland Road will be designed to accommodate a future sidewalk. • Oaklawn Avenue Sidewalk (2017) – an application was submitted for a Safe Routes to School grant; a public meeting was held on Jan. 28 but it was not well attended; the school district flyer announcing the meeting was not sent out; Three Rivers Park District is working directly with property owners next to the trail connection from this sidewalk to the Nine Mile Creek Trail on Parklawn Avenue. • Southdale France Avenue Area Transportation Study – A joint work session (special meeting tentative for Mar. 23) is scheduled for the ETC and the Planning Commission. A presentation will be made to the City Council and then to the public. • Pedestrian Bridge over TH-62 at Rosland Park – U of M students are studying this bridge for improvements; they are looking at the right-of-way, and a switch-back or spiral option; their report will be ready in May. • High school expansion – the school district was not supportive of aligning Chapel Lane with their western entrance; at last night’s City Council meeting, the recommendation was changed to include ‘unless another solution is agreed upon the school district and city will do a joint traffic study in 2018’ and the school district was favorable to the study. Next month, the TSC will begin evaluating the flasher at the Chapel Lane. XI. Calendar of Events A. Schedule of Meeting and Events as of Feb. 18, 2016 XII. Adjournment at 9:15 p.m. Draft Minutes☐ Approved Minutes☒ Approved Date: 3/17/2016 5 J F M A M J J A S O N D SM WS # of Mtgs Attendance % Meetings/Work Sessions 1 1 2 NAME TERM (Date) (Date) Bass, Katherine 3/1/2017 1 1 2 100% Boettge, Emily 3/1/2017 1 1 50% Iyer, Surya 3/1/2018 1 1 2 100% LaForce, Tom 3/1/2018 1 1 2 100% Loeffelholz, Ralf 3/1/2018 1 1 2 100% Janovy, Jennifer 3/1/2017 1 1 2 100% Nelson, Paul 3/1/2016 1 1 2 100% Olson, Larry 3/1/2017 1 1 2 100% Spanhake, Dawn 3/1/2017 1 1 50% Ding, Emily (student) 9/1/2016 0 0% Ruehl, Lindsey (student) 9/1/2016 1 1 50% TRANSPORTATION COMMISSION ATTENDANCE Date: April 5, 2016 Agenda Item #: XIII. To:Mayor and City Council Item Type: From:Debra A. Mangen, City Clerk Item Activity: Subject:Schedule of Dates, Events & Meetings as of April 5, 2016 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None INTRODUCTION: ATTACHMENTS: Description Revised Schedule of Events as of April 5, 2016 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF APRIL 5, 2016 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Tues Apr 5 Work Session – TBD 5:30 P.M. COMMUNITY ROOM Tues Apr 5 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Sat Apr 9 Town Hall Meeting 10 a.m. to noon EDINA SENIOR CENTER Tues Apr 19 HRA Work Session 5:30 P.M. COMMUNITY ROOM Tues Apr 19 Work Session – Grandview Facility Operation & Feasibility Study 6:15 P.M. COMMUNITY ROOM Tues Apr 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Apr 20 2016 Annual Volunteer Recognition Reception 5:00 P.M. BRAEMAR GOLF CLUB HOUSE Thur Apr 21 Board of Appeals and Equalization 5:30 p.m. COUNCIL CHAMBERS Tues May 3 Work Session – State of Infrastructure/Business Meeting 5:30 P.M. COMMUNITY ROOM Tues May 3 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur May 12 Continuation Date Board of Appeals and Equalization 5:30 p.m. COUNCIL CHAMBERS Tues May 17 HRA Work Session 5:30 P.M. COMMUNITY ROOM Tues May 17 Joint Work Session – Planning Commission 6:15 P.M. COMMUNITY ROOM Mon May 30 MEMORIAL DAY HOLIDAY OBSERVED – City Hall Closed Tues June 7 Work Session – State of Infrastructure/Business Meeting 5:30 P.M. COMMUNITY ROOM Tues June 7 Joint Work Session – Park Board 6:15 P.M. COMMUNITY ROOM Tues June 21 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues June 21 HRA Work Session 5:30 P.M. COMMUNITY ROOM Tues June 21 Joint Work Session – Transportation Commission 6:15 P.M. COMMUNITY ROOM