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2016-10-05 City Council Regular Meeting
Agenda City Council Meeting City of Edina, Minnesota Edin a City Hall Coun cil Cham be rs Wednesday, October 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 inv ite 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 spea kers on the same issue in the interest of time a nd topic. Generally spea king, items that are elsewhere on tonight 's a genda may not be a ddressed during Community Comment. Indiv iduals 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 ena cted 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 rollca ll vote of majority of Council Members present to approv e.) A.Approve Minutes of September 20, 2016 Work Session and September 20, 2016 Regular City Council Meetings B.Receive Payment of Claims As Per: Pre-List Dated 9/22/2016 TOTAL: $2,551,731.89 a nd per Pre-List Dated 9/29/2016 TOTAL: $2,190,135.82 and Credit Card Transactions 6/27/16 - 7/24/16 TOTAL: $31,079.27 C.Resolution No. 2016-100: Authorizing Grant Application to Minnesota Department of Employment and Economic Development for new Medical OCce Building Located at 7700 France Avenue D.Resolution No. 2016-101: Authorizing Hennepin County Grant Application for New Medical OCce Building Located at 7700 France Avenue E.Resolution No. 2016-102: Authorizing Grant Application for Metropolitan Council's Ta x Base Revitalization Account for New Medical OCce Building Located at 7700 Fra nce Avenue F.Request For Purchase: Ca rdiac Monitors for Fire Department G.Resolution No. 2016-88: Appointing Election Judges For November 8, 2016 H.Resolution No. 2016-104: Setting Public Improvement Hearing For Nov. 1, 2016, For Pa rklawn Avenue Reconstruction I.Ordinance 2016-15: Amending Chapter 24 of Edina City Code J.Acceptance of Master License Agreement with Verizon K.Authorization to Pa rticipate in 2017-2018 Fuel Consortium VI.Special Recognitions And Presentations VII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after City sta) members ma ke their presentations. If y ou wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure fa irness to all speakers and to allow the eCcient conduct of a public hearing, speakers must observe the following guidelines: Indiv iduals 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 nonv erbal communication is not allowed. A.PUBLIC HEARING: Weed Mowing, Improvement No. WD-16 Resolution No. 2016-91 B.PUBLIC HEARING: 50th a nd France Maintenance Improv ement No. M-16 Resolution No. 2016-92 C.PUBLIC HEARING: Grandview Business District Ma intenance Improvement No. G-16, Resolution No. 2016-93 D.PUBLIC HEARING: Aqua tic Vegetation, Imp. No. AQ-16, Resolution No. 2016-90 E.PUBLIC HEARING: Va lley View Road Reconstruction, Resolution No. 2016-94 F.PUBLIC HEARING: Birchcrest B Neighborhood Roa dway Reconstruction, Resolution No. 2016-95 G.PUBLIC HEARING: Arden Park D & W. 54th Street Neighborhood Roadway Reconstruction, Resolution No. 2016-96 H.PUBLIC HEARING: Countryside H Neighborhood Roadway Reconstruction, Resolution No.2016-97 I.PUBLIC HEARING: Prospect Knolls B & Dewey Hill G Neighborhood Roa dwa y Reconstruction, Resolution No. 2016-98 J.PUBLIC HEARING: Resolution No. 2016-89 & Ordinance No. 2016-16; Preliminary & Final Rezoning with va ria nces at 4500 Valley View Road for Pete Rifakes, Town Hall Brewery VIII.Reports/Recommendations: (Fav orable vote of ma jority of Council Members present to approve except where noted) A.Sketch Plan Review: 5109-5125 West 49th Street B.Resolution No. 2016-81 & Ordinance No. 2016-12: Final Rezoning, Final Site Plan with Variances, Final Pla t and Development Contra ct for Opus LLC at 5901 Lincoln Drive. C.Resolution No. 2016-105: Human Rights and Rela tions Commission: Indigenous Peoples Day Designa tion D.Resolution No. 2016-103: Accepting Various Dona tions IX.Correspondence And Petitions A.Correspondence B.Minutes X.Av ia tion Noise Update XI.Ma y or and Council Comments XII.Ma nager 's Comments XIII.Schedule of Meetings, Events & Dates XIV.Adjournment The City of Edina wants all res idents to be c om fortabl e bei ng part of the publi c proc ess . If you need as s is tanc e i n the way of heari ng am pli Lc ation, an interpreter, large-print doc um ents or s om ethi ng els e, pleas e c al l 952-927-8861 72 ho urs in advance of the m eeting. Date: Oc tober 5, 2016 Agenda Item #: V.A. To:Mayo r and City Co uncil Item Type: Minutes From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Ap p ro ve Minutes o f S ep tember 20, 2016 Wo rk Ses s io n and Septemb er 20, 2016 R egular City Co uncil Meetings Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Minutes. INTRODUCTION: ATTACHMENTS: Description Draft September 20, 2016 Work Ses s ion Minutes Draft September 20, 2016 Regular Meeting Minutes MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 20, 2016 6:21 P.M. Mayor Hovland called the work session of the Edina City Council to order 6:21 p.m. ROLL CALL Answering rollcall was: Members Brindle, Staunton, Stewart, Swenson and Mayor Hovland Edina City Staff attending the meeting: Jennifer Bennerotte, Community & Technology Services Director; Kelly Dumais, City Management Fellow; Debra Mangen, City Clerk; Chad Millner, Engineering Director; Scott Neal, City Manager; Joyce Repya, Senior Planner; Lisa Schaefer, Assistant City Manager and Cary Teague, Community Development Director. JOINT MEETING WITH EDINA HERITAGE PRESERVATION BOARD Edina Heritage Preservation Board Members attending the meeting included: Chair Michael Birdman, Members: Bruce McLellan, Jennifer Christiansen, Scott Loving, Sara Nymo, Peter Sussman and Student Members Hannah Nemerov and Payton Puerzer. Members of the Board reviewed with the City Council the progress on the 2016 Work Plan Initiatives. They noted that the Wooddale Bridge was designated an Historic Landmark and a plan of treatment adopted by the City Council. Various ways to explore bringing historic trends to homeowners attention, the possible development of an application that could be appended to the Edina To Go regarding historic landmarks, ways to help homeowners explore the history of their residences and the work the Board will undertake updating the 2018 Comprehensive Plan were all discussed. A tour of the Adath Yeshurun Cemetery located at 5605 France Avenue South was announced for Sunday October 9, 2016 at 3:00 p.m. to be led by Peter Sussman. The City Council thanked the Board for their work. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:55 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, September 20, 2016. James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 20, 2016 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:02 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Staunton, Stewart, Swenson, and Mayor Hovland. III. MEETING AGENDA APPROVED Member Stewart made a motion, seconded by Member Staunton, approving the meeting agenda. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. IV. COMMUNITY COMMENT No one appeared. V. CONSENT AGENDA ADOPTED Member Brindle made a motion, seconded by Member Stewart, approving the consent agenda as revised removing Item V.K., Planning Commission Appointment, as follows: V.A. Approve regular and work session meeting minutes of September 7, 2016 V.B. Receive payment of the following claims as shown in detail on the Check Register dated September 8, 2016, and consisting of 27 pages; $235,625.23, Police Special Revenue $596.59, Working Capital Fund $49,351.77, Art Center Fund $2,599.90, Golf Dome Fund $773.21, Aquatic Center Fund $13,684.39, Golf Course Fund $32,631.28, Ice Arena Fund $46,404.74, Edinborough Park Fund $4,689.89, Centennial Lakes Park Fund $3,063.71, Liquor Fund $161,118.78, Utility Fund $54,532.98, Storm Sewer Fund $6,210.37, Recycling Fund $500.00, PSTF Agency Fund $18,008.57, Centennial TIF District $40,029.08, Grandview TIF District $8,007.78, Southdale 2 District $1,976.25, Pentagon Park District $215.00; Total $680,019.52 and for receipt of payment of the following claims as shown in detail on the Check Register dated September 15, 2016, and consisting of 24 pages; General Fund $157,056.66, Police Special Revenue $1,875.00, Pedestrian and Cyclist Safety $173.80, Working Capital Fund $28,941.57, Equipment Replacement Fund $930.29, Art Center Fund $1,066.35, Aquatic Center Fund $117.83, Golf Course Fund $23,887.31, Ice Arena Fund $3,508.18, Edinborough Park Fund $2,719.47, Centennial Lakes Park Fund $862.59, Liquor Fund $262,232.73, Utility Fund $426,241.01, Storm Sewer Fund $693.21, Recycling Fund $37,184.67, Risk Mgmt. ISF $567,636.40, PSTF Agency Fund $1,982.53, Centennial TIF District $7,832.00, South Dale 2 District $1,231.25, Payroll Fund $10,578.77; Total $1,536,751.62 V.C. Request for Purchase: 2017 Ford F250 Pickup, awarding the bid to the recommended low bidder, Midway Ford (State Contract #85051) at $23,784 Minutes/Edina City Council/September 20, 2016 Page 2 V.D. Request for Purchase: 2016 GMC 1500 Pickup, awarding the bid to the recommended low bidder, Nelson Auto Center (Mn Contract #70288) and Stonebrooke Equipment (Mn Contract #73054) at $35,024.82 V.E. Request for Purchase: ENG 6-12 – Concrete Pavement Repairs, awarding the bid to the recommended low bidder, PCiRoads at $319,032.00 V.F. Request for Purchase: Professional Services for Aquatic Consultation, Design and Engineering, Aquatic Center, awarding the bid to the recommended low bidder, Aquatic Design Solutions, LLC at $59,400.00 V.G. Adopt Resolution No. 2016-87 approving an Amendment to Resolution 2014-84 which approved a Site Plan with Variances and Preliminary Plat to build a Four-Story 100-Unit Senior Living Apartment at 7151 York Avenue V.H. Set December 6, 2016 Public Hearing Date for 2017 Levy and Budget V.I. Adopt Resolution No. 2016-86 Authorizing the Certification of Delinquent Utilities Charges to Hennepin County Auditor V.J. Approve Professional Services Agreement: Novak Group to Study Future Public Safety Staffing Needs V.K. Planning Commission Appointment Rollcall: Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA V.K. PLANNING COMMISSIONER – APPOINTED Member Staunton thanked Planning Commissioner Michael Platteter for his service. Member Staunton made a motion, seconded by Member Brindle, to approve appointment of Sheila Berube to the Planning Commission in a partial term ending March 1, 2019. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VI. SPECIAL RECOGNITIONS AND PRESENTATIONS VI.A. AUGUST SPEAK UP EDINA REPORT PRESENTED – TOPIC: “EDINA AQUATIC CENTER” Community TV Administration Nissen presented a summary of August opinions, both pros and cons, collected through Speak Up, Edina relating to “Edina Aquatic Center”. VII. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of Council Members present to approve except where noted). VII.A. PRELIMINARY 2017 BUDGET AND LEVY SET – RESOLUTION NO. 2016-84 ADOPTED City Manager Neal introduced Finance Director Roggeman and explained that by Statute his duty was to present a preliminary budget to Council for consideration that outlined the City’s needs and recommended a preliminary levy, which was the maximum amount allowed for 2017. Finance Director Roggeman presented the preliminary 2017 budget and stated staff was requesting that Council approve the draft 2017 preliminary total tax levy of $33,822,369. This preliminary total tax levy represented an increase of 6.36% over the certified 2016 total tax levy. The impact of the proposed 2017 total tax Levy on a median single family home, however, was muted by an increase of 5.5% in the City’s 2017 tax capacity, which was the result of robust growth Minutes/Edina City Council/September 20, 2016 Page 3 in the City’s tax base over the past twelve months. Mr. Roggeman noted the public hearing for the 2017 budget and levy would be held December 6, 2016. Mr. Neal said staff worked to discern the Council’s goals regarding taxing and spending as well as the City’s future through the CIP and asked for Council’s support. The Council discussed impacts of tax capacity, market value, and taxable base and asked questions of staff relating to the proposed levy. The Council agreed the priority of keeping the City’s infrastructure in good repair was a prudent and right thing to do and acknowledged the need to find ways to fund the balance of the $150 million CIP program. Staff was encouraged be vigilant in funding this plan going forward in order to keep up with the population’s needs. The Council noted the importance of sustaining a reasonable number of employees and challenged staff to continue to find ways to be more efficient. Mr. Neal explained while the focus in even numbered years was on capital financing and operating practices and that costs would be reviewed in more detail in 2017, staff always took time to review operations when vacancies arose. The Council recognized the City had maintained its AAA bond rating, which was a rarity in a city of Edina’s size and thanked staff for helping Council with its fiduciary responsibility to make wise investments. The Council indicated it welcomed community comment in December. Member Swenson introduced and moved adoption of Resolution No. 2016-84, adopting the Proposed Budget for the City of Edina for Year 2017, and establishing the Proposed Tax Levy Payable in 2017. Member Stewart seconded the motion. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VII.B. ARDEN PARK D NEIGHBORHOOD – PARKING SIGNAGE – APPROVED Engineer Millner presented the request to approve changes to the parking restrictions on Bruce Avenue and Bruce Place and the addition of four signs in the Arden Park D Neighborhood. The Council complimented staff on the management of this parking proposal. Mr. Millner noted the Living Streets Policy allowed flexibility to meet the needs of residents when issues such as these arise. The Council indicated it hoped more residents recognized the benefits of parking on one side only. Public Testimony No one appeared. Member Staunton made a motion, seconded by Member Brindle, to adopt the staff recommendation removing parking signs along Bruce Avenue and Bruce Place and to keep the existing sign size (12”x12”) and frequency with the exception of adding four signs as outlined in the Arden Park D Neighborhood. Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VII.C. RESOLUTION 2016-85 ADOPTED - ACCEPTING VARIOUS GRANTS AND DONATIONS Minutes/Edina City Council/September 20, 2016 Page 4 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 Swenson introduced and moved adoption of Resolution No. 2016-85 accepting various grants and donations. Member Stewart seconded the motion. Rollcall: Ayes: Brindle, Staunton, Stewart, Swenson, Hovland Motion carried. VIII. CORRESPONDENCE AND PETITIONS VIII.A. CORRESPONDENCE Mayor Hovland acknowledged the Council’s receipt of various correspondence. VIII.B. MINUTES 1. MINUTES: ENERGY AND ENVIRONMENT COMMISSION AUGUST 11, 2016 2. MINUTES: PARK BOARD, AUGUST 8, 2016 3. MINUTES: PARK BOARD TOUR AND RETREAT, AUGUST 8, 2016 4. MINUTES: HERITAGE PRESERVATION BOARD, AUGUST 8, 2016 5. MINUTES: PLANNING COMMISSION REGULAR, JULY 27, 2016 Informational; no action required. IX. AVIATION NOISE UPDATE – Received; noted the NOC meeting would be held on September 21, 2016. X. MAYOR AND COUNCIL COMMENTS – Received XI. MANAGER’S COMMENTS – Received XII. SCHEDULE OF MEETINGS AND DATES AS OF SEPTEMBER 20, 2016 – Received XIII. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 8:48 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, October 5, 2016. James B. Hovland, Mayor Video Copy of the September 20, 2016, meeting available. Date: Oc tober 5, 2016 Agenda Item #: V.B. To:Mayo r and City Co uncil Item Type: Claims From:Eric Roggeman, Financ e Director Item Activity: Subject:Rec eive P ayment o f Claims As P er: P re-Lis t Dated 9/22/2016 TOTAL: $2,551,731.89 and per Pre-Lis t Dated 9/29/2016 T OTAL: $2,190,135.82 and Credit Card Trans ac tions 6/27/16 - 7/24/16 TOTAL: $31,079.27 Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Claims Pre-Lis t Dated 9/22/2016 TOTAL: $2,551,731.89 Claims Pre-Lis t Dated 9/29/2016 TOTAL: $2,190,135.82 Credit Card Transactions 6/27/16 - 7/24/16 TOTAL: $31,079.27 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 3699 9/22/2016 102971 ACE ICE COMPANY 26.40 411912 2042101 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 128.80 412117 2045376 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 77.60 412116 2045381 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 232.80 3700 9/22/2016 101355 BELLBOY CORPORATION 1,268.95 411845 55270000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 483.20 412125 55401900 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 134.86 411846 94570700 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 9.79 411847 94570800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,896.80 3701 9/22/2016 100648 BERTELSON OFFICE PRODUCTS 54.28 OFFICE SUPPLIES 412034 0E-427880-1 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 388.29 OFFICE SUPPLIES 00003075 411917 WO-226433-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 442.57 3702 9/22/2016 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 483.05 LOCK REPAIR 412038 S93625 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 483.05 3703 9/22/2016 120935 CAMPBELL KNUTSON 9,603.91 LEGAL FEES 411787 2851-8/16 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY 9,603.91 3704 9/22/2016 117187 CHEM SYSTEMS LTD 100.00 URINAL SCREENS 412043 519070 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 220.76 FILTERS 412042 519071 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 647.00 FILTERS 412044 519084 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 967.76 3705 9/22/2016 104020 DALCO 1,357.39 TISSUE, TOWELS 00001621 411908 3072118 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1,357.39 3706 9/22/2016 129718 DREW'S CONCESSIONS LLC 556.00 CARAMEL CORN 412055 2180 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 144.00 CARAMEL CORN 411989 2181 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 700.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/22/2016 - 9/22/2016 9/19/2016 15:05:23 Page- 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3707 9/22/2016 100768 GARTNER REFRIGERATION & MFG INC Continued... 716.48 RE-PIPED COOLING HEADS 412062 52406 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 716.48 3708 9/22/2016 102484 HIRSHFIELD'S PAINT MANUFACTURING 364.25 FIELD PAINT 00001593 411888 113465 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 364.25 3709 9/22/2016 100869 MARTIN-MCALLISTER 1,000.00 PERSONNEL EVALUATION 411805 10612 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 1,000.00 3710 9/22/2016 101483 MENARDS 226.96 WET/DRY VAC, PSI 00007501 412071 22054 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 175.39 CLEANING SUPPLIES 00007501 412072 22222 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 49.92 PAINT SUPPLIES 00007501 412073 22963 5511.6532 PAINT ARENA BLDG/GROUNDS 289.59 BUILDING MATERIALS 00001633 412074 23142 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 741.86 3711 9/22/2016 101161 MIDWEST CHEMICAL SUPPLY 473.68 NAPKINS, TOWELS, KLEENEX 412075 38627 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 473.68 3712 9/22/2016 124831 PRESSWRITE PRINTING INC. 706.00 BLUE, YELLOW & RED CARDS 412026 071264 1400.6575 PRINTING POLICE DEPT. GENERAL 706.00 3713 9/22/2016 106322 PROSOURCE SUPPLY 229.78 TISSUE, TOWELS, DISINFECTANT 411994 10602 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 68.02 CLEANING SUPPLIES 412082 10604 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 297.80 3714 9/22/2016 100972 R&R SPECIALTIES OF WISCONSIN INC. 2,622.00 ZAMBONI TIRES 412083 0060315-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 2,622.00 3715 9/22/2016 101000 RJM PRINTING INC. 208.50 BUSINESS CARDS 411893 91914 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 108.50 BUSINESS CARDS 411894 91994 1120.6406 GENERAL SUPPLIES ADMINISTRATION 305.92 HOMESTEAD ENVELOPES 412085 92025 1190.6406 GENERAL SUPPLIES ASSESSING 58.50 BUSINESS CARDS 412086 92047 1120.6406 GENERAL SUPPLIES ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 3715 9/22/2016 101000 RJM PRINTING INC, Continued... 681.42 3716 9/22/2016 122455 SPRING LAKE ENGINEERING 3,555.00 SCADA PROGRAMMING 00001012 411910 1724 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 3,555.00 3717 9/22/2016 101015 STRETCHERS 947.50 BALL VEST 411841 11213598 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 150.99 UNIFORM 411842 11217417 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,098.49 3718 9/22/2016 101017 SUBURBAN CHEVROLET 497.25 VEHICLE REPAIR 412028 704775 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 497.25 3719 9/22/2016 119454 VINOCOPIA 97.50 411871 0160477-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 459.00 411872 0160479-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 362.09 412187 0160977-IN 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 127.50 412186 0160978-IN 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,046.09 3720 9/22/2016 120627 VISTAR CORPORATION 675.54 CONCESSION PRODUCT 412103 46418495 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 482.00 412104 46611006 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,157.54 3721 9/22/2016 101033 WINE COMPANY, THE 500.40 411873 13584 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 701.92 411977 13981 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 468.40 411978 13994 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 731.55 411976 13995 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,402.27 407869 9/22/2016 100611 A TO Z RENTAL CENTER 147.48 WEED WHIP LINE 411876 109787 1641.6406 GENERAL SUPPLIES MOWING 147.48 407870 9/22/2016 121667 ADVANCED FIRST AID INC. 342.00 AED BATTERY 412033 0916-372 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407870 9/22/2016 121667 ADVANCED FIRST AID INC. Continued... 342.00 407871 9/22/2016 105991 AL'S COFFEE COMPANY 171.95 COFFEE 411785 156911 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 180.10 COFFEE, TEA 411981 156913 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 352.05 407872 9/22/2016 132031 ARTISAN BEER COMPANY 1,684.00 411844 3124584 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 71.25 412120 3126203 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,414.00 412118 3126204 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 71.25 412122 3126205 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,640.25 412121 3126206 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,514.50 412119 3126207 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 11.22- 411922 347130 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15.00- 412123 358847 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 7,369.03 407873 9/22/2016 136267 BAUHAUS BREW LABS LLC 379.50 411913 10826 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 285.00 411923 10830 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 145.00 412124 10898 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 809.50 407874 9/22/2016 126996 BCA TRAINING AND AUDITING 60.00 10/20 TRAINING 411786 33717 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 375.00 DMT CERT COURSE 411786 33717 2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE 435.00 407875 9/22/2016 131191 BERNATELLO'S PIZZA INC. 288.00 PIZZA 411982 4650255 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 288.00 407876 9/22/2016 125139 BERNICK'S 286.80 411926 318889 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,316.90 411925 318890 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 40.00 412126 318891 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 348.80 411924 318892 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,992.50 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - 9/22/2016 Inv No Account No Subledger Account Description Business Unit 407877 9/22/2016 100653 BITUMINOUS ROADWAYS INC. Continued... 145480.80 HOT MIX 412031 25938 1314.6518 BLACKTOP STREET RENOVATION 145,480.80 407878 9/22/2016 124534 BLACKSTONE CONTRACTORS LLC 9,950.00 RETAINING WALL REPAIRS 412035 1626-1 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 9,950.00 407879 9/22/2016 122248 BLICK ART MATERIALS 11.33 ART SUPPLIES 412036 190287 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 528.08 00009507 412037 6529945 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 539.41 407880 9/22/2016 139222 BLOOM, NANCI 100.00 UTILITY REFUND - FINAL 411826 5045 HANKERSON 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET AVE 100.00 407881 9/22/2016 119351 BOURGET IMPORTS 270.00 411914 136177 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,866.00 411927 136308 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,136.00 407882 9/22/2016 124291 BREAKTHRU BEVERAGE MINNESOTA 209.15 411939 1080523125 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,223.05 411849 1080524648 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 57.15 411852 1080524649 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 572.25 411850 1080524650 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 482.91 411851 1080524651 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 57.15 411848 1080524921 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,109.66 411940 1080526454 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,381.04 411941 1080526455 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,826.68 411938 1080526456 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 536.47 411928 1080526457 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 518.90 411929 1080526458 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 73.15 411930 1080526459 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,412.90 411935 1080526460 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36.27 411936 1080526461 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 602.11 411937 1080526462 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 435.45 411934 1080526463 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 73.15 411932 1080526504 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407882 9/22/2016 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 2,715.85 411933 1080526505 5842.5513 COST OF GOODS SOLD WNE YORK SELLING 294.90 411931 1080526506 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19,618.19 407883 9/22/2016 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 5,780.90 411853 1090611726 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,378.55 411854 1090611727 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,022.02 411855 1090611728 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 47.60 411856 1090611729 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,568.80 411915 1090612605 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 23.80 411916 1090612606 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 14,821.67 407884 9/22/2016 137533 BUSBY, TREVOR 1,080.00 OFFICIATING FEES 412039 091616 1626.6406 GENERAL SUPPLIES SPORTS CAMP 1,080.00 407885 9/22/2016 139217 BYOM, EILEEN SUPPLE 60.00 UTILITY REFUND - FINAL 411827 091316 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 60.00 407886 9/22/2016 119466 CAMELOT METALS INC. 4,926.00 RINK MATERIALS 00001535 412003 8175 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 4,926.00 407887 9/22/2016 120541 CANNON RIVER WINERY 288.00 411942 9206 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 288.00 407888 9/22/2016 119455 CAPITOL BEVERAGE SALES 1,169.60 411857 00011240 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 20.45 411946 00011247 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 69.20 411944 00011248 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 890.25 411947 1009645 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,029.45 411945 1009646 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 132.00 411943 1015691 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,310.95 407889 9/22/2016 139213 CARDIAC SCIENCE CORPORATION 290.00 AED 00003073 411788 7265064 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL R55CKR2 Check # LOGIS101 Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/22/2016 - 9/22/2016 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 9/19/2016 15:05:23 Page- 7 Business Unit 407889 9/22/2016 139213 CARDIAC SCIENCE CORPORATION Continued... 2,500.00 AED TO BE REIMBURSED 00003073 411788 7265064 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 2,790.00 407890 9/22/2016 129923 CAWLEY COMPANY, THE 57.68 NAME TAGS 411790 V399784 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 18.88 SENIOR CENTER NAME TAGS 411789 V400095 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 34.48 NAME BADGES 411877 V400734 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 111.04 407891 9/22/2016 112561 CENTERPOINT ENERGY 21.94 10633418-8 412040 10633418-9/16 7411.6186 HEAT PSTF OCCUPANCY 21.94 407892 9/22/2016 123898 CENTURYLINK 98.91 612 E77-0056 412004 0056-9/16 2310.6406 GENERAL SUPPLIES E911 590.03 612 E01-0426 411985 0426-9/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 104.90 612 E23-0652 412005 0652-9/16 2310.6406 GENERAL SUPPLIES E911 61.50 952 835-1161 411984 1161-9/16 5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 217.35 952 835-6661 411983 6661-9/16 1552.6188 TELEPHONE CENT SVC PW BUILDING 590.03 612 E12-6797 411986 6797-9/16 1554.6188 TELEPHONE CENT SERV GEN - MIS 1,662.72 407893 9/22/2016 100683 CHEMSEARCH 113.95 MICRON 412041 2432612 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 113.95 407894 9/22/2016 139219 CHRISTENSEN, NANCY 34.20 UTILITY REFUND - FINAL 411828 5133 GORGAS AVE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 34.20 407895 9/22/2016 100684 CITY OF BLOOMINGTON 2,488.30 LAB SERVICES 411878 090916 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 2,488.30 407896 9/22/2016 122317 CITY OF EDINA - COMMUNICATIONS 220.00 SR CENTER COUPON AD 411879 COM-0943 5822.6122 ADVERTISING OTHER 50TH ST SELLING 220.00 SR CENTER COUPON AD 411879 COM-0943 5842.6122 ADVERTISING OTHER YORK SELLING 220.00 SR CENTER COUPON AD 411879 COM-0943 5862.6122 ADVERTISING OTHER VERNON SELLING 100.00 PHONE/INTERNET 412045 COM-0968 7411.6188 TELEPHONE PSTF OCCUPANCY 760.00 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407896 9/22/2016 122317 CITY OF EDINA - COMMUNICATIONS Continued... 407897 9/22/2016 122084 CITY OF EDINA - UTILITIES 2,335.93 00103650-0155252016 412046 155252016-9/16 7411.6189 SEWER & WATER PSTF OCCUPANCY 1,129.45 00079303-0155300009 412050 155300009-9/16 5510.6189 SEWER & WATER ARENAADMINISTRATION 1,280.64 00079303-0155300010 412049 155300010-9/16 5510.6189 SEWER & WATER ARENAADMINISTRATION 417.22 00079303-0155300018 412047 155300018-9/16 5510.6189 SEWER & WATER ARENAADMINISTRATION 121.48 00121140-0155300028 412048 155300028-9/16 5552.6189 SEWER & WATER SPORTS DOME ADMINISTRATION 5,284.72 407898 9/22/2016 100692 COCA-COLA DISTRIBUTION 319.16 411948 3649200566 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 319.16 407899 9/22/2016 120433 COMCAST 9.04 8772 10 614 0161120 412051 161120-8/16 5510.6188 TELEPHONE ARENAADMINISTRATION 28.91 8772 10 614 0220686 411987 220686-9/16 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 37.95 407900 9/22/2016 120826 COMCAST SPOTLIGHT 771.66 CABLE TN/ADVERTISING 411880 CW13429 5862.6122 ADVERTISING OTHER VERNON SELLING 771.67 CABLE TN/ADVERTISING 411880 CW13429 5822.6122 ADVERTISING OTHER 50TH ST SELLING 771.67 CABLE TV ADVERTISING 411880 CW13429 5842.6122 ADVERTISING OTHER YORK SELLING 1,035.20 ADVERTISING 412052 CW13527 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 3,350.20 407901 9/22/2016 121066 COMMERCIAL ASPHALT CO. 8,823.24 HOT MIX 412006 083116 1314.6518 BLACKTOP STREET RENOVATION 8,823.24 407902 9/22/2016 130801 COPPER CREEK LLC 2,500.00 5516 HILLSIDE -DEMO ESCROW 411881 ED147836 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 407903 9/22/2016 102332 CRAWFORD DOOR SALES OF THE TWIN CITIES 172.50 RESET FIRE DOOR 412053 23577 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 172.50 407904 9/22/2016 133672 CROIX OIL COMPANY 100.00 AUG 2016 WASHES 411834 451311 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 100.00 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407904 407905 9/22/2016 9/22/2016 133672 CROIX OIL COMPANY 100699 CULLIGAN BOTTLED WATER Continued... 267.10 114-10014090-3 411791 8/31/16 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 267.10 407906 9/22/2016 100701 CUSHMAN MOTOR CO. INC. 453.98 STARTER 00001538 411882 168974 1642.6180 CONTRACTED REPAIRS FIELD MAINTENANCE 446.37- RETURN 411883 3696 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 7.61 407907 9/22/2016 130169 CUSTOM BUSINESS FORMS 762.00 NEWSLETTER 412054 308210 1628.6575 PRINTING SENIOR CITIZENS 762.00 407908 9/22/2016 101951 CUSTOM REFRIGERATION INC 715.40 ICE MACHINE REPAIR 411988 0000011244 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 715.40 407909 9/22/2016 100718 DELEGARD TOOL CO. 33.66 RATCHET DRIVE 00005668 411792 122774 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1,640.66 POWER TRAIN LIFT 00005584 412007 123877 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 74.70 CUT OFF WHEELS 00005743 412008 123878 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 1,749.02 407910 9/22/2016 118189 DEM-CON COMPANIES 115.43 RINK DEMO 412009 47-380 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 115.43 407911 9/22/2016 106290 DEY DISTRIBUTING INC. 43.26 FAN MOTOR 412010 7853324 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 43.26 407912 9/22/2016 102259 EASY PICKER GOLF PRODUCTS 736.50 DRIVING RANGE DIVIDERS 412108 0086704-IN 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 736.50 407913 9/22/2016 105224 EDINA POLICE RESERVES 315.00 KOMAN 3-DAY WALK 411793 8/19/16 EVENT 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 315.00 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407914 9/22/2016 119000 EDINA ROTARY FOUNDATION INC., THE Continued... 200.00 ROTARY GALAADVERTISING 411884 1151 5822.6122 ADVERTISING OTHER 50TH ST SELLING 200.00 ROTARY GALAADVERTISING 411884 1151 5842.6122 ADVERTISING OTHER YORK SELLING 200.00 ROTARY GALA ADVERTISING 411884 1151 5862.6122 ADVERTISING OTHER VERNON SELLING 600.00 407915 9/22/2016 100049 EHLERS & ASSOCIATES INC. 3,800.00 CONTINUING DISCLOSURE 411918 71361 1160.6103 PROFESSIONAL SERVICES FINANCE 3,800.00 407916 9/22/2016 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 86.80 AUTO EJECT REPAIRED 411835 RP090816-1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 86.80 407917 9/22/2016 104733 EMERGENCY MEDICAL PRODUCTS INC. 962.04 AMBULANCE SUPPLIES 00003756 412056 1851183 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 178.88 00005756 412057 1851205 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 191.85 00003756 412058 1851863 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,332.77 407918 9/22/2016 129299 ESTLICK, MARY 170.82 FENCE REPAIRS 412059 REIMBURSE 1314.6518 BLACKTOP STREET RENOVATION 170.82 407919 9/22/2016 102497 EXPLORER POST 925 315.00 KOMEN 3-DAY WALK 411794 8/19/16 EVENT 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 315.00 407920 9/22/2016 100146 FACTORY MOTOR PARTS COMPANY 225.63 BRAKE PAD KIT, ROTORS 411796 69-237860 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 39.42 OIL SEALS 411795 69-237925 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 49.22 BATTERY 411797 69-237993 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 314.27 407921 9/22/2016 122549 FARNER-BOCKEN COMPANY 682.01 CONCESSION PRODUCT 412060 5055523 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 682.01 407922 9/22/2016 100756 FEDEX 10.00 SHIPPING 2974-6736-0 412011 5-541-89735 1400.6235 POSTAGE POLICE DEPT. GENERAL 10.00 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — 9/22/2016 Inv No Account No Subledger Account Description Business Unit 407922 407923 9/22/2016 9/22/2016 100756 FEDEX 132866 FLAGSHIP RECREATION LLC Continued... 112.00 PLAYGROUND PART 412014 F6401 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 112.00 407924 9/22/2016 100759 FLOYD TOTAL SECURITY 132.00 KEYS 00001509 411885 1145315 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 132.00 407925 9/22/2016 102166 G.L. CONTRACTING INC. 347,695.90 SIDEWALK IMPROVEMENTS 412111 INTERLACHEN BLV 07111.1705.30 CONTRACTOR PAYMENTS S-111 INTERLACHEN BLVD 347,695.90 407926 9/22/2016 139235 GARNICA, KYLEE I 240.00 MODEL 412061 091616 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 407927 9/22/2016 105508 GEMPLER'S INC. 389.95 NITRILE GLOVES 00001628 412063 SI02858621 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 389.95 407928 9/22/2016 134852 GL SPORTS CAMPS LLC 10,142.60 SKYHAWKS PROGRAMS 412110 20604 1626.6406 GENERAL SUPPLIES SPORTS CAMP 6,024.12 SKYHAWK PROGRAMS 412109 20605 1626.6406 GENERAL SUPPLIES SPORTS CAMP 16,166.72 407929 9/22/2016 139115 GONYEA HOMES 7,500.00 6305 KNOLL DR- CO TEMP ESCROW 411886 ED147062 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 7,500.00 407930 9/22/2016 134782 GORRA, COLLEEN 30.00 CANCELED CLASS REFUND 412064 091316 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 30.00 407931 9/22/2016 101103 GRAINGER 17.41 NIPPLE 00005742 411799 9215088551 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 79.24 PIPE 00005742 411798 9215088569 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 96.65 407932 9/22/2016 102217 GRAPE BEGINNINGS INC R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407932 9/22/2016 102217 GRAPE BEGINNINGS INC Continued-. 1,045.50 411949 MN00009882 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 549.00 411950 MN00009884 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,594.50 407933 9/22/2016 129108 HAAG COMPANIES INC. 2,825.16 411800 083116 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 230.00 411800 083116 5765.6540 FERTILIZER PROMENADE EXPENSES 364.00 411800 083116 5913.6543 SOD & BLACK DIRT DISTRIBUTION 288.92 411800 083116 5932.6556 TOOLS GENERAL STORM SEWER 3,708.08 407934 9/22/2016 120227 HARTSHORN, BOB 500.00 2016 FIELD RENTAL 412066 091316 1628.6103.03 SOFTBALL PROF SERV SENIOR CITIZENS 702.00 REIMBURSE SUPPLIES 412067 091616 1628.6406.03 SOFTBALL SUPPLIES SENIOR CITIZENS 725.66 REIMBURSE SUPPLIES 412067 091616 1628.6406.03 SOFTBALL SUPPLIES SENIOR CITIZENS 1,927.66 407935 9/22/2016 139215 HAUGEE, JON 95.00 DOG PARK REFUND 411801 091216 1400.4121 OFF-LEASH DOG PARK PERMIT POLICE DEPT. GENERAL 95.00 407936 9/22/2016 100797 HAWKINS INC. 8,334.92 CHEMICALS 00005329 411887 3946521 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 8,334.92 407937 9/22/2016 106371 HENNEPIN COUNTY MEDICAL CENTER 288.00 EMT REFRESHER COURSE 412012 46234 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 288.00 407938 9/22/2016 100801 HENNEPIN COUNTY TREASURER 19,036.48 2BD QTR ASSESSMENTS 412065 091516 1503.6915 SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS 16,572.30 2BD QTR ASSESSMENTS 412065 091516 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 4,704.68 2BD QTR ASSESSMENTS 412065 091516 5820.6103 PROFESSIONAL SERVICES 50TH STREET GENERAL 14,255.10 2BD QTR ASSESSMENTS 412065 091516 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 54,568.56 407939 9/22/2016 105436 HENNEPIN COUNTY TREASURER 1,504.98 RADIO FLEET FEES 411836 1000080790 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 2,192.44 RADIO FLEET FEES 411802 1000080791 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 1,170.54 RADIO FLEET FEES 412013 1000080844 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407939 9/22/2016 105436 HENNEPIN COUNTY TREASURER Continued... 4,867.96 407940 9/22/2016 118765 HENRY SCHEIN INC. 175.53 AMBULANCE SUPPLIES 00003833 412068 33392017 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 443.80 00003833 412069 33855346 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 619.33 407941 9/22/2016 104375 HOHENSTEINS INC. 464.50 411953 849042 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,260.88 411951 849043 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,240.75 411952 849178 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,966.13 407942 9/22/2016 139230 HYDE, HELEN 88.21 AMBULANCE OVERPAYMENT REFUND 411990 38082772 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 88.21 407943 9/22/2016 125032 IEH AUTO PARTS LLC 294.54 AUTO PARTS 411803 083116 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 294.54 407944 9/22/2016 131544 INDEED BREWING COMPANY 287.00 411858 43259 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 523.95 411954 43481 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 810.95 407945 9/22/2016 103193 INTOXIMETERS INC. 101.50 REPAIRS 411837 542194 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 101.50 407946 9/22/2016 100741 JJ TAYLOR DIST. OF MINN 97.63 411859 2556928 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 92.25 411860 2556930 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 207.00 411861 2556943 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,654.65 411956 2556957 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 8,961.95 412128 2556958 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 66.65 412127 2556959 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 104.35 411955 2556960 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6,130.49 412131 2556963 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 167.05 412130 2556964 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407946 9/22/2016 100741 JJ TAYLOR DIST. OF MINN Continued... 46.00 412129 2556965 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18,528.02 407947 9/22/2016 100835 JOHNSON BROTHERS LIQUOR CO. 1.16 412134 5539598 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 257.65 412156 5539599 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING .58 412139 5539600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,052.66 412155 5539601 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 382.41 412154 5539602 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 86.20 412136 5539603 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 86.20 412148 5539604 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 404.12 412153 5539605 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 112.27 412152 5539606 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,444.38 412151 5539607 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,329.37 412140 5539609 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,153.61 412138 5539610 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 597.94 412137 5539611 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,052.61 412141 5539612 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,834.87 412135 5539613 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,121.19 412132 5539614 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,100.60 412133 5539615 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 7,230.54 412146 5539618 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,612.37 412142 5539619 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 38.41 412144 5539620 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,320.05 412143 5539621 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,333.52 412147 5539622 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 595.32 412150 5539623 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,825.86 412149 5539624 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,251.66 412145 5539625 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 236.41- 412164 5889113 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 55.04- 412158 589109 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.30- 412157 589110 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3.10- 412160 589111 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7.43- 412161 589112 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.90- 412159 590199 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10.09- 412162 590503 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 10.39- 412163 590530 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 37,869.89 407948 9/22/2016 136231 LARSON, DEB R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary 9/22/2016 — 9/22/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 407948 9/22/2016 136231 LARSON, DEB Continued... 700.00 MARKETING CONSULTANT 412070 083116 5820.6103 PROFESSIONAL SERVICES 50TH STREET GENERAL 700.00 MARKETING CONSULTANT 412070 083116 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 700.00 MARKETING CONSULTANT 412070 083116 5860.6103 PROFESSIONAL SERVICES VERNON LIQUOR GENERAL 2,100.00 407949 9/22/2016 100852 LAWSON PRODUCTS INC. 309.55 CABLE, FITTINGS 411804 9304350258 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 309.55 407950 9/22/2016 100864 MACQUEEN EQUIPMENT INC. 2,724.12 EQUIPMENT REPAIR 411889 W00199 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,724.12 407951 9/22/2016 139227 MANKATO COMMUNITY ED. AND REC. 70.00 OVERPAYMENT REFUND 411991 EDINBOROUGH PK 5701.4541 GENERALADMISSIONS EDINBOROUGH PARK REVENUES 70.00 407952 9/22/2016 134063 MANSFIELD OIL COMPANY 12,237.62 UNLEADED FUEL 412015 717304 1553.6561 GASOLINE EQUIPMENT OPERATION GEN 400.00- AUG 2016 REFUND 412016 CM-016666 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 400.00- AUG 2016 REFUND 412017 CM-016688 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 11,437.62 407953 9/22/2016 100886 METROPOLITAN COUNCIL 34,640.90 AUG 2016 SAC 411806 090916 1495.4307 SAC CHARGES INSPECTIONS 34,640.90 407954 9/22/2016 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,200.00 STAND PIPE REPLACEMENT 00001511 412019 35290 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,100.00 SERVICE LINE REPLACEMENT 00001510 412018 35291 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,300.00 407955 9/22/2016 102770 MINNESOTA CASTERS INC. 399.84 CASTERS 412020 17078 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 399.84 407956 9/22/2016 128354 MINNESOTA CORRECTIONS ASSOCIATION 275.00 2016 TRAINING INSTITUTE 412076 04639 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 275.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/22/2016 — 9/22/2016 9/19/2016 15:05:23 Page - 16 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 407957 9/22/2016 101459 MINNESOTA RECREATION & PARK ASSOC Continued.. 100.00 US BANK STADIUM TOUR 412077 8993 5510.6014 SALARIES OT TEMP EMPLOYEES ARENAADMINISTRATION 100.00 407958 9/22/2016 136107 MINNESOTA REVENUE 838.75 AMBULANCE REFUND 411992 L1253630272 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 838.75 407959 9/22/2016 112908 MINNESOTA ROADWAYS CO. 488.40 TACK OIL 412021 74689 1301.6518 BLACKTOP GENERAL MAINTENANCE 488.40 407960 9/22/2016 100908 MINNESOTA WANNER CO. 25.00 ALUMINUM TUBING 00005625 411807 0116684-IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 638.93 DEICING EQUIPMENT 00001618 412022 0116754-IN 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 663.93 407961 9/22/2016 128914 MINUTEMAN PRESS 53.00 EMPLOYEE NEWSLETTERS 412078 21166 1130.6575 PRINTING COMMUNICATIONS 53.00 407962 9/22/2016 121491 MORRIE'S PARTS & SERVICE GROUP 390.76 SPOTLAMP KIT 00005642 411808 544240F6W 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 390.76 407963 9/22/2016 139221 MORSETH, RODNEY 25.54 UTILITY REFUND - FINAL 411829 422 ADAMS AVE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 25.54 407964 9/22/2016 104232 NORTHERN SAFETY TECHNOLOGY INC 19.91 SHIPPING CHARGES 412023 42024 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19.91 407965 9/22/2016 139023 NUSS TRUCK & EQUIPMENT 5,200.00 EXCAVATOR BUCKET 00001507 411809 1755 5913.6406 GENERAL SUPPLIES DISTRIBUTION 180,904.00 LOADER WITH PLOW 00005189 412032 1758 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT 186,104.00 407966 9/22/2016 134814 NUVEEN ASSET MANAGEMENT LLC 6,810.33 2ND QTR FEE 411838 154589 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 6,810.33 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407966 407967 9/22/2016 9/22/2016 134814 NUVEEN ASSET MANAGEMENT LLC 105901 OERTEL ARCHITECTS Continued... 4,182.00 EXPANSION PROJECT 412079 SOUTH METRO 11 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 4,182.00 407968 9/22/2016 100936 OLSEN COMPANIES 52.83 RATCHET, WINCH 00001614 411890 587363 1641.6406 GENERAL SUPPLIES MOWING 160.88 PULL ROPE, SLEDGE HAMMER 00005555 412024 587578 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 276.93 CHAIN 00005539 412025 587657 5913.6406 GENERAL SUPPLIES DISTRIBUTION 490.64 407969 9/22/2016 121026 PALDA & SONS INC. 42,061.68 STRACHAUER PK RECON 412112 091516 07138.1705.30 CONTRACTOR PAYMENTS Strachauer Park A 177,007.04 STRACHAUER PK RECON 412112 091516 01421.1705.30 CONTRACTOR PAYMENTS 2016 RECON STRACHAUER PK 1,662.50 STRACHAUER PK RECON 412112 091516 05560.1705.30 CONTRACTOR PAYMENTS Strachauer Park A 29,478.50 STRACHAUER PK RECON 412112 091516 03495.1705.30 CONTRACTOR PAYMENTS Strachauer Park A 70,131.58 STRACHAUER PK RECON 412112 091516 04418.1705.30 CONTRACTOR PAYMENTS Strachauer Park A 320,341.30 407970 9/22/2016 121026 PALDA & SONS INC. 298,777.01 GOLF TERRACE RECON 412113 091616 01420.1705.30 CONTRACTOR PAYMENTS 2016 RECON GOLF TERRACE B 54,401.24 GOLF TERRACE RECON 412113 091616 03494.1705.30 CONTRACTOR PAYMENTS Golf Terrace B 278,385.08 GOLF TERRACE RECON 412113 091616 05559.1705.30 CONTRACTOR PAYMENTS Golf Terrace B 141,549.14 GOLF TERRACE RECON 412113 091616 04417.1705.30 CONTRACTOR PAYMENTS Golf Terrace B 773,112.47 407971 9/22/2016 138020 PATRICK'S CATERING 61.78 CATERED FOOD 411993 10207 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 61.78 407972 9/22/2016 100347 PAUSTIS WINE COMPANY 2,486.71 411959 8561899-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 256.95 411957 8561910-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,721.36 411958 8561911-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,465.02 407973 9/22/2016 139223 PEARSON, TERESA 4.33 UTILITY REFUND - FINAL 411830 5508 MERRITT 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET CIR 4.33 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407973 407974 9/22/2016 9/22/2016 139223 100945 PEARSON, TERESA PEPSI-COLA COMPANY Continued-. 314.55 412165 55867726 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 592.20- 412166 55867778 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 129.00 412167 55867884 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 366.38 412168 55867904 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 344.80 412169 63632506 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 562.53 407975 9/22/2016 124239 PERSONNEL EVALUATION INC. 100.00 JV PEP BILLINGS 411839 20071 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 100.00 407976 9/22/2016 103512 PETTY CASH 5.36 411891 091316 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 5.41 411891 091316 1400.6235 POSTAGE POLICE DEPT. GENERAL 26.01 411891 091316 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 43.95 411891 091316 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 47.84 411891 091316 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 154.17 411891 091316 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 261.44 411891 091316 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 544.18 407977 9/22/2016 100743 PHILLIPS WINE & SPIRITS 634.98 412178 2041914 5842.5512 COST OF-GOODS SOLD LIQUOR YORK SELLING 414.98 412172 2041915 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,027.14 412171 2041916 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 73.16 412170 2041917 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING .58 411960 2041918 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,063.54 412177 2041922 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,217.47 412180 2041923 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,880.16 412182 2041924 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8.12 412181 2041925 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 73.16 412179 2041926 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 803.08 412175 2041929 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,048.90 411961 2041930 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7.16 412176 2041931 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,618.56 412173 2041932 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2.32 412174 2041933 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19,939.31 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407977 407978 9/22/2016 9/22/2016 100743 PHILLIPS WINE & SPIRITS 134007 PJ TAILORS & CLEANERS Continued... 54.00 LAUNDER BLANKETS 411919 7460 1400.6201 LAUNDRY POLICE DEPT. GENERAL 54.00 407979 9/22/2016 100961 POSTMASTER - USPS 6,542.93 ABOUT TOWN POSTAGE 412080 091616 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 6,542.93 407980 9/22/2016 128861 PRIMARY PRODUCTS COMPANY 535.50 NITRILE GLOVES 411920 59680 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 535.50 407981 9/22/2016 100966 PRINTERS SERVICE INC 100.00 BLADE SHARPENING 412081 278405 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 100.00 407982 9/22/2016 108672 REGENTS OF THE UNIVERSITY OF MINNESOTA 26.25 RABIES VIRUS 411840 2082699084 1450.6103 PROFESSIONAL SERVICES ANIMAL CONTROL 26.25 407983 9/22/2016 125936 REINDERS INC. 18.03 SOIL TEST 411892 3041297-00 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 18.03 407984 9/22/2016 139218 RESIDENTIAL RENOVATION LLC 257.43 UTILITY REFUND - FINAL 411831 5920 ZENITH AVE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 2,200.00 5920 XENITH - ESCROW REFUND 412084 ED140593 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,457.43 407985 9/22/2016 118658 RIGHTWAY GLASS INC. 210.00 WINDSHIELD REPAIR 00005609 411909 73729 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 210.00 407986 9/22/2016 139224 ROBITAILLE, CAROLE 49.57 UTILITY REFUND - FINAL 411832 5616 SHERWOOD 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 49.57 407987 9/22/2016 138541 RUDIN, JACOB 180.00 MODEL 412087 091616 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407987 9/22/2016 138541 RUDIN, JACOB Continued... 180.00 407988 9/22/2016 101963 S & S TREE SPECIALISTS 5,995.00 TREE INVENTORY 411810 910472394 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 5,995.00 407989 9/22/2016 101682 S & S WORLDWIDE INC. 241.47 GREAT HALL EQUIPMENT 411995 9270585 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 241.47 407990 9/22/2016 134173 SAFE-FAST INC. 332.20 SAFETY VESTS 00005525 411895 INV173412 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 332.20 407991 9/22/2016 100988 SAFETY KLEEN 124.21 RECYLE PARTS WASHER 411811 R002295440 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21 407992 9/22/2016 137771 SAND CREEK GROUP LTD, THE 1,459.24 COACHING SESSIONS 411812 94443 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 1,459.24 407993 9/22/2016 132076 SCHERBER CO. LLC 2,500.00 5804 SOUTH DR ESCROW REFUND 412089 ED143503 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 4235 GRIMES ESCROW REFUND 412088 ED148738 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 5,000.00 407994 9/22/2016 132054 SETCOM CORPORATION 236.19 REPAIR RADIO MICS 412090 27744 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 236.19 407995 9/22/2016 139220 SHERWOOD, ROBERT & SUZANNE 25.52 UTILITY REFUND - FINAL 411833 6468 IVY WAY 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 25.52 407996 9/22/2016 120784 SIGN PRO 216.87 SIGN BOARD FOR REDEVELOPMENT 411998 10862 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 216.87 407997 9/22/2016 100999 SIGNAL SYSTEMS INC. R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 - Inv No 9/22/2016 Account No Subledger Account Description Business Unit 407997 9/22/2016 100999 SIGNAL SYSTEMS INC. Continued_ 267.70 TIMECLOCK RENTAL 411996 13078243 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 267.70 407998 9/22/2016 105654 SIMPLEX GRINNELL LP 1,272.54 ALARM MONITORING 411997 78878483 5710.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH ADMINISTRATION 1,272.54 407999 9/22/2016 131885 SISINNI FOOD SERVICES INC. 77.86 HOT DOG BUNS 412091 291484 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 40.93 HOT DOG BUNS 412092 292511 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 118.79 408000 9/22/2016 132195 SMALL LOT MN 270.03 411862 9232 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 270.03 411962 9328 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 540.06 408001 9/22/2016 139228 SNAP IN THE BOX 150.00 PHOTO BOOTH RENTAL DEPOSIT 411999 NEW YEARS EVE 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 408002 9/22/2016 127878 SOUTHERN WINE AND SPIRITS 291.20 411971 1447205 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,070.80 411865 1451023 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,348.20 411863 1451025 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3.20 411866 1451026 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 902.40 411864 1451027 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,486.80 411964 1452274 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 389.02 411963 1452275 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 80.80 411965 1452276 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,075.55 411967 1452277 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,975.82 411966 1452278 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 822.28 411969 1452279 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,586.20 411968 1452280 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,737.21 411972 1452281 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,558.28 411973 1452282 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,952.80 411970 1452283 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9,321.20 412183 1452284 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 34,601.76 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary 9/22/2016 — 9/22/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408003 9/22/2016 139236 SPANGLER, DIANE Continued... 99.00 CANCELED HANDGUN CLASS 412093 REFUND 7414.4390 REGISTRATION FEES PUBLIC PROGRAMS 99.00 408004 9/22/2016 134700 SPOK INC. 189.00 PAGERS 411813 Z03192461 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 189.00 408005 9/22/2016 101007 STAR TRIBUNE 2,163.00 ADVERTISING 412094 100144192 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 2,163.00 408006 9/22/2016 133068 STEEL TOE BREWING LLC 320.00 411867 12362 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 501.75 411974 12416 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 821.75 408007 9/22/2016 124631 STUART C. IRBY CO. 453.50 INSULATED GLOVES 00005555 412027 S009785895.001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 453.50 408008 9/22/2016 105874 SUBURBAN TIRE WHOLESALE INC. 57.75 TIRE DISPOSAL 00005531 411814 10141199 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 831.62 TIRES 00005665 411896 10141318 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 889.37 408009 9/22/2016 119864 SYSCO MINNESOTA 292.15 CONCESSION PRODUCT 412000 609132772 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 292.15 408010 9/22/2016 138281 TARRAF CONSTRUCTION INC. 138,915.31 SOUTH METRO PROJECT 412095 5 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 138,915.31 408011 9/22/2016 139216 TERRY, A.P. 30.00 CLASS REFUND 411815 090716 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 30.00 408012 9/22/2016 102798 THOMSON REUTERS - WEST 820.11 AUG 2016 CHARGES 411843 834655680 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 820.11 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 408012 408013 9/22/2016 9/22/2016 102798 THOMSON REUTERS - WEST 101035 THORPE DISTRIBUTING COMPANY Continued... 1,302.80 411869 1137169 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 25.15 411868 1140287 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5,884.20 412184 1140646 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 40.90 412185 1143017 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 7,253.05 408014 9/22/2016 138283 TIN WHISKERS BREWING CO LLC 466.00 411870 5052 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 466.00 408015 9/22/2016 128347 TKO WINES INC. 199.20 411975 4244 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 199.20 408016 9/22/2016 124753 TOSHIBA FINANCIAL SERVICES 266.44 PRINTER USAGE 412096 65561784 7410.6575 PRINTING PSTF ADMINISTRATION 266.44 408017 9/22/2016 134673 TOTAL MECHANICAL SERVICES INC. 6,142.60 VFD REPLACEMENT 412100 17592 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 1,789.53 SOFT START SYSTEM REPAIR 412099 17599 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 610.93 REPLACE COMPRESSOR VALVE 412097 17601 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 1,285.49 LIGHTNING STRIKE REPAIRS 412098 17602 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 9,828.55 408018 9/22/2016 104064 TRANS UNION LLC 31.50 BACKGROUND CHECKS 411816 08615107 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 31.50 408019 9/22/2016 103218 TRI-STATE BOBCAT 163.86 FILTERS 00005666 411817 P63328 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 163.86 408020 9/22/2016 101051 UNIFORMS UNLIMITED 44.95 UNIFORMS 411921 083116 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 3,349.69 UNIFORMS 411921 083116 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,394.64 R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 408021 9/22/2016 133459 UNITED FARMERS COOPERATIVE Continued... 305.64 EQUIPMENT PARTS 412029 8/31/16 STMT 1641.6530 REPAIR PARTS MOWING 305.64 408022 9/22/2016 131957 UNIVERSAL ATHLETIC BOZEMAN 279.98 TENNIS NET 411898 1501-005153 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 297.96 TENNIS NET 411899 1501-005211 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 225.96 WHITE FIELD PAINT 411900 1501-005247 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 167.97 WHITE FIELD PAINT 411897 1501-005273 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 169.98 STACKHOUSE LINER, HOME PLATE 411903 1501-005302 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 167.97 WHITE FIELD PAINT 411902 1501-005306 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 223.96 WHITE FIELD PAINT 411901 1501-005336 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,533.78 408023 9/22/2016 127291 URBAN COMPANIES LLC 111,833.40 CORNELIA DR SIDEWALK 412114 091616 07129.1705.30 CONTRACTOR PAYMENTS S129 CORNELIA DR SIDEWALK 111,833.40 408024 9/22/2016 139214 US AUTOFORCE 75.00 TRAINING 411818 201608120333 1281.6104 CONFERENCES & SCHOOLS TRAINING 75.00 408025 9/22/2016 103500 VALLEY PAVING INC. 1,090.00 METER USAGE REFUND 412102 HVVY 100 - EDEN 5901.4626 SALE OF WATER UTILITY REVENUES AVE 1,090.00 408026 9/22/2016 101058 VAN PAPER CO. 308.64 CAN LINERS 00001629 412101 399633-00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 308.64 408027 9/22/2016 101063 VERSATILE VEHICLES INC. 189.80 TIRE ASSEMBLIES, SHOCKS 00005664 411819 901160002 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 189.80 408028 9/22/2016 101064 VESSCO INC. 2,510.00 CHEMICAL PUMP 00001512 412030 67317 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,510.00 408029 9/22/2016 101066 VIKING ELECTRIC SUPPLY INC. 266.81 FIELD LIGHTS TIMER 411904 1725004 1646.6530 REPAIR PARTS BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/22/2016 - 9/22/2016 9/19/2016 15:05:23 Page - 25 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408029 9/22/2016 101066 VIKING ELECTRIC SUPPLY INC. Continued-. 68.49 WALL RECEPTACLE 411905 1758821 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 68.49 411906 1763971 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 68.49- 411907 CM729389 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 335.30 408030 9/22/2016 133629 VON HANSONS MEATS 164.17 BRATS 412105 95014 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 164.17 408031 9/22/2016 122059 WASHINGTON COUNTY FINANCIAL SERVICES 1,475.62 FIBER LEASE 411820 89521 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,475.62 408032 9/22/2016 103088 WASTE MANAGEMENT OF WI-MN 72.30 411821 21142 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 84.09 411821 21142 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 101.15 411821 21142 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 167.66 411821 21142 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 266.76 411821 21142 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 344.35 411821 21142 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 461.57 411821 21142 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 584.45 411821 21142 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 584.46 411821 21142 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 71.08 411821 21142 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 366.25 411821 21142 5311.6182 RUBBISH REMOVAL POOL OPERATION 165.91 411821 21142 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 344.88 411821 21142 5420.6182 RUBBISH REMOVAL CLUB HOUSE 1,283.21 411821 21142 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,336.95 411821 21142 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 87.23 411821 21142 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 136.04 411821 21142 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 6,458.34 408033 9/22/2016 101692 WATEROUS COMPANY 275.00 MECHANIC SEMINAR NOV 15-17 411911 J VOELKER 1281.6104 CONFERENCES & SCHOOLS TRAINING 275.00 408034 9/22/2016 130574 WATSON COMPANY 265.35 412107 867779 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 179.56 CONCESSION PRODUCT 412106 867914 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS R55CKR2 LOGIS101 CITY OF EDINA 9/19/2016 15:05:23 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/22/2016 — Inv No 9/22/2016 Account No Subledger Account Description Business Unit 408034 408035 9/22/2016 9/22/2016 130574 WATSON COMPANY 139229 WENGENROTH, NANCY M. Continued... 444.91 1,626.00 AMBULANCE OVERPAYMENT REFUND 412001 37172029 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,626.00 408036 9/22/2016 114588 WILSON, ROBERT C. 91.49 CONFERENCE EXPENSE 412002 091416 1190.6104 CONFERENCES & SCHOOLS ASSESSING 91.49 408037 9/22/2016 101312 WINE MERCHANTS 48.32 411874 7097725 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,059.24 411875 7097726 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 198.70 411980 7098802 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 588.31 412188 7098803 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,802.88 412190 7098804 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 916.48 412191 7098806 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.91 412189 7098807 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,945.51 411979 7098808 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,580.35 408038 9/22/2016 101726 XCEL ENERGY 57.63 51-8997917-7 411822 515489978 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 762.10 51-4197645-8 411825 515614909 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 578.98 51-5619094-8 411824 515630364 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 2,728.26 51-5888961-7 411823 515636050 1375.6185 LIGHT & POWER PARKING RAMP 8,010.21 51-0837548-4 412115 516493998 5915.6185 LIGHT & POWER WATER TREATMENT 12,137.18 2,551,731.89 Grand Total Payment Instrument Totals Checks 2,518,687.48 A/P ACH Payment 33,044.41 Total Payments 2,551,731.89 Finance Directorr CITY OF EDINA 9/19/2016 15:05:33 Council Check Summary Page - 1 9/22/2016 - 9/22/2016 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 349,354.77 02300 POLICE SPECIAL REVENUE 680.31 02500 PEDESTRIAN AND CYCLIST SAFETY 153,895.08 04000 WORKING CAPITAL FUND 823,479.95 04200 EQUIPMENT REPLACEMENT FUND 180,904.00 05100 ART CENTER FUND 10,980.49 05300 AQUATIC CENTER FUND 41.75 05400 GOLF COURSE FUND 4,445.49 05500 ICE ARENA FUND 40,096.41 05550 SPORTS DOME FUND 121.48 05700 EDINBOROUGH PARK FUND 5,201.58 05750 CENTENNIAL LAKES PARK FUND 596.38 05800 LIQUOR FUND 209,826.70 05900 UTILITY FUND 399,745.27 05930 STORM SEWER FUND 211,969.64 07400 PSTF AGENCY FUND 145,920.62 09232 CENTENNIAL TIF DISTRICT 14,471.97 Report Totals 2,551,731.89 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 date ._ R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 Doc No Inv No Account No Subledger Account Description 9/27/2016 11:23:31 Page- 1 Business Unit 3722 9/29/2016 133644 A DYNAMIC DOOR CO INC. 199.00 RAMP DOOR REPAIR 412994 21608221 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 199.00 3723 9/29/2016 102971 ACE ICE COMPANY 75.55 412380 2045386 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 126.80 412900 2047111 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 40.40 412536 2047121 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 242.75 3724 9/29/2016 100575 ALL SAFE INC. 109.35 EXTINGUISHER MAINTENANCE 412941 148810 5511.6136 PROFESSIONAL SVC-OTHER ARENA BLDG/GROUNDS 109.35 3725 9/29/2016 100643 BARR ENGINEERING CO. 695.50 STS MANAGEMENT 412272 23270354.00-226 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 16,881.00 SE SEWER PLANNING 412270 23271474.00-10 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 6,514.00 STS MODELING 412271 23271514.00-2 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 24,090.50 3726 9/29/2016 100646 BECKER ARENA PRODUCTS INC. 2,554.93 RINK GLASS 412944 1003394 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,554.93 3727 9/29/2016 101355 BELLBOY CORPORATION 424.20 412901 55499700 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36.55 412902 55499800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 123.55 412544 55500000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 152.57 412903 94653100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 144.85 412904 94653200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 881.72 3728 9/29/2016 100648 BERTELSON OFFICE PRODUCTS 59.20 PENS, PENCILS 412274 OE-427152-1 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 109.46 POSTCARDS, PENS 412275 OE-428514-1 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 12.65 OFFICE SUPPLIES 412507 WO-228444-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 68.29 OFFICE SUPPLIES 00003078 412508 WO-228541-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 249.60 3729 9/29/2016 132444 BOLTON & MENK INC. 915.50 SANITARY SEWER REHAB 412278 0193803 03493.1705.21 CONSULTING INSPECTION Presidents Neighborhood R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 Doc No Inv No Account No Subledger Account Description 9/27/2016 11:23:31 Page - 2 Business Unit 3729 9/29/2016 132444 BOLTON & MENK INC. Continued... 2,807.50 WATER TOWER REHAB 412279 0194432 5914.6103 PROFESSIONAL SERVICES TANKS TOWERS & RESERVOIR 3,723.00 3730 9/29/2016 100659 BOYER TRUCK PARTS 37.48 GAUGE 00005650 412945 1091485 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.48 3731 9/29/2016 100664 BRAUN INTERTEC 4,382.25 412286 B069058 01399.1705.21 CONSULTING INSPECTION 2016 RECON TRACY AVE 4,121.00 412287 B069060 07129.1705.21 CONSULTING INSPECTION S129 CORNELIA DR SIDEWALK 870.30 412285 8069061 01422.1705.21 CONSULTING INSPECTION 2016 RECON MORNINGSIDE A 580.20 412285 B069061 01438.1705.21 CONSULTING INSPECTION 2016 Recon White Oaks C 1,612.25 412284 B069259 01421.1705.21 CONSULTING INSPECTION 2016 RECON STRACHAUER PK 4,871.75 MATERIALS TESTING 412282 B069266 01430.1705.21 CONSULTING INSPECTION VALLEY VIEW & TRACY IMPR 2,555.75 412283 B069276 01420.1705.21 CONSULTING INSPECTION 2016 RECON GOLF TERRACE B 178.75 CONCRETE TESTING 412995 B069919 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 19,172.25 3732 9/29/2016 116114 CANON SOLUTIONS AMERICA INC. 79.07 OCE MAINTENANCE 412996 988727591 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 79.07 3733 9/29/2016 102372 CDW GOVERNMENT INC. 708.03 ACCUTOUCH 00004361 412854 FFT7200 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 120.29 CASH DRAWER, CABLE 412855 FGB6828 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 234.58 STAR MICRONICS THERMAL 00004361 412856 FGM9188 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 1,062.90 3734 9/29/2016 117187 CHEM SYSTEMS LTD 1,305.00 LIGHTS, HAND CLEANER 412225 519089 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 1,305.00 3735 9/29/2016 104020 DALCO 471.38 VVYPALL, TISSUE, DEFOAMER 412999 3072112 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 471.38 3736 9/29/2016 132810 ECM PUBLISHERS INC. 46.00 PUBLISH ORD 412333 405054 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 46.00 PUBLISH ORD 412332 405055 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 333.50 PUBLISH HEARING NOTICE 412334 407198 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 3736 9/29/2016 132810 ECM PUBLISHERS INC. Continued... 425.50 3737 9/29/2016 101956 EMERGENCY APPARATUS MAINTENANCE 992.47 E-83 REPAIRS 412336 88960 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 992.47 3738 9/29/2016 134730 EXPLORE EDINA 42,115.13 AUG 2016 LODGING TAX 412512 092216 1001.4030 LODGING TAX GENERAL FUND REVENUES 42,115.13 3739 9/29/2016 120831 FIRST SCRIBE INC. 425.00 ROWAY 412292 2470736 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 3740 9/29/2016 100768 GARTNER REFRIGERATION & MFG INC 6,060.00 SERVICE ON WEST SIDE C-1 412234 52532 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 1,126.26 REPLACED RELIEF VALVES 412235 52534 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 2,509.43 EQUIPMENT REPAIRS 412236 52545 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 258.00 OIL FOR COMPRESSOR 412954 52562 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 9,953.69 3741 9/29/2016 102484 HIRSHFIELD'S PAINT MANUFACTURING 752.40 FIELD PAINT 00001631 412298 113603 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 752.40 3742 9/29/2016 100814 INDELCO PLASTICS CORP. 4,457.54 CHEM FEED EQUIP 00001572 412469 1017961 5912.6406 GENERAL SUPPLIES WELL HOUSES 4,457.54 3743 9/29/2016 132592 J.F. AHERN CO. 255.00 SPRINKLER INSPECTIONS 412470 159705 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 255.00 3744 9/29/2016 108618 JEFFERSON FIRE & SAFETY INC. 830.03 RESCUE BASKET 00003858 412338 229891 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 830.03 3745 9/29/2016 121075 JIMMY'S JOHNNYS INC. 59.50 TOILET RENTAL 412299 108199 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 412300 108200 1645.6182 RUBBISH REMOVAL LITTER REMOVAL R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 3745 9/29/2016 121075 JIMMY'S JOHNNYS INC. Continued... 119.00 3746 9/29/2016 100858 LOGIS 633.00 412244 42264 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,633.00 412244 42264 1160.6160 DATA PROCESSING FINANCE 4,294.00 412244 42264 1495.6160 DATA PROCESSING INSPECTIONS 4,594.00 412244 42264 1160.6160 DATA PROCESSING FINANCE 4,840.00 412244 42264 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 6,367.00 412244 42264 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 6,639.00 412244 42264 1190.6160 DATA PROCESSING ASSESSING 6,175.00 412244 42264 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 82.50 IT CONSULTING 412881 42329 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 21.68 IT SUPPLIES 412880 42355 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 35,279.18 3747 9/29/2016 101483 MENARDS 15.76 INSULATION 412473 22624 5420.6530 REPAIR PARTS CLUB HOUSE 15.76 3748 9/29/2016 101161 MIDWEST CHEMICAL SUPPLY 419.22 TOWELS 412246 38640 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 419.22 3749 9/29/2016 100906 MTI DISTRIBUTING INC. 208.46 REBUILD KIT 00006113 412476 1088365-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 50.36 THERMOSTAT 00006113 412475 1088365-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 258.82 3750 9/29/2016 101620 NORTH SECOND STREET STEEL SUPPLY 774.78 STEEL 412308 358757 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 774.78 3751 9/29/2016 121497 NORTHWEST ASPHALT INC. 5,852.76 COUNTRYSIDE RECON 412478 081916 07128.1705.30 CONTRACTOR PAYMENTS S128 COUNTRYSIDE H SIDEWALK 43,895.70 COUNTRYSIDE RECON 412478 081916 01413.1705.30 CONTRACTOR PAYMENTS EDINA HIGHLANDS LAKESIDE RECON 7,803.68 COUNTRYSIDE RECON 412478 081916 05552.1705.30 CONTRACTOR PAYMENTS Countryside H Reconstruction 13,656.43 COUNTRYSIDE RECON 412478 081916 03488.1705.30 CONTRACTOR PAYMENTS Countryside H Reconstruction 26,337.42 COUNTRYSIDE RECON 412478 081916 04409.1705.30 CONTRACTOR PAYMENTS Countryside H Reconstruction 159,454.11 MORNINGSIDE/WHITE OAKS RECON 412480 091916 01422.1705.30 CONTRACTOR PAYMENTS 2016 RECON MORNINGSIDE A 13,673.04 MORNINGSIDE/WHITE OAKS RECON 412480 091916 01438.1705.30 CONTRACTOR PAYMENTS 2016 Recon White Oaks C R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 9/27/2016 11:23:31 Page- 5 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3751 9/29/2016 121497 NORTHWEST ASPHALT INC. Continued... 13,884.83 MORNINGSIDE/WHITE OAKS RECON 412480 091916 03492.1705.30 CONTRACTOR PAYMENTS Morningside A & White Oaks C 145,702.90 MORNINGSIDE/WHITE OAKS RECON 412480 091916 05558.1705.30 CONTRACTOR PAYMENTS Morningside A & White Oaks C 113,368.63 MORNINGSIDE/WHITE OAKS RECON 412480 091916 04416.1705.30 CONTRACTOR PAYMENTS Morningside A & White Oaks C 7,800.00 STREET REPAIRS 412248 40282 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 7,364.29 DEWEY HILL RECON 412479 PROSPECT KNOLL 01414.1705.30 CONTRACTOR PAYMENTS HOLLANDS NHOOD RECON 8,100.54 DEWEY HILL RECON 412479 PROSPECT KNOLL 01415.1705.30 CONTRACTOR PAYMENTS HYDE PARK NHOOD RECON 3,770.15 DEWEY HILL RECON 412479 PROSPECT KNOLL 03489.1705.30 CONTRACTOR PAYMENTS Prospect Knolls B Reconstructi 5,752.21 DEWEY HILL RECON 412479 PROSPECT KNOLL 05553.1705.30 CONTRACTOR PAYMENTS Prospect Knolls B Reconstructi 14,359.19 DEWEY HILL RECON 412479 PROSPECT KNOLL 04410.1705.30 CONTRACTOR PAYMENTS Prospect Knolls B Reconstruct 590,775.88 3752 9/29/2016 124831 PRESSWRITE PRINTING INC. 20.00 PARKING YELLOW CARD EDITS 412975 071353 1400.6575 PRINTING POLICE DEPT. GENERAL 20.00 3753 9/29/2016 106322 PROSOURCE SUPPLY 865.57 TOWELS, LINERS, TISSUE 00002242 412528 10500 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 276.00 WASTE RECEPTACLES 412976 10751 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 1,141.57 3754 9/29/2016 105690 PRO-TEC DESIGN INC. 7,022.66 INSTALL NEW CAMERAS 412526 75611 5311.6180 CONTRACTED REPAIRS POOL OPERATION 730.50 ADJUST SURVEILLANCE CAMERAS 412527 75612 5311.6180 CONTRACTED REPAIRS POOL OPERATION 7,753.16 3755 9/29/2016 100972 R&R SPECIALTIES OF WISCONSIN INC. 2,263.00 WESTARENA ICE PAINT 412978 0060431-IN 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,263.00 3756 9/29/2016 101015 STREICHERS 1,021.50 CSO UNIFORMS 412531 11227734 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,021.50 3757 9/29/2016 103277 TITAN MACHINERY 47,455.00 COMPACTION ROLLER 00005193 412986 RSA#157501 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT 47,455.00 3758 9/29/2016 102742 TKDA ENGINEERS ARCHITECTS PLANNERS 397.59 BRIDGE REPAIR 412315 002016002984 1346.6180 CONTRACTED REPAIRS PUBLIC WORKS SPECIAL PROJECTS 397.59 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 3758 3759 9/29/2016 9/29/2016 102742 TKDA ENGINEERS ARCHITECTS PLANNERS 118190 TURFWERKS LLC Continued... 564.00 MOWER PARTS 00001645 412489 E197677 1641.6530 REPAIR PARTS MOWING 227.78 PUMP 00005672 412317 0140722 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 185.24 FLASHER SWITCH 412989 0140785 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 977.02 3760 9/29/2016 119454 VINOCOPIA 703.50 412442 0161018-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1756.00 412441 0161076-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 132.00 412929 0161498-IN 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 173.99 413005 0161644-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,765.49 3761 9/29/2016 101033 WINE COMPANY, THE 121.65- 412444 13523 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 713.55 412592 14637 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 392.30 412930 14639 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,654.95 412443 14649 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,639.15 408039 9/29/2016 133522 AARP DRIVER SAFETY PROGRAM 330.00 SAFETY DRIVING COURSES 412935 092216 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 215.00 SAFETY DRIVING COURSES 412936 092416 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 545.00 408040 9/29/2016 135278 AAS, ANN 53.30 ART WORK SOLD 412192 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 53.30 408041 9/29/2016 105476 ACE TRAILER SALES 80.90 LIGHTS 00005674 412502 38800 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 80.90 408042 9/29/2016 129458 ACME TOOLS 160.00 BLOWER 00005751 412503 4438241 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 260.00 GREASE GUN 00005750 412937 4438244 5913.6556 TOOLS DISTRIBUTION 420.00 408043 9/29/2016 139245 ACTIVE SOLUTIONS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 9/27/2016 11:23:31 Page- 7 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408043 9/29/2016 139245 ACTIVE SOLUTIONS Continued... 1,786.40 SUMMER PE ADVENTURES 412216 20160904 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 1,786.40 408044 9/29/2016 135922 ACUSHNET COMPANY 668.70 GOLF BALLS 412217 903029951 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 88.36 GOLF BALLS 412218 903044043 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 169.76 HATS 412846 903061592 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 926.82 408045 9/29/2016 122055 ADVANCED GRAPHIX INC. 405.00 DECALS 00003860 412938 194854 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 405.00 408046 9/29/2016 105571 ADVANTAGE PAPER 110.00 FOAM CUPS 412847 447040 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 110.00 408047 9/29/2016 124765 AIR MECHANICAL INC. 134.98 PERMIT REFUND 412939 ED148591 1495.4112 PLUMBING PERMITS INSPECTIONS 134.98 408048 9/29/2016 139129 ALERUS RETIREMENT AND BENEFITS 150.00 AUG 2016 COBRA FEES 412940 C41046 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 150.00 408049 9/29/2016 100630 ANCHOR PAPER COMPANY 26,431.51 ABOUT TOWN PAPER 00004058 412504 10485040-00 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 26,431.51 408050 9/29/2016 134924 ARROW INTERNATIONAL INC. 1,325.22 AMBULANCE SUPPLIES 00003724 412942 94078862 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 89.63 00003835 412943 94220300 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,414.85 408051 9/29/2016 132031 ARTISAN BEER COMPANY 767.00 412537 3127682 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 80.00 412538 3127683 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,501.50 412539 3127684 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 96.00- 412540 357459 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 32.00- 412542 358529 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 Doc No Inv No Account No Subledger Account Description 9/27/2016 11:23:31 Page- 8 Business Unit 408051 9/29/2016 132031 ARTISAN BEER COMPANY Continued... 5.16- 412541 358871 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6.12- 412543 359676 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,209.22 408052 9/29/2016 133029 AUTO NATION 677.95 VALVES 00005747 412461 3619851 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 677.95 408053 9/29/2016 121083 BARR, FRANK 71.50 ART WORK SOLD 412193 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 71.50 408054 9/29/2016 102195 BATTERIES PLUS 141.86 BATTERIES 00005537 412219 018-105004-01 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 251.70 BATTERIES AND SUPPLIES 412273 018-413825 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 115.20 BATTERIES 412325 018-414933 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 508.76 408055 9/29/2016 134025 BAUER BUILT TIRE 390.20 VALVE STEMS, EQUAL 412505 180198080 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 390.20 408056 9/29/2016 127908 BAZZILLIONS, THE 250.00 EP PERFORMANCE 10/6/16 412454 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 250.00 408057 9/29/2016 102257 BEACHS AWARDS 218.90 HOLE IN ONE PLAQUES 412848 091716 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 218.90 408058 9/29/2016 139251 BEASLEYS BIG BAND LLC 150.00 EP PERFORMANCE 10/16/16 412457 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 408059 9/29/2016 100661 BENN, BRADLEY 7.80 ART WORK SOLD 412194 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 7.80 408060 9/29/2016 101191 BENNEROTTE, JENNIFER 105.15 CONFERENCE EXPENSE 412506 091616 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408060 9/29/2016 101191 BENNEROTIE, JENNIFER Continued... 105.15 408061 9/29/2016 125139 BERNICK'S 1,571.54 412381 320227 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 269.50 412545 320228 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,841.04 408062 9/29/2016 126847 BERRY COFFEE COMPANY 248.00 COFFEE 412220 T217791 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 248.00 408063 9/29/2016 101296 BERTRAND, MIKE 14.03 CLEANING SUPPLIES 412221 091416 5424.6406 GENERAL SUPPLIES RANGE 14.03 408064 9/29/2016 100653 BITUMINOUS ROADWAYS INC. 6,056.57 HOT MIX 412276 25949 1314.6518 BLACKTOP STREET RENOVATION 6,056.57 408065 9/29/2016 139276 BJORNNES JR, NORMAN 34,695.54 UTILITY REFUND 412849 5628 CHOWEN 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 34,695.54 408066 9/29/2016 124534 BLACKSTONE CONTRACTORS LLC 10,400.00 RETAINING WALL CONSTRUCTION 412277 1620-3 04398.1705.21 CONSULTING INSPECTION CLOVER LAKE NHOOD RECON 10,400.00 408067 9/29/2016 124534 BLACKSTONE CONTRACTORS LLC 10,660.00 RETAINING WALL REPAIRS 412462 1620-2 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 10,660.00 408068 9/29/2016 101010 BORDER STATES ELECTRIC SUPPLY 262.67 WIRE 00005555 412280 911833599 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 452.11 WIRE 00005555 412281 911852440 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 714.78 408069 9/29/2016 119351 BOURGET IMPORTS 1,905.00 412382 136343 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 137.50 412383 136391 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 394.50 412547 136448 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408069 9/29/2016 119351 BOURGET IMPORTS Continued... 282.50 412905 136449 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,593.50 412546 136483 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,313.00 408070 9/29/2016 124291 BREAKTHRU BEVERAGE MINNESOTA 92.42 412391 1080474602 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 106.15 412390 1080527512 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 359.46 412392 1080527845 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 829.75 412551 1080528044 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 73.15 412906 108052926 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,570.00 412550 1080529586 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 228.60 412548 1080529587 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,780.36 412549 1080529588 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 777.99 412386 1080529589 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 193.15 412384 1080529590 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 745.50 412385 1080529591 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,552.74 412388 1080529592 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 71.11 412389 1080529593 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 97.18 412387 1080529624 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 719.82 412908 1080529625 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 89.15 412907 1080529627 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14,286.53 408071 9/29/2016 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 2,102.75 412393 1090614742 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 119.00 412394 1090614743 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,693.10 412397 1090614744 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 23.80 412398 1090614745 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,269.40 412400 1090614746 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 81.00 412399 1090614747 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,240.15 412396 1090615547 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 72.40 412395 1090615548 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,412.90 412909 1090617550 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20,014.50 408072 9/29/2016 131731 BROWNING, RYAN 600.00 TECH ALLOWANCE 412463 092016 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 600.00 408073 9/29/2016 103244 BURTIS, ROBERT R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 9/27/2016 11:23:31 Page - 11 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408073 9/29/2016 103244 BURTIS, ROBERT Continued... 200.00 EP PERFORMANCE 10/20/16 412458 091916 5710.6136 PROFESSIONAL SVC-OTHER EDINBOROUGH ADMINISTRATION 200.00 408074 9/29/2016 102149 CALLAWAY GOLF 615.60- CREDIT 412852 927090305 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 264.15- CREDIT 412853 927090308 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 117.00 PUTTER 412850 927115643 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 807.98 CLUBS 412851 927168434 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 45.23 408075 9/29/2016 119455 CAPITOL BEVERAGE SALES 721.20 412402 1015746 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,494.05 412401 1015747 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 32.50 412403 254-6 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,247.75 408076 9/29/2016 134978 CATHERWOOD, JILL 19.50 ART WORK SOLD 412195 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 19.50 408077 9/29/2016 103300 CENTER FOR ENERGY & ENVIRONMENT 1,200.00 HOME ENERGY VISITS 412288 13942 1122.6103 PROFESSIONAL SERVICES ENERGY & ENVIRONMENT COMM 1,200.00 408078 9/29/2016 112561 CENTERPOINT ENERGY 91.50 5563827-4 412260 5563827-9/16 5210.6186 HEAT GOLF DOME PROGRAM 278.41 5584304-9 412946 5584304-9/16 7411.6186 HEAT PSTF OCCUPANCY 20.65 5584310-6 412948 5584310-9/16 7413.6186 HEAT PSTF FIRE TOWER 33.81 5590919-6 412947 5590919-9/16 7413.6582 FUEL OIL PSTF FIRE TOWER 25.04 5596524-8 412857 5596524-9/16 1646.6186 HEAT BUILDING MAINTENANCE 449.41 408079 9/29/2016 103711 CENTERPOINT ENERGY SERVICES INC. 585.27 412222 3296682 5720.6186 HEAT EDINBOROUGH OPERATIONS 4,858.40 412223 3296912 5311.6186 HEAT POOL OPERATION 5,443.67 408080 9/29/2016 123898 CENTURYLINK 163.06 952 285-2951 412224 2951-9/16 1470.6188 TELEPHONE FIRE DEPT. GENERAL 63.39 952 944-6522 412509 6522-9/16 5511.6188 TELEPHONE ARENA BLDG/GROUNDS R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408080 408081 9/29/2016 123898 CENTURYLINK 135835 CENTURYLINK-ACCESS BILL Continued... 9/29/2016 226.45 1,335.45 612D08205353 412858 5353-9/16 2310.6406 GENERAL SUPPLIES E911 1,335.45 408082 9/29/2016 100683 CHEMSEARCH 666.08 WATER TREATMENT PROGRAM 412226 2444686 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 666.08 408083 9/29/2016 100684 CITY OF BLOOMINGTON 13,112.00 PHEP/CRI CONTRACT 412464 13089 1492.6103 PROFESSIONAL SERVICES PH EMERGENCY PREPARDNESS 13,112.00 408084 9/29/2016 122317 CITY OF EDINA - COMMUNICATIONS 63.00 UNIBIND SLEEVES 412261 COM-0967 1120.6406 GENERAL SUPPLIES ADMINISTRATION 63.00 408085 9/29/2016 122084 CITY OF EDINA - UTILITIES 417.22 00113667-0120835016 412227 120835016-9/16 5111.6189 SEWER & WATER ART CENTER BLDG/MAINT 4,948.45 00110793-0155200000 412859 155200000-9/16 5420.6189 SEWER & WATER CLUB HOUSE 57.04 00110793-0155250009 412860 1552500009-9/16 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS 113.85 00110793-0155250018 412863 155250018-9/16 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS 232.02 00113607-0170005201 412326 170005201-9/16 1470.6189 SEWER & WATER FIRE DEPT. GENERAL 57.04 00110793-0173001000 412861 173001000-9/16 5424.6189 SEWER & WATER RANGE 85.42 00110793-0173001001 412862 173001001-9/16 5210.6189 SEWER & WATER GOLF DOME PROGRAM 3,389.88 00077479-0113317143 412510 77479-9/16 5720.6189 SEWER & WATER EDINBOROUGH OPERATIONS 9,300.92 408086 9/29/2016 105194 CITY OF RICHFIELD 213.70 GOLF BANQUET 412864 SR. CENTER 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS 213.70 408087 9/29/2016 123941 CLAY, CAROL 4.55 ART WORK SOLD 412196 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 4.55 408088 9/29/2016 102165 CLEVELAND GOLF 92.89 WEDGE 412228 4751633 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 92.89 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408088 408089 9/29/2016 9/29/2016 102165 CLEVELAND GOLF 129820 COLLIERS INTERNATIONAL Continued... 897.49 OCT 2016 MAINTENANCE 412229 6755-10/16 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 897.49 408090 9/29/2016 120433 COMCAST 24.86 8772 10 614 0023973 412262 23973-9/16 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 33.91 8772 10 614 0373022 412865 373022-9/16 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 26.07 8772 10 614 0496856 412866 496856-9/16 5210.6188 TELEPHONE GOLF DOME PROGRAM 190.98 8772 10 614 0540232 412997 540232-9/16 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 143.34 8772 10 614 0540372 412949 540372-9/16 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 419.16 408091 9/29/2016 101395 COMMISSIONER OF TRANSPORTATION 78.81 CONCRETE PLANT INSPECTIONS 412327 P00006112 07129.1705.21 CONSULTING INSPECTION S129 CORNELIA DR SIDEWALK 109.34 CONCRETE PLANT INSPECTIONS 412327 P00006112 03497.1705.21 CONSULTING INSPECTION Valley View & Tracy Impr 188.15 408092 9/29/2016 131144 CULLIGAN-METRO 2,800.00 SOFTENER REPLACEMENT 412329 6117 TRACY AVE 05563.1705.21 CONSULTING INSPECTION Tracy Ave 2,800.00 408093 9/29/2016 102791 D2 SERVICES INC. 359.20 SCADA REPAIRS 00001514 412289 10719 5913.6406 GENERAL SUPPLIES DISTRIBUTION 359.20 408094 9/29/2016 137531 DA PROPERTIES HOLDING LLC 2,500.00 5816 ABBOTT NEW HOME ESCROW 413007 ED140535 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 7,500.00 5816 ABBOTT TEMP CO ESCROW 413008 ED148678 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 408095 9/29/2016 100130 DAKOTA COUNTY 140.00 OUT OF COUNTY WARRANT 412998 092616 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 140.00 408096 9/29/2016 139278 DE LUNA, NATY 2,516.15 LANDSCAPE RESTORATION 412867 431 05558.1705.21 CONSULTING INSPECTION Morningside A & White Oaks C 2,516.15 408097 9/29/2016 129884 DEARBORN NATIONAL LIFE INSURANCE CO. R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408097 9/29/2016 129884 DEARBORN NATIONAL LIFE INSURANCE CO. Continued... 2,590.30 OCT 2016 PREMIUMS 412950 F018342-10/16 9900.2033.16 LTD - 99 PAYROLL CLEARING 2,590.30 408098 9/29/2016 124357 DELANEY, ALICE 26.00 ART WORK SOLD 412197 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 408099 9/29/2016 100718 DELEGARD TOOL CO. 21.58 SOCKETS 412951 125678 1321.6556 TOOLS STREET LIGHTING REGULAR 21.58 408100 9/29/2016 100899 DEPARTMENT OF LABOR & INDUSTRY 9,314.16 AUG 2016 SAC 413000 25460053060 1495.4380 SURCHARGE INSPECTIONS 9,314.16 408101 9/29/2016 101349 DEPARTMENT OF NATURAL RESOURCES 250.00 PERMIT NO. F1563072 412330 PERMIT APS 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTR( 250.00 PERMIT NO. F1563012 412330 PERMIT APS 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 500.00 408102 9/29/2016 102831 DEX MEDIA EAST INC. 21.88 YELLOW PAGES AD 412952 650487671-9*16 5510.6575 PRINTING ARENA ADMINISTRATION 21.88 408103 9/29/2016 136484 DIESEL, MIKE 240.00 BRAEMAR GOLF ACADEMY 412842 092616 5401.4602 LESSONS GOLF REVENUES 240.00 408104 9/29/2016 121103 DIRECTV 90.82 412953 29466344396 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 90.82 408105 9/29/2016 129079 DRAIN KING INC. 1,013.00 BACKUP REPAIRS - 6108 TRACY AV 412331 100862A 03498.1705.21 CONSULTING INSPECTION Tracy Ave 1,013.00 408106 9/29/2016 136031 DUCHON, SUSAN S. 397.50 AD COMMISSIONS 412511 OCT 2016 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 397.50 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 9/27/2016 11:23:31 Page - 15 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408107 9/29/2016 139238 DUCKETT LAW FIRM LLC Continued... 1,267.10 LEADERSHIP TRAINING 412230 091916 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 1,267.10 408108 9/29/2016 100744 EDINA CHAMBER OF COMMERCE 35.00 MEETING BILL NEUENDORF 412868 31020 GMM 9238.6104 CONFERENCES & SCHOOLS SOUTHDALE 2 TIF DISTRICT 35.00 408109 9/29/2016 124038 EDINA LAWN SPRINKLER SYSTEMS 150.00 REPAIR SPRINKLERS 412335 7144 VALLEY 04415.1705.21 CONSULTING INSPECTION Valley View Rd VIEW RD 150.00 408110 9/29/2016 103594 EDINALARM INC. 260.00 ALARM REPAIRS 412869 108737 5420.6530 REPAIR PARTS CLUB HOUSE 260.00 408111 9/29/2016 100049 EHLERS & ASSOCIATES INC. 645.00 TIF CALCULATIONS 412231 71449 1160.6103 PROFESSIONAL SERVICES FINANCE 215.00 BRAEMAR ICE FACILITY 412870 71492 1160.6103 PROFESSIONAL SERVICES FINANCE 645.00 TIF ADMIN 6600 412870 71492 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT 195.00 TIF REPORTING 412871 71493 9232.6136 PROFESSIONAL SVC-OTHER CENTENNIAL TIF DISTRICT 1,700.00 408112 9/29/2016 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 214.28 SQUAD COMPUTER MOUNT 412872 AW090616-4 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 214.28 408113 9/29/2016 137587 EMMER, JILL 3.22 ART WORK SOLD 412198 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 3.22 408114 9/29/2016 136689 ENKI BREWING COMPANY INC. 165.87 412404 6232 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 165.87 408115 9/29/2016 100146 FACTORY MOTOR PARTS COMPANY 31.60 SPARK PLUGS 412516 1-5085425 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 285.74 BATTERIES 00005534 412291 1-Z08729 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.25 AIR FILTERS 412290 69-238778 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 187.94 ROTOR ASSEMBLIES, BRAKE KIT 412514 69-239349 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408115 9/29/2016 100146 FACTORY MOTOR PARTS COMPANY Continued... 101.04 TRANSMISSION FLUID 412517 69-239662 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 231.45 ROTORS, BRAKE KIT, ANTIFREEZE 412513 69-239681 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 39.50 SPARK PLUGS 412515 75-234254 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 892.52 408116 9/29/2016 102485 FAHRENKRUG, ROGER 1,640.00 BRAEMAR GOLF ACADEMY 412843 092616 5401.4602 LESSONS GOLF REVENUES 1,640.00 408117 9/29/2016 100216 FARMER BROTHERS COFFEE 223.10 COFFEE 412873 1004032 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 223.10 408118 9/29/2016 119211 FIRSTLAB 47.00 PRE EMPLOYMENT SCREENING 412232 FL00155321 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 47.00 408119 9/29/2016 139249 FISCHER, JERRY 178.75 IRRIGATION REPAIRS 412337 REIMBURSE 04409.1705.21 CONSULTING INSPECTION Countryside H Reconstruction 178.75 408120 9/29/2016 133691 FLANDERS, CHUCK 15.60 ART WORK SOLD 412199 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 15.60 408121 9/29/2016 108654 FLANDERS, SUSAN 26.00 ART WORK SOLD 412200 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 408122 9/29/2016 130699 FLEETPRIDE 68.81 CHECK VALVES 00005648 412518 79910441 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 68.81 408123 9/29/2016 100764 G & K SERVICES 15.00 ACCT 0012939 412465 1006889083 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 63.29 ACCT 0039263 412874 1013910684 5421.6201 LAUNDRY GRILL 135.17 ACCT 0039263 412875 1013910954 5421.6201 LAUNDRY GRILL 80.03 ACCT 39263 412233 910349 5421.6201 LAUNDRY GRILL 293.49 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 9/27/2016 11:23:31 Page - 17 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408124 9/29/2016 100775 GENERAL SPORTS CORPORATION Continued... 296.00 SKATE SHARPENING 412955 91364 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 2,678.00 FOOTBALL TEE SHIRTS 412263 91387 1626.6406 GENERAL SUPPLIES SPORTS CAMP 2,974.00 408125 9/29/2016 101351 GILBERT MECHANICAL CONTRACTORS INC 501.58 INSTALL DUAL TEMP SENSOR 412519 148897 5311.6180 CONTRACTED REPAIRS POOL OPERATION 501.58 408126 9/29/2016 132603 GOLFNOW G1 LLC 1,250.00 CREDIT CARD/CHIP UPDATE 412466 1800005203L0GD 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 1,250.00 408127 9/29/2016 124471 GOODPOINTE TECHNOLOGY INC. 4,900.00 2016 ROADWAY PCI 412293 3676 1261.6103 PROFESSIONAL SERVICES CONSTRUCTION MANAGEMENT 4,900.00 408128 9/29/2016 133258 GORDON, KIM 2.28 ART WORK SOLD 412201 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.28 408129 9/29/2016 101103 GRAINGER 48.53 PART FOR DRINKING FOUNTAIN 412520 9202993391 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 65.15 GLOVES 00006324 412467 9204975693 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 134.40 HOSE CLAMPS 412294 9216388802 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 118.30 SCISSORS, MARKERS, CUTTERS 00005745 412295 9223361222 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 366.38 408130 9/29/2016 102217 GRAPE BEGINNINGS INC 491.25 412405 MN00010157 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 491.25 408131 9/29/2016 102125 GREG LESSMAN SALES 107.07 PENCILS 412876 58736 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 107.07 408132 9/29/2016 100785 GREUPNER, JOE 688.00 BRAEMAR GOLF ACADEMY 412844 092616 5401.4602 LESSONS GOLF REVENUES 688.00 408133 9/29/2016 100008 GRUBE, MIKE R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408133 9/29/2016 100008 GRUBE, MIKE Continued... 824.00 BRAEMAR GOLF ACADEMY 412845 092616 5401.4602 LESSONS GOLF REVENUES 824.00 408134 9/29/2016 131943 GUIDE BOOK PUBLISHING 405.00 EDINAART CENTER AD 412237 1243-EDINA34-20 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 16 405.00 408135 9/29/2016 137730 HAACK, BRENDA 16.25 ART WORK SOLD 412202 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 16.25 408136 9/29/2016 106431 HALL, MARY 150.00 EP PERFORMANCE 10/27/16 412460 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 408137 9/29/2016 138723 HALLORAN, LIZ 45.50 ART WORK SOLD 412203 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 45.50 408138 9/29/2016 122093 HEALTH PARTNERS 1,103.27 OCT 2016 COBRA 412957 68123603 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 12,557.94 OCT 2016 PREMIUMS 412956 68138385 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 13,661.21 408139 9/29/2016 100799 HEDBERG SUPPLY 982.30 LANNON WALL STONE 00001608 412296 54755 04398.1705.21 CONSULTING INSPECTION CLOVER LAKE NHOOD RECON 951.28 LANNON WALL STONE 00001610 412468 54945 1344.6406 GENERAL SUPPLIES RETAINING WALL MAINTENANCE 824.62 LANNON WALL STONE 00001622 412297 55609 04398.1705.21 CONSULTING INSPECTION CLOVER LAKE NHOOD RECON 2,758.20 408140 9/29/2016 139242 HEIGL, CYNTHIA 33.25 LEARN TO SKATE CERTIFICATION 412238 1444177 5510.6104 CONFERENCES & SCHOOLS ARENAADMINISTRATION 33.25 408141 9/29/2016 118765 HENRY SCHEIN INC. 351.06 00003833 412959 33855347 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 392.66 AMBULANCE SUPPLIES 00003834 412958 34113573 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 43.04 00003830 412961 34317615 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 43.04 00003720 412960 34317621 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 9/27/2016 11:23:31 Page- 19 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408141 9/29/2016 118765 HENRY SCHEIN INC. Continued... 829.80 408142 9/29/2016 116680 HEWLETT-PACKARD COMPANY 147.51 REPLACEMENT MONITORS 00004368 412877 57569575 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1,327.59 REPLACEMENT MONITORS 00004368 412877 57569575 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 1,475.10 408143 9/29/2016 104375 HOHENSTEINS INC. 1,107.50 412408 850371 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,403.00 412406 850373 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,829.00 412407 850488 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,339.50 408144 9/29/2016 126816 HOME DEPOT CREDIT SERVICES 14.97 "**" **** **"* 2158 413001 AUG 2016 5920.6406 GENERAL SUPPLIES SEWER CLEANING 175.73 ** 2158 413001 AUG 2016 5913.6406 GENERAL SUPPLIES DISTRIBUTION 190.70 408145 9/29/2016 137646 HOOKOM, MARK 64.35 NETGEAR ADAPTER 412962 REIMBURSE 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 64.35 408146 9/29/2016 100417 HORIZON COMMERCIAL POOL SUPPLY 207.78 REPLACED LIFT PART 412521 SV160818035 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 207.78 408147 9/29/2016 124698 HOYE, PAMELA 2.57 ART WORK SOLD 412204 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.57 408148 9/29/2016 101146 IMPACT TELECOM 415.78 412878 608513230 1554.6188 TELEPHONE CENT SERV GEN - MIS 415.78 408149 9/29/2016 131544 INDEED BREWING COMPANY 289.00 412409 43608 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 735.24 412552 43699 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,024.24 408150 9/29/2016 119808 INTEGRA R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408150 9/29/2016 119808 INTEGRA Continued... 49.82 412963 14143765 7411.6188 TELEPHONE PSTF OCCUPANCY 49.82 408151 9/29/2016 138240 INTERMEDIX 4,779.17 AUG 2016 BILLINGS 412522 INVADPI19880 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4,779.17 408152 9/29/2016 100828 JERRY'S FOODS 27.58 412239 083116 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 29.28 412239 083116 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 90.92 412239 083116 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 147.78 408153 9/29/2016 100741 JJ TAYLOR DIST. OF MINN 1,798.02, 412410 2556988 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,452.46 412556 2556989 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 142.45 412555 2556990 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 13,235.25 412553 2556993 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 48.00 412554 2556994 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 22,676.18 408154 9/29/2016 100835 JOHNSON BROTHERS LIQUOR CO. 25.16 412413 5490432 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 72.00 412411 5501820 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 178.50 412412 5540019 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 185.28 412414 5540904 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 307.49 412562 5545025 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,299.98 412915 5545026 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,510.61 412561 5545027 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 107.83 412565 5545028 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 674.70 412560 5545029 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 627.71 412567 5545030 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 628.46 412559 5545031 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 236.28 412558 5545032 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,467.23 412557 5545033 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,368.12 412912 5545035 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,006.42 412917 5545036 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,700.18 412913 5545037 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 427.78 412918 5545038 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25.16 412911 5545039 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 Doc No Inv No Account No Subledger Account Description 9/27/2016 11:23:31 Page - 21 Business Unit 408154 9/29/2016 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 2,812.43 412914 5545040 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 734.82 412919 5545041 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 33.41 412910 5545042 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,072.91 412916 5545043 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 33.41 412569 5545046 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 338.48 412570 5545047 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,801.22 412564 5545048 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,147.67 412568 5545049 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 61.91 412571 5545050 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,737.39 412566 5545051 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 179.85 412572 5545052 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,419.21 412563 5545053 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 37.66- 412575 589535 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 14.81- 412576 590200 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 960.12- 412578 590426 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97.16- 412573 590501 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,023.27- 412577 590935 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 39.03- 412574 591065 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 35,049.55 408155 9/29/2016 133270 JYLAND CONSTRUCTION MGMT 2,500.00 6604 MOHAWK DEMO ESCROW 412964 ED149972 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 408156 9/29/2016 139241 KEENAN, LONI 13.25 BASIC SKILLS CERTIFICATION 412240 541779 5510.6104 CONFERENCES & SCHOOLS ARENAADMINISTRATION 13.25 408157 9/29/2016 139237 KELCO CO. 2,500.00 5916 KELLOGG-NEW HOME ESCROW 412241 ED142477 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 7,500.00 5916 KELLOGG -TEMP CO ESCROW 412242 ED147511 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 408158 9/29/2016 105990 KELLY GREEN IRRIGATION INC. 178.23 SPRINKLER REPAIR 412301 105973 01399.1705.21 CONSULTING INSPECTION 2016 RECON TRACY AVE 345.56 412302 106516 01399.1705.21 CONSULTING INSPECTION 2016 RECON TRACY AVE 523.79 408159 9/29/2016 136686 KIDCREATE STUDIO 1,053.00 SIMPLY SILLY STUFF 412243 6328 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408159 9/29/2016 136686 KIDCREATE STUDIO Continued... 1,053.00 408160 9/29/2016 134811 KLAPPERICK, SEAN 69.50 TRAINING EXPENSES 412339 090916 1281.6104 CONFERENCES & SCHOOLS TRAINING 69.50 408161 9129/2016 115192 KNUDSON, DEBBIE 176.00 BRAEMAR GOLF ACADEMY 412899 092616 5401.4602 LESSONS GOLF REVENUES 176.00 408162 9/29/2016 105887 KOESSLER, JOE 312.00 AUG/SEPT SERVICE 412879 090116 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 312.00 408163 9/29/2016 139244 KOUTSKY, KATHY 22.75 ART WORK SOLD 412205 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 22.75 408164 9/29/2016 119947 KRAEMER MINING & MATERIALS INC. 365.52 RIP RAP 00001647 412523 256584 5932.6517 SAND GRAVEL & ROCK GENERAL STORM SEWER 365.52 408165 9/29/2016 134185 LACER, MARY 9.10 ART WORK SOLD 412206 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 9.10 408166 9/29/2016 103271 LAKE RESTORATION INC. 4,834.53 ARROWHEAD LAKE TREATMENT 412303 151628 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTR( 3,451.53 INDIANHEAD LAKE TREATMENT 412304 151655 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 900.00 WEED & ALGAE TREATMENT 412305 152425 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 9,186.06 408167 9/29/2016 100605 LANDS' END BUSINESS OUTFITTERS 109.25- CREDIT 412264 SCR491426 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 132.04- CREDIT 412265 SCR492154 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 71.25 CITY LOGO CLOTHING 412266 SIN3980417 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 3,297.00 CITY LOGO CLOTHING 412267 SIN4153391 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 3,126.96 408168 9/29/2016 139250 LAVALLE JAZZ SEPTET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 Doc No Inv No Account No Subledger Account Description 9/27/2016 11:23:31 Page- 23 Business Unit 408168 9/29/2016 139250 LAVALLE JAZZ SEPTET Continued... 150.00 EP PERFORMANCE 10/9/16 412455 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 408169 9/29/2016 100852 LAWSON PRODUCTS INC. 413.91 SEALANT, FITTINGS 00005669 412307 9304359047 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 413.91 408170 9/29/2016 134957 LEACH LAW OFFICE LLC 20,271.80 AUG 2016 FEES 412340 083116 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,271.80 408171 9/29/2016 138211 LEAGUE OF MINNESOTA CITIES 73.75 0200120002 DEDUCTIBLE 412965 00018626 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 974.98 0200104705 DEDUCTIBLE 412966 00941714 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 1,000.00 PAID CLAIM FOR 6/13/16 412968 CA000000017410 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 2,825.03 PAID CLAIM FOR 7/21/16 412967 GL000000019211 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 7,813.14 PAID CLAIM FOR 8/10/16 412969 GL000000020274 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 12,686.90 408172 9/29/2016 139239 LUND, LORI 69.00 ART CLASS REFUND 412245 259829 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 69.00 408173 9/29/2016 100864 MACQUEEN EQUIPMENT INC. 69.14 LATCH, LEVER 412524 P01632 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5,109.61 EQUIPMENT REPAIRS 412472 W00229 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5,178.75 408174 9/29 /2016 139280 MAX STEININGER INC. 1,126.10 HYDRANT RENTAL REFUND 413003 59TH NORMANDALE 5901.4626 SALE OF WATER UTILITY REVENUES 1,126.10 408175 9/29/2016 135299 MCMAYER, CASSANDRA 144.18 MILEAGE REIMBURSEMENT 413002 092616 1170.6107 MILEAGE OR ALLOWANCE HUMAN RESOURCES 144.18 408176 9/29/2016 105603 MEDICINE LAKE TOURS 2,062.50 NEW ULM TRIP 412883 090716 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,062.50 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408177 9/29/2016 100885 METRO SALES INC Continued... 12,325.55 QTRLY MAINTENANCE 412882 092316 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 12,325.55 408178 9/29/2016 130635 MILLNER, CHAD 240.08 MILEAGE REIMBURSEMENT 412268 091916 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 240.08 408179 9/29/2016 122772 MINGER CONSTRUCTION INC. 349,089.48 VALLEY VIEW/TRACY ROUNDABOUT 412357 092016 01430.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW & TRACY IMPR 12,405.62 VALLEY VIEW/TRACY ROUNDABOUT 412357 092016 05562.1705.30 CONTRACTOR PAYMENTS Valley View & Tracy Impr 32,910.61 VALLEY VIEW/TRACY ROUNDABOUT 412357 092016 03497.1705.30 CONTRACTOR PAYMENTS Valley View & Tracy Impr 51,569.90 VALLEY VIEW/TRACY ROUNDABOUT 412357 092016 04420.1705.30 CONTRACTOR PAYMENTS Valley View & Tracy Impr 445,975.61 408180 9/29/2016 100522 MINNESOTA AIR INC. 1,052.79 HEAT UNIT 00001574 412474 1496376-00 5424.6530 REPAIR PARTS RANGE 1,052.79 408181 9/29/2016 100905 MINNESOTA GOLF ASSOCIATION 22.00 GHIN 412884 45-0150-13-9/16 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 88.00 GHIN 412885 45-0150-16-9/16 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 110.00 408182 9/29/2016 106193 MINNESOTA HIGHWAY SAFETY AND 396.00 EVOC LAW ENFORCEMENT 412341 629430-5354 2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE 396.00 408183 9/29/2016 100122 MINNESOTA LICENSED BEVERAGE ASSOC. 379.00 ALCOHOL SERVER TRAINING 412971 2000816 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 379.00 408184 9/29/2016 128914 MINUTEMAN PRESS 54.00 MUSIC IN EDINA POSTERS 412247 21080 2611.6575 PRINTING MUSIC IN EDINA 651.00 VOTER RECEIPT PADS 412342 21184 1180.6575 PRINTING ELECTION 49.00 POSTERS 412886 21188 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 67.00 BUDGET INSERTS 412972 21263 1160.6575 PRINTING FINANCE 821.00 408185 9/29/2016 108668 MORRIS, GRAYLYN 200.00 EP PERFORMANCE 10/13/16 412456 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 25 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408185 408186 9/29/2016 108668 MORRIS, GRAYLYN 124121 MULLANEY, MARLA Continued... 9/29/2016 200.00 2.60 ART WORK SOLD 412207 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.60 408187 9/29/2016 101575 MUNICIPALS 117.00 FALL BUSINESS MEETING 412343 OCT 13 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 117.00 408188 9/29/2016 130266 MUNICODE 264.50 CODE SUPPLEMENTS 412306 00275422 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 264.50 408189 9/29/2016 100920 NAPA AUTO PARTS 567.46 PARTS 412477 083116 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 146.91 PARTS 412477 083116 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 186.81 PARTS 412477 083116 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 901.18 408190 9/29/2016 131449 NEUTGENS EXCAVATING 2,500.00 4420 ALDEN DEMO ESCROW 412345 ED138232 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 408191 9/29/2016 100076 NEW FRANCE WINE CO. 527.50 412579 113527 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 736.00 412920 113528 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,263.50 408192 9/29/2016 102551 NFPA 369.05 FIRE PREVENTION WEEK SUPPLIES)0003852 412344 6775769Y 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 369.05 408193 9/29/2016 104350 NIKE USA INC. 72.00 GOLF BALLS 412889 992238392 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 173.38 APPAREL 412888 992380632 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 35.30 APPAREL 412887 992477092 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 37.17 APPAREL 412890 992560566 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 317.85 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408194 9/29/2016 103578 OFFICE DEPOT Continued... 162.12 LAMINATOR SUPPLIES 412249 861165422001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 162.12 408195 9/29/2016 102712 OFFICE OF MN.IT SERVICES 27.50 412891 W16080675 1554.6188 TELEPHONE CENT SERV GEN - MIS 27.50 412891 W16080675 1646.6188 TELEPHONE BUILDING MAINTENANCE 55.00 412891 W16080675 1646.6188 TELEPHONE BUILDING MAINTENANCE 82.50 412891 W16080675 1554.6188 TELEPHONE CENT SERV GEN - MIS 82.50 412891 W16080675 1481.6188 TELEPHONE YORK FIRE STATION 192.50 412891 W16080675 1646.6188 TELEPHONE BUILDING MAINTENANCE 302.50 412891 W16080675 1622.6188 TELEPHONE SKATING & HOCKEY 55.00 412891 W16080675 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 27.50 412891 W16080675 5311.6188 TELEPHONE POOL OPERATION 110.00 412891 W16080675 5410.6188 TELEPHONE GOLF ADMINISTRATION 123.76 412891 W16080675 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 123.76 412891 W16080675 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 55.00 412891 W16080675 5821.6188 TELEPHONE 50TH ST OCCUPANCY 82.50 412891 W16080675 5841.6188 TELEPHONE YORK OCCUPANCY 82.50 412891 W16080675 5861.6188 TELEPHONE VERNON OCCUPANCY 55.00 412891 W16080675 5913.6188 TELEPHONE DISTRIBUTION 295.48 412892 W16080680 5420.6188 TELEPHONE CLUB HOUSE 201.55 LANGUAGE LINE 413004 W16080765 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 1,982.05 408196 9/29/2016 124089 OHMANN, NANCY 13.00 ART WORK SOLD 412208 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 13.00 408197 9/29/2016 100936 OLSEN COMPANIES 20.39 CLEVIS HOOKS 00001655 412525 588103 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 20.39 408198 9/29/2016 139247 OMNI RAIL PRODUCTS INC. 13,599.00 RR XING IMPROVEMENTS 00002603 412309 M029989 01267.1705.31 MATERIALS/SUPPLIES 2016 MSA Maintenance Projects 13,599.00 408199 9/29/2016 139279 OTTO, LISA & CHRIS 11.87 RENTAL REFUND 412893 CENT LAKES 5750.2039 SALES & USE TAX PAYABLE CENTENNIAL LAKES BALANCE SHEET 163.13 RENTAL REFUND 412893 CENT LAKES 5751.4555 CENTENNIAL LAKES PARK CENTENNIAL LAKES REVENUE 175.00 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 27 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408199 408200 9/29/2016 9/29/2016 139279 OTTO, LISA & CHRIS 121026 PALDA & SONS INC. Continued... 110,467.14 BIRCHCREST NEIGHBORHOOD RECON 412481 BA-40, S-115 01410.1705.30 CONTRACTOR PAYMENTS CLOVER LAKE NHOOD RECON 30,000.00- BIRCHCREST NEIGHBORHOOD RECON 412481 BA-40, S-115 04398.1705.30 CONTRACTOR PAYMENTS CLOVER LAKE NHOOD RECON 80,467.14 408201 9/29/2016 121026 PALDA & SONS INC. 36,406.61 TRACY AVE IMPROVEMENTS 412973 091416 07140.1705.30 CONTRACTOR PAYMENTS Tracy Ave 87,414.78 TRACY AVE IMPROVEMENTS 412973 091416 01399.1705.30 CONTRACTOR PAYMENTS 2016 RECON TRACY AVE 12,635.30 TRACY AVE IMPROVEMENTS 412973 091416 05563.1705.30 CONTRACTOR PAYMENTS Tracy Ave 34,770.00 TRACY AVE IMPROVEMENTS 412973 091416 03498.1705.30 CONTRACTOR PAYMENTS Tracy Ave 52,964.18 TRACY AVE IMPROVEMENTS 412973 091416 04422.1705.30 CONTRACTOR PAYMENTS Tracy Ave 224,190.87 408202 9/29/2016 139104 PARKER, DENNIS 22.75 ART WORK SOLD 412209 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 22.75 408203 9/29/2016 100347 PAUSTIS WINE COMPANY 2,628.71 412921 8562752-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 189.90 412416 8562757-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 307.40 412415 8562761-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,126.01 408204 9/29/2016 130228 PERNSTEINER CREATIVE GROUP INC. 275.00 EDITION EDINA 412310 091616-7 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 275.00 408205 9/29/2016 100743 PHILLIPS WINE & SPIRITS 65A6 412417 2016611 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 542.44 412585 2045585 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 941.24 412584 2045586 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3.48 412923 2045587 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .38 412581 2045586 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 67.83 412925 2045590 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,605.22 412924 2045591 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,754.88 412922 2045592 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 353.48 412583 2045596 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,568.94 412580 2045597 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 195.48 412582 2045598 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408205 9/29/2016 100743 PHILLIPS WINE & SPIRITS Continued... 327.48- 412586 245543 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 33.91- 412587 245901 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 146.16- 412588 246013 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 735.80- 412589 246014 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19.56- 412926 246422 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9,835.62 408206 9/29/2016 100953 PHYSIO-CONTROL INC, 700.00 EMS SUBSCRIPTION 412346 416158234 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 700.00 408207 9/29/2016 139277 PIETIGS PLUS LLC 1,842.00 DRIVEWAY REPAIR 412974 612 01420.1705.21 CONSULTING INSPECTION 2016 RECON GOLF TERRACE B 1,842.00 408208 9/29/2016 102423 PLAISTED COMPANIES INC 820.10 TOPDRESSING 00006323 412482 3557 5424.6543 SOD & BLACK DIRT RANGE 820.10 408209 9/29/2016 139243 POLEJEWSKI, ANN MARIE 33.25 COACH CERTIFICATION 412250 1634604 5510.6104 CONFERENCES & SCHOOLS ARENAADMINISTRATION 33.25 408210 9/29/2016 139240 POWERS, DIANE 13.25 LTS COACH CERTIFICATION 412251 347399 5510.6104 CONFERENCES & SCHOOLS ARENAADMINISTRATION 13.25 408211 9/29/2016 106341 PRIORITY DISPATCH 2,385.00 MAINTENANCE AGREEMENT 412252 124068 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 2,385.00 408212 9/29/2016 112097 PUMP & METER SERVICE INC. 2,729.26 PUMP REPAIRS 412483 76151 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 2,729.26 408213 9/29/2016 137070 PURVES, JUSTIN 199.80 MILEAGE REIMBURSEMENT 412253 CONFERENCE 5510.6107 MILEAGE OR ALLOWANCE ARENA ADMINISTRATION 199.80 408214 9/29/2016 123575 QUILL CORPORATION R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 — 9/29/2016 9/27/2016 11:23:31 Page - 29 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408214 9/29/2016 123575 QUILL CORPORATION Continued... 99.98 COPY PAPER 412977 9056944 5511.6513 OFFICE SUPPLIES ARENA BLDG/GROUNDS 99.98 408215 9/29/2016 138225 RABE, ANN TEEL 4.23 ART WORK SOLD 412210 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 4.23 408216 9/29/2016 137743 RATNER, SARA 165.00 FINAL-OVERPAYMENT REFUND 391714 4308 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET MORNINGSIDE 165.00 408217 9/29/2016 101914 REPYA, JOYCE 118.00 TODD PARK RENTAL 412529 REFUND 1600.4722.08 SHELTER BUILDING RENT PARK ADMIN. GENERAL 118.00 408218 9/29/2016 100980 ROBERT B. HILL CO. 917.52 SOFTENER SALT 412979 339444 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 917.52 408219 9/29/2016 124780 RONNING, LAUREN 6.50 ART WORK SOLD 412211 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 6.50 408220 9/29/2016 103461 ROSEVILLE BIG BAND 100.00 EP PERFORMANCE 10/2/16 412453 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 100.00 408221 9/29/2016 100982 ROTO-ROOTER 174.00 CLEAR TOILET CLOG 412530 04819148518 5311.6180 CONTRACTED REPAIRS POOL OPERATION 174.00 408222 9/29/2016 100988 SAFETY KLEEN 120.00 USED OIL PICKUP 412484 71282960 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 120.00 408223 9/29/2016 124792 SCHUELLER, JASON 114.00 UNIFORM PURCHASE 412485 092016 1301.6201 LAUNDRY GENERAL MAINTENANCE 114.00 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408224 9/29/2016 100995 SEH Continued... 1,198.00 2016 WATER MAIN PCA 412486 320849 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 1,198.00 408225 9/29/2016 130047 SELECT ACCOUNT 837.00 SEPT 2016 FEES 412980 008816-9/16 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 837.00 408226 9/29/2016 135783 SELSOR, MARCIA 97.50 ART WORK SOLD 412212 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 97.50 408227 9/29/2016 105778 SEWARD CONCERT BAND 50.00 EP PERFORMANCE 10/23/16 412459 091916 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 50.00 408228 9/29/2016 101380 SHAUGHNESSY, SANDRA 7.80 ART WORK SOLD 412213 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 7.80 408229 9/29/2016 127519 SIEGEL, LISA 46.80 ART WORK SOLD 412214 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 46.80 408230 9/29/2016 120784 SIGN PRO 252.00 VEHICLE SIGNS FOR TEST 412487 10865 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 252.00 408231 9/29/2016 105654 SIMPLEX GRINNELL LP 418.37 GOLF DOME MONITORING 412254 78889991 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 418.37 408232 9/29/2016 131885 SISINNI FOOD SERVICES INC. 94.69 BUNS 412981 287156 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 48.32 412982 287637 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 40.93 412983 289603 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 77.86 412984 290189 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 77.86 412985 290519 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 339.66 408233 9/29/2016 137482 SITEONE LANDSCAPE SUPPLY LLC R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 Doc No Inv No Account No Subledger Account Description 9/27/2016 11:23:31 Page- 31 Business Unit 408233 9/29/2016 137482 SITEONE LANDSCAPE SUPPLY LLC Continued... 64.81 WEED KILLER 00005538 412311 77496662 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 99.30 ROUNDUP 00001637 412313 77596669 1643.6546 WEED SPRAY GENERAL TURF CARE 325.78 HERBICIDE 00001640 412312 77610575 1643.6546 WEED SPRAY GENERAL TURF CARE 489.89 408234 9/29/2016 132195 SMALL LOT MN 564.30 412418 9233 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 826.13 412590 9544 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,390.43 408235 9/29/2016 100629 SMITH, AMY 145.80 MILEAGE REIMBURSEMENT 412894 092216 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 145.80 408236 9/29/2016 100430 SNAP-ON INDUSTRIAL 46.49 BREAK BAR 00005667 412314 ARV/30081854 1553.6556 TOOLS EQUIPMENT OPERATION GEN 46.49 408237 9/29/2016 127878 SOUTHERN WINE AND SPIRITS 80.00- 412435 0026218 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.07 412591 1451024 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.40 412428 1451029 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,441.10 412423 1453648 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 218.44 412424 1454859 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,905.34 412425 1454860 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 443.12 412427 1454861 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 186.40 412426 1454862 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,834.38 412420 1454863 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,350.41 412421 1454864 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 824.72 412928 1454865 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,029.55 412927 1454866 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 90.71 412422 1454867 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .15 412431 1454868 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 215.26 412430 1454869 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 898.46 412432 1454870 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 62.66 412433 1454871 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,289.74 412419 1454872 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 278.80 412434 1454873 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,216.52 412429 1454874 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19,213.23 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 32 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408237 408238 9/29/2016 9/29/2016 127878 SOUTHERN WINE AND SPIRITS 110977 SOW, ADAMA Continued... 9.75 ART WORK SOLD 412215 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 9.75 408239 9/29/2016 133068 STEEL TOE BREWING LLC 431.75 412436 12502 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 554.00 412437 12527 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 985.75 408240 9/29/2016 129409 STEEN, BARB 22.10 ART WORK SOLD 412347 091916 5101.4413 ART WORK SOLD ART CENTER REVENUES 119.60 ART WORK SOLD 412348 092016 5101.4413 ART WORK SOLD ART CENTER REVENUES 141.70 408241 9/29/2016 105874 SUBURBAN TIRE WHOLESALE INC. 55.00 SCRAP TIRE DISPOSAL 00005540 412532 10141521 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 55.00 408242 9/29/2016 133512 SUDDATH RELOCATION SYSTEMS 1,312.00 MOVE ELECTION EQUIPT 412349 105445 1180.6103 PROFESSIONAL SERVICES ELECTION 1,312.00 412350 109164 1180.6103 PROFESSIONAL SERVICES ELECTION 2,624.00 408243 9/29/2016 134963 TC HOMEBUILDERS INC. 2,500.00 4220 ALDEN NEW HOME ESCROW 412351 ED137125 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 4220 ALDEN TEMP CO ESCROW 412352 ED145515 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 12,500.00 408244 9/29/2016 101035 THORPE DISTRIBUTING COMPANY 1,527.77 412439 1144048 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 296.80 412438 1146867 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,824.57 408245 9/29/2016 123129 TIMESAVER OFF SITE SECRETARIAL INC. 471.00 9/7/16 CITY COUNCIL MEETING 412353 M22376 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 471.00 408246 9/29/2016 128347 TKO WINES INC. 615.60 412440 4286 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 33 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408246 9/29/2016 128347 TKO WINES INC. Continued... 615.60 408247 9/29/2016 101038 TOLL GAS & WELDING SUPPLY 43.68 SPOOL, TIPS 00005741 412316 10152113 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 43.68 408248 9/29/2016 139248 TOLZMANN, ALICE 200.00 UTILITY REFUND - FINAL 412354 6419 STAUDER 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET CIR 200.00 408249 9/29/2016 123470 TOTAL ENTERTAINMENT/KIDSDANCE PRODUCTION 100.00 DJ SERVICES FOR NEW YEARS EVE 412471 3189 DEPOSIT 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 100.00 408250 9/29/2016 101496 TOUCH OF MAGIC, A 550.00 HALLOWEEN SHOW 412987 10/28 PARTY 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 550.00 408251 9/29/2016 139024 TRUE SEED & SUPPLY 765.00 FERTILIZER 412488 394 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 765.00 408252 9/29/2016 138581 TRUST IN US LLC 240.00 DRUG TESTING 412988 68878 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 240.00 408253 9/29/2016 123969 TWIN CITIES OCCUPATIONAL HEALTH PC 290.00 PRE EMPLOYMENT SCREENING 412533 T134812115 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 290.00 408254 9/29/2016 101046 TWIN CITY FILTER SERVICE INC. 227.60 FILTERS 412990 0601269-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 227.60 408255 9/29/2016 102150 TWIN CITY SEED CO. 550.00 SEED 00006364 412491 38449 5424.6543 SOD & BLACK DIRT RANGE 450.00 SEED 00001638 412534 38599 1643.6547 SEED GENERAL TURF CARE 687.50 SEED 00006116 412490 38616 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 1,687.50 R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page - 34 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 - Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408255 408256 9/29/2016 9/29/2016 102150 TWIN CITY SEED CO. 103973 ULINE Continued... 381.36 PLASTIC BAGS 00001597 412318 79792028 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 32.97 EVIDENCE BAGS 412319 80182254 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 414.33 408257 9/29/2016 121037 VAN ALTVORST, JAY 90.17 TRAINING EXPENSES 412492 092116 1281.6104 CONFERENCES & SCHOOLS TRAINING 90.17 408258 9/29/2016 101058 VAN PAPER CO. 131.32 UTENSILS, TOWELS, TISSUE 412494 398691-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 458.88 LIQUOR BAGS 412493 398694-00 5862.6512 PAPER SUPPLIES VERNON SELLING 549.56 CAN LINERS, TOWELS, TISSUE 412895 400311-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE 1,139.76 408259 9/29/2016 101063 VERSATILE VEHICLES INC. 3,500.00 GOLF CART RENTAL 412896 85420 5423.6216 LEASE LINES GOLF CARS 130.95 AXLE 00006115 412495 85490 5423.6530 REPAIR PARTS GOLF CARS 680.00 GOLF CART RENTAL 412897 85531 5423.6216 LEASE LINES GOLF CARS 4,310.95 408260 9/29/2016 101066 VIKING ELECTRIC SUPPLY INC. 262.60 DROP CORD MATERIAL 412991 1781696 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 36.56 WIRING 00005555 412535 1805824 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 299.16 408261 9/29/2016 132751 WARNING LITES OF MN 498.76 TRAFFIC CONTROL SIGNS/LIGHTS 412320 159970 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 498.76 408262 9/29/2016 135181 WATERFORD OIL COMPANY INC. 1,320.53 GAS/DIESEL 412497 13342 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 529.96 GAS 412496 13343 5424.6406 GENERAL SUPPLIES RANGE 621.45 GAS/DIESEL 412500 14104 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 913.30 GAS 412498 14189 5423.6406 GENERAL SUPPLIES GOLF CARS 539.79 GAS/DIESEL 412499 14190 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 3,925.03 408263 9/29/2016 101312 WINE MERCHANTS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 9/29/2016 - 9/29/2016 9/27/2016 11:23:31 Page - 35 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 408263 9/29/2016 101312 WINE MERCHANTS Contin ued.- .29 412446 7078048 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 242.32- 412447 709668 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,035.64 412445 7097727 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6.50- 412448 709791 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 9.82- 412449 709792 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,105.92 412594 7099822 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,596.03 412593 7099823 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 81.74 412932 7099824 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 181.16 412931 7099827 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,462.46 412933 7099828 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.91 412934 7099829 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,225.51 408264 9/29/2016 124503 WINSUPPLY OF EDEN PRAIRIE 3.72 RECEPTACLE PLATE 00001309 412501 136260 5424.6406 GENERAL SUPPLIES RANGE 15.91 BUSHINGS, SWITCH 412992 13673600 450008.6710 EQUIPMENT REPLACEMENT Arneson Acres Greenhouse 59.99 CONNECTORS, PLUGS 412993 13677800 450008.6710 EQUIPMENT REPLACEMENT Arneson Acres Greenhouse 79.62 408265 9/29/2016 118395 WITMER PUBLIC SAFETY GROUP INC. 1,765.06 HELMETS & SHIELDS 00003856 412355 E1505096.001 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 1,765.06 408266 9/29/2016 105740 WSB & ASSOCIATES INC. 533.50 TRANSPORTATION STUDY 412323 10-01686-670 9232.6103 PROFESSIONAL SERVICES CENTENNIAL TIF DISTRICT 42,365.25 TRACY AVE PHASE 2 412269 16-01686-640 01399.1705.21 CONSULTING INSPECTION 2016 RECON TRACY AVE 5,447.00 GIS STRATEGIC PLAN 412898 2-01686-750 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 3,425.00 YORK & 66TH 412321 3-01686-720 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 666.67 GIS/AMS SERVICES 412322 6-01686-700 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 666.67 GIS/AMS SERVICES 412322 6-01686-700 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 666.66 GIS/AMS SERVICES 412322 6-01686-700 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 53,770.75 408267 9/29/2016 101726 XCEL ENERGY 48,091.24 51-5605640-1 412356 516189620 5911.6185 LIGHT & POWER WELL PUMPS 34.63 51-4151897-6 412258 516347317 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 57.12 51-5276505-8 412324 516364354 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 2,752.87 51-6227619-3 412257 516376892 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 28.15 51-7567037-0 412259 516395391 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 128.82 51-0010025256-3 412255 516431739 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL R55CKR2 LOGIS101 CITY OF EDINA 9/27/2016 11:23:31 Council Check Register by GL Page- 36 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 9/29/2016 — Inv No 9/29/2016 Account No Subledger Account Description Business Unit 408267 9/29/2016 101726 XCEL ENERGY Continued... 15.40 51-0010613106-9 412256 516439236 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 10,954.19 51-6644819-9 413006 517597386 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 62,062.42 408268 9/29/2016 120099 Z WINES USA LLC 356.50- 412452 17164 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.50 412450 17205 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 808.50 412451 17275 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 465.50 2,190,135.82 Grand Total Payment Instrument Totals Checks A/P ACH Payment Total Payments 1,378,674.01 811,461.81 2,190,135.82 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 p% res dat ‘/// Fin Cit a ag R55CKS2 LOGIS100 CITY OF EDINA 9/27/2016 11:23:43 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1 9/29/2016 - 9/29/2016 Company Amount 01000 GENERAL FUND 286,868.12 02300 POLICE SPECIAL REVENUE 4,116.45 02500 PEDESTRIAN AND CYCLIST SAFETY 46,459.18 02600 ARTS AND CULTURE FUND 54.00 04000 WORKING CAPITAL FUND 838,798.36 04100 PIR CONSTRUCTION FUND 14,253.24 04200 EQUIPMENT REPLACEMENT FUND 47,669.28 04500 CANDO FUND 75.90 05100 ART CENTER FUND 1,624.77 05200 GOLF DOME FUND 876.36 05300 AQUATIC CENTER FUND 13,314.64 05400 GOLF COURSE FUND 27,724.26 05500 ICE ARENA FUND 21,220.12 05700 EDINBOROUGH PARK FUND 18,074.98 05750 CENTENNIAL LAKES PARK FUND 3,051.63 05800 LIQUOR FUND 164,841.15 05900 UTILITY FUND 408,640.88 05930 STORM SEWER FUND 258,162.73 06000 RISK MGMT ISF 26,348.11 07400 PSTF AGENCY FUND 537.86 09232 CENTENNIAL TIF DISTRICT 4,153.50 09238 SOUTHDALE 2 DISTRICT 680.00 09900 PAYROLL FUND 2,590.30 Report Totals 2,190,135.82 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 06/27/16-07/24/16 Account Name Date Amount Description Vendor City State Account **6043 LISA SCHAEFER 2016/06/27 $63.00 Volunteer Software VOLGISTICS INC 616-456-5388 MI 1120.6105 **6043 LISA SCHAEFER 2016/07/03 $10.00 Software YOUCANBOOKME 441234245538 1120.6105 **6043 LISA SCHAEFER 2016/07/19 $149.00 Training TRADE PRESS MEDIA GROU 414-228-7701 WI 1120.6104 **6043 LISA SCHAEFER 2016/07/20 $131.15 Staff Meeting TAVERN ON FRANCE EDINA M N 1120.6106 **0168 SCOTT NEAL 2016/06/27 $140.93 Meeting PITTSBURGH BLUE EDINA EDINA MN 1120.6106 **0168 SCOTT NEAL 2016/07/08 $35.37 Meeting THE ORIGINAL PANCAKE HOUS MINNEAPOLIS M N 1120.6106 **0168 SCOTT NEAL 2016/07/11 $655.00 Registration ICMA ONLINE PURCHASES 800-745-8780 DC 1120.6104 **0168 SCOTT NEAL 2016/07/12 $190.69 New Employee Lunch PINSTRIPES EDINA MN 1120.6106 **0168 SCOTT NEAL 2016/07/15 $109.98 Wireless SPRINT *WIRELESS 800-639-6111 KS 1120.6188 **0168 SCOTT NEAL 2016/07/18 $53.88 Food THE TIN FISH EDINA MN 1100.6106 **0168 SCOTT NEAL 2016/07/18 $24.84 Meeting with Mayor EDINA GRILL EDINA MN 1100.6106 **0168 SCOTT NEAL 2016/07/20 $187.10 Airfare DELTA AIR 0062351625211 DELTA.COM CA 1120.6104 **7370 ERIC ROGGEMAN 2016/07/05 $19.95 Transaction fee PAYFLOW/PAYPAL 888-883-9770 TX 1160.6155 **7370 ERIC ROGGEMAN 2016/07/05 $19.95 Transaction fee-UB PAYFLOW/PAYPAL 888-883-9770 TX 5902.6155 **7370 ERIC ROGGEMAN 2016/07/05 $15.00 Registration MINNESOTA GOVERNMENT FINA 651-7927036 MN 1160.6104 **4496 KYLE SAWYER 2016/07/01 $29.99 MRO SUPPLIES IDENTITY GUARD 800-214-4791 VA 1160.6105 **4496 KYLE SAWYER 2016/07/02 $203.81 Monitor Display Mounting Arm AMAZON.COM AMZN.COM/BILL WA 1160.6406 **4496 KYLE SAWYER 2016/07/06 $225.00 Application Fee GOVERNMENT FINANCE 312-977-9700 IL 1160.6103 **4496 KYLE SAWYER 2016/07/24 $99.00 Prime Membership-Reimbursed AMAZONPRIME MEMBERSHIP AMZN.COM/PRME WA 1160.6406 **0143 DEB MANGEN 2016/07/05 $441.20 4th of July Tent ULTIMATE EVENTS INC PLYMOUTH MN 1627.6406 **0143 DEB MANGEN 2016/07/07 $23.75 Meeting JERRY'S FOODS OF ED EDINA MN 1100.6406 **0143 DEB MANGEN 2016/07/12 $50.00 ULI Meeting SENSIBLE LAND USE COALITI 612-7207667 MN 1100.6104 **0143 DEB MANGEN 2016/07/13 $147.99 Election Containers CONTAINERSTOREMINNESOT EDINA MN 1180.6406 **0143 DEB MANGEN 2016/07/19 $249.29 City Council Meals PINSTRIPES EDINA MN 1100.6406 **4878 KELLY CURTIN 2016/07/23 $100.00 Job Posting MINNESOTA ASSOC OF ASSES 763-569-3357 MN 1556.6121 **0184 ROBERT WILSON 2016/07/04 $33.26 Planner Pages FRANKLINCOVEYPRODUCTS 800-819-1812 UT 1190.6406 **9180 MILLNER CHAD 2016/07/12 $25.00 Registration SENSIBLE LAND USE COALITI 612-7207667 MN 1262.6104 **9180 MILLNER CHAD 2016/07/21 $265.00 Utility Permits HENNEPIN CTY PUBLIC WORKS 612-5960236 MN 01422.1705.20 **7756 GARY WELLS 2016/06/28 $132.39 Batteries WW GRAINGER 877-2022594 PA 5913.6406 **7756 GARY WELLS 2016/06/29 $66.95 Key IN *STEEL CITY SUPPLY 724-2654640 PA 5921.6406 **7756 GARY WELLS 2016/07/13 $550.20 Wire Cloth MCMASTER-CARR 630-834-9600 IL 04401.1702.21 **6368 DAVE GOERGEN 2016/07/06 $26.60 Cut Off Wheel DEWALT FCTRY SERV #020 EDEN PRAIRIE MN 5913.6406 "7262 NOAH SILVER 2016/06/29 $6.14 Keys for Lift MINNEAPOLIS LOCK & KEY MINNEAPOLIS MN 1551.6406 **7262 NOAH SILVER 2016/06/30 $463.36 Lodging PLN*PRICELINE HOTELS 800-657-9168 CT 1281.6104 **7262 NOAH SILVER 2016/07/01 $65.50 License Renewal DEPARTMENT OF LABOR AND I 651-4313355 MN 1280.6105 **7262 NOAH SILVER 2016/07/11 $111.38 Gate and Bracket Kit MILLS FLEET FARM 2500 LAKEVILLE MN 5111.6406 **7262 NOAH SILVER 2016/07/13 $39.00 Fuel CONOCO - WILCO FAST BREAK PALMYRA MO 1281.6104 **7262 NOAH SILVER 2016/07/15 $38.48 Fuel PILOT WAYLAND MO 1281.6104 **5621 MARK A BIERMAIER 2016/06/30 $7.49 Binding OFFICEMAX/OFFICEDEPOT6042 EDINA MN 1400.6406 **5621 MARK A BIERMAIER 2016/07/12 $29.98 Converter Plus Commercial Lic. NCH SOFTWARE 303-785-1761 CO 1400.6160 **5621 MARK A BIERMAIER 2016/07/19 $319.00 Conference PAYPAL *NTOA 402-935-7733 PA 1400.6104 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 06/27/16-07/24/16 Account Name Date Amount Description Vendor City State Account **5621 MARK A BIERMAIER 2016/07/19 $319.00 Conference PAYPAL *NTOA 402-935-7733 PA 1400.6104 **5621 MARK A BIERMAIER 2016/07/20 $492.40 Airfare SUNCTRYAIR 3372109793874 MENDOTA HEIGH MN 1400.6104 **5621 MARK A BIERMAIER 2016/07/21 $48.44 Meeting TAVERN ON FRANCE EDINA MN 1400.6406 **0597 RYAN SCHULTZ 2016/06/29 $150.00 Membership Renewal NATIONAL TACTICAL OFFICE 800-279-9127 PA 1400.6105 **0597 RYAN SCHULTZ 2016/06/30 $89.95 Gear LA POLICE GEAR 661-705-3883 CA 1401.6203 **0597 RYAN SCHULTZ 2016/07/01 $96.00 Batteries BATTERY JUNCTION 860-581-4540 CT 1400.6406 **0597 RYAN SCHULTZ 2016/07/07 $8.03 Rear Tire for Bike PENN CYCLE MINNETONKA MINNETONKA MN 1430.6406 **0597 RYAN SCHULTZ 2016/07/22 $54.99 Gear LA POLICE GEAR 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**6125 ROXANN MAXEY 2016/07/08 $250.00 Zamboni Service KUSTOM KARRIERS 952-938-4680 MN 5510.6103 **6125 ROXANN MAXEY 2016/07/08 $92.09 Office Supplies OFFICESUPPLY.COM 866-302-5397 WI 5510.6406 **6125 ROXANN MAXEY 2016/07/08 $214.55 Carpet Cleaning STANLEY STEEMER #90R 952-888-7340 MN 5511.6103 **6125 ROXANN MAXEY 2016/07/08 $187.73 Carpet Cleaning STANLEY STEEMER #90R 952-888-7340 MN 5511.6103 **6125 ROXANN MAXEY 2016/07/12 $21.43 Wire Hooks JERRY'S DO IT BEST EDINA MN 5511.6406 **6125 ROXANN MAXEY 2016/07/15 $14.60 Cleaning Supplies TARGET 00002204 EDEN PRAIRIE MN 5520.6406 **6125 ROXANN MAXEY 2016/07/16 $36.21 Office Supplies QUILL CORPORATION 800-982-3400 SC 5510.6406 **6125 ROXANN MAXEY 2016/07/19 $158.81 Office Supplies QUILL CORPORATION 800-982-3400 SC 5510.6406 **6125 ROXANN MAXEY 2016/07/20 $90.28 Office Supplies QUILL CORPORATION 800-982-3400 SC 5510.6406 **7354 JASON COTTEN 2016/06/29 $14.90 Pothole Patch MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5511.6406 **7010 AMANDA HOLLE 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LOUIS PAR MN 1624.6406 **7010 AMANDA HOLLE 2016/07/19 $234.37 Travelin' Teens 291 - AMF - EC SOUTHTO 952-888-9248 MN 1624.6406 **9328 MICHAEL FREY 2016/06/27 $70.89 General Supplies HIRSHFIELDS/SOUTHDALE EDINA MN 5110.6406 **9328 MICHAEL FREY 2016/06/27 $6.96 General Supplies-Building WALGREENS #3114 EDINA MN 5111.6406 **9328 MICHAEL FREY 2016/07/06 $86.23 General Supplies-Building MPLS OXYGEN MINNEAPOLIS MN 5111.6406 **9328 MICHAEL FREY 2016/07/06 $86.22 General Supplies-Building MPLS OXYGEN MINNEAPOLIS MN 5111.6406 **9328 MICHAEL FREY 2016/07/13 $61.95 General Supplies-Building FILTER KOOLER 714-953-9009 CA 5111.6406 **9328 MICHAEL FREY 2016/07/20 $119.52 General Supplies JERRY'S DO IT BEST EDINA MN 5110.6406 **9328 MICHAEL FREY 2016/07/20 $7.77 General Supplies JERRY'S FOODS OF ED EDINA MN 5110.6406 **5720 ROGER LEMIRE 2016/07/04 $95.60 Paint for Benches LOWES #01955* PLYMOUTH MN 5720.6406 **5720 ROGER LEMIRE 2016/07/07 $53.98 Weed Killer KRAEMER S TRUE VALUE MINNETONKA MN 5720.6406 **5720 ROGER LEMIRE 2016/07/07 $274.00 WHOLESALE TRADE Al FOAM AND UPHOLSTERY S BLOOMINGTON MN 5720.6406 **3696 PATRICIA MCGRATH 2016/07/10 $872.23 Fraudulent Charges WAL-MART #1904 LEESBURG VA 5720.6406 **3696 PATRICIA MCGRATH 2016/07/10 $562.97 Fraudulent Charges WAL-MART #1904 LEESBURG VA 5720.6406 **0116 TOM SHIRLEY 2016/06/28 $59.64 Snap on Floats, Vests GANDER MOUNTAIN EDEN PRAIRIE MN 5761.6406 **0116 TOM SHIRLEY 2016/06/27 $344.25 Sealer,Stripper,Cleaner,Finisher MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/06/27 $199.91 Sand and Garden Hose MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/06/28 $105.84 Wire Stripper,Crimper,Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/07/01 $237.15 Hand Pruner, Holster GEMPLER'S 800-3828473 WI 5761.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 06/27/16-07/24/16 Account Name Date Amount Description Vendor City State Account **0116 TOM SHIRLEY 2016/07/06 $161.15 Cleaning Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/07/08 $108.49 Stool and Bulbs MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/07/08 $78.50 Golf Pencils AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5760.6406 **0116 TOM SHIRLEY 2016/07/11 $198.02 Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/07/11 $329.91 Adirondack Chair MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/07/13 $51.72 Supplies JERRY'S DO IT BEST EDINA MN 5761.6406 **0116 TOM SHIRLEY 2016/07/14 $26.53 Chain Loops JERRY'S DO IT BEST EDINA MN 5761.6406 **0116 TOM SHIRLEY 2016/07/15 $15.72 Chain Loops JERRY'S DO IT BEST EDINA MN 5761.6406 **0116 TOM SHIRLEY 2016/07/17 $29.00 Office Supplies WHENIWORK.COM 651-330-4482 MN 5760.6105 **0116 TOM SHIRLEY 2016/07/18 $200.09 Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/07/19 $140.00 Registration ACT*UNIVERSITY OF MINN 877-551-5560 TX 5760.6104 **0116 TOM SHIRLEY 2016/07/20 $206.63 Flowers KVAN BOURGONDIEN 937-667-2491 IN 5761.6620 **9273 STEVEN GRAUSAM 2016/06/29 $36.84 Limes-COGS SAMSCLUB #4787 BLOOMINGTON MN 5842.5515 **9273 STEVEN GRAUSAM 2016/07/05 $24.90 Limes-COGS SAMSCLUB #4787 BLOOMINGTON MN 5842.5515 "9273 STEVEN GRAUSAM 2016/07/05 $266.67 Summer 2016 About Town Ad PAYPAL *EDINA STORE 402-935-7733 MN 5822.6122 **9273 STEVEN GRAUSAM 2016/07/05 $266.67 Summer 2016 About Town Ad PAYPAL *EDINA STORE 402-935-7733 MN 5842.6122 **9273 STEVEN GRAUSAM 2016/07/05 $266.66 Summer 2016 About Town Ad PAYPAL *EDINA STORE 402-935-7733 MN 5862.6122 **9273 STEVEN GRAUSAM 2016/07/05 $158.33 June Advertising STARTRIBUNE ADV REMIT 612-6734072 M N 5822.6122 **9273 STEVEN GRAUSAM 2016/07/05 $158.33 June Advertising STARTRIBUNE ADV REMIT 612-6734072 M N 5842.6122 **9273 STEVEN GRAUSAM 2016/07/05 $158.34 June Advertising STARTRIBUNE ADV REMIT 612-6734072 MN 5862.6122 "9273 STEVEN GRAUSAM 2016/07/06 $21.99 Batteries BATTERIES PLUS #16 BLOOMINGTON MN 5820.6513 **9273 STEVEN GRAUSAM 2016/07/05 $8.01 Cleaning Supplies THE HOME DEPOT 2805 BLOOMINGTON MN 5821.6406 **9273 STEVEN GRAUSAM 2016/07/07 $17.15 Legal File Jackets OFFICEMAX/OFFICEDEPOT6042 EDINA MN 5840.6513 **9273 STEVEN GRAUSAM 2016/07/12 $19.90 Limes-COGS SAMSCLUB #4787 BLOOMINGTON MN 5842.5515 **9273 STEVEN GRAUSAM 2016/07/12 $6.96 Hornet Spray CUB FOODS #3128 EDINA MN 5841.6406 **9273 STEVEN GRAUSAM 2016/07/15 $28.50 CardDefender Monthly Service RETAIL INFORMATION TEC 320-761-6423 MN 5822.6406 **9273 STEVEN GRAUSAM 2016/07/15 $28.50 CardDefender Monthly Service RETAIL INFORMATION TEC 320-761-6423 MN 5842.6406 **9273 STEVEN GRAUSAM 2016/07/15 $28.50 CardDefender Monthly Service RETAIL INFORMATION TEC 320-761-6423 MN 5862.6406 **9273 STEVEN GRAUSAM 2016/07/22 $34.86 Limes-COGS SAMSCLUB #4787 BLOOMINGTON MN 5842.5515 **2223 GREG BRETSON 2016/06/30 $59.94 Donuts JERRY'S FOODS OF ED EDINA MN 7410.6106 **2223 GREG BRETSON 2016/07/06 $7.60 Clamps JERRY'S DO IT BEST EDINA MN 7412.6406 **2223 GREG BRETSON 2016/07/09 $4.91 Mending Plate JERRY'S DO IT BEST EDINA MN 7411.6406 **9956 DEB FIELDS 2016/07/02 $30.17 Computer Soundbar AMAZON PRIME NOW AMAZON.COM/BI WA 7410.6513 **9956 DEB FIELDS 2016/07/04 $5.00 Tip AMAZON PRIME NOW TIPS AMAZON.COM/BI WA 7410.6513 "9956 DEB FIELDS 2016/07/07 $46.12 Pens PENSXPRESS.COM INC 732-817-0077 NJ 7414.6406 **9956 DEB FIELDS 2016/07/11 $43.89 Diffuser PIER I IMPORTS00008359 RICHFIELD MN 7411.6406 "9956 DEB FIELDS 2016/07/21 $6.99 Fruit Tray RICHFIELD RAINBOW RICHFIELD MN 7410.6106 **0314 GERALD KOPLOS 2016/06/30 $13.46 Connector Brass NOKOMIS TRUE VALUE HDWR MINNEAPOLIS MN 7411.6406 **0314 GERALD KOPLOS 2016/07/05 $19.14 Trash Bags THE HOME DEPOT 2812 EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/07/12 $28.89 Fasteners and Supplies JERRY'S DO IT BEST EDINA MN 7411.6406 **0314 GERALD KOPLOS 2016/07/20 $179.76 Coffee SAMS CLUB #4787 BLOOMINGTON MN 7411.6406 Account Name **0314 GERALD KOPLOS Date Amount Description 2016/07/20 $49.26 Cleaning Supplies Vendor MENARDS EDEN PRAIRIE MN City State Account EDEN PRAIRIE MN 7411.6406 procedures date 9 Fina e pct Attie fir 41 nag r CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 06/27/16-07/24/16 $31,079.27 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 end Date: Oc tober 5, 2016 Agenda Item #: V.C. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Bill Neuendorf, Econo mic Development Manager Item Activity: Subject:Res o lutio n No. 2016-100: Authorizing Grant Ap p lic atio n to Minnes o ta Department o f Emp lo yment and Ec ono mic Develo p ment for new Med ical Office Build ing Lo cated at 7700 France Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2016-100. INTRODUCTION: T his item expresses support for a grant application to Minnesota Department of Employment and Economic Development to fund redevelopment costs at 7700 France Avenue. ATTACHMENTS: Description Staff Report: Authorizing Grant Application Res olution No. 2016-100 DEED grant s upport October 5, 2016 Mayor and City Council Members Bill Neuendorf, Economic Development Manager Resolution 2016-100 – Grant Application for 7700 France Ave. Medical Office Building Minnesota Department of Employment and Economic Development Grant Information / Background: Frauenshuh Companies and Twin Cities Orthopedics have submitted an application to subdivide and re-zone the property at 7700 France Avenue South so that a new medical office building can be constructed. The preliminary site plans are scheduled to be presented and considered by the Planning Commission and City Council in October and November. This project is estimated to cost more than $20 million and will create dozens of professional jobs in the first phase alone. It will also transform a long underused parking lot to a productive, tax-paying use. Over the months that the developer has advanced from conceptual design to a full construction proposal, they have expressed concerns about the high cost of remediating the environmental contaminants and preparing the site for new construction. Historically, the southwestern portion of the site was a part of the France Avenue Dump. The soils on the site also tend to be peaty and require stabilization to support new multi-story construction. Braun Intertec and the developer estimate that the cost of these site preparation activities is approximtely $1 million. Participation by local, regional and state agencies will be necessary to make this project feasible. The developer and city staff have met with representatives from Hennepin County, Metropolitan Council and Minnesota Department of Employment and Economic Development (DEED) to investigate opportunities for grant funding. Each of these agencies has grant programs intended to assist developers who are faced with extra-ordinary costs due to environmental contamination and STAFF REPORT Page 2 similar site conditions. While no particular agency was willing to support the whole cost of remediation, each is willing to consider funding a portion of the costs. As with most grant applications, the City serves as the applicant and conduit between the County, Regional and State agencies and developer. If the grant funds are awarded, the developer will enter into a sub-recipient agreement with the City obligating them to comply with all requirements of the grant programs. All out-of-pocket costs related to the grant applications are borne by the developer. Each of the agencies requires that the City of Edina express its support of the application through a Resolution. Please note that this Resolution of Support does not circumvent the City’s site review process. Each phase of the proposed project will still be required to comply with the City Code provisions for rezoning and site plan approval. Staff recommends that the City approve the Resolution so that necessary funding for the project can be obtained. RESOLUTION NO. 2016-100 AUTHORIZING GRANT APPLICATION TO MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT FOR NEW MEDICAL OFFICE BUILDING LOCATED AT 7700 FRANCE AVENUE WHEREAS, the City of Edina is a statutory city eligible to apply for grant funding; and WHEREAS, the State of Minnesota Department of Employment and Economic Development is soliciting requests for grant applications to further redevelopment and employment goals; and WHEREAS, Frauenshuh Companies and Twin Cities Orthopedics, on behalf of 7700 France Avenue, LLC have submitted an application to subdivide and rezone property located at 7700 France Avenue South for the construction of a new medical office building; and WHEREAS, the proposed development would occur in two phases with the first phase consisting of a new 68,000 square foot medical office building and two-level parking deck; and WHEREAS, the second phase would likely consist of a second medical office building with vertical expansion of the parking deck at an undetermined time in the future; and WHEREAS, the proposed development would create dozens of professional jobs and allow for business expansion to meet the needs of the marketplace; and WHEREAS, the portion of the site to be redeveloped has been underutilized as an overflow surface parking lot for several decades, making little contribution to the tax base; and WHEREAS, portions of the site were formerly used as the France Avenue Dump and the on-site soils vary in their suitability for new construction, thus requiring environmental remediation and stabilization in order to create a buildable site; and WHEREAS, the City of Edina intends to submit a grant application and if successfully awarded enter into a sub-recipient agreement with the developer to implement the site improvements. NOW THEREFORE BE IT RESOLVED that the City of Edina act as the legal sponsor for the project contained in the Redevelopment Grant Program to be submitted on November 1, 2016 and that Mayor James B. Hovland is hereby authorized to apply to the Department of Employment and Economic Development for funding of this project on behalf of the City of Edina. BE IT FURTHER RESOLVED that the City of Edina has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure adequate project administration. BE IT FURTHER RESOLVED that the sources and amounts of the local match identified in the application are committed to the project by the Developer. BE IT FURTHER RESOLVED that if the Medical Office Building at 7700 France Avenue project fails to substantially provide the public benefits listed in the application within five years from the date of the grant award, the City of Edina may be required to repay 100 percent of the awarded grant per Minn. Stat. 116J.575 Subd. 4. BE IT FURTHER RESOLVED that the City of Edina has not violated any Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that upon approval of its application by the state, the City of Edina may enter into an agreement with the State of Minnesota for the above referenced project, and that the City of Edina certifies that it will comply with all applicable laws and regulation as stated in all contract agreements. NOW, THEREFORE BE IT FINALLY RESOLVED that the Mayor and the City Manager are hereby authorized to execute such agreements as are necessary to implement the project on behalf of the applicant. Adopted by the Edina City Council this 5th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 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: Oc tober 5, 2016 Agenda Item #: V.D. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Bill Neuendorf, Econo mic Development Manager Item Activity: Subject:Res o lutio n No. 2016-101: Authorizing Hennepin Co unty Grant Ap p licatio n fo r New Medic al Offic e Build ing Lo cated at 7700 France Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2016-101. INTRODUCTION: T his item expresses support for a grant application to Hennepin County to fund redevelopment costs at 7700 France Avenue. ATTACHMENTS: Description Staff Report: Hennepin County Grant Res olution No. 2016-101: Hennepin County Grant October 5, 2016 Mayor and City Council Members Bill Neuendorf, Economic Development Manager Resolution 2016-101 – Grant Application for 7700 France Ave. Medical Office Building Hennepin County Environmental Response Fund Information / Background: Frauenshuh Companies and Twin Cities Orthopedics have submitted an application to subdivide and re-zone the property at 7700 France Avenue South so that a new medical office building can be constructed. The preliminary site plans are scheduled to be presented and considered by the Planning Commission and City Council in October and November. This project is estimated to cost more than $20 million and will create dozens of professional jobs in the first phase alone. It will also transform a long underused parking lot to a productive, tax-paying use. Over the months that the developer has advanced from conceptual design to a full construction proposal, they have expressed concerns about the high cost of remediating the environmental contaminants and preparing the site for new construction. Historically, the southwestern portion of the site was a part of the France Avenue Dump. The soils on the site also tend to be peaty and require stabilization to support new multi-story construction. Braun Intertec and the developer estimate that the cost of these site preparation activities is approximtely $1 million. Participation by local, regional and state agencies will be necessary to make this project feasible. The developer and city staff have met with representatives from Hennepin County, Metropolitan Council and Minnesota Department of Employment and Economic Development (DEED) to investigate opportunities for grant funding. Each of these agencies has grant programs intended to assist developers who are faced with extra-ordinary costs due to environmental contamination and STAFF REPORT Page 2 similar site conditions. While no particular agency was willing to support the whole cost of remediation, each is willing to consider funding a portion of the costs. As with most grant applications, the City serves as the applicant and conduit between the County, Regional and State agencies and developer. If the grant funds are awarded, the developer will enter into a sub-recipient agreement with the City obligating them to comply with all requirements of the grant programs. All out-of-pocket costs related to the grant applications are borne by the developer. Each of the agencies requires that the City of Edina express its support of the application through a Resolution. Please note that this Resolution of Support does not circumvent the City’s site review process. Each phase of the proposed project will still be required to comply with the City Code provisions for rezoning and site plan approval. Staff recommends that the City approve the Resolution so that necessary funding for the project can be obtained. RESOLUTION NO. 2016-101 AUTHORIZING HENNEPIN COUNTY GRANT APPLICATION FOR NEW MEDICAL OFFICE BUILDING LOCATED AT 7700 FRANCE AVENUE WHEREAS, Frauenshuh Companies and Twin Cities Orthopedics, on behalf of 7700 France Avenue, LLC have submitted an application to subdivide and rezone property located at 7700 France for the construction of a new medical office building; and WHEREAS, the proposed development would occur in two phases with the first phase consisting of a new 68,000 square foot medical office building and two-level parking deck; and WHEREAS, the second phase would likely consist of a second medical office building with vertical expansion of the parking deck at an undetermined time in the future; and WHEREAS, the proposed development would create dozens of professional jobs and allow for business expansion to meet the needs of the marketplace; and WHEREAS, the portion of the site to be redeveloped has been underutilized as an overflow surface parking lot for several decades, making little contribution to the tax base of the City and County; and WHEREAS, portions of the site were formerly used as the France Avenue Dump and the on-site soils vary in their suitability for new construction, thus requiring environmental remediation and stabilization in order to create a buildable site. NOW, THEREFORE BE IT RESOLVED that the City of Edina approves the Medical Office Building at 7700 France Avenue for a grant application to Hennepin County’s Environmental Response Fund. BE IT ALSO RESOLVED that the City of Edina authorizes 7700 France Avenue, LLC and Braun Intertec to submit the grant application to the Hennepin County Environment and Energy Department in advance of the November 1, 2016 deadline. Adopted by the Edina City Council this 5th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 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: Oc tober 5, 2016 Agenda Item #: V.E. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Bill Neuendorf, Econo mic Development Manager Item Activity: Subject:Res o lutio n No. 2016-102: Authorizing Grant Ap p lic atio n fo r Metro p o litan Counc il's Tax Bas e Revitalization Ac count for New Med ic al Office Build ing Lo cated at 7700 France Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2016-102. INTRODUCTION: T his item expresses support for a grant application to Metropolitan Council to fund redevelopment costs at 7700 France Avenue. ATTACHMENTS: Description Staff Report: Met Council Grant Res olution No. 2016-102: Met Council Grant October 5, 2016 Mayor and City Council Members Bill Neuendorf, Economic Development Manager Resolution 2016-102 – Grant Application for 7700 France Ave. Medical Office Building Metropolitan Council Tax Base Revitalization Account Information / Background: Frauenshuh Companies and Twin Cities Orthopedics have submitted an application to subdivide and re-zone the property at 7700 France Avenue South so that a new medical office building can be constructed. The preliminary site plans are scheduled to be presented and considered by the Planning Commission and City Council in October and November. This project is estimated to cost more than $20 million and will create dozens of professional jobs in the first phase alone. It will also transform a long underused parking lot to a productive, tax-paying use. Over the months that the developer has advanced from conceptual design to a full construction proposal, they have expressed concerns about the high cost of remediating the environmental contaminants and preparing the site for new construction. Historically, the southwestern portion of the site was a part of the France Avenue Dump. The soils on the site also tend to be peaty and require stabilization to support new multi-story construction. Braun Intertec and the developer estimate that the cost of these site preparation activities is approximtely $1 million. Participation by local, regional and state agencies will be necessary to make this project feasible. The developer and city staff have met with representatives from Hennepin County, Metropolitan Council and Minnesota Department of Employment and Economic Development (DEED) to investigate opportunities for grant funding. Each of these agencies has grant programs intended to assist developers who are faced with extra-ordinary costs due to environmental contamination and STAFF REPORT Page 2 similar site conditions. While no particular agency was willing to support the whole cost of remediation, each is willing to consider funding a portion of the costs. As with most grant applications, the City serves as the applicant and conduit between the County, Regional and State agencies and developer. If the grant funds are awarded, the developer will enter into a sub-recipient agreement with the City obligating them to comply with all requirements of the grant programs. All out-of-pocket costs related to the grant applications are borne by the developer. Each of the agencies requires that the City of Edina express its support of the application through a Resolution. Please note that this Resolution of Support does not circumvent the City’s site review process. Each phase of the proposed project will still be required to comply with the City Code provisions for rezoning and site plan approval. Staff recommends that the City approve the Resolution so that necessary funding for the project can be obtained. RESOLUTION NO. 2016-102 AUTHORIZING GRANT APPLICATION FOR METROPOLITAN COUNCIL’S TAX BASE REVITALIZATION ACCOUNT FOR NEW MEDICAL OFFICE BUILDING LOCATED AT 7700 FRANCE AVENUE WHEREAS the City of Edina is a participant in the Livable Communities Act's Local Housing Incentives Account Program for 2016 as determined by the Metropolitan Council, and is therefore eligible to apply for funds under the Tax Base Revitalization Account; and WHEREAS the City has identified a contamination clean-up project within the City that meets the Tax Base Revitalization Account's purposes and criteria and is consistent with and promotes the purposes of the Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted metropolitan development guide; and WHEREAS, the clean-up project is integral to Frauenshuh Companies and Twin Cities Orthopedics request to construct a new medical office building, structured parking and future expansion at 7700 France Avenue South; and WHEREAS the City has the institutional, managerial and financial capability to ensure adequate project and grant administration; and WHEREAS the City certifies that it will comply with all applicable laws and regulations as stated in the contract grant agreements; and WHEREAS the City finds that the required contamination cleanup will not occur through private or other public investment within the reasonably foreseeable future without Tax Base Revitalization Account grant funding; and WHEREAS the City represents that it has undertaken reasonable and good faith efforts to procure funding for the activities for which Livable Communities Act Tax Base Revitalization Account funding is sought but was not able to find or secure from other sources funding that is necessary for cleanup completion and states that this representation is based on the following reasons and supporting facts: • The site was formerly used as the France Avenue Dump and the on-site soils vary in their suitability for new construction, thus requiring environmental remediation and stabilization in order to create a buildable site. • The proposed location has been underutilized as an overflow surface parking lot for several decades, making little contribution to the tax base. • The developer has expressed a willingness to satisfy the local match but indicates that the project would not be financial feasible if they are required to bear the entire cost of site remediation. • After meeting with representatives of Hennepin County, Metropolitan Council and Minnesota Department of Employment and Economic Development, it was apparent that no single agency was willing to fund the remediation alone, but that each would be willing to consider funding a portion of the remediation. • The existing surface parking lot contributes little to the tax base and provides no employment opportunities. • The proposed development would create dozens of professional jobs and allow for business expansion to meet the needs of the marketplace; and • The location of the project can take advantage of existing highway and infrastructure investments, as well as transit connections via Metro Transit routes #6 and 540. NOW THEREFORE BE IT RESOLVED that, the Edina City Council authorizes 7700 France Avenue, LLC and Braun Intertec to submit an application for Metropolitan Council Tax Base Revitalization Account grant funds and, if the City is awarded a Tax Base Revitalization Account grant for the Medical Office Building project, the City will be the grantee and agrees to act as legal sponsor to administer and be responsible for grant funds expended for the project contained in the Tax Base Revitalization grant application submitted on November 1, 2016. Adopted by the Edina City Council this 5th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 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: Oc tober 5, 2016 Agenda Item #: V.F. To:Mayo r and City Co uncil Item Type: Reques t For Purchas e From:To m M. S chmitz, F ire Chief Item Activity: Subject:Req ues t F o r P urc hase: Cardiac Mo nito rs for Fire Dep artment Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve purchase of four Zoll X-Series Manual Monitor/Defibrillators. INTRODUCTION: Request purchase of cardiac monitors as outlined in attached Request for P urchase. T he current monitors were purchased in 2003 and their service life has been extended for the past several years. I recommend the Council approve this purchase. ATTACHMENTS: Description Reques t for Purchas e: Cardiac Monitors City of Edina • 4801 W. 50th St. • Edina, MN 55424 October 5, 2016 Mayor and City Council ☒ ☐ Tom M. Schmitz Cardiac Monitors August 31, 2016 September 30, 2016 Zoll Medical Corporation Physio-Control, Inc $142,565.96 $146,221.62 Recommended Quote or Bid: Zoll Medical Corporation Information/Background: As the provider of advanced life support ambulance service we are required to carry cardiac monitors. The monitors need to be capable of continuous cardiac monitoring, 12-Lead electrocardiograms, defibrillation, cardiac pacing, and other assessment parameters. The current monitors were purchased in 2003 and they were originally scheduled for replacement in 2010. I recommend the purchase of four Zoll X Series Manual Monitor/Defibrillators. Date: Oc tober 5, 2016 Agenda Item #: V.G. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Res o lutio n No. 2016-88: Ap p o inting Elec tion Judges Fo r No vember 8, 2016 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion adopting Resolution No. 2016-88. INTRODUCTION: To comply with Minnesota Election law the Council must appoint Election Judges at least 25 days before each election. ATTACHMENTS: Description Staff Report: Appointing Election Judges Res olution No. 2016-88: Appointing Election Judges October 5, 2016 Mayor and City Council Debra A. Mangen, City Clerk Resolution No. 2016-88 Appointing Primary Election Judges Information / Background: Minnesota Election Law 204B.21 requires that the governing body of the municipality appoint election judges to administer the polling places at least 25 days before each election. The General Election will be held November 8, 2016. The attached Resolution 2016-88 lists the persons intended to serve Election Judges and Absentee Judges in alphabetical order. We will be placing 12-15 persons in each polling location at the General, plus running an Absentee Ballot Board. In addition, we will train alternates to substitute in case others cannot serve. When assigning the judges to a precinct we will maintain the party balance in each precinct and on our absentee board as required by statutes. I am happy to report that 64 Edina High School students have applied to be student election judges. In addition, Hennepin County will be acting on behalf of the City of Edina as a part of our Absentee Ballot Board so they are named in our appointing resolution. I also ask for the authority to replace or substitute judges as necessary before Election Day. Attachment: Resolution No. 2016-88 RESOLUTION NO 2016-88 APPOINTING GENERAL ELECTION JUDGES FOR THE NOVEMBER 8, 2016 GENERAL WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as election judges be appointed by the Council at least 25 days before the election. BE IT RESOLVED by the Edina City Council that the individuals named on Exhibit A, and on file in the office of the City Clerk be appointed as the City of Edina General Election Judges for the November 8, 2016 General Election; and BE IT FURTHER RESOLVED the Edina City Council also appoints other individuals and all members appointed to the Hennepin County Absentee Ballot Board as authorized under Minn. Stat. 204B.21, subd. 2 under the direction of the Hennepin County Election Manager to serve as members of the Edina Absentee Ballot Board; and BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to make any substitutions or additions as deemed necessary. Passed and adopted by the Edina City Council this 5th day of October 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 October 5, 2016, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of ______________, 20_______. _______________________________ Debra A. Mangen, City Clerk Exhibit A General Election Judges November 9, 2016 Stacy Abena Maxwell Aldrich Sara Amaden Valerie Anderson Julie Arnott Blyth Bailey MacAlister Balcer Annie Baldwin Mary Balogh Lisa Batdorf Michael Beers Jason Berger Elise Bernstein Sheryl Bertrand Caroline Bisson Lisa Bjerken Thomas Bodin Juliet Boemer Janice Bolin Joyce Borealino Patricia Bowles Katherine Bradbury ZoeAnne Brandberg Adele Brellenthin Jessica Brenner David Briscoe Daniel Brunker Caitlin Burch James Burnett Sheryl Cain Robert Calgren Christine Campion Keith Carlson Constance Carrino Pauline Carroll Cathy Cella Marsha Chamberlain Sharon Chauss Stan Chauss Zoe Cheung Marilyn Christiansen Judy Cipolla Susan Clark Emma Clark David Coker Roberta Cole Mia Coma Constance Connors Hunter Cowing Jack Cracraft Marian Cracraft Colleen Crew Deborah Croker Judith Dale Sandra Dallmann Gloria DeBerg Amy Demarest Yang Deng Karin deVerdier Darcy Dickson Lisa Domke Mary Donahue Wendy Donovan Jim Doudiet Janet Doudiet Suzanne Douglas Lynn Duane Sontrud Duke Kim Dulas Erika Eberlein Cynthia Edwards Don Eidam Jeanene Engebretson Nathaniel Essme Emily Fan Elizabeth Feinberg Marcella Ferlet Laurie Fetterman Bob Fiedler Paul Fink Lisa Flint John Fossum Leo Franklin Rebecca Frederick Kathy Frey Pamela Friedman Katelyn Froemming Suzanne Fuluvaka Sheryl Gage Sam Garton Valerie Geurts Constance Ghanchi Gretchen Gilbert Matthew Gillund Devorah Goldstein Ruth Gough Myrtle Grette Patricia Gries George Griffiths Ben Gustafson Dolores Gutierrez Edward Hall Barbara Halloran Brian Hansen Joan Hanson Greta Hanten George Harris Shawn Hartfeldt Mary Hartupee Buddy Hasnudeen Lisa Hatzung Leah Hauge Cherie Haydock Nancy Hayer Corrine Heine Cheryl Heley Grace Hendrickson James Higgins Sandra Hoglin Alan Holst Judy Hoppe Katherine Hulbert Therese Hurley Myra Hykes Khalid Ishani Suzanne Jiwani Grant Johnson Alex Johnson Addison Jung Mary Kachan Ali Kaju Ann R Kapaun Patricia Karasov Alec Karlen Dalia Katz Ann Keenan Joan Keiner Louise Kellams Exhibit A General Election Judges November 9, 2016 Katherine (Kit) Ketchum Sharon Kiker Jessica Kingston Connor Kirsch Emily Klippenstein Emily Klos Marcia Koester Gayle Kohlbry Keith Kostuch Martha Kouatli Hana Koudsi Anne Kratz Mary Kvanbeck Judy Labonne Gertrude Lappin Griffin Lawton Delores Lazaretti Emily Lehmann Karen Leon Susan Lindsay Mitzi Litman Uday Lohani Beverly Lonsbury Cynthia Loveland William Lucas Amy Ma Linda Maetzold Robert Mallon Maria Malooly Abby Mans Mary Martenis Mariette McBurney Donna McCormick Susan McKusick Marvin Menzel Trent Meyer Nancy Miller Kristen Miller Roshaanae Mohammad Pat Montez Jon Moon Roxanne Muchulas Peggy Mullick James Myers David Nelson James Nelson Julia Nelson Rachel Nierengarten Daniel Nye Donald Nygaard Katherine Oberle Patti Olander Rosalia Olsen Elliott Olson Kristie Olson Ordell O'Neill Fahima Osman Tobi Oxoya Darla Paulson Heather Petermann Ronald Pfannenstein Judie Pomerleau Karen Powell Kylie Poxon Linda Presthus Paul Presthus Payton Puerzer Teresa Razidlo Karen Reed Eric Rehm Cindy Ripple Julie Risser Jennifer Roach Judith Rodgers William Rodgers Mary Rogers Luann Rosenthal-Erickson Carol Rothe Nate Ruegemer William Rush Milagros Rush Randy Sawatzky Margaret Schilling Allison Scholl Connie Schramm Aundria Schreiner Sara Schwiebert Hilory Seaton Marty Sedoff Lauren Shaw Isaq Shire Evaggelos Sidiropoulos Floy Sims Lisbeth Sjoblad Mary Skoy Elaine Skrentner Megan Smith Judy Smith Jean Smith Ruth Smith Cathy Snyder Emma Soderstrom John Spanhake Jacqueline Squires- Sperling Mary Ann Stanton Vivian Steblay Jan Stone Browder Stone Debra Strege Sharon Sullivan Dolores Sundem Maeve Swackhamer Roger Sweet Patricia Sykes Michael Tang Robert Teese Maxwell Thommes Ann Thompson Andrea Tiggas Julie Turnbull Janet Ulvin Tass Von Schmidt-Pauli Susan Waack Louann Waddick Donna Wallander Terry Wander Mary Wanninger Destiny Washington Mary Watson Paul Wehrmeister Mary Jean Weigel Tess Weir Mike Welbaum Wayne Wenger Patrick Westerlund Ardis Wexler Kelly Wheaton Exhibit A General Election Judges November 9, 2016 Amanda Williams Rochelle Williams Patricia Williams Jane Wilson Kitty Winn Katharine Winston Maddi Winter Dorothy Wong Romelle Woodhall Mary Yee Elizabeth Younger Jackie Zipp Margaret Zverinova Date: Oc tober 5, 2016 Agenda Item #: V.H. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:Res o lutio n No. 2016-104: Setting Pub lic Imp ro vement Hearing F o r No v. 1, 2016, Fo r Parklawn Avenue Rec ons tructio n Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2016-104 setting public improvement hearing for Nov. 1, 2016 for P arklawn Avenue Reconstruction, Improvement No. BA-444. INTRODUCTION: Reconstruction of P arklawn Avenue from West 76th Street to France Avenue was initiated by staff as part of the City's infrastructure improvement. ATTACHMENTS: Description Res olution No. 2016-104: Set Public Improvement Hearing RESOLUTION NO. 2016-104 SET PUBLIC IMPROVEMENT HEARING FOR NOVEMBER 1, 2016 FOR PARKLAWN AVENUE (WEST 76TH STREET TO FRANCE AVENUE) RECONSTRUCTION IMPROVEMENT NO. BA-444 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a public hearing shall be held on the 1st day of November, 2016, in the Council Chambers at City Hall at 7:00 p.m., to consider street reconstruction for Parklawn Avenue from West 76th Street to France Avenue. BE IT FURTHER RESOLVED that the City Clerk shall give mailed and published notice of such hearing and improvement as required by law. Dated: October 5, 2016 Attest:___________________________ _________________________________ Debra A. Mangen 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 October 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 Date: Oc tober 5, 2016 Agenda Item #: V.I. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Brian E. Ols o n, Directo r of Public Works Item Activity: Subject:Ordinanc e 2016-15: Amending C hapter 24 o f Ed ina City C o d e Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Grant First Reading of Ordinance No. 2016-15 Amending Chapter 24 regarding R-O-W management, and waive Second Reading adopting the ordinance as presented. INTRODUCTION: The City of Edina’s Zoning and regulations for Communications Towers, antennas, and base units are contained in Chapter 24 of the City ordinance. The City has received requests to attach telecommunications antennas to City owned infrastructure within the right of way. In response to this action, the City Attorney has prepared an ordinance amendment regarding Chapter 24 of Edina City Code, so that we can better control what is happening within our right of way. ATTACHMENTS: Description Staff Report: Amending City Code Chapter 24 Ordinance No. 2016-15 Amending Chapter 24 ROW October 5,2016 Mayor and council Brian E. Olson Director of Public Works Ordinance No.2016-15 Amending Chapter 24 of the Edina City Code Information / Background: The City of Edina’s Zoning and regulations for Communications Towers, antennas, and base units are contained in Chapter 24 of the City ordinance. The original zoning regulations were drafted at a time when antennas were bulky and bolted to the tops of guyed or lattice towers. We call these “Macrocell” deployments. In 2015 the Federal Communications Commission enhanced and made changes to their rules regarding the transmission of 911 calls to increase the accuracy of location information transmitted with a wireless 911 call. Whereas this change won’t completely correct that issue, it will allow for a much more accurate location for cell signals. The change will require Telecommunications companies to utilize new technology that make up what we call distributed antenna systems or “DAS”. Distributed antenna system or “DAS”, network s and other ”small cell” systems use components that are a fraction of the size of Macrocell deployments and can be installed on utility poles, and, buildings, and other smaller structures. Currently DAS and small cell networks do not exist on infrastructure in the public right of way in Edina. In response to these technological advancements the City has received requests to attach telecommunications antennas to City owned infrastructure within the right of way. In response to this action, the City Attorney has prepared an ordinance amendment regarding Chapter 24 of Edina City Code, so that we can better control what is happening within our right of way. The reasons for the proposed amendment are to remove barriers to fair, reasonable and non- discriminatory access to available capacity on City owned infrastructure located within public right of way, to ensure that communication antennas and associated equipment are placed appropriately and are compatible with surrounding uses, and to do so in an equitable manner consistent with applicable federal, state, and local laws. STAFF REPORT Page 2 Federal law limits the review period for telecommunications applications to 150 days, with an even shorter time of 60 days for collocations. Meeting federally imposed time frames will be made less burdensome by allowing administrative review for applications that fall within the provisions of the ordinance. The amendment seeks to balance the public need for access to reliable telecommunications infrastructure against the potential adverse effect such infrastructure can have when deployed without oversight. The amendment is not expected to create any problems, as all new deployments will be reviewed by the Director of Public Works and will be subject to development standards intended to address their visual impact. Similar to how we hire consultants for providing engineering services within the City, we would negotiate a Small Cell Master License Agreement with each of the telecommunication companies and then approve an amendment for each site. The original ordinance contained language and specifically size restrictions, that upon further review and new information from our telecommunications companies, have required that we alter our Ordinance to accommodate them. 1 3339757v13339757v13308944v1 188938v1 ORDINANCE NO. 2016-15 AN ORDINANCE AMENDING CHAPTER 24 OF THE EDINA CITY CODE CONCERNING RIGHT-OF-WAY MANAGEMENT THE CITY COUNCIL OF EDINA ORDAINS: Section 1. Section 24-53D of the Edina City Code is amended to provide as follows: D. STANDARDS FOR WIRELESS TELECOMMUNICATION FACILITIES. 1. Purpose. The City desires high quality wireless communication services to accommodate the needs of residents and businesses. At the same time, the City strives to minimize the negative impacts that wireless telecommunication facilities can have on aesthetics and public safety. Due to the many services that must be delivered within its limited area, the City also strives to avoid unnecessary encumbrances within the public right-of-way. The City allows and regulates wireless telecommunication facilities outside of the public right-of- way through performance standards and height limits. The purpose of this Article is to regulate wireless telecommunication facilities within the public right-of-way in a manner that balances desire for service with aesthetic, public safety, and right-of-way flexibility concerns. Public rights-of-way are appropriate locations for wireless telecommunication facilities that present minimal impacts (i.e.e.g., small pole attachments that do not require new poles, do not require pole extensions, and do not have associated ground mounted equipment). Wireless telecommunication facilities that require greater heights than can be afforded by existing poles in the public right-of-way and that require ground mounted equipment are more appropriately sited outside the public right-of-way. The City recognizes, however, that as wireless technology advances, some residential areas of the City may be hard to serve with wireless technology due to the lack of siting alternatives in the immediate vicinity. In such areas, where no alternative non- right-of-way locations are available, wireless telecommunication facilities that require pole extensions and ground equipment will be allowed in the public 2 3339757v13339757v13308944v1 188938v1 right-of-way subject to the requirements of this Article which are meant to protect the public health, safety, and welfare. 2. Wireless Telecommunication Facilities as Pole Attachments. Wireless telecommunication facilities that comply with the following requirements may be attached to existing or replacement public utility or City structures ("public utility structure") within the right-of-way after issuance of a pole attachment permit: (a) The wireless telecommunication facility shall not extend above the top of the existing public utility structure and the height of the existing public utility structure shall not be increased to accommodate the wireless telecommunication facility. (b) If the public utility structure must be replaced to structurally accommodate the wireless telecommunication facility, the replacement public utility structure height shall not exceed the existing public utility structure height and the replacement public utility structure diameter shall not exceed the existing public utility structure diameter by more than 50 percent. (c) The wireless telecommunication facility shall not be larger than three seven (37) cubic feet and shall have no individual surface larger than four (4) square feet. (d) The wireless telecommunication facility shall not extend outward from the existing pole or tower or arm thereof by more than two and one half (2 1/2) feet, except that an antenna one half inch in diameter or less may extend an additional six inches. (e) The wireless telecommunication facility shall include no ground mounted equipment within the rights-of-way. (f) The wireless telecommunication facility shall not interfere with public safety communications. (g) Wireless telecommunication facilities in the right-of-way shall be removed and relocated at City request subject to the provisions of this ArticleMinnesota Statutes Sections 237.162 - .163. 3 3339757v13339757v13308944v1 188938v1 (h) The wireless telecommunication facility shall not block light emanating from the public utility structure and shall not otherwise interfere with the original use of the public utility structure. 3. Wireless Telecommunication Facilities as Pole Extensions or with Ground Mounted Equipment. Except as provided in Section 2 above, Wwireless telecommunication facilities that require increased public utility structure height or that have ground mounted equipment may be erected in the public right-of- way only when in compliance with the following provisions and after issuance of a pole attachment permit or excavation permit: (a) The applicant shall demonstrate to the satisfaction of the City Public Works Director that the wireless telecommunication facility cannot be placed in a Code complying location outside the right-of-way within one quarter (1/4) mile of the proposed location. (b) The replacement public utility structure, including lightning rods and all other attachments, shall not exceed the height of the existing public utility structure by more than fifteen (15) feet. Once the height of a public utility structure has been increased under the provisions of this Article, the height shall not be further increased. (c) The replacement public utility structure diameter shall not exceed the existing public utility structure diameter by more than fifty (50) percent. (d) The wireless telecommunication facility shall not extend outward from the public utility structure by more than two (2) feet. (e) If feasible and desirable, as determined by the City Public Works Director, the replacement public utility structure shall match the original and surrounding public utility structures in materials and color. (f) The wireless telecommunication facility shall not interfere with public safety communications. (g) A pole attachment or excavation permit for a wireless telecommunication facility that has ground mounted equipment will be issued only if: (1) the ground mounted equipment will not disrupt traffic or pedestrian circulation; 4 3339757v13339757v13308944v1 188938v1 (2) the ground mounted equipment will not create a safety hazard; (3) the location of the ground mounted equipment minimizes impacts on adjacent property; and, (4) the ground mounted equipment will not adversely impact the health, safety, or welfare of the community. (h) Ground mounted equipment associated with the wireless telecommunication facility shall meet the following performance standards: (1) be set back a minimum of ten (10) feet from the travelled portion of rights-of-way; (2) be separated from a sidewalk by a minimum of three (3) feet; (3) be set back a minimum of fifty (50) feet from the nearest intersecting right-of-way line; (4) be separated from the nearest ground mounted wireless telecommunication equipment installation on the same block face by a minimum of 330 feet unless the equipment is placed underground; (5) if located adjacent to residential uses, ground mounted equipment shall be limited to three (3) feet in height above grade and twenty seven (27) cubic feet in cumulative size; (6) if located adjacent to non-residential uses, ground mounted equipment shall be limited to five (5) feet in height above grade and eighty-one (81) cubic feet in cumulative size; (7) ground mounted equipment located outside the public right-of- way must meet the requirements of Chapter 34; and (8) vegetative or other screening compatible with the surrounding area shall be provided around the ground mounted equipment if deemed necessary by the City Public Works Director or designee. (i) Wireless telecommunication facilities in the right-of-way shall be removed and relocated at City request subject to the provisions of this Article. 4. New Poles. (a) The erection in the right-of-way of a new pole or a replacement pole to support wireless telecommunication facilities is not allowed, except: 5 3339757v13339757v13308944v1 188938v1 (1) when attachment to existing utility or City poles is not feasible, and or (2) the new pole or replacement pole is owned by the City. (b) New poles when allowed shall not exceed 35 feet in height and 4 feet in circumference. 5. Charges. In addition to the permit fees outlined in this Chapter, the City reserves the right to charge telecommunication providers for their use of the public right-of-way to the extent that such charges are allowed under law. Telecommunication providers shall be responsible for payment of property taxes attributable to their equipment in the public right-of-way. Section 3. 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 Date: Oc tober 5, 2016 Agenda Item #: V.J. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Brian E. Ols o n, Directo r of Public Works Item Activity: Subject:Ac c ep tance o f Master Licens e Agreement with Verizo n Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approval of the Small Cell Site Master License Agreement with Verizon INTRODUCTION: Staff is amending Chapter 24 of the City ordinance to allow Verizon to enter into a master license agreement with the City of Edina. T he attached agreement was negotiated so both the City and Verizon found the term acceptable. Staff recommends approval of this agreement. ATTACHMENTS: Description Staff Report: Acceptance of Mas ter Licens e Agreement with Verizon Mas ter License Agreement with Verizon October 5, 2016 Mayor and City Council Brian E. Olson PE Director Of Public Works Small Cell master License Agreement with Verizon Report Information / Background: The City of Edina’s Zoning and regulations for Communications Towers, antennas, and base units are contained in Chapter 24 of the City ordinance. The original zoning regulations were drafted at a time when antennas were bulky and bolted to the tops of guyed or lattice towers. We call these “Macro cell” deployments. In 2015 the Federal Communications Commission enhanced and made changes to their rules regarding the transmission of 911 calls to increase the accuracy of location information transmitted with a wireless 911 call. Whereas this change won’t completely correct that issue, it will allow for a much more accurate location for cell signals. The change will require Telecommunications companies to utilize new technology that make up what we call distributed antenna systems or “DAS”. Distributed antenna system or “DAS”, network s and other ”small cell” systems use components that are a fraction of the size of Macro cell deployments and can be installed on utility poles, and, buildings, and other smaller structures. Currently DAS and small cell networks do not exist on infrastructure in the public right of way in Edina. In response to these technological advancements the City has received requests to attach telecommunications antennas to City owned infrastructure within the right of way. In response to this action, the City Attorney has prepared an ordinance amendment regarding Chapter 24 of Edina City Code, so that we can better control what is happening within our right of way. The reasons for the proposed amendment are to remove barriers to fair, reasonable and non- discriminatory access to available capacity on City owned infrastructure located within public right of way, to ensure that communication antennas and associated equipment are placed appropriately and are compatible with surrounding uses, and to do so in an equitable manner consistent with applicable federal, state, and local laws. STAFF REPORT Page 2 Federal law limits the review period for telecommunications applications to 150 days, with an even shorter time of 60 days for collocations. Meeting federally imposed time frames will be made less burdensome by allowing administrative review for applications that fall within the provisions of the ordinance. The amendment seeks to balance the public need for access to reliable telecommunications infrastructure against the potential adverse effect such infrastructure can have when deployed without oversight. The amendment is not expected to create any problems, as all new deployments will be reviewed by the Director of Public Works and will be subject to development standards intended to address their visual impact. Similar to how we hire consultants for providing engineering services within the City, we would negotiate a Small Cell Master License Agreement with each of the telecommunication companies and then approve an amendment for each site. Verizon represents the first of the major telecommunications companies that have contacted the City of Edina in reference to the ROW and obtaining a Master License Agreement. The formatting of the agreement has been reviewed and exchanged with Verizon and negotiated so that both the City and Verizon found the terms acceptable. We will be using this as a format and standard for future anticipated agreements. City Staff recommends approval of this agreement. 1 Master License Agreement City of Edina 186622v4 MASTER LICENSE AGREEMENT This Master License Agreement (the "Agreement") made this ____ day of __________, 2016, between the CITY OF EDINA, MINNESOTA, with its principal offices located at 4801 West 50th Street, Edina, MN 553424, hereinafter designated as “LICENSOR” and VERIZON WIRELESS (VAW) LLC d/b/a VERIZON WIRELESS, with its principal offices located at One Verizon Way, Mail Stop 4AW100, Basking Ridge, New Jersey 07920 (telephone number 866-862-4404), hereinafter designated as “LICENSEE”. LICENSOR and LICENSEE are at times hereinafter collectively referred to as the "Parties" or individually as a "Party." WITNESSETH: WHEREAS, LICENSOR is the owner of certain Poles, as hereinafter described, which are located within the public right-of-way of the LICENSOR (“ROW”) and LICENSOR further holds a leasehold or other possessory interest in, certain properties and/or facilities, which are located within the City (“LICENSOR’S Property”); and WHEREAS, LICENSEE desires to install, construct, maintain and operate communications and related equipment for the purposes and uses as hereinafter set forth (the “LICENSEE’S Communication Facility”) in and/or upon certain of LICENSOR'S Poles (as hereinafter defined), ROW and/or on LICENSOR’S Property; and WHEREAS, LICENSOR and LICENSEE desire to enter into this Agreement to define the terms, covenants and conditions which govern the use of the LICENSOR’S Poles, ROW and LICENSOR’S Property with respect to particular sites at which LICENSOR may grant a license to LICENSEE to construct, install, maintain and operate the LICENSEE’S Communication Facility; and WHEREAS, LICENSOR and LICENSEE acknowledge that they may enter into a license supplement in the form attached hereto as Exhibit “A” (“Supplement”), with respect to each particular location or site which the LICENSOR grants the LICENSEE a license to install LICENSEE’S Communication Facility for the uses granted herein. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the adequacy and sufficiency of which is hereby acknowledged, the parties hereto, for themselves, their successors and assigns, do hereby covenant and agree as follows: I. LICENSEE'S USE OF PREMISES a. Permitted Uses. Subject to the terms, covenants and conditions of this Agreement, LICENSEE’S Communication Facility may be used solely for the following purposes: (i) the transmission and reception of wireless communication signals, including, but not limited to, wireless and internet services and uses incidental thereto (“LICENSEE’S Wireless Services”); and (ii) for the purpose of installing, repairing, maintaining, removing and operating LICENSEE’S Communication Facility in accordance with this Agreement and in accordance with the transmission and reception of wireless communication signals authorized for use by LICENSEE by the Federal Communications Commission (“FCC”) (“Permitted Uses”). The use of the LICENSOR’S Poles, ROW and/or LICENSOR’S Property by the LICENSEE is non-exclusive, and LICENSOR reserves the right to allow LICENSOR’S Poles, 2 Master License Agreement City of Edina 186622v4 ROW and LICENSOR’S Property to be used by others, provided they do not interfere with LICENSEE’S use of LICENSEE’S Communication Facility. LICENSEE shall construct, install, maintain, repair, operate and use each Premises (as hereinafter defined) only in accordance with the terms, covenants and conditions of this Agreement, good engineering practices and in compliance with all applicable Federal Communications Commission (“FCC”), and other federal, state and local ordinances, statutes, laws and regulations. b. Before LICENSEE shall use any of LICENSOR'S Poles, conduits, conductor pull boxes, appurtenances and related equipment, ROW and/or LICENSOR’S Property under this Agreement, the same shall be more fully described in each Supplement to be executed by the Parties, and shall hereinafter be referred to as the "Premises", LICENSEE shall submit an application in the form attached hereto as Exhibit “B” (the “Application”) along with a proposed Supplement for each proposed Premises, and shall comply with all the terms, covenants and conditions of this Agreement. c. LICENSEE shall have the non-exclusive right, at its sole cost and expense, to use each Premises, as identified in each individual Supplement, for the purpose of constructing, installing, maintaining, repairing and operating LICENSEE’S Communications Facility consistent with the terms of this Agreement. d. If, in the judgment of LICENSOR, LICENSEE'S proposed use of the LICENSOR’S Poles, ROW, or LICENSOR’S Property, is inconsistent with the LICENSOR’S uses thereof and does not comply with the terms, covenants or conditions of this Agreement, or any of the LICENSOR’S ordinances, rules or regulations, the LICENSOR, in its sole discretion, shall have the right to deny the Application of the LICENSEE. LICENSOR shall within forty-five (45) days after the receipt of a fully completed and executed Application and a Supplement by LICENSEE, notify LICENSEE in writing whether the Application is approved or denied. If LICENSOR does not notify LICENSEE within the forty-five (45) days from the date that the Application was submitted, the Application shall be deemed denied. e. With each Application and Supplement, LICENSEE shall furnish LICENSOR detailed Construction Plans and Specifications for each individual Premises (“Plans”), together with necessary maps, indicating specifically the Poles, ROW and/or LICENSOR’S Property, LICENSEE proposes be used for LICENSEE’S Communication Facility on each Pole, equipment necessary for LICENSEE'S use, including any existing poles to be replaced (“Replacement Pole”), or any additional Pole, LICENSEE proposes to install (“New Pole”), and any new installations for utility transmission conduit, pull boxes, and appurtenances. Upon execution of a Supplement by LICENSOR, for each Premises, LICENSEE shall have the right to use the Premises for LICENSEE’S Communication Facility and may proceed to install the same, according to the terms of the applicable Application, Supplement, Plans and this Agreement. LICENSEE and its contractors and employees shall perform all LICENSOR’S work at its own expense and in such manner as to not interfere with LICENSOR'S use of any Pole, ROW on the applicable Premises or LICENSOR’S Property. f. All Poles used by LICENSEE under this Agreement, including any Replacement Pole or New Pole installed by LICENSEE, shall remain and/or become the property of LICENSOR, and any cost and/or expense incurred by the LICENSEE for changes to existing Poles, conduits, conductor pull boxes, facilities, and appurtenances or related equipment, or installation of any Replacement Poles or New Poles, conduits, conductor pull boxes, facilities, or appurtenances or related equipment, under this Agreement 3 Master License Agreement City of Edina 186622v4 shall not entitle LICENSEE to ownership of said Poles, conduits, conductor pull boxes or facilities or appurtenances or related equipment. LICENSEE shall upon the completion of the installation of a Replacement Pole or a New Pole deliver to LICENSOR a bill of sale for the applicable Replacement Pole or New Pole in the form attached hereto as Exhibit “C” (“Bill of Sale”). g. LICENSOR reserves the right, in its sole discretion, to exclude any of LICENSOR'S Poles, towers, conduits, conductor pull boxes, appurtenances, ROW and/or LICENSOR’S Property from use by LICENSEE. II. PREMISES Pursuant to all of the terms, covenants and conditions of this Agreement, the applicable Application and Supplement executed by LICENSOR, LICENSOR agrees to license to LICENSEE the applicable Premises, for the Permitted Use and the construction, installation, repair, operation and maintenance of the applicable LICENSEE’S Communication Facility, together with the non-exclusive right of ingress and egress over the applicable ROW or LICENSOR’S Property, and seven (7) days a week, twenty four (24) hours a day to and from the Premises. LICENSOR'S light poles, traffic control poles, and other poles, including any Replacement Pole or New Pole and/or towers in which LICENSOR grants LICENSEE the right to use for LICENSEE’S Communication Facility are referred to herein individually as "Pole" or jointly as "Poles". LICENSOR'S ROW and LICENSOR’S Property are herein sometimes referred to jointly as the "Property". The primary use and purpose of the Poles and LICENSOR’S Property, inclusive of the Premises, is to provide for traffic control, street lighting and the health, safety and welfare of the citizens of the LICENSOR and the general public. LICENSOR'S operations and use of the Poles and LICENSOR’S Property for LICENSOR’S Communication System take priority over LICENSEE'S use thereof. LICENSEE agrees that the following priorities of use, in descending order, shall apply in the event of interference with the LICENSOR’S Communication System for emergency public safety needs, Premises repair or reconditioning, or other conflict while this Agreement is in effect, and LICENSEE'S use shall be subordinate accordingly: (1) LICENSOR’S use; (2) Public safety agencies, including law enforcement, fire, and ambulance services that are not related to LICENSOR; (3) Other governmental agencies where use is not related to public safety; (4) Pre-existing licensees (if any); (5) LICENSEE’S Permitted Use. In the event there poses an immediate threat of substantial harm or damage to the health, safety and welfare of the public and/or Property/Premises, as solely determined by LICENSOR ("Public Threat"), the LICENSOR may take any and all actions the LICENSOR determines are required to address such Public Threat provided that promptly after such actions that affect the Premises, and in no event later 4 Master License Agreement City of Edina 186622v4 than seventy-two (72) hours after such actions, LICENSOR gives written notice to LICENSEE of LICENSOR'S emergency actions. If LICENSOR determines that the conditions of a Public Threat would be benefited by cessation of LICENSEE'S operations of the applicable LICENSEE’S Communication Facility, LICENSEE shall immediately cease its operations on the Premises upon notice from LICENSOR, and the Term (as herein defined) of the applicable Supplement shall terminate. In the event there are not sufficient electric and telephone, cable or fiber utility sources located at the Premises or on the Property, LICENSEE may request approval from the LICENSOR, by submitting to LICENSOR a written plan for installation, to install such utilities on, over and/or under the ROW and/or Property, to a Pole and/or the Premises as necessary for LICENSEE to operate its Approved Use (“Utility Plan”). All electric, telephone, cable, fiber or other utility necessary for the operation of LICENSEE’S Communication Facility, hereinafter referred to jointly as “Utilities” shall be installed underground by use of direction boring or within the applicable Pole. LICENSOR shall, in its sole discretion, notify LICENSEE that it approves, denies or requires that the Utility Plan be modified within thirty (30) business days of receipt of the Utility Plan, and in the case of any denial or modification of the Utility Plan, LICENSOR shall state the reasons therefor. LICENSEE must, at the time of Application and at any future time as requested by LICENSOR, obtain and submit to LICENSOR a structural engineering study carried out by a qualified structural engineer, showing that the Pole or Poles are able to support the LICENSEE’S Communication Facility (“Structural Study”). Said Structural Study must be signed by an engineer licensed in Minnesota per State Rule 1800.4200 and Minnesota Statute 326. If the Structural Study finds that any Pole or structure is inadequate to support the proposed loads of LICENSEE’S Communication Facility, LICENSEE shall not install the LICENSEE’S Communication Facility and the Application shall be denied. III. INSTALLATION OF LICENSEE’S COMMUNICATION FACILITY a. Plans LICENSEE shall provide LICENSOR with two (2) sets of the Plans consisting of the following: For the initial installation of the applicable LICENSEE’S Communication Facility and for any and all subsequent revisions and/or modifications thereof, or additions thereto; Line or CAD drawings showing the location and materials of the planned installations of the applicable LICENSEE’S Communication Facility and an Engineer's Estimate of all materials and construction methods; Diagrams, Shop Drawings and Pictures of the applicable LICENSEE’S Communication Facility; A complete and detailed inventory of all of LICENSEE’S antennas, cable and other equipment and personal property of LICENSEE’S Communication Facility to be installed on the Premises; 5 Master License Agreement City of Edina 186622v4 All Plans shall be easily readable and subject to the written approval by LICENSOR prior to installation of the applicable LICENSEE’S Communication Facility, which approval shall not be withheld, conditioned or delayed without cause. LICENSOR shall have forty-five (45) business days to review and comment on the Plans. Should the Plans need to be revised based on the comments provided by LICENSOR and/or LICENSOR’S structural engineer, no construction of the applicable LICENSEE’S Communication Facility shall commence until final approval has been granted by LICENSOR. The Plans shall have affixed to them the signature of LICENSEE'S engineer who shall be duly licensed in the State of Minnesota per Minnesota Rule 1800.4200 and Minnesota State Statute 326. b. Construction Scheduling At least ten (10) business days prior to LICENSEE'S construction mobilization for installation of LICENSEE’S Communication Facility for the applicable Premises, LICENSEE shall conduct a meeting with LICENSOR and all applicable contractors on the Premises or other location as agreed upon and at a minimum the meeting shall be attended by a representative of LICENSOR and LICENSEE’S contractors and all of the parties involved in the installation of LICENSEE’S Communication Facility. c. Construction Inspection All construction activity shall be subject to inspection and approval by LICENSOR and/or LICENSEE’S engineers. Inspection may be performed at any time during the course of the construction activity reasonably determined by LICENSOR, at LICENSEE'S expense. Construction work performed without approval of LICENSOR will not be accepted and shall be removed or uninstalled at LICENSEE'S sole expense. LICENSEE shall be solely responsible for all costs associated with said inspection and approval of the installation of LICENSEE’S Communication Facility by LICENSOR and/or its engineers. d. Exposed LICENSEE’S Communication Facility All of LICENSEE’S Communication Facility equipment that is to be affixed to a Pole which has exterior exposure shall be as close to the color of the Pole as is commercially available to the LICENSEE. For exposed cables, wires or appurtenances, LICENSOR reserves the right to require LICENSEE to provide cables, wires or appurtenances in manufactured colors which are commercially available, in lieu of painting. e. Damage by LICENSEE of Pole and/or Property Any damage to a Pole on the Premises or the Property, or any other of LICENSOR'S structures or equipment caused by LICENSEE in any manner shall be repaired or replaced at LICENSEE'S sole cost and expense and to LICENSOR'S satisfaction within thirty (30) days of written notice by LICENSOR to LICENSEE setting forth the required repairs. f. As-Built Drawings Within thirty (30) days after LICENSEE activates the LICENSEE’S Communication Facility, LICENSEE shall provide LICENSOR with an “As-Built” drawing in electronic file 6 Master License Agreement City of Edina 186622v4 format compatible with LICENSOR'S record file system consisting of “As-Built” drawings of the LICENSEE’S Communication Facility installed at the applicable Premises or Property, which shall show the actual location of all LICENSEE’S Communication Facility equipment. Said drawings shall be accompanied by a complete and detailed site survey of the Property and an inventory of all LICENSEE’S Communication Facility equipment. g. Permits for Installation LICENSEE is required to obtain from LICENSOR, or any other applicable governing agency, any and all permits required for a complete installation of LICENSEE’S Communication Facility or any utilities necessary for the operation of LICENSEE’S Communication Facility, at LICENSEE’S sole cost and expense. Said permits shall include, but not be limited to: ROW Permits, Obstruction/Excavation, Meter Hooding, Storm Water, etc. permits (“Permits”). Applicable fees for any Permit shall be borne by LICENSEE and LICENSEE shall be bound by the requirements of said Permits. h. Alterations or Modifications. LICENSEE may not add, change, modify or alter any of LICENSEE’S Communication Facilities from that set forth and/or shown on the applicable Plan or as then currently constructed, without the prior written approval of the LICENSOR, which approval shall not be unreasonably withheld, conditioned or delayed; provided, however, LICENSEE may repair and maintain the LICENSEE’S equipment and may replace LICENSEE’S existing equipment with equipment that is substantially similar in appearance, without LICENSOR’S approval, provided the replacement equipment meets all of the conditions of this Agreement including all applicable Ordinances of LICENSOR. LICENSEE agrees to reimburse LICENSOR for all reasonable costs incurred by the LICENSOR in connection with any alteration, modification, or addition to, LICENSEE’S Communication Facility pursuant to this paragraph, including but not limited to plan review, structural review, site meetings, inspection time, and as-built updating because of LICENSEE’S changes, and attorney’s fees for drafting and and/or reviewing documents. IV. MAINTENANCE, REPAIR OF POLES, PROPERTY AND LICENSEE’S COMMUNICATION FACILITY (a) Poles and Property LICENSOR reserves the right to take any and all action LICENSOR deems necessary, in its sole discretion, to repair, maintain, alter, or improve the Poles and/or the Property. (b) Structure Reconditioning and Repair (1) From time to time, LICENSOR paints, reconditions, or otherwise improves or repairs the Poles and Property or structures or improvements thereon ("Reconditioning Work"). LICENSEE shall cooperate with LICENSOR to allow LICENSOR to carry out the Reconditioning Work in a manner that minimizes any interference with LICENSOR'S Reconditioning Work. (2) Except in cases of emergency, prior to commencing Reconditioning Work, LICENSOR shall provide LICENSEE with not less than thirty (30) days prior written notice of the 7 Master License Agreement City of Edina 186622v4 Reconditioning Work, LICENSOR intends to perform. Upon receiving such notice, it shall be the sole responsibility of LICENSEE to take adequate measures to cover or otherwise protect the applicable LICENSEE’S Communication Facility from the consequences of such activities, including but not limited to paint, splatter and/or debris fallout. LICENSOR reserves the right to require LICENSEE to remove all LICENSEE’S Communication Facility during LICENSOR’S Reconditioning Work. (3) During LICENSOR'S Reconditioning Work, and with written approval of LICENSOR in LICENSOR’S sole discretion, LICENSEE may maintain a mobile site on the Premises or on any land owned or controlled by LICENSOR in the immediate area of the Premises. If the Premises will not accommodate mobile equipment, it shall be LICENSEE'S responsibility to locate auxiliary sites for LICENSEE’S Communication Facility during the Reconditioning Work. (4) LICENSEE may request a modification of LICENSOR'S procedures for carrying out Reconditioning Work in order to reduce the interference with LICENSEE'S permitted use of a Pole or the Premises. If LICENSOR agrees to the modification, LICENSEE shall be responsible for all incremental cost and expense related to the modification of LICENSOR’S procedures for the Reconditioning Work. (c) Premises LICENSEE shall, at its own cost and expense, maintain LICENSEE’S Communication Facility in good repair, normal wear and tear excepted and in a safe condition, and in compliance with all applicable fire, health, building, and other life safety codes. LICENSEE shall obtain from LICENSOR any and all Permits required for the purposes of maintaining the LICENSEE’S Communication Facility and pay all applicable fees for any Permits required by LICENSOR. V. CONDITION OF PREMISES Where the Premises and/or Property includes one or more Poles licensed by LICENSOR under this Agreement, LICENSOR agrees to keep and maintain the Poles in good repair and condition as LICENSOR deems to be necessary for their primary use and in the ordinary course of business of LICENSOR. LICENSOR makes no warranty or guarantee as to the condition of any Pole or Premises with regard to LICENSEE'S intended use of the same. VI. TERM, RENT AND FEES a. Term. This Agreement shall be for an initial term of ten (10) years (“Initial Term”) commencing upon the execution hereof by both Parties. Each Supplement shall be effective as of the date of execution of the applicable Supplement by both Parties (the "Effective Date"). The initial term of each Supplement shall be for ten (10) years, and shall commence on the first day of the month following the day that the applicable Supplement is signed by the LICENSOR (the "Commencement Date") and shall terminate on the termination of the Initial Term of this Agreement or any applicable Renewal Term of this Agreement. LICENSOR shall notify LICENSEE in writing of the Commencement Date for each Supplement. On the Commencement Date of each Supplement, payment of the applicable Rent shall commence and be due at the annual Base Rent as set forth in this Agreement and shall be paid as 8 Master License Agreement City of Edina 186622v4 hereinafter set forth. LICENSOR and LICENSEE acknowledge and agree that the payment of the initial Base Rent and any electrical service reimbursement payment, as hereinafter described, for each Supplement shall be made by LICENSEE within sixty (60) days of the applicable Commencement Date. b. Rent. To reimburse LICENSOR for its costs related to the management of the Premises, inclusive of Property management and the license for the use of a Pole and the Premises, LICENSEE shall pay to LICENSOR as and for rent ("Base Rent"), One Thousand Five Hundred and No/100 Dollars ($1,500.00) per year for each Pole described in a Supplement upon which LICENSEE has been granted approved for a LICENSEE’S Communication Facility. If practical, as determined by LICENSEE in its sole discretion, and if permitted by the local utility company servicing the Premises, LICENSEE shall contract with said local utility company, to furnish and install an electrical meter for the measurement of electrical power used by LICENSEE’S installation and LICENSEE shall be responsible for the cost of the installation of the meter and all electricity used by LICENSEE and shall be billed separately by the applicable utility company. If an electrical meter is not installed, as set forth above, LICENSOR shall be paid an additional $1,500.00 per year for electrical service for each Pole (“Electrical Service Reimbursement”). Each Supplement shall list whether an electrical meter will be installed or whether LICENSOR shall be paid for electrical service. The first year’s Base Rent and any Electrical Service Reimbursement payment due on all Supplements with a Commencement Date, other than January 1st, shall be prorated to the end of the year in which the Commencement Date occurs. For example, for all Supplements executed by LICENSOR and LICENSEE, the first year’s Base Rent and Electrical Service Reimbursement (if any) shall be pro- rated to the end of 2016 based on the actual Commencement Date for year 2016 and the remaining days in 2016. Similarly, for all Supplements that expire or otherwise terminate on a date other than December 31 of any year, the Base Rent and Electrical Service Reimbursement (if any) shall be prorated from the beginning of the year to the end of the month in which the Supplement expires or otherwise terminates. Subsequent to the initial payment of pro-rated Base Rent and Electrical Service Reimbursement (if any) in the year of the Commencement Date, the Base Rent and Electrical Service Reimbursement (if any) due hereunder for all subsequent years shall be paid on or before January 1st of each succeeding year. LICENSEE shall pay LICENSOR in addition to the Base Rent, the following if not already paid by LICENSEE: (i) all building and Permit fees; and (ii) an administrative fee for this Agreement in the amount of Two Thousand Five Hundred and No/100 Dollars ($2,500.00) and an administrative fee of One Thousand and No/100 Dollars ($1,000.00) for each Supplement (“LICENSOR’S Administrative Fees”), which shall be paid within sixty (60) days after the LICENSOR sends LICENSEE an invoice for the applicable LICENSOR’S Administrative Fees for this Agreement or for any Application submitted by LICENSEE whether or not LICENSOR grants the LICENSEE the permit for the applicable LICENSEE’S Communication Facility. All invoices for Administration Fees shall be sent to LICENSEE at the following address: Verizon Wireless (VAW) LLC, 10801 Bush Lake Road, Bloomington, MN 55438, Attention: Network Real Estate. Upon agreement of the Parties, LICENSEE may pay the Base Rent and Electrical Service Reimbursement (if any) by electronic funds transfer and in such event, LICENSOR agrees to provide to LICENSEE the LICENSOR’S bank routing information for such purpose upon request of LICENSEE. 9 Master License Agreement City of Edina 186622v4 VII. EXTENSIONS This Agreement shall be automatically extended for three (3) additional five (5) year terms (such five (5) year term is referred to as “Renewal Term”) unless LICENSEE terminates this Agreement at the end of the Initial term or any Renewal Term by giving LICENSOR written notice of the intent to terminate at least three (3) months prior to the end of the then current Term. Each Supplement shall be automatically extended for three (3) additional five (5) year terms, or until the expiration or termination of this Agreement, whichever is earlier, unless LICENSEE terminates the applicable Supplement at the end of the applicable Supplement’s initial term (“Supplement Initial Term”) or any renewal term of the applicable Supplement (“Supplement Renewal Term”) by giving LICENSOR written notice of the intent to terminate the applicable Supplement at least three (3) months prior to the end of the then current Term. The Supplement Initial Term and all Supplement Renewal Terms or the Initial Term or any Renewal Term of this Agreement shall be collectively referred to herein as the "Term." VIII. USE; GOVERNMENTAL APPROVALS LICENSEE shall use the Poles and Premises only for the Permitted Use. It is understood and agreed that LICENSEE'S license to use a Premises is contingent upon its obtaining and maintaining all of the certificates, permits and other approvals (collectively the "Governmental Approvals") that may be required by any Federal, State or other governmental authorities as well as a satisfactory structural analysis, and a radio frequency analysis as stated in this Agreement. In the event that (i) any application for such Governmental Approvals should be finally rejected; (ii) any Governmental Approval issued to LICENSEE is canceled, expires, lapses, or is otherwise withdrawn or terminated; or (iii) LICENSEE determines that such Governmental Approvals may not be obtained in a timely manner, LICENSEE shall have the right to terminate the applicable Supplement. Notice of LICENSEE'S exercise of its right to terminate shall be given to LICENSOR in accordance with the notice provisions set forth herein and shall be effective upon the later of: (a) the receipt of such notice as set forth in NOTICE section of this Agreement; (b) upon such later date as designated by LICENSEE; or (c) upon LICENSEE'S removal of the LICENSEE’S Communication Facility as required under the terms and conditions of this Agreement. All Base Rent paid to said termination date shall be retained by LICENSOR. Upon such termination, the applicable Supplement shall be of no further force or effect except to the extent of the representations, warranties and indemnities made by each Party to the other thereunder. Otherwise, the LICENSEE shall have no further obligations for the payment of Base Rent to LICENSOR for the terminated Supplement. IX. INDEMNIFICATION LICENSEE shall indemnify and hold LICENSOR harmless against any claim of liability or loss from personal injury or property damage resulting from or arising out of the use of the Poles, Property and/or the Premises by LICENSEE, its employees, contractors or agents, except to the extent such claims or damages may be due to or caused solely by the negligence or willful misconduct of LICENSOR, or its employees, contractors or agents. 10 Master License Agreement City of Edina 186622v4 X. INSURANCE a. The Parties hereby waive and release any and all rights of action for negligence against the other which may hereafter arise on account of damage to the Poles, Premises or Property, resulting from any fire, or other casualty of the kind covered by standard fire insurance policies with extended coverage, regardless of whether or not, or in what amounts, such insurance is now or hereafter carried by the Parties, or either of them. These waivers and release shall apply between the Parties and they shall also apply to any claims under or through either Party as a result of any asserted right of subrogation. All such policies of insurance obtained by either Party concerning the Premises or the Property shall waive the insurer's right of subrogation against the other Party. b. LICENSEE agrees that at its own cost and expense, it will maintain commercial general liability insurance with limits of $4,000,000 per occurrence for bodily injury (including death) and $4,000,000 general aggregate. LICENSEE will provide Certificates of Insurance evidencing the coverage required and including LICENSOR as an additional insured as its interest may appear under this Agreement. The insurance policies shall be issued by a company (rated A:VII or better by Best Insurance Guide) licensed, authorized or permitted to do business in the State of Minnesota. The policies shall be primary and noncontributory. c. LICENSEE shall maintain worker's compensation insurance in compliance with the statutory requirements of the State of Minnesota and Employer's Liability with a limit of $1,000,000 each accident/disease/policy limit and shall provide for waiver or subrogation by the insurance company. XI. LIMITATION OF LIABILITY LICENSOR shall be not be liable to the LICENSEE, or any of its respective agents, representatives, employees for any lost revenue, lost profits, loss of technology, rights or services, incidental, punitive, indirect, special or consequential damages, loss of data, or interruption or loss of use of service, even if advised of the possibility of such damages, whether under theory of contract, tort (including negligence), strict liability or otherwise. XII. ANNUAL TERMINATION Notwithstanding anything to the contrary contained herein, provided LICENSEE is not in default hereunder beyond any applicable notice and cure periods, LICENSEE shall have the right to terminate each Supplement upon the annual anniversary of the Commencement Date of said Supplement provided that LICENSEE gives LICENSOR three (3) months prior written notice. XIII. INTERFERENCE a. LICENSEE shall obtain and provide LICENSOR, at LICENSEE'S sole cost and expense, a radio frequency interference study (“RF Report”) carried out by an independent professional radio frequency engineer ("LICENSEE’S RF Engineer") showing that the use of LICENSEE'S proposed “radio frequency,” as shown on any Application, will not interfere with any existing, licensed communications facilities on the Premises, or LICENSOR'S licensed and unlicensed communications facilities (“LICENSOR’S Communication System”). The LICENSEE’S RF Engineer shall provide the applicable RF Report to LICENSOR on or before thirty (30) days of the applicable Application. The RF Report is 11 Master License Agreement City of Edina 186622v4 only required for the first Application made pursuant to this Agreement unless LICENSOR requests an updated report for additional frequencies as provided in part (d) below. b. LICENSEE shall provide LICENSOR with a radiation study of LICENSEE’S proposed Communication Facility equipment, to be used in any of the LICENSEE’S Communication Facilities, showing that there is no risk or danger to the general public from LICENSEE’S proposed Communication Facility equipment (“Radiation Report”). LICENSOR may have the Radiation Report reviewed by LICENSOR’S radiation engineer (“Radiation Engineer”) to determine if there is a risk or danger to the general public from LICENSEE’S Communication Facility. If there is a danger to the public from LICENSEE’S proposed Communication Equipment, LICENSEE shall not use said equipment in any of LICENSEE’S Communication Facilities. LICENSEE shall be responsible for all cost relating to the Radiation Report and the review of the Radiation Report by LICENSOR’S Radiation Engineer. This study is only required for the first Application made pursuant to this Agreement. c. LICENSEE shall implement all measures at the transmission site required by FCC regulations, including but not limited to posting signs and markings. LICENSOR shall cooperate with and permit LICENSEE to implement all reasonable measures in order for LICENSEE to fulfill its FCC obligations. LICENSOR agrees that in the event any future party causes an applicable Premises to exceed FCC Radio Frequency radiation limits, as measured on the Premises, LICENSOR shall hold such future party liable for all such later-arising non-compliance. d. LICENSEE agrees to install LICENSEE’S Communication Facility, in compliance with the terms and conditions of this Agreement and all FCC rules and regulations, and good engineering practices and according to the Plans, Application, applicable Supplement and this Agreement. LICENSEE further agrees that the LICENSEE’S use of the LICENSEE’S Communication Facility will not cause radio frequency interference to LICENSOR’S Communication Systems, provided such systems are lawfully installed and properly operated. In the event of interference with LICENSOR’S Communication Systems, LICENSEE shall, within twenty-four (24) hours after LICENSEE’S receipt of notice of such interference from LICENSOR, as provided in this Section, eliminate the interference or cease using LICENSEE’S interfering equipment, except for short tests necessary for the elimination of the interference, until the interference is cured to the reasonable satisfaction of the LICENSOR. If LICENSEE, in the event of interference with LICENSOR’S Communication Systems, fails to correct the interference within twenty-four (24) hours or cease using the interfering equipment within said time, except for testing purposes, or demonstrate that the LICENSEE’S Communication Facility is not the cause of the interference, LICENSOR shall have the right to disconnect the power to the LICENSEE’S Communication Facility if LICENSEE fails to cease operation of LICENSEE’S Communication Facility or provide LICENSOR with evidence that LICENSEE’S Communication Facility is not the cause of the interference. It is further agreed that LICENSOR does not guarantee to LICENSEE non-interference to the operation of LICENSEE’S Communication Facility by LICENSOR’S Communication Systems or other current users of the Premise or the Property (if any). LICENSOR will use its best efforts to notify other users of the Premises or Property of the interference, and to coordinate elimination of interference among the LICENSEE and other users of the Premises or Property. The parties agree that such reasonable evidence of interference that is likely caused by LICENSEE’S use or operation of LICENSEE’S Communication Facility warrants an emergency response 12 Master License Agreement City of Edina 186622v4 and the Notices provision in this Agreement shall not apply. Rather, LICENSOR shall provide LICENSEE reasonable evidence that the interference is likely caused by the LICENSEE’S use or operation of LICENSEE’S Communication Facility verbally by telephone to LICENSEE’S Network Operations Center at (800) 224-6620. Upon LICENSOR providing LICENSEE notice of reasonable evidence that any interference is likely caused by LICENSEE’S use or operation of LICENSEE’S Communication Facility, LICENSEE shall send a qualified technician or representative to the Premises within eight (8) hours from the time that the notice of reasonable evidence is provided by LICENSOR. The required eight (8) hour emergency response time under these circumstances is applicable 24 hours a day, 7 days a week. The qualified technician or representative shall be capable of assessing the situation and eliciting the necessary response, including any repairs, alterations or modifications to LICENSEE’S Communication Facility. Prior to adding and/or modifying LICENSEE’S Communication Facility or any frequencies on a Pole or the Premises, as permitted under this Agreement, LICENSEE agrees to notify the LICENSOR of the modified frequencies so that the LICENSOR can determine whether or not the modified frequencies will cause radio interference to LICENSOR’S Communication Systems or other licensees and/or occupants on the applicable Pole or Premises. Upon request of LICENSOR, LICENSEE shall, at LICENSEE’S cost and expense, provide LICENSOR with an interference study showing that there is not any interference with LICENSOR’S Communication Systems as a result of the modification of the frequencies. The LICENSOR, in its sole discretion, shall retain the right provided herein to submit the interference study results to LICENSOR’S RF Engineer for review. If the LICENSEE fails to perform an interference study requested by LICENSOR and submit the results to the LICENSOR, the LICENSOR may have an interference study performed and the LICENSEE shall pay the LICENSOR of the cost of said interference study. XIV. REMOVAL AT END OF TERM LICENSEE shall, prior to the expiration of the applicable Term, or within ninety (90) days after any earlier termination of a Supplement, remove LICENSEE’S Communication Facility, conduits, fixtures and all personal property and restore the applicable Pole and Premises to its original condition, reasonable wear and tear excepted. LICENSOR agrees and acknowledges that all of LICENSEE’S Communication Facility, conduits, fixtures and personal property of LICENSEE shall remain the personal property of LICENSEE and LICENSEE shall have the right to remove the same at any time during the Term. All Poles, conduit and pole boxes are and shall remain property of LICENSOR. If LICENSEE fails to remove LICENSEE’S Communication Facility from the applicable Premises, LICENSEE shall pay rent at twice the then existing monthly rate or the existing monthly pro-rata basis if based upon a longer payment term, until such time as the removal of LICENSEE’S Communication Facility, fixtures and all other personal property are completed. Contemporaneously with the delivery to LICENSOR of the first Application required byWithin sixty (60) days of the full execution of this Agreement, LICENSEE shall at its cost and expense, deliver to LICENSOR an irrevocable letter of credit a cash security deposit ("Letter of CreditSecurity Deposit") in favor of LICENSOR in the principal amount of Fifty Five Thousand and No/100 Dollars ($50,000.00) to secure LICENSEE'S obligation to remove the LICENSEE’S Communication Facilities according to the terms and conditions of this Agreement. In the event LICENSEE fails to remove the LICENSEE’S Communication Facilities and restore the Property, reasonable wear and tear and casualty damage 13 Master License Agreement City of Edina 186622v4 excepted, LICENSOR may do so and LICENSEE shall reimburse LICENSOR for all costs incurred by LICENSOR in removing the LICENSEE’S Communication Facility and restoring the Property. LICENSOR may draw upon the Letter of CreditSecurity Deposit in an amount that will reimburse LICENSOR for its actual costs to remove any of LICENSEE’S Communication Facilities and any amount remaining of the Letter of CreditSecurity Deposit after the removal of LICENSEE’S Communication Facility by the LICENSOR will be refunded to LICENSEE. If the Letter of CreditSecurity Deposit is insufficient to cover LICENSOR'S cost of removing any of LICENSEE’S Communication Facilities, LICENSEE shall pay to LICENSOR the deficiency within thirty (30) days of written notice of the amount of the deficiency. XV. NO REPRESENTATION OR WARRANTY – CONDITIONAL GRANT LICENSOR makes no representation or warranty regarding the condition of its title to the Property or its right to grant to LICENSEE use or occupation thereof under this Agreement. The license granted herein is “as is” and “where is.” LICENSEE is entering into this Agreement and LICENSEE'S use of a Pole, Premises or a Property is subject to LICENSEE'S own investigation and acceptance. LICENSEE'S rights granted pursuant to this Agreement are subject and subordinate to all limitations, restrictions, and encumbrances relating to LICENSOR'S interest in the Property that may affect or limit LICENSOR'S right to grant those rights to LICENSEE. XVI. ASSIGNMENT/SUBLETTING This Agreement and each Supplement may not be sold, assigned or transferred without the express written consent of LICENSOR except that Tthis Agreement and each Supplement under it may be sold, assigned or transferred by the LICENSEE without any approval or consent of the LICENSOR to the LICENSEE'S principal, affiliates, subsidiaries of its principal or to any entity which acquires all or substantially all of LICENSEE'S assets in the market defined by the FCC in which the Property is located by reason of a merger, acquisition or other business reorganization. No change of stock ownership, partnership interest, or, control of LICENSEE shall constitute an assignment hereunder. This Agreement and each Supplement may not be sold, assigned or transferred without the express written consent of LICENSOR. LICENSEE shall provide written notice of all proposed sales, assignments or transfers within 60 days of the proposed sale, assignment or transfer. In the event LICENSOR approves any sale, assignment or transfer, LICENSEE shall not be relieved of any of its obligations under this Agreement or any of the Supplements whose term has not expired or otherwise terminated at the time of such sale, assignment or transfer. The LICENSEE may not sublet any space on a Pole or allow any other party to collocate on any Pole without the express written consent of LICENSOR. XVII. NOTICES All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested or by commercial courier, provided the courier's regular business is delivery service and provided further that it guarantees delivery to the addressee by the end of the next business day following the courier's receipt from the sender, addressed as follows (or any other address that the Party to be notified may have designated to the sender by like notice): LICENSOR: City of Edina Attn: Facility Manager 14 Master License Agreement City of Edina 186622v4 4801 West 50th Street Edina, MN 55424 LICENSEE: Verizon Wireless (VAW) LLC d/b/a Verizon Wireless 180 Washington Valley Road Bedminster, NJ 07921 Attention: Network Real Estate Notice shall be effective upon actual receipt or refusal as shown on the receipt obtained pursuant to the foregoing. XVIII. DEFAULT In the event there is a breach by a Party with respect to any of the provisions of this Agreement or any Supplement or its obligations hereunder, the non-breaching Party shall give the breaching Party written notice of such breach. After receipt of such written notice, the breaching Party shall have thirty (30) days in which to cure any breach, provided the breaching Party shall have such extended period as may be required beyond the thirty (30) days if the breaching Party commences the cure within the thirty (30) day period and thereafter continuously and diligently pursues the cure to completion. A Party's failure to cure a breach within the time period set forth herein shall constitute a "Default". XIX. REMEDIES In the event of a Default by either Party, without limiting the non-defaulting Party in the exercise of any right or remedy which the non-defaulting Party may have by reason of such Default, the non-defaulting Party may terminate this Agreement and/or the applicable Supplement and/or may pursue any remedy now or hereafter available to the non-defaulting Party under the Laws or judicial decisions of the State of Minnesota provided, however, that LICENSEE’S sole remedy for LICENSOR’s Default other than specific performance or obtaining a temporary or permanent injunction is to terminate this Agreement or any Supplement and remove the applicable LICENSEE’S Communication Facility pursuant to the terms hereof. The LICENSOR acknowledges and agrees that it is still responsible for claims or damages to the extent caused by the negligence or willful misconduct of LICENSOR, or its employees, contractors or agents. is to terminate this Agreement or any Supplement and remove the applicable LICENSEE’S Communication Facility pursuant to the terms hereof. Further, upon a Default, LICENSOR may at its option (but without obligation to do so), perform LICENSEE'S duty or obligation on LICENSEE'S behalf, including but not limited to the obtaining of reasonably required insurance policies. The costs and expenses of any such performance by LICENSOR shall be due and payable by LICENSEE upon invoice therefor. XX. CASUALTY In the event of damage by fire or other casualty to the Pole or Premises that cannot reasonably be expected to be repaired within forty-five (45) days following same or which LICENSOR elects not to repair, or if the Pole or Property is damaged by fire or other casualty so that such damage may reasonably be expected to disrupt LICENSEE'S operations at the Premises for more than forty- five (45) days, then LICENSEE may, at any time following such fire or other casualty, provided LICENSOR has not 15 Master License Agreement City of Edina 186622v4 completed the restoration required to permit LICENSEE to resume its operation at the Premises, terminate the Supplement upon fifteen (15) days prior written notice to LICENSOR. Any such notice of termination shall cause the Supplement to expire with the same force and effect as though the date set forth in such notice were the date originally set as the expiration date of the Supplement. The rent shall abate during the period of repair following such fire or other casualty in proportion to the degree to which LICENSEE'S use of the Premises is impaired. XXII. APPLICABLE LAWS, RULES AND REGULATIONS LICENSEE shall, at LICENSEE'S sole cost and expense, comply with (a) all ordinances, rules, laws and statutes of all applicable governmental agencies including, but not limited to, the LICENSOR’S, to the extent that they relate to LICENSEE'S use of a Pole and/or Premises; (b) all building codes due to the installation of LICENSEE’S Communication Facility being made by LICENSEE to a Pole and/or Premises; and (c) all Permits. XXII. CONDEMNATION If the whole or any part of the Property shall be taken by any public authority under the power of eminent domain, or is sold to any entity having the power of eminent domain under threat of condemnation, then the term of this Agreement or the applicable Supplements shall cease as of the date of the granting of the petition or the date of the closing. All rentals paid to said termination date shall be retained by LICENSOR. Any award, compensation, or damages, shall be paid to and be the sole property of LICENSOR, but nothing herein shall preclude LICENSEE from claiming against the condemning authority with respect to moving expenses and loss of personal property, and receiving an award therefor. XXIII. DATA PRACTICES This Agreement and the Supplements are subject to the Minnesota Government Data Practice Act, Minnesota Statutes Chapter 13 (Data Practices Act). All government data, as defined in the Data Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used, maintained, or disseminated by LICENSEE in performing any of the functions of the LICENSOR during performance of this Agreement or a Supplement is subject to the requirements of the Data Practice Act and LICENSEE shall comply with those requirements as if it were a government entity. XXIV. ADDITIONAL TERMS Notwithstanding any other term, covenant or condition of this Agreement, LICENSEE agrees that within twelve twelveeighteen (121218) months of the date that LICENSOR executes the first Supplement under this Agreement, that LICENSEE will complete a study to determine where there are “dead zones” in the area of the LICENSOR, hereinafter referred to as the “Highlands Area”, as shown on the map attached hereto as Exhibit “D” (“Highlands Map”), and submit said study to the LICENSOR and LICENSEE further agrees that, within said twelve eighteen (1218) month period, LICENSEE will install the necessary communication equipment of LICENSEE within the Highlands Area such that there are not any “dead zones” therein. 16 Master License Agreement City of Edina 186622v4 If LICENSEE fails to install the necessary communication equipment within the Highlands Area within said twelve (12) month period, the LICENSOR shall not be required to grant LICENSEE any more ROW Permits, or execute any more Supplements under the terms of this Agreement. XXV. MISCELLANEOUS a. Approval of Supplement. Each Supplement to this Agreement shall be executed by the Mayor and the City Manager after the LICENSEE has complied with all of the terms, covenants and conditions of this Agreement and the applicable Application has been approved. b. Authority. Each of the Parties hereto warrants to the other that the person or persons executing this Agreement on behalf of that Party has the full right, power and authority to enter into and execute this Agreement on that Party’s behalf and that no consent from any other person or entity is necessary as a condition precedent to the legal effect of this Agreement. c. Complete Agreement; Amendments. This Agreement supersedes all prior discussions and negotiations and contains all agreements and understandings between the LICENSOR and the LICENSEE. This Agreement may only be amended in writing signed by all Parties. All Exhibits are incorporated into this Agreement by reference. d. Binding Effect. The terms and conditions of this Agreement shall run with the Premises and Property, inure to the benefit of and be binding on the respective Parties and their respective successors and permitted assignees. e. Enforcement and Attorneys’ Fees. The prevailing Party in any action or proceeding in court to enforce the terms of this Agreement including any appeals shall be entitled to receive its reasonable attorney’s fees and other reasonable costs and expenses from the non-prevailing party. f. Governing Law. This Agreement shall be construed in accordance with the laws of the State of Minnesota. g. Severability. If any term of this Agreement is found to be void or invalid, such invalidity shall not affect the remaining terms of this Agreement, which shall continue in full force and effect. h. Estoppel Information. Each Party shall from time to time, within sixty (60) days after written request from the other Party, execute, acknowledge and deliver an estoppel certificate indicating that this Agreement and any amendments thereto are in full force and effect, setting out the current monthly rental amount, date rent is paid through, expiration date of the then current term, and acknowledging that there are not, to such Party’s knowledge, any uncured defaults, or specifying such defaults, if any, are claimed. i. Brokers. If either Party is represented by a real estate broker in this transaction, that Party shall be fully responsible for any fee due such broker in this transaction, and shall hold the other Party harmless from any claims for commission by such broker. j. No Waiver. No provision of this Agreement will be deemed waived by either Party unless expressly waived in writing by the waiving Party. No waiver shall be implied by delay or any other act or 17 Master License Agreement City of Edina 186622v4 omission of either Party. No waiver by either Party of any provisions of this Agreement shall be deemed a waiver of such provision with respect to any subsequent matter relating to such provision. k. Recitals. The Recitals set forth above in this Agreement are hereby incorporated in this Agreement as though they were set forth in the body hereof. [Remainder of Page Intentionally Blank-Signatures on Following Page] 18 Master License Agreement City of Edina 186622v4 IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their respective seals the day and year first above written. LICENSOR: City of Edina, Minnesota By: James Hovland Title: Mayor Date: AND By: Scott Neal Title: City Manager Date: LICENSEE: Verizon Wireless (VAW) LLC d/b/a Verizon Wireless By: Name:__________________________ Title:___________________ Date: 19 Master License Agreement City of Edina 186622v4 EXHIBIT “A” LICENSE SUPPLEMENT 1. This Supplement ("this Supplement") is made this ____ day of _______, 2016 between the City of Edina, Minnesota, with its principal offices located at 4801 West 50th Street, Edina, Minnesota 55424 ("LICENSOR"), and Verizon Wireless (VAW) LLC, d/b/a Verizon Wireless, whose principal place of business is One Verizon Way, Mail Stop 4AW100, Basking Ridge, New Jersey 07920 ("LICENSEE"). 2. Master License Agreement. This Supplement is a Supplement as referenced in that certain Master License Agreement between LICENSOR and LICENSEE, dated the _____ day of ____________, 2016, (the "Agreement"). The LICENSOR and LICENSEE agreed that all of the terms, covenants and conditions of the Agreement are incorporated herein by reference and made a part hereof without the necessity of repeating or attaching the Agreement and are in full force and effect except as they may be modified by this Supplement. In the event of a conflict, contradiction, modification or inconsistency between any term of the Agreement and this Supplement, the terms of this Supplement shall govern. Capitalized terms used in this Supplement shall have the same meaning described for them in the Agreement unless otherwise indicated herein. 3. Premises. The Property owned by LICENSOR is located at ________________ ______________________, Edina, Minnesota 55424 the Premises licensed by the LICENSOR to the LICENSEE hereunder is described on Exhibit "1" attached hereto and made a part hereof. 4. Term. The Commencement Date and the Term of this Supplement shall be as set forth in the Agreement. 5. Consideration. The annual Base Rent for the first year of this Supplement shall be One Thousand Five Hundred and No/100 Dollars ($1,500.00) and shall be payable as set forth in the Agreement. The Base Rent shall be increased as set forth in the Agreement. [Insert one of the following: “LICENSEE shall furnish and install an electrical meter for the measurement of electrical power used by LICENSEE’S installation.” Or, if an electrical meter is not installed: “LICENSOR shall be paid $1,500.00 per year, as and for Electrical Service Reimbursement, as provided in the Agreement.”] 6. Site Specific Terms. (Include any site-specific terms) Any Replacement Pole and/or New Pole installed by LICENSEE pursuant to the Plans at the location shown on Exhibit 1 attached hereto upon completion of the installation of the Pole shall be conveyed to LICENSOR without consideration to or from LICENSOR pursuant to a Bill of Sale. LICENSOR will thereafter be responsible for the Pole as provided in the Agreement. LICENSEE shall at LICENSEE’S sole cost and expense, remove, dispose and/or discard any Pole that LICENSEE removed and installed a Replacement Pole in place thereof. 20 Master License Agreement City of Edina 186622v4 IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their respective seal the day and year first above written. LICENSOR: City of Edina By: [EXHIBIT ONLY - NOT FOR EXECUTION] James Hovland Title: Mayor Date:________________________________ AND By: [EXHIBIT ONLY - NOT FOR EXECUTION] Scott Neal Title: City Manager Date: LICENSEE: Verizon Wireless (VAW) LLC d/b/a Verizon Wireless By: [EXHIBIT ONLY - NOT FOR EXECUTION] Name:_____________________________ Title:_______________________ Date: 21 Master License Agreement City of Edina 186622v4 EXHIBIT 1 Premises (Include Map, Pole Diagram, Plans and Table Listing All Pole Locations) 22 Master License Agreement City of Edina 186622v4 EXHIBIT “B” LICENSE SUPPLEMENT APPLICATION FOR CITY REVIEW UNDER AGREEMENT BETWEEN CITY AND VERIZON DATED THE _____ DAY OF __________, 2016 (“AGREEMENT”) 1. Attach one (1) set of detailed construction plans and specifications (“Plans”) and one (1) completed engineering grade plan sheets for each site (“Grade Plans”) signed by a Minnesota Licensed Engineer and one electronic copy of each. 2. Attach the application fee of $0.00; checks payable to the City. 3. Attach copy of permission from a Pole owner if any Pole is owned by an agency or party other than the City. 4. If Plans and Grading Plans are approved by City, one (1) set of each with City comments will be returned (emailed) to the Applicant. 5. Submit a check in the amount of $0.00, to be held in escrow by the City, to be used by the City to pay all Administrative Fees incurred by the City under the terms of the Agreement, the balance, if any, to be returned upon construction completion and delivery of completed as-builts in AutoCAD format to the City. The following items must be checked and on file prior to Application being considered complete for review. Master License Agreement (if applicable) Performance Bond Applicants Name:__________________________ Phone Number:______________ Fax Number:______________ Email Address:________________________ Company Name:___________________________ Phone Number:______________ Fax Number:_______________ Billing Address:________________________________________ City:_______________ State:____ Zip:_________ Company Job/ID Number:___________________________________________ LOCATION:______________________________________________________________________________________ DESCRIPTION OF WORK:__________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ FREQUENCIES:___________________________________________________________________________________ FREQUENCY REPORT:__________________________ STRUCTURAL REPORT:_________________________ CONSTRUCTION SCHEDULE: Start Date:___________ Number of Construction Days During Schedule:____________ Completion Date:_____________ By signing this application, I (the applicant/company) hereby acknowledge that I must adhere to all provisions of the City Ordinance Sec. _______ and any other applicable ordinances. The applicant shall also comply with the regulations of all other governmental agencies for the protection of the public. APPLICANT’S SIGNATURE:____________________________________________ DATE:_____________________ For Office Use: Plan Meeting Date:_____________ Agenda Item Number:_____________ Approved Plan Number:_____________ Application Received:_____________ Decision Deadline:_____________ Date Stamp: 23 Master License Agreement City of Edina 186622v4 EXHIBIT “C” BILL OF SALE FOR VALUABLE CONSIDERATION, Verizon Wireless (VAW) LLC d/b/a Verizon Wireless (“Seller”) sells and conveys to the City of Edina, Minnesota (“Buyer”), the following personal property: one (1) pole except any of Seller’s communications equipment affixed thereto (the “Personal Property”) located in the public right-of-way of ___________________________ in the City of Edina, State of Minnesota as described in License Supplement ______ between the Buyer and Seller dated the _____ day of ___________, 2016. SELLER MAKES NO WARRANTY, EXPRESS OR IMPLIED, AS TO THE PERSONAL PROPERTY’S MERCHANT ABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE. BY ITS ACCEPTANCE OF THIS BILL OF SALE, BUYER ACKNOWLEDGES THAT IT HAS FULLY INSPECTED THE PERSONAL PROPERTY AND BUYER ACCEPTS THE SAME. This Bill of Sale merely conveys to Buyer all right, title and interest, if any, of Seller in the Personal Property, but this shall not convey any of the communications equipment or appurtenances of Seller that are installed, attached, mounted or otherwise connected to the Personal Property. This Bill of Sale contains the entire agreement and representations of the parties related to the sale of the Personal Property, may not be altered except by a written instrument signed by both parties, and shall be construed in accordance with the laws of the State of Minnesota. SELLER: Verizon Wireless (VAW) LLC d/b/a Verizon Wireless By:__________________________________ Name:______________________ Title:_______________________ Date:_______________________ 24 Master License Agreement City of Edina 186622v4 EXHIBIT “D” Date: Oc tober 5, 2016 Agenda Item #: V.K. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Brian E. Ols o n, P.E. Direc tor o f Pub lic Wo rks Item Activity: Subject:Authorizatio n to Participate in 2017-2018 F uel Co ns ortium Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Authorize staff to participate in the 2017-2018 State of Minnesota Fuel Consortium. INTRODUCTION: T he City of Edina has participated in the State of Minnesota’s Fuel Consortium P urchase P rogram since 2009, see attached fuel purchasing history. T he purpose of the Fuel Consortium P urchase P rogram is to develop a consistent fuel budget for each budget year. T he Fixed P rice Fuel P rogram is similar to the road salt purchasing program, where the City must agree to a certain volume of fuel to be purchased. T he City needs to submit our requested amount and the State of Minnesota will then go out for bids before January. T he City in the past few years has committed about 70% of our total volume of fuel to be purchased through this program. T he other 30% is purchased through the Daily Rack P rice for that particular day. Staff does not recommend purchasing 100% of our budgeted fuel, since the consumption of fuel can vary from year to year based on how many miles driven and also how volatile the fuel market has been. T here is also a possibility that the Daily Rack P rice could go below the Fixed P rice making it more advantageous to purchase at a lower cost when possible. Staff has reviewed the information and recommends that City Council authorize Staff to enter a Contract committing to purchase an amount of fuel similar to that of the 2016 - 2017 program. ATTACHMENTS: Description Memo From State of Minnes ota: 2017-2018 Fuel Cons ortium Pas t Fuel Purchas ing His tory: 2017-2018 Fuel Cons ortium DATE: SEPTEMBER 19, 2016 TO: PERSPECTIVE FUEL CONSORTIUM MEMBERS FROM: CHRIS MARQUETTE – STATE MATERIALS MANAGEMENT DIVISION RE: FIXED PRICE FUEL PROGRAM FOR 2017-2018 (New Contract Term: February 1, 2017, through January 31, 2018) The State will again lead the 2017-2018 Fixed Price Fuel Program for qualified participants. The qualification requirements are as follows: • Participant must be a CPV member and agree to comply with all terms and conditions of the contract. • Participant must be located in the nine county metropolitan area (Anoka, Carver, Dakota, Hennepin, Scott, Sherburne, Ramsey, Wright and Washington) or as amended. • The tanks must be owned and maintained by the Participant. • Participant must be able to take either gasoline or diesel fuel in the required product type (B5, B10, etc.) and as delivered by the Contract Vendor in quantities of at least 500 gallons per delivery. • Participant must take 100 percent of the committed monthly amount at the fixed price contracted on its behalf. • Fill rate must be at least 500 gallons or more. • Once final Contracts are executed, the participating agency or entity will be notified of the price and the name of the Contract Vendor. CAREFULLY REVIEW THE FOLLOWING INFORMATION!!! The Spot Price Program does not require firm quantities to be submitted and the Spot Price Program may be used on an as needed basis by any participants in the Fixed Price Fuel Program if they so choose. If you have any questions, please feel free to contact me via E-mail (PREFERRED): chris.marquette@state.mn.us or by phone at 651.201.2436. Thank you. RETURN ORDER FORM NO LATER THAN OCTOBER 25, 2016. Only those agencies that wish to participate in the Fixed Price Program must complete the fuel questionnaire and return it to my attention no later than October 25, 2016. LATE RESPONSES WILL NOT BE CONSIDERED WITHOUT PRIOR APPROVAL FROM THE STATE. If you are required to obtain approval by your governing board, plan accordingly. Please be careful to provide accurate information. FUEL CONSORTIUM – OVERVIEW FIXED PRICE PROGRAM – The agencies participating in the Fixed Price Schedule are required to take 100% of its monthly quantity committed and the Contract Vendor is required to provide 100% of the monthly quantities contracted. The program will be for 12 months beginning February 1, 2017, through January 31, 2018. If the original purchaser is unable to take all of the monthly committed gallons, the Contract Vendor will be responsible for contacting other locations participating in the Fixed Price Contract to determine if they are able to take additional gallons. If the Contract Vendor is able to ship the unused gallons from the original participating purchaser to another participating agency, there will be no cost to the original participating agency. If the Spot Price is less than the Fixed Price, participants are not required to take more than the monthly amount they committed to. If the Contract Vendor is unable to ship the unused gallons from the original participating purchaser to another participating agency, they may sell the unused gallons on the open market and either debit or credit the difference in price back to the original participating purchaser based on the open market sell price. If the Contract Vendor is unable to provide all of the monthly committed gallons to a participating member by the due date and time, the participating member may purchase the product on the open market and charge the Contract Vendor for any actual additional costs incurred. SPOT PRICE PROGRAM. In addition to a Fixed Price program, we will include a Spot Price program for Participants to handle extra fuel needs over and above the committed quantities in the Fixed Price program. Only Participants in the Fixed Price program may use the Spot Prices offered by the Contract Vendor. Participants are not required to use the Spot Price program and may use other State Spot Price programs currently in place or may purchase their additional fuel needs independently. If the Contract Vendor is unable to provide the order quantity to a State agency or CPV member by the required due date and time, the State agency or CPV member may purchase the product on the open market and charge the Contract Vendor for any actual additional costs incurred. AGENCY NAME:_____________________________________________________________________________________ ADDRESS:_________________________________________________________________________________________ CONTACT PERSON: _______________________________________ TITLE: ___________________________________ PHONE NO.: ________________ FAX NO.:_________________ E-MAIL:______________________________________ AUTHORIZED SIGNATURE:___________________________________________________________________________ The signature below and/or submission of the Order Form certify that your Entity agrees to all terms, conditions and prices of any Contract agreement entered into on its behalf by the State of Minnesota which includes, but is not limited to, taking 100% of the monthly fuel quantities submitted for the Fixed Price Program on the Fuel Order Form. There is no requirement to take any product using the Spot Price Program. RETURN ORDER FORM NO LATER THAN OCTOBER 25, 2016 IMPORTANT NOTE TO CURRENT PARTICIPANTS: The current Contract with Mansfield Oil does not expire until January 31, 2017. Due to market conditions AND the solicitation process, the Fuel Core Team is exploring its pricing options for a new program that will begin on February 1, 2017. To achieve this, participants MUST submit their quantities for the Fixed Price Program NO LATER THAN OCTOBER 25, 2016. CITY OF EDINA FUEL PURCHASING HISTORY Sept 28, 2016 G:\PW\ADMIN\BUDGETS\Purchasing\Fuel\2017 fuel contract\2016 Fuel Purchasing History - Brian.xlsx DIESEL UNLEADED GAS FIXED RACK FIXED RACK 2000 54,378 101,164 2001 58,549 107,836 2002 56,669 108,305 2003 59,522 108,310 2004 57,021 107,847 2005 61,985 107,641 2006 55,968 102,392 2007 65,059 104,461 2008 62,986 103,905 2009 61,450 98,007 1.9442$ 1.9338$ 1.4500$ 1.7552$ 2010 60,760 91,023 2.2916$ 2.3271$ 2.0948$ 2.1365$ 2011 58,606 97,046 2.7739$ 3.2227$ 2.4758$ 2.8861$ 2012 59,180 104,011 3.1341$ 3.2804$ 2.6940$ 2.8495$ 2013 66,036 90,218 3.1936$ 3.2643$ 2.7623$ 2.8307$ 2014 79,097 104,222 3.1203$ 3.2361$ 2.6408$ 2.6095$ 2015 59,063 88,654 2.8955$ 1.6738$ 2.3973$ 1.7440$ 2016*35,677 72,742 2.0047$ 1.1000$ 1.7048$ 1.5373$ *Notes:Through September 9, 2016 Data Not Available Data Not Available Data Not Available Data Not Available YEAR FUEL AVERAGE COST PER GALLON DIESEL UNLEADED GAS Data Not Available Data Not Available Data Not Available Data Not Available Data Not Available Date: Oc tober 5, 2016 Agenda Item #: VII.A. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Brian E. Ols o n, Directo r of Public Works Item Activity: Subject:PUBLIC HEARING: Weed Mowing, Improvement No . WD-16 Resolution No . 2016-91 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt the resolution to assess the properties for weed cutting services. INTRODUCTION: In the summer of 2016, the P arks and Recreation maintenance department cut the weeds on nine-teen properties. T he properties and cost associated with the use of a tractor and staff time to cut the weeds is provided on the attached report. Each cost should be assessed to the property owner for payment to the City. According to Edina City Code 1050.05 Maintenance Standards, Every property owner shall maintain the vegetation growing thereon according to the following minimum standards outlined in subdivision 2 Weeds ATTACHMENTS: Description Res olution No. 2016-91: Special As s es s ment for Improvement WD-16 Lis t of As sessments by Property and As s ociated Cos ts RESOLUTION NO. 2016-91 LEVYING SPECIAL ASSESSMENTS FOR IMPROVEMENT NO. WD-16 WEED MOWING WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvements listed below: Weed Mowing Improvement No. WD-16 – Various Properties with the City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessments roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS Weed Mowing WD-16 Levy No. 19405 1 year 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21, 2016 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 15. 4. The Clerk shall forthwith transmit a certified duplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Resolution No. 2016-91 Page Two Adopted this 5th day October, 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 Oct. 5, 2016, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of ___________________, 2016. City Clerk 20 1 6 W E E D M O W I N G SP E C I A L A S S E S S M E N T S - as o f 9 / 6 / 1 6 Ow n e r Pr o p e r t y I D Ad d r e s s Hr s . M o w e d Da t e M o w e d Am o u n t To t a l H r s . M o w e d Admin Fee Total Due Ro b e r t K i m m e l l 28 - 1 1 7 - 2 1 - 3 1 - 0 0 3 8 51 2 5 W . 4 9 t h S t . 1 10 / 1 3 / 2 0 1 5 $7 5 . 0 0 1 5/ 1 4 / 2 0 1 6 $7 5 . 0 0 1 6/ 4 / 2 0 1 6 $7 5 . 0 0 2 7/ 1 / 2 0 1 6 $1 5 0 . 0 0 1 7/ 2 5 / 2 0 1 6 $7 5 . 0 0 1 8/ 3 1 / 2 0 1 6 $7 5 . 0 0 7 $30.00 $555.00 Fi v e S e v e n H o l d i n g , L L C 20 - 0 2 8 - 2 4 - 2 3 - 0 0 8 1 38 1 2 W . 5 7 t h S t . 3 6/ 1 8 / 2 0 1 6 $2 2 5 . 0 0 4 7/ 1 / 2 0 1 6 $3 0 0 . 0 0 7 $30.00 $555.00 Su n i t h a M a n d a d a p u 32 - 1 1 7 - 2 1 - 3 1 - 0 0 6 2 59 0 5 A m y D r i v e 1. 5 6/ 1 8 / 2 0 1 6 $1 1 2 . 5 0 1. 5 $30.00 $142.50 Da l e & B l a n c h e J o h n s o n 30 - 1 1 7 - 2 1 - 1 3 - 0 0 2 8 51 6 A r t h u r S t r e e t 1 7/ 2 5 / 2 0 1 6 $7 5 . 0 0 1 $30.00 $105.00 Ry a n S m i t h 30 - 0 2 8 - 2 4 - 4 2 - 0 0 1 0 67 0 8 C o r n e l i a D r . 1. 5 8/ 2 2 / 2 0 1 6 $1 1 2 . 5 0 1. 5 $30.00 $142.50 Ca e s a r I n v e s t m e n t s , L L C 08 - 1 1 6 - 2 1 - 3 3 - 0 1 5 8 77 0 2 G l e a s o n R d . 1. 5 5/ 3 1 / 2 0 1 6 $1 1 2 . 5 0 1 7/ 2 5 / 2 0 1 6 $7 5 . 0 0 2. 5 $30.00 $217.50 Wi l l i a m S w a n s o n & 29 - 1 1 7 - 2 1 - 4 3 - 0 0 1 0 52 1 2 G l e n g a r r y P k w y 1. 5 8/ 1 0 / 2 0 1 6 $1 1 2 . 5 0 Me l i s s a A r e n d s 1. 5 $30.00 $142.50 Le e & J u l i e K n u d s o n 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 1 51 2 5 G o r g a s A v e . 1 8/ 1 0 / 2 0 1 6 $7 5 . 0 0 1 $30.00 $105.00 Or t o n H o m e s M N , L L C 28 - 1 1 7 - 2 1 - 3 2 - 0 0 5 8 53 2 9 I n t e r l a c h e n B l v d . 1. 5 8/ 2 2 / 2 0 1 6 $1 1 2 . 5 0 1. 5 $30.00 $142.50 20 1 6 W E E D M O W I N G SP E C I A L A S S E S S M E N T S - as o f 9 / 6 / 1 6 Ow n e r Pr o p e r t y I D Ad d r e s s Hr s . M o w e d Da t e M o w e d Am o u n t To t a l H r s . M o w e d Admin Fee Total Due Ce d a r P a r k C a p i t a l , L L C 19 - 0 2 8 - 2 4 - 1 2 - 0 1 0 6 55 3 3 K e l l o g g A v e . 1 5/ 3 1 / 2 0 1 6 $7 5 . 0 0 1 $30.00 $105.00 Po l l y M a r i e M a t h i s o n 05 - 1 1 6 - 2 1 - 1 4 - 0 0 0 6 64 1 7 L i m e r i c k D r i v e 2 6/ 2 2 / 2 0 1 6 $1 5 0 . 0 0 2 $30.00 $180.00 Qu a l i t y H o m e s R e n e w e d , I n c . 07 - 0 2 8 - 2 4 - 4 3 - 0 0 7 4 43 1 1 M o r n i n g s i d e R d . 1 6/ 1 8 / 2 0 1 6 $7 5 . 0 0 2 8/ 8 / 2 0 1 6 $1 5 0 . 0 0 3 $30.00 $255.00 Ga r y & D e b o r a h H i l d e b r a n d 30 - 0 2 8 - 2 4 - 2 3 - 0 0 8 3 65 2 6 P a r n e l l A v e . 1 8/ 8 / 2 0 1 6 $7 5 . 0 0 1 $30.00 $105.00 Vi n u & E l a n j i c k a l A n t h o n y 30 - 0 2 8 - 2 4 - 3 2 - 0 0 3 5 49 0 9 P a y t o n C o u r t 1. 5 10 / 1 3 / 2 0 1 5 $1 1 2 . 5 0 1. 5 $30.00 $142.50 Sc o t t & L i s a S p o r c i c h 18 - 0 2 8 - 2 4 - 2 3 - 0 0 1 6 49 0 5 R i d g e P l a c e 5 9/ 1 0 / 2 0 1 5 $3 7 5 . 0 0 5 $30.00 $405.00 Ho n g t a o Z h u 19 - 0 2 8 - 2 4 - 3 3 - 0 0 8 9 47 2 5 V a l l e y V i e w R d . 1 8/ 2 2 / 2 0 1 6 $7 5 . 0 0 1 $30.00 $105.00 Le o E v a n s , J r . 32 - 1 1 7 - 2 1 - 2 4 - 0 0 9 7 58 3 3 V e r n o n L a n e 1. 5 10 / 1 3 / 2 0 1 5 $1 1 2 . 5 0 2 5/ 1 4 / 2 0 1 6 $1 5 0 . 0 0 2. 5 6/ 4 / 2 0 1 6 $1 8 7 . 5 0 2 7/ 1 / 2 0 1 6 $1 5 0 . 0 0 1 7/ 2 5 / 2 0 1 6 $7 5 . 0 0 1. 5 8/ 3 1 / 2 0 1 6 $1 1 2 . 5 0 10 . 5 $30.00 $817.50 GG H o m e I n v e s t m e n t s , L L C & 20 - 0 2 8 - 2 4 - 3 1 - 0 1 5 4 59 2 5 Z e n t i h A v e . 1. 5 6/ 4 / 2 0 1 6 $1 1 2 . 5 0 VT T H o m e s , L L C 1. 5 $30.00 $142.50 CG A r c h i t e c t s 20 - 0 2 8 - 2 4 - 3 4 - 0 0 7 3 60 0 4 Z e n i t h A v e . 1 9/ 1 0 / 2 0 1 5 $7 5 . 0 0 1 $30.00 $105.00 TOTAL $4,470.00 Date: Oc tober 5, 2016 Agenda Item #: VII.B. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Tim Barnes , Fac ility Manager Item Activity: Subject:PUBLIC HEARING: 50th and Franc e Maintenance Improvement No . M-16 Res o lution No . 2016-92 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Assessments as P roposed for Improvement No. M-16 - Resolution 2016-92 INTRODUCTION: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of P ublic Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute – Chapter 429 for special assessments. Invoices were included with the Notice of a P ublic Hearing. At the June 3, 2014 work session, there was a discussion about the methodology for assessing the maintenance expenses for the 50th France business district. T here was a concerted effort from the assessing department on how to measure the area for each of the businesses that is eligible to be assessed. T his methodology change presented an increase of square feet to be assessed. T he results identified 416,768 square feet for assessment. T he assessment history indicates that there has been a minimal increase from 2015 (2014 expenses) of $0.5738 per SF to $0.5990 per SF in 2016 (2015 expenses). T here was a capital investment in 2014 that was completed in 2015. At the time of the projects public hearings, there was discussion about keeping the level of investment current by meeting with the demands of the district. In the feasibility study, it stated that there should be an additional $100,000 directed into the district annually. Since the project was completed in 2015, there was only saw a slight increase of approximately $10,000. However, there may be additional expenses in 2016 payable in 2017. To date, no comments have been submitted or called in. ATTACHMENTS: Description Staff Report: 50th and France Maintenance Improvement No.M-16 Res olution 2016-92: 50th and France, Maintenance Improvement No. M-16 As s es s ment His tory: 50th and France M-16 Analys is : 50th and France Maintenance Improvement No.M-16 Public Hearing Notice: 50th and France Maintenance Improvement No.M-16 Certificate of Mailing: 50th and France Maintenance Improvement No. M-16 Public Hearing Mailing Lis t: 50th and France Maintenance Improvement No. M-16 City of Edina • 4801 W. 50th St. • Edina, MN 55424 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Mayor and Council Brian E. Olson, Director of Public Works ☒ ☐ ☐ October 05, 2016 50th & France Maintenance Improvement No. M-16 – Resolution No. 2016-92 Approve assessments as proposed for Improvements M-16. Information / Background: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute – Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. As you recall there was significant discussion about the methodology for assessing the maintenance expenses for the 50th France business district at the June 3rd, 2014 work session. This methodology was used during last year’s assessment. Along with the change to methodology there was a concerted effort from the assessing department to measure the assessable area for each of the businesses. This resulted in an increase to the adjusted assessable area to 416,768 square feet. The assessment history indicates that there has been a minimal increase from 2015 (2014 expenses) of $0.5738 per SF to $0.5990 per SF in 2016 (2015 expenses). You will recall that there was a significant capital investment in 2014 that was completed in 2015. At the time of the public hearings for that project, there was significant discusion about keeping the level of investment current by meeting with the demands of the district. In the feasibility study, it stated that there should be an additional $100,000 that should be directed into the district annually. Since the project was completed in 2015, we only saw a slight increase of approximately $10,000, but expect there to be additional expenses in 2016 payable in 2017. As of this writing of this report no comments have been submitted or called in. RESOLUTION NO. 2016- 92 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: 50th and France Business District – Improvement No. M-16 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS 50th and France Business District Levy No. 19408 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21,2016 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016. ATTEST: _____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 M History YEAR COST SQ FTG ASSESSMENT 1999 14,012.20$ 364,043 $0.0384 2000 10,676.27 364,043 0.0293 2001 17,628.38 311,344 0.0566 2002 13,490.16 461,701 0.0292 YEAR COST SQ FTG ASSESSMENT 1998 83,966.28 324,294 0.2588 1999 96,027.85 339,561 0.2828 2000 88,474.55 339,561 0.2606 2001 80,375.37 339,561 0.2367 2002 109,795.67 339,561 0.3233 2003 126,049.98 339,561 0.3712 2004 148,423.25 339,561 0.4371 2005 149,257.31 339,561 0.4396 2006 167,140.62 339,561 0.4922 2007 159,859.98 339,561 0.4708 2008 203,504.44 355,953 0.5717 2009 309,747.20 355,953 0.8702 2010 278,552.76 355,953 0.7826 2011 220,793.77 355,953 0.6203 2012 245,832.69 355,953 0.6906 2013 243,749.31 355,953 0.6848 2014 245,285.14 416,768 0.5885 * 2015 239,147.49 416,768 0.5738 2016 249,666.54 416,768 0.5990 * Methodology change per City Council direction on June 3, 2014 M- 1 6 A S S E S S M E N T D I S T R I B U T I O N CA L C CA L C PI D LA S T N A M E A D D R E S S 1 C I T Y STAT E ZIP ASSESSMENT (Values) 18 - 0 2 8 - 2 4 - 1 4 - 0 0 1 6 49 1 6 F r a n c e A v e S Wa l g r e e n s D r u g 49 1 6 F r a n c e A v e , E d i n a M N 55 4 1 0 Wi l l i a m C K n a p p 8, 1 3 8 1 . 9 5 % 4, 8 7 5 . 1 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 1 6 W I L L I A M C K N A P P 50 0 0 W E S T O W N P K W A Y # 4 0 0 WE S T D E S M O I N E S IA 5 0 2 6 6 4,875.10 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 4 39 1 8 4 9 1 / 2 S t W Be S p o k e S a l o n 39 1 8 - W . 4 9 - 1 / 2 S t , E d i n a MN 5 5 4 2 4 49 . 5 K M 2 L L C 4, 0 4 1 0 . 9 7 % 2, 4 2 0 . 7 8 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 4 4 9 . 5 L L C 4 9 9 9 F R A N C E A V E E D I N A M N 5 5 4 1 0 2,420.78 18 - 0 2 8 - 2 4 - 1 4 - 0 0 3 5 39 4 4 4 9 - 1 / 2 S t W fo r m e r H o o t e n C l e a n e r s 39 4 4 W . 4 9 - 1 / 2 S t , E d i n a , MN 5 5 4 2 4 Ci t y o f E d i n a 2, 4 6 1 0 . 5 9 % 1, 4 7 4 . 2 7 18 - 0 2 8 - 2 4 - 1 4 - 0 0 3 5 Ho u s i n g & R e d e v . Au t h o r i t y o f E d i n a 48 0 1 W . 5 0 t h S t r e e t E D I N A M N 5 5 4 2 4 1,474.27 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 8 39 4 8 4 9 - 1 / 2 S t . W U. S . P o s t O f f i c e 39 4 8 W . 4 9 - 1 / 2 S t , E d i n a , MN 5 5 4 2 4 LB 4 9 t h 1 / 2 S t r e e t L L C 2, 6 8 2 0 . 6 4 % 1, 6 0 6 . 6 6 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 8 L B 4 9 1 / 2 S t r e e t L L C 4 1 0 0 W . 5 0 t h S t r e e t E d i n a M N 5 5 4 2 5 1,606.66 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 5 39 0 9 - 4 9 - 1 / 2 S t W Sp a l o n M o n t a g e 39 0 9 W . 4 9 - 1 / 2 S t , E d i n a MN 5 5 4 2 4 Fr a n k H o l d i n g s L L C 11 , 4 9 3 2 . 7 6 % 6, 8 8 4 . 9 3 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 5 FR A N K H O L D I N G S L L C 52 2 3 E D I N A I N D U S T R I A L B L V D ED I N A M N 5 5 4 3 9 6,884.93 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 4 49 2 4 F r a n c e A v e S fo r m e r h o u s e 49 2 4 F r a n c e A v e , E d i n a , MN 5 5 4 2 4 Be n e f i t D e s i g n A s s o c . L L C 2, 3 0 4 0 . 5 5 % 1, 3 8 0 . 2 2 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 4 Be n e f i t D e s i g n A s s o c . , L L C 49 2 4 F r a n c e A v e . S o . E D I N A M N 5 5 4 1 0 1,380.22 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 6 49 3 6 F r a n c e A v e S Fa s h i o n A v e n u e 49 3 6 F r a n c e A v e , E d i n a , MN 5 5 4 2 4 49 3 6 F r a n c e A v e n u e L L C 4, 8 8 0 1 . 1 7 % 2, 9 2 3 . 3 8 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 6 49 3 6 F r a n c e A v e n u e L L C 53 5 3 W a y z a t a B l v d . # 6 5 0 M i n n e a p o l i s M N 5 5 4 1 6 2,923.38 18 - 0 2 8 - 2 4 - 1 4 - 0 1 1 8 49 3 0 F r a n c e A v e S Gr e t c h e n H o u s e 49 3 0 F r a n c e A v e , E d i n a , M N 55 4 1 0 OM G P r o p e r t i e s L L C 4, 5 6 7 1 . 1 0 % 2, 7 3 5 . 8 8 18 - 0 2 8 - 2 4 - 1 4 - 0 1 1 8 OM G P R O P E R T I E S L L C 49 3 0 F R A N C E A V E S E D I N A M N 5 5 4 1 0 2,735.88 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 0 49 4 0 - 4 8 F r a n c e A v e S d p H u e , 49 4 8 F r a n c e A v e , E d i n a , M N 55 4 1 0 Fr a n c e A v e n u e P a r t n e r s h i p 6, 5 1 9 1 . 5 6 % 3, 9 0 5 . 2 3 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 0 FR A N C E A V E P A R T N E R S H I P S 81 0 0 1 2 T H A V E S # 2 0 0 B L O O M I N G T O N M N 5 5 4 2 5 3,905.23 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 1 39 0 2 5 0 t h S t W Be a u j o s , P a p e r s o u r c e 39 0 2 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Fr a n c e A v e n u e P a r t n e r s h i p 11 , 3 9 4 2 . 7 3 % 6, 8 2 5 . 6 2 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 1 FR A N C E A V E P A R T N E R S H I P 81 0 0 1 2 T H A V E S # 2 0 0 B L O O M I N G T O N M N 5 5 4 2 5 6,825.62 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 2 39 0 6 5 0 t h S t W Mo z z a m i a / H o t M a m a 39 0 6 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Ed i n a P r o p e r t i e s I n c . 31 , 4 7 1 7 . 5 5 % 18 , 8 5 2 . 8 3 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 2 ED I N A P R O P E R T I E S I N C 41 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 18,852.83 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 2 39 2 2 5 0 t h S t W Al J o h n s o n C l o t h i n g , e t a l 39 2 2 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Pr o p e r t y A d m i n i s t r a t i o n C o 14 , 0 7 0 3 . 3 8 % 8, 4 2 8 . 6 9 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 2 PR O P E R T Y A D M I N . C O . 39 2 2 5 0 T H S T W E D I N A M N 5 5 4 2 4 8,428.69 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 1 39 2 4 5 0 t h S t W AT H o m e D e s i g n s / P r a h n a 39 2 4 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 JS G C o m p a n y L L P 12 , 9 6 0 3 . 1 1 % 7, 7 6 3 . 7 4 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 1 J S G C O M P A N Y L L P 58 5 0 O P U S P K W A Y , S U I T E 1 0 8 MI N N E T O N K A M N 5 5 3 4 3 7,763.74 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 6 39 3 0 5 0 t h S t W Ed i n a 5 - 0 M a l l 39 3 0 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 L A R e a l E s t a t e G r o u p , E t A l 80 , 2 6 5 1 9 . 2 6 % 48 , 0 8 3 . 0 7 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 6 L. A . R e a l E s t a t e G r o u p E T A L 41 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 48,083.07 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 6 41 0 0 5 0 t h S t W US B a n k 41 0 0 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Fi r s t B u i l d i n g C o r p o r a t i o n 21 , 2 2 0 5 . 0 9 % 12 , 7 1 1 . 9 3 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 6 FI R S T B U I L D I N G C O R P . 28 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 12,711.93 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 5 41 0 0 5 0 t h S t W US B a n k d r i v e t h r u 41 0 0 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Fi r s t B u i l d i n g C o r p o r a t i o n 3, 3 5 2 0 . 8 0 % 2, 0 0 8 . 0 3 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 5 FI R S T B U I L D I N G C O R P . 28 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 2,008.03 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 8 39 4 5 5 0 t h S t W Lu n d ' s F o o d s 39 4 5 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Lu n d R e a l E s t a t e H o l d i n g s L L C 18 , 4 0 4 4 . 4 2 % 11 , 0 2 4 . 9 9 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 8 Lu n d R e a l E s t a t e H o l d i n g s L L C 41 0 0 5 0 T H S T W # 2 1 0 0 E D I N A M N 5 5 4 2 4 11,024.99 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 2 39 3 9 5 0 t h S t W 50 t h a n d F r a n c e O f f i c e Bu i l d i n g 39 3 9 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 A K L a r s o n F a m i l y L L C 39 , 6 8 5 9 . 5 2 % 23 , 7 7 3 . 4 6 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 2 A K L A R S O N F A M I L Y L L C 39 3 9 5 0 T H S T W # 2 0 0 E D I N A M N 5 5 4 2 4 23,773.46 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 0 39 2 5 5 0 t h S t W 39 2 5 B u i l d i n g 39 1 7 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Ed i n a P r o p e r t i e s I n c . 11 , 8 2 6 2 . 8 4 % 7, 0 8 4 . 4 1 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 0 ED I N A P R O P E R T I E S I N C 41 0 1 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 7,084.41 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 9 39 1 7 5 0 t h S t W 39 2 5 B u i l d i n g 39 1 7 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Ed i n a P r o p e r t i e s I n c . 24 , 7 3 0 5 . 9 3 % 14 , 8 1 4 . 6 1 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 9 ED I N A P R O P E R T I E S I N C 41 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 14,814.61 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 2 39 1 1 5 0 t h S t W Ed i n a T h e a t e r 39 1 1 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 JS G C o m p a n y L L P 32 , 4 2 4 7 . 7 8 0 % 19 , 4 2 3 . 7 3 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 2 J S G C O M P A N Y L L P 58 0 5 O P U S P K W A Y , S U I T E 1 0 8 MI N N E T O N K A M N 5 5 3 4 3 19,423.73 18 - 0 2 8 - 2 4 - 4 1 - 0 3 8 3 50 0 0 F r a n c e - 3 9 0 7 50 t h S t W RF M o e l l e r , E d i n a G r i l l , T C F Ba n k , C o s B a r 39 0 7 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 50 0 0 F r a n c e C o m p a n y 22 , 2 3 3 5 . 3 3 % 13 , 3 1 8 . 7 7 18 - 0 2 8 - 2 4 - 4 1 - 0 3 8 3 50 0 0 F R A N C E C O M P A N Y 58 5 0 O P U S P A R K W A Y , # 1 0 8 M I N N E T O N K A M N 5 5 3 4 3 13,318.77 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 5 50 3 0 - 3 4 F r a n c e A v e S Sa l u t B i s t r o / O l i v e r & T a y l o r 50 3 4 F r a n c e A v e , E d i n a , M N 55 4 1 0 Fr a n c e a t 5 0 t h L L C 16 , 3 6 8 3 . 9 3 % 9, 8 0 5 . 3 2 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 5 F R A N C E A T 5 0 T H L L C 7 8 0 0 M E T R O P K W Y # 3 0 0 B L O O M I N G T O N M N 5 5 4 2 5 9,805.32 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 6 50 3 6 F r a n c e A v e S Co c i n a D e l B a r r i o 50 3 6 F r a n c e A v e , E d i n a , M N 55 4 1 0 50 3 6 F r a n c e P r o p e r t y L L C 7, 4 0 7 1 . 7 8 % 4, 4 3 7 . 1 9 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 6 50 3 6 F R A N C E P R O P . L L C 50 3 6 F R A N C E A V E S E D I N A M N 5 5 4 1 0 4,437.19 18 - 0 2 8 - 2 4 - 4 1 - 0 2 3 7 50 5 0 F r a n c e A v e S AM E R I C A N S T A T E B A N K O F ED I N A 50 5 0 F r a n c e A v e , E d i n a , M N 55 4 1 0 AM E R I C A N S T A T E B A N K O F E D I N A 13 , 3 0 2 3 . 1 9 % 7, 9 6 8 . 6 2 18 - 0 2 8 - 2 4 - 4 1 - 0 2 3 7 BM O H a r r i s A t t n : D a v i d R o w l a n d 11 W . M o n r o e S t r e e t C h i c a g o I L 6 0 6 0 3 7,968.62 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 1 39 4 3 5 0 t h S t W Ed i n a L i q u o r 39 4 3 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Ci t y o f E d i n a 8, 5 7 2 2 . 0 6 % 5, 1 3 5 . 0 8 * 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 1 C I T Y O F E D I N A 4 8 0 1 5 0 T H S T W E D I N A M N 5 5 4 2 4 5,135.08 ZE R O A S S E S S M E N T 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 6 39 3 0 4 9 1 / 2 S t . W . fo r m e r E d i n a R e a l t y 39 3 0 W . 4 9 - 1 / 2 S t , C i t y o f E d i n a 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 6 Ho u s i n g & R e d e v . Au t h o r i t y o f E d i n a 48 0 1 W . 5 0 t h S t r e e t E D I N A M N 5 5 4 2 4 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 4 41 0 0 5 0 t h S t W US B a n k p a r k i n g 41 0 0 W . 5 0 t h S t . F i r s t B u i l d i n g C o r p o r a t i o n 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 4 FI R S T B U I L D I N G C O R P . 28 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 7 41 0 0 5 0 t h S t W US B a n k p a r k i n g 41 0 0 W . 5 0 t h S t . F i r s t B u i l d i n g C o r p o r a t i o n 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 7 FI R S T B U I L D I N G C O R P . 28 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 9 41 0 0 5 0 t h S t W US B a n k p a r k i n g 41 0 0 W . 5 0 t h S t . F i r s t B u i l d i n g C o r p o r a t i o n 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 9 FI R S T B U I L D I N G C O R P . 28 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 5 39 4 5 5 0 t h S t W Lu n d ' s F o o d s P a r k i n g 39 4 5 W . 5 0 t h S t . L u n d R e a l E s t a t e H o l d i n g s L L C 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 5 Lu n d R e a l E s t a t e H o l d i n g s L L C 41 0 0 5 0 T H S T W # 2 1 0 0 E D I N A M N 5 5 4 2 4 To t a l = 41 6 , 7 6 8 1 0 0 . 0 0 % 24 9 , 6 6 6 . 5 4 0 0 249,666.54 * ad j u s t e d b y . 0 0 0 0 0 0 0 1 % a n d . 0 1 = C H A N G E VA L U E S 10 0 . 0 0 0 % 2 4 9 , 6 6 6 . 5 4 0 An n u a l Op e r a t i o n s & Ma i n t C o s t As s e s s m e n t As s e s s e d Ar e a ( S F ) Pe r c e n t o f To t a l A r e a Pa r c e l I . D . N o . A d d r e s s Pr i m a r y T e n a n t o r B u i l d i n g Na m e Ta x P a y e r o f R e c o r d Pa r c e l A d d r e s s CITY OF EDINA ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. M-16 LOCATION:50TH & FRANCE BUSINESS DISTRICT CONTRACTOR: CITY OF EDINA (LARRY DIEKMAN) 71,204.20 EMPLOYER'S SHARE OF PERA 5,263.02 EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP 9,322.85 EMPLOYER'S SHARE OF MEDICAL INSURANCE 12,541.22 PUBLIC WORKS CREW AND 1/2 PARKING MONITOR 55.65 PROFESSIONAL SERVICES 28,662.70 CONTRACTUAL SERVICES 9,600.26 LAWN IRRIGATION - CITY OF EDINA UTILITIES 933.43 GENERAL SUPPLIES 8,347.42 LIABILITY INSURANCE 1,158.44 PARKING RAMP MAINTENANCE (375) 99,967.74 EQUIPMENT 2,609.61 TOTAL COST 249,666.540 ASSESSABLE UNITS:416,768 SQUARE FEET ASSESSABLE COST: PER SQUARE FOOT 0.5991$ LENGTH OF ASSESSMENT:1 YEAR *Includes 1303.62 from 44012 P23 9/04/2015 C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\CB65D2DC-00FB-40F5-91AD- 7AAB02F7FD3C\Edina.3403.1.M-16_ASSESSMENT_DISTRIBUTION_Analysis.xlsx * Includes 1303.62 from 44012 P23 9/04/2015 C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\CB65D2DC-00FB-40F5-91AD- 7AAB02F7FD3C\Edina.3403.1.M-16_ASSESSMENT_DISTRIBUTION_Analysis.xlsx PID LAST NAME ADDRESS1 CITY STATE 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 WEST DES MOINESIA 18-028-24-14-0024 49.5 LLC 4999 FRANCE AVE EDINA MN 18-028-24-14-0035 Housing & Redev. Authority of Edina 4801 W. 50th Street EDINA MN 18-028-24-14-0108 LB 49 1/2 Street LLC 4100 W. 50th Street Edina MN 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA MN 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So.EDINA MN 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 Minneapolis MN 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA MN 18-028-24-14-0020 FRANCE AVE PARTNERSHIPS8100 12TH AVE S #200 BLOOMINGTON MN 18-028-24-14-0021 FRANCE AVE PARTNERSHIP 8100 12TH AVE S #200 BLOOMINGTON MN 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA MN 18-028-24-14-0122 PROPERTY ADMIN.CO.3922 50TH ST W EDINA MN 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA MN 18-028-24-14-0126 L.A. Real Estate Group ETAL 4100 50TH ST W, #2100 EDINA MN 18-028-24-14-0046 FIRST BUILDING CORP.2800 E. LAKE ST.MINNEAPOLIS MN 18-028-24-14-0045 FIRST BUILDING CORP.2800 E. LAKE ST.MINNEAPOLIS MN 18-028-24-41-0178 Lund Real Estate Holdings LLC4100 50TH ST W #2100 EDINA MN 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 EDINA MN 18-028-24-41-0050 EDINA PROPERTIES INC 4101 50TH ST W, #2100 EDINA MN 18-028-24-41-0049 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA MN 18-028-24-41-0052 JSG COMPANY LLP 5805 OPUS PKWAY, SUITE 108 MINNETONKA MN 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 MINNETONKA MN 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PARKWAY #300 BLOOMINGTON MN 18-028-24-41-0066 5036 FRANCE PROP. LLC 5036 FRANCE AVE S EDINA MN 18-028-24-41-0237 BMO Harris Attn: David Rowland11 W. Monroe Street Chicago IL 18-028-24-41-0181 CITY OF EDINA 4801 50TH ST W EDINA MN ZIP 50266 55410 55424 55425 55439 55410 55416 55410 55425 55425 55424 55424 55343 55424 55406 55406 55424 55424 55424 55424 55343 55343 55425 55410 60603 55424 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. M- 16 The Edina City Council will meet at 7 p.m. Oct. 5, 2016, at City Hall, 4801 W. 50th St., Edina, MN, to approve and adopt the listed special assessments against the described property, which is part of the 50th and France Business District area: IMPROVEMENT AND MAINTENANCE NO. M-I6: 506 and France Property Identification No. 18-028-24-14-0016 The total amount of the proposed special assessment is $249,666.54. The proposed assessment roll is on file with the City Clerk. The special assessment to this property for improvement and maintenance is $4,875.10. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 21, 2016. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2016 with interest on the entire assessment at the rate of 6.5% per annum from October 5, 2016 to December 31, 2016. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Cleric of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 14, 2016. BY ORDER OF THE EDINA CITY COUNCIL September 7, 2016 Debra A. Mangen City Cleric STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date September 16, 2016, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for the 50th & France Business District, Improvement and Maintenance No. M-16 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 24 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 16th day of September, 2016. ________________________________ Edina City Clerk Ad d r e s s v e r i f i c a t i o n - n o d o l l a r a m o u n t s PI D N A M E 1 NA M E 2 PR O P . A D D . C I T Y ST A T E ZI P MA I L I N G A D D R E S S C I T Y 2 S T 2 Z I P 2 18 - 0 2 8 - 2 4 - 1 4 - 0 0 1 6 W I L L I A M C K N A P P WI L L I A M C K N A P P A T T N : A c c o u n t i n g 49 1 6 F r a n c e A v e n u e Ed i n a , MN ## 4 9 4 9 W E S T O W N P A R K W A Y # 2 0 0 W E S T D E S M O I N E S I A 5 0 2 6 6 50 0 0 W E S T O W N P A R K W A Y # 4 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 9 F R A N K H O L D I N G S L L C FR A N K H O L D I N G S L L C 49 3 6 F r a n c e A v e n u e Ed i n a , MN ## 5 2 2 3 E D I N A I N D U S T R I A L B L V D E D I N A M N 5 5 4 3 9 * 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 6 4 9 3 6 F R A N C E A V E L L C 4 9 3 6 F R A N C E A V E L L C 53 5 3 W A Y Z A T A B L V D # 6 5 0 M I N N E A P O L I S M N 5 5 4 1 6 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 0 F R A N C E A V E P A R T N E R S H I P S F R A N C E A V E P A R T N E R S H I P S c / o K C S M A N A G E M E N T C O . 49 4 8 F r a n c e A v e n u e Ed i n a , MN ## 8 1 0 0 1 2 T H A V E S # 2 0 0 B L O O M I N G T O N M N 5 5 4 2 5 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 1 1 8 O M G P R O P E R T I E S L L C OM G P R O P E R T I E S L L C 49 3 0 F r a n c e A v e n u e Ed i n a , MN ## 4 9 3 0 F R A N C E A V E S E D I N A M N 5 5 4 1 0 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 5 F R A N C E A T 5 0 T H L L C FR A N C E A T 5 0 T H L L C 50 3 4 F r a n c e A v e n u e Ed i n a , MN ## 7 8 0 0 M E T R O P K W Y , S T E . 3 0 0 B L O O M I N G T O N M N 5 5 4 2 5 63 1 0 M c I N T Y R E P O I N T EDINA MN 55439 ok 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 6 5 0 3 6 F R A N C E P R O P E R T Y L L C 50 3 6 F R A N C E P R O P E R T Y L L C 50 3 6 F r a n c e A v e n u e Ed i n a , MN ## 5 0 3 6 F R A N C E A V E S E D I N A M N 5 5 4 1 0 18 - 0 2 8 - 2 4 - 4 1 - 0 3 8 3 5 0 0 0 F R A N C E C O M P A N Y 50 0 0 F R A N C E C O M P A N Y 50 0 0 F r a n c e A v e n u e Ed i n a , MN ## 5 8 5 0 O P U S P A R K W A Y , S U I T E 1 0 8 M I N N E T O N K A M N 5 5 3 4 3 LO G I S M A P " A D D R E S S P E N D I N G " , C N T Y S A M E A S L A S T YE A R 18 - 0 2 8 - 2 4 - 4 1 - 0 2 3 7 A M E R I C A N A B A N K O F E D I N A EX C E L B A N K O F E D I N A 50 5 0 F r a n c e A v e n u e Ed i n a , MN ## P . O . B O X 1 5 0 9 M I N N E A P O L I S M N 5 5 4 8 0 AM E R I C A N S T A T E B A N K O F E D I N A A M E R I C A N S T A T E B A N K O F E D I N A BM O H A R R I S B A N K A t t n : D A V I D RO W L A N D 11 W. MONROE ST CHICAGO 60603 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 4 4 9 . 5 L L C 4 9 . 5 L L C C / O J O H N D G R O S S 39 1 8 W 4 9 1 / 2 S t r e e t Ed i n a , MN ## 4 5 2 0 A R D E N A V E E D I N A M N 5 5 4 2 4 49 . 5 K M 2 , L L C 4 9 . 5 K M 2 , L L C 49 9 9 F R A N C E A V E N U E 55410 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 6 Ho u s i n g & R e d e v . A u t h o r i t y o f E d i n a Ho u s i n g & R e d e v e l o p m e n t A u t h o r i t y o f E d i n a 39 3 0 W 4 9 1 / 2 S t r e e t Ed i n a , MN ## 4 8 0 1 W . 5 0 t h S t r e e t E D I N A M N 5 5 4 2 4 18 - 0 2 8 - 2 4 - 1 4 - 0 0 3 5 S O O N Y O N G & J U N G J A P A R K SO O N Y O N G & J U N G J A P A R K 39 4 4 W 4 9 1 / 2 S t r e e t Ed i n a , MN ## 5 2 7 5 G R A N D V I E W S Q . # 3 3 0 8 E D I N A M N 5 5 4 3 6 HO U S I N G A N D R E D E V . A U T H O R I T Y OF E D I N A HO U S I N G A N D R E D E V . A U T H O R I T Y O F E D I N A 48 0 1 W . 5 0 T H S T R E E T E D I N A M N 5 5 4 2 4 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 8 L B 4 9 1 / 2 S t r e e t L L C LB 4 9 1 / 2 S t . L L C A t t n J e n n i f e r K e n t 39 4 8 W 4 9 1 / 2 S t r e e t Ed i n a , MN ## 4 1 0 0 W . 5 0 t h S t r e e t E d i n a M N 5 5 4 2 5 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 1 F R A N C E A V E P A R T N E R S H I P FR A N C E A V E P R O P E R T I E S c / o K C S M A N A G E M E N T C O . 39 0 2 W 5 0 t h S t r e e t Ed i n a , MN ## 8 1 0 0 1 2 T H A V E S # 2 0 0 B L O O M I N G T O N M N 5 5 4 2 5 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 2 E D I N A P R O P E R T I E S I N C ED I N A P R O P E R T I E S I N C 39 0 6 W 5 0 t h S t r e e t Ed i n a , MN ## 4 1 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 6 F I R S T B U I L D I N G C O R P . FI R S T B U I L D I N G C O R P . c / o U S B A N K N . A . 41 0 0 W 5 0 t h S t r e e t Ed i n a , MN ## 2 8 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 FI R S T B A N K S Y S T E M F I R S T B A N K S Y S T E M c / o U . S . B A N K , N A ok 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 1 J S G C O M P A N Y L L P JS G C O M P A N Y L L P 39 2 4 W 5 0 t h S t r e e t Ed i n a , MN ## 5 8 5 0 O P U S P A R K W A Y , S U I T E 1 0 8 M I N N E T O N K A M N 5 5 3 4 3 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 2 P R O P . A D M I N I S T R A T I O N C O . PR O P E R T Y A D M I N I S T R A T I O N C O . 39 2 2 W 5 0 t h S t r e e t Ed i n a , MN ## 3 9 2 2 5 0 T H S T W E D I N A M N 5 5 4 2 4 ok 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 6 L . A . R e a l E s t a t e G r o u p E T A L L. A . R E A L E S T A T E G R O U P 39 3 0 W 5 0 t h S t r e e t Ed i n a , MN ## 4 1 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 ok 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 9 E D I N A P R O P E R T I E S I N C ED I N A P R O P E R T I E S I N C 39 1 7 W 5 0 t h S t r e e t Ed i n a , MN ## 4 1 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A M N 5 5 4 2 4 ok 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 2 J S G C O M P A N Y L L P JS G C O M P A N Y L L P 39 1 1 W 5 0 t h S t r e e t Ed i n a , MN ## 5 8 5 0 O P U S P A R K W A Y , S U I T E 1 0 8 M I N N E T O N K A M N 5 5 3 4 3 ok 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 8 L u n d R e a l E s t a t e H o l d i n g s L L C LU N D R E A L E S T A T E H O L D I N G S L L C 39 4 5 W 5 0 t h S t r e e t Ed i n a , MN ## 4 1 0 0 5 0 T H S T W # 2 1 0 0 E D I N A M N 5 5 4 2 4 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 1 C I T Y O F E D I N A CI T Y O F E D I N A 39 3 9 W 5 0 t h S t r e e t Ed i n a , MN ## 4 8 0 1 5 0 T H S T W E D I N A M N 5 5 4 2 4 39 4 3 W 5 0 t h S t 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 2 A K L A R S O N F A M I L Y L L C A K L A R S O N F A M I L Y L L C 39 3 9 W 5 0 t h S t r e e t Ed i n a , MN ## 3 9 3 9 5 0 T H S T W # 2 0 0 E D I N A M N 5 5 4 2 4 50 T H & F R A N C E O F F I C E B L D G (H e n n e p i n C n t y s a m e a s l a s t y e a r ) * 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 6 L O G I S M A P I N D I C A T E S " D I S P L A Y I D " - N O T H I N G S H O W S U P U N D E R 1 8 - 0 2 8 - 2 4 - 4 1 - 0 1 2 9 Date: Oc tober 5, 2016 Agenda Item #: VII.C. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Tim Barnes , Fac ility Manager Item Activity: Subject:PUBLIC HEARING: Grandview Bus ines s District Maintenanc e Improvement No . G-16, R es o lutio n No. 2016-93 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Assesments as proposed for Improvements G-16. INTRODUCTION: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of P ublic Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute – Chapter 429 for special assessments. Staff included in the Notice of P ublic Hearing an invoice for each assessment. T he Grandview Business District maintenance assessment changed from $1.19 in 2015 to $2.27 cents in 2016. T he change was primarily due to the increase level of maintenance required in the landscaping within the region. To date, no comments have been submitted or called in. ATTACHMENTS: Description Staff Report: Grandview Bus ines s Dis trict Maintenance Improvements G-16 Res olution 2016-93: Grandview Bus ines s Dis trict Maintenance Improvements G-16 Grandview Bus ines s Dis trict Maintenance Improvements G-16 As s es s ment Analys is Grandview Bus ines s Dis trict Maintenance G-16 As s essment His tory Grandview Bus ines s Dis trict Maintenance Improvements G-16 Certificate of Mailing Grandview Bus ines s Dis trict Maintenance Improvements G-16 Public Hearing Notice Grandview Bus ines s Dis trict maintenance Improvements G-16 Mailing Lis t City of Edina • 4801 W. 50th St. • Edina, MN 55424 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Mayor and Council Tim Barnes, Facility Manager ☒ ☐ ☐ October 05, 2016 Grandview Business District Maintenance Improvement No. G-16 – Resolution No. 2016-93 Approve assessments as proposed for Improvements G-16. Information / Background: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute – Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. The Grandview Business District maintenance assessment changed from $1.19 in 2015 to $2.27 cents in 2016. The change was primarily due to the increase level of maintenance required in the landscaping within the region. As of this writing no comments have been submitted or called in. RESOLUTION NO. 2016- 93 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Grandview Square Business District – Improvement No. G-16 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Grandview Square Business District Levy No. 19409 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21. 2016 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 15, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016. ATTEST: _____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. G-16 LOCATION:GRANDVIEW BUSINESS DISTRICT CONTRACTOR: PAYROLL $5,043.72 EMPLOYER'S SHARE OF PERA $244.82 EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP $706.67 EMPLOYERS SHARE OF MEDICAL INSURANCE $0.00 CONTRACTUAL SERVICES:$0.00 LAWN IRRIGATION - CITY OF EDINA UTILITIES $703.04 GENERAL SUPPLIES $3,863.66 TOTAL COST $10,561.91 ASSESSABLE UNITS: 465,101 SQUARE FEET ASSESSABLE COST: 0.0227 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\7E1A4847-6C72-47EE-9F20- 179B0D5C6650\Edina.3323.1.G-16_Assessment_Calc.xlsx GR A N D V I E W B U S I N E S S D I S T R I C T G- 1 6 AS S E S S M E N T R O L L PI D NA M E 1 TA X P A Y E R PR O P E R T Y A D D R E S S AD D R E S S 1 CI T Y ST A T E ZIP SF ASSESSM'T ASSESSMENT (Values) 28 - 1 1 7 - 2 1 - 3 1 - 0 0 0 4 H o l i d a y S t a t i o n S t o r e s , I n c . H o l i d a y S t a t i o n s t o r e s # 2 1 7 5 2 0 0 I n t e r l a c h e n B l v d . P O B o x 1 2 2 4 B l o o m i n g t o n M N 5 5 4 4 0 3,558 80.80 $ 80.80 28 - 1 1 7 - 2 1 - 3 1 - 0 0 0 7 K e n J o h n s o n P r o p e r t i e s L L C K e n J o h n s o n P r o p e r t i e s L L C 5 1 0 1 A r c a d i a A v e n u e 8 6 0 8 L a k e v i e w R d B l o o m i n g t o n M N 5 5 4 3 8 3,872 8 7 . 9 3 $ 87.93 28 - 1 1 7 - 2 1 - 3 1 - 0 0 1 0 P A L I A L L C P A L I A L L C 5 1 0 0 E d e n A v e n u e 1 6 0 0 W . 8 2 n d S t r e e t # 1 5 0 B l o o m i n g t o n M N 5 5 4 3 1 35,199 7 9 9 . 3 3 $ 799.33 28 - 1 1 7 - 2 1 - 3 1 - 0 0 2 7 G a e r t n e r F a m i l y I n v e s t . P a r t n e r s h i p G a e r t n e r F a m i l y I n v e s t . P a r t n e r s h i p 5 0 0 0 V e r n o n A v e n u e 2 4 6 A l b e r t S t S S t . P a u l M N 5 5 1 0 5 5,287 1 2 0 . 0 6 $ 120.06 28 - 1 1 7 - 2 1 - 3 1 - 0 0 3 3 T I M C I N P r o p e r t i e s L L P T I M C I N P r o p e r t i e s L L P 5 1 0 0 V e r n o n A v e n u e 9 1 1 0 2 2 5 t h S t W L a k e v i l l e M N 5 5 0 4 4 10,544 2 3 9 . 4 4 $ 239.44 28 - 1 1 7 - 2 1 - 3 1 - 0 0 4 3 C h i l d r e n ' s H e a r t L i n k C h i l d r e n ' s H e a r t L i n k 5 0 7 5 A r c a d i a A v e n u e 5 0 7 5 A r c a d i a A v E d i n a M N 5 5 4 3 6 3,710 8 4 . 2 5 $ 84.25 28 - 1 1 7 - 2 1 - 3 1 - 0 0 4 6 M c R e a v y E d i n a P r o p e r t i e s W a s h b u r n M c R e a v y 5 0 0 1 V e r n o n A v e n u e 2 4 1 3 S i l v e r L a n e M i n n e a p o l i s M N 5 5 4 2 1 20,338 4 6 1 . 8 5 $ 461.85 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 4 J e r r y ' s E n t e r p r i s e s I n c J e r r y ' s E n t e r p r i s e s I n c 5 1 2 5 V e r n o n A v e n u e 5 1 0 1 V e r n o n A v e E d i n a M N 5 5 4 3 6 116,512 2 , 6 4 5 . 8 5 $ 2,645.85 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 5 V e r n o n P a r t n e r s L L C Ve r n o n P a r t n e r s L L C C a p i t a l R E In v e s t m e n t s 50 3 5 V e r n o n A v e n u e 5 0 6 t h S t S S T E 1 4 8 0 M i n n e a p o l i s M N 5 5 4 0 2 19,089 4 3 3 . 4 9 $ 433.49 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 7 C S M I n v e s t o r s I n c C S M C o r p o r a t i o n 5 1 0 1 G u s Y o u n g L a n e 5 0 0 W a s h i n g t o n A v , S t e 3 0 0 0 M i n n e a p o l i s M N 5 5 4 1 5 25,300 5 7 4 . 5 3 $ 574.53 28 - 1 1 7 - 2 1 - 3 2 - 0 0 1 4 5 1 1 6 L L C E T A L We l l s F a r g o B a n k c/ o D e l o i t t e T a x L L P 51 1 6 V e r n o n A v e n u e P. O . B o x 2 6 0 9 Ca r l s b a d C A 9 2 0 1 8 8,672 196.93 $ 196.93 28 - 1 1 7 - 2 1 - 3 3 - 0 0 0 4 J K C C L L C JK C C L L C 52 0 9 V e r n o n A v e n u e 6 7 4 4 P e n n A v e . S . R i c h f i e l d M N 5 5 4 2 3 997 22.64 $ 22.64 28 - 1 1 7 - 2 1 - 3 3 - 0 0 1 7 E d i n a F a m i l y P h y s i c i a n s P r o p L L C E d i n a F a m i l y P h y s i c i a n s P r o p L L C 5 3 0 1 V e r n o n A v e n u e 5 3 0 1 V e r n o n A v E d i n a M N 5 5 4 3 6 9,885 2 2 4 . 4 8 $ 224.48 28 - 1 1 7 - 2 1 - 3 4 - 0 0 0 2 C h u r c h o f O u r L a d y o f G r a c e C h u r c h o f O u r L a d y o f G r a c e 5 1 4 5 E d e n A v e n u e 5 0 7 1 E d e n A v e n u e E d i n a M N 5 5 4 3 6 5,210 1 1 8 . 3 1 $ 118.31 28 - 1 1 7 - 2 1 - 3 4 - 0 0 0 4 I n d e p . S c h o o l D i s t r i c t N o . 2 7 3 In d e p e n d e n t S c h o o l D i s t r i c t N o 2 7 3 Ed i n a P u b l i c S c h o o l s 52 2 0 E d e n A v e n u e 5 7 0 1 N o r m a n d a l e R d E d i n a M N 5 5 4 2 4 19,005 4 3 1 . 5 8 $ 431.58 28 - 1 1 7 - 2 1 - 3 4 - 0 0 0 5 I n d e p . S c h o o l D i s t r i c t N o . 2 7 3 In d e p e n d e n t S c h o o l D i s t r i c t N o 2 7 3 Ed i n a P u b l i c S c h o o l s 51 5 0 B r o o k s i d e A v e n u e 5 7 0 1 N o r m a n d a l e R d E d i n a M N 5 5 4 2 4 7,380 1 6 7 . 5 9 $ 167.59 28 - 1 1 7 - 2 1 - 3 4 - 0 0 1 6 RE A L T Y I N C O M E P R O P S 3 L L C RE A L T Y I N C O M E P R O P S 3 L L C A T T N PO R T F O L I O M A N A G E M E N T 52 0 5 V e r n o n A v e n u e 11 9 9 5 E l C a m i n o R e a l Sa n D i e g o C A 9 2 1 3 0 2,740 6 2 . 2 2 $ 62.22 28 - 1 1 7 - 2 1 - 3 4 - 0 0 2 4 D r s . B e e c h e r & R o h d e P a r t n e r s Dr s . J T B e e c h e r & J A R o h d e Ed i n a F a m i l y P h y s i c i a n s P A 52 0 3 V e r n o n A v e n u e 5 3 0 1 V e r n o n A v E d i n a M N 5 5 4 3 6 6,131 1 3 9 . 2 3 $ 139.23 28 - 1 1 7 - 2 1 - 3 4 - 0 0 2 5 J e r r y ' s E n t e r p r i s e s I n c J e r r y ' s E n t e r p r i s e s I n c 5 2 0 1 V e r n o n A v e . S 5 1 0 1 V e r n o n A v E d i n a M N 5 5 4 3 6 2,320 5 2 . 6 8 $ 52.68 28 - 1 1 7 - 2 1 - 3 3 - 0 0 4 8 H e n n e p i n C o u n t y Co u n t y o f H e n n e p i n At t n : R e a l E s t a t e M a n a g e r 52 8 0 G r a n d v i e w S q u a r e # 2 70 1 4 T H A V E S S U I T E 4 0 0 Mi n n e a p o l i s M N 5 5 4 1 5 20,000 4 5 4 . 1 8 $ 454.18 28 - 1 1 7 - 2 1 - 3 3 - 0 0 4 7 C i t y o f E d i n a S e n i o r C e n t e r C i t y o f E d i n a - E r i c , F i n a n c e 5 2 8 0 G r a n d v i e w S q u a r e # 1 4 8 0 1 W . 5 0 t h E d i n a M N 5 5 4 2 4 20,000 4 5 4 . 1 8 $ 454.18 28 - 1 1 7 - 2 1 - 3 4 - 0 0 4 0 E d e n A v e n u e L L C Gr a n d v i e w L L C 52 0 1 E d e n A v e n u e 5 0 0 3 B r u c e A v e n u e E d i n a M N 5 5 4 2 4 115,952 2,633.15 $ *2,633.15 28 - 1 1 7 - 2 1 - 3 1 - 0 0 4 9 C i t y o f E d i n a C i t y o f E d i n a 5 0 1 3 V e r n o n A v e n u e 4 8 0 1 W . 5 0 t h E d i n a M N 5 5 4 2 4 3,400 7 7 . 2 1 $ 77.21 ZE R O A S S E S S M E N T 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 5 Ve r n o n P a r t n e r s L L C Ve r n o n P a r t n e r s L L C C a p i t a l R E In v e s t m e n t s 50 3 5 V e r n o n A v e n u e S 5 0 6 t h S t S S T E 1 4 8 0 M i n n e a p o l i s M N 5 5 4 0 2 0 - $ 465,101 10,561.910 $ 10,561.910 $ Ex p e n s e s 0.0227 SUM Ch a n g e d I n f o 10,561.91 Adj + .01 * As s e s s a b l e U n i t s : As s e s s a b l e C o s t : YEAR COST SQ FTG ASSESSMENT 1999 14,012.20$ 364,043 $0.0384 2000 10,676.27$ 364,043 $0.0293 2001 17,628.38$ 311,344 $0.0566 2002 13,490.16$ 461,701 $0.0292 2003 25,279.88$ 461,701 $0.0547 2004 29,387.28$ 461,701 $0.0636 2005 27,262.28$ 461,701 $0.0590 2006 15,515.26$ 461,701 $0.0336 2007 20,927.68$ 461,701 $0.0453 2008 12,670.05$ 465,101 $0.0274 2009 31,585.46$ 465,101 $0.0679 2010 23,622.32$ 465,101 $0.0508 2011 14,909.22$ 465,101 $0.0321 2012 6,692.29$ 465,101 $0.0144 2013 6,905.52$ 465,101 $0.0148 2014 7,583.54$ 465,101 $0.0163 2015 5,534.86$ 465,101 $0.0119 2016 10,561.91$ 465,101 $0.0227 YEAR COST SQ FTG ASSESSMENT 2006 15,515.26$ 461,701 $0.0336 2007 20,927.68$ 461,701 $0.0453 2008 12,670.05$ 465,101 $0.0274 2009 31,585.46$ 465,101 $0.0679 2010 23,622.32$ 465,101 $0.0508 2011 14,909.22$ 465,101 $0.0321 2012 6,692.29$ 465,101 $0.0144 2013 6,905.52$ 465,101 $0.0148 2014 7,583.54$ 465,101 $0.0163 2015 5,534.86$ 465,101 $0.0119 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date September 16, 2016, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Grandview Business District, Improvement and Maintenance No. G-16 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 24 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 16th day of September, 2016. ________________________________ Edina City Clerk NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. G-I 6 The Edina City Council will meet at 7 p.m. Oct. 5, 2016, at City Hall, 4801 W. 50th St., Edina, MN, to approve and adopt the listed special assessments against the described property, which is part of the Grand View Business District area: IMPROVEMENT AND MAINTENANCE NO. G-15: Grandview Square Property Identification No. 28-117-21-31-0004 The total amount of the proposed special assessment is $10,561.91. The proposed assessment roll is on file with the City Clerk. The special assessment to this property for improvement and maintenance is $80.80. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 21, 2016. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2016 with interest on the entire assessment at the rate of 6.5% per annum from October 5, 2016 to December 31, 2016. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 14, 2016. BY ORDER OF THE EDINA CITY COUNCIL September 7, 2016 Debra A. Mangen City Clerk Gee- (44 . Maio) 28-117-21-31-0004 Holiday Stationstores #217 P 0 Box 1224 Bloomington MN 55440 28-117-21-31-0027 Gaertner Family Invest. Partnership 246 Albert St S St. Paul MN 55105 28-117-21-31-0046 Washburn McReavy 2413 Silver Lane Minneapolis MN 55421 28-117-21-31-0067 CSM Corporation 500 Washington Av, Ste 3000 Minneapolis MN 55415 28-117-21-33-0017 Edina Family Physicians Prop LLC 5301 Vernon Av Edina MN 55436 28-117-21-34-0005 Independent School District No 273 Edina Public Schools 5701 Normandale Rd Edina MN 55424 28-117-21-34-0025 Jerry's Enterprises Inc 5101 Vernon Av Edina MN 55436 28-117-21-34-0040 Grandview LLC 5003 Bruce Avenue Edina MN 55424 28-117-21-31-0007 Ken Johnson Properties LLC 8608 Lakeview Rd Bloomington MN 55438 28-117-21-31-0033 TIMCIN Properties LLP 9110 225th St W Lakeville MN 55044 28-117-21-31-0064 Jerry's Enterprises Inc 5101 Vernon Ave Edina MN 55436 28-117-21-32-0014 Wells Fargo Bank c/o Deloitte Tax LLP P. 0. Box 2609 Carlsbad CA 92018 28-117-21-34-0002 Church of Our Lady of Grace 5071 Eden Avenue Edina MN 55436 28-117-21-34-0016 REALTY INCOME PROPS 3 LLC ATTN: PORTFOLIO MANAGEMENT 11995 El Camino Real San Diego CA 92130 28-117-21-33-0048 County of Hennepin Attn: Real Estate Manager 701 4TH AVE S SUITE 400 Minneapolis MN 55415 28-117-21-31-0049 City of Edina 4801 W. 50th Edina MN 55424 28-117-21-31-0010 PALIA LLC 1600 W. 82nd Street #150 Bloomington MN 55431 28-117-21-31-0043 Children's HeartLink 5075 Arcadia Av Edina MN 55436 28-117-21-31-0065 Vernon Partners LLC Capital R E Investments 50 6th St S STE 1480 Minneapolis MN 55402 28-117-21-33-0004 JKCC LLC 6744 Penn Ave. S. Richfield MN 55423 28-117-21-34-0004 Independent School District No 273 Edina Public Schools 5701 Normandale Rd Edina MN 55424 28-117-21-34-0024 Drs. J T Beecher & J A Rohde Edina Family Physicians PA 5301 Vernon Av Edina MN 55436 28-117-21-33-0047 City of Edina-Eric, Finance 4801 W. 50th Edina MN 55424 Date: Oc tober 5, 2016 Agenda Item #: VII.D. To:Mayo r and City Co uncil Item Type: Rep ort / R ecommend ation, Reques t F o r Purchas e From:Chad Millner, Direc tor o f Engineering Item Activity: Subject:PUBLIC HEARING: Aq uatic Vegetation, Imp . No. AQ -16, Res olution No . 2016-90 Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt the proposed special assessments for aquatic vegetation control in Arrowhead Lake, Indianhead Lake, and Minnehaha Creek Mill P ond. INTRODUCTION: ATTACHMENTS: Description Aquatic Vegetation Imp. No. AQ-16 Report and Recommendation Res olution No. 2016-90 Arrowhead Lake As s es s ment Roll Indianhead Lake As s es s ment Roll Mill Pond Assessment Roll Certificate of Mailing Information Received From Res ident At Meeting City of Edina • 4801 W. 50th St. • Edina, MN 55424 City of Edina • 4801 W. 50th St. • Edina, MN 55424 October 5, 2016 Mayor and City Council Jessica Vanderwerff Wilson, Water Resources Coordinator PUBLIC HEARING: Aquatic Vegetation, Imp. No. AQ-16, Resolution No. 2016-90 Approve special assessments as proposed for aquatic vegetation control in Arrowhead Lake, Indianhead Lake, and Minnehaha Creek Mill Pond Information / Background: The City manages contracts for aquatic vegetation management services in Arrowhead Lake, Indianhead Lake, and Minnehaha Creek Mill Pond as requested by groups that are eligible for the service according to the Lake & Pond Management Policy. These groups agree to pay for the services by special assessment. Each of the three waterbodies is assessed a $30.00 administrative fee which is shared among the property owners. Each assessment also includes the cost for staff time to coordinate the services. Staff proposes a one-year assessment period for each special assessment, per the City’s Special Assessments Policy. Arrowhead Lake and Indianhead Lake treatments include an aquatic herbicide, lake dye, and aeration (including electrical service). The assessments also include the cost for annual permits from the Department of Natural Resources (DNR). Minnehaha Creek Mill Pond aquatic vegetation is managed by mechanical removal. Aquatic vegetation management in Mill Pond was reviewed in 2015; the report is available in the Water Resources Library on the City website. Based on resident feedback, treatment frequency was increased to three visits per year instead of two. Additionally, changes to the assessment district boundary were made and a variable rate Residential Equivalency Unit (REU) strategy was implemented. All three waterbodies are eligible for City-funded algae treatments and have been credited accordingly. Property addresses and price per REU are shown in the assessment roll. RESOLUTION NO. 2016-90 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Aquatic Vegetation Improvement – Improvement No. AQ-16 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Aquatic Vegetation Improvement Levy No. 19406 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2016-90 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 PID Name House #Street City/State/Zip Assessment 06-116-21-21-0068 Steven & Sarah Kumagai 6327 Timber Tr Edina, MN 55439 179.95$ 06-116-21-21-0069 David & Linda Mona 6328 Timber Tr Edina, MN 55439 179.95$ 06-116-21-21-0114 Ralph Powell 6318 McIntyre Pt Edina, MN 55439 179.95$ 06-116-21-21-0115 David Gadtke 6314 McIntyre Pt Edina, MN 55439 179.95$ 06-116-21-21-0116 Richard & Lisa Curtin 6310 McIntyre Pt Edina, MN 55439 179.95$ 06-116-21-22-0012 Michael & Mary Ramme 6401 McCauley Cir Edina, MN 55439 179.95$ 06-116-21-22-0013 Joan Calott 6405 McCauley Cir Edina, MN 55439 179.95$ 06-116-21-22-0014 Douglas & Debra Fincham 6409 McCauley Cir Edina, MN 55439 179.95$ 06-116-21-22-0016 James & anne Swendsen 6416 McCauley Cir Edina, MN 55439 179.95$ 06-116-21-22-0017 David & Stephanie Nelson 6411 McCauley Cir Edina, MN 55439 179.95$ 06-116-21-22-0020 Betty Cater 3313 West Gulf Dr #302 Sanibel, FL 33957 179.95$ 06-116-21-22-0021 Monica Flynn 6312 Post Ln Edina, MN 55439 179.95$ 06-116-21-22-0056 Robert & Elizabeth Naas 6320 Post Ln Edina, MN 55439 179.95$ 06-116-21-22-0057 John & Peggy Griffith 6443 McCauley Terr Edina, MN 55439 179.95$ 06-116-21-23-0008 David & Adeline Kiang 6700 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-23-0061 Paul & Mary Thurk 6804 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-23-0012 Henry Buchwald 6808 Margarets Ln Edina, MN 55439 179.95$ 06-116-21-23-0014 David & Jeanenne Brown 6433 Margarets Ln Edina, MN 55439 179.95$ 06-116-21-23-0015 Gordon McKinnon 6437 Margarets Ln Edina, MN 55439 179.95$ 06-116-21-23-0023 Mark & Kalynn Wilczynski 6728 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-23-0025 K L Crudden & L M Segreto 6720 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-23-0029 Margery Otto 6708 Arrowhead Pass Edina, MN 55439 179.95$ 06-116-21-23-0056 David Dent 6712 Arrowhead Pass Edina, MN 55439 179.95$ 06-116-21-23-0062 E & Bibi Khoyratty 6800 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-23-0060 Wenjuan Wang & Feng Cao 6429 Margarets Ln Edina, MN 55439 179.95$ 06-116-21-24-0001 J F Buchan 6616 Indian Hills Cir Edina, MN 55439 179.95$ 06-116-21-24-0006 Malcolm & Michelle Liepke 2544 W. Lake of the Isles Pkwy Minneapolis, MN 55405 179.95$ 06-116-21-24-0009 Daniel & Carol Wolfe 6520 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-24-0025 Frederick & Heidi Senn 6436 Timber Ridge Edina, MN 55439 179.95$ 06-116-21-24-0026 Gregory Peterson 6150 Lyndale Ave S Minneapolis, MN 55419 179.95$ 06-116-21-24-0030 Richard & Cynthia Morris 6512 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-24-0031 R C Allendorf & P W Markwardt 6516 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-24-0034 Brooks LLC 6604 Indian Hills Rd Edina, MN 55439 179.95$ 06-116-21-24-0035 Linda Molitor 6432 Timber Ridge Edina, MN 55439 179.95$ 06-116-21-24-0038 Vae LLC 501 Nebraska Ave Breckenridge, MN 56520 179.95$ 06-116-21-24-0039 Thomas & Diane Vertin 501 Nebraska Ave Breckenridge, MN 56520 179.95$ Arrowhead Lake Assessment Roll PID Name House #Street City/State/Zip Assessment 06-116-21-31-0002 S & E Bhattacharyya 6617 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-31-0003 Paul & Barbara Benn 6613 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-34-0058 Marriggje Oskam 6901 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-34-0059 Charles Pain IV 6905 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-34-0060 Michael Wright 6909 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-42-0017 Harriet Goldstein 6629 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-42-0018 Ronald Bach 6625 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-42-0019 Catherine Nelson 6621 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-43-0030 K W Anderson QTIP Trust 6801 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-43-0032 Gregory & Barbara Dovolis 6805 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-43-0033 Peter Kenefick 6809 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-43-0034 Keith & Anne Dixon 6813 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-43-0035 James & Beth Otto 6817 Dakota Tr Edina, MN 55439 161.26$ 06-116-21-42-0022 Andrew Cooperman 6409 Indian Hills Rd Edina, MN 55439 161.26$ 06-116-21-42-0023 Rajiv & Kama Aggarwal 6405 Indian Hills Rd Edina, MN 55439 161.26$ 06-116-21-42-0024 D & S Frauenshuh 6401 Indian Hills Rd Edina, MN 55439 161.26$ 06-116-21-42-0025 R E & V A McDonald 6620 Cheyenne Tr Edina, MN 55439 161.26$ 06-116-21-42-0027 James Schwender 6700 Cheyenne Tr Edina, MN 55439 161.26$ 06-116-21-42-0034 Alex & Lourdes Blanco 6708 Cheyenne Tr Edina, MN 55439 161.26$ 06-116-21-42-0035 Darrel & Isabel Smith 6624 Cheyenne Tr Edina, MN 55439 161.26$ 06-116-21-42-0042 Craig & Melanie Weber 6704 Cheyenne Tr Edina, MN 55439 161.26$ 06-116-21-43-0008 Eldon & Anne Miller 6812 Cheyenne Cir Edina, MN 55439 161.26$ 06-116-21-43-0009 Joel & Amy Anderson 6808 Cheyenne Cir Edina, MN 55439 161.26$ 06-116-21-43-0010 Sundeep & Tara Dev 6804 Cheyenne Cir Edina, MN 55439 161.26$ 06-116-21-43-0053 Saiyid & Afira Hasan 6820 Cheyenne Cir Edina, MN 55439 161.26$ 06-116-21-43-0003 Charles Meyer 6928 Valley View Rd Edina, MN 55439 161.26$ 06-116-21-43-0004 Floris Bielders 6932 Valley View Rd Edina, MN 55439 161.26$ 06-116-21-43-0005 Bradley & Christine Crary 6936 Valley View Rd Edina, MN 55439 161.26$ 06-116-21-43-0006 Robert & Jean Bundt 6940 Valley View Rd Edina, MN 55439 161.26$ 06-116-21-43-0018 Barbara & Jonathan Scoll 6920 Valley View Rd Edina, MN 55439 161.26$ 06-116-21-43-0049 M R & A L Keating 6926 Valley View Rd Edina, MN 55439 161.26$ 06-116-21-43-0007 Matt Cooke 6200 Loch Moor Dr Edina, MN 55439 161.26$ 06-116-21-43-0011 Nasser & Yvonne Kazeminy 8500 Normandale Blvd #600 Minneapolis, MN 55437 161.26$ Indianhead Lake Assessment Roll PID Name House #Street City/State/Zip REU Assessment 18-028-24-22-0060 Keith A Woodward 4504 Browndale Ave Edina, MN 55424 1.0 299.92$ 18-028-24-22-0093 Tony & Michelle Ames 4506 Browndale Ave Edina, MN 55424 1.0 299.92$ 18-028-24-22-0079 Todd & Allyson Aldrich 4518 Browndale Ave Edina, MN 55424 1.0 299.92$ 18-028-24-23-0055 Andrew & Paige Misselt 4520 Browndale Ave Edina, MN 55424 1.0 299.92$ 18-028-24-24-0073 Frank Lushine 6800 Telemark Trail Edina, MN 55436 1.0 299.92$ 18-028-24-24-0074 William & Lisa Quirk 4602 Browndale Ave Edina, MN 55424 1.0 299.92$ 18-028-24-24-0075 V K Lindow 1147 S Columbine Denver, CO 80210 1.0 299.92$ 18-028-24-24-0076 Julie & Douglas Baker JR 4610 Browndale Ave Edina, MN 55424 1.0 299.92$ 18-028-24-24-0077 Michael & Christina Guyette 4612 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-23-0056 Donald Hulstrand 4614 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-23-0057 Theodore & Mary Adams 4618 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-23-0058 Norman & Mary Chapel 4622 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-24-0081 Michael Bingham 4626 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-24-0082 Chad Kelly 4630 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-24-0083 Mark & Gretchen Banks 4634 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-24-0084 Paul & Suzanne Crowe 4638 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-24-0085 W & C Haddeland 4640 Edgebrook Pl Edina, MN 55424 1.0 299.92$ 18-028-24-22-0063 Christina & Cally Chermak 4601 Sunnyside Rd Edina, MN 55424 1.0 299.92$ 18-028-24-22-0064 R Barrie & K Wong 4603 Sunnyside Rd Edina, MN 55424 1.0 299.92$ 18-028-24-22-0065 C D & S L Johnson 4605 Sunnyside Rd Edina, MN 55424 1.0 299.92$ 18-028-24-22-0066 M Harris LLC 7500 Flying Cloud Dr #800 Minneapolis, MN 55344 1.0 299.92$ 18-028-24-22-0067 Thomas & Catherine Gump 4703 Sunnyside Rd Edina, MN 55424 1.0 299.92$ 18-028-24-22-0068 Donna Hanbery 4705 Sunnyside Rd Edina, MN 55424 1.0 299.92$ 18-028-24-22-0069 James & Sarah Foster 4707 Sunnyside Rd Edina, MN 55424 1.0 299.92$ 18-028-24-22-0088 Ryan & Lauren Morgan 4800 Sunnyslope Rd W Edina, MN 55424 1.0 299.92$ 18-028-24-22-0087 J Dan & Roxane Lehmann 4801 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-22-0085 Douglas & Abigail Power 4805 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0019 Douglas Haugland 225 Plantation Cir S Ponte Vedra Beach, FL 320821.0 299.92$ 18-028-24-23-0051 Mark & Nancy Sparano 4905 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0052 Shawn O'Grady 4907 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0020 Daniel & Dana Dokman 4909 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0021 Jacqueline & Mark Hegman 4913 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0022 David & Marie Goblirsch 4917 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0023 Axel & Loreli Steuer 4921 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0059 Mark & Vicki Brunsvold 4925 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-23-0060 Andrew & Heidi Faris 4929 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-31-0002 Randall Lewis 4933 Sunnyslope Rd E Edina, MN 55424 1.0 299.92$ 18-028-24-22-0070 Peter Pierce 4801 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0071 Jeffrey Ryan 439 St. Andrews Dr Belleair, FL 33756 0.66 197.95$ 18-028-24-22-0072 Jeffrey & Lori Anderson 4807 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0073 Jason & Elizabeth Conway 4901 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0074 Kevin Green 15090 Intra Coastal Ct Fort Myers, FL 33908 0.66 197.95$ 18-028-24-22-0075 Richard Holetz 4905 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0076 Robert & Christina Worrall 4907 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0077 Brett Malinski 4909 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0078 T F & D C Dougherty 4911 Sunnyside Rd Edina, MN 55424 0.66 197.95$ 18-028-24-22-0089 Arnout Lijesen 4804 Sunnyslope Rd W Edina, MN 55424 0.66 197.95$ 18-028-24-22-0090 B D Gustafson & C D Olson 4808 Sunnyslope Rd W Edina, MN 55424 0.66 197.95$ 18-028-24-22-0091 William Messer 4812 Sunnyslope Rd W Edina, MN 55424 0.66 197.95$ 18-028-24-23-0042 Joseph McConnell 4820 Sunnyslope Rd W Edina, MN 55424 0.66 197.95$ 18-028-24-23-0043 Paul & Julie Vessel 4824 Sunnyslope Rd W Edina, MN 55424 0.66 197.95$ 18-028-24-23-0044 J&B Christy Revoc Trst/S. Christy P.O.Box 1605 Boca Raton, FL 33429 0.66 197.95$ 18-028-24-23-0045 Barbara Hegenes 4832 Sunnyslope Rd W Edina, MN 55424 0.66 197.95$ 18-028-24-22-0081 Lewis & Kathleen Sandy 4800 Sunnyslope Rd E Edina, MN 55424 0.33 98.97$ 18-028-24-22-0082 Stephen & Cynthia Snyder 4804 Sunnyslope Rd E Edina, MN 55424 0.33 98.97$ 18-028-24-23-0002 William & Katharine Bailey 4808 Sunnyslope Rd E Edina, MN 55424 0.33 98.97$ 18-028-24-23-0003 Kristen & Thomas Conner 4800 Woodhill Way Edina, MN 55424 0.33 98.97$ 18-028-24-21-0037 Frank Lederle 4507 Browndale Ave Edina, MN 55424 0.33 98.97$ 18-028-24-21-0038 Stephen & Rebecca Briggs 4509 Browndale Ave Edina, MN 55424 0.33 98.97$ 18-028-24-21-0039 Laura & Kevin Carlson JR 4511 Browndale Ave Edina, MN 55424 0.33 98.97$ 18-028-24-21-0040 David Pearson 4513 Browndale Ave Edina, MN 55424 0.33 98.97$ Mill Pond Assessment Roll List of Actual Algae Treatments to Lakes & Ponds per the City 2015 2016 Per Edina's Water Policy — Appendix D Lake Name Service Level (Reduced) / Increased Public Access Priority Priority since 2014 ...only a partial list. Arrowhead Lake Increased High High Lake Cornelia Reduced Yes High High Lake Edina Reduced High High Melody Lake Reduced High High Pamela Lake Reduced Yes High High Indianhead Lake Increased Medium Medium Lake Nancy Medium Medium Lake Harvey Low Low Long Brake Trail Pond Low Low Otto Lake (Pond) Low Low Cote Pond None None Hyde Park ...not treated... None West Garrison ...not treated... None Water Bodies Treated 11 13 Add'I Selected Info: Highlands Lake Yes ...not Treated... ..not Treated... Mud Lake Yes ...not Treated... ...not Treated... Note: Mill Pond is not listed as an Edina water body within the City's Water Policy 2 Date: Oc tober 5, 2016 Agenda Item #: VII.E. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineer Item Activity: Subject:PUBLIC HEARING: Valley View Road Rec ons tructio n, Res o lutio n No. 2016-94 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve special assessment as proposed for Valley View Road Reconstruction, Improvement No. BA-377. INTRODUCTION: Valley View Road was reconstructed from McCauley Trail to Mark Terrace. Staff has not received any comments or letter of objection to the special assessment. ATTACHMENTS: Description Res olution No. 2016-94: A Res olution Levying Special As s es s ments for Public improvements Valley View Road As s es s ment Roll Certificate of Mailing RESOLUTION NO. 2016-94 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Valley View Road Reconstruction – Improvement No. BA-377 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.88% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Valley View Road Levy No. 19410 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016 ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2016-94 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 VA L L E Y V I E W R O A D R E C O N S T R U C T I O N BA - 3 7 7 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . S t r e e t C i t y / S t a t e / Z i p As s e s s a b l e RE U As s e s s m e n t Am o u n t Ut i l i t y U p g r a d e s Total Amount 07 - 1 1 6 - 2 1 - 2 1 - 0 0 4 4 K a t h e r i n e C u l l e n F o c h l e r 7 0 3 3 C o m a n c h e C o u r t E d i n a , M N 5 5 4 3 9 0 . 3 3 2 , 4 8 2 . 6 7 $ - $ 2 , 4 8 2 . 6 7 $ 07 - 1 1 6 - 2 1 - 2 2 - 0 0 4 7 Ke l l e y B r a z i l 70 2 7 Mc C a u l e y T r a i l S Ed i n a , M N 5 5 4 3 9 0. 3 3 2, 4 8 2 . 6 7 $ - $ 2,482.67 $ 07 - 1 1 6 - 2 1 - 2 2 - 0 0 1 6 D o u g l a s & J i l l B e n n e r 7 0 2 5 S a l l y L a n e E d i n a , M N 5 5 4 3 9 0 . 3 3 2 , 4 8 2 . 6 7 $ - $ 2 , 4 8 2 . 6 7 $ 07 - 1 1 6 - 2 1 - 2 2 - 0 0 2 4 W a y n e A l e x a n d e r 7 0 2 8 S a l l y L a n e E d i n a , M N 5 5 4 3 9 0 . 3 3 2 , 4 8 2 . 6 7 $ - $ 2 , 4 8 2 . 6 7 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 4 9 K a t h e r i n e C r o s s - B e r a r d & W i l l i a m B e r a r d 7 1 0 0 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 6 7 C h a r l e s K i m & J o c e l i n H u a n g 7 1 0 4 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 6 6 E l m e r S a l o v i c h 7 0 4 S c h u b e r t D r B u f f a l o , M N 5 5 3 1 3 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 6 5 J o h n & A l e x a n d r a D e m e l l o 7 1 0 8 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 6 3 C l a y t o n S c h w e r i n 7 1 1 6 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 6 4 G r e g o r y & S u s a n K o n e z n y 7 1 2 0 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 3 1 J a s o n W i l l i a m S u b y 7 1 2 6 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 9 L u c i l l e A n n e S p e e t e r 7 1 2 8 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 8 G i o v a n n a A n g e l a t s 7 1 3 0 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 7 L a r r y J N e s b i t t 7 1 3 2 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 4 7 L y u b o v & E d u a r d Y a m n i k 7 1 3 3 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 6 B a s u H u r k a d i 7 1 3 4 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ 4 , 2 9 5 . 0 0 $ 1 1 , 8 1 8 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 4 6 B u d d y & M a r j o r i e H o w e l l 7 1 3 5 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 5 D a n i e l M B r y a n t 7 1 3 6 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 4 5 J a m e s F i n g e r m a n & E l i z a b e t h W i l l i a m s 7 1 3 7 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 4 M a r g a r e t E l d e r 7 1 3 8 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 3 G l e n n S h e l d o n H a l l e r 7 1 4 1 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 0 8 P e r r y C o m a & L a r a I n g r i d S k i m e 7 1 4 2 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 2 2 R o b e r t & H a n n a h T o l l e s 7 1 4 3 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 0 7 R o b e r t & J u d i t h D a r w i n 7 1 4 4 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 2 - 0 0 0 8 A l e x a n d e r L u c a s & C h r i s t a C a n a k e s 7 1 4 5 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 0 6 P a t r i c k C r o n a n 7 1 4 6 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 2 - 0 0 0 7 G r e g o r y & M a r y H i r s c h 7 1 4 7 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 2 - 0 0 0 6 N i c h o l a s & K a r i J a k o b e 7 1 4 9 V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 1 7 , 5 2 3 . 2 4 $ - $ 7 , 5 2 3 . 2 4 $ 07 - 1 1 6 - 2 1 - 2 1 - 0 0 3 9 C i t y o f E d i n a - B r a e m a r G o l f C o u r s e - V a l l e y V i e w R o a d E d i n a , M N 5 5 4 3 9 5 3 7 , 6 1 6 . 2 2 $ - $ 3 7 , 6 1 6 . 2 2 $ Date: Oc tober 5, 2016 Agenda Item #: VII.F. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:PUBLIC HEARING: Birchcrest B Neighb o rhood Ro ad way Recons tructio n, Res olution No . 2016-95 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve special assessment as proposed for Birchcrest B Neighborhood Roadway Reconstruction, Improvement No. BA-410. INTRODUCTION: Streets included in the Birchcrest B Neighborhood Roadway Reconstruction were Birchcrest Drive, Tingdale Avenue, Normandale Road, Valley View Road, Wilryan Avenue Rolf Avenue, West 60th Street, and West 62nd Street. Staff has not received any comments or letters of objection to the special assessment. ATTACHMENTS: Description Res olution No. 2016-95: A Res olution Levying Special As s es s ments for Public Improvements Birchcres t B As s es s ment Roll Certificate of Mailing RESOLUTION NO. 2016-95 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Birchcrest B Neighborhood Roadway Reconstruction – Improvement No. BA-410 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.88% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Birchcrest B Levy No. 19411 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016 ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2016-95 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 BIRCHCREST B NEIGHBORHOOD ROADWAY RECONSTRUTION BA-410 ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Assessment Amount Utility Upgrades Total Assessment 33-117-21-34-0104 Lisa & Gregory Buck 6104 Wilryan Avenue Edina, MN 55436 1 12,225.24$ 6,790.00$ 19,015.24$ 33-117-21-34-0087 Normandale Evangelical Church 6100 Normandale Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0103 Ellen Guerin 6112 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0088 Kenneth & Ellen Kortz 6113 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0102 Margaret Flipczak 6116 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0121 William Prather 6117 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0101 Gregory Benson 6120 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0120 Paul & Abby Zipoy 6121 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0100 Judith & Christopher Thommes 6124 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0125 Normandale Evangelical Church 6100 Normandale Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0099 Tami & Stephen Kaminsen 6128 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0049 Richard Bielke & Lucy Winn 6201 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0050 Kevin & Deborah Merrigan 6205 Wilryan Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0051 Michael & Julie Nelson 5100 62nd Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0054 Misuk & John Palmer 5101 62nd Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0052 Michael & Clare Manuel 5104 62nd Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0055 Helen & Allen Ong 5105 62nd Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0053 Matthew & Amy Youngstrom 5108 62nd Street W Edina, MN 55436 1 12,225.24$ 7,850.00$ 20,075.24$ 04-116-21-21-0056 Michael & Christine Lyons 5109 62nd Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0057 Bradley Pearson 5113 62nd Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0062 J L Lauth & P P Cirino-Lauth 5100 Roberts Place Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0061 Matthew Huss 5104 Roberts Place Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0060 Kenneth Lee 5108 Roberts Place Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0059 Mary Ann & Alcuin Kilian 5112 Roberts Place Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-21-0058 Sougata Choundhury & Nabanita Dutta 5116 Roberts Place Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0028 Tuan N Bui 5120 Roberts Place Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0027 Simon & Lynne Whitehead 5126 Roberts Place Edina, MN 55436 1 12,225.24$ 6,790.00$ 19,015.24$ 33-117-21-34-0066 Nancy Piazza 5012 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0067 Michael & Geraldine Sjoblom 5016 Valley View Road Edina, MN 55436 1 12,225.24$ 3,920.00$ 16,145.24$ 33-117-21-34-0068 Daniel & Amy Steinhagen 5020 Valley View Road Edina, MN 55436 1 12,225.24$ 8,490.00$ 20,715.24$ 33-117-21-34-0069 Wayne & Maureen Lindholm 5024 Valley View Road Edina, MN 55436 1 12,225.24$ 3,895.00$ 16,120.24$ 33-117-21-34-0091 Mary E Slee 5025 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0070 Michael & Martha North 5028 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0092 Diane W Barnett 5029 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0093 Gregory Pruyn 5033 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0083 Trimurtulu Kumpatla & Haripriya Kancharla 5100 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0094 Nasima & Rafique Soomar 5101 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0095 Catherine Ahnert 5105 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0084 Mary Manderfeld 5108 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0096 Jehwan Oh & Eun Jung Lee 5109 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0041 Dale A Rasmussen 5112 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0097 Patrick & Jessica Rounds 5115 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0042 Lila Ryan 5116 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0124 Karen & Doug Johnson 5119 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0023 Mitchell & Kimberly Wildermuth 5121 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0024 Leslie Nordgren 5123 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0043 Peter Soderling & Laura D Soderling 5124 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0025 Elliot Marston 5125 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0026 Sarah & Andrew Wisner 5129 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0044 Arthur & Annabelle Thelemann 5132 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0106 Michael & Melissa Atkinson 5136 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0107 Daniel & Rachel Root 5140 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0109 Geetha Mandayam 6613 Southdale Rd Edina, MN 55435 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0100 P G Hill & C Eidnes 5200 Valley View Road Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0029 Linda & Douglas Lewis 6212 Rolf Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 04-116-21-22-0030 Alexander L Stocco 6216 Rolf Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0083 Angela Eggenberger & Adam Mcbride 5004 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0050 Janet Kay Kolesar 5005 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0049 P C & C W Prentice 5009 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0047 Andrew & Sarah Pettit 5013 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0046 L W Retzlaff 5017 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0081 Ellen Grimsby 5020 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0045 Louise K Zinkevcz 5021 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0048 Madhu Krishna & Divya Maiya 5025 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0026 Jennifer & Adam Froemming 5036 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0027 Andrej Rodionov 5040 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0028 Carolyn J Owen 5044 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0023 Mike Wokal 5100 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0022 Lee Heckenlaible 5104 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0021 Thomas Marsh 5108 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0020 Lisa Burroughs 5112 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0019 Margaret Metzdorff 5116 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-31-0018 Joeseph Gensch & Lori Hanson 5120 60th Street W Edina, MN 55436 1 12,225.24$ 10,250.00$ 22,475.24$ 33-117-21-31-0017 Josh & Randi Erinzig 5124 60th Street W Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0017 Amy C Miller 6000 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0001 Robert & Holly Elmore Jr 6001 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0018 Richard & Nancy Julian 6004 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0002 Nancy Phinney 6028 Olinger Circle Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0019 Thomas Tarr 6008 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0003 Robert & Lois Ries 6009 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0020 Kirsten Suzanne Moran 6012 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0004 Kristin Denise Day 6013 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0021 Beverly Bryant 6016 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0005 Nicole & Darrin Dufresne 6017 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0006 Judith & Daniel Geske 6021 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0027 Craig Gorski 6100 Birchcrest Drive Edina, MN 55436 1 12,225.24$ 9,290.00$ 21,515.24$ 33-117-21-34-0007 Paul & Jeanne Hietala 6101 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0028 Janet & James Brophy 6104 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0008 Mary Lou & Leonard Peterson 6105 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0029 Mali & Eric Wenkus 6108 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ BIRCHCREST B NEIGHBORHOOD ROADWAY RECONSTRUTION BA-410 ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Assessment Amount Utility Upgrades Total Assessment 33-117-21-34-0009 Steven & Nancy Maloney 6109 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0030 Kristin E Lund & Mark R Dalton 6112 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0010 Laura & Jeffrey Nielsen 6113 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0031 Nicholas & Kimberly Wand 6116 Birchcrest Drive Edina, MN 55436 1 12,225.24$ 2,300.00$ 14,525.24$ 33-117-21-34-0011 Richard Barnes 6117 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0032 Michael Rosler 6120 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0012 Jackie & Gegory Goodlund 6121 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0013 James Dow 6125 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0014 Terrance O'Neill 6129 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0015 Susan E Ebner 6133 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0016 Thomas G Lavelle 6137 Birchcrest Drive Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0026 Erin McCloskey & William Schwind 6001 Code Ave Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ 33-117-21-34-0022 Joshua & Tina Oertli 6017 Code Ave Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ 33-117-21-34-0039 K Stockhaus-Lee & C J Lee 6101 Code Ave Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ 33-117-21-34-0033 Marilynn & Gary Bartz 6125 Code Ave Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ 33-117-21-34-0110 Katie & Jay Kasner 6133 Code Ave Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ 33-117-21-34-0074 Cabot B Wohlrabe 6000 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0051 Keefe M Russell 6001 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0053 Charles Abramson 6005 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0075 P & W Rodgers III 6008 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0054 Allison Ann Du Chateau 6009 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0076 Kimberly K Thorstad 6012 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0077 John & Bonnie Leroy 6100 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0061 T S Kanward & S J Sharbondy 6101 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0078 Rosalie & Fredric Goldberg 6104 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0073 Myron M Carpenter 6105 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0079 Michael & Linda Damman 6108 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0072 P A & D H Rietkerk 6109 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0080 Daniel Peterson & Jodie Korinek 6112 Tingdale Avenue Edina, MN 55436 1 12,225.24$ 8,795.00$ 21,020.24$ 33-117-21-34-0071 Richard Clemmerson 6113 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0081 Susan C Smith 6116 Tingdale Avenue Edina, MN 55436 1 12,225.24$ 9,980.00$ 22,205.24$ 33-117-21-34-0082 Susan & Brian Howe 6120 Tingdale Avenue Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0065 Stephanie Olson 5001 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0060 Michael & Julianne Seeger 5004 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0064 T S & D K Campbell 5005 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0059 Jon & Deborah Sundal 5109 66th St. W.Edina, MN 55439 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0063 Cynthia Hursh 5009 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0058 Mary & Bernard Kukar 5012 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0062 William Brask 5013 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0057 Ernest Petruska 5016 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0056 James & Heidi Richter 5020 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0055 Robert Soash & Kim Pinkham 5024 Clover Ridge Edina, MN 55436 1 12,225.24$ -$ 12,225.24$ 33-117-21-34-0119 Normandale Evangelical Church 6100 Normandale Road Edina, MN 55436 9.92 121,274.36$ -$ 121,274.36$ 33-117-21-31-0082 Eric & Kathryn Jaax 5912 Josephine Avenue Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ 33-117-21-31-0084 Samuel & Barbara Verduci 5913 Josephine Avenue Edina, MN 55436 0.33 4,034.33$ -$ 4,034.33$ Date: Oc tober 5, 2016 Agenda Item #: VII.G. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:PUBLIC HEARING: Ard en Park D & W. 54th S treet Neighb o rhood Roadway Rec o ns truc tio n, Res o lutio n No . 2016-96 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve special assessment as proposed for Arden P ark D Neighborhood Roadway Reconstruction, Improvement No. BA-412, and West 54th Street Reconstruction, Improvement No. BA-416. INTRODUCTION: T he Arden P ark D Neighborhood Roadway Reconstruction and West 54th Street Reconstruction projects were combined because of proximity and for economy of scales. Streets in the Arden P ark D project area included Bruce Avenue, Bruce P lace, Arden Avenue, Jay P lace, Juanita Avenue, Indianola Avenue, Halifax Avenue, Gorgas Avenue, Minnehaha Boulevard, and West 52nd Street. T he West 54th Street project area was from Wooddale Avenue to France Avenue, including replacing the bridge over Minnehaha Creek. Staff has not received any comments or letter of objection to the special assessment. ATTACHMENTS: Description Res olution No. 2016-96: A Res olution Levying Special As s es s ments for Public Improvements Arden Park D Ass es s ment Roll Wes t 54th Street As s es s ment Roll Certificate of Mailing_Arden Park D Certificate of Mailing_Wes t 54th Street Arden Park Objection Received 10-5-2016 RESOLUTION NO. 2016-96 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Arden Park D Neighborhood Roadway Reconstruction – Improvement No. BA-412 and West 54th Street Roadway Reconstruction – Improvement No. BA-416 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.88% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Arden Park D Levy No. 19412 15 West 54th Street Levy No. 19413 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016 ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2016-96 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 1 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.10 270.00 $ 56.63 $ -$ 1,949.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 2 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.10 270.00 $ 56.63 $ -$ 1,949.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 3 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 4 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 5 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 6 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 7 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 8 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 1 9 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 4 2 0 Dr o m o l a n d L L C 41 2 1 50 t h S t W # 3 0 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0 -$ 56.63 $ -$ 1,679.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 6 4 Ed i n a C o v e n a n t C h u r c h 42 0 1 50 t h S t W Ed i n a , M N 5 5 4 2 4 5 47 , 7 4 5 . 3 0 $ 1 2,700.00 $ 1,665.48 $ -$ 52,110.78 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 6 7 P e t e r M O t n e s s 4 2 1 5 5 0 t h S t W E d i n a , M N 5 5 4 2 4 0 . 5 0 4 , 7 7 4 . 5 3 $ 0 - $ 166.55 $ -$ 4,941.08 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 1 Ja m e s & A n n e W i d t f e l d t 40 7 5 51 s t S t W # 1 0 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 2 Sh e i l a C P i e r c e 40 7 5 51 s t S t W # 1 0 2 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 3 Ba r b a r a A B a r r 40 7 5 51 s t S t W # 1 0 3 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 4 Su s a n A M c K e n n a 10 0 5 8 Co v e D r Mi n n e t o n k a , M N 5 5 3 0 5 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 5 St e p h e n P E x l e y & M a r y T Do w n i n g 40 7 5 5 1 s t S T W # 1 0 5 E d i n a , M N 5 5 4 2 4 0 . 1 7 1 , 6 2 3 . 3 4 $ 0 . 0 2 6 2 . 1 0 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 6 Jo h n D u d y c h a 40 7 5 51 s t S T W # 1 0 6 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 7 Am y K e r b e r 40 7 5 51 s t S T W # 1 0 7 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 8 Pa t t i & M e l F r i s c h 11 7 7 0 E. A n d a l u s i o n P l Tu c s o n , A Z 8 5 7 4 8 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 0 9 Pa m e l a & D e n n i s L e e s e 40 7 5 51 s t S T W # 1 0 9 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 0 Cy n t h i a L F i s h m a n 40 7 5 51 s t S T W # 1 1 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 1 Ro b e r t & M a r y H e a l y 40 7 5 51 s t S T W # 1 1 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 2 Do n a l d H j e l l e 40 7 5 51 s t S t W # 2 0 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 3 El i z a b e t h P u r d y 40 7 5 51 s t S T W # 2 0 2 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 4 Ca r o l y n D i c k 40 7 5 51 s t S t W # 2 0 3 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 5 An g e l a V a s c e l l a r o 40 7 5 51 s t S T W # 2 0 4 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 6 Ma r y H a r r i g a n 40 7 5 51 s t S t W # 2 0 5 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 7 Be a t r i c e T h a c h e r 40 7 5 51 s t S t W # 2 0 6 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 8 Ch r i s t i n a D o u k a s 40 7 5 51 s t S t W # 2 0 7 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 1 9 Ro y P a l m q u i s t 40 7 5 51 s t S t W # 2 0 8 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 0 Ja m e s C o n w a y S r 40 7 5 51 s t S t W # 2 0 9 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 1 Li s a & G a r y W i g n e s 50 4 0 56 t h S t W Ed i n a , M N 5 5 4 3 6 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 2 Ly n d o n D e a n 40 7 5 51 s t S t W # 2 1 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 3 Da v i d & S u e l l e n B u c k 40 7 5 51 s t S t W # 3 0 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 4 Pa m e l a M o r f o r d 40 7 5 51 s t S t W # 3 0 2 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 5 Ss r b a r a S u b a k K r u 43 0 Wa y t R d Ro s w e l l , G A 3 0 0 7 6 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 6 Je r o m e & J o a n n J a l l o 40 7 5 51 s t S t W # 3 0 4 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 7 Ba r b a r a D i x o n J o b i n 69 9 1 N F e n d e r s R d Wi n t e r , W I 5 4 8 9 6 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 8 Ma r y K K r o t h 40 7 5 51 s t S T W # 3 0 6 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 2 9 Ri c h a r d E r i c k s o n 38 2 3 Ki p l i n g A v e S St . L o u i s P a r k , M N 5 5 4 1 6 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 0 Ja c q u e l i n e M i k e l A d a m e k 40 7 5 51 s t S T W # 3 0 8 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 1 Mo l l y T i e r n e y S c h o m b u r g 53 2 9 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 2 He n r y S m i t h & E l i z a b e t h Ca m p e a u 27 1 6 N K e n s i n g t o n S t A r l i n g t o n , V A 2 2 2 0 7 0 . 1 7 1 , 6 2 3 . 3 4 $ 0 . 0 2 6 2 . 1 0 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 3 Mi c h a e l & J a n i c e K e t c h a m 60 2 Si g n e t C t Ke l l e r , T X 7 6 2 4 8 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 4 Ju d y & G a r y N e l s o n 40 7 5 51 s t S T W # 4 0 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 5 Ar d i s S t e v e n s o n 50 6 1 Mi n n e a p o l i s A v e Mo u n d , M N 5 5 3 6 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 6 Ri c h a r d & L y n n W a r d e n 40 7 5 51 s t S t W # 4 0 3 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 7 Dy a n H a r l e m 40 7 5 51 s t S T W # 4 0 4 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 8 He l e n C o n w a y 40 7 5 51 s t S T W # 4 0 5 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 3 9 De a n B e l b a s 25 0 1 S K i w a n i s A v e # 1 1 2 Si o u x F a l l s , S D 5 7 1 0 5 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 0 Ma r y K i n e r 40 7 5 51 s t S t W # 4 0 7 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 1 Bo o s a l i s 4 0 7 5 L L C c / o M a r i a Bo o s a l i s 52 2 0 H a l i f a x L a n e E d i n a , M N 5 5 4 2 4 0 . 1 7 1 , 6 2 3 . 3 4 $ 0 . 0 2 6 2 . 1 0 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 2 Me l v y n & P a t r i c i a A w e s 40 7 5 51 s t S T W # 4 0 9 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 3 Sa n d r a L o g e l i n 40 7 5 51 s t S t W # 4 1 0 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 4 Da p h n e S i o r i s 40 7 5 51 s t S t W # 4 1 1 Ed i n a , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.02 62.10 $ 56.63 $ -$ 1,742.07 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 0 5 Ro b e r t & E l i z a b e t h W h i t e 42 0 1 52 n d S t W Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 0 6 Go r d o n & K a t h y O t t e r l e i 42 0 7 52 n d S t W Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 3 Ma t t h e w & J e a n e t t e A u g u s t s o n 50 0 0 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 4 Je f f r e y P a l m 50 0 1 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 2 Mi c h a e l & L o r i P o s t 50 0 2 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 5 Pa u l & M a r y E k m a n 50 0 3 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 1 Lu p i e n t A u t o m o t i v e G r o u p 71 0 0 Wa y z a t a B l v d # 2 0 0 Go l d e n V a l l e y , M N 5 5 4 2 6 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 6 Jo h n & N a n c y S t r o m 50 0 5 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 0 Go r d o n & S h e l l y W r i g h t 50 0 6 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 7 Ma r k & J e m m a F u l l e r t o n 50 0 7 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 9 St e p h e n & K a t h l e e n G a e r t n e r 50 0 8 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 8 Da n i e l B r i n k m a n & E l l e n B r i n k m a n 50 0 9 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 8 Mi c h a e l K r a u s s 50 1 0 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 5 9 Jo h n K l o b u l a r & L e i g h K l o b u l a r 50 1 1 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 7 Ro b e r t L i t t l e & H e a t h e r L i t t l e 50 1 2 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 0 La u r a B e n s o n & P e t e r H a u g e n 50 1 3 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 6 Ca t h e r i n e M M c S h a n e 50 1 4 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 1 B J S i m o n & J J H i n i k e r I I I 50 1 5 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,690.00 $ 16,572.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 5 Wi l l i a m P e i c h e l 50 1 6 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 2 Mi c h a e l N o r d s t r o m & K e l l y N o r d s t r o m 50 1 7 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 4 Jo h n F a r r e l l & A n n e l y s F a r r e l l 50 1 8 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 3 Ra c h e l E l l i n g s o n & B u r k e E l l i n g s o n 50 1 9 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 3 Ju l i a n a E l s t a d & J o h n E l s t a d 50 2 0 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 1 An n e M a r i e K e n n e f i c k 50 2 2 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 4 Ja m e s T y s o n & J a n T y s o n 51 0 1 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 6,400.00 $ 18,982.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 5 Ri c h a r d O ' L e a r y & N o r a O ' L e a r y 51 0 3 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 6 Mi c h a e l E b b e r t & R o b i n E b b e r t 51 0 5 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,425.00 $ 16,307.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 7 Pa u l C a v a n o r & S t e p h a n i e C a v a n o r 51 0 7 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 8 Jo h n W h e a t o n & K e l l y W h e a t o n 51 0 9 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 0 7 De n n i s M a e t z o l d 51 1 0 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,925.00 $ 16,807.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 6 9 Mi c h e l e T a f o y a & C h r i s t o p h e r W a l t o n 51 1 1 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 0 6 Cr a i g S t r a u s s & L e i g h S t r a u s s 51 1 2 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,775.00 $ 16,657.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 7 0 Da v i d & P a t r i c i a W i l l i a m s 51 1 3 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 0 5 Ma r k R a h n 51 1 4 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 7 1 E S M u r d o c k & L R M u r d o c k 51 1 5 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 0 4 Da v i d G r o t h & G a i l G r o t h 51 1 6 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 7 2 Br i a n O l s e n & L e s l i e O l s e n 51 1 7 Ar d e n A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 6 Ja s o n & J o d y M a y e r 50 0 0 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 7 Pa u l B r o w n & R e b e c c a B r o w n 50 0 1 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 5 Pa t r i c i a O l s o n 50 0 2 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 8 Ka t h r y n & P e t e r M o r k 50 0 3 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 4 Ti m o t h y S h a u n S u d e i t h 50 0 4 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 9 M C S t a n l e y & L M M c f a r l a n d 50 0 5 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 3 Gr e g o r y & K r y s t a C l a r k 50 0 6 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 0 Aj a y M i r z a & M o n i c a R a i n a 50 0 7 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 2 An g e l a & C h r i s t o p h e r L a r s o n 50 0 8 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 1 Ch r i s t o p h e r & C y n t h i a A r m a c o s t 50 0 9 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 1 Ca r l P M a l m q u i s t 50 1 0 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 2 Da v i d & J o a n M i t c h e l l 50 1 1 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 2 0 Mi c h a e l & C a r o l C u s h m o r e 50 1 2 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 3 Ja m e s R i c e & D i a n e R i c e 50 1 3 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 4 Pa t r i c i a L a w r e n c e 50 1 5 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 9 Lu c i a C r a n e 50 1 6 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 5 Ca r y H a r v e y S c h i l l i n g 50 1 7 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 4,605.00 $ 17,187.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 8 Li n d s a y K n a p p 50 1 8 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 6 Je v n e B B e n n e t t 50 1 9 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 7 Pe t e r & E l i z a b e t h G r a n d e 50 2 0 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 7 Sc o t t A O l s o n 50 2 1 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 6 Sh a r o n & J o h n F l e m i n g 50 2 2 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 8 Da v i d & T i n a E d s t a m 50 2 3 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 6,390.00 $ 18,972.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 5 Da v e & K a r a W a l t e r 50 2 4 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 4 Do u g l a s & K a r e n M c E l r a t h 50 2 6 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 3 9 J N e u b e r g e r & E A B o o 50 2 5 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 0 Ti m o t h y P r y o r & P a t r i c i a B o o - P r y o r 50 2 7 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 3 Ma r k & D i a n e M c C a r y 50 2 8 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 4 2 St e v e n V o g t 50 2 9 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 2 Je f f r e y & T h e r e s e H o v a n e c 50 3 0 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 1 An n e & J a c o b B o d i n 50 3 2 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 1 0 To d d P e t e r s o n 50 3 4 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 0 9 Pe t e r & S a n d r a B G r i f f i n 50 3 6 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 2 - 0 0 0 8 Ca l v i n S i m m o n s 50 3 8 Br u c e P l Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 1 J o s e p h L a p e n s k y 5 1 3 2 F r a n c e A v e E d i n a , M N 5 5 4 1 0 0 . 3 3 3 , 1 5 1 . 1 9 $ 0 - $ 109.92 $ -$ 3,261.11 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 1 6 Bu r t o n C o h e n 52 0 0 Fr a n c e A v e # 2 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 1 7 Be v e r l y & C h r i s t i a n G e y e r 52 0 0 Fr a n c e A v e # 4 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 1 8 Br a d l e y E r i c k s o n 52 0 0 Fr a n c e A v e # 6 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 1 9 Jo s e p h & P h y l l i s L e o n a r d 52 0 0 Fr a n c e A v e # 8 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 0 Di a n e D o n n i n o 52 0 0 Fr a n c e A v e # 1 0 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 1 Ra c h e l C H o l l s t a d R e v T r s t 10 8 0 Bl u e b i l l B a y R d Bu r n s v i l l e , M N 5 5 3 0 6 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 2 Jo e & P h y l l i s K o h l e r 52 0 0 Fr a n c e A v e # 1 4 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 3 Al b e r t J a m e s M a t s o n 52 0 0 Fr a n c e A v e # 1 6 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 4 Ca r o l S k a n s e 66 5 1 Au t o C l u b R d Bl o o m i n g t o n , M N 5 5 4 3 8 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 5 Ma r i e J a c o b s e n 52 0 0 Fr a n c e A v e # 2 0 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 6 Pa t r i c i a S t e d m a n 52 0 0 Fr a n c e A v e # 2 2 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 7 Th o m a s & S h a r o n T h i e l e n 52 0 0 Fr a n c e A v e # 2 4 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 8 We s t l a k e B r o w n s t o n e L L C 52 0 1 Ed e n A v e # 3 0 0 Ed i n a , M N 5 5 4 3 6 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 4 - 0 1 2 9 Ja m e s W e i n e r t 7 Av e n u e D e L a m e r # 3 0 6 Pa l m C o a s t , F L 3 2 1 3 7 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 3 0 Ri c h a r d & J o d y W h i t n e y 52 0 0 Fr a n c e A v e # 3 0 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 3 1 An d r e w & M a r i l y n J a c k s o n 52 0 0 Fr a n c e A v e # 3 2 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 3 2 Va l e r i e P e d e r s o n R e v L G T R PO Bo x 2 4 0 0 9 Mi n n e a p o l i s , M N 5 5 4 2 4 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 3 3 Ni g e l & H i l a r y M a c L e o d 52 0 0 Fr a n c e A v e # 3 6 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 3 4 Ch a r l e s & B a r b a r a D o n a t e l l e 52 0 0 Fr a n c e A v e # 3 8 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 3 5 Da l e & C h r i s t i n a B i z i l y 52 0 0 Fr a n c e A v e # 4 0 Ed i n a , M N 5 5 4 1 0 0. 1 7 1, 6 2 3 . 3 4 $ 0.05 135.00 $ 56.63 $ -$ 1,814.97 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 0 Ju n e B l u m e n s o n 61 7 0 Br i a r d a l e C t N E Fr i d l e y , M N 5 5 4 3 2 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 2 Pe t e r K e l l e r 51 0 1 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 1 Ro n a l d & L e e a n n e H u b e r 51 0 4 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 8 R B & C R L e i b o l d 51 0 5 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 7 An d r e w & S u s a n C a s t e l l a n o 51 0 8 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 0 Je r e m y Z i e g l e r & E r i c a Z i e g l e r 51 0 9 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 6 Mi c h a e l C z u p p a & F r a n c e s c a C h e r u b i n i 51 1 2 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 2 Br i a n S e f t o n 42 2 1 To l e d o A v e S St . L o u i s P a r k , M N 5 5 4 1 6 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 8 Ja n i c e L a r s o n 51 1 6 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 4 Cy n t h i a A n n S t o r r s 51 1 7 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 0 Ti n a L o r l e b e r g 51 2 0 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 6 Fa i t h M a r k s 51 2 1 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 5 Ar i e l L a c s a m a n a 59 4 5 Fa i r f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 1 Le e & J u l i e K n u d s o n 51 2 5 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 7 Mi c h e l l e & S t e v e n H o b b s 51 2 8 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 3 Ha r t l e y & E u n i c e J o h n s o n 51 2 9 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 2 Yu a n p i n g H u a n g & N a i h u i a X u 51 3 2 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 6 Na n c y C h r i s t e n s e n 51 3 3 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 3 Am a n d a L P e t e r s o n 51 3 6 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 0 Na n c y R M e n z e l 58 0 0 Ca m b r i d g e S t St . L o u i s P a r k , M N 5 5 4 1 6 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 2 Fr e e b o r n O l d f i e l d 52 0 0 Go r g a s A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 2,421.00 $ 12,303.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 0 Da v i d & L i n d a J o h n s o n 50 2 8 Ha l i f a x A v e 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 1 Tr o y & M e g a n N i c k e l 50 3 2 Ha l i f a x A v e 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 2 Ca r y S c h i l l i n g 50 1 7 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 7 Ca r y S c h i l l i n g 50 1 7 Br u c e A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 3 Br i c e & C o u r t n e y B a r a d e l 51 0 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 8 Ke s s e a M o s e s 51 0 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 4 Mi c h a e l & S h a n d a G r o p p e t t i 51 0 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 9 C H a m i l t o n & E R a t h 51 0 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 5 Ro n a l d & M o n a P o b i e l 51 0 9 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 2,295.00 $ 12,177.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 0 Da v i d M a e t z o l d 51 1 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 5,425.00 $ 18,007.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 7 8 Ja m i e l & A d r i a n a A k h t a r 51 1 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 1 Ch r i s t o p h e r & A d r i a n e W i l l m u t h 51 1 6 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 2,470.00 $ 12,352.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 7 Sc o t t B o r e n e 51 1 7 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 2 Ma r y & B e n n e t t P o r t e r I I I 51 2 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 8 9 El l i o t & R o c h e l l e R o s e n b l u m 51 2 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 3 Wi l l i a m & L e e S t r a n g 51 2 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 4 Ha n s & K a t h e r i n e L o e f f l e r 51 2 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,090.00 $ 15,972.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 4 Ro g e r N a s h & N a n c y N a s h 51 2 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 9 8 Ri c h a r d R a d d e r 51 2 9 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 9 Al e x a n d e r B & S a r a h H a n l o n 51 3 3 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 8 Th o m a s & P a t r i c i a F l e t c h e r 51 3 7 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 4 Ro b e r t & D e n a S o u k u p 52 0 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 3 De v a n s h u K a n s a r a 52 0 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 5 Ma r y B a l o g h 52 0 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 5,950.00 $ 15,832.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 1 An d r e w A r t h u r & C h r i s t i e H e i k e s 52 0 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 6 Ni c k D z a n d z a r a & J i l l R o c h e l e a u 52 0 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 2,500.00 $ 12,382.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 0 Th o m a s B e r g s t r o m & M e l i s s a D o w n e y 52 0 9 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 7 Do n a l d & C a r o l y n W e n g e r 52 1 2 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 5,950.00 $ 15,832.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 4 9 Be r t & M a r i e M c D o n o u g h 52 1 3 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 8 St e p h a n i e V i t t 52 1 6 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 4 8 Ed w a r d M N o o n a n 54 0 0 Fr a n c e A v e S o Ed i n a , M N 5 5 4 1 0 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 5 9 Jo s h u a & J e n n i f e r R e i n e r 52 2 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 4 7 Jo y c e B r e k k e 52 2 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 0 Jo h n S m a b y 52 2 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 0 1 Da v i d & K a t h e r i n e A a f e d t 52 2 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 1 Jo s e p h & A l l i s o n S r i v e r 52 2 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 0 0 Pa u l & K r i s t i H e r r o 52 2 9 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,120.00 $ 16,002.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 4 Or l a n d o F l o r e s 52 3 2 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 3 St e v e n & L i s a D o m k e 52 3 6 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 2 St e v e n R e i n e m u n d & C r i s t i n a G D M e n d o z a 52 4 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 4 1 Ma t t h i a s F e l d k a m p & M i r i a m K i m 52 4 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 5 Jo h n M e e n a n 53 0 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 5,980.00 $ 15,862.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 4 0 Je n n i f e r D e e t s 53 0 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 6 Jo h n & C a t h e r i n e K i r c h n e r 53 0 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 9 Ha r t l e y J o s e p h D r a n n e n 53 0 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 7 Ja c q u e l i n e M i t h u n 53 0 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 8 TC H o m e b u i l d e r s , I n c 54 2 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 8 Ka r e l L a i n g 53 1 2 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 7 M C & E J W a t e r l o o 53 1 3 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 9 Ro b e r t & M a r i e P e c h m a n 53 1 6 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 6 Mi k e M a r i n o v i c h 53 1 7 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 0 St e p h e n & N i c h o l e D o b b s 53 2 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 3 Al e j a n d r o D a n i e l L e r n e r 53 2 1 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 1 Ch a d & S t e p h a n i e W i n t e r 53 2 4 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 2 Ka t h l e e n O ' D e a 53 2 5 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 2 Gi n o & R i t a P e l u s o 53 2 8 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 3 1 Jo h n & S t e p h a n i e H u l t m a n 41 2 1 W. 5 0 t h S t . , # 2 0 2 Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 3 Ju l i e & J a m e s F r o m m e l t 53 3 2 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 9 5 Dr e w B S t a f f o r d 53 3 3 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 4 Ja m e s & T e r e s a S e x t o n 53 3 6 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 0. 6 7 6, 3 9 7 . 8 7 $ 0 -$ 223.17 $ -$ 6,621.04 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 9 3 Ha r l e y M o o L L C 52 7 Ma r q u e t t e A v e # 1 3 2 0 Mi n n e a p o l i s , M N 5 5 4 0 2 0. 6 7 6, 3 9 7 . 8 7 $ 1 2,700.00 $ 223.17 $ -$ 9,321.04 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 6 0 Dr o m o l a n d L L C 41 2 1 W. 5 0 t h S t . , # 3 0 0 Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 2 Gr e g o r y & C a r i D a k i n 50 2 0 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 6 1 Ma t t h e w & L a k s h m i S u n d b l a d 50 2 1 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 1 Je n n i f e r S e r v i c e 50 2 4 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 6 Mi c h a e l C & M i m i C R o h l f s e n 50 2 5 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 5 Cl i f f o r d & V i r g i n i a A n d e r s o n 50 2 9 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,090.00 $ 15,972.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 4 Re f i n e d L L C 59 0 5 Fa i r f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 1 - 0 1 0 3 Ke i t h & K a t h e r i n e N e l s e n 52 4 0 Ha l i f a x A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 3 Da v i d & G a y l e P o s t h u m u s 51 0 0 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 2 St e p h e n & C a n d y c e F o x 51 0 1 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 4 Je f f r e y B u s c h 51 0 4 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 1 C M & G B D o n a h u e 51 0 5 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 5 St e v e n S t a s t n y 51 0 8 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 0 Be t h & T o d d K l e m m e n s e n 51 0 9 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 6 St e v e n & A n d r e a B l o o m q u i s t 51 1 2 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 9 Aa r o n S h i p p & M a r i a M o s c a n d r e w 51 1 3 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 7 Jo h n R a i c h e r t 51 1 6 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 8 Da n i e l Y o u n g 51 1 7 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 8 An n M a r i e H i r s c h 51 2 0 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 7 St e v e n & K r i s t e n C h r i s t i a n s o n 51 2 1 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 2 9 St e v e n & T r i s h a L o n d o n 51 2 4 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 6 Sc o t t & M a r y K e l l e y 51 2 5 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 0 In g o & J i l a n e S c h u l z 51 2 8 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 1 5 Sa c h i n & K e l l y M e h t a 51 2 9 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 1 La w r e n c e A n d e r s o n 51 3 2 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 2 Ti m o t h y & M e l i s s a S e e l e y 51 3 6 In d i a n o l a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 4,445.00 $ 17,027.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 5 1 Er i c h & A l i n e S c h e l l h a s 50 2 8 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 5 2 Da n a W i d s t r o m & L i s a B j e r k e n 50 3 2 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,290.00 $ 16,172.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 2 3 5 Ri c h a r d & S a r a A u s m a n 50 3 6 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 2 8 0 Pa t r i c i a & D a n i e l B i e r s d o r f 50 4 0 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 2 8 1 To d d & A n d r e a S c h i e f f e r t 50 4 4 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 3 Ma t t h e w & A n d r e a B a n k s 51 0 0 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 2,500.00 $ 12,382.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 2 Me g a n M c B u r n e y 51 0 1 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 4 Pa u l M & A n n a K l i n e 51 0 4 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 1 Mi c h a e l J & L a u r i e A K o z l a k 51 0 5 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 5 Mi c h a e l M i l l e r & S O l i v i a M a s t r y 51 0 8 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 0 Pa u l H a m m o n d & S u z a n n e R a n d 51 0 9 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 6 Jo h n A d a m s 55 3 6 Yo r k A v e Ed i n a , M N 5 5 4 1 0 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 9 Ke r r y & L a u r e n c e K o c h 51 1 3 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 7 Tr o y & L i n d a P a u l s o n 51 1 6 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 8 Ki m b e r l y R C K a l l e v i g 51 1 7 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 8 Ku r t H a l v a 51 2 0 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 7 Ma r g o K o s m a s 51 2 1 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 4 9 La w r e n c e S w a n d b y 51 2 4 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 5,580.00 $ 15,462.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 6 Sh e i l a & T h o m a s G u z i k 51 2 5 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,090.00 $ 15,972.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 5 0 Na n c y T a r b o x 51 2 8 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 5,590.00 $ 15,472.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 5 Ma r l i n W i e m e r 51 2 9 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 4 St e p h e n & M a r y S a n d o 51 3 3 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 6,250.00 $ 16,132.16 $ 18 - 0 2 8 - 2 4 - 4 1 - 0 1 3 3 Th o m a s D a v i d s o n J r 51 3 7 Ju a n i t a A v e Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 0 7 Ry a n & P a t r i c i a E n g l e 52 0 1 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 0 8 Pe t e r B r o s i u s 52 0 5 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 4,400.00 $ 14,282.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 9 Ri t a A L e h n e r t 52 0 9 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ 4,250.00 $ 14,132.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 8 Ca r o l B e n n e t t 52 1 7 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 5,500.00 $ 18,082.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 7 Jo s e p h J e l l e n 52 2 1 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 2,900.00 $ 15,482.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 6 Na n c y C a r l s o n 52 2 5 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 3,250.00 $ 15,832.16 $ AR D E N P A R K D N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 2 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p S t r e e t R E U S t r e e t A m o u n t Se w e r R O W REU Sewer ROW Street Light Utility Upgrades Total Assessment Amount 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 5 Ke r r y & N o r a M c G r a i n 52 2 9 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 5,990.00 $ 18,572.16 $ 18 - 0 2 8 - 2 4 - 4 3 - 0 0 9 6 Ci t y o f E d i n a ( A r d e n P a r k ) 48 0 1 W. 5 0 t h S t . Ed i n a , M N 5 5 4 2 4 5 47 , 7 4 5 . 3 0 $ 0 -$ 1,665.48 $ -$ 49,410.78 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 4 Ma u r i t z M o r t e n s o n J r 52 3 3 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 2 Jo s h u a S H o w i e 52 4 1 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 1 K M & F G E n g e r J r . 53 0 1 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ 6,600.00 $ 19,182.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 8 0 Ke r r i & M i c h a e l H i n i k e r 53 0 9 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 0 -$ 333.10 $ -$ 9,882.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 9 Da v i d S a t i n 53 1 3 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 8 Li n d s a y & A n n M c C a b e 53 2 1 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 1 9, 5 4 9 . 0 6 $ 1 2,700.00 $ 333.10 $ -$ 12,582.16 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 9 9 Li s a O ' B r i e n 53 3 3 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 0. 6 7 6, 3 9 7 . 8 7 $ 1 2,700.00 $ 223.17 $ -$ 9,321.04 $ WE S T 5 4 T H S T R E E T R E C O N S T R U C T I O N BA - 4 1 6 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p As s e s s a b l e RE U St r e e t A m o u n t S t r e e t l i g h t Total Assessment 18 - 0 2 8 - 2 4 - 4 3 - 0 0 4 7 T P & T A W h a l e y 53 3 7 Wo o d d a l e A v e Ed i n a , M N 5 5 4 2 4 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 19 - 0 2 8 - 2 4 - 1 2 - 0 0 7 4 An n & A n d r e w K a s i d 54 0 1 Wo o d d a l e A v e Ed i n a , M N 5 5 4 2 4 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 9 9 Li s a O ' B r i e n 53 3 3 Mi n n e h a h a B l v d Ed i n a , M N 5 5 4 2 4 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 0 2 Mi c h a e l & V i r g i n i a M a h o n e y 45 0 1 Mo o r l a n d A v e Ed i n a , M N 5 5 4 2 4 2. 8 1 16 , 7 4 8 . 3 9 $ 1,675.03 $ 18,423.41 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 1 3 D & B E d i n a L L C c / o H o r n i g C o m p a n i e s 1 0 0 0 2 2 n d S t W M i n n e a p o l i s , M N 5 5 4 0 5 2. 5 0 14 , 9 0 0 . 7 0 $ 1 , 4 9 0 . 2 4 $ 16,390.94 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 0 3 Ma r y a n n P e d e r s o n 39 0 9 54 t h S t W Ed i n a , M N 5 5 4 2 4 1 5, 9 6 0 . 2 8 $ 596.10 $ 6,556.38 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 0 4 Ma r y a n n P e d e r s o n 39 0 9 54 t h S t W Ed i n a , M N 5 5 4 2 4 0 - $ -$ -$ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 0 6 Kr i s t i n & E d w a r d R o s s 40 1 5 54 t h S t W Ed i n a , M N 5 5 4 2 4 1 5, 9 6 0 . 2 8 $ 596.10 $ 6,556.38 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 1 0 Ed i n a C o m m u n i t y L u t h e r a n C h u r c h 41 1 3 54 t h S t W Ed i n a , M N 5 5 4 2 4 8. 3 7 49 , 8 8 7 . 5 4 $ 4,989.32 $ 54,876.86 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 6 3 Ci t y o f E d i n a 48 0 1 50 t h S t W Ed i n a , M N 5 5 4 2 4 1 5, 9 6 0 . 2 8 $ 596.10 $ 6,556.38 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 7 4 Ja m e s & T e r e s a S e x t o n 53 3 6 Ha l i f a x A v e S Ed i n a , M N 5 5 4 2 4 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 9 3 Ha r l e y M o o L L C 52 7 Ma r q u e t t e A v e # 1 3 2 0 Mi n n e a p o l i s , M N 5 5 4 0 2 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 9 5 Bu r t o n G r i m e s 54 0 0 Ha l i f a x L a Ed i n a , M N 5 5 4 2 4 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 1 0 1 St e v e J e n n e n 54 0 1 Ha l i f a x L a Ed i n a , M N 5 5 4 2 4 0. 3 3 1, 9 6 6 . 8 9 $ 196.71 $ 2,163.60 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 1 1 5 Ca l v a r y C h r i s t i a n A t t n K e n H e d w e l l 53 0 0 Fr a n c e A v e S Ed i n a , M N 5 5 4 1 0 6. 4 8 38 , 6 2 2 . 6 1 $ 3,862.70 $ 42,485.31 $ 18 - 0 2 8 - 2 4 - 4 4 - 0 0 2 8 Ti m c i n P r o p e r t i e s L L P 91 1 0 22 5 t h S t W La k e v i l l e , M N 5 5 0 4 4 1. 2 5 7, 4 5 0 . 3 5 $ 745.12 $ 8,195.47 $ 19 - 0 2 8 - 2 4 - 1 1 - 0 0 0 1 No o n a n P r o p e r t i e s L L C 54 0 0 Fr a n c e A v e S Ed i n a , M N 5 5 4 1 0 0. 8 7 5, 1 8 5 . 4 4 $ 518.60 $ 5,704.05 $ Edina City Council 5121 Gorgas Ave.. Edina, MN 55425 952-926-0148 October 5, 2016 This letter is my objection to the assessment on property identification 8-028-24-41-0086. There are two parts to the objection. 1) There is no, nor has there been a streetlight on Gorgas Avenue. The assessment for a streetlight is absurd. 2) If everyone is paying the same amount for improvement no matter what their street footage is, that is WRONG. I have a narrower lot (52 or 54 feet) than almost everyone else on Gorgas Avenue. A percentage of the total based on the lot width is the correct way to bill this. Steve Marks Date: Oc tober 5, 2016 Agenda Item #: VII.H. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:PUBLIC HEARING: Countrysid e H Neighb o rhood Ro ad way Recons tructio n, Res olution No .2016-97 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve special assessment as proposed for Countryside H Neighborhood Roadway Reconstruction, Improvement No. BA-413. INTRODUCTION: Streets included in the Countryside H Neighborhood Roadway Improvements included Merold Drive, Grove Street, Amy Street, Benton Avenue, Sun Road, Olinger Circle, Arbour Avenue, Wycliff Road and Stuart Avenue. Staff has not received any comments or letters of objection to the special assessment. ATTACHMENTS: Description Res olution No. 2016-97: A Res olution Levying Special As s es s ments for Public Improvements Countrys ide H As s es s ment Roll Certificate of Mailing RESOLUTION NO. 2016-97 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Countryside H Neighborhood Roadway Reconstruction – Improvement No. BA-413 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.88% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Countryside H Levy No. 19414 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016 ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2016-97 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 COUNTRYSIDE H NEIGHBORHOOD ROADWAY IMPROVEMENTS BA-413 ASSESSMENT ROLL PID Owner House No.Street City/State/Zip Assessable REU Street Amount Utility Upgrades Total Assessment 32-117-21-31-0058 Helton & Emma E Cerqueira 5800 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0057 Judith H Garvin 5804 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0066 Margaret & Jerome R Fischer 5805 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0056 Kenneth & Elizabeth Kriester 5808 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0065 Roger Upson 5809 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0055 Tina Marie Bain & R Clark 5812 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0064 Paul V & Sheryl A Gage 5813 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0054 Subhash A Kommura & Sujata Das 5816 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0053 Jay A Gould 5820 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0052 Thomas H & Therese M Jennings 5824 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0051 Philip J Bohrer 5900 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0063 Mary M Roberts 5901 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0050 Stephen T Wehr 5904 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0062 Sunitha Mandadapu 5905 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0049 Thomas & Margaret Faulhaber 5908 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0061 James & Amy Campbell 5909 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0048 Simon & Michelle M Raper 5912 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0060 David S Lilja 5913 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0047 Richard L Parry 5916 Amy Dr Edina, MN 55436 1 9,537.73$ 6,800.00$ 16,337.73$ 32-117-21-31-0059 Kristin B & Benjamin C Schultes 5917 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0042 Cassandra H M Headrick 5920 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0041 Kirk & Kristin Swenson 5924 Amy Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0004 Beverly & Burton B Shacter 5800 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0006 Kevan & Olga Andish 5804 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0011 Chistopher Monnot 5805 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0007 Bruce W Smith 5808 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0012 Brendan & Nicole Doyle 5809 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0008 Jane & Larry Bloom Jr 5812 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0013 Brian J Simmons 5813 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0009 Arbour Avenue LLC 3507 50th St WMinneapolis, MN 55410 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0014 Scott & Jennifer May 5817 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0010 Rupinder & Harpreet Singh 5820 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0015 Charles & Kari Shideman 5821 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0018 Sonja & Andrew Roy 5900 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0019 Nancy K Huseby 5904 Arbour Ave Edina, MN 55436 1 9,537.73$ 10,100.00$ 19,637.73$ 32-117-21-31-0020 Kirk A Mathison 5908 Arbour Ave Edina, MN 55436 1 9,537.73$ 8,700.00$ 18,237.73$ 32-117-21-31-0021 James & Diana Norris 5912 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0073 Andreas J & Michaela P Graser 5940 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0074 John & Julieann Haddad 5950 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0006 Brett & Cindy Petrusek 5960 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0007 William C Duane Jr 5970 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0008 Carla Eidahl & Dallas Steiner 5980 Arbour Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0004 Steven J Enck 5700 Benton Ave Edina, MN 55436 0.67 6,390.28$ -$ 6,390.28$ 32-117-21-42-0054 Edina Public Schools, ISD #273 5701 Normandale Rd Edina, MN 55424 10 95,377.33$ -$ 95,377.33$ 32-117-21-42-0003 Robert & Mary Bredt 5704 Benton Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0002 Xuemin Yang 2174 Anthony Dr Campbell, CA 95008 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0001 Siavash Shafizadeh 5712 Benton Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0031 Wendy & Lester Glenna 5714 Benton Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0014 Jerry & Lori Groven 5716 Benton Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0029 Wayne V Fridlund 5712 Grove St Edina, MN 55436 0.67 6,390.28$ -$ 6,390.28$ 32-117-21-42-0006 Linda Klaver & Kenneth Frank 5701 Grove St Edina, MN 55436 0.67 6,390.28$ -$ 6,390.28$ 32-117-21-42-0007 Yin Tian 5705 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0008 Melissa F Johnston 5709 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0009 J P Stratton & A H Doth 5711 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0030 Jane & Wayne Fridlund 5712 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0010 Marian & Thomas J Delaney Jr 5717 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0011 Kenneth & Lori Horns 5721 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-13-0065 Good Samaritan Methodist Church 5730 Grove St Edina, MN 55436 7 66,764.13$ -$ 66,764.13$ 32-117-21-31-0005 Kevin Lawless & April Egan 5809 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0029 Scott & Nina Johnson 5812 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0030 Catherine & Edward Hogan 5816 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0093 James P Ebsen 5817 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0031 Earl D Reiland Jr 5820 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0032 Marie M Anderson PO Box 24303 Edina, MN 55424 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0032 Michael & Marsella Swanson 5824 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0033 Jon & Bobbi A Holm 5825 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0033 Robert & Laura Thrane 5828 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0034 Michael & Dervie Crespo 5829 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0034 Callie M Kalogerson 5832 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0035 Claire Boyum 5833 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0035 Steven & Ieva Porter 5836 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0036 Erik & Chiara Heim 5837 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0036 John & Jeane Hougen 5900 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0037 Daniel & Catharine Reed 5901 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0037 Cheryl A Brock 5904 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0038 Ann M Sheely 5905 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0038 Ross Tomoson 5908 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0039 M A & J Robertson III 5909 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0025 Kuk Yi 5932 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0026 Michael & Diana Lynch 5936 Grove St Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0026 Kevin E Miller 5801 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0013 Walter C Dyson 5804 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0046 Michael W Kesti 5805 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0014 Erica & Zhengliang Wu 5808 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0045 Joseph & Teresa Christensen 5809 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ COUNTRYSIDE H NEIGHBORHOOD ROADWAY IMPROVEMENTS BA-413 ASSESSMENT ROLL PID Owner House No.Street City/State/Zip Assessable REU Street Amount Utility Upgrades Total Assessment 32-117-21-24-0015 Yeilim Cho & Younghoon Kwon 5812 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0044 Carol Cochran 5813 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0049 Gerald Lynch & Annette Lee Trustee 5816 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0043 Julia P Eide 5817 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0042 Andrew T Gardner 5821 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0048 Thomas Cain & Judith Schmitz 5900 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0041 Ryan D Gordon 5901 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0016 Alan D Sweet 5904 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0040 Rabab Dairkee & Mufaddal Baxamusa 5905 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0017 Alice Van Dyke 5908 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0039 Kevin & Mary Koehler 5909 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0018 Ralf & Mary Loeffelholz 5912 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0019 Bradley & Marion Einck 5916 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0020 Jay & Elizabeth Fourniea 5920 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0021 John Buckentine & Laurie Wien 5924 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0024 Frank Ling & Nancy McLaughlin 5928 Merold Dr Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0073 David & Robin Savageau 5924 Olinger Blvd Edina, MN 55436 0.33 3,147.45$ -$ 3,147.45$ 32-117-21-31-0083 B W & G M Dahlke 6000 Olinger Blvd Edina, MN 55436 0.33 3,147.45$ -$ 3,147.45$ 32-117-21-34-0064 Kevin & Andrea Kajer 6012 Olinger Blvd Edina, MN 55436 0.33 3,147.45$ -$ 3,147.45$ 32-117-21-34-0070 Benjamin S Leung 6076 Olinger Blvd Edina, MN 55436 0.33 3,147.45$ -$ 3,147.45$ 32-117-21-34-0063 Barbara & Paul Althoff 6016 Olinger Cir Edina, MN 55436 1 9,537.73$ 3,495.00$ 13,032.73$ 32-117-21-34-0062 Jonathan & Andrea Newberry 6020 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0044 V S Monie & K Monie 6024 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0043 Nancy & Scott Phinney 6028 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0085 Brigid M Spicola 6032 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0086 Scott A Collier 6036 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0087 Yogesh & Akila Aralikar 6040 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0088 Mr & Mrs Raymond Larson 6044 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0089 Jeffrey A Harkman 6048 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0046 Joanne & Gregory Heck 6052 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0065 Robert A Oliphant 6056 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0066 John MaClennan 6060 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0067 L A & R A Sinesio 6064 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0068 Matthew & Christina Ouska 6068 Olinger Cir Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-34-0069 James & Margaret Luther 6072 Olinger Cir Edina, MN 55436 1 9,537.73$ 7,190.00$ 16,727.73$ 32-117-21-31-0001 Richard & Lisa Jahnke 5813 Olinger Rd Edina, MN 55436 0.33 3,147.45$ -$ 3,147.45$ 32-117-21-31-0094 James & Carolyn Tabor 5829 Olinger Rd Edina, MN 55436 0.33 3,147.45$ -$ 3,147.45$ 32-117-21-42-0015 Jason Urbanski 5800 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0012 Barbara Herbers 5801 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0016 Lynn A Peterson 5804 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0013 Herbert W Schulte 5805 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0017 Rolf & Elsa Fiebiger 5808 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0018 R Daniel Rasmus 5812 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-42-0005 L G Tigelaar & B A Kyle 5816 Stuart Ave Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0076 Sara & Eric Olson 5805 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0077 Weiyu Zhang 7 Jieming Jin 5809 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0078 Isaac Eugene Phelps 972 Shady La E Wayzata, MN 55391 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0067 Jon & Deborah Sundal 5900 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0079 Donald Hessburg 5901 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0068 Timothy & Elaine Matyi 5904 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0080 Casey & Erin Z Quinn 5905 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0069 Joan M Harris 5908 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0081 Philip B Rosenbaum 5909 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0070 Bruce & Elizabeth Ogren 5912 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0082 Sherrill L Borkon 5913 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0071 William & Bea Lemmer 5916 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0072 Mark C Moore 5920 Sun Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0006 Alexander & Kathleen Melton 5617 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0012 Julia & Jacob I Mirman 5620 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0007 Anne & Gary Lee 5621 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0008 John W Williams Jr 5625 Wycliffe Rd Edina, MN 55436 1 9,537.73$ 4,250.00$ 13,787.73$ 32-117-21-24-0009 David & Courtney Reding 5629 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0027 Kenneth H Chun 5700 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0010 William N Goldaris 5701 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0028 James A Karigan 5704 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0011 Thomas & Marlene Shaughnessy 5705 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-24-0029 James Allen 5708 Wycliffe Rd Edina, MN 55436 1 9,537.73$ 11,022.50$ 20,560.23$ 32-117-21-24-0030 Benjamin & Sarah Breit 5712 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ 32-117-21-31-0028 R L & K Evans 5716 Wycliffe Rd Edina, MN 55436 1 9,537.73$ -$ 9,537.73$ Date: Oc tober 5, 2016 Agenda Item #: VII.I. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:PUBLIC HEARING: Prospec t Knolls B & Dewey Hill G Neighborho o d Ro ad way Reco ns truc tion, Res o lutio n No. 2016-98 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve special assessment as proposed for P rospect Knolls B Neighborhood Roadway Reconstruction, Improvement No. BA-414, and Dewey Hill G Neighborhood Roadway Reconstruction, Improvement No. BA- 415. INTRODUCTION: T he neighborhood projects were combined because of proximity and for economy of scales. Streets in P rospect Knolls B included Schey Drive, Dewey Hill Road and Claredon Drive. Streets in Dewey Hill G included Hyde P ark Circle, Hyde P ark Drive, Hyde P ark Lane, and Bonnie Brae Drive. Staff has not received any comments or letters of objection to the special assessment. ATTACHMENTS: Description Res olution No. 2016-98 Pros pect Knolls B As s es s ment Roll Dewey Hill G As s es s ment Roll Certificate of Mailing_Pros pect Knolls B Certificate of Mailing_Dewey Hill G RESOLUTION NO. 2016-98 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Prospect Knolls B Neighborhood Roadway Reconstruction – Improvement No. BA-414 and Dewey Hill G Neighborhood Roadway Reconstruction – Improvement No. BA-415 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.88% per annum, on the entire special assessments from the date hereof to December 31, 2017. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Prospect Knolls B Levy No. 19415 15 Dewey Hill G Levy No. 19416 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2016. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 2016 ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2016-98 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 October 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 PR O S P E C T K N O L L S B N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 4 AS S E S S M E N T R O L L PI D O w n e r H o u s e N o . S t r e e t C i t y / S t a t e / Z i p As s e s s a b l e RE U St r e e t A m o u n t Utility Upgrades Total Assessment 08 - 1 1 6 - 2 1 - 2 3 - 0 0 6 7 Ka r o l D E m m e r i c h 77 0 0 Ol d H i g h w a y 1 6 9 B l v d Jo r d a n , M N 5 5 3 5 2 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 6 1 Ka r o l D E m m e r i c h 77 0 0 Ol d H i g h w a y 1 6 9 B l v d Jo r d a n , M N 5 5 3 5 2 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 0 Ka r o l E m m e r i c h 77 0 0 Ol d H i g h w a y 1 6 9 B l v d Jo r d a n , M N 5 5 3 5 2 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 2 8 J. R o b b i n s & S . S t i l e s 73 0 5 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ 8,425.00 $ 17,077.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 3 Fr a n k l i n & C a r o l L T a p p e n 73 0 6 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ 4,150.00 $ 12,802.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 4 Jo h n & A n n e M C r o n i n 73 0 8 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 5 Mi c h a e l P e r r y 73 1 0 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 9 Ar v i d & M a r y E P o v i l a i t i s 73 1 2 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 6 Pi n g W a n g 73 1 4 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 8 Ma n o j & A r c h a n a M a g a v i 73 1 6 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 7 Kr i s t y n e & G a r r e t H G r e v 73 1 8 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 7 Be a u R y a n & A m a n d a A l b e r t s 73 2 0 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 8 Ga r y & C a r o l B r i n g g o l d 73 2 2 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 6 Da v i d A n d e r s o n 73 2 4 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 1 9 Pe t e r & E l i z a b e t h C H a n g 73 2 6 Cl a r e d o n D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 5 Da r r e l l & M a r y E l l e n C a s h 59 0 8 De w e y H i l l R d Ed i n a , M N 5 5 4 3 9 0. 3 3 2, 8 5 5 . 4 5 $ -$ 2,855.45 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 4 Wa y n e & P a m e l a P r o c h n i a k 59 1 2 De w e y H i l l R d Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 3 Ke v i n T W a n d 59 1 6 De w e y H i l l R d Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 2 Sc o t t & J e n n i f e r L A l - N a j i m 59 2 0 De w e y H i l l R d Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ 7,650.00 $ 16,302.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 0 1 To d d & A n d r e e a I H a y m a k e r 59 2 4 De w e y H i l l R d Ed i n a , M N 5 5 4 3 9 0. 3 3 2, 8 5 5 . 4 5 $ -$ 2,855.45 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 3 5 Be c k y & B r a n t H o l l e n k a m p 72 0 3 Gl e a s o n R d Ed i n a , M N 5 5 4 3 9 0. 5 3 4, 5 8 6 . 0 3 $ -$ 4,586.03 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 3 3 Jo n L O t t e r l e i 52 5 0 Ve r n o n A v e # 1 1 3 Ed i n a , M N 5 5 4 3 6 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 3 4 Na t h a n i e l W S h e a 71 2 5 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 1 Mi c h a e l J G r u n w a l d 72 0 0 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 2 H S t u a r t E r i c k s o n 72 0 1 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 0 Yu h a n g C h e n g & L i n g Q i 72 0 4 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 3 Ph i l i p & M i c h e l l e M C o l t o n 72 0 5 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 6 8 Ti m o t h y & A n n B K e e n a n 72 0 9 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 4 9 Ro b e r t & S a l l y A T o o m e y 72 1 2 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 4 8 Sa r a C h e r n e R i b b e n s 72 1 6 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 4 7 Jo h n & D i a n e K i n g 73 0 0 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 6 4 Jo s e p h M M e d i n a 73 0 1 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 4 6 An d r e w J W i n t o n & J u d i A L a m b l e 73 0 4 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 6 Da v i d & M a r t h a K F o l e y 73 0 5 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ PR O S P E C T K N O L L S B N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 4 AS S E S S M E N T R O L L PI D O w n e r H o u s e N o . S t r e e t C i t y / S t a t e / Z i p As s e s s a b l e RE U St r e e t A m o u n t Utility Upgrades Total Assessment 08 - 1 1 6 - 2 1 - 2 3 - 0 0 4 5 De r e k A n d e r s o n 73 0 8 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 7 T. G o o d m a n s o n & A . P e t e r s 73 0 9 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 4 4 Mi c h a e l & B e t h E H u t s o n 73 1 2 Sc h e y D r Ed i n a , M N 5 5 4 3 9 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 5 8 Ja c o b L S m i t h 44 3 7 Br o o k s i d e T e r r Ed i n a , M N 5 5 4 3 6 1 8, 6 5 2 . 8 9 $ -$ 8,652.89 $ 08 - 1 1 6 - 2 1 - 2 3 - 0 0 3 0 Mi c h a e l & S t e p h a n i e S a m a r a 71 1 7 Tr a l e e D r Ed i n a , M N 5 5 4 3 9 0. 3 3 2, 8 5 5 . 4 5 $ -$ 2,855.45 $ DE W E Y H I L L G N E I G H B O R H O O D R O A D W A Y R E C O N S T R U C T I O N BA - 4 1 5 AS S E S S M E N T R O L L PI D O w n e r Ho u s e No . St r e e t C i t y / S t a t e / Z i p As s e s s a b l e RE U S t r e e t A m o u n t Utility Upgrades Total Assessment 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 5 Ju d i t h R u n n i n g 59 2 0 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 8 Br o o k s & M a r g a r e t M P o l e y 59 2 1 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 9 Su s a n J W i l c o x 59 2 5 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 9 Pa u l & M e l i s s a A S t e e n 60 0 0 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 2 5 J A M c n u l t y & S R M c n u l t y 60 0 1 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 8 Th o m a s C W a g n e r 60 0 4 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 2 4 Ma r y & C a r l R M a i j e r 60 0 5 Bo n n i e B r a e D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 0 2 Sh e i l a G r e g o r y 60 0 1 De w e y H i l l R d Ed i n a , M N 5 5 4 3 9 0. 3 3 3, 2 5 4 . 4 7 $ -$ 3,254.47 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 2 3 J E B a r i n & W S F o x 74 0 4 Hy d e P a r k C i r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 2 2 Sc o t t & A m y W i l l i a m s 74 0 8 Hy d e P a r k C i r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 2 1 Ch a r l e s D L u t h e r I I 74 1 2 Hy d e P a r k C i r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 2 0 Ge o r g e W W e s t f a l l 74 1 6 Hy d e P a r k C i r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 1 9 Da v i d J o h n s t o n 74 2 0 Hy d e P a r k C i r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ 5,121.00 $ 14,983.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 3 Pa t r i c i a & R o b e r t C h a r n e l l 74 0 1 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 4 Da v i d & S h i r l e y M P o l l y 74 0 5 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 5 4M C o n s t r u c t i o n L L C 12 2 3 26 t h A v e N o Mi n n e a p o l i s , M N 5 5 4 1 1 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 6 Tr o y & T a r a D J o h n s o n 74 1 1 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 7 M H F a n & Y a n Z h a n g 74 1 5 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 8 Ke h a r S i n g h P. O . Bo x 3 9 0 3 4 5 Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 1 8 Ma r l e s e K A l d e n 74 2 4 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 1 7 Ka r e n & M i c h a e l M a d i c h 74 2 8 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ 4,330.00 $ 14,192.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 0 St e p h e n & A n n M B i s h o p 74 3 2 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 1 Ro b e r t S M a y e r 74 3 6 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 2 R G H u s s e y & J A C o l l i n s 75 0 0 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 3 Pa t r i c k & S u s a n M D o w n e y 75 0 1 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 3 Jo s e p h J T a l g h a d e r 75 0 4 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 4 Pa n k a j & K a l p n a G u p t a 75 0 5 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 5 4 Ni c h o l a s & C a s s i D e r m o d y 75 0 8 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 5 R K a u s h a l & C C h a d h a 75 0 9 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 6 Th o m a s & B a r b a r a J F i s c h e r 75 1 5 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 7 Li s a M B o l i n 75 1 9 Hy d e P a r k D r Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 3 9 Du a n e F A n d e r s o n 74 2 3 Hy d e P a r k L a Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 0 Jo r g e E A m a d e o 74 2 9 Hy d e P a r k L a Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 1 N R O p s a t a & E J L e u n g 74 3 1 Hy d e P a r k L a Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ 08 - 1 1 6 - 2 1 - 3 2 - 0 0 4 2 Ri c h a r d W L e t s c h e 74 3 5 Hy d e P a r k L a Ed i n a , M N 5 5 4 3 9 1 9, 8 6 2 . 0 2 $ -$ 9,862.02 $ Date: Oc tober 5, 2016 Agenda Item #: VII.J. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Cary Teague, Co mmunity Develo p ment Directo r Item Activity: Subject:PUBLIC HEARING: Resolution No. 2016-89 & Ordinanc e No . 2016-16; Preliminary & F inal Rezoning with varianc es at 4500 Valley View Road fo r P ete Rifakes , To wn Hall Brewery Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2016-89 and Ordinance No. 2016-16 including waiver of Second Reading of the ordinance approving P reliminary and Final Rezoning with Variances at 4500 Valley View Road to remodel and expand the existing gas station into a restaurant. INTRODUCTION: T he P lanning Commission recommended approval of the rezoning and all the variances. A condition was added to require a proof of parking agreement to re-stripe the parking lot for more spaces if necessary. T he Commission also asked the Council to consider additional landscaping and benches in the public space at the corner of Valley View and Wooddale. ATTACHMENTS: Description Staff Report: Planning Commis s ion Res olution No. 2016-89: Approving Preliminary and Final Rezoning from PCD-4 Ordinance No. 2016-16: An Ordinance Rezoning 4500 Valley View Road from PCD-4 To PCD-1 Memo from Bill Neuendorf - Cos t Sharing for Improvements Planning Commiss ion Minutes Res ident Corres pondence Late Corres pondence Town Hall Station City of Edina • 4801 W. 50th St. • Edina, MN 55424 Economic Development Phone 952-826-0407 • Fax 952-826-0390 • www.EdinaMN.gov Date: September 27, 2016 To: Scott Neal, City Manager cc: Cary Teague, Community Development Director From: Bill Neuendorf Economic Development Manager Re: Town Hall Station – Cost Sharing for Public Improvements The site at 4500 Valley View Road has been vacant for two years since Wally’s Service Station closed in September 2014. It has been very challenging for the owner to find a suitable tenant that can re-use the existing structure and create a desired amenity to the neighborhood. The preliminary planning for the site has taken longer than normal, in part due to rising costs of the project. One of the unanticipated costs is the inclusion of public improvements that were recommended in the March 2015 Wooddale-Valley View Small Area Plan. These public improvements include a public sidewalk along Wooddale and Valley View as well as a public plaza near the intersection. The owners have agreed to incorporate these recommendations in their site plans. The owners are willing to donate easements (beyond those that exist today) if the public improvements can be funded by the City. In order to keep this project on-track it is recommended that the City, through the Edina Housing and Redevelopment Authority, consider a cost-sharing agreement with the developer. This agreement would identify the specific work to be done and the maximum cost. This arrangement is preferred due to its limited scope and since the developer already has work crews on site and can better coordinate the construction. Based on the plans submitted, the work will include approximately 350 lineal feet of new public sidewalk and a 600 square foot public plaza with stone seating wall. The maximum cost of this work is estimated to be $100,000. Funds for these public improvements will come from incremental taxes generated by the Centennial Lakes TIF District. While funds also remain in the Wooddale/ValleyView TIF account, applicable TIF laws do not allow these funds to be spent on properties with restaurants. Upon final approval of the site plans and project, staff intends to negotiate final details of the public improvements. The Cost-Sharing Agreement will be presented for full consideration in the next two months. es6o,\.\-tc• V \I Jackie Hoogenakker From: Dave Melander <davemelander@yahoo.com > Sent: Tuesday, October 04, 2016 1:47 PM To: Cary Teague; Jackie Hoogenakker Subject: Town Hall Station - Neighbor Input Please consider this a letter of support for the redevelopment plan of the old Wally's gas station into the new Town Hall Station. We are incredibly excited with the renderings and what we have heard — the proposed development is a vast improvement to the neighborhood and aligns with the overall plan the city has for the Valley View/Wooddale intersection. As with any change, there may be some resistance and concerns. However, we have spoken to a large majority of neighbors who are fully supportive of this development. At the neighborhood meeting on the site this fall, only one or two neighbors voiced concern versus another 50+ who were vocally supportive. While there may be apprehension about liquor sales, as a family with three young children, we remain very supportive of Town Hall entering the neighborhood. In our previous home, we lived near other establishments that served alcohol and never had any safety concerns. We look forward to bringing our family to this restaurant and enjoying great food and drink with neighbors. We are confident Town Hall will be an excellent neighbor. Please consider this letter as our strong support for this development. Thank you, Dave and Sarah Melander (4443 Garrison Lane) 1 Qicao,, \-vem v \\ Jackie Hoogenakker From: Lynette Biunno on behalf of Edina Mail Sent: Thursday, September 29, 2016 10:07 AM To: Cary Teague; Jackie Hoogenakker Subject: FW: Town Hall Station Good morning, This message has been forwarded to the Planning Commission members, Jackie Hoogenakker, and Cary Teague. Lynette Biunno, Receptionist 952-927-8861 I Fax 952-826-0389 IbiunnoAEdinaMN.gov I www.EdinaMN.qov From: Jesse Moen [mailto:jesselmoen@yahoo.com] Sent: Wednesday, September 28, 2016 7:08 PM To: Edina Mail Subject: Re: Town Hall. Station September 28, 2016 TO: Cary Teague, Community Development Director, City of Edina Planning Commissioners, City of Edina Jackie Hoogenakker, Administrative Assistant, City of Edina FROM: Jesse & Sarah Moen 4430 Garrison Lane Edina, MN 155424 RE: Proposed Preliminary Rezoning and Variances—Town Hall Brewery/Town Hall Station Case File: 2016.013 On behalf of my wife Sarah and I, please consider this a letter of support for the redevelopment plan of the old Wally's Service Station into the new Town Hall Station. We could not be more thrilled with the plans we've received and at the idea of a walkable, fun place to socialize with our family and neighborhood friends. We have patronized the Town Hall Tap in South Minneapolis many times and have longed for an establishment like this nearby home. I am concerned that there may be some opposition to this development, which I have a very difficult time understanding. The Town Hall Tap is an upstanding establishment that I do not hesitate to bring my three kids to for dinner. It is an ideal social gathering place for good food, great beer and conversation. Please consider this letter as evidence of our strong support for the development. Best regards, Jesse and Sarah Moen Jackie Hoogenakicer From: Janice Richardson <janicerichardson@att.net > Sent: Monday, September 19, 2016 10:56 AM To: Jackie Hoogenakker Subject: Request for subdivision of current lot at 5845 Kellog Ave I live at 5832 Kellogg Ave. I received the notice about the application to subdivide the current lot at 5845 Kellogg and I have a couple of questions. What is the role of Kyle Litwin in this effort? Is this a subdivision by the owners with intent to sell the lots to Kyle Litwin? If the lot is subdivided into two fifty foot frontage lots is there an intent to demo the dwelling current on the lot? Thanks Janice Richardson 509-879-2188 1 Date: Oc tober 5, 2016 Agenda Item #: VIII.A. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Cary Teague, Co mmunity Develo p ment Directo r Item Activity: Subject:Sketc h P lan Review: 5109-5125 Wes t 49th S treet Dis cus s ion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: P rovide non-binding comments and suggestions of a proposal to redevelop three lots into a for-sale condominium project INTRODUCTION: ATTACHMENTS: Description Planning Commiss ion Memo Planning Commiss ion Minutes Date: Oc tober 5, 2016 Agenda Item #: VIII.B. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Cary Teague, Co mmunity Develo p ment Directo r Item Activity: Subject:Res o lutio n No. 2016-81 & Ord inanc e No . 2016-12: Final Rezoning, Final S ite Plan with Variances, F inal Plat and Develo p ment Co ntract fo r Opus LLC at 5901 Linc o ln Drive. Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Waive second reading and adopt Ordinance No. 2016-12; and adopt Resolution No. 2016-81. INTRODUCTION: On August 16, 2016, the City Council granted P reliminary approval of the project. T he applicant has satisfied the conditions that were required with the preliminary approval. T he proposed plans are consistent with that approval. T he City Attorney drafted the development contract. ATTACHMENTS: Description Ordinance No. 2016-12 Res olution No. 2016-81 Final Plans #1 Final Plans #2 Development Contract Augus t 16, 2016 City Council Minutes Approved Preliminary Plat Final Plat Approved Preliminary Plans #1 Approved Preliminary Plans #2 189049v2 1 (reserved for recording information) DEVELOPMENT CONTRACT LINCOLN DRIVE RESIDENCES DEVELOPMENT CONTRACT (this "Contract") dated October 3, 2016, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City”), and LDH MN EDINA, L.L.C., a Delaware limited liability company (the “Developer”). 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat for Lincoln Drive Residences (referred to in this Contract as the “plat”). The land is situated in the County of Hennepin, State of Minnesota, and is legally described Exhibit “A” attached hereto (the "Property"). 2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition that the Developer enter into this Contract, furnish the security required by it, and record the plat with the Hennepin County Recorder or Registrar of Titles within one (1) year after the City Council approves the final plat. 3. RIGHT TO PROCEED. Unless separate written approval has been given by the City, as evidenced by grading, utility or building permits or other written authorization to proceed, the Developer may not grade or otherwise disturb the earth, remove trees, construct sewer lines, water lines, streets, utilities, public or private improvements, or any buildings until all the following conditions have been 189049v2 2 satisfied: 1) this Contract has been fully executed by both parties and filed with the City Clerk, 2) the necessary security has been received by the City, 3) the plat has been recorded with the Hennepin County Recorder’s Office, and 4) the City’s Community Development Director has issued a letter that the foregoing conditions have been satisfied and that the Developer may proceed. 4. CHANGES IN OFFICIAL CONTROLS. For two (2) years from the date of the Contract no amendments to the City’s Comprehensive Plan or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved final plat unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Contract to the contrary, and not in conflict with any portion of the development already completed or under construction, to the full extent permitted by state law, the City may require compliance with any amendments to the City’s Comprehensive Plan, official controls, platting or dedication requirements enacted after the date of this Contract. 5. DEVELOPMENT PLANS. The Property shall be developed, if at all, in accordance with the following plans (hereinafter the “Development Plans”) which the City has approved. The Development Plans shall not be attached to this Contract. If the Development Plans vary from the written terms of this Contract, the written terms shall control. The Development Plans are: Plan A – Plat Plan B – Final Development Plan approved by the City Council on October 5, 2016 Plan C - Site plan date stamped August 26, 2016 Plan D - Grading, Drainage, and Erosion Control Plans date stamped August 26, 2016 Plan E - Utility plans date stamped August 26, 2016 Plan F - Landscape Plan date stamped August 26, 2016 Plan G - Shared parking agreement Plan H – Stormwater Management Plan date stamped August 26, 2016. 189049v2 3 Plan I – Lighting Plan date stamped August 26, 2016. Plan J – Sidewalk and trail connection plan date stamped August 26, 2016. 6. IMPROVEMENTS CONSTRUCTED AND PAID FOR BY DEVELOPER. The Developer shall construct and pay 100% of the cost of the following improvements (the “Public Improvements”) in accordance with the Development Plans: A. Sanitary Sewer; B. Watermain; C. Street; D. Surface Water Facilities (pipe, ponds, rain gardens, etc.); E. Grading and Erosion Control; F. Underground Utilities; G. Trail connections H. Sidewalk I. Landscaping within public right-of-way and areas disturbed by infrastructure work completed by the Developer; and J. Setting of Iron Monuments. 7. DEVELOPER CONSTRUCTED IMPROVEMENTS. (a) The Public Improvements shown on the Development Plans shall be installed in accordance with Development Plans and in accordance with all applicable City ordinances, regulations and policies, (b) the Developer shall submit plans and specifications for the Public Improvements which have been prepared by a competent registered professional engineer to the City for approval by the City Engineer, (c) the Developer shall instruct its engineer to provide adequate field inspection personnel to assure an acceptable level of quality control to the extent that the Developer’s engineer will be able to certify that the construction work for the Public Improvements meets the approved City standards as a condition of City acceptance, (d) the Developer, its 189049v2 4 contractors and subcontractors, shall follow all lawful instructions received from the City’s inspectors and engineers with respect to the construction and installation of the Public Improvements, which instructions shall be issued by the City's inspectors and engineers in accordance with applicable City ordinances as interpreted and enforced as of the date of this Contract, (e) the Developer’s engineer shall provide for on- site project management with respect to the construction and installation of the Public Improvements and the Developer’s engineer is responsible for design changes and contract administration between the Developer and the Developer’s contractor, and (f) the Developer or its engineer shall schedule pre- construction meetings as necessary to coordinate the construction and installation of the Public Improvements and to allow the City to review the program for said construction work. All labor and work with respect to the construction and installation of the Public Improvements shall be done and performed in good and workmanlike manner and in material conformance with the Development Plans. No material deviations of the Public Improvements from the Development Plans will be permitted unless approved in writing by the City. In connection with the construction and installation of the Public Improvements, Developer anticipates retaining Opus Design Build, L.L.C. as the general contractor for the performance of the construction and installation of the Public Improvements. The Developer shall not do any work or furnish any materials in connection with the construction and installation of the Public Improvements not covered by the Development Plans and special conditions of this Contract, for which reimbursement is expected from the City, unless such work is first ordered in writing by the City Engineer as provided in the specifications. 8. CITY ENGINEERING ADMINISTRATION AND CONSTRUCTION OBSERVATION. City engineering administration will include construction inspections for work described in Paragraph 6 and shall be paid for by the Developer. The Developer’s engineer shall submit a special material testing schedule and construction schedule to the City Engineer for approval. 189049v2 5 9. ENGINEERS RECORD DRAWINGS. The Developer’s engineer shall prepare a set of reproducible record prints and an electronic version of the Development Plans that satisfy the City of Edina Record Drawing requirements, attached hereto as Exhibit “B,” showing those approved changes made during the construction process, based on the marked up prints, drawings and other data furnished by contractor(s) to the Developer’s engineer (the “Record Drawings”). The Record Drawings shall be submitted prior to the Developer receiving a certificate of occupancy for any building on the Property; provided, however, partial Record Drawings are acceptable so long as the infrastructure pertains to the particular building that is being constructed on the Property. 10. CONTRACTORS/SUBCONTRACTORS. City Council members, City employees, and City Planning Commission members, and corporations, partnerships, and other entities in which such individuals have greater than a twenty-five percent (25%) ownership interest or in which they are an officer or director may not act as contractors or subcontractors for the Public Improvements identified in Paragraph 7 above. 11. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, including but not limited to: A. Minnesota Department of Health for Watermains B. MPCA NPDES Permit for Construction Activity C. MPCA for Hazardous Material Removal and Disposal D. City of Edina for Building Permits E. MCES for Sanitary Sewer Connections F. Nine Mile Creek Watershed District Permit Other than as set forth above, as of the date of this Contract, no other City permits or City approvals are required to permit Developer to develop the Property in accordance with the Development Plans. 189049v2 6 12. TIME OF PERFORMANCE. The Developer shall install all Public Improvements by September 8, 2018. The Developer may, however, request an extension of time from the City. If an extension is granted, it shall be conditioned upon updating the security posted by the Developer to reflect cost increases and the extended completion date. Final wear course placement outside of this time frame must have the written approval of the City Engineer. 13. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the Property to perform inspections deemed appropriate by the City in conjunction with the development of the Property. 14. GRADING PLAN. The Property shall be graded in accordance with the approved grading drainage and erosion control plan which is described as Plan E in Section 5 (the “Grading Plan”). The Grading Plan shall conform to City’s Design and Construction Manual. Within thirty (30) days after completion of the grading, the Developer shall provide the City with a “record” grading plan. 15. EROSION CONTROL. Prior to initiating site grading, the erosion control plan, Plan C described in Section 5, shall be implemented by the Developer and inspected and approved by the City. 16. STREET MAINTENANCE DURING CONSTRUCTION. The Developer shall be responsible for maintenance of all public streets located within the Property, if any, until said public streets are accepted by the City. Warning signs shall be placed when hazards develop in streets located within the Property, if any, to prevent the public from traveling on same and to direct attention to detours. If and when streets located within the Property, if any, become impassable, such streets shall be barricaded and closed. In the event that any building or residential unit is occupied prior to completing streets located within the Property, if any, the Developer shall maintain a smooth surface and provide proper surface drainage to insure that such streets are passable to traffic and emergency vehicles. The Developer shall be responsible for keeping streets within and without the Property reasonably clean of dirt 189049v2 7 and debris that may spill, track, or wash onto the street from Developer’s operation. The Developer may request, in writing, that the City keep the streets located within the Property, if any, open during the winter months by plowing snow from such streets prior to final acceptance of such streets. The City shall not be responsible for repairing the streets located within the Property, if any, because of snow plowing operations. Providing snow plowing service does not constitute final acceptance of the streets located within the Property, if any, by the City. The Developer shall contract for street cleaning within and immediately adjacent to the Property. At a minimum, scraping and sweeping shall take place on a weekly basis. A copy of this contract shall be approved by the City before grading is started. The contract shall provide that the City may direct the contractor to clean the streets and bill the Developer. 17. OWNERSHIP OF IMPROVEMENTS. Existing watermain and sanitary sewer lines that are placed in public easements shall be City property. Upon completion of those Public Improvements described in Section 6 which lie within public easements and upon the City’s acceptance of those Public Improvements, those Public Improvements shall become City property. Prior to acceptance of the Public Improvements by the City, the Developer must certify that all construction has been completed in accordance with the terms of this Contract. All necessary forms will be furnished by the City. Upon receipt of the above referenced certificates and verification by the City Engineer that a Public Improvement is complete, the City Engineer will accept the completed Public Improvements. Within thirty (30) days after the acceptance of the Public Improvements, the Developer shall supply the City with the Record Drawings for the accepted Public Improvements. 18. PARK DEDICATION. The Developer shall make cash contribution of $1,250,000 to satisfy the City’s park dedication requirements which payment is due prior to the issuance of any building permit for any development of the Property. 189049v2 8 19. BUILDING PERMITS/CERTIFICATES OF OCCUPANCY. A. Breach of the terms of this Contract by the Developer, including nonpayment of billings from the City beyond applicable notice and cure periods, shall be grounds for denial of building permits for the Property, including lots sold to third parties and the halting of all work in connection with the development of the Property. B. If building permits are issued prior to the acceptance of Public Improvements, the Developer assumes all liability and costs resulting in delays in completion of Public Improvements and damage to Public Improvements caused by the City, Developer, and their respective contractors, subcontractors, materialmen, employees, agents, or third parties. No sewer and water connection permits may be issued until the streets needed for access have been paved with a bituminous surface and the utilities are tested and approved by the City Engineer. 20. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all reasonable costs incurred by the Developer or the City in conjunction with the development of the Property, including but not limited to reasonable legal, planning, engineering and inspection expenses incurred in connection with approval and acceptance of the plat, the preparation of this Contract, review of construction plans and documents, and all reasonable costs and expenses incurred by the City in monitoring and inspecting development of the Property. B. The Developer agrees to indemnify, defend and hold harmless the City and its officers, employees, and agents from and against all losses, damages (excluding consequential, punitive, special and similar type damages, except to the extent claimed by third parties), costs and expenses sustained or incurred by the City to the extent caused by the negligence or willful misconduct of Developer, its employees, contractors or agents in connection with the construction of the improvements 189049v2 9 contemplated by the Development Plan. The City agrees to tender defense to the Developer of any claim made against the City which is subject to the Developer’s indemnity in sufficient time to avoid prejudice to the Developer for handling by counsel of the Developer’s selection and reasonably acceptable to the City. C. The Developer shall reimburse the City for reasonable costs incurred in the enforcement of this Contract, including reasonable engineering and attorneys’ fees. D. The Developer shall pay in full all bills properly submitted to it by the City for obligations incurred under this Contract within thirty (30) days after receipt. Bills not paid within thirty (30) days shall accrue interest at the rate of eight percent (8%) per year. E. In addition to the charges referred to herein, other charges and special assessments may be imposed such as but not limited to sewer availability charges (“SAC”), City water connection charges, City sewer connection charges, and building permit fees. 21. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. Implementation of the comments in the June 13, 2016, memorandum from the Director of Engineering. B. City of Edina Resolution 2016-81. C. The Developer has agreed to donate to the City $2,000,000 for affordable housing. The donation will be made before the issuance of any building permit for any development of the Property. 22. MISCELLANEOUS. A. The Developer’s obligations hereunder shall continue in full force and effect until the City’s issuance of a Certificate of Completion and Release even if the Developer sells, assigns, 189049v2 10 transfers or conveys one or more lots, the entire plat, or any part of. The Developer shall notify the City when it sells, assigns, conveys or transfers any of its rights, title or interest in the Property. B. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota. Following construction, a certification signed by the design engineer shall be filed with the City Engineer evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. All retaining walls identified on the development plans or by special conditions referred to in this Contract shall be constructed before any other building permit is issued for a lot on which a retaining wall is required to be built. C. Developer shall take out and maintain or cause to be taken out and maintained until six (6) months after the City has accepted the Public Improvements, commercial general liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of Developer’s work or the work of its subcontractors or by one directly or indirectly employed by any of them with respect to the Property. Limits for bodily injury and death shall be not less than $1,000,000 for one person and $2,000,000 for each occurrence; limits for property damage shall be not less than $1,000,000 for each occurrence. The City shall be named as an additional insured on the policy on a primary and noncontributory basis, and the Developer shall file with the City a certificate evidencing coverage prior to the City signing the plat. D. Third parties shall have no recourse against the City under this Contract. E. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this Contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this Contract. 189049v2 11 F. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Contract. To be binding, amendments or waivers shall be in writing, signed by the parties and approved by written resolution of the City Council. The City’s failure to promptly take legal action to enforce this Contract shall not be a waiver or release. G. This Contract shall run with the land and may be recorded against the title to the Property. In the event this Contract is recorded, the City covenants to provide a recordable Certificate of Completion after the completion of the work required herein and expiration of the two (2) year warrant y period. The Developer covenants with the City, its successors and assigns, that the Developer has fee title to the Property and/or has obtained consents to this Contract, in the form attached hereto, from all parties who have an interest in the Property; and that to the best of Developer’s knowledge there are no unrecorded interests in the Property other than the leasehold estate granted pursuant to that certain Lease dated June 12, 2015 (as amended and assigned from time to time) by and between Riversource REO I, LLC, as landlord, and Children’s Health Care, a Minnesota non-profit corporation, doing business as Children’s Hospitals and Clinics of Minnesota, as tenant, and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. H. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. I. The City agrees that it will, from time to time upon request by the Developer, execute and deliver to the Developer, and to any parties designated by the Developer, within ten (10) days 189049v2 12 following demand therefor, an estoppel certificate in a form reasonably acceptable to the parties, certifying (i) that this Contract is unmodified and in full force and effect (or if there had been modifications, that the same is in full force and effect as so modified), (ii) that there are no defaults hereunder (or specifying any claimed defaults), and (iii) such other matters as may be reasonably requested by the Developer. J. Whenever the consent or approval of the City (or any individual acting for and on behalf of the City) is required under this Contract, such consent or approval shall not be unreasonably withheld, delayed or conditioned. The City and the Developer shall act in good faith and in a commercially reasonable manner with respect to any matter contemplated by this Contract. K. Whenever a period of time is herein prescribed, for action to be taken by the Developer or the City, then the Developer or the City, as the case may be, shall not be liable or responsible for, and there shall be excluded from the computation of any such period of time, any delays due to strikes, riots, acts of God, fire or other casualty, shortages of labor or materials, war, governmental loss, regulations or restrictions of any or any other causes of any kind whatsoever which are beyond the reasonable control of the parties, including without limitation, inclement climatic conditions and delays in the issuance of permits and approvals. L. The City and the Developer each agree to do, execute, acknowledge and deliver any and all other reasonable documents and instruments and to take all such further reasonable action as shall be necessary or required in order to fully carry out this Contract and to fully consummate and effect the transactions contemplated hereby. 23. DEVELOPER’S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in 189049v2 13 an emergency as determined by the City, is first given notice of the work in default, not less than ten (10) calendar days in advance, and the Developer has failed to commence to cure such work in default within said ten (10) calendar day period. In the event of default by the Developer (beyond said notice and cure period), this Contract is a license for the City to act, and it shall not be necessary for the City to seek a Court order for permission to enter the land and when the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 24. WARRANTY. The Developer warrants the Public Improvements against defects in workmanship and materials The Developer shall submit either a warranty or maintenance bond for one hundred percent (100%) of the cost of the Public Improvements, or a letter of credit for twenty-five percent (25%) of the amount of the original cost of the Public Improvements. A. The required warranty period for materials and workmanship for the utility contractor installing public sewer and water mains shall be two (2) years from the date of final written City acceptance of the public sewer and water mains. B. The required warranty period for all work relating to street construction, including concrete curb and gutter, and retaining walls shall be subject to one (1) year from the date of final written acceptance, unless the wearing course is placed during the same construction season as the bituminous base course. In those instances, the subdivider shall guarantee all work, including street construction, concrete curb and gutter, sidewalks and trails, material and equipment for a period of one (1) year from the date of final written City acceptance of the work. C. The required warranty period for sod, trees, and landscaping is two growing seasons following installation. 25. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of this Contract by the Developer, payment of the costs of all Public Improvements to be 189049v2 14 constructed and paid for by Developer, payment of the cost of City engineering administration and construction observation the Developer shall furnish the City with a letter of credit, in the form attached hereto and made a part hereof as Exhibit “C”, from a bank, cash escrow or a combination cash escrow and Letter of Credit (“security”) for $159,124.00. The City may draw down the security, without notice, for any violation of the terms of this Contract (and any such violation extends beyond any applicable notice and cure period) or if the security is allowed to lapse prior to the end of the required term. If the required Public Improvements are not completed at least thirty (30) days prior to the expiration of the security and the expiration of the security is not extended by the Developer, then the City may also draw it down. If the security is drawn down, the proceeds shall be used to cure the default. If the draw on the Security exceeds the cost to cure the default, the balance shall be given to the Developer. Upon receipt of proof reasonably satisfactory to the City Engineer that work has been completed and financial obligations to the City have been satisfied, with City Engineer approval the security may be reduced from time to time but not more than once every ninety (90) days by ninety percent (90%) of the financial obligations that have been satisfied. Ten percent (10%) of the amounts certified by the Developer’s engineer shall be retained as security until: (1) all Public Improvements have been completed, (2) iron monuments for lot corners of the Property have been installed, (3) all financial obligations to the City satisfied, (4) the required “record” plans have been received by the City, (5) a warranty security is provided, and (6) the Public Improvements are accepted by the City. 26. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the following address: LDH MN Edina, L.L.C., c/o Opus Development Company, L.L.C., 10350 Bren Road West, Minnetonka, Minnesota 55343-9002, Attn: Vice President, with a copy to: Opus Holding, L.L.C., 10350 Bren Road West, Minnetonka, Minnesota 55343-9002, Attn: Legal Department. Notices to the City 189049v2 15 shall be in writing and shall be either hand delivered to the City Manager, or mailed to the City by certified mail in care of the City Manager at the following address: Edina City Hall, 4801 West 50th Street, Edina, Minnesota 55424- 1330. Attorneys for the Developer and the City are authorized to give notices for and on behalf of their respective clients. [The remainder of this page has been intentionally left blank. Signature pages follow.] 189049v2 16 CITY OF EDINA BY: ___________________________________ James Hovland, Mayor AND: _________________________________ Scott Neal, City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _______________, 2016, by James Hovland and Scott Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ______________________________________ NOTARY PUBLIC 189049v2 17 LDH MN EDINA, L.L.C. BY: __________________________________ Its: _______________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF ___________ ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2016, by ________________________________, the _______________________ of LDH MN Edina, L.L.C., a Delaware limited liability company, on behalf of said limited liability company. ______________________________________ NOTARY PUBLIC DRAFTED BY: CAMPBELL, KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, MN 55121 Telephone: 651-452-5000 RNK 189049v2 18 FEE OWNER CONSENT TO DEVELOPMENT CONTRACT FFIV MN Edina, L.L.C., a Delaware limited liability company (“FFIV”), is the fee owner of the subject property, the development of which is governed by the foregoing Development Contract, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2016. FFIV MN EDINA, L.L.C. By: Its: STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ____ day of _______________, 2016, by ___________________________________, the _______________________ of FFIV MN Edina, L.L.C., a Delaware limited liability company, on behalf of said company. ___________________________________ Notary Public DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 RNK 189049v2 19 EXHIBIT “A” Legal Description Tract A, except that part embraced within Registered Land Survey No. 1378; Tract B, except that part thereof lying Northeasterly of the following described line: Beginning at a point on the East line of said Tract B, which point is the Northwest corner of Outlot B, Walnut Ridge Third Addition; thence Northwesterly to a point in the North line of said Tract B, which point is 45 feet East of the Northwest corner thereof and there terminating. Registered Land Survey No. 1145. 189049v2 20 EXHIBIT “B” City of Edina Record Drawings 1. All plan sheets must be provided in Record Drawing format. Refer to attached exhibit #1-3 for examples. All data shall be placed on a “Record Drawing” layer in base files. • (A) – General Contractor, General Contractors mailing address, a list of Sub Contractors, the year constructed/completed, name of inspector onsite. (All sheets) • (B) – Record Drawing Note: “This drawing is our record knowledge of the project as constructed. Information is furnished without warranty as to accuracy. Users should field verify locations and elevations prior to use.” (All sheets) • (C) – Complete revision block (All sheets) • (D) – Strike out existing information and add field verified data such as rim and invert elevations. • (E, F, G, & H) – Stationing of clean outs, wyes, services, etc. as detailed in line items below: 2. Record Drawing data collection must be completed in Hennepin County coordinate system. 3. Shoot all X,Y,Z, coordinates on all sanitary/storm structures, inverts, sump drain services, clean out locations, gate valve boxes, curb stops, hydrants, lighting units and hand holes, etc., that are found within the project limits once the wear course has been placed. 4. All X,Y,Z, coordinates must be within 0.05 foot tolerance for horizontal and vertical measurements. 5. All distances, elevations and ties are based on field measurements or verified shots taken after construction. 6. Survey shots must be taken at the following locations: • Center of all castings and inlets. • Center of each gate valve box • Center of curb stops • Top nut on hydrant • Center of isolation gate valve box at hydrant • Center of cleanouts on sump drain and sanitary sewer • Center of sump drain service stub • Center of hand hole • Adjacent to lighting unit • Center of Lift Station 189049v2 21 7. Below is an approved list of the following point code naming conventions used by the City. These point code naming conventions must be used for all record information gathered upon completion of the project. • ASAN sanitary manhole • ASCO sanitary clean out • ALIFT sanitary lift station • AAIRMH air release manhole • ACB catch basin manhole • ADMH storm sewer manhole • AIN storm sewer inlet FES • AOUT storm sewer outlet FES • AGV gate all valve box locations – including isolation GV’s at Hydrants • AHYD hydrant locations • APIV Post Indicator Valve • AWMH gate valve manholes • AWSO curb stop shut off boxes • ACO sump drain cleanout locations • ASR sump drain service locations • ALP city-owned light poles • AHH hand holes 8. All gate valve boxes found within the project limits shall be tied off with a minimum of 2 ties. These ties will be recorded on gate valve tie sheets (provided by the City of Edina). Ties are to be recorded to the nearest 0.5’ and are to be taken in the following order: • Tie to top nut on hydrants • Center of sanitary sewer or storm sewer manhole castings • Center @ back of curb on catch basin inlets. • Back of curb • NOTE: Do not tie gate valves to other gate valves, light poles, or house corners. Ties are not to exceed 200’. Isolation gate valves in front of hydrants are exempt of this requirement. 9. A bench loop is required to provide benchmark elevations for all fire hydrants in the project limits. The level of precision shall be a minimum of Second Order, Class 1. GPS or Robot elevations for this task are not acceptable. Work must be done using a level and traverse the jobsite recording TNH’s accordingly. These notes are to be given to the Edina Survey Department for their record use. 10. Wye service locations for SANITARY SEWER are stationed off of the downstream SANITARY manhole. Stations are to be recorded to the nearest foot. All X,Y,Z, coordinates are required for all new sanitary sewer mainline service connections. (no ties required – stationing only) (example: S0+00) 189049v2 22 11. Wye service locations for SUMP DRAIN services and SUMP DRAIN CLEANOUT locations are stationed off the downstream SANITARY manhole. Stations shall be recorded to the nearest foot. (no ties required – stationing only) (example: SERV=0+00 or CO=0+00) 12. Water service CORPORATIONS and CURB BOX STOP locations are stationed off the downstream SANITARY manhole. Stations shall be recorded to the nearest foot. Corporation stations only need to be recorded if large deviations in alignment exceeding 5 feet, or are not perpendicular to the water main. (no ties required – stationing only) (example: W0+00 or CORP0+00) 13. All X,Y,Z, coordinates for buried utility items such as BENDS, REDUCERS, SLEEVES, TEES, CROSSES and PLUGS are required and stationed off the downstream SANITARY manhole. Stations shall be recorded to the nearest foot. (no ties required – stationing only) (example: BEND0+00, REDUCER0+00, SLEEVE0+00, TEE0+00, CROSS0+00, PLUG0+00) 14. Update record plan sheets to reflect updated elevations, inverts, structure builds and locations. Strike out proposed plan information and add the new information to reflect field changes in bold text. 15. Submit one 11 x 17 set of preliminary record plans and CAD drawing to the City of Edina for review and comments. 16. Upon approval of the preliminary record plans and CAD drawing, the City requires the following information on CD/DVD: • 1 hard copy set of 11 x 17 record plans. • 1 complete record set of 11 x 17 record plan sheets in PDF format. • Individual record plan sheets using the following naming convention example for a contract. (year/contract number/page number – see below) Example: For Highlands Reconstruction Project (ENG 08-8) would look like this: 20080801 = PAGE 1 OF PLANSET 20080802 = PAGE 2 OF PLANSET 20080803 = PAGE 3 OF PLANSET • Electronic AutoCAD drawing containing field gathered record data. • Spreadsheet file of field gathered data and coordinates in Microsoft Excel format. Please note the following information: At this time, the City of Edina does not require consultants to redraw line work in the base files as long as record X, Y, Z coordinates have been shot to reflect exact field locations of structures onsite AND consultants have used the appropriate naming conventions of field gathered points. The City of Edina does require new line work if major deviations from the original construction plans are added or found. 189049v2 23 Sanitary Sewer Manholes Request Facility ID maps from City Staff. Use maps to gather new record data. Update and redline existing “Sanitary Sewer Manhole Inspection Reports” with applicable information. (see attached) Shoot all X, Y, Z coordinates for each newly constructed or adjusted manholes and castings on site. All coordinates must be within 0.05 foot tolerance for horizontal and vertical measurements. All shots must be taken in the center of the casting lid at finished grade. Comments required for any information not addressed in the report. Storm Sewer: Catch Basins, Manholes, Inlets, & Outlets Request Facility ID maps from City Staff. Use maps to gather new record data. Update and redline existing “Storm Sewer Manhole Inspection Reports” with applicable information. (see attached) Shoot all X, Y, Z coordinates for each newly constructed, or adjusted, catch basin, or manhole and casting on site. All coordinates must be within 0.05 foot tolerance for horizontal and vertical measurements. All shots must be taken in the center of the casting on the structure at finished grade. In the case of inlets and outlets - a shot will be taken at the end of the apron structure. In the absence of an apron, an invert will be taken at the end of pipe. Comments required for any information not addressed in the report. Watermain: Gate Valves & Hydrants Request Facility ID maps from City Staff. Use maps to gather new record data. Shoot all X, Y, Z coordinates for each new hydrant and gate valve on site. All coordinates must be within 0.5 foot tolerance for horizontal and vertical measurements. All shots must be taken on the top nut of the new fire hydrant, or in the center of the gate valve box cover. All gate valves, including isolation gate valves at hydrants will require X,Y,Z coordinates. Gate valve manholes will also require an inspection and a shot on the center of the casting lit at finished grade. Roadway Lighting Shoot all X, Y, Z coordinates for each new lighting standard and hand hole on site. 189049v2 24 All coordinates must be within 0.5 foot tolerance for horizontal and vertical measurements. All shots must be taken adjacent to the new lighting unit or at the center of a hand hole cover at finished grade. Signs Shoot all X, Y, Z coordinates for each new and existing sign on site. All coordinates must be within 0.5 foot tolerance for horizontal and vertical measurements. All shots must be taken adjacent to the sign. Record Drawings Archive Process Archival process for City of Edina Record Drawings: Create all Record Drawings in CAD using City of Edina Standards. Plot to Cute PDF. Create a new Record Drawing folder in the Contract Folder for the project. Name the PDF sheets in the plan set. Use the following naming convention when placing them in the Contract Folder for the project: (Year/contract #/sheet # = (description of sheet not needed) Example: For Highlands Reconstruction Project (ENG 08-8) would look like this 20080800 = SIGNED TITLE SHEET 20080801 = TITLE 20080802 = SEQ 20080803 = PLAN By using this format, when the PDF’s are created and transferred to the Archive folder and placed in the appropriate archive year, they will populate according to the year, contract number and page number accordingly. This will keep them all in an easy to understand, continuous order. In the Archive folder, locate the appropriate year Record Archive folder. Copy and paste your Record Drawings from your Contract Folder into this Record Archive folder. They will populate according to the naming convention with the year, contract number and page number accordingly. In the appropriate Archive Folder, find the utility appropriate excel spreadsheet. Begin adding information and filling out information in the appropriate columns to the bottom of the existing list. Only add and hyperlink the sheets that are specific to the appropriate utility folder. I created a Contract # drop down on top of the excel spreadsheet so you can search the spread sheet and sort the sheets by contract number if need be. 189049v2 25 By transferring all Record Drawing plan sheets to the Archive Folder, it will be easier to reconstruct a complete set of Record Drawings from this location in the future. G:\Engineering\OUTSIDE\Eng_Procedures\RecordDrawing\FINAL\20130415 Archival process.doc 189049v2 26 EXHIBIT “C” IRREVOCABLE LETTER OF CREDIT No. ___________________ Date: _________________ TO: City of Edina Dear Sir or Madam: We hereby issue, for the account of (Name of Developer) and in your favor, our Irrevocable Letter of Credit in the amount of $____________, available to you by your draft drawn on sight on the undersigned bank. The draft must: a) Bear the clause, “Drawn under Letter of Credit No. __________, dated ________________, 2______, of (Name of Bank) “; b) Be signed by the Mayor or City Manager of the City of Edina. c) Be presented for payment at (Address of Bank) , on or before 4:00 p.m. on December 31, 2016. d) Beneficiary’s signed and dated statement, signed by an authorized representative, as follows: “____________________________ has failed to fulfil its obligations under the Development Contract for Lincoln Drive Residences”. This Letter of Credit shall automatically renew for successive one-year terms unless, at least forty- five (45) days prior to the next annual renewal date (which shall be November 30 of each year), the Bank delivers written notice to the Edina City Manager that it intends to modify the terms of, or cancel, this Letter of Credit. Written notice is effective if sent by certified mail, postage prepaid, and deposited in the U.S. Mail, at least forty-five (45) days prior to the next annual renewal date addressed as follows: City Manager, Edina City Hall, 4801 West 50th Street. Edina Minnesota 55424 and is actually received by the City Manage at least thirty (30) days prior to the renewal date. This Letter of Credit sets forth in full our understanding which shall not in any way be modified, amended, amplified, or limited by reference to any document, instrument, or agreement, whether or not referred to herein. This Letter of Credit is not assignable. This is not a Notation Letter of Credit. More than one draw may be made under this Letter of Credit. This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice for Documentary Credits, International Chamber of Commerce Publication No. 600. 189049v2 27 We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored upon presentation. BY: ___________________________________ Its Date: Oc tober 5, 2016 Agenda Item #: VIII.C. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:MJ Lamo n, P ro ject Co o rd inato r Item Activity: Subject:Res o lutio n No. 2016-105: Human Rights and Relations Co mmis s io n: Indigenous Peoples Day Des ignation Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt the resolution submitted by the the Human Rights and Relations Commission recognizing the second Monday of October as Indigenous P eoples Day. INTRODUCTION: T he Human Rights and Relations Commission has approved the following draft resolution to be considered for adoption by the City Council. ATTACHMENTS: Description Staff Report: Indigenous Peoples Day Res olution No. 2016-105: Indigenous Peoples Day October 5, 2016 Mayor and City Council MJ Lamon, Project Coordinator Indigenous Peoples Day Resolution from the Human Rights and Relations Commission Information / Background: As outlined on the Human Rights and Relations Commission’s (HRRC) 2016 work plan, the HRRC has drafted a resolution to recognize the second Monday in October as Indigenous Peoples Day. Both the United States federal government and the State of Minnesota recognize Columbus Day on the second Monday in October. The HRRC believes that passing a resolution to also recognize Indigenous Peoples Day on the second Monday in October will encourage conscious reflection on the ongoing struggles that continue to face Indigenous peoples today and will create an opportunity to celebrate the thriving culture and value that Indigenous nations add to our city and our region. The second Monday in October was established as federal holiday in 1937. Minnesota Statute § 645.44 establishes Christopher Columbus Day as a state holiday on the second Monday in October. The Minnesota Statute further specifies that Christopher Columbus Day is not included as a holiday for the executive branch of the state of Minnesota, and other branches of state government and political subdivisions have the option to determine whether or not Christopher Columbus Day shall be a holiday. The City of Edina has exercised its option as a political subdivision not to include Christopher Columbus Day as a City holiday. Designating the second Monday in October as Indigenous Peoples Day would not make this day an official “holiday” and city business could carry on as normal on this day. At least four states do not celebrate Columbus Day -Alaska, Hawaii, Oregon, and South Dakota - with South Dakota officially celebrating Native American Day on the second Monday in October instead. Within the last two years, many local governments have approved resolutions to celebrate Indigenous Peoples Day instead of Columbus Day or to otherwise recognize Indigenous Peoples Day on the second Monday in October, including cities, towns and villages in California, Colorado, New Mexico, New York, North Carolina, Maine and Michigan. Several cities in the state of Minnesota have also passed similar resolutions: STAFF REPORT Page 2 1) In April 2014, the city council of Minneapolis, Minnesota, voted to recognize Indigenous Peoples Day along with Columbus Day. 2) On April 28, 2014, Red Wing, Minnesota, replaced Columbus Day with Chief Red Wing Day to honor the city's namesake, Hupaha-duta, the Dakota leader known as "Red Wing." 3) The city council of Grand Rapids, Minnesota, passed a resolution on December 15, 2014, to recognize Indigenous Peoples Day on the second Monday in October. 4) On August 12, 2015, the city council of St. Paul, Minnesota, unanimously passed a resolution recognizing Indigenous Peoples Day in place of Columbus Day. The Human Rights and Relations Commission believes passage of the resolution to also recognize Indigenous Peoples Day on the second Monday in October serves as an importance reminder of our Indigenous heritage and the value of Indigenous peoples’ cultural contributions to our society. RESOLUTION NO. 2016-105 A RESOLUTION RELATING TO INDIGENOUS PEOPLES DAY; DECLARING THE SECOND MONDAY IN OCTOBER AS INDIGENOUS PEOPLES DAY IN THE CITY OF EDINA; ENCOURAGING OTHER INSTITUTIONS TO RECOGNIZE THE DAY; AND REAFFIRMING THE CITY’S COMMITMEN TO PROMOTE THE WELL-BEING AND GROWTH OF EDINA’S AND MINNESOTA’S AMERICAN INDIAN AND INDIGENOUS COMMUNITY. WHEREAS: The City of Edina recognizes the occupation of Dakota homelands for the building of our region and knows indigenous nations have lived upon this land since time immemorial and values the progress of our society accomplished through and by American Indian thought, culture and technology; and WHEREAS: The City of Edina understands the importance of recognizing our Indigenous roots, history, and contributions; and WHEREAS: The idea of Indigenous Peoples Day was first proposed in 1977 by a delegation of Native nations to the United Nations-sponsored International Conference on Discrimination Against Indigenous Populations in the Americas; and WHEREAS: In an effort to reveal a more accurate historical record of the “discovery” of the United States of America, representatives from 120 Indigenous nations at the First Continental Conference on 500 years of Indian Resistance, unanimously passed a resolution to transform Columbus Day into an occasion to also recognize the contributions of Indigenous people; and WHEREAS: Several states, many cities throughout the nation, including the Minnesota cities of St. Paul, Minneapolis, Red Wing, and Grand Rapids, and many organizations have designated the second Monday of every October as Indigenous Peoples Day; and WHEREAS: The City of Edina declared itself a Human Rights City on August 3, 2016, and resolved to designate December 10 each year as the “City of Edina Human Rights Day” to recognize the annual anniversary of the signing of the Universal Declaration of Human Rights; and Resolution No. 2016-105 Page 2 WHEREAS: The City of Edina has a strong commitment to affirm the advancement and dignity of all people in our society; and WHEREAS: The United States federal government and the State of Minnesota recognize Columbus Day on the second Monday of October, in accordance with the federal holiday established in 1937; Resolution No. 2016-105 Page 3 Now Therefore Be It Resolved by The Edina City Council that the City of Edina shall also recognize Indigenous Peoples Day on the second Monday of October. Be if Further Resolved that the City of Edina shall continue its efforts to promote the well-being and growth of the region’s American Indian and Indigenous Community. Be it Further Resolved that Indigenous Peoples Day shall be used to reflect upon the ongoing struggles of Indigenous people on this land, and to celebrate the thriving culture and value that Dakota, Ojibwe, other Indigenous nations add to our city and our region. Be it Further Resolved, the City of Edina encourages other businesses, organizations and public entities to recognize Indigenous Peoples Day on the second Monday of every October. Dated: October 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 October 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: Oc tober 5, 2016 Agenda Item #: VIII.D. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Deb ra A Mangen, City Clerk Item Activity: Subject:Res o lutio n No. 2016-103: Ac cep ting Various Do natio ns 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 olution No. 2016-103 Accepting Various Donations RESOLUTION NO. 2016-103 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 Parks & Recreation – Art Center: Sarah & Ira Moscovice $36.00 Honor Student Averill Kronick Recovery from illness Dave Hedbloom Art Supplies Pottery Wheel, Kiln & Glaze Equipment Elaine Seinbach Artwork Kinlely Shogren Watercolor of Hudson, OH Gloria Cooper Art Magazines 50-75 Art Center Library Judith Laughlin One Book Art Center Library Jane Schmechel Seven Books Art Center Library Edina Parks & Recreation: Edina Garden Council $1,275.00 Bredesen Park Habitat Restoration Kelodale Garden Blub $250.00 Lake Cornelia noxious weed removal Kelodale Garden Club $1,500.00 Habitat Resolution at Lake Cornelia Edina Police Department: Edina Crime Fund $10,813.20 Specialized SWAT Equipment Dated October 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 October 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: Oc tober 5, 2016 Agenda Item #: IX.A. To:Mayo r and City Co uncil Item Type: From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Co rres p o ndence Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Attached is correspondence received since the last Council Meeting. ATTACHMENTS: Description Corres pondence through 2016-09-23noon Corres pondence through 2016-09-30noon Corres pondence through 2016-10-05fourpm From:Lisa Horn To:Lisa Horn Subject:Your voice is KEY to Common Ground 2016 - Poverty in Suburban Hennepin County Date:Tuesday, September 20, 2016 10:17:58 PM Dear Community Partner, Please join me. You have been selected by me to participate in this event because of your role as an influential partner who affects policy, practice, and resource distribution for people affected by poverty in Bloomington, Richfield, Edina and South Minneapolis. Your input, cooperation and commitment are vital to the success. Please RSVP by emailing kialn@veap.org. Thank you! Warmest regards, Lisa Horn, CEO VEAP 952.955.8312 Your Voice is Needed Common Ground 2016 Poverty in Suburban Hennepin County Addressing one of the most critical issues affecting the health, safety, and economic stability of our area - poverty. Hosted by: Lisa Horn, CEO, VEAP (Volunteers Enlisted to Assist People) When: Wednesday, September 28 from 9:00 a.m. - 3:00 p.m. Where: Hope Presbyterian Church, 7132 Portland Ave S, Richfield Who's Invited? You have been selected to participate in this event because of your role as an influential partner who affects policy, practice, and resource distribution for people affected by poverty in Bloomington, Richfield, Edina and South Minneapolis. Your input, cooperation, and commitment are vital to the success of this critical endeavor. It is a one-time session with no expectations for follow-up commitment, unless self-directed or initiated. Why Attend? Poverty has serious implications now and for the future of suburban Hennepin County. This session convenes a select group of the highest-level stakeholders across the spectrum of poverty prevention, reduction, mitigation and emergency support. Participants include a cross-section of the poverty system - housing, human and social services, education, hunger relief, transportation, workforce/employment, public safety, health, and poverty policy and opinion-leaders. As a stakeholder, this is an opportunity to: Influence the direction of the whole community Meet and interact with neighbors, leaders, and peers with shared interests Make connections between and among sectors and systems touching and being touched by poverty Contribute and learn at the same time Learn more about challenges and ways to meet them Gain a unique perspective of gaps and opportunities Takeaway practical ideas you can apply to your own work. Why Are We Convening? Please join VEAP in Common Ground 2016 to share expertise and ideas, learn collectively, identify key issues and resolutions together, create traction for complex issues and (re)ignite inspiration to tackle poverty in Suburban Hennepin County. Facilitator Donna Rae Scheffert Donna Rae Scheffert is President of the consulting firm Leadership Tools. She is Professor Emeritus at the University of Minnesota and former teaching specialist at the Humphrey School. See full bio. Please RSVP below or email Kial Nelson, Volunteer & Administrative Coordinator, kialn@veap.org or phone 952-388-6410. RSVP to Kial VEAP, 9600 Aldrich Avenue South, Bloomington, MN 55420 SafeUnsubscribe™ lisah@veap.org Forward this email | Update Profile | About our service provider Sent by lisah@veap.org in collaboration with Constant Contact Try it free today From:Lawrence (Larry) Anderson To:James Hovland Cc:Mary Brindle; Kevin Staunton; Robert Stewart; swensonann1@gmail.com; Chad Milner Subject:Thank You! Date:Wednesday, September 21, 2016 12:59:13 PM Mr. Mayor . . . Your comment that Arden Park residents were not seated in the audience during last evening's City Council Meeting was correct --- However, we were watching on TV --- the first time we've ever watched a council meeting from home. Thank you --- to you and the Council Members for your vote to leave Indianola and some other streets with one-sided parking as many of the residents preferred. Lawrence and Janet Anderson 5132 Indianola Avenue Edina, MN 55424 From:Blake Hanlon To:Edina Mail Subject:Attention City Council and Engineering - Question about recent mailing Date:Wednesday, September 21, 2016 1:40:48 PM Dear City Council and Engineering Department – My wife and I received a Notice of Public Hearing on Proposed Special Assessment Notice for Improvement No. BA-412 in the mail on Saturday and we wanted to ask some questions which we did not find in the mailing. First, could you please provide more information about what the $9,459.06 “roadway reconstruction” and $333.10 “streetlight” assessments are for? Is it for the work completed in 2015 which was incredibly frustrating to watch holes be dug and repaved and dug up again and deal with on a daily basis for many months? If so, the City Council does not adopt the assessment role until a year after the work is completed? Also, is each resident in the neighborhoods assessed the same amount unless they receive a deferment? Do residents who have one-sided sidewalks and one- sided parking on their side of the street only (which I believe is unfair) pay more? I was able to find a notice of public hearing notice from December 9, 2014 regarding Improvement No. BA-412 that includes our street and mentions a $14,400 residential equivalent. So how does this new notice which clearly says it is the “only notice you will receive regarding payment” which seems odd given it is before the City Council hearing for residents on October 5, but that reinforces my view that the City Council has already made up its mind especially if this notice is for work that was already completed. Or, heaven forbid, this onetime notice is for yet another upcoming “reconstruction” project? We really hope not. On a larger scale, why does the City’s budget not pay for roadway reconstruction projects out of your normal operating budget which includes thousands of dollars of residents property and sales tax money annually anyway? I understand that is how other cities in Minnesota operate, so find it unfortunate that the City Council continually makes huge additional assessments on tax payers in addition to our regular high property taxes. Thanks very much for helping me with these questions. Unfortunately my job requires me to be out of town on October 5 so I will not be able to attend the meeting at City Hall, but my wife is going to try to attend with our children. Sincerely – Blake and Sarah Hanlon, 5133 Halifax Avenue South, Edina Email Disclaimer This E-mail contains confidential information belonging to the sender, which may be legally privileged information. This information is intended only for the use of the individual or entity addressed above. If you are not the intended recipient, or an employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any disclosure, copying, distribution, or the taking of any action in reliance on the contents of the E-mail or attached files is strictly prohibited. From:Michael Beck To:James Hovland Subject:49th Street Condo development Date:Wednesday, September 21, 2016 3:11:16 PM Dear Mr. Hovland, I have lived in Edina on Westbrook Lane for the past 27 years. I wholeheartedly endorse the plans to convert the current apartment buildings on 49th Street into a condominium complex with two three story buildings. I understand the building's height might be a concern to some. However, in return it allows 70% of the land to be designed as green space with a public walkway connecting our Cul de Sac community to Vernon Avenue. In my opinion, the extra green space would have a park-like feeling that would increase our Cul de Sac's appeal. As well, the green space with a public walkway would successfully incorporate the project with the surrounding properties on 49th Street, Westbrook Lane, Millpond Place and Edinbrook Lane. In closing, I hope the project with a 70%/30% use of land and building is approved for construction as it would be beneficial for the current and future residents of our Cul de Sac community. Sincerely, Michael Beck 4841 Westbrook Lane Edina, MN 55436 From:Hyland, Leslie -10 To:James Hovland Subject:Proposed Opus Development Date:Thursday, September 22, 2016 9:09:19 AM Good Morning, I was glad to hear that final approval of the Opus project was delayed. I am hopeful that there is still a chance that you will vote against rather than for the project. At the meeting in August that I attended, it seemed that the belief was that residential would be better than commercial. I happen to disagree. I would much rather see a nice business site where traffic would be contained to the work day. This residential area would increase traffic and noise 24 hours a day. I am in one of the three buildings in the Manor Homes that is most affected by the “closeness” of this development. My deck would look directly into the courtyard. I fear that my property value will decline almost immediately. While I know a decision cannot be based on just residents in three buildings, I do think the proposed development would negatively impact a great many Edina residents. Thank you for your additional consideration of this important decision. Leslie Hyland 6958 Langford Drive Edina, MN 55436 From:Carolyn Jackson To:James Hovland Cc:Sarah Zarrin; Tara Brown Subject:Business Energy Working Group Date:Friday, September 23, 2016 7:20:13 AM Hi Mayor Hovland, Thank you so much for offering to help us recruit businesses for our efforts to reduce greenhouse gas emissions! We would love to have you join us for our November meeting on Tuesday, November 1 at 7:00 in the Community Room. We can brainstorm about which businesses to contact and who in those businesses would be in the position to take action to reduce energy use and adopt renewable energy. (and all the other ideas the conversation may generate!) As I mentioned last night, Xcel has identified commercial customers as the top users of electricity: Commercial and Industrial customers (excluding the City and the Edina School District) use 60% of the community’s electricity consumption. Then, the top 20% of those businesses consume 80% of the energy. Reaching businesses is a key component of the City’s goal to reduce greenhouse gas emissions 30% by the year 2025. Thanks again. I’m excited to see you at our November meeting: Tuesday, November 1, 2016 7:00 – 8:30 p.m. Edina Community Room City Hall. All the best, Carolyn Virus-free. www.avast.com 1 MJ Lamon From:Jake Miller Sent:Friday, September 30, 2016 3:03 PM To:MJ Lamon Subject:Frenkel Here you go! ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ From: Common Sense Edina [mailto:commonsenseforedina@gmail.com] Sent: Wednesday, September 21, 2016 8:09 AM To: James Hovland; Robert Stewart; Kevin Staunton; Mary Brindle; swensonann1@gmail.com Cc: Scott H. Neal Subject: Common Sense for Edina - Field lights left on at Pamela Park last night (again) The field lights were left on again last night at Pamela Park and the lock box with the on/off switch was locked so I called city maintenance to get the lights turned off. It appears most of the children in Edina have the lock combination so I will get it from one of the children and find adult volunteers to turn the lights off at night. I have also learned the synthetic turf field at Pamela Park went over budget so money was not allocated to purchase a machine necessary to maintain and clean the turf at Pamela Park. These are expensive fields the city doesn't feel the need to property maintain. The sidewalks around the field also drain on to the field and not to mention the new trail in the park is below grade and floods when it rains. I don't need a response just action to fix these issues otherwise I will take the responsibility of turning the lights off. David Frenkel Jake Miller, I.T. Specialist 952-833-9594 | Fax 952-826-0389 | Cell 320-420-5518 JMiller@EdinaMN.gov | www.EdinaMN.gov From:Ralph Zickert To:"Sandy & Dave Phillips"; James Hovland Cc:"Anderson, Mark & Sandi"; "Burger, Liz & Tony"; "Caris, Jane & Tim"; "Davis, Bill & Meredith"; "Einck, Cyd"; "Evans, Joan"; "Gorr, Nate"; "Gryskiewicz, Corky & Joe"; "Hayward, Ed"; "Hechter, Pattye & Byron"; "Henak, Kristin & Bill"; "Judkins, Megan & Taylor"; "Kahn, Stephan & Jill"; "Keller, Jasmine"; "McCarthy, Susan & Lee"; "McClure, Nancy & Walt"; "Mooty, Tracy & Bruce"; "Nordling, Coreen"; "Olson, Larry"; "Orfield, Megan & Mark"; "Petersen/Smythe, Kim & Dave"; "Shideman, Rick"; "Skibbe, Margaret & Eugene"; "Solyntjes, Al"; "Tamte, Mike"; "Theis, Britt & Michael"; "Veys, Susan"; "Waldron, Bob"; Scott H. Neal Subject:RE: High Algae Toxin Levels Detected in Lake Cornelia Date:Saturday, September 24, 2016 1:23:04 AM Sandy & Dave, Thank you for supporting a call to action. Mayor Hovland, I realize this issue is probably new to you and that there is MUCH that has not previously risen to your level. The short story is that for over two years the City has ignored it’s responsibility to the health and storm water retention needs of its residents. Some of us have tried to gain grass roots traction around a revision to the City’s Water Policy and the funding needed to address both issues but have been thwarted by uninformed and misguided agendas by both the City and residents. Revisions to the Water Policy that were put in force for 2015 a) did NOT resolve the arbitrary nature of where the City spends its dollars, b) failed to identify either health concerns or storm water retention as priorities, and c) much worse, provided a curtain to hide behind when it came to funding. Anyone who spends 5 minutes comparing the Water Policy’s prioritization matrix to where the City has spent its dollars the last two years knows this to be the case. And yet tax payers, via the Nine Mile Creek Watershed district, are spending millions of dollars to put in a new bike path to enjoy the beauty of Nine Mile Creek. Meanwhile, the upstream water quality from Lake Pamela to Lake Edina is being ignored. Yes, ignored. How else can you characterize a $15,000 City budget and the City’s message that lakeshore owners are 1) responsible for causing the problem, 2) are the only ones who benefit, and 3) should bear the cost of action to address the problem ---and all this, in spite of a majority of the shoreline being owned by the City. As I’ve shared many times with this distribution list, I’d feel differently about who needs to ‘step up’ if these lakes only had private access and had no significant impact to the greater neighborhood storm water retention, but that is not the case with this string of water bodies. The City’s unilateral, non-transparent decision to stop funding of past activities is a major reason Edina now finds itself in the news. If, IF all the water bodies that flow from Lake Pamela to Lake Edina had been treated as needed for curly leaf pond weed the last two years (which they were not), and if they had received the DNR allowed algae treatments rather than zero or half the treatments, as is the case with Lake Cornelia, we may very well not be seeing the high toxin levels we’re seeing today. But there is a much bigger issue than who should take responsibility for killing the weeds / algae. Both are only a byproduct of water quality that has and continues to flow into the lake(s). That’s the big issue. That’s the long term issue and our City policies and practices have landed us where we are and only by changing both followed by the hard work of compliance will we see results. Thankfully, in the short term, Mother Nature and colder weather will resolve this year’s blue- green algae problem. Finally, as far as the suggestion below to reach out to the Star Tribune and the Sun Current for ‘damage control’ I’d urge caution. That would not be my first choice as I think either paper would find a much more attractive story by focusing on the other side of the issue. Respectfully, Ralph Zickert Lake Cornelia resident From: Sandy & Dave Phillips [mailto:sdphillips@comcast.net] Sent: Friday, September 23, 2016 10:06 PM To: Ralph Zickert Cc: Anderson, Mark & Sandi; Burger, Liz & Tony; Caris, Jane & Tim; Davis, Bill & Meredith; Einck, Cyd; Evans, Joan; Gorr, Nate; Gryskiewicz, Corky & Joe; Hayward, Ed; Hechter, Pattye & Byron; Henak, Kristin & Bill; Judkins, Megan & Taylor; Kahn, Stephan & Jill; Keller, Jasmine; McCarthy, Susan & Lee; McClure, Nancy & Walt; Mooty, Tracy & Bruce; Nordling, Coreen; Olson, Larry; Orfield, Megan & Mark; Petersen/Smythe, Kim & Dave; Shideman, Rick; Skibbe, Margaret & Eugene; Solyntjes, Al; Tamte, Mike; Theis, Britt & Michael; Veys, Susan; Waldron, Bob; SNeal@EdinaMN.gov Subject: Re: High Algae Toxin Levels Detected in Lake Cornelia Ralph and all- David and I contacted Mayor Hovland about the problem with the lake. We suggested some immediate damage control with the Strib, the Sun, and other media outlets. The media has presented this as an immediate and serious health hazard. Many lakes have this problem and it's not even reported in the media. Mayor agrees we need an update on the status of the lake. I encourage all of you to email Mayor Hovland and share your concerns. Your land values are at stake. The lake treatment now and in the future are separate and important problems. Sandy Phillips Sent from my iPhone On Sep 16, 2016, at 7:58 PM, Ralph Zickert <4311TwinOaks@comcast.net> wrote: Lake Cornelia Homeowners, If you did not get this e-mail from the City please read it. Also, please: EACH AND EVERYONE OF US SHOULD CALL / E-MAIL THE CITY and inform Scott Neal, City Manager, that Lake Cornelia was only TREATED ONCE, NOT TWICE for algae as stated in the City’s e-mail below. This is an issue that I raised earlier with the Lake Cornelia Directors but without result. A failure to treat the lake twice for algae, as it has been in past years, together with the City’s decision to unilaterally stop invasive weed treatment the last two years and the City’s ongoing failure to recognize that the greater Southdale drainage area is the main culprit of the problem, jeopardizes both water quality and the water retention capacity of Edina water bodies. The e-mail below suggests that you contact Jessica Wilson. I suggest you contact Scott Neal or the mayor. Jessica is well meaning and helpful but she is not in a position to effect change. This has been my message for over a year. As I’ve suggested in previous e-mails, until the City’s Water Policy is amended, until City leadership acknowledges the problem, the necessary resources and commitment will not become a reality that Edina residents --- not just lakeshore owners --- can count on, on a year-to-year basis. Respectfully, Ralph Zickert Lake Cornelia resident From: City of Edina [mailto:mail=EdinaMN.gov@mail240.wdc02.mcdlv.net] On Behalf Of City of Edina Sent: Friday, September 16, 2016 4:56 PM Subject: High Algal Toxin Levels Detected in Lake Cornelia View this email in your browser High Algal Toxin Levels Detected in Lake Cornelia Edina, Minn., Sept. 16, 2016 – The City of Edina and the Nine Mile Creek Watershed District have detected high Microcystin toxin levels in Lake Cornelia and are urging residents to stay away from the water due to public health concerns. High blue-green algae levels were measured in recent samples by the Nine Mile Creek Watershed District. High Microcystin levels are typical with excess growth of blue-green algae. Follow-up toxicity monitoring was done to evaluate public health risk. The latest data indicates Microcystin levels are at a level that presents a public health risk. Exposure to Microcystins may harm the liver and be harmful to kidneys and, in extreme cases, death. Symptoms of poisoning include jaundice, shock, abdominal pain/distention, weakness, nausea and vomiting, severe thirst and rapid or weak pulse. If you begin to notice symptoms in you or another person, contact your health care provider; in animals, contact your vet. People and pets should not come into contact with the water until they are notified that it is safe. Blue-green algae are a type of cyanobacteria present at low levels in many Minnesota lakes and ponds. When water is stagnant, warm and rich in nutrients – especially phosphorus – cyanobacteria can grow quickly, forming “blooms.” These blooms typically look like pea soup or bright green paint. They can produce a strong, swampy odor as the cyanobacteria breaks down. “The City is working with Nine Mile Creek Watershed District and an engineering consultant to strategize solutions for the problem,” said City of Edina Water Resources Coordinator Jessica Vanderwerff Wilson. According to Nine Mile Creek Watershed District Education and Outreach Program Manager Erica Sniegowski, this is a common urban water quality issue. “Our infrastructure was designed to collect runoff from streets. This runoff flows untreated to local bodies of water. Pollutants gather in these areas and often create high levels of phosphorus, which can lead to harmful algal blooms,” she said. Continuing efforts to gain control of the algae include weekly monitoring at the lake’s north and south basins until the levels drop. The Watershed District and the City will work together closely to develop ongoing solutions for controlling the harmful algae. The Nine Mile Creek Watershed District Board will meet to discuss recommendations for next steps. Lake Cornelia is treated twice per year by lake restoration companies. Among other things, the City will continue to do regular algae treatments in conjunction with other ongoing control efforts. A meeting with residents will be held sometime in November. For more information, contact Wilson at 952-826-0445 or Sniegowski at 952-358- 2276. Facebook Twitter Instagram YouTube Email Email Website Copyright © 2016 City of Edina, All rights reserved. You're receiving this email because you live in the City of Edina or have opted in to receive information from the City of Edina. Our mailing address is: City of Edina 4801 W. 50th St. Edina, MN 55424 Add us to your address book unsubscribe from this list update subscription preferences From:Bruce Botten To:James Hovland Subject:Opus project Date:Saturday, September 24, 2016 3:34:46 PM Mayor Hovland I understand that the city council didn't finalize the Opus project on Sept 7th as anticipated. Instead the council chose to table the projects finality until your next meeting in October. Is their a problem? Please inform what transpired and why the project was tabled by the council. Thank you. Bruce Botten Sent from my iPhone From:Lisa Nelson To:James Hovland Subject:Message about EDINA GARDEN COUNCIL LUNCHEON Date:Sunday, September 25, 2016 5:45:51 PM Event Update EDINA GARDEN COUNCIL LUNCHEON "We're hoping you will join us for the Edina Garden Council Fall Luncheon, Monday, October 3rd. Please rsvp to this evite or directly to your club treasurer as soon as possible. Thanks!" View Invitation ADVERTISEMENT Evite respects your privacy. For more information, please review our privacy policy. Add info@mailva.evite.com to your address book to ensure that you receive Evite emails in your inbox. Have a question? Visit Evite's support page. Don't want to receive any Evite emails from this person? Block this host. This email was sent to jhovland@edinamn.gov Evite® is a registered trademark of Evite, Inc. in the United States and other countries. The Evite logo and all other Evite-related trademarks are trademarks of Evite, Inc. Please use this mark only to refer to our services. Other names may be trademarks of their respective owners. From:merlin1954 To:Edina Mail Subject:Edina City Council, mayorhovland Date:Monday, September 26, 2016 7:19:06 PM Hi, Mr. Hovland. At the candidate forum last week, you mentioned Minnesota's state law on city ethics codes (when answering a question about Edina's lack of an ethics code). Where can I find the state law you referenced? Thanks. Donna Callender Sent from my Galaxy Tab® E From:Tom Threlkeld To:James Hovland Cc:Ed Briesemeister (neb@greatoaks.us.com) Subject:Vernon Ave and 49th St. Condominiums Date:Tuesday, September 27, 2016 10:54:17 AM Attachments:BROOKSIDE Sketch Plan Presenttation Sept 6 2016_with new plates.pptx Mayor Hovland, My name is Tom Threlkeld. My business partner, Ed Briesemeister and I have an interest in developing a proposed condominium project on a site which lies between Vernon Avenue and 49th Street West. We would appreciate your willingness to discuss the project. I have attached the PowerPoint we used at the Planning Commission meeting on September 14th. Please advise me of any time and place you would be available to meet and we will try to accommodate your schedule. Best regards, Tom Threlkeld 935 923 937 937 931 930 941 933 49TH STREET 928' 938 924 934 923'6" 932 931'4" 935'6" 940 937 940 931 930'6 934 937 937 941 937 WEST BUILDING EAST BUILDING 923' 927 934 934 934 934 937 934 934 942 942 943'6" 947'6" GREEN PROMENADE 923'6" N 924 927 HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/32"=1'-0" 935 923 937 937 931 930 941 933 49TH STREET 928' 938 924 934 923'6" 932 931'4" 935'6" 940 937 940 931 930'6 934 937 937 941 937 WEST BUILDING EAST BUILDING 923' 927 934 934 934 934 937 934 934 942 942 943'6" 947'6" GREEN PROMENADE 923'6" N 935 935 938 LOBBY 938 LOBBY 935 938 934 937 HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/32"=1'-0" HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/32"=1'-0" (WITH EXISTING TREES) (WITH EXISTING TREES) HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/32"=1'-0" (WITH EXISTING TREES) HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/32"=1'-0" (WITH EXISTING TREES) (WITH EXISTING TREES) HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/32"=1'-0" (WITH EXISTING TREES) 0'-0" (935) -11'-0" (924) -4'-0" (931) -1'-0" (934) -10'-0" (924) -12'-0" (923) -10'-0" (924) -7'-0" (928') 49 T H S T R E E T N -11'-0" (924) HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/16"=1'-0" 0'-0" (935) 0'-0" (935) 0'-0" (935) 0'-0" (935) -1'-0" (934) -11'-0" (924) -4'-0" (931) +3'-0" (938) +6'-0" (941) -1'-0" (934) -1'-0" (934) -1'-0" (934) -10'-0" (924) -12'-0" (923) -10'-0" (924) +3'-0" (938) -7'-0" (928') 49 T H S T R E E T N HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/16"=1'-0" 0'-0" (935) 0'-0" (935) 0'-0" (935) 0'-0" (935) -1'-0" (934) -11'-0" (924) -4'-0" (931) +3'-0" (938) +6'-0" (941) -1'-0" (934) -1'-0" (934) -1'-0" (934) -10'-0" (924) -12'-0" (923) -10'-0" (924) -7'-0" (928') 49 T H S T R E E T N HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/16"=1'-0" +11'-0" (946) -1'-0" (934) +6'-0" (941) 49 T H S T R E E T N HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/16"=1'-0" +11'-0" (946) -1'-0" (934) +6'-0" (941) 49 T H S T R E E T N HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/16"=1'-0" +11'-0" (946) 49 T H S T R E E T N HISTORIC REHABILITATION CONSTRUCTION MANAGEMENT 1611 BOREL PLACE, #230, SAN MATEO, CA 94402 TEL.: (650) 570-6681 FAX.: (650) 570-6540 INTERIOR DESIGN PLANNING URBAN DESIGN ARCHITECTURE WWW.DIAP.COM This drawing is the property of the Architect and may not be reproduced or used without his written permission. Dan Ionescu Architects & Planners 5109/5117/5125 49th Street West Edina, MN AUGUST 24, 2016 1/16"=1'-0" From:Katie Nelson To:Edina Mail; Robert Stewart; swensonann1@gmail.com; Kevin Staunton Cc:Mary Brindle Subject:Fwd: Support for Town Hall Brewery Date:Tuesday, September 27, 2016 11:57:16 AM Hello Council - I sent my email in support of the Town Hall Brewery to Mary, I'd like you all to be aware of my support and to let me know what else I can do to support this project. Thank you for making positive changes to Edina! Katie ---------- Forwarded message ---------- From: Katie Nelson <katiemcc22@gmail.com> Date: Tue, Sep 27, 2016 at 11:40 AM Subject: Support for Town Hall Brewery To: mbrindle@edinamn.gov Hi Mary - I live a few blocks away from the proposed Town Hall Brewery and an in 100% support of this. I think the current gas station is a blight and we NEED this restaurant to happen. I'm super excited to walk up to the restaurant with my family and have a beer. Please let me know what else I can do to help support this project. Thank you! -- Katie 6040 Kellogg Ave -- Katie From:John Deters To:James Hovland Cc:justtjen@yahoo.com Subject:311 Blake Road South Date:Tuesday, September 27, 2016 1:16:59 PM Hi Jim Thanks for your help and support and being so responsive to our request for parking on Blake Road. We are bikers as well and appreciate the space on the road for us to bike. That said, we also understand there are compromises to make everyone happy. We have been residents for 16 years and have invested heavily in our property(s) over the years making it our home. Edina is a great place to live and unlike many, we enjoy Blake Road but need parking for visitors at times during the year. Thanks again for your support. For future requests, I will assume we contact Dave Nelson at Edina Police at 952-826-1610 unless we hear different. John Deters | Director-Digital Experience | Mobile 612-751-5656 | Redstone Content Solutions | Core Content Only Blog | Business Value Blog | Google+ | Twitter | LinkedIn | YouTube | Facebook | Newsletter From:Maggie Pendleton To:James Hovland Subject:You"re Invited to an Exclusive Open House Date:Tuesday, September 27, 2016 3:35:54 PM Hi James, I hope this email finds you well. I wanted to loop back with you on the Peters Billiards event happening this Thursday evening. I know you are on the pulse of all things happening in the city, so I thought this might be something you’d be interested in attending. Please let me know if you’d like to attend and bring a guest. We’re looking forward to a great night! Hoping to see you there. Thanks, Maggie Maggie Pendleton | for Peters Billiards mpendleton@beehivepr.biz | P 651.789.2239 | C 651.783.2490 From: Peters Billiards <rsvp=petersbilliards.com@mail98.atl91.mcsv.net> on behalf of Peters Billiards <rsvp@petersbilliards.com> Reply-To: Peters Billiards <rsvp@petersbilliards.com> Date: Tuesday, September 27, 2016 at 12:19 PM To: Maggie Pendleton <mpendleton@beehivepr.biz> Subject: You're Invited to an Exclusive Open House Peters Billiards is opening the doors to its never-before-seen, restored antique pool table collection for one night only. Each of these tables has a story to tell, and you’re invited to explore the history and artistry behind them. Talk with owner Greg Peterson, as well as our head restorer and in-house interior designer. Each guest in attendance will also receive a photography book that showcases the collection and restoration process. Thursday, September 29 4:00-7:00 P.M. Peters Billiards Warehouse: Private Showroom 7685 Parklawn Avenue, Edina MN 55435 RSVP by September 23 Email: rsvp@petersbilliards.com Text: Txtrsvp PetersB to 313-131 Enjoy locally-handcrafted food, wine and beer while a professional pool player demonstrates and teaches pool basics. 25 Antique Table will be on display, including: All antique tables on display are available for purchase. Contact Steve Slyce at 612-861-0305 to learn more. Copyright © 2016 Peters Billiards, All rights reserved. You are receiving this email because you are invited to Peters Billiards’ events. Our mailing address is: Peters Billiards 6150 Lyndale Ave S Minneapolis, MN 55419 Add us to your address book Want to change how you receive these emails? You can update your preferences or unsubscribe from this list This email was sent to mpendleton@beehivepr.biz why did I get this? unsubscribe from this list update subscription preferences Peters Billiards · 6150 Lyndale Ave S · Minneapolis, MN 55419 · USA From:Amy Pampusch Olson To:Edina Mail Subject:Town Hall brewery project Date:Tuesday, September 27, 2016 5:04:25 PM All, We just want to express our support for the Town Hall brewery project on the former Wally’s site. We live within biking distance of that location and it will be a welcome addition to our neighborhood. Amy and Larry Olson From:Harbetwein@aol.com To:James Hovland Subject:Edina Mayor Presentation Date:Wednesday, September 28, 2016 9:56:37 AM September 28, 2016 Mayor Hovland: Thank you for coming to St. Patrick’s church yesterday and giving a very informative presentation about Edina, which by the way is a great place to live. This is why my wife Betty and I decided to downsize by moving back to Edina by selling our home in Eden Prairie and moving into a condo at Dewey Hill last week and we already love it. You did an excellent job of informing us of not only the developments that have occurred but are being planned as well as all the many reasons that Edina is NUMBER ONE in many categories. It was interesting to hear about not only the high rental rates in some apartments, but also the lack of new condo construction due to the 10 year look- back rules permitting contractors to be sued. Here is a link that I found that is more for my friends that I will be sending this to. http://streets.mn/2015/08/09/are-minnesotas-construction-defect-laws-causing- a-condo-shortage/ I would assume that if this rule remains in effect, the shortage of condos and the potential resulting appreciation years down the road pricewise place many of the existing condos out of reach for the average condo buyer. Unfortunately, these strict laws are on the books in many other states. We are snowbirds and residents of Florida and will be leaving soon. However, as a fellow Rotarian, if you have not given your presentation to the Edina Rotary Club, please let me know, because your message is one that many should hear. Keep up the good work. Regards, Harry Weingartner 5555 Dewey Hill Road, #314 Edina, MN 55439 Florida Address 8395 Excalibur Circle, E-8 Naples, FL 34108 From:Paul To:James Hovland; Mary Brindle; Kevin Staunton; Robert Stewart; Swensonann1@gmail.com Subject:Objection to the proposed condo development on West 49th Street Date:Wednesday, September 28, 2016 1:22:27 PM To: Edina City Council James Hovland, Mayor; Council members Mary Brindle, Kevin Staunton, Bob Stewart, and Ann Swenson My wife Gina and I own the home and reside at 5105 West 49th Street. Our property is adjacent to the Ed Briesemeister / Great Oaks proposed condo development of the 5107-5125 properties on West 49th Street, Edina, MN. We have four major concerns that have been identified by our attorneys and real estate consultants. Therefore, Gina and I are totally against this project. 1) The proposed development will render our property undevelopable and unsellable directly next to a large condo development based on the logistics of the south side of the 51XX section of West 49th Street. 2) Therefore, the proposed development will render our property worthless resulting in our inability to relocate in the future. 3) In the meantime, the east building of the development will overlook our backyard and totally eliminate our privacy in the backyard. Great Oak’s offer to us of planting 15 foot high trees along the property line is entirely inadequate to block the view of a multi-story building whose height will be in excess of 30 feet. Even if it is possible to successfully transplant trees that tall, it will take decades for them to reach the height the top floor windows. Furthermore, the trees will be bare most of the year at any height. 4) The density of the project is higher than reasonable for this neighborhood. We request that the City Council vote unanimously against this project on October 4, 2016. Sincerely, Paul and Gina Smith 5105 West 49th Street Edina, MN 55436 Scott Neal, City Manager sneal@EdinaMN.gov; Cary Teague, Community Development Director cteague@EdinaMN.gov; Chad Millner, Engineering Director cmillner@EdinaMN.gov; Jeffrey Smith, Atty SmithJ@GTLaw.com; Perry Smith, Atty PerryMSmith@hotmail.com; ginalsmith@comcast.net; Ed Briesemeister, developer neb@greatoaks.us.com; From:Amber Mrnak To:Edina Mail Cc:Michael W Mrnak Subject:Oct 4th, West 49th Street Proposal Date:Wednesday, September 28, 2016 7:12:11 PM Dear Mayor and City Council Members: As neighbors of the 5109, 5117 and 5125 West 49th Street properties, we’re writing to offer our support of the proposed redevelopment plan. We’ve seen the initial sketch and feel this is a significant value add to our neighborhood and to Edina. That said, we have the following comments/concerns: The traffic congestion at Interlachen and Brookside needs a solution. It’s an annoyance but more importantly, it’s extremely dangerous while attempting a left turn off Brookside onto Interlachen during the morning and afternoon rush hours. I presume the proposed project will include infrastructure improvements to existing gas/water/sewer lines. I mention this because I feel the main sewer line may already be problematic. Within the last month, we’ve seen 5 sewer/drain cleaning companies working in homes within our small neighborhood (ours included). We would like to see installation of curb and gutter in the remainder of our neighborhood. Best, Amber and Michael Mrnak 4800 Westbrook Lane Edina, MN 55436 From:David and Annette Collins To:James Hovland; swensonann1@gmail.com Subject:Proposed development and Manor Homes of Edina Date:Thursday, September 29, 2016 12:16:21 PM Good day, We are owners at the Manor Homes of Edina and are opposed to the proposed housing complex planned for the old United Health location. We understand that the tax revenue sounds enticing but the project is out of line with current zoning, out of line with the existing style of the surrounding neighborhoods and will create an enormous amount of traffic. The proposed increase in traffic alone should speak for itself. Zoning in this area is appropriate and should not be changed. The city planners zoned this area for a reason and it should not be changed. There is no reason to change it other than to bow to the pressures of developers who promise one thing and deliver another. Let's talk about property values. After researching precedents for this I found several examples of property values FALLING in the area after apartment complexes are placed in the middle of residential neighborhoods. Expect an increase in crime, police calls, ambulance calls etc etc. How do you expect that to affect the surrounding neighborhoods? Is the city going to supplement our tax burden when the value falls; I think not. When the infrastructure to support the project needs to be enhanced, who pays that? If you lived in the Manor Homes neighborhood, would you support the project? We stand opposed to the project. Please vote NO. Thank you for your support. Voters, David / Annette Collins Manor Homes of Edina From:Ellen Kennedy To:James Hovland Subject:Indigenous Peoples Day event Date:Thursday, September 29, 2016 3:41:59 PM Attachments:Flier, Indigenous Peoples" Day.pdf Good afternoon, Please join me for a program at Mitchell Hamline School of Law on Monday, Oct.10, noon. FBI Special Agent Daniel Genck, supervisor of the Civil Rights Squad, and Professor Colette Routel, Co-Director of the Indian Law Program at Mitchell Hamline, will talk about tribal and federal law on Indian reservations. The program is free and open to the public; pizza will be served; and CLE credit is pending. The event is sponsored by the Human Rights Committee of the Minnesota State Bar Association and co-sponsored by the Minnesota Department of Human Rights; Minnesota American Indian Bar Association; FBI Citizens Academy Alumni Association; St. Paul Department of Human Rights and Equal Economic Opportunity; the Native Law Student Association and the Office of Diversity and Inclusion at Mitchell Hamline; and World Without Genocide. The program commemorates Oct. 10 as Indigenous Peoples Day in St. Paul, Minneapolis, Red Wing, Grand Rapids, Grand Marais, and several dozen other cities in the country. At next week's meeting, the Edina City Council will be asked to designate the second Monday in every October as Indigenous Peoples Day, joining other cities, states, institutions in honoring our heritage and the indigenous people who live in Edina. I hope you'll vote YES. Thank you for all you do for our great city. Best regards, Ellen -- Ellen J. Kennedy, Ph.D. Executive Director World Without Genocide at Mitchell Hamline School of Law 875 Summit Avenue, St. Paul, MN 55105 651-695-7621 (o) 952-693-5206 (c) kennedy@worldwithoutgenocide.org www.worldwithoutgenocide.org tribal and Federal Law on indian Reservations Speakers Colette Routel, J.D., Professor and Co-Director, Indian Law Program, Mitchell Hamline School of Law FBI Supervisory Special Agent Daniel Genck, Supervisor, Civil Rights Squad World Without Genocide at Mitchell Hamline School of Law admin@worldwithoutgenocide.org l 651-695-7621 l www.worldwithoutgenocide.org Monday, October 10, noon-1:00 pm (pizza included) 1:00-1:30 pm, Human Rights Committee Meeting Room 123, Mitchell Hamline School of Law 875 Summit Avenue, St. Paul, MN 55105 Human Rights Committee Co-sponsors talk, St. Paul Department of Human Rights and Equal Economic Opportunity Free and open to the public. No reservations necessary. Law students especially invited. 1 standard CLE credit (pending). Commemorating American lndian and lndigenous Peoples’ Day, recognized in St. Paul, Minneapolis, Grand Marais, Red Wing, and Grand Rapids FBI Citizens Academy Alumni Association Native American Law Students Association and the Office of Diversity and Inclusion Minnesota American Indian Bar Association Minnesota Department of Human Rights From:Edward Pinto To:Edward Pinto Subject:With attachment- Economical Rental Housing by Design for Communities that Work Date:Thursday, September 29, 2016 7:43:03 PM Attachments:image001.png Economical Rental Housing by Design for Communities That Work.pdf Dear Mayor, The International Center on Housing Risk is pleased to announce the release of “Economical Rental Housing by Design for Communities that Work” (attached) a paper by Tom White, Charlie Wilkins, and Edward Pinto. http://www.aei.org/publication/economical-rental-housing-by-design-for-communities- that-work/ The paper will be presented at the AEI 1st Annual Conference on Economical Housing By Design sponsored by the National Multifamily Housing Council on Oct. 4. Register using the RSVP button found at: http://www.aei.org/events/first-annual-aei-conference-on-economical-workforce-and- entry-level-housing/. There is no charge to attend. The event will also be live-streamed. Summary: This paper advocates for a market-rate, unsubsidized approach for producing economical rental housing largely intended for service and line-production workers—workers that account for 38 percent of national private and public jobs. The paper includes primers on rental housing economics and policies and a report on efforts thus far to implement our recommendations. The authors will be updating this paper as the first developments move forward and as we acquire new information. At a later date, we intend to broaden our scope to include ownership housing. In this paper, we make the case that (mostly local) regulation of apartment development is misguided and has harmed workers and their employers—and thus has also harmed the local economy in general. In making our case, we do not suggest that local governments are perversely motivated, that voters are venal, or that local officials are incompetent. Rather, we recognize that the status quo exists because political actors created it in the belief that it would be a good system. As is often the case, such political and policy efforts had unintended consequences. There is strong demand by workers for apartments that rent for $600 to $900 per month (plus utilities) and are located near jobs. Yet neither the market-rate private rental market nor the subsidized private and public rental market are meeting this demand. In the case of market-rate private rentals, a host of unwise government policies results in minimum achievable rents that are over (typically well over) $1,000 per month. In the case of subsidized private and public rentals, the political reality is that available subsidies are overwhelmingly targeted to households that cannot work or are marginally attached to the workforce. Moreover, the current subsidy system is a bad way to address the need for worker housing for two reasons: (1) the amount of subsidy that would be needed to address worker housing needs via the existing subsidy system is so large that there is zero practical likelihood of success; and (2) as we will show in this paper, it is possible to meet worker housing needs without subsidies, by making better policy choices. In this paper, when we talk about housing for workers, we are talking about the great middle of the rental market—service workers, line-production workers, and entry-level workers in other parts of the economy. Service and line-production workers’ wages average about $26,000 per year (with surprisingly little variation across the country) and nationally account for 38 percent of all public and private jobs. Entry-level workers in other parts of the economy have similar incomes. The reality is that the existing system disproportionately benefits existing homeowners, disproportionately harms workers who need economical rental housing, needlessly drives up the cost of economical rental housing, makes it more difficult to launch new local businesses and expand existing local businesses, and harms the locality’s potential for economic growth. We wrote this paper in the hope that local governments that are concerned about these workers and that want to stimulate local economic growth would embrace the policy changes we suggest in recognition of the broad-based benefits of a greatly increased supply of market-rate economical rental housing. The crux of the problem is that in the United States we have tended to overregulate development— driving costs up—and we have tended to provide poorly designed, costly subsidies so that a trickle of affordable apartments can be developed. This is the wrong approach. We suggest a two-way bending of the cost curve: (1) cost-effective land-use regulations through higher density, reduced parking requirements, reduced local regulations and costs, expedited processes, and reduced fees; and (2) for local governments to allow—and for developers to utilize— economical design, construction, and management techniques. Unleashing private enterprise will expand supply, allowing supply and demand to reach equilibrium at lower rents. The greatest beneficiaries would be service, light manufacturing, and entry-level workers—largely low- and moderate-income workers and minorities. We do not suggest federal policy changes, and we do not wish for anyone to force local governments to adopt the changes we suggest. Instead, we trust that those local governments that try our suggestions will succeed, that other local governments will notice, and that our ideas will spread to the extent—and only to the extent—that they work in practice. Best, Ed Edward Pinto Codirector and Chief Risk Officer International Center on Housing Risk American Enterprise Institute, a non-partisan research center 1789 Massachusetts Av. NW Washington, DC 20036 Cell: 240-423-2848 (preferred phone number) www.HousingRisk.org MSA Comparisons Av e r a g e A n n u a l M e a n W a g e ( $ ) Cost of Rent Index Pittsburgh, PA Atlanta-Sandy Springs-Roswell, GA Seattle-Tacoma-Bellevue, WA New York-Newark-Jersey City, NY-NJ North Port-Sarasota-Bradenton, FL San Jose-Sunnyvale-Santa Clara, CA National 0.15 0.2 0.25 0.3 0.35 0.4 0.45 0.5 19 7 9 - 0 3 19 8 0 - 0 9 19 8 2 - 0 3 19 8 3 - 0 9 19 8 5 - 0 3 19 8 6 - 0 9 19 8 8 - 0 3 19 8 9 - 0 9 19 9 1 - 0 3 19 9 2 - 0 9 19 9 4 - 0 3 19 9 5 - 0 9 19 9 7 - 0 3 19 9 8 - 0 9 20 0 0 - 0 3 20 0 1 - 0 9 20 0 3 - 0 3 20 0 4 - 0 9 20 0 6 - 0 3 20 0 7 - 0 9 20 0 9 - 0 3 20 1 0 - 0 9 20 1 2 - 0 3 20 1 3 - 0 9 20 1 5 - 0 3 United States New York, NY Los Angeles-Long Beach-Anaheim, CA Dallas-Fort Worth, TX Houston, TX Tampa, FL Miami-Ft. Lauderdale, FL Boston, MA Riverside, CA Seattle, WA Tampa, FL 0 0.1 0.2 0.3 0.4 0.5 0.6 Los Angeles-Long Beach-Anaheim, CA San Francisco, CA Miami-Fort Lauderdale, FL New York, NY San Jose, CA San Diego, CA Riverside, CA Boston, MA Denver, CO Tampa, FL Portland, OR Sacramento, CA Milwaukee, WI Austin, TX Seattle, WA Nashville, TN Chicago, IL Houston, TX Philadelphia, PA Dallas-Fort Worth, TX Baltimore, MD Virginia Beach, VA Las Vegas, NV Phoenix, AZ Cleveland, OH Atlanta, GA Washington, DC Birmingham, AL Charlotte, NC Columbus, OH Indianapolis, IN Cincinnati, OH Minneapolis-St Paul, MN Kansas City, MO Detroit, MI Pittsburgh, PA St. Louis, MO Sources: 2015Q3 Rent Affordability data from Zillow's "Mortgage Affordability, Rental Affordability, Price-to-Income Ratio" file found at http://www.zillow.com/research/data/. Land use restrictions ratings from www.Demographia.com. Rent Affordability and Land Use Restrictions Less restrictive land use regulations More restrictive land use regulations From:Clarice Christensen To:James Hovland; Kevin Staunton; swensonann1@gmail.com; Scott H. Neal; Mary Brindle; Robert Stewart Subject:Road Repair Solution for a Tight Budget Date:Friday, September 30, 2016 9:32:39 PM Hello Mayor Hovland and Council Members, There are thousands of municipalities across the country that are grateful they didn't just brush by this email. If it's worth 5 minutes of your time to see if the Asphalt Zipper can help your city get twice the road repairs done each year with the same budget, like it already has for thousands of Asphalt Zipper owners across the county. Click on the web link below. "How it Works" Let me know if you have any questions and/or to schedule a demonstration on a road in your city that's in need of repair. Respectfully, Clarice Christensen Area Sales Manager Toll-free:888-947-7378 ext 204 Direct:801-847-3204 Mobile:801-369-1660 Email:cchristensen@asphaltzipper.com asphaltzipper.com | Download Brochure From:Joanne Mason To:James Hovland Cc:swensonann1@gmail.com Subject:Proposed Apartment building next to the Manor Homes of Edina Date:Sunday, October 02, 2016 1:38:13 PM I am a resident owner at the Manor Homes of Edina I am very concerned with the proposed building of a 250 Unit apartment building next to the Manor Homes. This area is already a highly populated neighborhood – with multiple condo and townhouse projects. Also, the 100’s of employees of United Health Care and Children’s Hospital Administration location also use this road . The only access road we have to our homes and businesses and the strip mall is the service road. This narrow road really cannot accommodate an additional 250/500 cards (residents of the new apartment building). Please reconsider your original decision for approval and reject the proposal. Thank you Joanne Mason 6879 Langford Drive Edina, MN 55436 From:B.J. Scott To:James Hovland Subject:No Date:Sunday, October 02, 2016 5:49:55 PM I am Manor Homes resident. Lincoln Drive cannot handle more traffic !! Please listen to us!!! Bonnie Scott Manor Homes of Edina Sent from my iPhone From:Jill Scullard To:Cary Teague; Mary Brindle; James Hovland; Kevin Staunton; Robert Stewart; swensonann1@gmail.com Cc:neb@greatoaks.us.com Subject:Re: 49th Street West condo development Date:Monday, October 03, 2016 11:32:16 PM Hello, Per the agenda topic at the City Council meeting, I would like to voice my support of the proposed condo development on 49th Street as it was presented to the residents by the developer last month. Please see my message below that I previously wrote to the city. Thank you. Warm Regards, Jill Scullard > On Sep 12, 2016, at 2:49 PM, Jill Scullard <jill.rasmussen@yahoo.com> wrote: > > Hello, > > As a resident of the neighborhood, I am writing to support the current proposed condo development on 49th Street West. At a meeting with many of the residents last week, the architects answered concerns I had regarding parking and the number of units proposed. My remaining concern based on the plan they proposed is that the area desperately needs a traffic light at the corner of Brookside and Interlachen - but, we need that regardless of these condos being built. > > In regards to the City's apparent concerns over the density of the proposed buildings, these looked to be far less dense than the development that was approved previously. And, the buildings and landscaping discussed at the meeting would be a visual improvement over what's there now. > > Thank you for your consideration. > > Best Regards, > > Jill Scullard > 4891 Westbrook Lane From:Liz Scheurer To:James Hovland Subject:Edina Veteran Taking Honor Flight 10/29 Date:Tuesday, October 04, 2016 9:34:24 AM Attachments:image001.png Your Honor, I am the Volunteer Guardian escorting a Veteran on an Honor Flight later this month to see their memorials in Wash DC for the day. “Donn Latourell” (age 84) is an Edina resident who resides at 6905 Creston Rd. On the flight we have a SURPRISE mail call for the guys. Each veteran is handed a bag of mail with letters written from family, friends etc.. thanking them for their service. We are encouraged by the Honor Flight staff to be creative in facilitating letter writing while keeping this a surprise. I’m wondering if you would be wiling on behalf of the city of Edina, to write a letter of thanks to this veteran. The letter needs to come to my home address to maintain the surprise. 4941 Aldrich Ave So Mpls, MN 55419 Thank you for considering this gesture towards one of our finest! Warn Regards, Liz Elizabeth S. Scheurer Principal Clinical Research Scientist Minnetronix, Inc Direct: 651.251.9454 Mobile: 612.770.8476 lscheurer@minnetronix.com From:Vannorman, Samuel O To:Edina Mail Cc:Maggie VanNorman Subject:Support of Town Hall Station Date:Tuesday, October 04, 2016 1:52:59 PM Dear Council Members, I’m writing on behalf the VanNorman family and in support of the proposed Town Hall project at the former Wally’s station on Valley View. Our family of four (Maggie and Sam-adults, Sylvia-8, Miles-11) is excited at the prospect of a new dining option within walking distance of our home. We hope that a vocal minority does not quash the value that a walkable, family- and adult-friendly gathering spot brings. We do not have concerns about the proposed operating hours or scope of the operation. Sincerely, Sam VanNorman 6216 Concord Ave, Edina, MN 55424 ____________________________ Sam VanNorman, MBA MS CPHQ | Optum Vice President of Healthcare Economics and Analytics, OptumCare 11000 Optum Circle, Eden Prairie, MN 55344 T +1 952-205-0494 M +1 612-807-7659 samuel.vannorman@optum.com www.optum.com This e-mail, including attachments, may include confidential and/or proprietary information, and may be used only by the person or entity to which it is addressed. If the reader of this e-mail is not the intended recipient or his or her authorized agent, the reader is hereby notified that any dissemination, distribution or copying of this e-mail is prohibited. If you have received this e-mail in error, please notify the sender by replying to this message and delete this e-mail immediately. From:Madhu BG To:Edina Mail Subject:Attn: City Council and Engineering: Opposing proposed special assessment for improvement no. BA-410 Date:Tuesday, October 04, 2016 3:37:17 PM Dear Council and Engineers, It was extremely disappointing to receive your letter dated September 15th 2016 regarding Roadway reconstruction. My wife & I purchased our house at 5025 W 60th Street in November 2015 and we are very happy with the new-looking road surfacing the street has. We've had no trouble with drainage or sewer back-ups ever since we have been here and we simply don’t see a reason for any required reconstruction. We are also opposed to construction of any sidewalk on 60th street or Valley View road. Being first time home owners and young professionals, we do not have $12,225 to spend on unnecessary road construction and we are disappointed that the city has taken the approach to assess a special tax over which we have no control. I will be at the hearing on October 5th. Yours sincerely, Madhu G Bangalore 5025 W 60th Street Edina MN 55436 952-381-2573 From:Traci Mercado To:Edina Mail Subject:Resident Input - Town Hall Brewery Date:Tuesday, October 04, 2016 3:57:21 PM City Council Members, I am writing to express my strong support of the Town Hall Brewery that is potentially moving into the old Wally’s gas station site on Valley View Road. I am a neighbor and live a few blocks North of the site. I want to make sure you know that so many people in our neighborhood (who have not taken the time to reach out to you) are in support of this establishment. We are very much looking forward to the opportunity to have a meal at a neighborhood restaurant within walking/biking distance to our homes. Town Hall Brewery will be a wonderful addition to that strip just as Patisserie Margo was last year. Actually, our desire to have a casual meal nearby with our neighbors is so great that neighbors banded together to bring in a food truck this past Friday night on Woodland Rd West. Well over a hundred people came out to share a meal together (outside in the middle of our street - which was blocked off at the time!). Please know that we support Town Hall Brewery! Thank you for your support, Traci Mercado 4609 Woodland Rd W Edina, MN 55424 tracimercado@yahoo.com From:Anne-Marie Rogers To:Edina Mail Subject:supporting town hall brewery Date:Tuesday, October 04, 2016 3:58:23 PM Attachments:image001.png image002.png Hi – I live at 5641 Woodcrest Drive and would like to say that we are very much in favor of the proposal to develop the former Wallys gas station site into a Town hall Brewery restaurant- thanks for your consideration. Anne Marie Rogers, Director Meetings, Incentives, Events phone: 952.746.3514 fax: 952.746.3588 email: arogers@dt.com 7900 Xerxes Avenue South, Suite 1200 | Minneapolis, MN 55431 Visit us: www.dt.com From:Kerri Clawson To:Edina Mail Subject:Town Hall Brewery - Edina Date:Tuesday, October 04, 2016 4:12:33 PM Dear Council members, I would like to add my name to the list of supporters for the Town Hall Brewery at the old Wally's site. Not only do many neighbors think it would be great addition to this area but also it would bring customers to that location where businesses are not as visible as they are on 50th and France. Thank you! Kerri Clawson 4500 Oak Drive Edina, MN 612-701-5573 From:Allie Killion To:Edina Mail Subject:Town Hall Station Date:Tuesday, October 04, 2016 4:14:12 PM Dear City Council Members, My family and I recently moved to Pamela Park from the Armatage neighborhood of SW Minneapolis. We love our new home and neighborhood, but one thing we miss about our old house is being able to walk to multiple restaurants for a drink and/or dinner. I think Town Hall Station would be a great addition to the neighborhood and we are in full support of it. Sincerely, Allie Killion Allie Killion | Executive/Marketing Assistant | Frana Companies General Contractors | 633 Second Avenue South | Hopkins, MN 55343 | Direct 952-908-2660 | Main 952-935-8600 | Fax 952-935-8644 From:Debra M Moldenhauer To:Edina Mail Subject:Town Hall Brewery Date:Tuesday, October 04, 2016 4:48:09 PM Dear Mayor Holland and City Council Members, I am unable to attend the City Council meeting tomorrow evening, so I am writing to express that I am for the approval of the Town Hall Brewery in the old Wally’s gas station on the corner of Wooddale and Valley View Rd. I feel this will be a wonderful addition to the neighborhood. We currently frequent Snuffy’s and Patisserie Margo and will still support these businesses, but it would be great to have a place to meet friends for a drink and a bite to eat that is so close to home. The current state of the gas station also looks really bad. Please consider approving this establishment as an improvement to the neighborhood. Sincerely, Deb Moldenhauer 6141 Concord Ave Edina, MN 55424 605-868-1222 deb@insightdesignsd.com From:Gary Wert To:Edina Mail Subject:Town Hall brewery project Date:Tuesday, October 04, 2016 7:11:44 PM We would like the city council to know that we are in favor of having the Town Hall Brewery replace the old Wally’s gas station on Valley View and Wooddale Ave. Gary and Launa Wert 5445 Wooddale Ave So. Edina, Mn 55424 From:David I. Siegfried To:Edina Mail Subject:Support for Town Hall Station Date:Tuesday, October 04, 2016 8:11:00 PM Edina City Counsel Members, My wife, LeAnna and I recently moved from NE Minneapolis to 4809 Valley View Rd. In NE, there are places to eat and drink everywhere. We loved it. Our favorite things about our old neighborhood (Holland) involved walking or biking to places where we could sit and have a drink or a bite to eat. Coffee. Beer. Spirits. Take-out. An evening at dinner. All of it. We've been to the Town Hall establishments - they're well-run restaurants and have good food. They're great places to meet friends for a drink after work or an evening out. As a young a young family, Edina has a lot to offer, but we still venture to S. Minneapolis to eat and drink. Town Hall Station can bring a bit of that vibrance to our little part of Edina, and for that reason I'm writing to you in support of the business. We look forward to having a drink with our neighbors in the neighborhood. David and LeAnna Siegfried From:Michael F To:Edina Mail Subject:Town Hall Station Date:Tuesday, October 04, 2016 8:22:11 PM I am unable to attend the public meeting tomorrow night, but as a Pamela Park resident who resides just one block from the proposed site of Town Hall Station, I wanted to express my support for the opening of that establishment. I was one of 60 or so people--almost all of whom walked--to attend an open house at the location last month. Only 2-3 people expressed concern, the rest expressing support for the long-sought elimination of the eyesore that is the abandoned gas station and the existence of a neighborhood gathering place to which we can walk and at which we can enjoy food and drink. I think the hours of the location will be dictated by the traffic it generates--even Red Cow at 50th and France doesn't seem to attract many people after 11pm. I personally would like a place friends and I can go on a weeknight that won't close before we and others are ready to go home. A midnight closing time seems perfectly reasonable to me. As for the serving of beer and liquor, most I know in the neighborhood view the existence of a walkable location for socializing over a few drinks as a positive addition to the neighborhood. I'm certainly not privy to the specific plans of the developer and the details of his request, so I speak only from a perspective of general support. But I think it would be a shame for the Council to oppose this sort of development when they continue to allow the seeming unending parade of construction machinery and erection of giant houses in this neighborhood. The latter seriously diminishes our quality of life. This restaurant appears as if it might actually improve the neighborhood. Thanks for considering my opinions, Michael Franssen From:Kristopher Wilson To:Edina Mail Subject:Proposed Townhall brewery at the old Wally"s location. Date:Tuesday, October 04, 2016 8:52:10 PM Dear Mayor and City Council members, Just writing to let you know that as a resident in the Concord neighborhood just a short walk away from the proposed location, I am absolutely in favor of the proposed development of a restaurant at which could include hours as late as midnight and which would serve alcohol on the premises in accordance with existing city statutes.... that is if they would even find iTunes profitable to remain open that late. One of the reasons why we chose to live in Edina was to have a more urban like access to the amenities such as shopping and restaurants that would be within a short walk or bike ride away, while also being able to live in a neighborhood where our child could be close to an excellent school and have a safe neighborhood environment where there was space to run around and play. Yes, we wanted the best of all possible worlds, and we continue to believe that Edina is the rare sort of city that can make that possibility a reality. In the 12 years that we have lived in this neighborhood, we have seen the demographic change pretty dramatically to include a lot of families with younger children, and I believe that establishing hey local adult oriented hang out would foster neighborhood involvement. If an established restauranteur believes that it is a worth while venture for them to invest in creating such an establishment in place of what has been the eyesore on the corner of Valley View and Wooddale, then I wholeheartedly support their effort. I look forward to your forthcoming approval to proceed with the proposed development. Sincerely, Kristopher Wilson and Amanda Elg 5801 St. John's Avenue Edina, MN 55424 KW From:Nate Gilman To:Edina Mail Subject:Town hall brewery Date:Tuesday, October 04, 2016 8:59:44 PM This is my letter of support for the Town hall brewery proposal at the old wallys location. Nate Gilman 5933 grimes Ave s Sent from my iPhone From:Tara Johnson To:Edina Mail Subject:City Council and Engineering /proposed special assessment Date:Tuesday, October 04, 2016 9:24:59 PM To Whom it May Concern, My name is Tara Johnson and I live with my family of 6 at 7411 Hyde Park Dr. I am responding to the letter we received last month regarding the special assessment for the roadway reconstruction. I filled out the questionnaire we received in the last six months, I have contacted Derek Northenscold over the past year and a half and have reached out to multiple people involved in this project regarding the issues we had in our house as a result of the road construction last summer. I am disappointed that our complaints and issues our neighbors have experienced were not addressed in a timely fashion or further discussed. I will briefly summarize our situation, please contact me if you would like more detail or refer to the questionnaire we filled out. I did a fair job of documenting our situation, as did our neighbors. We were out of town last year from 7/7-7/9 and returned to a basement full of water due to a pipe that had burst in our basement. We came home to a shower in our basement, ceiling and walls ruined, carpet destroyed and mold growing. Our neighbor has video of the giant hole in front of our house, the digging that was going on, and the shaking of the houses that could be felt inside. We feel the water main being shut off multiple times and the the digging, etc. was the cause of the pipe damage. We lost furniture, time, toys, and the use of our basement for almost a year. With four boys, that is a big deal. We ended up fighting mold in other areas of the basement that insurance would not cover. $20,000 later, it’s almost done. I contacted the city and had to file a claim with the city’s insurance company and they were not pleasant at all. It’s a full time job to follow up, call, email and try to get issues resolved. I also drove over a large nail that same week and ended up getting all new tires, but, of course, the city denied that anything like that was a result of the project. I am so disappointed with the lack of concern in my property and our neighbor's. It’s also hard for me to think about paying an additional $10,000, when my taxes keep going up every year, and I’ve already spent so much money on a project we didn’t anticipate. Please let me know how I can further appeal or defer this payment. I am unable to attend the meeting tomorrow night due to church and family obligations and my husband, Troy will be traveling. Best, Tara Johnson 7411 Hyde Park Dr. Edina, MN 55439 952-927-0769 From:Dolan Lee To:Edina Mail Subject:Wally Town Hall Brewery Development Date:Tuesday, October 04, 2016 9:35:37 PM Dear Edina City Council Members, I would like to express my support for the proposed Town Hall Brewery at Wooddale/Valley View. I live 3 blocks away and think this establishment would be a great addition to our neighborhood, as long as traffic and potential noise can be regulated within means. Sincerely, Dolan Lee From:Jennifer Chase To:Edina Mail Subject:Town Hall Brewery!! Date:Wednesday, October 05, 2016 2:49:06 PM Hello - I live in the Pamela Park Neighborhood and am just thrilled with the idea that a Town Hall Brewery may be built at the Wally's site! I certainly hope that as representatives of ours, that you will all fully support this idea! It would be fantastic to have a restaurant/bar to walk to and we've looked at the Wally's space for far too long! Please support this potential enhancement to our community. Thank You, Jennifer Chase 5921 Grimes Ave S. From:Tony Zimmerman To:Edina Mail Subject:Town Hall Station Date:Wednesday, October 05, 2016 3:07:27 PM I live just up the road at 4829 Valley View Road and would like to express my support for the Town Hall Station. While I am not able to attend the city council meeting, I do want to say that I have experience living near a bar and restaurant (Fireside Foundry) while in Richfield and say wonderful it is to have a place you are proud of in your neighborhood to bring friends and family or have a place close to home to grab a drink after a day's work. I also think it is great for that corner to get something that will go in the old Wally's Station. It's become a bit of an eyesore and finally something has been found that will repurpose and redevelop that building and corner. My only concern is the pedestrian experience for those traveling on foot to Town Hall Station. There is only a sidewalk on one side of Valley View west of Wooddale and many pedestrians will have to cross Valley View to get to it. Cars use Valley View as a highway often exceeding 35-40+ mph and it is extremely difficult to cross at any other intersection besides the only intersection with a painted crosswalk between Wooddale Ave and 100. Car drivers do not respect that MN statutes says they must stop for pedestrians at intersections regardless of the presence of a painted cross walk. With the existence of this place, there will likely be more foot traffic along Valley View by patrons - some leaving at night and I hope the city takes a proactive approach in slowing traffic and/or putting in more cross walks along Valley View before someone gets hit and killed. Tony From:Lauren Leamanczyk To:Edina Mail Subject:Wally"s / Town Hall Brewery Date:Wednesday, October 05, 2016 3:31:05 PM Dear Mayor and Council Members, We write in support of a new brew pub at the site of the old Wally's gas station. We recently bought a home in Edina and like many people our age - 30's or 40's with young children - we left a life in the city and settled in Edina because of its excellent schools and proximity to downtown. Still, I miss having neighborhood gathering places. Your new residents want lively places to meet neighbors, grab a craft beer or cocktail and enjoy a casual meal. We don't always want to drive downtown or deal with traffic and parking at 50th and France. That's what I believe Town Hall Brewery will be, a place for neighbors to gather. If such a business is to succeed, it cannot be encumbered with unrealistic expectations. A brew pub must be allowed to serve its customers when they want to socialize. I understand neighbors concerns about traffic. However, I hardly think a restaurant with craft beer in suburban Edina will draw an unruly crowd. More likely the patrons will be suburban parents and empty-nesters who simply want to get out of the house. Town Hall will offer residents like us a place within Edina to spend our disposable income rather than heading into Minneapolis. Many of us will walk or ride our bikes. Others will drive. None of us will come to the neighborhood with the intention of causing trouble. Please support this exciting new business which seems perfectly geared toward the young and not so young families who call Edina home. Thank you, Lauren and Mike Brucek Birchcrest neighborhood Date: Oc tober 5, 2016 Agenda Item #: XIII. To:Mayo r and City Co uncil Item Type: From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Sc hed ule o f Meetings , Events & Dates Info rmatio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None INTRODUCTION: ATTACHMENTS: Description Revis ed Schedule of Meetings , Events & Dates as of October 5, 2016 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF OCTOBER 5, 2016 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Tues Oct 5 Boards & Commission Annual Work Plan Meeting 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 18 HRA Work Session 5:30 P.M. COMMUNITY ROOM Business Meeting 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 1 2017 Budget 5:30 P.M. COMMUNITY ROOM Finalize City and Board and Commission Work Plans 6:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 8 GENERAL ELECTION DAY – POLLS OPEN 7 A.M. UNTIL 8 P.M. Fri Nov 11 VETERAN DAY HOLIDAY OBSERVED – City Hall Closed Sat Nov 12 Town Hall Meeting 10:00 A.M. – NOON TO BE DETERMINED Tues Nov 15 HRA Work Session 5:30 P.M. COMMUNITY ROOM Joint Work Session Arts & Culture Commission 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Nov 24 THANKSGIVING HOLIDAY OBSERVED – City Hall Closed Fri Nov 25 DAY AFTER THANKSGIVING HOLIDAY OBSERVED – City Hall Closed Tues Dec 6 Work Session – TBD 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 20 HRA Work Session 5:30 P.M. COMMUNITY ROOM Work Session – TBD 6:15 P.M. COMMUNITY ROOM Tues Dec 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 26 CHRISTMAS HOLIDAY OBSERVED – City Hall Closed