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HomeMy WebLinkAbout2018-02-07 City Council Regular Meeting PacketAgenda City Council Meeting City of Edina, Minnesota City Cou n cil Cham be rs Wednesday, February 7, 2018 7:00 PM I.Call To Order II.Roll Call III.Approval Of Meeting Agenda IV.Community Comment During "Community Comment," the City Council will invite residents to share new issues or concerns that haven't been considered in the past 30 days by the Council or which aren't slated for future consideration. Individuals must limit their comments to three minutes. The Mayor may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Mayor or Council to respond to their comments tonight. Instead the Council might refer the matter to sta) for consideration at a future meeting. V.Adoption Of Consent Agenda All a genda items listed on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless requested to be removed from the Consent Agenda by a Member of the City Council. In such cases the item will be remov ed from the Consent Agenda and considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve.) A.Approve Minutes: Work Session of January 17, 2018 and Regular Meeting of January 17, 2018 B.Receive Payment of Claims As Per: Pre-List Dated 1/18/2018 TOTAL: $1,564,278.46 And Credit Card Transactions 10/24/2017- 11/25/2017 TOTAL: $62,749.22 And Pre Pre-List Dated 1/25/2018 TOTAL: $2,208,139.98 C.Resolution No. 2018-15: Authorizing Public Health Agreement D.Resolution No. 2018-17: France Avenue Sidewalk Cooperative Agreement E.Request for Purchase: 2018 Volvo 110 Wheel Loader with Plow F.Request for Purchase: 2018 Asphalt and Concrete Recycling G.Request for Purchase: Phone System Replacement H.Request for Purchase: HD Upgrade Equipment for SWTV Public and Education Access Channels I.Request for Purchase: Two Chevy Tahoe Sta) Vehicles J.Request for Purchase: Police Squad/Interview Room Video System K.Request for Purchase: Arden Park Shelter Building Architectural Services, Wendel SGN Architecture, Contract #PK 18-2 L.Temporary Intoxicating On-Sale Liquor License: Our Lady of Grace, March 16, 2018 M.Memorandum of Understanding for Weber Woods with the City of St. Louis Park N.Senior Community Services 2018 Community Development Block Grant Application Letter of Support O.Approve Solar Garden Subscription Agreements with Geronimo Energy P.2018 Edina Advisory Board and Commission Appointments Q.Approve Site Improvement Performance Agreement with Edina Market Street LLC VI.Special Recognitions And Presentations A.Energy and Environment Commission Initiative 6: Limited Liability for CertiIed Salt Applicators VII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after City sta) members make their presentations. If you wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure fairness to all speakers and to allow the eJcient conduct of a public hearing, speakers must observe the following guidelines: Individuals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. Try not to repeat remarks or points of view made by prior speakers and limit testimony to the matter under consideration. In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: Wooden Hill Brewing Company LLC, dba Wooden Hill Brewing Company, New Brewer Tap Room and Sunday Sale Liquor Licenses VIII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.A)ordable Housing Policy: Revisions to Add Owner Occupied Housing to the Policy B.Sketch Plan Review: 5146 Eden Avenue (Former Public Works Site) C.69th Street Access Improvements Update D.Resolution No. 2018-16: Accepting Various Grants & Donations IX.Correspondence And Petitions A.Correspondence B.Minutes 1.Minutes: Energy and Environment Commission, Dec. 14, 2017 2.Minutes: Planning Commission December 13, 2017 3.Minutes: Human Rights and Relations Commission, December 5, 2017 X.Aviation Noise Update XI.Mayor And Council Comments A.Report: City Manager's Performance Review XII.Manager's Comments A.Centennial Lakes Park Bridges XIII.Schedule of Meetings and Events as of February 7, 2018 XIV.Adjournment The City of Edina wants all res idents to be c om fortable being part of the public proc ess . If you need as sistance in the way of hearing ampliIc ation, an interpreter, large-print documents or s om ething els e, pleas e c all 952-927-8861 72 hours in advanc e of the m eeting. Date: F ebruary 7, 2018 Agenda Item #: I V.A. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:Approve Minutes : Work S es s ion of January 17, 2018 and R egular Meeting of January 17, 2018 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve M inutes as presented. I N TR O D U C TI O N: AT TAC HME N T S: Description Draft January 17, 2018 Work Ses s ion Minutes Draft January 17, 2018 Regular Meeting Minutes MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 17, 2018 5:37 P.M. Mayor Hovland called the work session of the Edina City Council to order at 5:37 p.m. ROLL CALL Answering roll call was: Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. Edina City Staff attending the meeting: Jennifer Bennerotte, Communication & Technology Services Director; Debra Mangen, City Clerk; Chad Millner, Engineering Director; Chante Mitchell, City Manager Fellow; Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager and Don Uram, Finance Director. Also attending were: Gary Carlson, IGR Director, League of Minnesota Cities; Katy Sen, Messerli & Kramer representing the Municipal Legislative Commission (MLC) and Tom Poule representing the MLC. INTERGOVERNMENTAL REPRESENTATION City Manager Neal discussed the possibility of formalizing the Council’s liaison positions with several cities, Hennepin County, the schools within Edina, the Watershed districts, and numerous entities within which the city has an interest. After discussion consensus was to let the relationships evolve naturally and not formalize them at this time. JOINT MEETING WITH LEGISLATIVE DELEGATION Senator Melisa Franzen, Representative Dario Anselmo, and Representative Paul Rosenthal entered the meeting at 6:00 p.m. to review with the Council the various issues in front of the 2018 legislature. Manager Neal explained Edina was a member of the MLC and introduced Attorney Katy Sen, who reviewed the MLC legislative priorities for the session. The Representatives noted their committee assignments. The Council and Representatives discussion included: Municipal State Aid, the Bonding Bill, Fiscal Disparities, Transportation, Municipal Liquor, Tax Increment Financing, and Affordable Housing. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:58 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, February 7, 2018. James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 17, 2018 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:06 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. III. MEETING AGENDA APPROVED Member Staunton made a motion, seconded by Member Fischer, approving the meeting agenda as presented. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IV. COMMUNITY COMMENT Frank Lorenz, 7151 York Avenue South, Apartment 720, encouraged the community to attend the open house on January 22 to review the initial redevelopment proposal for the former Public Works site. Bob Erickson, Senior Development Consultant with The Wildmere for the Avenue on France project shared his appreciation for the support, encouragement, and technical assistance given by staff with the Metropolitan Council’s Livable Community grants. V. CONSENT AGENDA ADOPTED AS REVISED Member Fischer made a motion, seconded by Member Staunton, approving the consent agenda as revised to remove VL: V.A. Approve minutes of January 3, 2018, Regular Council meeting V.B. Receive payment of the following claims as shown in detail on pre-list dated January 1, 2018, and consisting of 29 pages: General Fund $155,366.92, Police Special Revenue $2,351.12, Conservation & Sustainability $151.62, PIR Debt Service Fund $8,320.87, Working Capital Fund $36,335.19, PIR Construction Fund $8,974.70, Equipment Replacement Fund $29,533.80, Art Center Fund $554.63, Golf Dome Fund $6,639.74, Aquatic Center Fund $89.18, Golf Course Fund $23,261.30, Ice Arena Fund $24,164.31, Sports Dome Fund $8,520.20, Edinborough Park Fund $24,688.20, Centennial Lakes Park Fund $5,177.00, Liquor Fund $183,205.40, Utility Fund $35,163.21, Storm Sewer Fund $35,198.71, Risk Mgmt ISF $467,082.83, PSTF Agency Fund $2,307.67, Centennial TIF District $3,923.75, Grandview TIF District $9.63, Payroll Fund $13,902.69: Total $1,074,922.67; and per pre- list dated January 11, 2018, consisting of 40 pages: General Fund $349,902.49, Pedestrian And Cyclist Safety $3,408.00, General Debt Service Fund $450.00, City Hall Debt Service $1,950.00, PIR Debt Service Fund $1,585.00, Working Capital Fund $2,041.99, Equipment Replacement Fund $75,271.16, Art Center Fund $8,320.94, Golf Dome Fund $2,816.00, Aquatic Center Fund $800.00, Golf Course Fund $30,887.47, Ice Arena Fund $65,245.12, Sports Dome Fund $5,798.17, Edinborough Park Fund $17,440.55, Centennial Lakes Park Fund $4,273.75, Liquor Fund $121,793.40, Utility Fund $92,411.58, Storm Sewer Fund $20,417.29, PSTF Agency Fund $8,635.94, MN Task Force 1 Fund $5,012.67, Centennial TIF District $87,196.68: Total $905,658.20 V.C. Adopt Ordinance No. 2018-01: Amending the Zoning Map from R-2 to $-1 at 6453 and 6451 McCauley Terrace V.D. Adopt Ordinance No. 2018-02: Setting Morningside Water Rates V.E. Approve Request for Purchase, Awarding the Bid to the Recommended Low Bidder, One 2018 Unmarked Police Vehicle, Ranger GM, $26,763.40 Minutes/Edina City Council/January 17, 2018 Page 2 V.F. Approve Request for Purchase, Awarding the Bid to the Recommended Low Bidder, One 2018 Marked Police Vehicle, Ford of Hibbing, $28,308.45 V.G. Approve Request for Purchase, Awarding the Bid to the Recommended Low Bidder, Two 2018 Jeeps for Unmarked Police Vehicles, Mike Motors, $50,678.00 V.H. Approve Request for Purchase, Awarding the Bid to the Recommended Low Bidder, Two 2018 Unmarked Police Vehicle, Doge of Burnsville $49,440.00 V.I. Approve Request for Purchase, Awarding the Bid to the Recommended Low Bidder, 911 Dispatch Audio Logger, Loffler IT Solutions Group, $21,482.00 V.J. Approve Certificate of Completion for 6725 York Avenue V.K. Approve Traffic Safety Report of December 5, 2017 V.L. Authorize Staff to Submit Draft Comprehensive Water Resources Management Plan for Agency Review V.M. Approve Concord A&G Neighborhood Roadway Improvement – Parnell Avenue Sidewalk V.N. Approve Revised Joint Powers Agreement with the I-494 Corridor Commission V.O. Approve Easement Agreement with Verizon V.P. Request for Purchase, Awarding the Bid to the Recommended Low Bidder, Nuss Truck and Equipment, $133,062.00 V.Q. Set 2018 Town Hall Meeting Dates V.R. Approve Edina Resource Center Human Services Funding V.S. Approve Sewer Access Charge Deferral Agreement: Wooden Hill Brewing Company, LLC Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA V.L. COMPREHENSIVE WATER RESOURCES MANAGEMENT PLAN FOR AGENCY REVIEW – STAFF AUTHORIZED TO SUBMIT DRAFT The Council inquired if approving the draft Management Plan limited the City’s ability to make changes and encouraged the community to review the Plan. Engineering Director Millner said this action would not limit the ability to make changes after feedback was received from the Planning Commission and other groups before final adoption. Member Staunton made a motion, seconded by Member Fischer, to authorize staff to submit draft Comprehensive Water Resources Management Plan for agency review. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of Council Members present to approve except where noted). VI.A. ARDEN PARK 30% DESIGN REPORT – RECEIVED Parks and Recreation Director Kattreh shared background on the final concept plan report for Arden Park approved by Council and the public engagement process during the design process through an Advisory Committee. She stated the Council approved a Community Engagement Plan for the design phase of Arden Park and per the plan, this was the first report to the Council at the 30% design stage. Ms. Kattreh reviewed the project background, design development process and goals, 30% design briefing, and next steps. Renae Clark, Minnehaha Watershed District Planner/Project Manager, reviewed the design process, design goals, and schedule and said they would return with design level detail in May at the 60% design checkpoint. She commented on proposed creek alignment and tree survey as part of the project and the potential effects from Emerald Ash Borer. The Council discussed impacts to the area should trees not survive confirmed cost savings that would occur if trees were removed as part of this project and suggested species variety be used for any replacements. The Council requested a report be conducted for Emerald Ash Borer in all City parks, suggested staging replantings Minutes/Edina City Council/January 17, 2018 Page 3 to help offset impacts and create transition, trail creation, and requested an assessment on how tree canopies would be affected during phasing. Ms. Clark noted most community feedback was supportive of the changes to the meanders and tree locations and shared that partial funding had been levied with the Watershed District and that the remaining funding would occur in 2019 to be identified through agency grants. Ms. Kattreh outlined next steps that included architect selection for the shelter building design, playground design process, public open houses, bid award and construction, and identifying funding sources for the unfunded portions. VI.B. BREDESEN PARK E NEIGHBORHOOD ROADWAY RECONSTRUCTION, IMPROVEMENT NO. BA-499 – REPORT RECEIVED – RESOLUTION NO. 2018-14 - ADOPTED Mr. Millner stated staff recommended not to reconstruct Bredesen Park E as part of the neighborhood reconstruction program in 2018, but rather build a multi-use trail along the east side of Lincoln Drive between Londonderry Road and Dovre Drive as a stand-alone project. Staff presented project details and estimated costs and stated funding for the project. He explained how the property owners within the Bredesen Park E Neighborhood project area requested the project be delayed in order to meet with Engineering staff. Mr. Millner shared results of meeting with the property owners, stating the proposed roadway reconstruction project would not be constructed in 2018, and that a stand-alone multi-use trail project would be designed and bid in 2018 using the pedestrian and cyclist safety fund. Member Staunton introduced and moved adoption of Resolution No. 2018-14, Bredesen Park E Neighborhood Roadway Reconstruction, Improvement No. BA-499 delaying the neighborhood roadway reconstruction. Member Brindle seconded the motion. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI.C. SKETCH PLAN: 3650 HAZELTON ROAD – REVIEWED Community Development Director Presentation Community Development Director Teague said the Council was asked to provide the applicant with non-binding comments and direction on a potential redevelopment project at 3650 Hazelton Road. He described the request, noting it would require a rezoning and Comprehensive Plan amendment for a 17-story, 170-unit all age residential tower. Mr. Teague referred to potential changes for Council consideration to amend height requirements from the Comprehensive Plan because after June 30 any heights over what was outlined in the 2008 Comprehensive Plan would not be allowed by the Metropolitan Council. Applicant Presentation Tom Lund, Lund Real Estate Partners, LLC, shared his background and their proposal that would create a unique landmark development and high-rise that currently did not exist in the Twin Cities area and would spur future development for Edina. Trace Jacques, ESG Architects, shared how the project afforded an opportunity for landmark luxury buildings at an ideal location for a building of this height. He described proposed pedestrian orientation, walkability, and accessibility for residents, visitors and services. He shared the amenity and private terraces, how all facades could be potential building fronts for flexibility, and outlined the promenade with high levels of finish, links to front porches, and public art possibilities. Terry Minarik, Confluence Minneapolis, shared images of the proposed landscape plan that included the promenade, private residences, streetscapes, and amenity deck with a balance between private and public space with outdoor seating and space for events. He commented on potential pollinator and other gardens for stormwater treatment as well as a green wall for art. Minutes/Edina City Council/January 17, 2018 Page 4 Mr. Jacques commented on working principles, improved connectivity, taller mass building setbacks, activated promenade, and enclosed parking. The Council shared that increased FAR was not a concern at this location as the promenade was in the front but cautioned about density causing more traffic and suggested alternate transportation modes. The Council indicated it was impressed with the use as all residential and commented on the need for future traffic studies. The Council commented on the need for mechanical screening, muted lighting options to overcome height, water management plan, eco-friendly components, and affordable housing component. In addition, the developer must plan traffic organization for deliveries. The Council commented on the trend for fewer parking places and requested innovative methods for heating and cooling be explored as well as pervious surfaces for any non- vehicular areas. The Council found the high design level and materials would be an appropriate trade-off for height and noted affordable housing could be address offsite. The Council indicated it was pleased the project would provide additional housing options for residents to remain in Edina. VI.D. RESOLUTION 2018-13 ADOPTED - ACCEPTING VARIOUS GRANTS AND DONATIONS - ADOPTED 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 Stewart introduced and moved adoption of Resolution No. 2018-13 accepting various grants and donations. Member Brindle seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII. CORRESPONDENCE AND PETITIONS VII.A. CORRESPONDENCE Mayor Hovland acknowledged the Council’s receipt of various correspondence. VII.B. MINUTES 1. PARKS AND RECREATION COMMISSION, DECEMBER 12, 2017 Informational; no action required. VIII. AVIATION NOISE UPDATE – Received IX. MAYOR AND COUNCIL COMMENTS – Received X. MANAGER’S COMMENTS – Received XI. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF JANUARY 17, 2018 – Received XII. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 9:29 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, February 7, 2018. James B. Hovland, Mayor Video Copy of the January 17, 2018, meeting available. Date: F ebruary 7, 2018 Agenda Item #: I V.B. To:Mayor and C ity C ouncil Item Type: C laims F rom:Don Uram, F inance Director Item Activity: Subject:R eceive P ayment of C laims As P er: P re-Lis t Dated 1/18/2018 TO TAL: $1,564,278.46 And C redit C ard Transac tions 10/24/2017-11/25/2017 TO TAL: $62,749.22 And P re P re-List Dated 1/25/2018 TO TAL: $2,208,139.98 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve claims for payment. I N TR O D U C TI O N: C laims information for approval is attached. AT TAC HME N T S: Description Claims Pre-Lis t Dated 1/18/2018 TOTAL: $1,564,278.46 Credit Card Transactions 10/24/2017-11/25/2017 TOTAL: $62,749.22 Claims Pre-Lis t Dated 1/25/2018 TOTAL: $2,208,139.98 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page- 1 Business Unit 5936 1/18/2018 101304 ABM EQUIPMENT & SUPPLY 105.80 TUNE UP KIT 2018 450911 0154527-IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 105.80 5937 1/18/2018 102971 ACE ICE COMPANY 139.82 450813 2195946 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 66.75 451136 2197820 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 206.57 5938 1/18/2018 103680 ARAMARK REFRESHMENT SRVCS 88.62 COFFEE 451253 1306789 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 88.62 5939 1/18/2018 129624 BARNA GUZY & STEFFEN LTD 1,604.00 EE LEGAL ADVICE 451003 182029 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 1,604.00 5940 1/18/2018 101355 BELLBOY CORPORATION 85.55 450986 62328900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 145.55 450821 62355100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 444.20 450883 62355200 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,567.79 450817 62355300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 225.00 450806 62368600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 145.55 451107 62401800 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 145.55 451105 62449300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,518.45 451090 62450000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 37.20- 450941 96504200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 364.93 450822 97010400 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10,605.37 5941 1/18/2018 122688 BMK SOLUTIONS 91.89 451036 135484 1140.6103 PROFESSIONAL SERVICES PLANNING 23.39 OFFICE SUPPLIES 450956 135505 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 115.28 5942 1/18/2018 100659 BOYER TRUCK PARTS 46.62 AIR VALVE 2018 450923 1200795 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.81 FILTERS 2018 450924 1202373 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 185.43 5943 1/18/2018 100664 BRAUN INTERTEC R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page- 2 Business Unit 5943 1/18/2018 100664 BRAUN INTERTEC Continued... 2,568.60 450800 B117449 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 2,568.60 5944 1/18/2018 137533 BUSBY, TREVOR 1,500.00 BASKETBALL OFFICIALS 451180 3-1/10/18 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 1,500.00 5945 1/18/2018 100648 BUSINESS ESSENTIALS 30.37 450955 OE-468824-1 1495.6406 GENERAL SUPPLIES INSPECTIONS 400.02 CABINET FOR POLICE GARAGE 451178 OE-469124-1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 70.04 PAPER 451021 WO-348853-1 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION 3.32 451087 WO-350554-1 1190.6406 GENERAL SUPPLIES ASSESSING 30.60 451146 WO-350969-1 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 534.35 5946 1/18/2018 116114 CANON SOLUTIONS AMERICA INC. 102.58 PW OCE 450803 988968952 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 102.58 5947 1/18/2018 100687 CITY OF RICHFIELD 383.37 2016 UTILITY CERTIFICATION 451096 011118 5901.4626 SALE OF WATER UTILITY REVENUES 383.37 5948 1/18/2018 100687 CITY OF RICHFIELD 337.05 451122 6961 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 337.05 5949 1/18/2018 132810 ECM PUBLISHERS INC. 94.00 PUBLISH ORD 2017-15 451128 561060 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 611.00 PUBLISH ORD 2017-14-1 451129 561061 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 605.13 PUBLISH ORD 2017-14-2 451130 561062 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 581.63 PUBLISH ORD 2017-14-3 451131 561063 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 481.86 451191 563011 1130.6575 PRINTING COMMUNICATIONS 722.79 451192 563012 1130.6575 PRINTING COMMUNICATIONS 370.13 PUBLISH 2018 SUMMARY BUDGET 451025 769179 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 3,466.54 5950 1/18/2018 102079 HIGHVIEW PLUMBING INC 334.95 451184 14987 03500.1705 CONSTR. IN PROGRESS Presidents Area Rehab Phase 2 334.95 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2016 - Inv No 1/18/2018 Account No Subledger Account Description Business Unit 5950 5951 1/18/2018 1/18/2018 102079 HIGHVIEW PLUMBING INC 100814 INDELCO PLASTICS CORP. Continued... 13.38 CHEMICAL PIPING PARTS 451082 INV009918 5915.6530 REPAIR PARTS WATER TREATMENT 13.38 5952 1/18/2018 102146 JESSEN PRESS INC. 8,902.52 ABOUT TOWN PRINTING 450873 677900 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 8,902.52 5953 1/18/2018 103944 MED COMPASS 1,020.00 BLOOD TESTING FOR LEAD 451162 32223 7414.6103 PROFESSIONAL SERVICES PUBLIC PROGRAMS 1,020.00 5954 1/18/2018 101483 MENARDS 7.98 STORAGE BIN 451020 58963 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 55.92 JOINT REPAIR 451083 59062 5915.6530 REPAIR PARTS WATER TREATMENT 16.16 PW CURTAIN 451033 59105 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 40.16 450789 59302 1646.6577 LUMBER BUILDING MAINTENANCE 110.39 PD LUNCHROOM REMODEL 451193 59358 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 80.64 PW HUMIDIFIER INSTALL 451088 59368 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 108.97 451205 59383 1646.6577 LUMBER BUILDING MAINTENANCE 74.77 GECKO SIDING GAUGE 451160 59419 1301.6556 TOOLS GENERAL MAINTENANCE 494.99 5955 1/18/2018 100906 MTI DISTRIBUTING INC. 118.08 SEALS 451074 1150891-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 329.99 SEALS, BEARINGS 451182 1151267-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 448.07 5956 1/18/2018 129485 PAPCO INC. 53.97 CLEANING SUPPLIES 451022 205291 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 53.97 5957 1/18/2018 119620 POMP'S TIRE SERVICE INC. 235.75 TIRE SERVICE 2018 450926 210329268 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 235.75 5958 1/18/2018 106322 PROSOURCE SUPPLY 306.16 TOWELS, LINERS, FOAMY CLEANER 451165 13703 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 315.04 PAPER TOWELS, TISSUE 451165 13703 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS R55CKR2 LOG1S101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5958 1/18/2018 106322 PROSOURCE SUPPLY Continued... 1,035.94 TOWELS,TP,CUPS, LIDS,ETC. 451124 13756 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 827.59 BATHROOM SUPPLIES 451173 13778 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 43.56 BATHROOM SUPPLIES 451173 13778 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 215.47 PAPER TOWELS, TISSUE 451143 13780 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 632.58 LINERS, GLOVES, TOWELS 451143 13780 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 3,376.34 5959 1/18/2018 101000 SOULO COMMUNICATIONS 57.32 BUSINESS CARDS - SUSAN 451219 97688 1600.6513 OFFICE SUPPLIES PARKADMIN. GENERAL 57.32 PATTY BUSINESS CARDS 451142 97689 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION 40.00 BUSINESS CARDS (1) 450785 98189 1495.6406 GENERAL SUPPLIES INSPECTIONS 56.84 BUSINESS CARDS (1) 450785 98189 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 211.48 5960 1/18/2018 104672 SPRINT 16.91 450920 873184124-181 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 50.34 450920 873184124-181 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 50.73 450920 873184124-181 1400.6188 TELEPHONE POLICE DEPT. GENERAL 51.60 450920 873184124-181 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 90.39 450920 873184124-181 1301.6188 TELEPHONE GENERAL MAINTENANCE 129.29 450920 873184124-181 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 78.56 450920 873184124-181 5910.6188 TELEPHONE GENERAL (BILLING) 467.82 5961 1/18/2018 101015 STREICHERS 39,683.86 SWAT BALLISTIC VESTS 451071 11291746 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 39,683.86 5962 1/18/2018 103277 TITAN MACHINERY 266.90 PLOW EDGE 451181 10374105 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 266.90 5963 1/18/2018 102742 TKDA ENGINEERS ARCHITECTS PLANNERS 292.12 2017 BRIDGE INSPECTIONS 451185 002017005432 1261.6103 PROFESSIONAL SERVICES CONSTRUCTION MANAGEMENT 292.12 5964 1/18/2018 119454 VINOCOPIA 108.00 451116 0198371 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 44.50 451115 0198372 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,798.79 450824 197890 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 — 1/18 /2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page- 5 Business Unit 5964 1/18/2018 119454 VINOCOPIA Continued... 260.75 450823 197891 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,212.04 5965 1/18/2018 101033 WINE COMPANY, THE 785.90 450812 59328 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,330.50 450895 59859 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 918.05 450963 59871 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,034.45 421421 1/18/2018 140086 ABLE SEEDHOUSE AND BREWERY 203.00 450981 E-5005 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 145.00 451228 E-5058 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 348.00 421422 1/18/2018 129458 ACME TOOLS 359.00 451019 5491747 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 162.78 451204 5491770 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 521.78 421423 1/18/2018 140269 ACTIVE NETWORK LLC 1,035.00 EDINBOROUGH MEMBER CARDS 451054 11095461 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 1,035.00 421424 1/18/2018 140318 ADVANCED ENGINEERING AND 89,502.30 451046 56339 05564.1705 CONSTR. IN PROGRESS Water Treatment Plant #5 89,502.30 421425 1/18/2018 141890 ALLIED MEDICAL TRAINING 300.00 451164 1139 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 300.00 421426 1/18/2018 141510 ANDERSON, ELENA 180.00 PROF SERVICES - MODEL 450921 011018 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 180.00 421427 1/18/2018 119976 AP LAWN 255.00 SNOW REMOVAL 451141 EBRPK1217-2 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 255.00 421428 1/18/2018 137556 ARCHITECTURE FIELD OFFICE R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO '# Doc No 1/18/2018 - Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421428 1/18/2018 137556 ARCHITECTURE FIELD OFFICE Continued... 431.25 PLAN REVIEW - SOUTHDALE AREA 451179 201802 1140.6103 PROFESSIONAL SERVICES PLANNING 431.25 421429 1/18/2018 114475 ARMOR SECURITY INC. 400.00 ANNUAL INSPECTION 451221 209661 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 400.00 ANNUAL INSPECTION 451222 209662 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 800.00 421430 1/18/2018 132031 ARTISAN BEER COMPANY 4,575.00 450891 3232646 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,283.50 451135 3234093 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 451089 3234094 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 19.26- 450892 409350 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,959.24 421431 1/18/2018 117379 BENIEK PROPERTY SERVICES INC. 885.00 SNOW REMOVAL 451023 149456 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 885.00 421432 1/18/2018 125139 BERNICK'S 80.00 450993 401402 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,612.50 450994 401403 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 840.00 450946 402069 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,493.65 450893 402433 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 451098 402624 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 393.75 451099 402625 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,439.90 421433 1/18/2018 130569 BINTNER, ROSS 115.29 2017 MILEAGE 451225 01162018 1263.6107 MILEAGE OR ALLOWANCE ENVIRONMENT 451.00 CONFERENCES/MEMBERSHIP DUES 451225 01162018 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 566.29 421434 1/18/2018 125268 BLUE COMPACTOR SERVICES, LLC 386.00 COMPACTOR RENTAL 451206 JAN-2018-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 421435 1/18/2018 131967 BOLLIG & SONS 2,500.00 5837 BROOKVIEW- ESCROW 450953 159854 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 - Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421435 421436 1/18/2018 1/18/2018 131967 BOLLIG & SONS 141869 BOLLINGER, KELLY Continued... 229.78 REFUND 451007 113154 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 229.78 421437 1/18/2018 105367 BOUND TREE MEDICAL LLC 600.00 AMBULANCE SUPPLIES 451068 82732368 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 50.18 PHLEBOTOMY SUPPLIES FOR DVVIS 451126 82733962 2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE 27.84 AMBULANCE SUPPLIES 451069 82735449 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 678.02 421438 1/18/2018 119351 BOURGET IMPORTS 632.91 450879 147744 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 730.50 451097 147842 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,363.41 421439 1/18/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 73.15 450989 1080741690 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 195.86 450877 1080741691 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,043.62 450991 1080741692 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,715.00 450815 1080741693 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,445.76 450890 1080741764 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,665.92 450969 1080744619 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 189.29 450968 1080744620 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,586.94 450974 1080744621 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,401.53 450807 1080744622 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 808.70 451229 1080745947 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20,125.77 421440 1/18/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 7,495.30 450995 1090805823 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 896.15 451226 1090809665 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,391.45 421441 1/18/2018 141878 BRUNN, SUSAN 58.44 REFUND 451002 98730 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 58.44 421442 1/18/2018 137991 BRUSKE PRODUCTS 195.13 BRUSH 2018 450922 44621 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 - Inv No 1/18 /2018 Account No Subledger Account Description Business Unit 421442 421443 1/18/2018 137991 BRUSKE PRODUCTS 104581 BUIE, JOANN Continued-. 1/18/2018 195.13 84.00 REFUND FOR YOGA CLASS 451056 01092018 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 84.00 421444 1/18/2018 119455 CAPITOL BEVERAGE SALES 9,450.60 450990 2049222 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 91.00 450949 2050517 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 230.55 451011 2051408 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,107.80 450950 2051409 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 151.25 450948 2051533 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 13,031.20 421445 1/18/2018 139213 CARDIAC SCIENCE CORPORATION 590.00 AED PADS 451183 7307847 1400.6510 FIRSTAID SUPPLIES POLICE DEPT. GENERAL 590.00 421446 1/18/2018 139368 CENTERPOINT ENERGY 86.05 5536 KELLOGG AVE-2PERMITS 451159 160269-A 1495.4115 MECHANICAL PERMITS INSPECTIONS 86.05 421447 1/18/2018 123898 CENTURYLINK 63.98 450928 0146-12/17 1628.6188 TELEPHONE SENIOR CITIZENS 176.38 450928 0146-12/17 1622.6188 TELEPHONE SKATING & HOCKEY 178.65 450928 0146-12/17 1646.6188 TELEPHONE BUILDING MAINTENANCE 309.68 450928 0146-12/17 1554.6188 TELEPHONE CENT SERV GEN - MIS 310.00 450928 0146-12/17 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 60.26 450928 0146-12/17 5911.6188 TELEPHONE WELL PUMPS 39.59 450928 0146-12/17 5932.6188 TELEPHONE GENERAL STORM SEWER 591.40 612 E01-0426 451209 0426-1/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 93.88 952 941-1019 450931 1019-12/17 7411.6188 TELEPHONE PSTF OCCUPANCY 62.15 952 835-1161 451208 1161-1/18 5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 61.91 952 941-1410 450929 1410-12/17 1622.6188 TELEPHONE SKATING & HOCKEY 219.87 952 835-6661 451207 6661-1/18 1552.6188 TELEPHONE CENT SVC PW BUILDING 591.40 612 E12-6797 451210 6797-1/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 117.15 952 826-7398 450930 7398-12/17 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 2,876.30 421448 1/18/2018 139668 CITY HOMES LLC R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 — 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page- 9 Business Unit 421448 1/18/2018 139668 CITY HOMES LLC Continued... 10,000.00 3612 55TH ST W 451198 152525 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 3504 FULLER NEW ESCROX 451199 153864 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 20,000.00 421449 1/18/2018 100684 CITY OF BLOOMINGTON 50.00 2017 TB TEST INVOICE 451200 201801 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 50.00 421450 1/18/2018 114639 CITY OF ST LOUIS PARK 1,419.18 2013-15 UTILITY CERTIFICATIONS 451094 011218 5901.4626 SALE OF WATER UTILITY REVENUES 1,419.18 421451 1/18/2018 114639 CITY OF ST LOUIS PARK 2,358.67 2016 UTILITY CERTIFICATIONS 451095 011118 5901.4626 SALE OF WATER UTILITY REVENUES 2,358.67 421452 1/18/2018 101850 CITY OF ST. PAUL 32,333.30 MN-TF1: CS, UQT2, UQT3 450791 IN00026475 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 32,333.30 421453 1/18/2018 141879 CLEVERBRIDGE 348.25 PASSWARE REF 127039376 451070 AKD-73660409668 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 348.25 421454 1/18/2018 101227 COFFEE MILL INC. 528.00 HOT CHOCOLATE AND COFFEE 451189 0753484-IN 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 528.00 421455 1/18/2018 120433 COMCAST 24.88 CABLE TV 451168 23973-1/18 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 24.88 421456 1/18/2018 139450 CONCRETE IDEA INC. 182,500.99 OAKLAWN SIDEWALK 451158 OAKLAWN- PAY NO 07136.1705 CONSTR. IN PROGRESS Oaklawn Ave 1 182,500.99 421457 1/18/2018 101329 CONSTRUCTION MATERIALS INC. 10.39 CONCRETE PATCH MIX 451026 0166658-IN 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 10.39 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421457 1/18/2018 421458 1/18/2018 101329 CONSTRUCTION MATERIALS INC. 100695 CONTINENTAL CLAY CO. Continued... 1,177.96 CRAFT SUPPLIES-CLAY 451133 INV000121551 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1,177.96 421459 1/18/2018 140999 CORE-MARK MIDCONTINENT INC. 526.12 451138 6268514 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 526.12 421460 1/18/2018 141866 CORNELL, THOMAS 66.07 2017 MILEAGE 450901 010918 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 66.07 421461 1/18/2018 141871 COUGHLIN, RICHARD 200.00 REFUND 451009 113107 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 200.00 421462 1/18/2018 122132 CREATIVE PRODUCT SOURCING INC. 147.50 DARE SUPPLIES 451254 110871 1425.6406 GENERAL SUPPLIES DARE 147.50 421463 1/18/2018 100699 CULLIGAN BOTTLED WATER 286.35 BOTTLED WATER SUPPLY 450786 114-10014090-3- 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 12/17 286.35 421464 1/18/2018 123995 DICK'S/LAKEVILLE SANITATION INC. 1,844.55 REFUSE 450933 DT0002041248 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,844.55 421465 1/18/2018 100731 DPC INDUSTRIES INC. 1,071.00 451243 827000002-18 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,819.05 451246 827000014-18 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,890.05 421466 1/18/2018 100737 E. H. RENNER & SONS 5,537.50 451051 159990000 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 5,537.50 421467 1/18/2018 122079 EDINA COMMUNITY EDUCATION SERVICES R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 1/17/2018 8:55:40 Page- 11 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421467 1/18/2018 122079 EDINA COMMUNITY EDUCATION SERVICES Continued... 11.00 RACE & EQUITY COMMUNITY MEET 451161 1718-2111 1500.6136 PROFESSIONAL SVC-OTHER CONTINGENCIES 11.00 421468 1/18/2018 103594 EDINALARM INC. 198.79 ALARM 451075 28386 5420.6250 ALARM SERVICE CLUB HOUSE 198.79 421469 1/18/2018 104733 EMERGENCY MEDICAL PRODUCTS INC. 1,097.72 AMBULANCE SUPPLIES 451154 1956000 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 106.25 AMBULANCE SUPPLIES 451153 1956605 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 25.30 AMBULANCE SUPPLIES 451152 1957730 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 25.30 AMBULANCE SUPPLIES 451151 1957734 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 96.40 AMBULANCE SUPPLIES 451150 1958408 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 969.95 AMBULANCE SUPPLIES 451155 1958802. 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,320.92 421470 1/18/2018 141872 ERICKSON, BETTY 7.40 REFUND 451010 76193 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7.40 421471 1/18/2018 104004 ESSIG, CRAIG 44.95 METRO CHIEFS MEETING 450801 010918 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 44.95 421472 1/18/2018 100146 FACTORY MOTOR PARTS COMPANY 123.20- CREDIT MEMO 2018 450915 1-5459720 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.77 BATTERY 2018 451211 69-294168 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 131.11- CREDIT MEMO 2018 450925 69-295438 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 232.97 BATTERIES 2018 451212 69-296623 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 17.66 FILTER 2018 451217 69-296768 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.09 421473 1/18/2018 102485 FAHRENKRUG, ROGER 2,951.50 LESSON PAYMENT 1/1-1/10/18 451195 011218 5401.4602 LESSONS GOLF REVENUES 320.00 FINAL JR. DVLPM. 451188 1217 5401.4602 LESSONS GOLF REVENUES 3,271.50 421474 1/18/2018 130136 FAUS, SUSAN 80.79 MILEAGE NOV/DECEMBER 2017 451125 011018 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 80.79 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 - Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421474 421475 1/18/2018 1/18/2018 130136 FAUS, SUSAN 141881 FIDELITY SECURITY LIFE Continued... 693.78 AVESIS JAN 2018 INVOICE 451202 1856625 9900.2033.27 VISION INS PAYROLL CLEARING 693.78 421476 1/18/2018 138219 FIRESIDE HEARTH & HOME 72.82 REFUND 80% -JOB CANCELLED 450951 159146 1495.4115 MECHANICAL PERMITS INSPECTIONS 72.82 421477 1/18/2018 141870 FRAUENSHUH, MATTHEW 69.10 REFUND 451008 117319 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 69.10 421478 1/18/2018 100764 G & K SERVICES 20.88 RUG SERVICE 451052 6006858989 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 49.04 RENTAL UNIFORM 2018 450780 6006861468 1301.6201 LAUNDRY GENERAL MAINTENANCE 36.26 LAUNDRY 2018 450782 6006861469 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 19.91 UNIFORM RENTAL 2018 450781 6006861470 5913.6201 LAUNDRY DISTRIBUTION 14.46 UNIFORM RENTAL 2018 450783 6006861471 1646.6201 LAUNDRY BUILDING MAINTENANCE 38.59 UNIFORM RENTAL 2018 450784 6006861472 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 179.14 421479 1/18/2018 102456 GALLS INC. 48.19 UNIFORMS 451156 009006263 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 48.19 421480 1/18/2018 105508 GEMPLER'S INC. 257.90 450790 S103958411 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 257.90 421481 1/18/2018 101103 GRAINGER 17.78 DISINFECTANT WIPES 451032 9623701399 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 688.80 EAR PLUGS 451031 9623701407 7412.6406 GENERAL SUPPLIES PSTF RANGE 295.41 GENERAL SUPPLIES-KILN PARTS 451063 9658932083 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 312.02 TOOLS FOR PLANT WORK 451080 9660444630 5915.6556 TOOLS WATER TREATMENT 114.96 450788 9661278698 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 64.31 HAMMER 2018 450912 9662492413 1553.6556 TOOLS EQUIPMENT OPERATION GEN 222.42 ROOM FRESH, GLOVES 2018 450913 9663347251 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 181.84 GLOVES, FLEET WASH 451197 9663671957 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 114.32 LIGHT BULBS 451144 9664229458 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS R55CKR2 Check # LOGIS101 Date Amount Supplier I Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 — 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page- 13 Business Unit 421481 1/18/2018 101103 GRAINGER Continued... 157.44 GLOVES 2018 451214 9665015906 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 2,169.30 421482 1/18/2018 102217 GRAPE BEGINNINGS INC 460.00 450878 MN00033279 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 419.98 450894 MN00033589 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,224.75 450965 PAV1614423 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,104.73 421483 1/18/2018 100785 GREUPNER, JOE 531.00 LESSONS 1/1-1/10/18 451194 011218 5401.4602 LESSONS GOLF REVENUES 531.00 421484 1/18/2018 100790 HACH COMPANY 97.91 WATER TESTING CHEMICALS 450957 10778610 5915.6406 GENERAL SUPPLIES WATER TREATMENT 97.91 421485 1/18/2018 102060 HALLOCK COMPANY INC 14,721.17 REPLACEMENT VFD 451242 183904-1 05571.1705 CONSTR. IN PROGRESS VVTP Emergency Repairs 14,721.17 421486 1/18/2018 141868 HAUGEN, GARY 56.35 REFUND 451005 79108 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 56.35 421487 1/18/2018 100797 HAWKINS INC. 8,620.44 450797 4208730 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 8,620.44 421488 1/18/2018 139501 HCT 2,640.00 2018 TABS, TAX EXEMPT 450798 010518 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 2,640.00 421489 1/18/2018 118765 HENRY SCHEIN INC. 29.52 E.P. ICE PACKS 451147 48944247 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 29.52 421490 1/18/2018 116680 HEWLETT-PACKARD COMPANY 600.00 CTEAGUE TABLET REPL 450779 59442795 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 521.19 CTEAGUE TABLET REPL 450779 59442795 421140.6710 EQUIPMENT REPLACEMENT PLANNING EQUIPMENT R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page- 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421490 1/18/2018 116680 HEWLETT-PACKARD COMPANY Continued... 1,121.19 421491 1/18/2018 104375 HOHENSTEINS INC. 932.75 451004 000263 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,050.00 450811 938768 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 30.00 450983 938769 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.00 450985 938770 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,302.38 450947 939629 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,477.13 421492 1/18/2018 101618 HOPKINS PET HOSPITAL 9,520.26 2017 KENNEL SERVICES 449971 397365 1450.6217 KENNEL SERVICE ANIMAL CONTROL 9,520.26 421493 1/18/2018 125032 IEH AUTO PARTS LLC 7.79 CLAMPS 451215 038031905 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 89.77 FILTERS 2018 450910 38010588 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 97.56 421494 1/18/2018 131544 INDEED BREWING COMPANY 1,120.00 450982 59404 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 228.50 450967 59529 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,348.50 421495 1/18/2018 124290 INT'L CHEMTEX CORP LLC 386.04 CHEM ANALY MECH BOILER 451055 28032 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 386.04 421496 1/18/2018 103193 INTOXIMETERS INC. 144.60 PBT REPAIR 451220 585379 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 144.60 421497 1/18/2018 100741 JJ TAYLOR DIST. OF MINN 12,749.80 451127 2762984 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 206.45 450984 2762985 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,593.15 450966 2787399 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,050.85 450972 2787402 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.50 450971 2787403 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 19,621.75 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page - 15 Business Unit 421498 1/18/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 129.63 450937 5832933A 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 893.94 450944 5844130 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 400.86- 450936 5874582A 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,662.74 451037 5907590 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19,438.60 451176 5907591 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 34,253.83 451177 5907592 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17,038.00 451175 5907593 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.80 451149 5907594 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,804.54 451148 5907595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 450816 5909687 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,504.44 450884 5909696 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,937.65 450805 5909697 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,436.68 450889 5909698 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,400.20 450826 5909699 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,547.48 450827 5909700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,548.53 450887 5909701 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 451109 5915054 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 181.32 451120 5915055 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 417.10 451119 5915056 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,372.19 451100 5915058 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,052.12 451118 5915059 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 736.22 451117 5915060 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 266.68 451112 5915061 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 766.11 451111 5915062 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 890.76 451093 5915074 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,315.35 451092 5915075 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,356.29 451235 5915076 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 103.19 451045 5915077 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,007.18 451091 5915078 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 594.38 451047 5915079 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,066.76 451048 5915080 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.67- 450940 653718 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10.00- 450942 653719 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 75.69- 450943 654611 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18.75- 451065 659871 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 13.08- 451064 659872 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 13.15- 451067 659873 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9.71- 451066 659874 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 128,197.51 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421498 421499 1/18/2018 1/18/2018 100835 JOHNSON BROTHERS LIQUOR CO. 102113 JOHNSTONE SUPPLY Continued... 245.03 451237 1130642 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 245.03 421500 1/18/2018 113212 KENDELL DOORS & HARDWARE INC. 46.00 KEYS FOR 50TH FRANCE UTIL 450802 SI054603 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 46.00 421501 1/18/2018 124002 KIMLEY-HORN AND ASSOCIATES INC. 1,600.38 50TH DISTRICT WORK 451245 10478783 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,375.00 JERRYS RAMP INSPECTION 451248 9920755 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 4,125.00 50TH AND FRA RAMP INSPECTION 451248 9920755 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 7,100.38 421502 1/18/2018 116776 KUSTOM KARRIERS 175.00 TOWING FEE FOR FORFEITURE VEH 451086 77717 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 175.00 421503 1/18/2018 141873 LANCASTER, MARGARET 31.24 REFUND 450996 114356 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 31.24 421504 1/18/2018 134957 LEACH LAW OFFICE LLC 20,605.00 DECEMBER ATTY FEES 450793 123117 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,605.00 421505 1/18/2018 138211 LEAGUE OF MINNESOTA CITIES 1,114.92 DEC 2017 WC DEDUCTIBLE 451201 1003628 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 1,114.92 421506 1/18/2018 138211 LEAGUE OF MINNESOTA CITIES 1,672.41 DEC 2017 WC DEDUCTIBLE2 451203 00200120002-1/1 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 8 1,672.41 421507 1/18/2018 102965 LEONE, RON 352.00 UNIFORM 2018 450794 010818 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 352.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 — 1/18/2018 1/17/2018 8:55:40 Page - 17 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421508 1/18/2018 131554 LINDBERG, KRISTIN Continued... 325.00 REFUND 451006 115145 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 325.00 421509 1/18/2018 141874 LJG INVESTMENTS LLC 62.06 REFUND 450997 122558 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 62.06 421510 1/18/2018 140875 LOHANI, AANIK 133.75 RINK MILEAGE 451187 11218 1622.6107 MILEAGE OR ALLOWANCE SKATING & HOCKEY 133.75 421511 1/18/2018 134063 MANSFIELD OIL COMPANY 14,018.31 UNLEADED FUEL 2018 451249 640526 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 14,018.31 421512 1/18/2018 137929 MAXEY, ROXANNE 184.04 MILEAGE 451017 01082018 5510.6107 MILEAGE OR ALLOWANCE ARENAADMINISTRATION 184.04 421513 1/18/2018 102281 MENARDS 69.71 FAN, METER CABINET 451084 59960 5917.6406 GENERAL SUPPLIES METER REPAIR 3.48 DRAIN REPAIR 450958 60023 5917.6530 REPAIR PARTS METER REPAIR 73.19 421514 1/18/2018 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 441,406.31 FEB SERVICE 450834 0001076801 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 441,406.31 421515 1/18/2018 104650 MICRO CENTER 49.99 PRINTER SWITCH FOR LINDMAN 450899 6920664 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 49.99 421516 1/18/2018 102769 MILLER, TOM 99.00 LESSON PAYMENT 1/1-1/10/18 451196 011218 5401.4602 LESSONS GOLF REVENUES 99.00 421517 1/18/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 3,340.00 CURB STOP REPAIR 451241 35592 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,340.00 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page- 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421518 1/18/2018 117724 MINNEAPOLIS/ST PAUL BUSINESS JOURNAL Continued... 262.50 451081 3153696 1160.6105 DUES & SUBSCRIPTIONS FINANCE 262.50 421519 1/18/2018 102775 MINNESOTA DNR - OMB 31,986.90 451256 1973-1119-1/18 5915.6260 LICENSES & PERMITS WATER TREATMENT 31,986.90 421520 1/18/2018 136248 MINNESOTA EQUIPMENT 4.51 LIFT PIN 2018 451216 P64620 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.51 421521 1/18/2018 102233 MINNESOTA PRIMA 60.00 2018 MN PRIMA DUES 451012 2018 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES 60.00 421522 1/18/2018 128914 MINUTEMAN PRESS 236.42 2000 RACK CARDS 451140 24347 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION 236.42 421523 1/18/2018 101629 MITCHELL1 1,728.12 AUTO MANUALS 451247 3990783 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1,728.12 421524 1/18/2018 140955 MODIST BREWING LLC 112.42 451103 4001 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 112.42 421525 1/18/2018 140375 MOORE, JONATHAN 130.80 JAN 2018 MILEAGE REIMBURSEMENT 451062 01102018 1261.6107 MILEAGE OR ALLOWANCE CONSTRUCTION MANAGEMENT 130.80 421526 1/18/2018 100920 NAPA AUTO PARTS 12.00 SWITCH 2018 451218 2122-287878 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.00 421527 1/18/2018 100076 NEW FRANCE WINE CO. 20.00- 450945 12/26/2017 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 131.00 450992 127491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 420.50 450962 127701 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 531.50 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page- 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421527 421528 1/18/2018 1/18/2018 100076 NEW FRANCE WINE CO. 122449 NEW LIFE ENTERPRISES INC. Continued_ 192.00 RANGE PASSES 451024 11545 7414.6218 EDUCATION PROGRAMS PUBLIC PROGRAMS 192.00 421529 1/18/2018 104350 NIKE USA INC. 76.98 UNIFORMS 451113 9913226343 5761.6201 LAUNDRY CENTENNIAL LAKES OPERATING 76.98 421530 1/18/2018 104232 NORTHERN SAFETY TECHNOLOGY INC 1,042.26 BEACON 2018 451028 45022 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,042.26 421531 1/18/2018 104950 PACE ANALYTICAL SERVICES INC. 300.00 451085 18100202360 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 300.00 421532 1/18/2018 103906 PARSONS ELECTRIC 65,020.00 CITY HALL BACK UP POWER 451250 22330 4625.6710 EQUIPMENT REPLACEMENT City Hall UPS System 65,020.00 421533 1/18/2018 100347 PAUSTIS WINE COMPANY 88.25 450814 8616569 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 442.66 450988 8616651 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 198.54 450973 8616909 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 457.01 450808 8616910 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 779.81 450970 8616912 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,966.27 421534 1/18/2018 136857 PDW INVESTMENTS 10,000.00 5801 DREWAVE S - ESCROW 451167 151987 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 421535 1/18/2018 100945 PEPSI-COLA COMPANY 314.19 PEPSI 451076 08723351 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 634.48 SODA AND WATER 451015 96100962 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 786.24 451137 96667713 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 365.70 451230 96763162 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,100.61 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421536 1/18/2018 100743 PHILLIPS WINE & SPIRITS Continued... 96.44 450825 2289159 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,651.91 450828 2289160 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,781.99 450888 2289161 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 104.19 451134 2292976 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 490.52 451102 2292977 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,902.19 451104 2292978 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,401.26 451043 2292979 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 203.57 451038 2292987 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 576.83 451044 2292988 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,070.08- 451042 2292989 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,070.08 451042 2292989 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,070.08 451042 2292989 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12,278.98 421537 1/18/2018 111779 PIONEER RESEARCH CORPORATION 5,706.63 451244 251389 1318.6525 SALT SNOW & ICE REMOVAL 5,706.63 421538 1/18/2018 100961 POSTMASTER - USPS 2,600.00 POSTAGE FOR 2018 NEWSLETTERS 451034 01102018 1628.6235 POSTAGE SENIOR CITIZENS 2,600.00 421539 1/18/2018 106152 POWERPLAN 5,900.00 BACKHOE RENTAL 451255 R21669 5913.6151 EQUIPMENT RENTAL DISTRIBUTION 5,900.00 421540 1/18/2018 124741 POYTHRESS, MATT 275.51 UNIFORM 2018 450795 010818P 5913.6201 LAUNDRY DISTRIBUTION 275.51 421541 1/18/2018 100966 PRINTERS SERVICE INC 140.00 SHARPEN ZAM BLADES 451174 281687 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 140.00 421542 1/18/2018 106341 PRIORITY DISPATCH 3,025.00 ANNUAL MAINTENANCE 451186 SIN068361 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 3,025.00 421543 1/18/2018 100975 RED WING SHOE STORE 175.00 SAFETY BOOTS 2018 451190 20180110033928 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 — 1/18/2018 1/17/2018 8:55:40 Page - 21 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421543 1/18/2018 100975 RED WING SHOE STORE Continued... 480.98 SAFETY BOOTS 2018 451190 20180110033928 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 169.99 SAFETY BOOTS 2018 451190 20180110033928 5730.6406 GENERAL SUPPLIES EDINBOROUGH CONCESSIONS 825.97 421544 1/18/2018 133627 REPUBLIC SERVICES #894 38,181.96 RECYCLING 450932 0894-004534201 5952.6183 RECYCLING CHARGES RECYCLING 38,181.96 421545 1/18/2018 124119 RJM DISTRIBUTING INC. 109.90 451227 IND015295 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 109.90 421546 1/18/2018 100980 ROBERT B. HILL CO. 85.30 SALT - ST. 2 451157 353445 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 129.28 SALT - ST. 1 451163 353493 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 214.58 421547 1/18/2018 127774 ROOTSTOCK WINE COMPANY 123.06 450987 18-00035 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 93.54 450964 18-00128 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 216.60 421548 1/18/2018 102614 ROTARY CLUB OF EDINA 355.00 ROTARY DUES - BENNEROTTE 451114 5019 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 355.00 421549 1/18/2018 140989 S.M. HENTGES & SONS INC. 1,690.00 HYDRANT RENTAL REFUND 451027 01052018 5901.4626 SALE OF WATER UTILITY REVENUES 1,690.00 421550 1/18/2018 117807 SAM'S CLUB 145.00 MEMBERSHIP FEES 451000 SO METRO PUBLIC 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION SAFETY 145.00 421551 1/18/2018 130047 SELECT ACCOUNT 942.50 DEC SELECTACCOUNT INVOICE 451030 008816-12/17 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 942.50 421552 1/18/2018 104098 SHI INTERNATIONAL CORP R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421552 1/18/2018 104098 SHI INTERNATIONAL CORP Continued... 260.00 ASSESSING TABLET CASES 451060 B07459053 1190.6406 GENERAL SUPPLIES ASSESSING 65.00 CLARSON TABLET REPL CASE 451059 B07467453 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 7,424.00 FIELD TRAINING OFFICER LAPTOPS 451018 B07552297 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 7,749.00 421553 1/18/2018 101556 SHRED-IT USA 77.70 SHREDDING 450792 8123826657 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 77.70 421554 1/18/2018 120784 SIGN PRO 360.00 451077 12532 05564.1705 CONSTR. IN PROGRESS Water Treatment Plant #5 360.00 421555 1/18/2018 131885 SISINNI FOOD SERVICES INC. 49.50 451172 324859 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 40.40 451171 325410 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 30.75 451013 326704 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 64.21 451170 326810 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 184.86 421556 1/18/2018 141875 SJOSTROM, J 60.54 REFUND 450998 78831 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 60.54 421557 1/18/2018 100430 SNAP-ON INDUSTRIAL 419.81 SOCKET SETS 2018 450909 ARV/34829748 1553.6556 TOOLS EQUIPMENT OPERATION GEN 419.81 421558 1/18/2018 127878 SOUTHERN WINE AND SPIRITS 6,736.00 451234 1608411 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 842.01 451233 1611091 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4.27- 451132 1622014A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4.27- 451231 1622014CR 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.00 450939 1627804 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,987.00 450882 1633892 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,221.67 450818 1633893 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 62.66 450809 1633894 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,106.49 450810 1633895 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,625.20 450819 1633896 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,830.00 450881 1633897 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 1/17/2018 8:55:40 Page - 23 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421558 1/18/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 2,523.20 450880 1633898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 278.80 450820 1633899 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 34.00 450896 1636065 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,070.36 450898 1636066 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 721.60 450897 1636068 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 899.27 450977 1636076 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 873.00 450961 1636077 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,809.80 450959 1636078 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8,770.00 450975 1636079 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,805.36 450978 1636080 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,738.22 450976 1636081 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 987.00 450960 1636082 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,572.80 450979 1636083 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,369.60 450938 5023813 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,004.40- 450934 5025142A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3.20 451073 5026421 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 52,862.30 421559 1/18/2018 126833 ST PAUL POLICE K-9 FOUNDATION 8,500.00 POLICE DOG GRYF 450787 CANINE GRYF 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 8,500.00 421560 1/18/2018 129360 STANLEY CONVERGENT SECURITY SOLUTIONS 270.60 PW FIRE SYSTEM 450804 15187319 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 270.60 421561 1/18/2018 133068 STEEL TOE BREWING LLC 235.00 450980 19264 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 210.00 451106 19403 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 445.00 421562 1/18/2018 133750 STRYKER SALES CORPORATION 10,465.00 451050 2317643M 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 10,465.00 421563 1/18/2018 105874 SUBURBAN TIRE WHOLESALE INC. 1,410.00 TIRES 450799 10151272 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 93.75 TIRE DISPOSAL 2018 451213 10151443 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,503.75 R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/18/2018 — Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421564 1/18/2018 141770 SUNNYBROOK CUSTOM HOMES Continued... 10,000.00 7001 LEE VALLEY CIR-ESCROW 450952 151227 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 421565 1/18/2018 141876 SWANSON, LARRY 36.10 REFUND 450999 101099 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 36.10 421566 1/18/2018 118653 SWEDEBRO INC. 19,990.00 POLICE GARAGE FLOOR 451240 2017225 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 19,990.00 421567 1/18/2018 119864 SYSCO MINNESOTA 863.80 CONCESSION PRODUCT 451166 0147620810 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 863.80 421568 1/18/2018 135269 TJB HOMES INC. 2,500.00 6104 RIDGEWAY RD - ESCROW 450954 159183 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 421569 1/18/2018 120595 T-MOBILE 35.00 2018 451016 477067848-12/17 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 421570 1/18/2018 141882 TNT BILLIARDS 668.00 POOL TABLE REPAIR 451139 01112018 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 668.00 421571 1/18/2018 101038 TOLL GAS & WELDING SUPPLY 125.00 TRAINING 2018 450914 10224880 1281.6104 CONFERENCES & SCHOOLS TRAINING 125.00 421572 1/18/2018 134673 TOTAL MECHANICAL SERVICES INC. 2,554.00 MAINTENANCE CONTRACT 451014 PM3309 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 2,554.00 421573 1/18/2018 103218 TRI-STATE BOBCAT 2,231.90 MOTOR, BEARINGS 2018 451239 P85175 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,231.90 421574 1/18/2018 103048 U.S. BANK R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page - 25 Business Unit 421574 1/18/2018 103048 U.S. BANK Continued... 2,790.87 450919 10793580 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 2,790.87 421575 1/18/2018 114236 USA BLUE BOOK 34.68 LEAK DETECTION 451079 456578 5913.6556 TOOLS DISTRIBUTION 481.07 HYDRANT NOZZLES 451078 457763 5913.6406 GENERAL SUPPLIES DISTRIBUTION 515.75 421576 1/18/2018 101058 VAN PAPER CO. 125.98 451251 450452-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 444.42 451252 450454-00 5862.6512 PAPER SUPPLIES VERNON SELLING 570.40 421577 1/18/2018 102970 VERIZON WIRELESS 35.01 FINANCE VZ MIFI 450900 9795471265 1160.6406 GENERAL SUPPLIES FINANCE 35.01 CLARSON VZ DATA 450900 9795471265 1140.6188 TELEPHONE PLANNING 70.02 PW- ELECTR VZ DATA 450900 9795471265 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 PARKREC VZ IPAD 450900 9795471265 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 ADMINISTRATION VZ IPADS 450900 9795471265 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ IPAD 450900 9795471265 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ DATA 450900 9795471265 1554.6188 TELEPHONE CENT SERV GEN - MIS 175.05 PARK MAINT VZ DATA 450900 9795471265 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENGINEERING VZ IPAD 450900 9795471265 1260.6188 TELEPHONE ENGINEERING GENERAL 524.04 INSPECTIONS VZ DATA 450900 9795471265 1495.6188 TELEPHONE INSPECTIONS 770.22 FIRE VZ DATA 450900 9795471265 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,260.38 POLICE VZ DATA 450900 9795471265 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 35.01 TSHIRLEY VZ IPAD 450900 9795471265 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ 50TH VZ IPAD 450900 9795471265 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ SDALE VZ IPAD 450900 9795471265 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ GVIEWVZ IPAD 450900 9795471265 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 450900 9795471265 5910.6188 TELEPHONE GENERAL (BILLING) 50.84 CLARSON VZ PHONE 450875 9795527467 1140.6406 GENERAL SUPPLIES PLANNING 50.84 RESCUE 91 IPHONE 450875 9795527467 1470.6188 TELEPHONE FIRE DEPT. GENERAL 133.06 PARK MAINT VZ PHONE 450875 9795527467 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1,031.57 POLICE VZ PHONE 450875 9795527467 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 295.58 PUBLIC WORKS VZ PHONE 450875 9795527467 5910.6188 TELEPHONE GENERAL (BILLING) 92.22 SMTF VZ PHONE 450875 9795527467 7411.6188 TELEPHONE PSTF OCCUPANCY 35.01 CLARSON VZ DATA 450874 9797253790 1140.6188 TELEPHONE PLANNING 35.01 FINANCE MIFI 450874 9797253790 1160.6406 GENERAL SUPPLIES FINANCE 70.02 PARKSREC VZ IPADS 450874 9797253790 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 1/17/2018 8:55:40 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 1/18/2018 - Doc No Inv No 1/18/2018 Account No Subledger Account Description Business Unit 421577 1/18/2018 102970 VERIZON WIRELESS Continued... 70.02 PW- ELECTR VZ DATA 450874 9797253790 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 ADMINISTRATION VZ IPADS 450874 9797253790 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ RADS 450874 9797253790 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ DATA 450874 9797253790 1554.6188 TELEPHONE CENT SERV GEN - MIS 175.05 PARK MAINT VZ DATA 450874 9797253790 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENGINEERING VZ IPADS 450874 9797253790 1260.6188 TELEPHONE ENGINEERING GENERAL 490.14 INSPECTIONS VZ DATA 450874 9797253790 1495.6188 TELEPHONE INSPECTIONS 770.22 FIRE VZ DATA 450874 9797253790 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,260.38 POLICE VZ DATA 450874 9797253790 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 36.20 BGC_TSWENSON IPAD 450874 9797253790 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 450874 9797253790 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ 50TH VZ IPADS 450874 9797253790 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ SDALE VZ IPADS 450874 9797253790 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ GVIEW VZ IPADS 450874 9797253790 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 450874 9797253790 5910.6188 TELEPHONE GENERAL (BILLING) 50.84 FIRE VZ PHONES 450876 9797310494 1470.6188 TELEPHONE FIRE DEPT. GENERAL 50.84 CLARSON !PHONE 450876 9797310494 1140.6406 GENERAL SUPPLIES PLANNING 133.06 PARK MAINT VZ PHONES 450876 9797310494 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1,029.22 POLICE VZ PHONES 450876 9797310494 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 295.58 PUBLIC WORKS VZ PHONES 450876 9797310494 5910.6188 TELEPHONE GENERAL (BILLING) 92.22 SMTF VZ PHONES 450876 9797310494 7411.6188 TELEPHONE PSTF OCCUPANCY 35.01 FINANCE VZ MIFI 451057 9799056625 1160.6406 GENERAL SUPPLIES FINANCE 35.01 CLARSON VZ IPAD 451057 9799056625 1140.6188 TELEPHONE PLANNING 70.02 PW- ELECTR VZ DATA 451057 9799056625 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 PARKREC VZ IPADS 451057 9799056625 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 ADMINISTRATION VZ IPADS 451057 9799056625 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ IPAD 451057 9799056625 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ DATA 451057 9799056625 1554.6188 TELEPHONE CENT SERV GEN - MIS 175.05 PARK MAINT VZ DATA 451057 9799056625 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENGINEERING VZ DATA 451057 9799056625 1260.6188 TELEPHONE ENGINEERING GENERAL 490.14 INSPECTIONS VZ DATA 451057 9799056625 1495.6188 TELEPHONE INSPECTIONS 770.22 FIRE VZ DATA 451057 9799056625 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,260.36 POLICE VZ DATA 451057 9799056625 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 35.01 BGC TSWENSON IPAD 451057 9799056625 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 451057 9799056625 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ 50TH VZ IPADS 451057 9799056625 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ SDALE VZ IPADS 451057 9799056625 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ GVIEWVZ IPADS 451057 9799056625 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 451057 9799056625 5910.6188 TELEPHONE GENERAL (BILLING) R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 Doc No Inv No Account No Subledger Account Description 1/17/2018 8:55:40 Page - 27 Business Unit 421577 1/18/2018 102970 VERIZON WIRELESS Continued... 50.92 CLARSON VZ IPHONE 451058 9799112634 1140.6406 GENERAL SUPPLIES PLANNING 50.92 RESCUE 91 !PHONE 451058 9799112634 1470.6188 TELEPHONE FIRE DEPT. GENERAL 133.29 PARK MAINT VZ PHONES 451058 9799112634 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 249.99 PD - SQUAD 4 PHONE REPL 451058 9799112634 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1,031.40 POLICE VZ PHONES 451058 9799112634 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 296.19 PUBLIC WORKS VZ PHONES 451058 9799112634 5910.6188 TELEPHONE GENERAL (BILLING) 92.37 SMTF VZ PHONES 451058 9799112634 7411.6188 TELEPHONE PSTF OCCUPANCY 18,444.85 421578 1118/2018 101066 VIKING ELECTRIC SUPPLY INC. 201.06 451236 S001109925.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 91.53- EXTERIOR LIGHTING CONTROLS 451223 S001158020.001 1551.6530 REPAIR PARTS CITY HALL GENERAL 150.09 EXTERIOR LIGHTING CONTROLS 451035 S001158032.001 1551.6530 REPAIR PARTS CITY HALL GENERAL 437.95 LIGHTING CONTACTORS 451035 S001158032.001 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 205.26 WIRE SOUTHDALE TOWER 451035 S001158032.001 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 181.91 PW CARWASH REPAIR 451224 S001160505.001 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,084.74 421579 1/18/2018 104820 VOELKER, JAMES 31.48 SAFETY BOOTS, LONG UNDERS 2018 450796 010818J 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 132.99 SAFETY BOOTS, LONG UNDERS 2018 450796 010818J 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 164.47 421580 1/18/2018 103088 WASTE MANAGEMENT OF WI-MN 78.11 W PARK 451238 0034606-2808-8 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 83.01 FS2 451238 0034606-2808-8 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 208.51 FS1 451238 0034606-2808-8 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 435.59 CITY HALL 451238 0034606-2808-8 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 451.66 COURTNEY FLD 451238 0034606-2808-8 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 556.30 SEN CTR 451238 0034606-2808-8 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 637.27 PW MAINT 451238 0034606-2808-8 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 637.27 PW BIDG 451238 0034606-2808-8 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 997.80 ROSLAND 451238 0034606-2808-8 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 83.66 ART CENTER 451238 0034606-2808-8 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 315.24 AC POOL 451238 0034606-2808-8 5311.6182 RUBBISH REMOVAL POOL OPERATION 48.43 BRAEMAR MAINT 451238 0034606-2808-8 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 176.43 BRAEMAR CLUB 451238 0034606-2808-8 5420.6182 RUBBISH REMOVAL CLUB HOUSE 1,487.78 ARENA 451238 0034606-2808-8 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,681.63 EDINBOU 451238 0034606-2808-8 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 220.87 GV LIQ 451238 0034606-2808-8 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 - 1/18/2018 1/17/2018 8:55:40 Page- 28 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421580 1/18/2018 103088 WASTE MANAGEMENT OF WI-MN Continued... 249.75 YORK LIQ 451238 0034606-2808-8 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 60.17 ARENA TRASH 451072 7707916-2282-0 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 8,409.48 421581 1/18/2018 123616 WATER CONSERVATION SERVICES INC. 1,799.85 451029 8127 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,799.85 421582 1/18/2018 141889 WHITSITT, BELINDA 156.70 REFUND PD TWICE 451049 121715 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 156.70 421583 1/18/2018 101312 WINE MERCHANTS 197.48 451232 7152476AA 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 899.00 450935 7155505A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 110.38 450886 7166134 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,382.71 450885 7166135 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,993.88 451041 7167018 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 85.19 451110 7167019 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.94 451101 7167020 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,986.41 451108 7167023 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,945.32 451039 7167028 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,168.33 451040 7167029 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17,789.64 421584 1/18/2018 105740 WSB & ASSOCIATES INC. 2,731.20 2017 SDE MOVE 451053 4-R-010666-000 4614.1705 CONSTR. IN PROGRESS Asset Mgmt Software and Equip 1,820.80 2017 SDE MOVE 451053 4-R-010666-000 4615.1705 CONSTR. IN PROGRESS Asst Mgmt SW & Equip - Storm 4,552.00 421585 1/18/2018 101726 XCEL ENERGY 58.73 51-4827232-6 450904 574315961 5311.6185 LIGHT & POWER POOL OPERATION 98.66 51-6692497-0 450905 574323536 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 35.20 51-8102668-0 450903 574333120 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 77.90 51-0010838463-7 450902 574334519 5936.6185 LIGHT & POWER ARROWHEAD LK VEGETATION CONTR( 224.42 51-6046826-0 451123 574439958 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 689.27 51-5634814-2 450917 574441630 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 586.92 450906 574443231 1481.6185 LIGHT & POWER YORK FIRE STATION 1,644.34 450906 574443231 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 668.18 51-9251919-0 450916 574484409 5765.6185 LIGHT & POWER PROMENADE EXPENSES R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/18/2018 — 1/18/2018 1/17/2018 8:55:40 Page - 29 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421585 1/18/2018 101726 XCEL ENERGY Continued... 247.30 51-9337452-8 450918 574490702 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 4,587.13 51-6824328-7 450927 575337949 5420.6185 LIGHT & POWER CLUB HOUSE 8,918.05 421586 1/18/2018 141877 ZACK, HOWARD 106.59 REFUND 451001 96682 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 106.59 421587 1/18/2018 136192 ZOLL MEDICAL CORPORATION 565.56 AMBULANCE SUPPLIES 451145 2618378 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 565.56 1,564,278.46 Grand Total Payment Instrument Totals Checks 1,481,426.26 A/P ACH Payment 82,852.20 Total Payments 1,564,278.46 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 245,800.48 02300 POLICE SPECIAL REVENUE 3,394.78 02500 PEDESTRIAN AND CYCLIST SAFETY 182,500.99 04000 WORKING CAPITAL FUND 81,521.93 04200 EQUIPMENT REPLACEMENT FUND 521.19 05100 ART CENTER FUND 1,737.03 05200 GOLF DOME FUND 402.81 05300 AQUATIC CENTER FUND 373.97 05400 GOLF COURSE FUND 10,104.72 05500 ICE ARENA FUND 7,562.66 05550 SPORTS DOME FUND 43.56 05700 EDINBOROUGH PARK FUND 5,974.40 05750 CENTENNIAL LAKES PARK FUND 3,048.61 05800 LIQUOR FUND 315,816.53 05900 UTILITY FUND 622,376.81 05930 STORM SEWER FUND 2,964.61 05950 RECYCLING FUND 38,181.96 06000 RISK MGMT ISF 2,787.33 07400 PSTF AGENCY FUND 3,568.41 07500 MN TASK FORCE 1 FUND 32,333.30 09232 CENTENNIAL TIF DISTRICT 2,568.60 09900 PAYROLL FUND 693.78 Report Totals 1,564,278.46 CITY OF EDINA 1/17/2018 8:55:51 Council Check Summary Page - 1 1/18/2018 - 1/18/2018 I R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD 64.90 VACUUM REPAIR 450329 AMY 11/14 190 5420.6530 REPAIR PARTS CLUB HOUSE Supplier 140066 ALS VACUUM JANITORIAL-PCARD 49.00 SCHEDULING APP 450330 AMY 11/17 191 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 49.00 STAMPS 450331 AMY 11/21 192 5410.6235 POSTAGE GOLF ADMINISTRATION Supplier 130411 JERRY'S FOODS - PCARD 381.21 450252 ANDERSON 11/16 1380.6518 BLACKTOP PARKING LOTS 166 Supplier 131252 APPLE STORE - PCARD 32.98 MEETING EXPENSE 450049 ANN 11/20 206 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL Supplier 131250 LUNDS - PCARD 537.70 449795 BOB 10/26 56 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE Supplier 141794 FIRE HOSE DIRECT- PCARD 200.00 449797 BOB 11/13 58 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 130422 PAYPAL - PCARD 813.00 449798 BOB 11/17 59 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE Supplier 141795 DNR FOREST NURSERIES - PCARD 106.00 449796 BOB 11/3 57 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 139920 SOCIETY OF AMER FORES - PCARD 99.00 450057 BRIAN 11/15 140 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 135907 WHENIWORK.COM - PCARD 365.00 450077 BRIAN 11/17 141 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 139922 U OF M CONTLEARNING - PCARD 49.48 450060 BRIAN 11/6 139 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 133396 DISCOUNT SCHOOL SUPPLY- PCARD 7.28 450778 CARY 11/14 255 1140.6106 MEETING EXPENSE PLANNING Supplier 131299 TCF TOWER - PCARD 139.15 COMP PLAN DINNERS 450774 CARY 11/15 254 1140.6106 MEETING EXPENSE PLANNING Supplier 130523 DAVANNI'S - PCARD 58.99 450776 CARY 11/8 253 1140.6106 MEETING EXPENSE PLANNING Supplier 130368 EDINA GRILL- PCARD 434.23 EXIT SIGN CAGES 449627 CHAD 10/26 96 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 140191 THE EXIT STORE LLC - PCARD 3,142.50 LEARN TO SKATE REGISTRATION 449628 CHAD 11/14 99 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION Supplier 139263 LEARN TO SKATE USA- PCARD 12.00 STAR TRIB SUBSCRIPTION 449631 CHAD 11/6 97 5553.6105 DUES & SUBSCRIPTIONS SPORTS DOME BLDG&GROUNDS 12.00 STAR TRIB SUBSCRIPTION 449632 CHAD 11/6 98 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION Supplier 132720 STAR TRIBUNE - PCARD 75.00 FIREFIGHTER LICENSE 450225 CRAIG 10/26 76 1470.6260 LICENSES & PERMITS FIRE DEPT. GENERAL Supplier R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page - 2 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 140302 DPS FIREFIGHTER LICENSING - PCARD 80.00 NREMT RECERTIFICATION 450216 CRAIG 10/27 77 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 136647 NATIONAL REGISTRY EMT- PCARD 149.51 RUN REVIEW 450214 CRAIG 10/30 78 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 130411 JERRY'S FOODS - PCARD 20.00 NREMTP RECERTIFICATION 450223 CRAIG 10/31 79 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 20.00 NREMTP RECERTIFICATION 450222 CRAIG 10/31 80 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 136647 NATIONAL REGISTRY EMT- PCARD 13.20 BOOK 450221 CRAIG 11/2 81 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 250.00 TRAINING 450220 CRAIG 11/20 84 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 139922 U OF M CONTLEARNING - PCARD 580.00 TRAINING 450218 CRAIG 11/21 85 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 725.00 TRAINING 450217 CRAIG 11/21 86 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 130651 INT'L CODE COUNCIL INC - PCARD 250.00 TRAINING 450219 CRAIG 11/22 87 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 139922 U OF M CONTLEARNING - PCARD 10.77 BOOK 450215 CRAIG 11/7 82 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL Supplier 134733 AMAZON.COM - PCARD 893.00 CHARGER 450224 CRAIG 11/8 83 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 141447 SP * CUTRATEBATTERIES - PCARD 2,300.00 450075 DAVE 10/30 197 5919.6104 CONFERENCES & SCHOOLS TRAINING Supplier 135893 LOCAL 49 TRAINING CENTER - PCARD 25.99 449886 DAVE 11/17 199 5913.6406 GENERAL SUPPLIES DISTRIBUTION Supplier 130358 AMAZON MARKETPLACE - PCARD 902.50 449887 DAVE 11/9 198 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION Supplier 135901 SIGNCAD SYSTEMS - PCARD 51.59 450275 DAVID 10/24 158 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 130383 SUPERAMERICA- PCARD 86.00 450276 DAVID 10/26 159 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 131764 LEROYS GREAT BEAR - PCARD 56.98 DVI ADAPTOR 450050 DAVID 10/28 44 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL Supplier 134733 AMAZON.COM - PCARD 263.00 FITNESS CHART 450051 DAVID 10/30 45 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE-PCARD 186.30 EVIDENCE BAGS 450053 DAVID 10/30 47 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 141793 EVIDENT INC - PCARD 232.99 DISK DRIVE 450052 DAVID 10/31 46 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL Supplier 134733 AMAZON.COM - PCARD R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 131.01 DWI TRAINING 450054 DAVID 11/1 48 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 132309 EDINA LIQUOR YORK- PCARD 50.00 NATES CERT 449746 DAVID 11/13 244 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 131007 DEPARTMENT OF LABOR - PCARD 51.59 450277 DAVID 11/17 160 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 130383 SUPERAMERICA- PCARD 44.43 TRAINING 450056 DAVID 11/2 49 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130411 JERRY'S FOODS - PCARD 66.59 TRAINING 450040 DAVID 11/2 50 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 131029 DOMINOS - PCARD 24.98 TRAINING 450041 DAVID 11/2 51 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 131488 EDINA LIQUOR VERNON - PCARD 44.99 THERMAL DUET 450093 DAVID 11/21 53 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL Supplier 130424 MICRO CENTER - PCARD 95.00 449747 DAVID 11/22 245 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 131007 DEPARTMENT OF LABOR - PCARD 30.60 SAFETY GLASSES 449744 DAVID 11/3 242 1495.6558 DEPT UNIFORMS INSPECTIONS 119.68 EAR PROTECTION 449745 DAVID 11/3 243 1495.6558 DEPT UNIFORMS INSPECTIONS Supplier 130690 WW GRAINGER - PCARD 7.69- REFUND - TRAINING 450091 DAVID 11/3 52 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 132309 EDINA LIQUOR YORK- PCARD 4.29 BIRTHDAY CARDS 450192 DAWN 10/24 176 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 141803 HALF PRICE BOOKS #026 - PCARD 85.64 FALL DECORATIONS 450193 DAWN 10/25 177 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 139340 HOBBY LOBBY - PCARD 10.74- OFFICE SUPPLY RETURN 450194 DAWN 10/28 178 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 130389 MICHAELS - PCARD 26.74 GOGURT 450195 DAWN 10/31 179 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS Supplier 130362 TARGET-PCARD 39.00 WHEN I WORK CONTRACT 450197 DAWN 11/11 182 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 29.85 SIGN HOLDERS 450198 DAWN 11/16 183 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 130739 DISPLAYS2GOCOM - PCARD 155.98 BASKETBALLS FOR GREAT HALL 450251 DAWN 11/16 184 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 134145 S&S WORLDWIDE - PCARD 48.22- PAPER GOODS RETURN 450196 DAWN 11/6 180 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 33.78 DECORATIONS 450199 DAWN 11/6 181 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 139340 HOBBY LOBBY - PCARD 95.00 EMAIL MARKETING 450107 DEB 10/25 272 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 137757 CTC*CONSTANTCONTACT.COM - PCARD 96.86 PUBLIC ACCESS REWARDS CARDS 450108 DEB 11/13 273 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS Supplier 135882 DRI*PRINTING SERVICES - PCARD 211.55 450110 DEB 11/17275 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 135744 DTV*DIRECTV HARDWARE - PCARD 22.77 BATHROOM SUPPLIES 450109 DEB 11/19 274 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130362 TARGET - PCARD 307.68 CC MEAL 11-21 450238 DEB 11/21 18 1100.6106 MEETING EXPENSE CITY COUNCIL 60.00 TIP FOR 11-21 CC MEALS 450239 DEB 11/21 19 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130679 PINSTRIPES - PCARD 95.00 EMAIL MARKETING 450111 DEB 11/25 276 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 14.87 ELECTION NIGHT EXP 450236 DEB 11f7 15 1180.6406 GENERAL SUPPLIES ELECTION Supplier 130411 JERRY'S FOODS - PCARD 283.47 CC MEALS 1100.6106 450237 DEB 11/8 16 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130679 PINSTRIPES - PCARD 58.00 MARY BRINDLE SEMINAR 450240 DEB 11/9 17 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL Supplier 130406 SENSIBLE LAND USE COALITION - PCARD 33.62 TRAINING LUNCH 450249 DONALD 11/14 1160.6406 GENERAL SUPPLIES FINANCE 209 Supplier 134579 SAVOY PIZZA- PCARD 65.88 WIRE WRAP 450253 GARY 10/25 215 5934.6406 GENERAL SUPPLIES STORM LIFT STATION MAINT Supplier 130690 WW GRAINGER - PCARD 2,300.00 PHASE III 450210 GARY 10/27 216 5919.6104 CONFERENCES & SCHOOLS TRAINING 2,300.00 PHASE III 450211 GARY 10/27 217 5919.6104 CONFERENCES & SCHOOLS TRAINING Supplier 135893 LOCAL 49 TRAINING CENTER - PCARD 77.26 LEGEND PLATES AND WIRE MARKERS 450254 GARY 11/3 218 5934.6406 GENERAL SUPPLIES STORM LIFT STATION MAINT Supplier 130690 WIN GRAINGER - PCARD 12.24 DRY ICE 450255 GARY 11/7 219 5913.6406 GENERAL SUPPLIES DISTRIBUTION Supplier 134364 KOWALSKI'S MARKET - PCARD 8.59 COOLER FOR DRY ICE 450257 GARY 11/7 221 5913.6406 GENERAL SUPPLIES DISTRIBUTION Supplier 130383 SUPERAMERICA- PCARD 65.94 DONUTS FOR SNOWTRAINING 450256 GARY 11/8 220 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE Supplier 130411 JERRY'S FOODS - PCARD 21.06 BREAKROOM SUPPLIES 449837 GERALD 10/31 34 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130692 CUB FOODS - PCARD 122.41 BREAKROOM SUPPLIES 449838 GERALD 10/31 35 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 138386 SAMS CLUB - PCARD 113.58 RANGE SUPPLIES 449842 GERALD 11/10 39 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - 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PCARD 365.00 ADVANCED EMD 450070 JASON 10/26 67 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 140301 MEDICAL PRIORITY CONSULT- PCARD R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 1,165.00 PIPER CORNERSTONE 450067 JASON 10/27 66 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 141796 CORNERHOUSE -PCARD 173.44- WENDANDE HOLSTER 450079 JASON 11/14 70 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM Supplier 134733 AMAZON.COM - PCARD 209.99 BATTERY WATER GUN 450250 JASON 11/15 222 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT Supplier 141804 ALPINE POWER SYSTEMS - PCARD 7.59 WENANDE HOLSTER 450083 JASON 11/15 71 1400.6610 SAFETY EQUIPMENT POLICE DEPT. 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GENERAL 230 Supplier 130430 HOMEDEPOT.COM - PCARD 11.95 CLIPBOARDS 450076 JENNIFER 10/26 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 100 Supplier 130358 AMAZON MARKETPLACE - PCARD 399.00 ARCHIVE SOCIAL SUBSCRIPTION 450058 JENNIFER 10/27 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 101 Supplier 136288 ARCHIVESOCIAL.COM - PCARD 40.00 MAGC WORKSHOP - EIDSNESS 450059 JENNIFER 10/27 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 102 Supplier 140304 MINNESOTAASSOCIATION OF - PCARD 53.75 ADOBE SUBSCRIPTION - CARON 450208 JENNIFER 10/29 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 104 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 117.99 2017 WINDSOURCE 450243 JENNIFER 10/31 1122.6406 GENERAL SUPPLIES ENERGY & ENVIRONMENT COMM 103 13.79 FACEBOOK PROMOTED POST 450204 JENNIFER 10/31 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 105 30.84 FACEBOOK PROMOTED POSTS 450205 JENNIFER 10/31 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 106 27.22 450200 JENNIFER 10/31 1600.6122 ADVERTISING OTHER PARK ADMIN. 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GENERAL 108 128.10 FACEBOOK PROMOTED POSTS 450201 JENNIFER 10/31 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 108 Supplier 132896 FACEBOOK - PCARD 183.60 MAILCHIMP SUBSCRIPTION 450081 JENNIFER 11/10 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 113 Supplier 135752 MAILCHIMP - PCARD 8.77 LARGE POST-IT NOTES 450209 JENNIFER 11/12 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 114 Supplier 130382 OFFICE MAX - PCARD 53.75 ADOBE SUBSCRIPTION - EIDSNESS 450071 JENNIFER 11/12 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 115 53.75 ADOBE SUBSCRIPTION - BENNEROTT 450207 JENNIFER 11/13 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 116 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 6.91 SNAP CHAT FILTER NY EVE 450189 JENNIFER 11/15 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 117 5.00 SNAP CHAT FILTER 450055 JENNIFER 11/15 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 118 Supplier 141449 SNAP GEOFILTERS - PCARD 29.95 FRESHBOOKS SUBSCRIPTION 450080 JENNIFER 11/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 119 Supplier 132480 2NDSITE FRESHBOOKS - PCARD 58.00 HOT JAR SUBSCRIPTION 450069 JENNIFER 11/17 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 120 Supplier 141643 HOTJAR - PCARD 249.00 ANIMOTO SUBSCRIPTION 450043 JENNIFER 11/20 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 121 Supplier 135355 ANIMOTO INC - PCARD 110.00 TOGGL SUBSCRIPTION 450082 JENNIFER 11/21 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 122 Supplier 138136 TOGGL- PCARD 50.53 DRYMOUNTING 450044 JENNIFER 11/22 1130.6406 GENERAL SUPPLIES COMMUNICATIONS R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD 123 Supplier 135879 CALHOUN BEACH FRAMING-PCARD Continued... 300.00 DOCUSIGN SUBSCRIPTION 450203 JENNIFER 11/4 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 109 Supplier 139901 DOCUSIGN - PCARD 40.96 DRYMOUNTING 450206 JENNIFER 11/7 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 110 263.90 CHANTE'S PHOTO FRAME 450227 JENNIFER 11/7 1120.6406 GENERAL SUPPLIES ADMINISTRATION 111 Supplier 135879 CALHOUN BEACH FRAMING - PCARD 294.83 PAT TUCKER'S CLOTHES 450072 JENNIFER 11/9 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 112 Supplier 131315 LANDS END - PCARD 1,301.69 REFRIGERATION UNITS 450332 JOSEPH 11/10 5420.6406 GENERAL SUPPLIES CLUB HOUSE 231 Supplier 141806 US POWER BID - PCARD 56.75 450317 JOSHUA 10/31 5822.6122 ADVERTISING OTHER 50TH ST SELLING 207 56.76 450317 JOSHUA 10/31 5842.6122 ADVERTISING OTHER YORK SELLING 207 56.76 450317 JOSHUA 10/31 5862.6122 ADVERTISING OTHER VERNON SELLING 207 Supplier 132896 FACEBOOK - PCARD 26.33 450318 JOSHUA 11/21 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING 208 26.33 450318 JOSHUA 11/21 5842.6105 DUES & SUBSCRIPTIONS YORK SELLING 208 26.34 450318 JOSHUA 11/21 5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING 208 Supplier 135907 WHENIWORK.COM - PCARD 53.75 ADOBE SUBSCRIPTION - LAUX 450833 KATHARINE 11/16 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 205 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 99.00 STOCK IMAGES 450830 KATHARINE 11/2 1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 200 Supplier 139339 GETTY IMAGES - PCARD 15.00 EMERGING LEADERS MTG - LAUX 450829 KATHARINE 11/2 1130.6106 MEETING EXPENSE COMMUNICATIONS 201 Supplier 133399 EDINA CHAMBER OF COMMERCE - PCARD R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 9.99 NOUN PROJECT SUBSCRIPTION 450832 KATHARINE 11/5 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 202 Supplier 138384 NOUNPROJECT.COM - PCARD 40.00 CHAMBER MTG - LAUX & EIDSNESS 450831 KATHARINE 11/7 1130.6106 MEETING EXPENSE COMMUNICATIONS 204 Supplier 133399 EDINA CHAMBER OF COMMERCE - PCARD 8.59 SPRAY GLUE 451121 KATHARINE 11/8 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 203 Supplier 135890 JOANN FABRIC - PCARD 13.90 PUBLIC ACCESS PEN 449847 KATHRYN 10/29 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS 54 64.99 ROOM DIVIDER 449848 KATHRYN 11/21 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 55 Supplier 130358 AMAZON MARKETPLACE - PCARD 120.00 NOTARY- TERRI 450066 KELLY 11/1 165 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES Supplier 130891 SECRETARY OF STATE - PCARD 29.99 IDENTITY MONITORING 450046 KYLE 11/1 161 1160.6105 DUES & SUBSCRIPTIONS FINANCE Supplier 138122 IDENTITY GUARD - PCARD 39.45 PAYPAL 450047 KYLE 11/2 162 1160.6155 BANK SERVICES CHARGES FINANCE Supplier PAY FLOW PRO - PCARD 130375 2,597.92-PCARD REBATE 450045 KYLE 11/22 277 1001.8070 MISCELLANEOUS REVENUE GENERAL FUND REVENUES Supplier 133796 US BANK - PCARD 88.00 VOLUNTEER RECORDS SOFTWARE 451330 LISA 10/27 193 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 134155 VOLGISTICS INC - PCARD 10.00 BOARDS/COMMISSION/CITYCOUNCIL 451331 LISA 11/3 194 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 138626 YOUCANBOOKME - PCARD 20.00 IPAD FEE 450354 MARY 10/25 246 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130880 VERIZON WIRELESS - PCARD 11.97 LEAGUE MEETING 450348 MARY 10/26 247 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 130411 JERRY'S FOODS - PCARD 16.10 DISPLAY FOR SHOP 450350 MARY 11/18 249 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 139340 HOBBY LOBBY - PCARD 144.62 SHIPPING 450351 MARY 11/21 250 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 16.13 BOXES FOR SHIPPING 450352 MARY 11/21 251 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130687 FEDEXOFFICE - PCARD 20.00 IPAD SERVICE FEE 450353 MARY 11/25 252 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130880 VERIZON WIRELESS - PCARD 16.13 BOXES FOR SHIPPING 450349 MARY 11/9 248 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130687 FEDEXOFFICE - PCARD R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 15.84 450328 MICHAEL 10/26 5862.6406 GENERAL SUPPLIES VERNON SELLING 235 Supplier 134733 AMAZON.COM - PCARD 9.61 450325 MICHAEL 10/27 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 236 Supplier 130411 JERRY'S FOODS - PCARD 11.26 450327 MICHAEL 10/30 5862.6406 GENERAL SUPPLIES VERNON SELLING 237 Supplier 134733 AMAZON.COM - PCARD 8.42 450323 MICHAEL 11/18 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 240 14.35 45Q322 MICHAEL 11/24 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 241 4.10 450324 MICHAEL 11/4 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 238 Supplier 130411 JERRY'S FOODS - PCARD 20.49 450326 MICHAEL 11/9 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 239 Supplier 130358 AMAZON MARKETPLACE - PCARD 83.95 2017 CWRMP 449733 MILLNER 10/27 04427.1705.20 CONSULTING DESIGN Comp Water Resource Mgmt Plan 256 Supplier 131897 CHEETAH PIZZA- PCARD 310.00 2017 449720 MILLNER 10/27 1261.6104 CONFERENCES & SCHOOLS CONSTRUCTION MANAGEMENT 257 Supplier 130422 PAYPAL - PCARD 68.81 2017 449721 MILLNER 10/27 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 258 Supplier 130561 MILLS FLEET FARM - PCARD 99.80 2017 449722 MILLNER 10/27 1120.6106 MEETING EXPENSE ADMINISTRATION 259 Supplier 130679 PINSTRIPES - PCARD 365.00 2017 449723 MILLNER 10/31 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 260 Supplier 139922 U OF M CONTLEARNING - PCARD 3,964.00 2017 449728 MILLNER 11/10 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 265 Supplier 141808 NUHILL TECHNOLOGIES INC - PCARD 120.00 2017 449729 MILLNER 11/14 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 266 Supplier R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 139922 U OF M CONTLEARNING - PCARD 861.22 2017 449730 MILLNER 11/21 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 267 22.86- REFUND 2017 449731 MILLNER 11/22 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 268 Supplier 141809 RDO EQUIPMENT CO - PCARD 138.85 2017 449732 MILLNER 11/22 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 269 Supplier 130421 THE HOME DEPOT- PCARD 160.00 2017 449724 MILLNER 11/3 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 261 Supplier 133217 ASFPM MADISON - PCARD 405.00- 2017 REFUND 449725 MILLNER 11/6 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 262 255.00 2017 449726 MILLNER 11/7 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 263 Supplier 139922 U OF M CONTLEARNING - PCARD 103.73 2017 449727 MILLNER 11/7 1120.6106 MEETING EXPENSE ADMINISTRATION 264 Supplier 130679 PINSTRIPES - PCARD 178.45 EXTERIOR LIGHTING REPAIR 449827 NOAH 11/1 210 1551.6530 REPAIR PARTS CITY HALL GENERAL Supplier 136752 E-CONOLIGHT - PCARD 36.00 ELECT PERMIT FOR K9 MEMORIAL 449826 NOAH 11/1 211 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL Supplier 131007 DEPARTMENT OF LABOR - PCARD 330.00 ROW PERMIT FRANCE LED REPAIR 449823 NOAH 11/14 212 1322.6180 CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL Supplier 130417 HENNEPIN COUNTY PUBLIC WORKS - PCARD 1,407.42 NEW FIXTURES FOR ARNESON 450061 NOAH 11/15 213 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE Supplier 136752 E-CONOLIGHT - PCARD 100.49 PROJECTOR LAMP 449811 NOAH 11/20 214 1552.6530 REPAIR PARTS CENT SVC PW BUILDING Supplier 130358 AMAZON MARKETPLACE - PCARD 27.49 METER RENTAL 449749 PATRICIA 11/11 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION 157 Supplier 130400 PITNEY BOWES - PCARD 419.00 VWVA MEMBERSHIP 449748 PATRICIA 11/8 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 156 Supplier 135167 WORLD WATERPARK ASSOC - PCARD 191.80 MN-TF1: UQT2 FOOD 450244 PETER 11/1 171 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 141459 PIZZA MAN - PCARD 132.90 MN-TF1: VERIZON 450248 PETER 11/14 175 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 140194 VZVVRLSS*IVR VB - PCARD 80.12 MN-TF1 TRAINING PROP 450258 PETER 11/2 170 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 140973 EDEN PRAIRIE HALAL MRKT - PCARD 205.42 MN-TF1: UQT2 FOOD 450245 PETER 11/4 172 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 285.02 MN-TF1: UQT2 FOOD 450246 PETER 11/6 173 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 291.27 MN-TF1: UQT2 FOOD 450247 PETER 11/7 174 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 141459 PIZZA MAN - PCARD 370.00 IAAO DUES 449824 ROBERT 10/30 28 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 130516 INTERNATIONALASSOCIATION - PCARD 175.00 MEMBER DUES 449825 ROBERT 10/30 29 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 131920 REALTOR ASSOCIATION - PCARD 128.28 MAAO MTG 449812 ROBERT 11/17 32 1190.6106 MEETING EXPENSE ASSESSING Supplier 130411 JERRY'S FOODS - PCARD 45.00 MAAO MTG 449813 ROBERT 11/17 33 1190.6106 MEETING EXPENSE ASSESSING Supplier 131258 STARBUCKS - PCARD 355.00 ANNUAL FEES 449810 ROBERT 11/7 31 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 130410 APPRAISAL INSTITUE - PCARD 45.00 EXCEL WEBINAR 449809 ROBERT 11/8 30 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 130516 INTERNATIONAL ASSOCIATION - PCARD 17.20 TUBES FOR CARTS 450188 ROGER 11/14 189 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 130358 AMAZON MARKETPLACE-PCARD 273.40 VINYL FOR PADS 450186 ROGER 11/2 185 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS Supplier 133098 Al FOAM AND UPHOLSTERY - PCARD 17.00 BLACK BOARD CHALK 450190 ROGER 11/3 186 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 134733 AMAZON.COM - PCARD 273.40 VINYL FOR PADS 450187 ROGER 11/3 188 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS Supplier 133098 Al FOAM AND UPHOLSTERY - PCARD 10.40 RUSTOLEUM 450191 ROGER 11/5 187 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 134733 AMAZON.COM - PCARD 988.15 DASHER AD COVERING 449629 ROXANN 11/23 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 195 Supplier 135884 E&T PLASTICS OF MINN - PCARD 537.61 FRAUD P-CARD PURCHASE 449630 ROXANN 11/24 5510.6155 BANK SERVICES CHARGES ARENAADMINISTRATION 196 Supplier 130394 BEST BUY- PCARD 170.50 HEADSET 450334 RYAN 10/26 124 1554.6188 TELEPHONE CENT SERV GEN - MIS Supplier 134733 AMAZON.COM - PCARD 110.00 NINITE SUBSCRIPTION 450335 RYAN 10/27 125 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 141645 NINITE.COM - PCARD R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary 20171211 12/11/2017 Check # Date Account No 1554.6710 1554.6188 1554.6710 1554.6406 1554.6406 1554.6406 1554.6710 1554.6710 1554.6710 1554.6710 1554.6710 1554.6710 1400.6105 1554.6160 5110.6106 5110.6106 5110.6106 450339 RYAN 11/8 127 450337 RYAN 11/8 128 450338 RYAN 11/8 129 450340 RYAN 11/9 130 PCARD 450341 RYAN 11/9 131 450341 RYAN 11/9 131 450835 SANDRA 10/27 223 451061 SANDRA 10/28 224 450868 SANDRA 10/29 Amount Supplier / Explanation PO # Doc No 129962 US BANK - CREDIT CARD 59.00 KEYBOARD REPLACE 450336 170.50 HEADSET 450342 1,581.96 UPS REPLACE 450343 Supplier 134733 AMAZON.COM - PCARD 67.85 IT SUPPLIES 450344 Supplier 130358 AMAZON MARKETPLACE - PCARD 27.58 PACKING MATERIALS 450346 Supplier 130362 TARGET - PCARD 254.00 IT SUPPLIES 450345 Supplier 130358 AMAZON MARKETPLACE - PCARD 1,002.10 IMAC REPL MEMORY 450773 255.90 MOBILE PRO LAPTOP SSD 450777 Supplier 141799 CRUCIAL.COM - PCARD 2,664.74 UPS REPLACE Supplier 130358 AMAZON MARKETPLACE - 130.00 EQUIP REPLACE 1,939.49 UPS REPLACE Supplier 134733 AMAZON.COM - PCARD 524.00 DISPLAY REPLACE Supplier 130358 AMAZON MARKETPLACE - 40.00 SHAREFILE JULIE & DAVE 40.64 SHAREFILE Supplier 139266 NLI*SHAREFILE - PCARD 221.87 MEETING EXPENSE-POTTERY WORKSH PCARD 178.24 MEETING EXPENSE-POTTERY WORKSH 124.56 MEETING EXPENSE-POTTERY WORKSH 225 Subledger Account Description Continued... EQUIPMENT REPLACEMENT TELEPHONE EQUIPMENT REPLACEMENT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT DUES & SUBSCRIPTIONS DATA PROCESSING MEETING EXPENSE MEETING EXPENSE MEETING EXPENSE Business Unit CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS POLICE DEPT. GENERAL CENT SERV GEN - MIS ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION Inv No RYAN 11/1 126 RYAN 11/10 132 RYAN 11/14 133 RYAN 11/14 134 RYAN 11/15 135 RYAN 11/17 136 RYAN 11/21 137 RYAN 11/24 138 Supplier 130679 PINSTRIPES - PCARD 37.54 MAILING - GALLERY 450871 SANDRA 11/10 228 5110.6803 Supplier 130524 THE UPS STORE - PCARD 58.12 GENERAL SUPPLIES- KILN 450872 SANDRA 11/14 229 Supplier 141805 OLYMPIC KILNS - PCARD 86.53 CRAFT SUPPLIES- POTTERY 450869 SANDRA 11/7 226 5110.6564 Supplier 130404 MENARDS - PCARD 85.99 GENERAL SUPPLIES- KILN REPAIR 450870 SANDRA 11/8 227 5111.6406 Supplier 5111.6406 CENTRAL SERVICES GENERAL GENERAL SUPPLIES CRAFT SUPPLIES GENERAL SUPPLIES ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 134893 LOWES - PCARD 32.00 ICMA- TAXI 450232 SCOTT 10/25 20 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 141792 SQ *ROGER'S TAXI - PCARD 1,131.95 ICMA- LODGING 450233 SCOTT 10/25 21 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 4.29 IMCA - MEAL 450234 SCOTT 10/25 22 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 23.16 ICMA- MEAL 450235 SCOTT 10/25 23 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 141632 HOTEL CONTESSA- RESTAURA- PCARD 79.63 FACEBOOK POSTS 449828 SCOTT 10/31 149 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 132896 FACEBOOK - PCARD 29.00 VIDEOBLOCKS GRAPHICS 449836 SCOTT 11/14 154 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 136772 VIDEOBLOCKS 866-282-5360 - PCARD 60.15 CMDAG & GRANDVIEW GREEN PROCES 450230 SCOTT 11/14 26 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 135373 HILLTOP PUB AND RESTAURANT- PCARD 32.86 MAYOR/PENTAGONPK/HRA 450228 SCOTT 11/16 27 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 130368 EDINA GRILL PCARD 53.75 CREATIVE CLOUD 449835 SCOTT 11/21 155 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 15.10 SHIPPING DSLR THAT WE SOLD 449829 SCOTT 11/3 150 1120.6235 POSTAGE ADMINISTRATION Supplier 130548 USPS - PCARD 53.75 CREATIVE CLOUD 449833 SCOTT 11/5 152 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 23.90- CREDIT FOR EQUIPMENT RETURN 449830 SCOTT 11/6 151 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD 53.75 CREATIVE CLOUD 449834 SCOTT 11/6 153 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 29.63 MAYOR/COUNCILPREP/PENTAGONPARK 450231 SCOTT 11/6 24 1120.6106 MEETING EXPENSE ADMINISTRATION 75.11 FELLOW CANDIDATE INTERVIEW 450229 SCOTT 11/7 25 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 130368 EDINA GRILL - PCARD 16.44 450319 STEVEN 10/25 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 167 Supplier 138386 SAMS CLUB - PCARD 50.37 450320 STEVEN 10/26 5842.6406 GENERAL SUPPLIES YORK SELLING 168 Supplier 141802 B&B SUPPLY CO/PRICEGUN.CO - PCARD 10.96 450321 STEVEN 10/31 5842.6406 GENERAL SUPPLIES YORK SELLING 169 Supplier 138386 SAMS CLUB - PCARD 37.22 TABS, 2017 449822 SUSAN 11/17 270 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1,519.19 TITLE, 2017 450074 SUSAN 11/17 271 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN Supplier R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 140435 SOUTHDALE SERV CTR - PCARD 72.72 BASKETBALLS-ADULT BASKETBALL 449884 TIFFANY 10/31 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 60 Supplier 134733 AMAZON.COM - PCARD 148.52 WHEN I WORK DUES 449849 TIFFANY 11/12 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 62 Supplier 135907 WHENIWORK.COM - PCARD 148.93 WRESTLING SUPPLIES 449850 TIFFANY 11/17 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 63 Supplier 130358 AMAZON MARKETPLACE-PCARD 109.00 TB-MRPA CONFERENCE 449883 TIFFANY 11/21 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 64 Supplier 130755 MN RECREATION AND PARK- PCARD 141.36 LOCKBOXES FOR SHELTER BUILDING 449885 TIFFANY 11/22 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 65 504.74 IT UPS REPLACEMENTS 450772 TIFFANY 11/7 61 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS Supplier 134733 AMAZON.COM - PCARD 39.54 CELL TOWER LETTERS 450242 TIM 11/1 163 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES Supplier 130548 USPS - PCARD 1,271.00 SIGN SHOP SAFETY CABINET 450226 TIM 11/21 164 1335.6532 PAINT PAVEMENT MARKINGS Supplier 130758 GLOBAL INDUSTRIAL- PCARD 70.80 CABLES 450092 TOM 10/25 1 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130358 AMAZON MARKETPLACE - PCARD 463.06 PUMP, DECORATIONS, MISC 450094 TOM 10/27 2 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 99.00- CREDIT 450095 TOM 10/31 3 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 286.05 SANDER,TARPS, MISC 450097 TOM 10/31 5 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 314.06 DECORATIONS 450096 TOM 11/1 4 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 141791 KENNICOTT - EDINA- PCARD 113.99 BATTERY,WRENCHES 450098 TOM 11/1 6 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 372.70 ELECTRICAL PARTS, CLEANING SUP 450101 TOM 11/14 9 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 9.35 GLOVES 450102 TOM 11/15 10 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 68.14 WORK GLOVES 450103 TOM 11/16 11 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130358 AMAZON MARKETPLACE-PCARD 61.50 FARMERS MARKET LICENSE 450104 TOM 11/16 12 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 131756 DEPT OF AGRICULTURE - PCARD R55CKR2 LOGIS101 CITY OF EDINA 1/19/2018 10:40:59 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20171211 12/11/2017 129962 US BANK - CREDIT CARD Continued... 28.98 WIRE 450467 TOM 11/18 146 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130358 AMAZON MARKETPLACE - PCARD 130.91 LUNCH FOR TRAINING 450241 TOM 11/18 233 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 131002 JIMMY JOHNS - PCARD 30.26 LUNCH FOR TRAINING 450212 TOM 11/18 234 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 130411 JERRY'S FOODS - PCARD 147.58 WOOD, ADHESIVE 450105 TOM 11/20 13 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130430 HOMEDEPOT.COM - PCARD 16.07 BUSHING 450468 TOM 11/21 147 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130358 AMAZON MARKETPLACE - PCARD 45.59 CLEANING SUPPLIES 450554 TOM 11/22 148 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 49.98 TRUCK STROBES 450106 TOM 11/23 14 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130358 AMAZON MARKETPLACE - PCARD 84.10 ERROR PURCHASE 450555 TOM 11/6 142 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS Supplier 141800 EB CULTURE - PCARD 372.74 ROOF CABLES, WOOD 450099 TOM 11/6 7 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 52.99 SCREWS, PLYWOOD 450552 TOM 11/7 144 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS Supplier 130430 HOMEDEPOT.COM - PCARD 84.10- ERROR CREDIT 450347 TOM 11/8 143 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS Supplier 141800 EB CULTURE - PCARD 169.50 THIN ICE SIGNS 450100 TOM 11/8 8 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130429 SMARTSIGN - PCARD 376.66 WASHER REBUILD 450553 TOM 11/9 145 5424.6530 REPAIR PARTS RANGE Supplier 141801 P AND W GOLF SUPPLY- PCARD 62,749.22 62,749.22 Grand Total Payment Instrument Totals Checks EFT Payments Total Payments 62,749.22 62,749.22 CITY OF EDINA 1/19/2018 10:41:31 Council Check Summary Page - 1 12/22/2016 - 12/22/2016 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 31,608.34 05100 ART CENTER FUND 792.85 05300 AQUATIC CENTER FUND 419.00 05400 GOLF COURSE FUND 2,229.83 05500 ICE ARENA FUND 4,895.25 05550 SPORTS DOME FUND 446.23 05700 EDINBOROUGH PARK FUND 1,076.88 05750 CENTENNIAL LAKES PARK FUND 2,400.45 05800 LIQUOR FUND 838.93 05900 UTILITY FUND 7,849.32 05930 STORM SEWER FUND 4,191.09 05950 RECYCLING FUND 2,354.63 07400 PSTF AGENCY FUND 2,165.06 07500 MN TASK FORCE 1 FUND 1,186.53 09232 CENTENNIAL TIF DISTRICT 294.83 Report Totals 62,749.22 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page- 1 Business Unit 5966 1/25/2018 133644 A DYNAMIC DOOR CO INC. 678.93 CENTER , SO RAMP GARAGE DOOR 451715 21801093 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 678.93 5967 1/25/2018 101304 ABM EQUIPMENT & SUPPLY 1,028.74 DOOR HINGE AND SEAL 2018 451679 0154606-IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,028.74 5968 1/25/2018 102971 ACE ICE COMPANY 47.84 451787 2197813 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 64.96 451257 2197816 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 56.61 451810 2201559 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 83.78 451398 2201561 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 253.19 5969 1/25/2018 103680 ARAMARK REFRESHMENT SRVCS 376.88 COFFEE - FIRE 451645 1295708 1120.6513 OFFICE SUPPLIES ADMINISTRATION 653.47 COFFEE - CITY HALL 451547 1306149 1120.6513 OFFICE SUPPLIES ADMINISTRATION 383.25 COFFEE - FIRE 451548 1307082 1120.6513 OFFICE SUPPLIES ADMINISTRATION 1,413.60 5970 1/25/2018 100643 BARR ENGINEERING CO. 390.00 451524 23271606.00-5 01272.1705 CONSTR. IN PROGRESS Restoration Hardware 390.00 5971 1/25/2018 100646 BECKER ARENA PRODUCTS INC. 243.20 RENTAL SKATES 451615 1011690 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 243.20 5972 1/25/2018 101355 BELLBOY CORPORATION 213.10 451782 62401900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,818.30 451783 62449900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 105.55 451805 62538500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 159.10 451806 62538600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,227.40 451416 62538700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,304.05 451807 62538800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,620.95 451387 62539000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.60 451385 97045500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 232.43 451837 97078000 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 146.25 451415 97078100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 493.18 451386 97078200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 1/24/2018 10:56:46 Page- 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5972 1/25/2018 101355 BELLBOY CORPORATION Continued... 11,343.91 5973 1/25/2018 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 156.00 CUT KEYS 451450 SH97578 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 27.00 KEYS 451683 SH97594 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 183.00 5974 1/25/2018 122688 BMK SOLUTIONS 91.51 LABELING TAPE 451546 135738 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 91.51 5975 1/25/2018 100659 BOYER TRUCK PARTS 28.80 GOVERNORS 2018 451581 1194514 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.80 5976 1/25/2018 100648 BUSINESS ESSENTIALS 201.43 451535 0E-469426-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 4,219.36 TABLES 451464 OE-QT-42170-1 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 30.09 451631 WO-350393-1 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 39.90 GENERAL SUPPLIES -ART CENTER 451496 WO-351312-1 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 22.81 451441 WO-352075-1 1190.6406 GENERAL SUPPLIES ASSESSING 62.40 SUPPLIES 451701 WO-353281-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 4,575.99 5977 1/25/2018 120935 CAMPBELL KNUTSON 17,992.51 DEC 2017 451748 2851-12/17 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY 17,992.51 5978 1/25/2018 104020 DALCO 1,107.83 BUILDING SUPPLIES 451498 3269981 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 1,107.83 5979 1/25/2018 132810 ECM PUBLISHERS INC. 305.50 PUBLISH ORD 2017-14 (4) 451474 561064 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 300.00 NORTH RAMP EXP PR 451687 561525 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 35.25 PUBLISH PUBLIC HEARING NOTICE 451476 564282 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 640.75 5980 1/25/2018 132592 J.F. AHERN CO. 260.00 FIRE SYSTEM INSPECTION 451625 237601 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page- 3 Business Unit 5980 1/25/2018 132592 J.F. AHERN CO. Continued... 260.00 5981 1/25/2018 102146 JESSEN PRESS INC. 585.00 451477 678012 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 443.00 NOTE CARDS 451629 678084 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 1,028.00 5982 1/25/2018 101792 LUBE-TECH 110.00 PICK UP USED OIL FILTERS 2018 451580 1090099 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 110.00 5983 1/25/2018 101483 MENARDS 27.96 AIR FILTER 451489 59571 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 67.18 451401 59913 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 150.24 451620 59984 1646.6577 LUMBER BUILDING MAINTENANCE 40.74 451619 60004 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 286.12 5984 1/25/2018 101161 MIDWEST CHEMICAL SUPPLY 390.18 CITY HALL SUPPLIES 451569 404206 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 390.18 5985 1/25/2018 100906 MTI DISTRIBUTING INC. 365.09 BATTERIES 451621 1151809-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 365.09 5986 1/25/2018 102592 MUNICIPAL LEGISLATIVE COMMISSION 10,500.00 ANNUAL DUES 451749 2018-7 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 10,500.00 5987 1/25/2018 129485 PAPCO INC. 94.49 CLEANING SUPPLIES 451472 205448 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 94.49 5988 1/25/2018 106322 PROSOURCE SUPPLY 1,724.00 HOT/COLD CUPS, PLATES, 451554 13781 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,724.00 5989 1/25/2018 100977 RICHFIELD PLUMBING COMPANY 146.00 451440 73015 1646.6530 REPAIR PARTS BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 5989 5990 1/25/2018 100977 RICHFIELD PLUMBING COMPANY 101000 SOULO COMMUNICATIONS Continued... 1/25/2018 146.00 56.60 MAYORS BUSINESS CARDS 451646 98312 1100.6406 GENERAL SUPPLIES CITY COUNCIL 56.60 BUSINESS CARDS 451627 98313 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 113.20 5991 1/25/2018 122455 SPRING LAKE ENGINEERING 8,107.47 451691 1935 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 8,107.47 5992 1/25/2018 101004 SPS COMPANIES INC. 12.13 CAR WASH PIPING REPAIRS 451480 S3543015.001 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 405.41 PIPE FOR STAND PIPE EXTENSIONS 451480 S3543015.001 5913.6530 REPAIR PARTS DISTRIBUTION 417.54 5993 1/25/2018 112668 STONEBROOKE EQUIPMENT INC. 121.00 CUTTING EDGE 2018 451726 46947 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 209.00 CUTTING EDGE 2018 451727 46949 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 330.00 5994 1/25/2018 103277 TITAN MACHINERY 553.53 FILTERS 2018 451285 10386714 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 309.45 SOLENOID 2018 451579 10386717 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 160.14 STEP STRAP 2018 451724 10405978 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,023.12 5995 1/25/2018 119454 VINOCOPIA 656.50 451414 0198827 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 252.00 451785 198354 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 617.50 451258 198357 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 127.50 451394 198825 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 199.25 451393 198826 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,305.25 451840 198829 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,158.00 5996 1/25/2018 120627 VISTAR CORPORATION 25.57- 451169 50684075 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 515.56 451442 50708136 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 436.60 451681 50762470 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 1/24/2018 10:56:46 Page- 5 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5996 1/25/2018 120627 VISTAR CORPORATION Continued... 926.59 5997 1/25/2018 121042 WALLACE CARLSON PRINTING 449.00 IQS PENS 451644 9430012 1120.6513 OFFICE SUPPLIES ADMINISTRATION 449.00 5998 1/25/2018 101033 WINE COMPANY, THE 1,592.05 451786 59870 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,101.20 451295 60431 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 705.23 451814 60444 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 771.54 451315 60445 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,170.02 421588 1/25/2018 100609 50TH & FRANCE BUSINESS ASSOCIATION 639.00 451636 2059 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING 639.00 421589 1/25/2018 133522 AARP DRIVER SAFETY PROGRAM 295.00 AARP SMART DRIVING CLASS 451613 011818 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 295.00 421590 1/25/2018 101971 ABLE HOSE & RUBBER LLC 434.26 HOSE ASSY 2018 451588 206560-001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 390.72 DISCHARGE HOSE 451562 206785-001 5913.6406 GENERAL SUPPLIES DISTRIBUTION 824.98 421591 1/25/2018 140086 ABLE SEEDHOUSE AND BREWERY 179.00 451317 E-5101 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 234.00 451813 E-5125 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 413.00 421592 1/25/2018 135922 ACUSHNET COMPANY 52.00- PRODUCT RETURN 450667 300157475 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,052.16 MERCHANDISE 451618 905234921 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,000.16 421593 1/25/2018 139129 ALERUS RETIREMENT AND BENEFITS 130.00 DEC 2017 ALERUS INVOICE 451661 C60233 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 130.00 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421594 1/25/2018 101479 AMERICAN SERVICES CORP. Continued... 162.45 451639 6241 5861.6530 REPAIR PARTS VERNON OCCUPANCY 162.45 421595 1/25/2018 101115 AMERIPRIDE SERVICES INC. 266.47 451505 1004020665 1551.6201 LAUNDRY CITY HALL GENERAL 193.29 LAUNDRY 451544 1004024112 1470.6201 LAUNDRY FIRE DEPT. GENERAL 140.21 LAUNDRY 451545 1004026268 1470.6201 LAUNDRY FIRE DEPT. GENERAL 156.02 451635 1004026274 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 152.57 LAUNDRY 451608 1004030296 1470.6201 LAUNDRY FIRE DEPT. GENERAL 908.56 421596 1/25/2018 101874 ANCOM COMMUNICATIONS INC. 2,475.00 WALKIE TALKIES 451455 75769 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 275.00 WALKIE TALKIES 451455 75769 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 2,750.00 421597 1/25/2018 137556 ARCHITECTURE FIELD OFFICE 2,618.75 GR GREEN ARCH CONSULT 451430 201801 9232.6136 PROFESSIONAL SVC-OTHER CENTENNIAL TIF DISTRICT 2,618.75 421598 1/25/2018 132031 ARTISAN BEER COMPANY 1,857.50 451762 3234095 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 718.00 451417 3235496 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,488.60 451774 3235497 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 18.64 451390 408267CREDIT 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET TAKEN TWICE 3,076.00 451389 8288488 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,158.74 421599 1/25/2018 106304 ASPEN MILLS 114.35 UNIFORMS 451527 203096 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 189.00 OUTER VEST CARRIER 451461 210008 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 303.35 421600 1/25/2018 102120 ATOL, ROBERT 35.00 BOB ATOL SHOP TOUR 451754 01-22-2018 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 35.00 421601 1/25/2018 101195 AUTO ELECTRIC OF BLOOMINGTON INC. 159.95 ALTERNATOR 2018 451283 122929 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 1/24/2018 10:56:46 Page- 7 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421601 1/25/2018 101195 AUTO ELECTRIC OF BLOOMINGTON INC. Continued... 159.95 421602 1/2512018 139753 BARNES & NOBLE CAFE LLC 1,398.10 REFUND CHANGE OF OFFICER 451520 01-11-2018 1185.4314 INVESTIGATION FEE LICENSING, PERMITS & RECORDS 1,398.10 421603 1/25/2018 102195 BATTERIES PLUS 107.98 451433 018-107349-01 1646.6556 TOOLS BUILDING MAINTENANCE 431.90 451638 018-457496 5841.6530 REPAIR PARTS YORK OCCUPANCY 539.88 421604 1/25/2018 129549 BEHLEN, NATE 36.28 SOCKS, BELT 2018 451648 011918N 5913.6201 LAUNDRY DISTRIBUTION 36.28 421605 1/25/2018 139473 BENGTSON, MIKE 197.93 K9 GRYF FOODNET RECEIPTS 451641 01/17/2018 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 197.93 421606 1/25/2018 131191 BERNATELLO'S PIZZA INC. 390.00 PIZZAQ 451534 4731135 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 390.00 421607 1/25/2018 125139 BERNICK'S 606.40 451778 402623 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 80.00 451832 403708 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,550.50 451833 403709 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,523.70 451300 403711 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 194.20 451360 403789 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,954.80 421608 1/25/2018 126847 BERRY COFFEE COMPANY 557.05 451444 526538 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 464.85 451628 528039 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,021.90 421609 1/25/2018 130922 BI WORLDWIDE 4,193.00 451411 ME-681821 1556.6406 GENERAL SUPPLIES EMPLOYEE SHARED SERVICES 4,193.00 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421610 1/25/2018 140365 BIKO ASSOCIATES INC. Continued... 9,434.88 COMP. PLAN 451686 11-1/18 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 9,434.88 421611 1/25/2018 135784 BLAKE, PATRICIA 22.00 REFUND-SMART DRIVING CLASS 451591 01182018 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 22.00 421612 1/25/2018 101010 BORDER STATES ELECTRIC SUPPLY 520.82 451688 914541986 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 520.82 421613 1/25/2018 105367 BOUND TREE MEDICAL LLC 1,261.15 AMBULANCE. SUPPLIES 451540 82739038 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 194.40 AMBULANCE SUPPLIES 451541 82740669 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 39.19 PHLEBOTOMIST SUPPLIED FOR DWI 451481 82742022 2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE 1,494.74 421614 1/25/2018 119351 BOURGET IMPORTS 607.50 451845 147841 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 387.50 451361 148008 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 565.45 451834 148009 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 656.03 451399 148036 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,216.48 421615 1/25/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 1,102.76 451259 1080745946 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,845.12 451732 1080745948 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,590.27 451359 1080747563 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,337.29 451321 1080747654 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 73.15 451358 1080747655 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 867.26 451268 1080747656 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 740.97 451269 1080747657 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,391.92 451801 1080747658 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,429.70 451800 1080747659 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 212.06 451789 1080747660 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 189.00- 451380 2080192201 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23,401.50 421616 1/25/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 848.00 451849 1090806878 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page- 9 Business Unit 421616 1/25/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 1,526.45 451848 1090807591 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,312.60 451262 1090809663 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 27.70 451261 1090809664 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,819.35 451731 1090809666 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,260.95 451734 1090810400 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,957.45 451597 1090812170 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 27.70 451596 1090812261 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 597.25 451594 1090812262 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,814.80 451790 1090812263 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 23,192.25 421617 1/25/2018 119455 CAPITOL BEVERAGE SALES 3,424.45 451773 2051410 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 64.20 451775 2051411 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,839.75 451772 2054220 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 128.30 451735 2054221 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,143.10 451319 2054222 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 230.05 451266 2054298 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 774.20 451745 2057644 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 18.20- 451776 4461-145 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.40 451264 461-154 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 64.20 451318 461-155 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 12,671.45 421618 1/25/2018 129923 CAWLEY COMPANY, THE 10.01 NAME BADGE - SCIPIONI 451459 V508887 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 25.00 NAME BADGE SET UP 451459 V508887 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 235.31 STAFF NAME TAGS 451459 V508887 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 270.32 421619 1/25/2018 112561 CENTERPOINT ENERGY 90.52 5566163-1 451694 5566163-1/18 5311.6186 HEAT POOL OPERATION 9,042.61 6204072-0 451695 6204072-1/18 5720.6186 HEAT EDINBOROUGH OPERATIONS 9,133.13 421620 1/25/2018 123898 CENTURYLINK 99.15 RICHFIELD 911 TRUNKS JAN 2018 451552 0056-1/18 2310.6188 TELEPHONE E911 105.16 EDINA 911 TRUNKS JAN 2018 451551 0652-1/18 2310.6188 TELEPHONE E911 164.95 952 285-2951 451511 2951-1/18 1470.6188 TELEPHONE FIRE DEPT. GENERAL 137.85 BACKUP ADMIN PHONE LINES 451553 9996-12/17 2310.6188 TELEPHONE E911 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421620 421621 1/25/2018 123898 CENTURYLINK 127147 CHAMPION PLUMBING Continued... 1/25/2018 507.11 33.10 6437 MCCAULEY TER 451652 160769 1495.4112 PLUMBING PERMITS INSPECTIONS 33.10 REIMBURSMENT-160782 451427 160782 1495.4112 PLUMBING PERMITS INSPECTIONS 66.20 421622 1/25/2018 100683 CHEMSEARCH 657.77 WATER TREATMENT 451452 2984244 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 657.77 421623 1/25/2018 101264 CHETS SAFEY SALES INC. 150.00 SAFETY BOOTS 2018 451549 S16158 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 165.29 SAFETY BOOTS 2018 451549 S16158 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 315.29 421624 1/25/2018 100684 CITY OF BLOOMINGTON 54,137.00 451592 15205 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 54,137.00 421625 1/25/2018 122317 CITY OF EDINA - COMMUNICATIONS 100.00 PHONE, I.T. 451463 COM-1427 7411.6188 TELEPHONE PSTF OCCUPANCY 100.00 421626 1/25/2018 122084 CITY OF EDINA - UTILITIES 964.40 00082050-0200650009 451516 200650009-1/18 1551.6189 SEWER & WATER CITY HALL GENERAL 468.61 00082050-0200650018 451517 200650018-1/18 1551.6189 SEWER & WATER CITY HALL GENERAL 97.20 RAMP 50TH DISTRICT WATER 451668 200815001-1/18 4090.6189 SEWER & WATER 50TH&FRANCE MAINTENANCE 92.08 3944 SEWER 451665 200819007-01/18 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 26.47 GRANDVIEW DIST BOUL. 451669 203163012-1/18 4091.6189 SEWER & WATER GRANDVIEW MAINTENANCE 741.14 451666 203600013-1/18 1653.6189 SEWER & WATER SENIOR CENTER MAINTENANCE 45.28 OUTSIDE METER H2O 451667 203610011-1/18 1653.6189 SEWER & WATER SENIOR CENTER MAINTENANCE 22.41 50TH AND FRANCE WATER 451670 210000012-1/18 4090.6189 SEWER & WATER 50TH&FRANCE MAINTENANCE 2,457.59 421627 1/25/2018 100692 COCA-COLA DISTRIBUTION 323.40 451298 3617201432 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 505.84 451763 3641204991 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 829.24 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # Doc Council No CITY OF EDINA Council Check Register by GL Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 11 Business Unit 421628 1/25/2018 129820 COLLIERS INTERNATIONAL Continued... 1,054.83 451637 M424-002073-1/1 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY B 1,054.83 421629 1/25/2018 120433 COMCAST 85.38 CABLE TV 451453 540372-1/18 5553.6105 DUES & SUBSCRIPTIONS SPORTS DOME BLDG&GROUNDS 85.38 421630 1/25/2018 120433 COMCAST 29.08 CABLE 451556 220686-1/18 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 29.08 421631 1/25/2018 120433 COMCAST 86.02 RAMP INTERNET 451568 540232-1/18 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 86.02 421632 1/25/2018 117348 CONBOY, DAN 41.98 CLOTHING REIMBURSEMENT 451462 CON- REIMB 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 41.98 421633 1/25/2018 104928 CONCRETE CUTTING & CORING INC. 86.22 IGNITION MODULE 2018 451576 112739 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 86.22 421634 1/25/2 018 141897 CONOVER, DEB 231.23 REFUND 451333 108733 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 231.23 421635 1/25/2018 100695 CONTINENTAL CLAY CO. 310.94 CRAFT SUPPLIES- CLAY & TOOLS 451537 INV000122433 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 238.50 GENERAL SUPPLIES- KILN PARTS 451538 INV000122437 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 50.00- 451542 R200419734 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 131.10- CRAFT SUPPLIES- CLAY 451543 R200419735 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 368.34 421636 1/25/2018 100012 CORE & MAIN 237.45 STAND PIPES 451287 1299075 5913.6530 REPAIR PARTS DISTRIBUTION 2,596.40 GATE VALVE REPLACEMENT PARTS 451717 1322177 5913.6530 REPAIR PARTS DISTRIBUTION 2,833.85 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 — Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421637 1/25/2018 137199 COVERTTRACK GROUP INC. Continued... 88.00 BATTERY REPLACEMENT 451493 25330 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 88.00 421638 1/25/2018 137004 CR-BPS INC. 39,900.00 ASSET MANAGEMENT 451329 EDINA0002-01 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 6,704.00 ASSET MANAGEMENT 451328 EDINA001-009 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 14,560.00 ASSET MANAGEMENT 451324 EDINA001-016 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 15,396.00 ASSET MANAGEMENT 451326 EDINA001-018 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 13,125.00 ASSET MANAGEMENT 451327 EDINA001-019 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 13,965.00 ASSET MANAGEMENT 451325 EDINA001-020 450007.6710 EQUIPMENT REPLACEMENT CRBPS Energy Analytics 103,650.00 421639 1/25/2018 121267 CREATIVE RESOURCES 5,862.50 B-DAY PARTY T-SHIRTS 451690 58140 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 5,862.50 421640 1/25/2018 133672 CROIX OIL COMPANY 336.00 SQUAD CAR WASHES 451460 474564 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 336.00 421641 1/25/2018 141903 CROUSE, MATTHEW 47.03 REFUND 451339 121336 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 47.03 421642 1/25/2018 119214 CUSTOM HOSE TECH INC. 405.77 HOSE ASSY 2018 451577 90704 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 491.26 HOSE ASSY 2018 451578 90726 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 897.03 421643 1/25/2018 100130 DAKOTA COUNTY 500.00 DAKOTA COUNTY WARRANT 451651 20180122MD 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 500.00 421644 1/25/2018 122095 DAKOTA COUNTY LUMBER CO. 555.00 451438 1712-684061 1646.6577 LUMBER BUILDING MAINTENANCE 4,054.33 451434 1801-684584 1646.6577 LUMBER BUILDING MAINTENANCE 1,054.50 451435 1801-684585 1646.6577 LUMBER BUILDING MAINTENANCE 5,663.83 421645 1/25/2018 116713 DAVEY TREE EXPERT CO., THE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 1/24/2018 10:56:46 Page- 13 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421645 1/25/2018 116713 DAVEY TREE EXPERT CO., THE Continued... 2,140.00 451611 911785647 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 84.00 451436 911879544 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 150.00 451437 911996018 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 2,374.00 421646 1/25/2018 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES 2,022.00 451469 17-14-03 7412.6103 PROFESSIONAL SERVICES PSTF RANGE 395.00 LEAD ABATEMENT 451468 17-14-04 7412.6136 PROFESSIONAL SVC - OTHER PSTF RANGE 2,417.00 421647 1/25/2018 129884 DEARBORN NATIONAL LIFE INSURANCE CO. 2,881.15 FEB 2018 STD INVOICE 451656 18342-1011018 9900.2033.16 LTD - 99 PAYROLL CLEARING 2,881.15 421648 1/25/2018 102831 DEXYP 50.12 YELLOW PAGES AD 451684 650487671-1/18 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION 50.12 421649 1/25/2018 100726 DIESEL COMPONENTS INC, 203.52 CONTRACTED REPAIR 2018 451284 11745 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 203.52 421650 1/25/2018 141905 DUROSE, JACK 107.01 REFUND 451341 77058 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 107.01 421651 1/25/2018 100744 EDINA CHAMBER OF COMMERCE 35.00 1STANNUAL MEDICAL SUMMIT-NEAL 451708 38679 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 35.00 421652 1/25/2018 122079 EDINA COMMUNITY EDUCATION SERVICES 44,011.00 2018 HUMAN SERVICES 451750 2018 1507.6103 PROFESSIONAL SERVICES FAMILINK EDINA 44,011.00 421653 1/25/2018 105417 EDINA HISTORICAL SOCIETY 15,000.00 2018 HUMAN SERVICES 451751 2018 1516.6103 PROFESSIONAL SERVICES HISTORICAL SOCIETY 15,000.00 421654 1/25/2018 104733 EMERGENCY MEDICAL PRODUCTS INC. 22.50 AMBULANCE SUPPLIES 451528 1948219 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421654 1/25/2018 104733 EMERGENCY MEDICAL PRODUCTS INC. Continued... 1,513.40 AMBULANCE SUPPLIES 451529 1954356 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 729.49 AMBULANCE SUPPLIES 451530 1954369 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 18.84 AMBULANCE SUPPLIES 451531 1954426 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,284.23 421655 1/25/2018 141910 EVERSON, MARSHALL 238.01 REFUND 451346 112714 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 238.01 421656 1/25/2018 100146 FACTORY MOTOR PARTS COMPANY 42.44 CONNECTORS 2018 451571 1-5463510 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,383.66 CONNECTORS 2018 451674 1-5468846 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.77- CREDIT MEMO 2018 451570 1-Z13263 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 74.56 BATTERY 2018 451572 69-297332 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.33 LINK KIT 2018 451725 69-297362 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.02 WINSHIELD FLUID 2018 451713 69-298060 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,503.24 421657 1/25/2018 100216 FARMER BROTHERS COFFEE 348.26 COFFEE 451626 1159845 5420.5510 COST OF GOODS SOLD CLUB HOUSE 348.26 421658 1/25/2018 106035 FASTENAL COMPANY 28.51 CAR WASH PIPING REPAIRS 451478 MNTC2150411 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 28.51 421659 1/25/2018 126004 FERGUSON WATERWORKS 96.85 HYDRANT GASKETS 451288 0270614-1 5913.6530 REPAIR PARTS DISTRIBUTION 12.80 PINS 451719 0270897 5917.6406 GENERAL SUPPLIES METER REPAIR 1,095.62 PINSWATER SERVICE REPAIR PARTS 451719 0270897 5913.6530 REPAIR PARTS DISTRIBUTION 618.77 WATERMAIN PARTS 451698 0270897-1 5913.6530 REPAIR PARTS DISTRIBUTION 38.53 LID 451289 0271778 5913.6530 REPAIR PARTS DISTRIBUTION 869.37 REPAIR BANDS 451290 0272275 5913.6530 REPAIR PARTS DISTRIBUTION 158.65 METER PARTS FOR RESALE 451697 0272665 5915.6406 GENERAL SUPPLIES WATER TREATMENT 679.73 REPAIR BANDS 451697 0272665 5913.6530 REPAIR PARTS DISTRIBUTION 3,570.32 421660 1/25/2018 141881 FIDELITY SECURITY LIFE 1,387.56 FEB 2018 VISION INVOICE 451660 1880991 9900.2033.27 VISION INS PAYROLL CLEARING 1,387.56 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421660 421661 1/25/2018 1/25/2018 141881 FIDELITY SECURITY LIFE 119211 FIRST SOURCE Continued... 75.00 PRE-EMP DRUG TEST 451653 FL00190080 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 75.00 421662 1/25/2018 101603 FLAHERTY'S HAPPY TYME CO. 213.75 451302 34477 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 213.75 421663 1/25/2018 104270 FLARE HEATING & AIR CONDITIONING 3,290.00 TABLES 451465 0039013-IN 7413.6215 EQUIPMENT MAINTENANCE PSTF FIRE TOWER 3,290.00 421664 1/25/2018 101512 FLEXIBLE PIPE TOOL COMPANY 800.00 NASSCO TRAINING 451647 21999 5919.6104 CONFERENCES & SCHOOLS TRAINING 800.00 421665 1/25/2018 102727 FORCE AMERICA 425.95 PTO DRIVELINE 2018 451277 IN001-1208217 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 414.43 PTO DRIVELINE 2018 451278 IN001-1208237 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,480.23 PUMP 2018 451678 IN001-1209660 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.00 USB KEY 2018 451573 IN001-1209679 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 277.05 BULKHEAD 2018 451574 IN001-1210093 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3,660.66 421666 1/25/2018 100764 G & K SERVICES 15.00 SHOP RAGS 451622 6006870190 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 49.04 RENTAL UNIFORM 2018 451270 6006872644 1301.6201 LAUNDRY GENERAL MAINTENANCE 36.26 LAUNDRY 2018 451271 6006872645 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 19.91 RENTAL UNIFORM 2018 451272 6006872646 5913.6201 LAUNDRY DISTRIBUTION 14.46 UNIFORM RENTAL 2018 451274 6006872647 1646.6201 LAUNDRY BUILDING MAINTENANCE 37.84 UNIFORM RENTAL 2018 451273 6006872648 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 172.51 421667 1/25/2018 105508 GEMPLER'S INC. 407.64 451439 S103974891 1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE 407.64 421668 1/25/2018 100775 GENERAL SPORTS CORPORATION 53.65 451457 93641 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier I Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421668 1/25/2018 100775 GENERAL SPORTS CORPORATION Continued... 53.65 421669 1/25/2018 100780 GOPHER STATE ONE-CALL INC. 50.00 451291 8000344 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 50.00 421670 1/25/2018 139926 GORMAN, NICOLE 153.49 MILEAGE REIMBURSEMENT 451501 01172018 1600.6107 MILEAGE OR ALLOWANCE PARKADMIN. GENERAL 153.49 421671 1/25/2018 101103 GRAINGER 19.12 RULERS 2018 451575 9668393060 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 36.34 WALLPAPER CLEANING SUPPLIES 451623 9670211243 5420.6406 GENERAL SUPPLIES CLUB HOUSE 26.24 PENS 2018 451590 9672960466 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 18.41 MEMO BOOKS 2018 451729 9673576261 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 100.11 421672 1/25/2018 120201 GRANICUS INC. 500.00 SPEAK UP, EDINA SITE -AUGUST 451486 91348 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING - AUGUST 451486 91348 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 500.00 SPEAK UP, EDINA SITE - OCTOBER 451485 91350 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING - OCTOBER 451485 91350 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 500.00 SPEAK UP, EDINA- NOVEMBER 451484 91351 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING - NOVEMBER 451484 91351 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 500.00 SPEAK UP, EDINA SITE - JANUARY 451483 93393 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING - JANUARY 451483 93393 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 4,760.00 421673 1/25/2018 102217 GRAPE BEGINNINGS INC 241.77 451294 MN00033931 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 122.25 451314 MN00033934 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 253.50 451777 PAV1614424 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 316.75 451812 PAV1621219 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 934.27 421674 1/25/2018 141912 GREGORY, SHEILA 185.66 REFUND 451348 79817 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 185.66 421675 1/25/2018 141901 GROPPETTI, MICHAEL R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 1/24/2018 10:56:46 Page- 17 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421675 1/25/2018 141901 GROPPETTI, MICHAEL Continued... 300.00 REFUND 451337 118119 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 300.00 421676 1/25/2018 140010 GROUP HEALTH INC.-WORKSITE 727.00 DEC 2017 EAP INVOICE 451655 W814466 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 727.00 421677 1/25/2018 141917 GUARDIAN PROPERTY MANAGEMENT 364.72 REFUND 451518 120003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 364.72 421678 1/25/2018 100790 HACH COMPANY 55.05 WATER TESTING SUPPLIES 451714 10793307 5915.6406 GENERAL SUPPLIES WATER TREATMENT 55.05 421679 1/25/2018 141913 HALLIDAY, BRIAN 85.00 REFUND 451349 84998 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 85.00 421680 1/25/2018 106371 HENNEPIN COUNTY MEDICAL CENTER 425.00 FREDERICK EMT 451482 54150 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 2,870.01 EMS DIRECTOR FEES 451706 54318 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 3,295.01 421681 1/25/2018 102460 HENNEPIN COUNTY TREASURER 1,115.74 DECEMBER ROOM AND BOARD 451494 1000103383 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 1,115.74 421682 1/25/2018 102460 HENNEPIN COUNTY TREASURER 1,200.78 DEC PWORKS RADIO FEE 451550 1000102868 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,200.78 421683 1/25/2018 118765 HENRY SCHEIN INC. 695.71 AMBULANCE SUPPLIES 451707 49232972 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 204.00 451448 49247729 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 899.71 421684 1/25/2018 103753 HILLYARD INC - MINNEAPOLIS 81.00 FLOOR SCRUBBER PARTS 451446 700315438 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 81.00 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421684 421685 1/25/2018 1/25/2018 103753 HILLYARD INC - MINNEAPOLIS 104375 HOHENSTEINS INC. Continued... 582.75 451780 940141 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,715.00 451320 941017 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 393.00 451265 941120 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,785.00 451831 941369 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,571.50 451747 942408 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,047.25 421686 1/25/2018 125032 IEH AUTO PARTS LLC 6.52 FILTER 2018 451585 038032661 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6.52 421687 1/25/2018 131544 INDEED BREWING COMPANY 321.00 451301 59785 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,146.00 451771 59834 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,467.00 421688 1/25/2018 125305 INTERCLEAN EQUIPMENT INC. 2,513.74 SPINNERS 2018 451673 21044 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,513.74 421689 1/25/2018 141899 JASPER HOMES LLC 104.84- REFUND 451335 122793 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 104.84 REFUND 451335 122793 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 104.84 REFUND 451335 122793 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 104.84 421690 1/25/2018 100741 JJ TAYLOR DIST. OF MINN 5,149.16 451765 2787407 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 43.00 451761 2787408 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 202.40 451305 2787420 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,956.80 451303 2787421 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 13.40 451304 2787424 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 142.10 451292 2787425 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,008.95 451293 2787426 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 247.10 451802 2787430 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,762.91 421691 1/25/2018 123551 JMS CUSTOM HOMES LLC R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page- 19 Business Unit 421691 1/25/2018 123551 JMS CUSTOM HOMES LLC Continued... 10,000.00 ESCROW REFUND 451606 ED154959 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 421692 1/25/2018 100835 JOHNSON BROTHERS LIQUOR CO. 15,944.36 451400 5907589A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10,547.87- 451397 5907598 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10,547.87 451397 5907598 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10,547.87 451397 5907598 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 451767 5915053 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,543.24 451803 5915063 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,340.88 451796 5915064 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 910.95 451739 5915066 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 445.06 451791 5915067 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,472.05 451766 5915068 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,181.23 451738 5915069 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 303.53 451768 5915070 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,071.06 451795 5915071 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,424.99 451733 5916200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 721.34 451412 5920048 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 682.23 451423 5920049 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 872.91 451422 5920050 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 234.06 451421 5920051 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,303.58 451420 5920052 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,084.07 451419 5920053 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,714.61 451794 5920055 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,196.52 451793 5920056 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,330.88 451797 5920057 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,083.77 451798 5920058 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8,812.48 451799 5920059 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,568.47 451792 5920060 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,602.18 451375 5920063 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,481.25 451374 5920064 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,222.29 451378 5920065 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 225.16 451379 5920066 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,183.56 451377 5920067 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 437.45 451371 5920068 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,408.51 451373 5920069 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 75.04 451781 5921141 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 101.80- 451382 661242 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 117.04- 451384 661462 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 — Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421692 1/25/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 109.19- 451601 663141 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.58- 451602 663142 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.00- 451603 663143 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 85,065.54 421693 1/25/2018 102603 JONAS, LENORE 64.91 GENERAL SUPPLIES 451757 012218 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 64.91 421694 1/25/2018 130789 KATZ, DAVID 350.00 HISTORICAL COLUMN -ABBOTT 451539 817 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 102.00 HOMETOWN HERO PROFILE 451643 JANUARY-817 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 452.00 421695 1/25/2018 113212 KENDELL DOORS & HARDWARE INC. 225.00 NORTH RAMP LOCK REPAIR 451526 SI054814 4090.6530 REPAIR PARTS 50TH&FRANCE MAINTENANCE 225.00 421696 1/25/2018 138279 KFT FIRE TRAINER LLC 3,986.00 KFT CONTRACT 451467 160.00001743 7413.6103 PROFESSIONAL SERVICES PSTF FIRE TOWER 3,986.00 421697 1/25/2018 141907 KIMMEL, JOHN 167.52 REFUND 451343 123693 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 167.52 421698 1/25/2018 122515 KOPLOS, GERALD 20.00 REIMBURSEMENT 451640 011918 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION 20.00 421699 1/25/2018 119947 KRAEMER MINING & MATERIALS INC. 755.95 ROCK 451699 267699 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 755.95 421700 1/25/2018 138301 KRIS ENGINEERING INC. 90.45 NUTS AND BOLTS 2018 451583 29361 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 90.45 421701 1/25/2018 141909 LARSON, LINDA 5.58 REFUND 451345 94965 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 21 Business Unit 421701 1/25/2018 141909 LARSON, LINDA Continued... 5.58 421702 1/25/2018 100852 LAWSON PRODUCTS INC. 571.43 NUTS, WASHERS DRILL BITS 2018 451279 9305514357 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 244.05 TRAILER WIRING 2018 451587 9305526570 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 815.48 421703 1/25/2018 135267 LDK BUILDERS INC. 10,000.00 4524 WOODLAND RD-ESCROW 451352 154706 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 421704 1/25/2018 101552 LEAGUE OF MINNESOTA CITIES 225.00 KEVIN STAUNTON 451642 266950 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 225.00 421705 1/25/2018 101552 LEAGUE OF MINNESOTA CITIES 20.00 LMC SAFETY/LOSS WKSHP 451654 267759 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES 20.00 421706 1/25/2018 138211 LEAGUE OF MINNESOTA CITIES 150,073.00 WC QUARTERLY PAYMENT 451429 WC1003628-1 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 150,073.00 421707 1/25/2018 135867 LIBATION PROJECT 388.50 451391 12636 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 778.50 451746 12675 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,167.00 421708 1/25/2018 136027 LINA 4,744.92 JAN 2018 LTD INVOICE 451659 416005118-1/18 9900.2033.16 LTD - 99 PAYROLL CLEARING 4,744.92 421709 1/25/2018 141838 LUCID BUILDERS 10,000.00 ESCROW REFUND 451605 ED150461 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 421710 1/25/2018 141916 LUPULIN BREWING 477.00 451764 10413 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 477.00 451841 10414 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 954.00 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 — Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421710 421711 1/25/2018 1/25/2018 141916 LUPULIN BREWING 137076 LUSTIG, DEREK Continued... 199.99 SAFETY BOOTS 2018 451649 012218D 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 199.99 421712 1/25/2018 141896 LYONS, GARY 30.74 REFUND 451332 104667 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 30.74 421713 1/25/2018 141924 MAISER, LIZ 59.00 REFUND-REV SPORTS SAMPLER 451760 012318 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 59.00 421714 1/25/2018 134063 MANSFIELD OIL COMPANY ti 5,933.76 FUEL 2018 451677 642017 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 2,543.04 FUEL 2018 451680 642018 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 1,460.28 DIESEL FUEL 2018 451676 642149 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 2,951.90 FUEL 2018 451675 642190 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 12,888.98 421715 1/25/2018 141902 MCGRAW, LAURA 37.30 REFUND 451338 117069 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 37.30 421716 1/25/2018 105603 MEDICINE LAKE TOURS 1,716.00 COOL MYSTERY TRIP 451502 01718 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 781.00 FOREVER ELVIS TRIP 451503 FEB14EVENT 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,497.00 421717 1/25/2018 102507 METRO VOLLEYBALL OFFICIALS 147.00 VOLLEYBALL OFFICIALS 451506 183 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 327.00 VOLLEYBALL OFFICIALS 451720 191 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 474.00 421718 1/25/2018 100886 METROPOLITAN COUNCIL 445,287.15 DEC SAC 2017 451428 122017 1495.4307 SAC CHARGES INSPECTIONS 445,287.15 421719 1/25/2018 104650 MICRO CENTER 19.98 451488 6939782 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421719 421720 1/25/2018 104650 MICRO CENTER 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY Continued... 1/25/2018 19.98 44.00 RUG CLEANING 451471 78920 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 44.00 421721 1/25/2 018 139486 MID-AMERICA SPORTS CONSTRUCTION 627,904.54 MID-AMERICA PAYMENT AP #9 451700 009 REVISED 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 627,904.54 421722 1/25/2018 120926 MILBERT'S LOCK & SAFE CO. LLC 254.00 451756 17-321068 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 254.00 421723 1/25/2018 141904 MILLER, BRIAN 25.24 REFUND 451340 115001 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 25.24 421724 1/25/2018 130635 MILLNER, CHAD 173.92 451458 01092018 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 173.92 421725 1/25/2018 127062 MINNEHAHA BLDG. MAINT. INC. 42.75 451634 928083654 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 32.18 451633 928083655 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 10.73 451632 928083656 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 85.66 421726 1/25/2018 101638 MINNESOTA DEPARTMENT OF HEALTH 35.00 MN DEPT OF HEALTH-FMCERTIFICAT 451607 11918 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 35.00 421727 1/25/2018 102775 MINNESOTA DNR - OMB 140.00 451536 1960-0231-1/18 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 140.00 421728 1/25/2018 128914 MINUTEMAN PRESS 157.00 NORTH RAMP EXP PR 451664 24363 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 94.00 NORTH RAMP EXP PR 451432 24378 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 54.00 MUSIC IN EDINA PRINTING 451497 24396 2611.6575 PRINTING MUSIC IN EDINA R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421728 1/25/2018 128914 MINUTEMAN PRESS Continued... 305.00 421729 1/25/2018 140955 MODIST BREWING LLC 125.92 451598 4072 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 406.97 451811 4088 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 112.42 451604 4122 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 645.31 421730 1/25/2018 121491 MORRIE'S PARTS & SERVICE GROUP 156.40 WHEEL NUTS 2018 451723 555043F6W 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 156.40 421731 1/25/2018 141898 MUELLER HOMES LLC 49.55 REFUND 451334 121461 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 49.55 421732 1/25/2018 101575 MUNICIPALS 25.00 MEMBERSHIP DUES 451593 011918 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 25.00 421733 1/25/2018 130266 MUNICODE 250.00 2018 WEB HOSTING FEE MMCI 451473 00302239 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 250.00 421734 1/25/2018 141911 NAYAR, RAJEEV 69.14 REFUND 451347 111485 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 69.14 421735 1/25/2018 123954 NEIGHBORHOOD NETWORKS PUBLISHING 112.00 ADVERTISING 451703 N10282485 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 112.00 421736 1/25/2018 141923 NELSON, DOUGLAS C 568.48 REFUND 451759 200503008 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 568.48 421737 1/25/2018 130988 NEUENDORF, BILL 79.08 DECEMBER EXPENSES 451523 01-11-2018 9232.6106 MEETING EXPENSE CENTENNIAL TIF DISTRICT 87.75 DECEMBER EXPENSES 451523 01-11-2018 9232.6106 MEETING EXPENSE CENTENNIAL TIF DISTRICT 268.57 DECEMBER EXPENSES 451523 01-11-2018 9232.6104 CONFERENCES & SCHOOLS CENTENNIAL TIF DISTRICT R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 25 Business Unit 421737 1/25/2018 130988 NEUENDORF, BILL Continued... 3,490.35 DECEMBER EXPENSES 451523 01-11-2018 9232.6104 CONFERENCES & SCHOOLS CENTENNIAL TIF DISTRICT 344.29 DECEMBER EXPENSES 451523 01-11-2018 9240.6106 MEETING EXPENSE PENTAGON PARK DISTRICT 4,270.04 421738 1/25/2018 100076 NEW FRANCE WINE CO. 684.00 451784 127700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 228.50 451816 127840 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 356.50 451316 127841 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,269.00 421739 1/25/2018 103106 NLSC PRODUCTS INC. 56.80 451689 105737 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 128.50 LAMPS 451705 105742 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 185.30 421740 1/25/2018 102712 OFFICE OF MN.IT SERVICES 27.70 451515 W17120583 1646.6188 TELEPHONE BUILDING MAINTENANCE 27.70 451515 W17120583 1554.6188 TELEPHONE CENT SERV GEN - MIS 55.40 451515 W17120583 1646.6188 TELEPHONE BUILDING MAINTENANCE 83.10 451515 W17120583 1481.6188 TELEPHONE YORK FIRE STATION 83.19 451515 W17120583 1554.6188 TELEPHONE CENT SERV GEN - MIS 193.90 451515 W17120583 1646.6188 TELEPHONE BUILDING MAINTENANCE 304.70 451515 W17120583 1622.6188 TELEPHONE SKATING & HOCKEY 55.40 451515 W17120583 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 27.70 451515 W17120583 5311.6188 TELEPHONE POOL OPERATION 110.80 451515 W17120583 5410.6188 TELEPHONE GOLF ADMINISTRATION 124.66 451515 W17120583 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 124.66 451515 W17120583 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 55.40 451515 W17120583 5821.6188 TELEPHONE 50TH ST OCCUPANCY 83.10 451515 W17120583 5841.6188 TELEPHONE YORK OCCUPANCY 83.10 451515 W17120583 5861.6188 TELEPHONE VERNON OCCUPANCY 55.40 451515 W17120583 5913.6188 TELEPHONE DISTRIBUTION 291.28 451514 W17120588 5420.6188 TELEPHONE CLUB HOUSE 51.30 LANGUAGE LINE - BOOKING 451495 W17120665 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 1,838.49 421741 1/25/2018 101659 ORKIN 150.40 CAHILL PEST 451566 165602941 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 24.20 RAMP PEST 451563 165603030 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 24.20 RAMP PEST 451564 165603833 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 26 Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421741 1/25/2018 101659 ORKIN Continued... 146.52 CITY HALL PEST CONTROL 451565 165603984 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 60.00 HISTORICAL SOCIETY PEST 451716 167678498 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 405.32 421742 1/25/2018 131698 PARLEY LAKE WINERY 540.50 451769 17303 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 540.50 421743 1/25/2018 100347 PAUSTIS WINE COMPANY 226.50 451296 8617990 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,083.17 451322 8617998 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,391.13 451779 8618004-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 176.50 451297 8618032 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 88.25 451830 8618033 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,965.55 421744 1/25/2018 100945 PEPSI-COLA COMPANY 1,110.12 451449 96800065 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 513.30 451299 97640606 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,623.42 421745 1/25/2018 130228 PERNSTEINER CREATIVE GROUP INC. 300.00 JANUARY NEWSLETTER DESIGN 451409 011218-3 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 300.00 421746 1/25/2018 138081 PETERSON SALT & WATER TREATMENT 291.55 WATER SOFTENER SALT 451533 154699 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 291.55 421747 1/25/2018 100743 PHILLIPS WINE & SPIRITS 3,542.87 451740 2292980 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 119.38 451736 2292982 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,559.91 451737 2292983 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,556.91 451804 2292984 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 48.69 451426 2296518 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,184.79 451425 2296519 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 484.76 451424 2296520 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 339.40 451809 2296522 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,993.19 451836 2296523 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,562.07 451838 2296524 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 27 Business Unit 421747 1/25/2018 100743 PHILLIPS WINE & SPIRITS Continued... 848.33 451839 2296525 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,474.38 451376 2296529 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,145.70 451372 2296530 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 49.19- 451370 284746 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 119.34- 451595 284877 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23,691.85 421748 1/25/2018 100953 PHYSIO-CONTROL INC. 3,159.00 2016 BUDGET 451490 418001798 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 3,159.00 421749 1/25/2018 111779 PIONEER RESEARCH CORPORATION 2,324.52 451709 251443 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 2,324.52 421750 1/25/2018 130926 PLANTSCAPE INC. 2,223.86 PLANT MAINTENANCE 451559 346630 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 2,223.86 421751 1/25/2018 100958 PLUNKETT'S PEST CONTROL 60.00 BUILDING - CONTRACTED REPAIRS 451500 5767564 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 60.00 BUILDING- CONTRACTED REPAIRS 451499 5845426 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 46.68 PEST CONTROL 451466 5845619 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 166.68 421752 1/25/2018 106152 POWERPLAN 1,323.09 CONTRACTED REPAIR 2018 451672 W43573 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,323.09 421753 1/25/2018 131291 PPG ARCHITECTURAL FINISHES 259.82 COATING FOR FABRIC CARTS 451456 985102044788 5553,6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 259.82 421754 1/25/2018 129706 PREMIUM WATERS INC, 48.69 WATER 451532 622833-12-17 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 48.69 421755 1/25/2018 112097 PUMP & METER SERVICE INC. 104.00 PUMP HANDLES 2018 451286 28371-1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 104.00 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421755 421756 1/25/2018 1/25/2018 112097 PUMP & METER SERVICE INC, 138144 QED ENVIRONMENTAL SYSTEMS Continued... 1,736.90 451693 0000247836 5915.6530 REPAIR PARTS WATER TREATMENT 1,736.90 421757 1/25/2018 141914 RAVELL, DONALD 120.00 REFUND 451350 86811 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 120.00 421758 1/25/2018 104643 RECREATION SUPPLY COMPANY 151.00 TRIM KIT FOR POOL STAIRS 451560 333903 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 151.00 421759 1/25/2018 102420 RETROFIT COMPANIES INC, THE 560.25 RECYCLE WEST LIGHTS 451685 0096857-IN 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 560.25 421760 1/25/2018 100980 ROBERT B. HILL CO. 946.92 SOFTENER SALT 451445 353633 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 946.92 421761 1/25/2018 135215 ROCKIN' HOLLYWOODS, THE 875.00 PROFESSIONAL SERVICES 451758 012218 2611.6103 PROFESSIONAL SERVICES MUSIC IN EDINA 875.00 421762 1/25/2018 141900 RODDIS, THOMAS 180.00 REFUND 451336 105771 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 180.00 421763 1/25/2018 141895 ROYAL FLUSH INC. 271.28 PERMIT FEE 80% REFUND 451351 ED160231 1495.4112 PLUMBING PERMITS INSPECTIONS 271.28 421764 1/25/2018 134173 SAFE-FAST INC. 30.00 SAFETY GLASSES 2018 451582 INV194371 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 143.84 SAFETY GLASSES 2018 451582 INV194371 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 130.00 SAFETY GLASSES 2018 451582 INV194371 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 189.90 SAFETY BIBS, JACKET 2018 451589 INV194372 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 493.74 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 29 Business Unit 421765 1/25/2018 141767 SALT SOURCE LLC Continued... 7,776.00 451711 1810 1318.6525 SALT SNOW & ICE REMOVAL 2,251.40 451710 1851 1318.6525 SALT SNOW & ICE REMOVAL 5,184.00 451671 2236 1318.6525 SALT SNOW & ICE REMOVAL 15,211.40 421766 1/25/2018 141921 SCHNELL, KELLY 39.25 LEARN TO SKATE REGISTRATION 451614 01192018 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION 39.25 421767 1/25/2018 141906 SCHULTZ, MARK 143.31 REFUND 451342 86120 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 143.31 421768 1/25/2018 100995 SEH 718.76 451525 344049 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 8,986.49 PARKLAWN 451702 345053 01444.1705.21 CONSULTING INSPECTION Parklawn Ave 1,804.61 PARKLAWN 451702 345053 03501.1705.21 CONSULTING INSPECTION Parklawn Ave 2,760.34 PARKLAWN 451702 345053 05565.1705.21 CONSULTING INSPECTION Parklawn Ave 1,084.54 PARKLAWN 451702 345053 04423.1705.21 CONSULTING INSPECTION Parklawn Ave 15,354.74 421769 1/25/2018 141892 SIEGEL & MOSES PC -J GALLERY 1,391.17 SUPERAMERICA #4047 REFUND 451522 1-11-2018 1185.4314 INVESTIGATION FEE LICENSING, PERMITS & RECORDS 1,391.17 421770 1/25/2018 120784 SIGN PRO 68.00 451630 12508 5822.6575 PRINTING 50TH ST SELLING 68.00 451630 12508 5842.6575 PRINTING YORK SELLING 68.00 451630 12508 5862.6575 PRINTING VERNON SELLING 85.50 NORTH RAMP EXP - PR 451431 12523 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 289.50 421771 1/25/2018 100999 SIGNAL SYSTEMS INC. 52.70 TIME CLOCK RENTAL 451555 13083903 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 52.70 421772 1/25/2018 131885 SISINNI FOOD SERVICES INC. 70.88 451447 327016 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 70.88 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page- 30 Business Unit 421773 1/25/2018 123473 SITEIMPROVE INC Continued... 6,000.00 SITEIMPROVE SUBSCRIPTION 451410 53735 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 6,000.00 421774 1/25/2018 100430 SNAP-ON INDUSTRIAL 85.00 TOOL REPAIR 2018 451722 ARS/12949322 1553.6556 TOOLS EQUIPMENT OPERATION GEN 41.78 451275 ARV/34855033 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 289.57 SOCKET SET 2018 451586 ARV/34906755 1553.6556 TOOLS EQUIPMENT OPERATION GEN 143.59 RATCHET 2018 451728 ARV/34938021 1553.6556 TOOLS EQUIPMENT OPERATION GEN 559.94 421775 1/25/2018 127878 SOUTHERN WINE AND SPIRITS 11.00- 451850 0037464 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 430.13 451820 1636069 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 460.60 451822 1636072 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 991.60 451821 1636073 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,873.40 451819 1636074 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 81.60 451263 1637299 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 214.00 451730 1637300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 230.80 451260 1637304 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 562.40 451366 1638526 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,475.10 451599 1638527 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,305.56 451367 1638528 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 80.80 451369 1638529 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 451362 1638531 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.20 451413 1638532 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.80 451600 1638533 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 856.80 451368 1638534 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,717.80 451363 1638535 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 176.80 451364 1638536 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .47 451788 1638537 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 259.80 451742 1638538 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,211.25 451743 1638540 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9,384.00 451826 1638541 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 451770 1638542 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.20 451825 1638543 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.60 451744 1638544 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,633.60 451741 1638545 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,742.40 451827 1638546 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8,415.20 451312 1638547 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,477.25 451307 1638548 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 31 Business Unit 421775 1/25/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 3,980.55 451310 1638549 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,787.90 451306 1638550 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,768.87 451311 1638551 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,308.80 451308 1638552 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.60 451309 1638553 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.60 451388 1638555A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,874.03 451823 1638589 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 284.80 451818 1639880 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,340.80 451365 5026417 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,239.60 451824 5026418 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 10,115.60 451396 5026419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 32,100.00 451267 5027706 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 121,412.91 421776 1/25/2018 134700 SPOK INC. 189.60 PAGERS 451491 B0319246M 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 189.60 421777 1/25/2018 101016 SRF CONSULTING GROUP INC 375.00 CONSULTANT FEES 451504 10553.00-7 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 375.00 421778 1/25/2018 103283 ST. CROIX RECREATION CO INC 1,875.72 451610 19667 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 1,875.72 421779 1/25/2018 133068 STEEL TOE BREWING LLC 391.00 451313 19441 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 573.75 451815 19492 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 964.75 421780 1/25/2018 135803 SUN LIFE FINANCIAL 6,747.05 JAN 2018 SUN LIFE ACTIVES 451657 237716-001-1/18 9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING 184.50 JAN 2018 SUN LIFE NONACTIVES 451658 237716-901-1/18 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 6,931.55 421781 1/25/2018 136376 SUPPLYWORKS 181.69 PARKS SUPPLIES 451567 424284735 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 181.69 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 32 Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 421782 1/25/2018 141891 SWEETMAN EDINA, LLC Continued... 1,012.79 MASSAGE LICENSE REFUND 451521 01-11-2018 1185.4314 INVESTIGATION FEE LICENSING, PERMITS & RECORDS 1,012.79 421783 1/25/2018 119864 SYSCO MINNESOTA 58.41 451682 147601582 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 311.89 CONCESSION PRODUCT 451557 147639504 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 457.97 CONCESSION PRODUCT 451558 147644178 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 828.27 421784 1/25/2018 102798 THOMSON REUTERS - WEST 680.00 DECEMBER USAGE 451492 837483440 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 680.00 421785 1/25/2018 120700 TIGER OAK MEDIA 646.75 EXPLORE EDINAAD 451616 2018-190647 5760.6122 ADVERTISING OTHER CENTENNIAL LAKES ADMIN EXPENSE 646.75 EXPLORE EDINA MAG AD 451561 2018-193256 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 1,293.50 421786 1/25/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 176.50 DRAFT 1/3/18 CC MINUTES 451475 M23491 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 176.50 421787 1/25/2018 138283 TIN WHISKERS BREWING CO LLC 389.00 451835 E-1806 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 243.80 451392 E-1807 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 632.80 421788 1/25/2018 101038 TOLL GAS & WELDING SUPPLY 206.61 CUTTING TIPS 2018 451280 10225221 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 117.11 ACETYENE GAS 451609 10226174 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 323.72 421789 1/25/2018 124753 TOSHIBA FINANCIAL SERVICES 209.47 COPIER 451470 67946330 7410.6575 PRINTING PSTF ADMINISTRATION 209.47 421790 1/25/2018 123649 TOWMASTER 799.13 VIBRATOR 2018 451584 399892 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.98 COUGAR VIBRATOR 2018 451712 400024 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 830.11 R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page- 33 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 — Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421790 1/25/2018 421791 1/25/2018 123649 TOWMASTER 130874 UNITED RENTALS (NORTH AMERICA) INC. Continued-. 1,670.80 LIFT FOR DOME REPAIRS 451454 153446446-001 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 1,670.80 421792 1/25/2018 140954 URBAN GROWLER BREWING COMPANY LLC 264.00 451828 E-20198 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 264.00 421793 1/25/2018 100050 USPS 4,000.00 POSTAGE 451519 JANE 1120.6235 POSTAGE ADMINISTRATION 4,000.00 421794 1/25/2018 103590 VALLEY-RICH CO. INC. 8,785.20 WATERMAIN REPAIR 451718 25140 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 8,785.20 421795 1/25/2018 101058 VAN PAPER CO. 453.17 SUPPLIES—TP, LINERS 451755 451235-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE 453.17 421796 1/25/2018 141908 VERNON TERRACE ASSISTED LIVING 25.94 REFUND 451344 78789 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 25.94 421797 1/25/2018 101066 VIKING ELECTRIC SUPPLY INC. 1,442.54 HEAD FOR EDINBOROUGH WAY 451704 S001139878.002 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 85.03 CAR WASH PIPING REPAIRS 451479 S001163592.001 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 588.14 HUMID INSTALL 451663 S001190433.001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 2,115.71 421798 1/25/2018 137833 VIKING TROPHIES AWARDS & RECONGNITION 226.25 LOGO DEVELOPMENT 451487 011818 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 226.25 421799 1/25/2018 141918 VIOLANTE, ED & BETSY 4,481.06 REFUND 451650 118602 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 4,481.06 421800 1/25/2018 103088 WASTE MANAGEMENT OF WI-MN R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Page - 34 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 1/25/2018 - Inv No 1/25/2018 Account No Subledger Account Description Business Unit 421800 1/25/2018 103088 WASTE MANAGEMENT OF WI-MN Continued... 78.11 W PARK 451353 0035759-2808-4 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 88.57 FS 2 451353 0035759-2808-4 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 217.27 FS 1 451353 0035759-2808-4 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 335.64 SNR CTR 451353 0035759-2808-4 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 458.29 COURTNEY FLD 451353 0035759-2808-4 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 717.19 PW BLDG 451353 0035759-2808-4 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 717.20 PW MAINT 451353 0035759-2808-4 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 953.91 CITY HALL 451353 0035759-2808-4 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 997.80 ROSLAND 451353 0035759-2808-4 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 93.49 ART CTR 451353 0035759-2808-4 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 81.12 GOLF DOME 451353 0035759-2808-4 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 323.96 AC POOL 451353 0035759-2808-4 5311.6182 RUBBISH REMOVAL POOL OPERATION 65.00 CLUB HSE 451353 0035759-2808-4 5420.6182 RUBBISH REMOVAL CLUB HOUSE 118.07 BRAE MNTCE 451353 0035759-2808-4 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 1,624.43 ARENA 451353 0035759-2808-4 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,719.04 EDINBOU 451353 0035759-2808-4 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 199.25 GV LK) 451353 0035759-2808-4 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 262.48 YORK LIQ 451353 0035759-2808-4 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 2,666.91 50TH DISTRICT TRASH 451355 7709279-2282-1 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,666.91 50TH DISTRICT TRASH 451356 7709280-2282-9 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 4,333.80 50TH DISTRICT TRASH 451357 7709281-2282-7 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,093.68 50TH DISTRICT TRASH 451354 7709282-2282-5 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 19,812.12 421801 1/25/2018 123616 WATER CONSERVATION SERVICES INC. 4,025.02 451692 8157 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 4,025.02 421802 1/25/2018 130574 WATSON COMPANY 248.76 451443 884238 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 248.76 421803 1/25/2018 141915 WHEN I WORK INC. 1,026.00 EMPLOYEE SCHEDULING SITE 451451 INV-2911 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 54.00 EMPLOYEE SCHEDULING SITE 451451 INV-2911 5552.6103 PROFESSIONAL SERVICES SPORTS DOME ADMINISTRATION 1,080.00 421804 1/25/2018 101312 WINE MERCHANTS 337.07 451844 7167021 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,900.99 451842 7167024 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 - 1/25/2018 Doc No Inv No Account No Subledger Account Description 1/24/2018 10:56:46 Page - 35 Business Unit 421804 1/25/2018 101312 WINE MERCHANTS Continued-. 485.76 451843 7167026 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.94 451846 7167027 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 510.76 451418 7167859 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 125.19 451829 7167860 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 299.57 451808 7167861 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,513.75 451381 7167862 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 313.19- 451383 717815 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,880.84 421805 1/25/2018 124503 WINSUPPLY OF EDEN PRAIRIE 25.37 ELECTRICAL PARTS 451624 15457700 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 94.83 HUMID INSTALL 451662 15503500 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 120.20 421806 1/25/2018 101726 XCEL ENERGY 45.67 51-0194596-8 451405 574751057 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,036.02 451507 574827582 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,440.75 451507 574827582 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,597.16 451507 574827582 5841.6185 LIGHT & POWER YORK OCCUPANCY 580.61 51-9422326-6 451404 574848776 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 2,754.91 51-4966303-6 451403 574951171 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 36.69 51-6137136-8 451406 574965533 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 1,525.02 51-4827232-6 451509 575112364 5311.6185 LIGHT & POWER POOL OPERATION 58.90 51-8997917-7 451407 575153515 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 592.71 51-5619094-8 451510 575527165 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 3,446.63 51-5888961-7 451408 575533406 1375.6185 LIGHT & POWER PARKING RAMP 715.50 51-4197645-8 451512 575751820 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 3,537.12 51-6840050-6 451513 575756052 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 1,418.62 51-6227619-3 451508 576109916 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 22,158.11 51-5605640-1 451402 576118796 5911.6185 LIGHT & POWER WELL PUMPS 6,579.41 51-0837548-4 451696 576924000 5915.6185 LIGHT & POWER WATER TREATMENT 3,337.67 51-6121102-5 451323 61211025010818 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 50,861.50 421807 1/25/2018 103226 YEADON FABRIC DOMES LLC 10,000.00 2017 DOME INSTALL 451612 30758 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 10,000.00 421808 1/25/2018 120099 Z WINES USA LLC 85.00 451847 19869 5800.1353 INVENTORY WINE LIQUOR BALANCE•SHEET R55CKR2 LOGIS101 CITY OF EDINA 1/24/2018 10:56:46 Council Check Register by GL Council Check Register by Invoice & Summary 1/25/2018 — 1/25/2018 Page - 36 Account No Check # Date Amount Supplier / Explanation PO # Doc No Inv No Subledger Account Description Business Unit 421808 1/25/2018 120099 Z WINES USA LLC Continued... 165.00 451817 19878 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 250.00 2,208,139.98 Grand Total Payment Instrument Totals Checks 2,134,569.20 A/P ACH Payment 73,570.78 Total Payments 2,208,139.98 CITY OF EDINA 1/24/2018 10:57:12 Council Check Summary Page - 1 1/25/2018 - 1/25/2018 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 747,996.95 02300 POLICE SPECIAL REVENUE 381.35 02600 ARTS AND CULTURE FUND 929.00 04000 WORKING CAPITAL FUND 21,968.54 04100 PIR CONSTRUCTION FUND 8,986.49 04500 CANDO FUND 103,650.00 05100 ART CENTER FUND 1,961.87 05200 GOLF DOME FUND 341.12 05300 AQUATIC CENTER FUND 2,019.90 05400 GOLF COURSE FUND 632,211.08 05500 ICE ARENA FUND 11,394.65 05550 SPORTS DOME FUND 12,345.00 05700 EDINBOROUGH PARK FUND 23,258.91 05750 CENTENNIAL LAKES PARK FUND 2,433.23 05800 LIQUOR FUND 371,926.32 05900 UTILITY FUND 76,329.72 05930 STORM SEWER FUND 1,943.30 06000 RISK MGMT ISF 150,257.50 07400 PSTF AGENCY FUND 14,427.00 09232 CENTENNIAL TIF DISTRICT 7,273.08 09240 PENTAGON PARK DISTRICT 344.29 09900 PAYROLL FUND 15,760.68 Report Totals 2,208,139.98 Date: F ebruary 7, 2018 Agenda Item #: I V.C . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Jeff Brown, C ommunity Health Adminis trator Item Activity: Subject:R es olution No. 2018-15: Authorizing P ublic Health Agreement Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Adopt R esolution No. 2018-15 Authorizing the City of E dina to enter into a public health services agreement with the City of Bloomington for the year 2018. I N TR O D U C TI O N: T he 2018 public health contract between Edina and B loomington is for $220,868. N inety-five percent of the contract cost is covered by Local P ublic H ealth Grant dollars and the required seventy-five percent local fund match. Bloomington, Edina, and Richfield have coordinated to provide public health services to residents of the three cities since 1977. T he C ity Attorney has reviewed the agreement. AT TAC HME N T S: Description Resolution No. 2018-15: Authorizing Public Health Agreement 2018 Public Health Agreement RESOLUTION NO 2018-15 AUTHORIZING THE CITY OF EDINA TO ENTER INTO A PUBLIC HEALTH SERVICES AGREEMENT WITH THE CITY OF BLOOMINGTON WHEREAS, the CITY, acting as a Community Health Board, and pursuant to Minnesota Statutes 145A.04, is empowered to enter into a contractual agreement for the provision of statutorily prescribed public health services, and WHEREAS, the Public Health Division within the City of Bloomington is a duly certified public health agency operating in accordance with all applicable federal and state requirements, and WHEREAS, the CITY has for forty years contracted with the Public Health Division of the City of Bloomington for the provision of community and public health services. NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and the City Manager are authorized to execute a Public Health Services Agreement with the City of Bloomington to complete administrative and programmatic duties as a Community Health Board. Passed and adopted this day of February 7, 2018. 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 February 7, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 7th day of February, 2018. _________________________________ City Clerk Agreement ID: 2017-681 AGREEMENT BETWEEN THE CITIES OF BLOOMINGTON, MINNESOTA AND EDINA, MINNESOTA FOR LOCAL PUBLIC HEALTH SERVICES THIS AGREEMENT is made this _______ day of ____________________, 2018, between the City of Bloomington, acting through its Public Health Division, a Minnesota municipal corporation, located at 1800 West Old Shakopee Road, Bloomington, Minnesota 55431 (hereinafter referred to as "Bloomington"), and the City of Edina, a Minnesota municipal corporation, located at 4801 West 50th Street, Edina, Minnesota 55424 (hereinafter referred to as "Edina"). WITNESSETH: WHEREAS, Bloomington warrants and represents that its Division of Public Health is a duly certified public health agency operating in accordance with all applicable federal and state requirements; and WHEREAS, Bloomington provides local public health services, including, but not limited to public health nursing services (including home visits), public health clinics, health education, health promotion services, disease prevention and control, health planning, and program administration; and WHEREAS, Edina wishes to promote, support, and maintain the health of its residents by providing local public health services such as health education, communicable disease programs, public health nursing services, health assessment, counseling, teaching, and evaluation in the community, home and clinic setting at a nominal fee to those making use of such services; and WHEREAS, Edina wishes to contract with Bloomington to provide such services to residents of Edina; and WHEREAS, the governing bodies of Bloomington and Edina are authorized by Minnesota Statutes, Section 145A.04, Subdivision 5, and by Minnesota Statutes, Section 471.59, Subdivision 10, to provide local public health services and to enter into agreements with each other for the provision of local public health services by Bloomington to residents of Edina; and WHEREAS, through this contractual arrangement the provision of local public health services will enable Edina to document progress toward the achievement of statewide outcomes, as stated in Minnesota Statutes, Section 145A.10, Subdivision 5a. NOW, THEREFORE, in consideration of the terms and conditions expressed herein, the 2 parties agree as follows: I. TERM OF AGREEMENT A. The term of this Agreement shall be from January 1, 2018, to December 31, 2018, subject to termination as provided in Article VI. II. DUTIES OF BLOOMINGTON A. Bloomington agrees to provide residents of Edina with local public health services (hereinafter called "Public Health Services"), which includes activities designed to protect and promote the health of the general population within a community health service area by emphasizing the prevention of disease, injury, disability, and preventable death through the promotion of effective coordination and use of community resources, and by extending Public Health Services into the community. B. Bloomington agrees to provide Public Health Services to the residents of Edina utilizing the same quality and kind of personnel, equipment and facilities as Public Health Services are provided and rendered to residents of Bloomington. C. Bloomington shall provide the Public Health Services pursuant hereto on a confidential basis, using capable, trained professionals. D. All Public Health Services to be rendered hereunder by Bloomington shall be rendered pursuant to and subject to public health policies, rules, and procedures now or hereafter, from time to time, adopted by the Bloomington City Council, and in full compliance with all applicable state and federal laws. E. It shall be the sole responsibility of Bloomington to determine the qualifications, functions, training, and performance standards for all personnel rendering Public Health Services under this Agreement. F. Bloomington will communicate with Edina relative to Public Health Services to be performed hereunder, in the form of reports, conferences, or consultations, as Edina shall request. All reports relating to the provision of Public Health Services that are given by Bloomington to the Bloomington City Council or to the City Manager during the term of this Agreement shall also be given to Edina. G. Bloomington also agrees to send to Edina an annual report describing the Public Health Services performed pursuant to this Agreement. Said report shall be in such detail and form as Edina may reasonably request. Also, at Edina's request, made not more than five (5) times 3 during the term of this Agreement, responsible administrative officers of Bloomington's Division of Public Health shall attend meetings of the Edina City Council, or appropriate board or commission, to answer questions and give further information relative to the activities performed and Public Health Services rendered under this Agreement. H. Bloomington will also provide services to Edina for Title V Maternal Child Health (MCH) and Temporary Assistance to Needy Families (TANF) to qualifying women, infants, children and adolescents. Edina agrees to assign its rights to Minnesota Department of Health (MDH) funding provided for the MCH and TANF programs for fiscal year 2018 to Bloomington. Bloomington will complete all required services, reports and documentation for these programs and will directly invoice MDH for the MCH and TANF services that Bloomington provides to Edina residents. III. DUTIES OF EDINA A. Edina shall pay to Bloomington the total not-to-exceed amount of TWO HUNDRED TWENTY THOUSAND EIGHT HUNDRED SIXTY EIGHT AND NO/100 DOLLARS ($220,868.00) during the term of this Agreement as further described in Exhibit A attached. IV. DUTIES OF THE PARTIES A. Bloomington and Edina understand and agree that each shall apply and qualify, independently and separately, for any and all grants, matching funds, and/or payments of all kind from state, federal, and other governmental bodies relating to, or for the provision of, any or all of the Public Health Services. Except as agreed to herein, any and all such grants, matching funds, and payments shall belong to the recipient and be used and applied as the recipient thereof shall determine, without regard to this Agreement. B. To the extent allowed by law, each party shall be liable for its own acts and the results and agrees to defend, indemnify and hold harmless each other (including their guests, invitees, members, officers, officials, agents, employees, volunteers, representatives and/or subcontractors), from any liability, claims, causes of action, judgments, damages, losses, costs or expenses, including reasonable attorney’s fees, resulting directly or indirectly from any act or omission of the party, anyone directly or indirectly employed by it, and/or anyone for whose acts and/or omissions it may be liable, in the performance or failure to perform its obligations under 4 this Agreement. Each city’s liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 and other applicable law. The parties agree that liability under this Agreement is controlled by Minnesota Statute 471.59, subdivision 1a and that the total liability for the parties shall not exceed the limits on governmental liability for a single unit of government as specified in 466.04, subdivision 1(a). 1. Each party warrants that it has a purchased insurance or has a self-insurance program. 2. Duty to Notify. Each party shall promptly notify the others of any claim, action, cause of action or litigation brought against the party, its employees, officers, agents or subcontractors, which arises out of the services contained in this Agreement whenever either city has a reasonable basis for believing that the city, and/or its employees, officers, agents or subcontractors, and/or the other cities might become the subject of a claim, action, cause of action or litigation arising out of the services contained in the Agreement. C. Bloomington shall further require medical malpractice insurance coverage by its physicians and other licensed professionals with whom Bloomington has a contract for professional services. D. It is agreed that nothing herein contained is intended or should be construed in any manner as creating or establishing the relationship of copartners between the parties hereto or as constituting Bloomington’s staff as the agents, representatives or employees of Edina for any purpose in any manner whatsoever. Bloomington and its staff are to be and shall remain an independent contractor with respect to all services performed under this Agreement. Bloomington represents that it has, or will secure at its own expense, all personnel required in performing services under this Agreement. Any and all personnel of Bloomington or other persons, while engaged in the performance of any work or services required by Bloomington under this Agreement, shall not be considered employees of Edina, and any and all claims that may or might arise under the Workers' Compensation Act of the State of Minnesota on behalf of said personnel or other persons while so engaged, and any and all claims whatsoever on behalf of any such person or personnel arising out of employment or alleged employment including, without limitation, claims of discrimination against Bloomington, its guests, invitees, members, officers, officials, agents, employees, volunteers, representatives and/or subcontractors shall in no way be the 5 responsibility of Edina. Such personnel or other persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from Edina, including, without limitation, tenure rights, medical and hospital care, sick and vacation leave, Workers' Compensation, Unemployment Compensation, disability, severance pay and PERA. E. The parties agree to comply with the Minnesota State Human Rights Act, Minnesota Statutes, Chapter 363A, as amended. F. To the extent permitted by law, Bloomington agrees that Edina has the right to use, reproduce and apply as it desires, any data, reports, analyses and materials which are collected or developed by Bloomington or anyone acting on behalf of Bloomington as a result of this Agreement. G. All notices, reports, or demands required or permitted to be given under this Agreement shall be in writing and shall be deemed to be given when delivered personally to an officer of the party to which notice is being given, or when deposited in the United States mail in a sealed envelope, with registered or certified mail, postage prepaid thereon, addressed to the parties at the following addresses: To Bloomington: 1800 West Old Shakopee Road Bloomington, Minnesota 55431 Attention: City Manager To Edina: 4801 West 50th Street Edina, Minnesota 55424 Attention: City Manager Such addresses may be changed by either party upon notice to the other party given as herein provided. V. GENERAL PROVISIONS A. Entire Agreement. This Agreement represents the entire Agreement between the Parties and supersedes and cancels any and all prior agreements or proposals, written or oral, between the parties relating to the subject matter hereof; and amendments, addenda, alterations, or modifications to the terms and conditions of this Agreement shall be in writing and signed by both parties. B. Americans with Disabilities Act and TTY Requirements. The parties agree to 6 comply with the Americans with Disabilities Act (“ADA”) and Section 504 of the Rehabilitation Act of 1973 (“Section 504”) and shall not discriminate on the basis of disability in the admission or access to, or treatment of employment in its services, programs, or activities. Edina agrees to utilize their own text telephone or the Minnesota Relay Service in order to comply with accessibility requirements. Bloomington has designated coordinators to facilitate compliance with the ADA, as required by Section 35.107 of the U.S. Department of Justice regulations, and to coordinate compliance with Section 504, as mandated by Section 8.53 of the U.S. Department of Housing and Urban Development regulations. C. Minnesota Government Data Practices Act. The Parties will comply with all applicable provisions of the Minnesota Government Data Practices Act, Chapter 13 of the Minnesota Statutes, as amended. D. Applicable Laws. This Agreement shall be interpreted using the laws of the State of Minnesota. The parties agree to comply with all applicable local, state and federal laws, rules, regulations and ordinances in the performance of the duties of this Agreement. E. Assignment. This Agreement shall not be assignable except with the written consent of the parties. F. Examination of Documents. The books, records, documents, and accounting procedures of the parties, relevant to this Agreement, are subject to examination by the other party, and either the legislative or state auditor as appropriate, pursuant to Minnesota Statutes, Section 16C.05, Subdivision 5. G. Mediation. Both parties agree to submit all claims, disputes and other matters in question between the parties arising out of or relating to this Agreement to mediation. The mediation shall be conducted through the Conflict Resolution Center, 2101 Hennepin Avenue, 7 Suite 100, Minneapolis, MN 55405. The parties hereto shall decide whether mediation shall be binding or non-binding. If the parties cannot reach agreement, mediation shall be non-binding. In the event mediation is unsuccessful, either party may exercise its legal or equitable remedies and may commence such action prior to the expiration of the applicable statute of limitations. H. Severability. If any provision or term of this Agreement for any reason is declared invalid, illegal or unenforceable such decision shall not affect the validity of any remaining terms or conditions in this Agreement. I. Signatory. Each person executing this Agreement on behalf of a party hereto represents and warrants that such person is duly and validly authorized to do so on behalf of such party, with full right and authority to execute this Agreement and to bind such party with respect to all of its obligations hereunder. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute but one and the same instrument. VI. TERMINATION Either party may terminate this Agreement for any reason upon giving one hundred twenty (120) days' advanced written notice to the other party. Upon such termination, all obligations and liabilities of the parties hereunder shall cease and terminate, except the provisions of Article IV, Paragraphs B and C hereof shall continue and survive such termination. Also, in the event of termination pursuant hereto, the quarterly payment next due shall be prorated and paid for only the period ended on the date of termination, and Bloomington shall send to Edina, within thirty (30) days after such termination, a report in the form of, and in lieu of, the annual report required by Article II, Paragraph G hereto, and Edina shall pay such reduced quarterly payment for the period ended on the date of termination, within 8 fifteen (15) days after receipt of report. Bloomington reserves the right to cancel this Agreement at any time in event of default or violation by Edina of any provision of this Agreement. Bloomington will provide a thirty (30) day written notice period within which Edina may cure said default or violation. During the thirty (30) day cure period, Bloomington may cease performance of any duties under this Agreement until Edina is no longer in default or violation of this Agreement. In the event the default or violation is not cured, Bloomington may take whatever action at law or in equity that may appear necessary or desirable to collect damages arising from a default or violation or to enforce performance of this Agreement. [REMAINDER OF THIS PAGE HAS BEEN LEFT BLANK.] 9 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF BLOOMINGTON, MINNESOTA DATED: BY: Its Mayor DATED: BY: Its City Manager Reviewed and approved by the City Attorney. __________________________________ City Attorney CITY OF EDINA, MINNESOTA DATED: BY: Its Mayor DATED: BY: Its City Manager A - 1 Exhibit A Payment A. Edina shall pay to Bloomington the total not-to-exceed amount of TWO HUNDRED TWENTY THOUSAND EIGHT HUNDRED SIXTY EIGHT AND NO/100 DOLLARS ($220,868.00) for Public Health Services provided pursuant to this Agreement according to the following terms: 1. Payment shall be made in quarterly installments of FIFTY FIVE THOUSAND TWO HUNDRED SEVENTEEN DOLLARS AND 00/100 ($55,217.00). 2. On April 15, July 15, and October 15, 2018 and on January 15, 2019, Bloomington shall send to Edina a statement covering the period of three (3) calendar months preceding the month in which the statement is given. 3. Payment shall be made to Bloomington within fifteen (15) days of the receipt by Edina of the statements to be given pursuant to Exhibit A, Paragraph A. 2. hereof, subject, however, to the provisions of Exhibit A, Paragraph A. 4. hereof. 4. Should any dispute arise over this Agreement, Edina shall pay for any undisputed charges for the previous three (3) month period when due. Disputed amounts will be addressed by both parties. If no agreeable solution is reached, the dispute will be handled pursuant to Article V, Paragraph G of this Agreement. Date: F ebruary 7, 2018 Agenda Item #: I V.D. To:Mayor and C ity C ouncil Item Type: O ther F rom:C arter A. S c hulze, P E, Assistant C ity Engineer Item Activity: Subject:R es olution No. 2018-17: F rance Avenue S idewalk C ooperative Agreement Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution No 2018-17 authorizing the M ayor and City Manager to sign the attached joint powers agreement between the C ity of Edina and the City of St. L ouis P ark for the C ounty State Aid H ighway No. 17 (F rance Avenue South) sidewalk project from West 42nd S treet in Edina to West 39th S treet in S t. Louis P ark. I N TR O D U C TI O N: P lease recall that on November 8, 2017, Council approved R esolution No. 2017-122 authorizing the M ayor and C ity M anager to sign a cooperative agreement with H ennepin C ounty for the sidewalk project. As part of the Hennepin County sidewalk particiapation program, staff applied for and was granted $75,600 towards the project. T his Joint P owers Agreement is needed to detail the responsibilities of each party in regards to this project. AT TAC HME N T S: Description Resolution No. 2018-17 Joint Powers Agreement between City of Edina and St Louis Park RESOLUTION NO. 2018-17 Approving Joint Powers Agreement Between the City of Edina and the City of St. Louis Park For the France Avenue Sidewalk WHEREAS, the City of Edina and the City of St. Louis Park has initiated the sidewalk construction project along County State Highway No. 17 (France Avenue South); and WHEREAS, a portion of this project is within the City limits of both the City of Edina and the City of St. Louis Park; and WHEREAS, a Joint Powers Agreement is required to complete this project; and NOW THEREFORE, BE IT RESOLVED, the City Council approves the Joint Powers Agreement between the City of Edina and the City of St. Louis Park for the France Avenue Sidewalk Project. Adopted this 7th day of February, 2018. 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 February 7, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk CONTRACT NO. 1 4 - 1 8 JOINT POWERS AGREEMENT CITY OF ST. LOUIS PARK BETWEEN THE CITY OF EDINA AND THE CITY OF ST. LOUIS PARK FOR THE FRANCE AVENUE SIDEWALK PROJECT THIS AGREEMENT is entered into between the CITY OF EDINA, a Minnesota municipal corporation (hereinafter referred to as "Edina") and the CITY OF ST. LOUIS PARK, a Minnesota municipal corporation (hereinafter referred to as "St. Louis Park"), with the parties collectively hereinafter referred to as the "Cities". WHEREAS, the Cities desire to implement the design and construction of a new sidewalk along the west side of County State Highway No. 17 (CSAH) 17 (France Avenue South) from West 42nd Street to West 39th Street, hereinafter referred to as the "Project"; and WHEREAS, the corporate limit between the two Cities is at the centerline of West 40th Street; and WHEREAS, Minn. Stat. § 471.59 authorizes two or more governmental units to enter into agreements to jointly or cooperatively exercise any power common to the contracting parties or any similar power; and NOW, THEREFORE, in consideration of their mutual covenants the parties agree as follows: 1. PLANS AND SPECIFICATIONS. Edina will prepare plans and specifications for the Project consistent with Municipal State Aid and the Cities design standards. 2. BIDDING. Edina will advertise for bids for the construction of the Project in accordance with Minnesota Law and will provide St. Louis Park with an analysis of the bids received. Edina must obtain St. Louis Park's concurrence with the award of the bid to a contractor. 3. CONTRACT AWARD. Edina shall prepare contract documents and enter into a contract with the approved bidder. 4. COST ALLOCATION. Relevant construction costs shall be paid per the following, adjusted per final contract costs. The Cities shall be responsible for all sidewalk reconstruction costs within their corporate limits. Items include, but are not limited to; removals, aggregate base materials, bituminous pavement, concrete pavement, 130582v02 1 RNK:r03/13/2007 concrete curb and gutter, concrete aprons, concrete sidewalks, landscaping and boulevard restoration. Project costs are: testing and construction costs. Testing costs shall be split according to the final construction cost split between the Cities. Project costs do not include costs associated with the parties' employees. 5. OWNERSHIP. Each party shall own the portion of the Project located within its corporate boundaries. 6. PAYMENT. Edina will act as the paying agent for all payments to the Contractor. Payments will be made as the Project work progresses and when certified by Edina Engineer. Edina, in turn, will bill St. Louis Park for the project costs. Upon presentation of an itemized claim by one agency to the other, the receiving agency shall reimburse the invoicing agency for its share of the costs incurred under this agreement within 30 days from the presentation of the claim. If any portion of an itemized claim is questioned by the receiving agency, the remainder of the claim shall be promptly paid, and accompanied by a written explanation of the amounts in question. Payment of any amounts in dispute will be made following good faith negotiation and documentation of actual costs incurred in carrying out the work. 7. CHANGE ORDERS AND SUPPLEMENTAL AGREEMENTS. Any change orders or supplemental agreements that affect the project cost payable by St. Louis Park and changes to the plans must be approved by St. Louis Park prior to execution of work. 8. RULES AND REGULATIONS. Edina shall abide by Minnesota Department of Transportation standard specifications, rules and contract administration procedures. 9. INDEMNIFICATION. Edina agrees to defend, indemnify, and hold harmless St. Louis Park against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement and caused by or resulting from negligent acts or omissions of Edina and/or those of Edina employees or agents. St. Louis Park agrees to defend, indemnify, and hold harmless Edina against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement for which St. Louis Park is responsible, including future operation and maintenance of facilities owned by St. Louis Park and caused by or resulting from negligent acts or omissions of St. Louis Park and/or those of St. Louis Park's employees or agents. All parties to this agreement recognize that liability for any claims arising under this agreement are subject to the provisions of the Minnesota Municipal Tort Claims Law; Minnesota Statutes, Chapter 466. In the event of any claims or actions filed against either party, nothing in this agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the individual parties. 130582v02 2 RNK:r03/13/2007 10. WAIVER. Any and all persons engaged in the work to be performed by Edina shall not be considered employees of St. Louis Park for any purpose, including Worker's Compensation, or any and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of said Edina employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of St. Louis Park. The opposite situation shall also apply: Edina shall not be responsible under the Worker's Compensation Act for any employees of St. Louis Park. 11. AUDITS. Pursuant to Minnesota Statutes § 16C.05, Subd. 5, any books, records, documents, and accounting procedures and practices of Edina and St. Louis Park relevant to the Agreement are subject to examination by Edina, St. Louis Park, and either the Legislative Auditor or the State Auditor as appropriate. Edina and St. Louis Park agree to maintain these records for a period of six years from the date of performance of all services covered under this agreement. 12. INTEGRATION. The entire and integrated agreement of the parties contained in this Agreement shall supersede all prior negotiations, representations, or agreements between Edina and St. Louis. Park regarding the Project; whether writtn or oral. IN WITNESS THEREOF, the parties have caused this agreement to be executed by their duly authorized officials. CITY OF EDINA BY: Its Mayor AND Its City Manager 130582v02 3 RNK:r03/13/2007 RESOLUTION NO. 18-003 RESOLUTION APPROVING JOINT POWERS AGREEMENT WITH THE CITY OF EDINA FOR CITY PROJECT 4018-2000 WHEREAS, The City of St. Louis Park and City of Edina are working jointly to construct a sidewalk on the west side of County State Aid Highway (CSAH) No. 17 (France Avenue South) from West 39th Street to West 42nd Street, and; WHEREAS, the west side of France Avenue is identified as a candidate for a sidewalk, and; WHEREAS, it is recommended that the City of Edina and the City of St. Louis Park enter into an agreement for the construction of a sidewalk on the west side of France Avenue from 39th Street in St. Louis Park to 42nd Street in Edina, and; WHEREAS, the City of Edina shall be responsible for developing plans and specifications for the project approved by Hennepin County and the City of St. Louis Park, and; WHEREAS, the City of Edina shall be responsible for construction administration of the project and have adequate personnel available to perform the construction staking, testing, inspection, and development of as-built plans required on the project, and; WHEREAS, the City Council of the City of St. Louis Park deems it proper and in the public interest to enter into an agreement with the City of Edina to complete the work included in City Project 4018-2000. NOW THEREFORE BE IT RESOLVED, the Mayor and the City Manager are hereby authorized and directed for and on behalf of the City to execute and enter into an agreement with the City of Edina for City Project 4018-2000. STATE OF MINNESOTA COUNTY OF HENNEPIN ) ss "CITY COUNCIL RESOLUTION" CITY OF ST. LOUIS PARK The undersigned, being the duly qualified City Clerk of the City of St. Louis Park, Minnesota, certifies that the foregoing resolution is a full, true and correct copy of the original Resolution No. 18-003 adopted at the St. Louis Park City Council meeting held on January 2, 2018. WITNESS my hand and the Seal of the City of St. Louis Park this 3rd day of January, 2018. Date: F ebruary 7, 2018 Agenda Item #: I V.E. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:G unnar Kaasa, Equipment O perations S upervisor Item Activity: Subject:R equest for P urc hase: 2018 Volvo 110 W heel Loader with P low Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the purchase of the 2018 Volvo 110 wheel loader with plow. I N TR O D U C TI O N: We recommend vehicle #25-482, a Case 821 wheel loader be replaced with a new 2018 Volvo 110 wheel loader. Vehicle #25-482 has outlived its useful life. S ee attached Request for P urchase. AT TAC HME N T S: Description Request for Purchase: Volvo 110 Wheel Loader City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: February 7, 2018 To: Mayor and City Council From: Gunnar Kaasa, Equipment Operations Supervisor Subject: Request For Purchase – 2018 Volvo 110 Wheel Loader with Plow Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Nuss Truck & Equipment This is a replacement for Vehicle 25-482, a 2005 Case 821-wheel loader with 6500 hours. It has outlived its useful life and needs replacement. Nuss Truck and Equipment will provide the 2018 Volvo wheel loader and they will contract with Falls Equipment to install the plow. Our new equipment replacement scoring methodology uses six performance and cost variables including age, usage, type of service, condition, repair costs, and reliability. Replacement qualification scores are 23 for all sedans and light trucks and 28 for heavy duty vehicles and off- road equipment whose gross weight rating exceeds 10,500. The higher the score, the higher the need to replace the vehicle. In other words, we will not replace a heavy duty vehicle that does not have a minimum score of 28. This piece of equipment has a score of 35. When we replace a vehicle, we analyze the impact to our fuel usage and emission output. The 2005 Case model 821-wheel loader has zero emission standards and will be replaced with a tier 4 emission compliance model according to the manufacturer and with better fuel efficiency. Date Bid Opened or Quote Received: Bid or expiration Date: 01/05/2018 06/30/2018 Company: Amount of Quote or Bid: Nuss Truck and Equipment State Contract # 134462 $274,497.50 Total $274,497.50 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact Funding for the new equipment would come from the Public Works equipment replacement fund and was included into the 2018 C.I.P. Environmental Impact The wheel loader that the City of Edina will be replacing is a 2005 Case wheel loader that has no emission standards. The new Volvo wheel loader has a tier 4 engine with advanced engine technology and after treatment (catalytic converter) that reduces emissions by 50-96 percent and increases fuel efficiency. The large swing in the emission percentage is dependent on how the truck is used. W hen the truck is idling, it has a 50% reduction in emission and when the truck is driving down the road it has a 96% reduction in emission Community Impact Edina is a first rate city and we will be replacing an older equipment with a more fuel efficient and cleaner burning vehicle. Date: F ebruary 7, 2018 Agenda Item #: I V.F. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Brian E. O ls on, Direc tor of P ublic Works Item Activity: Subject:R equest for P urc hase: 2018 As phalt and C oncrete R ecycling Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve recommended quote to D o bo szenski and So ns, I nc. for $42,000. I N TR O D U C TI O N: S ee attached staff report. T hese funds will be split equally between the utility and streets division of the P ublic Works Department and the P arks Department. AT TAC HME N T S: Description Request for Purchase: 2018 Recycling City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: February 7, 2018 To: Mayor and City Council From: Shawn G. Anderson, Asphalt Street Supervisor Subject: 2018 Asphalt and Concrete Recycling Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Every year we accumulate a pile of concrete and asphalt debris that is removed during asphalt thin overlay, concrete street repair, watermain breaks and sewer repairs, and sidewalk repair programs. This material is stored at the Braemar Cold Storage site and when the pile gets large enough we hire a crushing contractor to mobilize to the site and turn that debris into a Class 5 material that is suitable as backfill for watermain break and sewer repair restoration, sidewalk and parking lot reconstruction, and general street reconstruction. This operation generates over 10,000 cubic yards of Class 5 materials. Staff recommends approval. Date Bid Opened or Quote Received: Bid or expiration Date: 1/12/2018 2/28/2018 Company: Doboszenski and Sons, Inc. Amount of Quote or Bid: $42,000.00 Intex Corporation HanSon Custom Crushing Inc. $44,500.00 $46,235.75 Recommended Quote or Bid: Doboszenski and Sons, Inc. $42,000.00 Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact • All divisions in Public Works and Parks Maintenance will help pay for this project. • This is what we do with our stockpile at our cold storage facility. • By doing this crushing we save money bringing in and taking out materials that we use each season. Environmental Impact • Material re-use: This service allows us to take a byproduct of our streets which would be seen as waste and instead recycle it as material for a new project. Recycling this material extends the life of our current material and reduces the amount of new material that must be extracted, manufactured, and transported into the city. Reduction of new material use optimize the resources we have and helps to lower overall carbon footprint. • Emission reduction: By executing this work on site, we are reducing emissions associated with transporting it outside of city limits to get it processed and then transporting it back. Community Impact • By recycling these spoils we save money and reuse products from our own streets and parks. • Short and long term, helping the City save money and reuse natural resources, working on the environmental impact. Date: F ebruary 7, 2018 Agenda Item #: I V.G . To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Ryan Browning, I.T. Manager Item Activity: Subject:R equest for P urc hase: P hone S ys tem R eplacement Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the purchase of a new phone system. I N TR O D U C TI O N: T his is a request for the purchase of a phone system to handle the City’s voice communication needs. T he existing system has reached the end of its useful life and must be replaced. AT TAC HME N T S: Description Request for Purchase: Phone Sys tem Replacement City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: February 7, 2018 To: MAYOR AND CITY COUNCIL From: Ryan Browning, I.T. Manager Subject: Request for Purchase: Phone System Replacement Purchase Subject to: ☒List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget LOGIS – Cisco System $172,669.42 Date Bid Opened or Quote Received: Bid or expiration Date: January 29, 2018 N/A Company: Amount of Quote or Bid: LOGIS – Cisco System Matrix – NEC System $172,669.42 $174,046.00 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact This is a request for purchase of a phone system to handle the City’s voice communication needs. The existing system has reached the end of its useful life. The overall system has an 8- to 10-year lifespan and the handsets have a 4- to 6-year lifespan. The recommended solution offers a lower initial purchase price, lower total cost of ownership, and more features. Cisco is also on the State contract. This expense will be paid for through the Equipment Replacement Fund and is within budget. Staff recommends we proceed with this purchase. Environmental Impact This system will use less electricity than our current system. This system offers additional video collaboration and will allow for additional remote meetings, potentially reducing driving between facilities. Community Impact This system handles the majority of City voice communications and it will have a direct impact on the daily work of most employees and many residents. Date: F ebruary 7, 2018 Agenda Item #: I V.H. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Dietric h Nis s en, C ommunity Televis ion Adminis trator Item Activity: Subject:R equest for P urc hase: HD Upgrade Equipment for S W T V P ublic and Education Ac cess C hannels Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Authorize staff to purchase high-definition upgrade equipment for the S W T V public and education access channels from Alpha Video. I N TR O D U C TI O N: T he City of E dina manages playback for the S W T V public and education access channels. I n 2017, the S outhwest Suburban C able Commission authorized staff to begin planning for an equipment upgrade. T his upgrade will replace our aging standard definition playback system which was installed in 2012. T he new system will allow the playback of high-definition videos, and, unlike our current system, accepts various video file formats. F rom initial estimates obtained in 2017, the C ommission selected Alpha Video as its preferred vendor for the upgrade project. T he company's final quote is $52,525, which will ultimately be paid by the five member cities of the Commission. AT TAC HME N T S: Description Request for Purchase Alpha Video Proposal City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Feb. 7, 2018 To: Mayor & City Council From: Dietrich Nissen, Community TV Administrator Subject: Request for Purchase – HD Upgrade Equipment for SWTV Public and Education Access Channels Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Alpha Video – The Southwest Cable Commission recommends the equipment be purchased from Alpha Video because the company is a local vendor with which Edina and the other member cities have had a long-standing relationship. Additionally, Alpha Video performed our current playback system’s initial installation in 2012 and has an excellent working relationship with the product’s distributor, Tightrope, another local company. Date Bid Opened or Quote Received: Bid or expiration Date: Jan. 8, 2018 N/A Company: Amount of Quote or Bid: Alpha Video $52,525 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact The City of Edina will invoice the cities of Eden Prairie, Hopkins, Minnetonka and Richfield for their share of the equipment -- $10,505 each. This upgrade will replace our aging standard definition playback system which was installed in 2012. The new system will allow the playback of high-definition videos, and, unlike our current system, accepts various video file formats. Alpha Video will handle any disposal of antiquated equipment and the cost to manage the system will not change. Environmental Impact This purchase will use the same amount of energy as the current system. It does not require water, produce material waste or carbon, or use natural resources outside of electrical energy. Community Impact This purchase supports all residents and public school districts within the five SWTV cities and anyone else they choose to sponsor for content playback. The short- and long-term impact is providing residents of Edina, Eden Prairie, Hopkins, Minnetonka and Richfield the ability to submit and view high-definition video content on the public cable access channels. 952.896.9898 800.388.0008 info@alphavideosports.com 7690 Golden Triangle Dr. Eden Prairie, MN 55434 Master Control HD Upgrade Prepared for: Southwest Suburban Cable Commission Presented by: Account Manager: Mike Pouh Project Engineer: David Soukup DATE: January 5, 2018 www.alphavideosports.com 2 Introduction Alpha Video and Audio Inc. is pleased to present this proposal for the Master Control HD Upgrade. This statement of work document outlines the equipment and services that Alpha Video will deliver and the responsibilities of Southwest Suburban Cable Commission for a successful implementation.   Master Control HD Upgrade Alpha Video will remove current Tightrope system and will replace it with a new Tightrope Flex 2 HD system. The new Tightrope system will consist of a 10TB server with two flexible I/O ports configured to be used as two output channels, one for the education channel and the other to be used for the public access channel. Two new Tightrope CG330s and corresponding Matrox converters will be integrated in the system and will operate independently for the respective television channels. The base system shall utilize the cablecast software in the Flex 2 server for control and scheduling. All routing and terminal components that were integrated with the Tightrope system that is not HD compatible will also be removed and replaced with HD compatible. This includes replacing the existing routers with a new a new 16 x 16 HD router and control panel, and a new dual 7” video monitor with integrated audio de-embedding. Audio signals will be sent to the existing Marshall AR-AM4 for monitoring. Alpha Video will provide an HD output and simulcast SD analog video output per channel. Southwest Suburban Cable Commission must provide Alpha Video with the final output resolutions for each channel (720P, 1080i, etc.) prior to commissioning. Signals will pass through an AJA FS-1 prior to being handed off to the cable companies. Equipment to Be Removed - (1) Vaddio Dual Monitor - (2) Kramer VS-848 AV Router - (2) Tightrope SX2 Cablecast Servers - (2) Tightrope CG-320 Equipment to Be Reused - (1) Marshal AR-AM4 Audio Monitor - (2) Aphex Compellor 320D Audio Processors - (2) Rolls RS80 AM/FM Tuners - (1) Belkin KVM system & dongles - (1) Network Switch - (2) Extron MDA 3AV DA 3     Additional Installation Information or Requirements  This proposal assumes that all existing equipment required for the functionality of the system is in proper operating condition and without defect. If any of the required existing equipment is not in proper operating condition, a change order may be required for the functionality outlined in this proposal. This proposal also assumes that work can be carried out continuously throughout the day with limited to no interruptions. If daily interruptions do occur during on site work, change orders may be required based on installation inefficiencies related to these interruptions.     Standards of Integration   General  System and components will be installed in a neat and professional manner.  All equipment will be new and blemish free unless otherwise noted in this document.  Any above ceiling components shall be installed with trim rings and/or grommets when necessary.  All rack equipment will be installed using proper manufacture supplied mounting hardware.  All rack blank spaces will be filled with either a blank or vent panel depending on need.  All racks will have proper ventilation to prevent heat buildup and increase equipment life expectance.   Wiring and Cables  All rack cabling will be bundled neatly with cable ties or hook & loop depending on requirements.  Low and high voltage cabling will be separated in according with NFPA 70 (National Electric Code) 2014 specifications.  All cabling in conduit will comply with the conduit fill specifications in NFPA 70 (National Electric Code) 2014.  Proper strain relief at connections and joints will be used.  Sufficient service loops shall be provided for all above ceiling elements, above racks, in racks or in cable trays so that components may be minimally moved or serviced without cable strain.  All connectors are sized to fit the specific cabling and are installed in accordance with manufacture specifications.  All permanently installed cabling will be labeled with permanent CAD generated labels.   4 Installer Testing and Adjustments  Proper grounding will be verified on all equipment.  Video displays shall be properly aligned and free from distortion.  Cabling and loudspeakers shall be tested for proper polarity.  Audio shall be free of distortion, hums, buzzes or pops.  Loudspeaker systems shall be tested and equalized to provide uniform frequency response.  Control system program shall be tested for proper system operation and shall be free of glitches. Any issues will be brought to the attention of the programmer for correction.     Training Alpha Video will provide up to 1 hours of system training to no more than three key users on basic system operation and troubleshooting. The training will be provided once the system is fully functional and will be continuous during one day unless otherwise noted above. Documentation Alpha Video will provide shop drawings that reflect the final system design. Upon project completion, a full set of “D” size as-built drawings will be provided, which will include components of the video, audio and control systems and any architectural documentation used during the installation. Those drawings will become property of Southwest Suburban Cable Commission upon receipt of final payment for this project. Project Management Alpha Video will appoint a project manager that will be the main point of contact for Southwest Suburban Cable Commission regarding this project. The project manager will manage the installation timeline and coordinate work with any additional trades involved in this installation. Installation can only begin when the project manager has been notified that construction progress has reached a point that electronic equipment can be installed in a secure and clean job site. Change Requests When the scope of work is agreed upon, any changes to that scope must be requested as a change order. Change requests shall be submitted in written form so that both parties fully understand the request. Any costs resulting from change orders shall be the responsibility of Southwest Suburban Cable Commission. 5 System Warranty and Support Alpha Video offers a standard 90-day warranty on all systems installations. During the 90 days, Alpha Video will facilitate system service, phone support or repair at no charge for labor, travel, and/or shipping on any Alpha Video installed system or component. All system hardware is covered under the terms and conditions of each manufacturer’s warranty. Alpha Video, at its option, may repair or replace any product or part of the products, which proves defective because of failure, under normal use, for the length of the 90-day warranty period. An optional extension for a full 1-year support agreement is available for purchase during the 90-day warranty period. Phone support is available Monday through Friday during regular business hours of 8:00 a.m. to 5:00 p.m. Alpha Video’s office number is 952-896-9898. Calls will be returned within a four-hour period. If the issue cannot be rectified over the phone a technician will be on site within 24 – 48 hours. Alpha Video will not be open on various holidays that occur during a Monday - Friday work week. Southwest Suburban Cable Commission agrees that prompt and full access to the system will be granted to Alpha Video at any time Alpha Video is on- site to service the system. Products not provided by Alpha Video but included in this installation will not be covered by this warranty. Alpha Video is not responsible for any failure of equipment that is connected to or caused by Client furnished equipment. The warranty coverage will commence on date the Certificate of Completion form is signed by both Alpha Video and Southwest Suburban Cable Commission. Service issues after the 90-day period will be handled as time, materials and travel, plus fees associated with such work unless a warranty extension has been purchased. This warranty does not cover system misuse, reconfiguration or negligence on the part of Southwest Suburban Cable Commission. Client Responsibilities This statement of work indicates the responsibilities of Alpha Video and Audio Inc. As in any system installation, this project contains a number of customer responsibilities. They include, but are not limited to:  Any High Voltage AC necessary  Any necessary conduits, back boxes, or structural supports for mounted equipment  One key point of contact for control system design verification  Owner furnished equipment described above (PC, PC monitor, laptops, etc.)  Provide access to the job site during normal business hours (7am to 5pm M-F)  Coordination with Client staff for training times  Disposal of existing equipment, cabling, and racks  Coordination of IP addresses and IT during commissioning 6 Client Sign-Off As an appointed representative of Southwest Suburban Cable Commission, I hereby agree with and approve the above statement of work including all outlined Client Responsibilities. A purchase order for this project, in verbal or written form indicates acceptance of this statement of work. Date: _____________________ Company: ____________________________________________________ Name: ____________________________________________________ Signature: ____________________________________________________ Date: F ebruary 7, 2018 Agenda Item #: I V.I. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Tom M. S c hmitz, F ire C hief Item Activity: Subject:R equest for P urc hase: Two C hevy Tahoe S taff Vehic les Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve purchase of two fire department staff vehicles. I N TR O D U C TI O N: T his purchase will replace two existing Tahoe's per their replacement schedule. T he vehicles serve the command staff through normal daily operations and emergency response. T he vehicles carry all command officers firefighting gear and equipment along with E M S equipment and supplies. I n addition, the vehicles serve as incident command vehicles on large-scale emergency incidents. AT TAC HME N T S: Description Request for Purchase: Two Chevy Tahoes City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: February 7, 2018 To: Mayor and City Council From: Tom Schmitz, Fire Chief Subject: Request for Purchase: Two Chevy Tahoe Staff Vehicles Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget State contract pricing. This is for replacement of two Fire Department command staff emergency response vehicles. Each vehicle is priced to include emergency lighting, communications and safety decals at a price of $43,419.50. Total cost for two vehicles is: $86,839.50. Date Bid Opened or Quote Received: Bid or expiration Date: January 19, 2018 End of year 2018 Company: Amount of Quote or Bid: Ranger GM Northern Safety Technology Graphix shoppe Hennepin County Radio Service Total (2 vehicles) $37,122.50 (x) 2 vehicles $ 4,797.00 (x) 2 vehicles $ 700.00 (x) 2 vehicles $ 800.00 (x) 2 vehicles $ 86.839.50 Pricing for two vehicles Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact • Funds are allocated in the 2018 CIP. • This is a scheduled replacement of two fire department staff vehicles that have met their useful life. • The City of Edina should expect to recover approximately $10,000 ($20,000 total) for each vehicle through the sale on Minnbid.org. Environmental Impact • These are replacement vehicles that should reduce the carbon footprint of the City of Edina. By maintaining replacement schedule strategies, these vehicles capture the latest technologies for fuel economy and sustainability production. Community Impact • This purchase promotes public safety. Senior level command staff utilize these vehicles to respond to emergency incidents. Date: F ebruary 7, 2018 Agenda Item #: I V.J. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:David Nels on, P olic e C hief Item Activity: Subject:R equest for P urc hase: P olice S quad/Interview R oom Video S ystem Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approval to purchase video system to replace and upgrade current police department video system. I N TR O D U C TI O N: T his is a replacement and upgrade of our current video system. T hese systems are installed in all E dina patrol squad cars and police interview rooms. T he equipment records audio and video of officer interactions with the public for evidentiary purposes. O ur current system is beyond its useful service life with significant down time and excessive maintenance requirements. WatchGuard is the industry leader in digital car video recording systems. Additional vendors considered for this project included P anasonic, Axon, Getac, and L3. AT TAC HME N T S: Description Request for Purchase: Watchguard Watch Guard Pricing Works heet City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: February 7, 2018 To: Mayor and City Council Members From: David Nelson, Police Chief Subject: Request for Purchase: Police Squad/Interview Room Video System Purchase Subject to: ☒List Quote/Bid ** ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget WatchGuard is the industry leader in digital in car video recording systems. Our research and testing indicated this was the only practical solution that met all of our system requirements and long term support needs. The system is currently in use by a number of our partner agencies that also engaged in competitive evaluation processes before reaching the same conclusion. Additional vendors considered for this project included Panasonic, Axon, Getac, and L3. **WatchGuard has submitted their bid using contract pricing through the Houston-Galveston Area Council of Governments (HGAC). HGAC is a nationwide cooperative purchasing program created by a joint powers agreement which meets the requirements of Minnesota Statute 471.345.15(b) for cooperative purchasing exempting this project from the competitive bidding requirements of that section. Date Bid Opened or Quote Received: Bid or expiration Date: 1/17/2018 2/10/2018 Company: Amount of Quote or Bid: WatchGuard Digital Video 415 Century Parkway Allen, TX 75013 $134,801 Recommended Quote or Bid: WatchGuard Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact The funding source for this project is the equipment replacement fund. Additional project costs will include installation of the in vehicle equipment by Emergency Automotive Technologies ($5,980) and LOGIS configuration costs (up to $6,200). This system will use a LOGIS hosted video storage solution. The anticipated first year operating cost is approximately $3,500 and is estimated to cost under $5,000/year in subsequent years based on actual storage space utilized. This solution provides exceptional redundancy, security, and disaster recovery that would not be possible with a locally hosted solution and is fully supported by LOGIS. This hosted solution reduces our up front hardware costs by $27,000. It is estimated that the hosted solution will represent a net savings over the five year projected life cycle and this solution remains sustainable versus the inevitable replacement of local hardware. Environmental Impact This system directly replaces existing technology and computer hardware currently in use. This system will move our video storage to a LOGIS hosted off-site storage solution. We will be utilizing existing shared infrastructure at LOGIS eliminating local file server and hard drive storage hardware. We have an agreement with our current vendor to return usable hardware from the old system to them so they can repurpose it into other systems they support. Any remaining wiring and electronic components will be recycled through our technology recycling partners. Community Impact This is a replacement and upgrade of our current in squad video system. These systems are installed in all Edina patrol squad cars and police interview rooms. The equipment records audio and video of officer interactions with the public for evidentiary purposes. Our current system is beyond its useful service life with significant downtime and excessive maintenance requirements. Recording police/citizen interactions significantly benefits the community by providing greater transparency of police operations, helping to manage liability, creating important evidence for criminal prosecutions, and providing tools for complaint resolution. This system has enhanced video and audio recording capability which will further expand the detail and range of our system. Date: F ebruary 7, 2018 Agenda Item #: I V.K. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Ann Kattreh, P arks & R ecreation Director Item Activity: Subject:R equest for P urc hase: Arden P ark S helter Building Architec tural S ervices, Wendel S G N Arc hitecture, C ontract #P K 18-2 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the contract for Wendel S G N Architecture to complete the design and engineering services for the Arden P ark shelter building. I N TR O D U C TI O N: P lease see attached Request for P urchase AT TAC HME N T S: Description Request for Purchase - Arden Park Shelter Building Architectural Services Wendel Proposal City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Feb. 7, 2018 To: Mayor and City Council From: Ann Kattreh, Parks & Recreation Director Subject: Request for Purchase – Arden Park Shelter Building Architectural Services, Wendel SGN Architecture, Inc., Contract #PK 18-2 Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget On Sept. 19, 2017 the City Council approved the Arden Park concept plan for the renovation of Arden Park, including a new park shelter building. Staff recommends the selection of Wendel SGN Architecture, Inc. to provide design and engineering services for the new Arden Park shelter building. Wendel Companies recently worked for the Edina Parks & Recreation Department on the architectural design and plans for the shelter buildings at Pamela, Countryside, Weber, Cornelia, Walnut Ridge, Todd and Wooddale parks. A working group of Parks & Recreation commissioners, neighbors and staff members will be assembled and will be approved by the Parks & Recreation Commission to oversee the design of the building. Estimated construction costs are $750,000 - $850,000, which is higher than the $650,000 estimate that was originally proposed. In 2014 the cost to build the Pamela Park shelter building was $698,102. From June 2014 to January 2019, a 15.5% construction market escalation is anticipated. In today’s dollars, it would likely cost $806,300 to construct the same shelter at Pamela Park. A variety of options for sustainable building technology will be considered and presented in design, including photovoltaic power generation, solar hot water, geo-thermal heating/cooling, green roof and permeable paving. City Attorney Roger Knutson has reviewed and approved the contract. Attachments: Fee Proposal Date Bid Opened or Quote Received: Bid or expiration Date: Jan. 18, 2018 NA Company: Amount of Quote or Bid: Wendel SGN Architecture, INC. $59,750.00 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact The funding source for this purchase is the Parks & Recreation Department’s professional services budget. $75,000 was budgeted for this project. Environmental Impact The design of the shelter will consider all reasonable and feasible energy efficiency and environmental improvements including the option of a green roof. The current shelter was constructed in the 1970s. Community Impact A new park shelter building is one of the most recommended and requested improvements at Arden Park by neighborhood residents. The existing building was built in the 1970s and is extremely outdated, unattractive and non-user friendly. A new shelter building will be a year- round amenity for the neighborhood and residents in the city to utilize for skating, playground programs, recreation programming and small private parties. ARCHITECTURE ENGINEERING PLANNING ENERGY SERVICES CONSTRUCTION MANAGEMENT 401 2nd Avenue North, Suite 206, Minneapolis, MN 55401 p 612.332.1401 w wendelcompanies.com January 18, 2018 Ms. Ann Kattreh; Director Edina Parks and Recreation Department 4801 West 50th Street Edina, MN, 55424 Ann: Wendel SGN Architecture (Wendel) is pleased to submit the following proposal for Architecture and Engineering services for the proposed Arden Park Shelter project. Based on our previous work for Edina Parks, we feel that we are well qualified to provide the services required for the project. Our understanding of the project is that Edina Parks would like to replace the park shelter at Arden Park with a new park shelter with similar features to the shelters designed by Wendel at Countryside Park and Pamela Park. Based on that information, we would anticipate a one-story structure of approximately 2,500 – 3,000 square feet. The preliminary project budget is approximately $650,000. As discussed, we feel that this is likely not adequate to meet the desired program and level of design. We would recommend a construction budget of $250/SF ($750,000) plus miscellaneous ‘soft’ costs (fees, testing, etc.) of $100,000 for a total project budget of $850,000. Per our discussion, the following work will be included in our scope of services: A. Preliminary Planning Services • Initial meeting with Park Department staff • Program review • Site analysis / study (coordination with Owners separate civil and landscape consultants) • Conceptual drawings • Meetings with staff, neighborhood group, Park Board and City Council B. Basic Architectural and Engineering Design Services • Schematic Design • Design Development • Construction Documents • Bidding and Negotiation • Construction Administration Based on the above scope, we propose to provide Architectural/Engineering services for a lump sum fixed fee of $59,750.00. The proposed fee is based on the following assumptions: • Architecture, Structural, Mechanical and Electrical Engineering are included. Civil Engineering and Landscape Architecture will be provided by separate consultants under direct contract with the city. • Electrical Engineering for site work (scoreboards, field lighting, etc.) is not included. • A separate consultant will be retained by the City to provide Construction Management services for the project. Cost estimating will be provided by the Construction Manager, and is not included in our services. • Meetings and submittals as required for zoning approval and building permits are included. Any fees required to secure these approvals are not included. • Site survey and geotechnical report (soil borings) shall be provided by the Owner. • It is anticipated that the project will be publicly bid for lump sum general construction. This fee proposal is based on standard terms and conditions of the AIA B132 Agreement between Owner and Architect (2009), except as noted here. C. Reimbursable Expenses • No charge for mileage, lodging, meals, photocopying, fax and telephone. • Costs for outside printing, express delivery/courier service and required agency review fees will be billed at actual invoiced cost (no mark-up). If this is acceptable, please contact me and we will draft a contract for your review. Sincerely, WENDEL SGN ARCHITECTURE, INC. Jim Wilson, AIA, LEED AP Principal Date: F ebruary 7, 2018 Agenda Item #: I V.L. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Dave Nels on, C hief of P olice Item Activity: Subject:Temporary Intoxic ating O n-S ale Liquor Lic ense: O ur Lady of G race, March 16, 2018 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve temporary intoxicating on-sale liquor license for Our Lady of G race C hurch for an event to be held M arch 16, 2018, from 4:30 - 8:00 p.m. I N TR O D U C TI O N: Out L ady of Grace located at 5071 Eden Avenue has applied for a Temporary On-Sale Intoxicating License for an event on March 16, 2018, from 4:30 - 8:00 p.m. AT TAC HME N T S: Description Staff Report February 7, 2018 Mayor and City Council David Nelson, Police Chief Temporary Intoxicating On-Sale Liquor License: Our Lady of Grace, March 16, 2018 Information / Background: Our Lady of Grace has applied for a Temporary On-Sale Intoxicating License for an event they are holding at their church on March 16, 2018, 4:30 – 8:00 p.m. The event will be held in the on-site multipurpose room. The applicants are eligible for the liquor license and have submitted plans to meet the special requirements for a Temporary License under City Code. There have been no problems with prior temporary licenses at this facility. The Edina Police Department will be hired as security for this event. Date: F ebruary 7, 2018 Agenda Item #: I V.M. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Ann Kattreh, P arks & R ecreation Director Item Activity: Subject:Memorandum of Unders tanding for Weber Woods with the C ity of S t. Louis P ark Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the Memorandum of U nderstanding for Weber Woods with the City of St. L ouis P ark. I N TR O D U C TI O N: T he City of Minneapolis owned approximately 14.54 acres of property located directly south and west of the intersection of 40th S treet and France Avenue. Approximately 9.77 acres of the site is in Edina and 4.77 acres is located in S t. Louis P ark. In 2016 the C ity of Edina purchased 9.77 acres of property from the City of M inneapolis. T he City of St. L ouis P ark purchased the adjacent 4.77 acres. In order to eventually move forward with planning and improvements on this property, the City Attorney has prepared a Memorandum of Understanding with the City of St. L ouis P ark to formalize our rights and responsibilities. AT TAC HME N T S: Description Memorandum of Understanding for Weber Woods 1 196108v1 MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING, made this 22 day of January, 2018, is entered into between the CITY OF EDINA, a Minnesota municipal corporation (“Edina”) and the CITY OF ST. LOUIS PARK, a Minnesota municipal corporation (“St. Louis Park”), with the parties collectively hereinafter referred to as the "Cities”. RECITALS WHEREAS, the Cities recently purchased two parcels of park land which straddle the municipal boundaries of the Cities and shares a border. Edina purchased and is the sole owner of the property located within the municipal boundaries of Edina and legally described on the attached Exhibit A (“Edina Property”). St. Louis Park purchased and is the sole owner of the property located within the municipal boundaries of St. Louis Park and legally described on the attached Exhibit B (“St. Louis Park Property”); and WHEREAS, the Cities desire to memorialize their respective rights and responsibilities regarding the Edina Property and the St. Louis Park Property. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. EDINA PROPERTY. Edina will have the sole right and responsibility to maintain, repair, and improve the Edina Property. In the event that Edina needs to enter onto the St. Louis Park Property in order to maintain, repair, or improve the Edina Property, Edina will first obtain permission from the St. Louis Park City Manager, which permission shall not be unreasonably withheld. 2. ST. LOUIS PARK PROPERTY. St. Louis Park will have the sole right and responsibility to maintain, repair, and improve the St. Louis Park Property. In the event that St. Louis Park needs to enter onto the Edina Property in order to maintain, repair, or improve the St. Louis Park Property, St. Louis Park will first obtain permission from the Edina City Manager, which permission shall not be unreasonably withheld. 3. SHARED SERVICES. In the future, either of the Cities may contract with the other or with a third party for the performance of maintenance services across both the Edina Property and the St. Louis Park Property. In the event that said services are performed by a third party, the Cities shall divide the costs of said services as follows: 2/3 paid by Edina and 1/3 paid by St. Louis Park. 4. WAIVER. Any and all persons engaged in work to be performed by Edina on the St. Louis Park Property shall not be considered employees of St. Louis Park for any purpose, including Worker’s Compensation or any and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of said Edina employees while so engaged in any of the work contemplated herein shall not be the obligation or responsibility of St. Louis Park. Any and all persons engaged in work to be performed by St. 2 196108v1 Louis Park on the Edina Property shall not be considered employees of Edina for any purpose, including Worker’s Compensation or any and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of said St. Louis Park employees while so engaged in any of the work contemplated herein shall not be the obligation or responsibility of Edina. IN WITNESS THEREOF, the Cities have caused this agreement to be executed by their duly authorized officials. CITY OF ST. LOUIS PARK CITY OF EDINA BY ____________________________ BY ____________________________ Tom Harmening, City Manager Scott Neal, City Manager 3 196108v1 Exhibit A The Northeast Quarter of the Southeast Quarter of the Northeast Quarter of Section 7, Township 28, Range 24, Hennepin County, Minnesota. 4 196108v1 Exhibit B The South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter of Section 7, Township 28, Range 24, Hennepin County, Minnesota. Date: F ebruary 7, 2018 Agenda Item #: I V.N. To:Mayor and C ity C ouncil Item Type: O ther F rom:Emily Bodeker, As s is tant C ity P lanner Item Activity: Subject:S enior C ommunity S ervices 2018 C ommunity Development Bloc k G rant Applic ation Letter of S upport Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the L etter of S upport for the 2018 Senior Community S ervices H O M E P rogram C D B G Funding application. I N TR O D U C TI O N: T he C D B G application process has changed compared to years past. Individual P ublic Services will apply to a single R F P to Hennepin County instead of applying for C D B G applications with each municipality. T his is a letter to show the C ity's support for their application to Hennepin County for 2018 C D B G F unds. AT TAC HME N T S: Description Letter of Support • 7.1•:,‘,.7.1 ''"<s.' • rego40 January 30, 2018 RE: Application for 2018 Community Development Block Grant (CDBG) Funding Dear CDBG Application Review Committee: I am writing on behalf of the City of Edina in support of the application by Senior Community Services for funding through the CDBG Program. At its meeting on February 7th, 2018 the City Council expressed its support for Senior Community Services application. Senior Community Services HOME program offers minor repairs, reliable and affordable homemaking, home safety assessments, yard work, snow removal and access to a variety of other resources at a sliding fee scale based on income in order to help older adults/seniors live independently in their own homes. The City of Edina is pleased to work with Senior Community Services on their HOME program and hopes that you will consider approving their application for funding. Sincerely, Scott Neal City Manager CITY OF EDINA 4801 West 50th Street • Edina, Minnesota 55424 www.EdinaMN.gov • 952-927-8861 • Fax 952-826-0389 Date: F ebruary 7, 2018 Agenda Item #: I V.O . To:Mayor and C ity C ouncil Item Type: O ther F rom:Tara Brown, S us tainability C oordinator Item Activity: Subject:Approve S olar G arden S ubsc ription Agreements with G eronimo Energy Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Authorize C ity M anager to sign Solar S ubscription Agreement with Geronimo Energy. I N TR O D U C TI O N: A staff report and recommendation is attached. AT TAC HME N T S: Description Staff Report for Geronimo Solar Energy Subs cription Proposed City Operations' Meter Allocation and Subscription Geronimo Energy's Solar Garden Agreement Summary CERTs Savings Calculator for Geronimo CSG Geronimo Energy’s Marmas 1 Solar Garden Subs cription Agreement (0.1 MW) Geronimo Energy’s Marmas 2 Solar Garden Subs cription Agreement (0.1 MW) Geronimo Energy’s Marmas 3 Solar Garden Subs cription Agreement (0.1 MW) Geronimo Energy’s Marmas 4 Solar Garden Subs cription Agreement (0.1 MW) Geronimo Energy’s Marmas Subs criber Agency Agreement and Cons ent Form Well #15 Geronimo Energy’s Marmas Subs criber Agency Agreement and Cons ent Form Well #12/13 February 7, 2018 Mayor and City Council Tara Brown, Sustainability Coordinator Approve Solar Garden Subscription Agreement with Geronimo Energy Action Requested: Authorize City Manager to sign Solar Subscription Agreement with Geronimo Energy. Information / Background: On July 7, 2015, Council approved a joint powers agreement and letter of intent for joint powers purchase agreement with the Met Council for Community Solar Garden (CSG) bill credits. Through this process, the City signed solar subscriptions with US Solar and Geronimo Energy (Berkshire Hathaway) for approximately 34 percent of City Operations’ current electricity use. In August 2017, Geronimo Energy approached Edina with additional CSG they are building and offered subscriptions with the same terms as the contract under Met Council for Community Solar Garden. Solar subscriptions provide a modest savings. Benefits In Minnesota, solar subscriptions allow a community solar garden to produce electricity and renewable energy certificates to the electricity utility, for Edina that is Xcel Energy. In return for the 25-year subscription, city operations will receive monetary credit on their Xcel Energy bills. The recommended agreements also have the effect of hedging the risk of rising energy costs and are projected to save money over the contract. Risks While solar subscriptions assist in providing solar to the grid, solar subscriptions do not assist City operations in reducing the City Operations’ Carbon Footprint and therefore, does not help Edina meet city operational greenhouse gas (GHG) emission reduction goals of 30% GHG reduction by 2025. By committing city operations capacity for 25 years, there runs the risk of being able to apply new renewable technologies, if advancements are made beyond current predictions. Risks associated with this purchase include the possibility of paying more in the event of slowly growing or declining utility rates, the credits amounts may degrade slowly over time based on the solar technology or stop all together due to natural disaster, billing and credit cycles may vary slightly leading to monthly variability in cost, and future costs may be incurred due to changing billing and credits. STAFF REPORT Page 2 Financial Analysis Staff used example financial modeling tools provided, without warranty by the Met Council and the Clean Energy Resource Teams (CERTS). Results from the CERTS tool are attached. Agreement with Geronimo Energy included favorable terms and positive net present value using conservative assumptions for the future price of energy and discount rates. Form of Agreement and Additional Approval The attached agreements describe the form of agreement, and as the agreements are non-public. Attachments: Proposed City Operations’ Meter Allocation and Subscriptions Geronimo Energy’s Solar Garden Agreement Summary Financial Analysis from CERTs Savings Calculator for Geronimo CSG Geronimo Energy’s Marmas 1 Solar Garden Subscription Agreement (0.1 MW) Geronimo Energy’s Marmas 2 Solar Garden Subscription Agreement (0.1 MW) Geronimo Energy’s Marmas 3 Solar Garden Subscription Agreement (0.1 MW) Geronimo Energy’s Marmas 4 Solar Garden Subscription Agreement (0.1 MW) Geronimo Energy’s Marmas Subscriber Agency Agreement and Consent Form Well #15 Geronimo Energy’s Marmas Subscriber Agency Agreement and Consent Form Well #12/13 What Solar Subscriptions provide: What Solar Subscriptions do not provide: SOLAR DEVELOPERS US Solar BHE/ Geronimo Cooperative Energy Futures (Edina Garden) Proposed: Geronimo Energy Electricity not subscribed Available Garden Subscription 16.00 2.50 1.00 20.00 City Facility Usage Recommended 16.06 3.49 3.17 (backup)2.26 32.02 % of City Facilities Electricity Use Committed to Subscriptions 28% 6% 6% 4% 56% City Facilities and their Commitment Capacity (in kW) for Solar Subscriptions City Hall 5.02 WTP 5 4.23 WTP 3, Well 10/11 3.96 Edinborough Park 3.49 0.00 Braemar Arena M1 3.33 0.00 Public Works Facility 3.17 (backup)3.17 Braemar Arena M2 2.93 0.00 Braemar Arena M3 2.22 0.00 WTP 2, Res 3, Well 6 2.11 Braemar Arena M4 1.53 0.00 WTP 4, Well 12/13 0.49 0.00 Well 15 1.77 0.00 Well 7 1.18 Braemar Golf M1 1.05 0.00 Well 4 1.05 Braemar Arena M5 0.82 0.00 Fire Station 2 0.80 0.00 Braemar Arena M6 0.72 0.00 WTP 1, Well 2 0.71 York Liquor 0.65 0.00 Golf Dome 0.58 0.00 Vernon Liquor 0.56 0.00 South Parking Ramp 0.52 Centennial Lakes M1 0.46 0.00 4MG Reservoir 0.44 Art Center 0.43 50th Liquor 0.40 0.00 Swimming Pool M1 0.39 North Parking Ramp 0.32 Middle Parking Ramp 0.31 All other City Operations Meters 6.90 Public Safety Training (joint owner)0.74 Senior Center (Joint Owner)0.55 City Operations' Meter Allocation for Solar Subscriptions (in 200kW increments) Solar subscriptions do not assist in reducing the Carbon Footprint of the City Operations and therefore, does not help Edina meet city operational greenhouse gas (GHG) emission reduction goals of 30% GHG reduction by 2025. Solar subscriptions allow a solar garden to produce electricity and renewable energy certificates to Xcel Energy. In return for subscribing for 25 years, city operations will receive monetary credit on their Xcel Energy bills. 7650 EDINBOROUGH WAY , STE 725, EDINA, MN 55435| P 952.988.90 00 | F 952.988.9001 www.geronimoenergy.com/solargardens City of Edina Nordic Solar Portfolio Cost Savings Analysis January 31, 2018 ABOUT GERONIMO ENERGY Geronimo Energy is a North American utility-scale wind and solar full-service independent energy company based in Minneapolis, Minnesota. Geronimo has developed over 1,600 megawatts of wind and solar projects that are either currently in operation or under construction throughout North America. Geronimo provides a complete set of services to ensure smooth implementation and operation of community solar gar den projects, including subscription management capabilities, real time solar production monitoring, and a strategy for deliverin g lifetime maintenance and facility upkeep to guarantee a superior level of service and reliability for subscribers. Geronimo Energy previously developed a portfolio of nearly 100 MW of Minnesota community solar gardens that was sold to BHE Renewables, a division of Berkshire Hathaway Energy. These gardens are all currently either in operation or under construction. Geronimo’s current community solar garden offering, the Nordic Solar Portfolio, represents over 20 Minnesota community solar garden projects that Geronimo has developed and will construct, own and operate. Geronimo’s current community solar garden (CSG) subscribers span a variety of industries and geographic locations and include nonprofits, colleges and universities, corporations and government agencies. XCEL ENERGY SOLAR*REWARDS COMMUNITY PROGRAM OVERVIEW Like all Minnesota community solar gardens, Geronimo’s Nordic Solar Portfolio community solar gardens are part of the Xcel Energy Solar*Rewards Community Program and will deliver energy directly into the Xcel Energy electric grid. In 2013, Minnesota State legislation directed Minneapolis-based utility, Xcel Energy, to create a program for community solar gardens (Minnesota Statute # 216b.1641). Xcel named the program the Xcel Energy Solar*Rewards Program, and it is overseen by the state’s Public Utilities Commission. A community solar garden is a centralized, shared solar project connected to the energy grid that has multiple subscribers. Each subscriber receives a credit on their Xcel Energy electric bill based upon the production of the solar facility and their subscription share of that facility. Xcel Energy Program Rules (apply to all community solar garden developments) • Eligible gardens are up to 1 MW, and up to five gardens may be located next to one another. • The program is limited to Xcel Energy electric customers in the state of Minnesota. • Subscribers must be located within the same county, or within an adjacent county, to the subscribed solar garden location(s). • Each subscriber may be allocated up to 40% of a single community solar garden. • There is a minimum requirement of 5 subscribers per solar garden. • Xcel Energy remains your electricity provider 7650 EDINBOROUGH WAY , STE 725, EDINA, MN 55435| P 952.988.90 00 | F 952.988.9001 www.geronimoenergy.com/solargardens *Solar garden electric savings analysis is an estimate only. Variations will depend upon amount of allocation, available gardens, space in available gardens, permit approvals from cities and counties, interconnection agreement with Xcel Energy, and terms agreed upon with financial partner. **These solar gardens are offered by Geronimo Energy, not Xcel Energy. Xcel Energy is not affiliated or otherwise legally associated with Geronimo Energy, and your subscription contract, and all terms and conditions are with Geronimo Energy, not with Xcel Energy. Average Annual Usage (kWh) 781,938 Average Annual Usage (~MW)0.42 Subscription Allocastion (kWh) 742,421 Number of Projects Available (MW)4.0 Total Eligible Allocation - 10% of Project (MW)0.40 Total Eligible Allocation - 10% of Project (kWh)742,421 Subscription Term 25 Years Fixed Discount 0.01$ First Year Savings 7,424.21$ Total 25 Year Savings 174,884.33$ 25 YEAR MAX SAVINGS PLAN Agreement Summary: -25 year term with a fixed discount of $0.01/kWh -Savings and floor are locked in from year one -Transferable to an eligible alternate premise -Transferable to new owner of premise -Transferable to 3rd party entity with equal or greater standing and load profile GERONIMO ENERGY’S NORDIC SOLAR PORTFOLIO FIXED DISCOUNT MODEL Nordic Solar Portfolio subscriptions offer a fixed price discount to Xcel Energy’s floating Applicable Retail Rate (ARR). The price adjusts as Xcel Energy’s ARR adjusts up and down. Regardless of the ARR adjustment, the discount remains fixed at 1 cent per kWh less than the ARR (provided the ARR does not drop below the price floor – a conservative escalation rate is 2% on an annual basis). NORDIC SOLAR PORTFOLIO** SUBSCRIBER BENEFITS • No upfront investment or future capital requirements. • Annual energy savings through a simple, straight-forward pricing structure. • No maintenance or overhead - each solar facility is professionally maintained. • Subscription contracts are transferable. • Keep your energy dollars’ local. • Support renewable energy and increase brand loyalty and overall value. • Geronimo is the most experienced Minnesota community solar garden full-service independent energy company - our projects are real and have advanced site control, permitting, and interconnection. NORDIC SOLAR PORTFOLIO SAVINGS ANALYSIS FOR THE CITY OF EDINA • Subscribing 10% of the 4MW project available (and remaining within the 120% eligible per the program) would result in the following projected savings. • The tables below are derived from Customer Energy Usage Data provided as well as projected garden production. • Twenty-Five (25) year savings include an industry standard degradation factor; one half of one percent (0.5%) per year. • Final total savings will be determined by available space in portfolio, allocated on a first come-first serve basis to credit worthy subscribers. Name:Geronimo Energy's Nordic Solar Portfolio 742,421 $0.1431 0.13310$ $0.02 0.500% 3.500% 0.0100$ $0.000 4.000% Year Expected Annual Production (kWh) Subscription Rate NO FLOOR ($/kWh) Subscription Rate WITH FLOOR Paid to Developer Annually Bill Credit Rate Bill Credit Rate w/ RECs Received in Bill Credits Annually Annual Savings (Simple) Cumulative Savings (Simple) Annual Savings (NPV) Cumulativ e Savings (NPV) 1 742421 $0.143 0.143 -$106,240 $0.13310 $0.15310 $113,665 $7,424 $7,424 $7,424 $7,424 2 738709 $0.148 0.148 -$109,151 $0.13776 $0.15776 $116,538 $7,387 $14,811 $7,103 $14,527 3 735015 $0.153 0.153 -$112,149 $0.14258 $0.16258 $119,499 $7,350 $22,161 $6,796 $21,323 4 731340 $0.158 0.158 -$115,238 $0.14757 $0.16757 $122,551 $7,313 $29,475 $6,502 $27,824 5 727684 $0.163 0.163 -$118,420 $0.15274 $0.17274 $125,697 $7,277 $36,752 $6,220 $34,045 6 724045 $0.168 0.168 -$121,698 $0.15808 $0.17808 $128,939 $7,240 $43,992 $5,951 $39,996 7 720425 $0.174 0.174 -$125,076 $0.16361 $0.18361 $132,280 $7,204 $51,196 $5,694 $45,689 8 716823 $0.179 0.179 -$128,555 $0.16934 $0.18934 $135,723 $7,168 $58,365 $5,447 $51,137 9 713239 $0.185 0.185 -$132,140 $0.17527 $0.19527 $139,272 $7,132 $65,497 $5,212 $56,348 10 709672 $0.191 0.191 -$135,832 $0.18140 $0.20140 $142,929 $7,097 $72,594 $4,986 $61,334 11 706124 $0.198 0.198 -$139,637 $0.18775 $0.20775 $146,698 $7,061 $79,655 $4,770 $66,105 12 702594 $0.204 0.204 -$143,555 $0.19432 $0.21432 $150,581 $7,026 $86,681 $4,564 $70,669 13 699081 $0.211 0.211 -$147,592 $0.20112 $0.22112 $154,583 $6,991 $93,672 $4,366 $75,035 14 695585 $0.218 0.218 -$151,751 $0.20816 $0.22816 $158,706 $6,956 $100,628 $4,178 $79,212 15 692107 $0.225 0.225 -$156,034 $0.21545 $0.23545 $162,955 $6,921 $107,549 $3,997 $83,209 16 688647 $0.233 0.233 -$160,447 $0.22299 $0.24299 $167,334 $6,886 $114,435 $3,824 $87,033 17 685203 $0.241 0.241 -$164,993 $0.23079 $0.25079 $171,845 $6,852 $121,287 $3,658 $90,691 18 681777 $0.249 0.249 -$169,675 $0.23887 $0.25887 $176,493 $6,818 $128,105 $3,500 $94,191 19 678369 $0.257 0.257 -$174,498 $0.24723 $0.26723 $181,282 $6,784 $134,889 $3,349 $97,540 20 674977 $0.266 0.266 -$179,466 $0.25588 $0.27588 $186,216 $6,750 $141,638 $3,204 $100,744 21 671602 $0.275 0.275 -$184,584 $0.26484 $0.28484 $191,300 $6,716 $148,354 $3,065 $103,809 22 668244 $0.284 0.284 -$189,855 $0.27411 $0.29411 $196,537 $6,682 $155,037 $2,932 $106,741 23 664903 $0.294 0.294 -$195,285 $0.28370 $0.30370 $201,934 $6,649 $161,686 $2,806 $109,547 24 661578 $0.304 0.304 -$200,877 $0.29363 $0.31363 $207,493 $6,616 $168,302 $2,684 $112,231 25 658270 $0.314 0.314 -$206,638 $0.30391 $0.32391 $213,221 $6,583 $174,884 $2,568 $114,799 Panel degradation factor Industry Standard is .5% Discount Rate Ask your Finance Director what rate to use here (Met Council uses 4%) Expected annual electricity price increase This affects the bill credit rate Bill Credit Discount for Sub. Rate ($) Subscription rate is Bill Credit less this amount Sub. Rate Floor Only applies if indicated in subscription agreement, otherwise keep at 0 Starting Bill Credit rate ($/kWh) Determined by premise type (see footnotes on Welcome tab) REC Payment ($/kWh) See footnotes on Welcome tab Subscription Terms Notes Expected Annual Production from Subscription in Year 1 (kWh) Starting rate paid to developer ($/kWh) 1 SOLAR GARDEN SUBSCRIPTION AGREEMENT This Solar Garden Subscription Agreement (“Agreement”) is entered into as of the ___ day of _________________, 201__ (the “Effective Date”) by and between ETCAP NES CS MN 03, LLC, a Minnesota limited liability company (“Owner”), and the City of Edina, a Minnesota municipal corporation (the “Subscriber”). In this Agreement, Owner and Subscriber are sometimes referred to individually as a “Party” and collectively as the “Parties.” RECITALS A. Owner intends to develop, own, operate and maintain a photovoltaic generation facility qualified as a “Community Solar Garden” pursuant to Minn. Stat. 216B.1641 (“CSG Program”) to be located at 1153 US Hwy 10, CSG 1, St. Cloud, MN 56304 (the “Facility”) and has entered or will enter into a Standard Contract for Solar Rewards Community (“CSG Contract”) with the local electric distribution company (the “LDC”). The designed capacity of the Facility shall be approximately 1000 kWAC (subject to adjustment as described herein, the “Facility Capacity”); B. The energy produced by the Facility will be delivered by Owner to the LDC via interconnection of the Facility to the electric grid, and the LDC will calculate the monetary value of the energy received from the Facility per the applicable utility tariff and convert that amount into credits per kilowatt hour (the “Bill Credit Rate” as defined in the CSG Contract) on the bills from LDC to the subscribers to the Facility (“Credits”); C. Owner will, in accordance with the terms hereof, and through the administrative process established by the LDC as approved by the Minnesota Public Utilities Commission (“MPUC”), allocate and sell the right to receive Credits to its subscribers according to their respective Allocations (as defined below); D. Subscriber is an LDC customer (Premise. No. 302384324 and Premise No. 303780442) and desires to purchase Credits from Owner in proportion to its expected consumption of electricity at, 5005 Mirror Lakes Dr. (Well #15), Edina, Minnesota 55436 and 6721 2nd Street E (Well #12/13), Edina, Minnesota 55343 (“Customer Site”). NOW, THEREFORE, in consideration of the foregoing recitals, the mutual premises, representations, warranties, covenants, conditions herein contained, and the Exhibits attached hereto, Subscriber and Owner agree as follows. 1. Term. The term of this Agreement shall commence on the Effective Date and, unless terminated earlier pursuant to the provisions hereof, shall terminate on the 25th anniversary of the Commercial Operation Date (as defined below) (the “Term”). The Term shall not be extended by virtue of any period of disconnection or event of Force Majeure experienced by the Facility. 2. Operation of the Facility. a. Owner shall operate the Facility during the Term so as to deliver all energy generated by the Facility to LDC in accordance with the CSG Contract and applicable LDC tariffs. 2 b. Owner shall maintain the Facility in good working order at all times during the Term, and shall operate the Facility in a manner reasonably intended to maximize the amount of Credits allocable to Subscriber, consistent with good custom and practice for operation of utility generating facilities. 3. Sale and Purchase of Credits; Allocation. a. Owner shall promptly notify Subscriber of the date commercial operation of the Facility commences as established pursuant to the CSG Contract (“Commercial Operation Date”). In the event that the Commercial Operation Date is not achieved by December 31, 2018, and any of the following events or circumstances occur, either Party may terminate this Agreement, without liability, upon delivery of notice of termination to the other Party: i. after timely application to the LDC (or other applicable distribution service provider whose system the Facility connects to deliver energy (the “Distribution Provider”) and commercially reasonable efforts to secure interconnection services, Owner has not received written confirmation and evidence that interconnection services will be available for the energy generated by the Facility at the Facility Capacity; or ii. the LDC or another party with the authority to do so disqualifies Owner or the Facility from participating in the CSG Program. b. Owner shall allocate a portion of Facility Capacity to Subscriber equal to ten percent (10.0 %) of Facility Capacity (the “Allocation”). Owner shall provide to LDC the Allocation along with Subscriber’s name, LDC account number(s), and service address(es) (“Subscriber Data”). c. Owner shall sell to Subscriber and Subscriber shall purchase from Owner, the right to receive an amount of Credits calculated on the basis of that portion of the total kilowattac hours delivered by the Facility to LDC which corresponds to the Allocation. The Allocation shall be effective for each and every LDC Production Month (as defined in the CSG Contract) during the Term. Owner shall post Credits to Subscriber’s account monthly for invoicing pursuant to Section 4 of this Agreement (“Subscriber’s Monthly Credits”). Thus, where x = number of Subscriber’s Monthly Credits, y = kilowattac hours delivered in an LDC Production Month, and a = Allocation, x = y * a. 4. Price and Payment. a. For the right to receive Subscriber’s Monthly Credits generated by the Facility each month, Subscriber shall pay to Owner an amount equal to the product of (i) the corresponding Subscriber’s Monthly Credits, and (ii) the greater of (x) the Bill Credit Rate then applicable to the LDC’s Solar Rewards Community Program minus one cent ($.01), and (y), such Bill Credit Rate applicable to the Subscriber’s class under the CSG Program as of the Effective Date (the “Monthly Allocation Payment”). b. Beginning with the second calendar month following the Commercial Operation Date, Owner shall invoice Subscriber for the Monthly Allocation Payment for the Credits posted to Subscriber’s account since the prior invoice date. Subscriber shall make its 3 payments to Owner no later than thirty (30) days following receipt of the applicable invoice. Owner shall include with each invoice, a copy of the LDC statement delivered to Owner that indicates the kWhAC upon which the LDC calculates the Credit to Subscriber. 5. Records and Audits. a. Upon request by Subscriber, Owner shall provide (i) reasonable evidence of the accuracy of its metering equipment for the Facility and/or (ii) such other information and records reasonably requested by Subscriber to enable Subscriber to verify the accuracy of the Credits awarded by the LDC and any other calculation and/or measurements described in this Agreement. b. Owner shall provide to Subscriber annual reports at the end of each calendar year containing the energy produced by the Facility, financial statements (including a balance sheet, income statement and sources and uses of funds statement), and the management and operatorship of Owner. Subscriber may provide comments to Owner on the accuracy and completeness of the annual reports, and shall provide a copy of any such comments to LDC. c. As required by Minnesota Statutes, section 16C.05, subdivision 5, the records, books, documents, and accounting procedures and practices of Owner and of any subcontractor of Owner relating to work performed pursuant to this Agreement shall be subject to audit and examination by the Subscriber and the Legislative Auditor or State Auditor as described in such subdivision. Owner and any subcontractor of Owner shall permit, upon reasonable advance written notice, the Subscriber or its designee to inspect, copy, and audit its accounts, records, and business documents at any reasonable time during regular business hours, as they may relate to the performance under this Agreement. Audits conducted by the Subscriber under this provision shall be in accordance with generally accepted auditing standards. 6. Taxes. a. Subscriber shall be solely liable for sales or similar taxes imposed by a governmental entity, if any, attributable to the sale of Credits allocated to the Subscriber. b. Subscriber shall have no interest in and have no entitlement to claim any investment tax credit or other tax benefits related to the construction, ownership, operation or maintenance of the Facility. 7. Representations, Warranties and Covenants. a. Each Party represents and warrants to the other Party: i. The Party is duly organized, validly existing, and in good standing in the jurisdiction of its organization and is qualified to do business in the State of Minnesota; ii. The Party has full legal capacity to enter into and perform this Agreement; 4 iii. The execution of the Agreement has been duly authorized, and each person executing the Agreement on behalf of the Party has full authority to do so and to fully bind the Party; and iv. To the best of its knowledge, there is no litigation, action, proceeding or investigation pending before any court or other Governmental Authority by, against, affecting or involving its ability to carry out the transactions contemplated herein. b. Owner represents, warrants, and covenants to Subscriber: i. Owner has, or in the ordinary course will obtain, all licenses, permits and any other required documents to construct and operate the Facility; ii. Owner shall perform its obligations under the CSG Contract and otherwise comply with all provisions of the CSG Program and other applicable tariffs. iii. Except as specifically provided for in this Agreement and may be required by law or regulation, or with Subscriber’s consent, Owner will not publicly disclose Subscriber’s LDC account information, energy usage data, or Credits. c. Subscriber represents, warrants, and covenants to Owner: i. Subscriber’s average annual energy consumption for its subscribing account(s) over the two year period prior to the Effective Date is 166,480 kWhac and 615,458 kWhac; ii. Subscriber shall not install or procure any other distributed generation resource(s) serving Subscriber’s premises to which energy is delivered by LDC under Account No. 51-5605640-1, which resource(s), when combined with the Allocation, may generate energy (including energy upon which the Credits are based) exceeding one hundred twenty percent (120%) of Subscriber’s average annual energy consumption over the twenty-four (24) months prior to such installment or procurement. iii. Within thirty (30) days of request by Owner, Subscriber shall complete, execute, and deliver to Owner the Subscriber Agency Agreement in the form attached hereto as Exhibit A. Upon execution, all of the information and statements of Subscriber provided therein shall be accurate. iv. Subscriber understands and agrees it will have no interest in or entitlement to (a) benefits or derivatives of “Unsubscribed Energy” or “RECs” associated with the Facility as each is defined in the CSG Contract; and (b) incentives under the MN Department of Commerce’s Made in Minnesota program and LDC’s Solar Rewards program associated with the Facility. 8. Performance Guarantee. Owner hereby guarantees that in every period of two consecutive calendar years during the Term, beginning with the first full calendar year, Owner will provide Credits from operation of the Facility in an amount not less than ninety percent (90%) of Expected Deliveries (weather adjusted) which will be set forth on Exhibit B hereto (the 5 “Guaranteed Performance”) not later than the date of commencement of construction of the Facility. Owner shall pay Subscriber one cent ($.01) per Credit to the extent the actual number of Credits purchased by Subscriber during any such two year period (the “Measurement Period”) is less than the Guaranteed Performance for the entire Measurement Period (combining the Expected Deliveries for both calendar years). Such payment shall be Subscriber’s sole remedy for default by Owner under this Section 8. Owner shall have no liability under this Section 8 if the Facility’s failure to achieve Guaranteed Performance is due to an event of Force Majeure. 9. Default and Force Majeure. a. Events of Default. The following shall each constitute an Event of Default by a Party: i. The Party fails to make any payment due under this Agreement within thirty (30) days after delivery of notice from the other Party that such payment is overdue. ii. The Party materially fails to perform or comply with any material representation, warranty, obligation, covenant or agreement set forth in this Agreement and such failure continues for a period of thirty (30) days after delivery of notice thereof from the other Party. iii. The Party is subject to a petition for dissolution or reorganization, voluntary or involuntary, under the U.S. Bankruptcy Code or any state law (including appointment of a receiver or assignment for the benefit of creditors), which is not terminated within sixty (60) days of commencement. b. Force Majeure. Except as specifically provided herein, if by reason of Force Majeure, a Party is unable to carry out, either in whole or in part, any of its obligations herein contained, such Party shall not be deemed to be in default during the continuation of such inability, provided that: (i) the non-performing Party, within a reasonable time after the occurrence of the Force Majeure event, gives the other Party notice describing the particulars of the occurrence and the anticipated period of delay; (ii) the suspension of performance be of no greater scope and of no longer duration than is required by the Force Majeure event; (iii) no obligations of the non-performing Party which were to be performed prior to the occurrence causing the suspension of performance shall be excused as a result of the occurrence; and (iv) the non-performing Party shall use reasonable efforts to remedy the cause(s) preventing it from carrying out its obligations. “Force Majeure” as used in this Agreement shall mean an event or circumstances beyond the reasonable control of a Party, which was not reasonably foreseeable and not resulting from the Party’s negligence, gross negligence or intentional acts, including, but not limited to fire, acts of God, earthquake, flood or other casualty or accident; break down or failure of the Distribution Provider’s electric distribution system; serial equipment defect; strikes or labor disputes; war, civil strife or other violence; and any law, order, proclamation, regulation, ordinance, action, demand or requirement of any government agency or utility. Force Majeure does not include the lack of funds, inability to make a payment or general change in the economy or particular markets. 6 10. Remedies; Limitation of Liability; Waiver. a. Remedies. Subject to the limitations set forth in this Agreement, the Parties each reserve and shall have all rights and remedies available to it at law or in equity with respect to the performance or non-performance of the other Parties hereto under this Agreement. Under no circumstances shall Owner’s liability under this Agreement exceed, in any one calendar year, an amount equal to (i) the Allocation percentage times (ii) $15,000; provided, however that such limitation shall not apply to damages arising out of the sale or allocation by Owner to a third party of the Credits allocated and committed to Subscriber hereunder. For example, if the Allocation is 40%, then the limit described in the preceding sentence shall equal 40% x $15,000 or $6,000 total. b. Owner Damages. In the event of Subscriber’s breach, repudiation, or termination of this Agreement in violation of the provisions hereof, Owner shall be entitled to recover from Subscriber (subject to Owner’s duty to mitigate damages including its duty to try and find a replacement subscriber): (i) the unpaid Monthly Allocation Payments due at the time of termination; and (ii) Owner’s actual, reasonable, and verifiable damages resulting from Subscriber’s breach. Any post-termination Monthly Allocation Payments that may qualify as damages under this section, will be calculated based upon the Schedule of Expected Deliveries of Credits (Exhibit B, hereto), and the Bill Credit Rate at the time of Subscriber’s breach of this Agreement. c. Limitation of Liability. EXCEPT AS EXPRESSLY ALLOWED HEREIN, NO PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR SPECIAL, INDIRECT OR PUNITIVE DAMAGES OF ANY CHARACTER, RESULTING FROM, ARISING OUT OF, IN CONNECTION WITH OR IN ANY WAY INCIDENT TO ANY ACT OR OMISSION OF A PARTY RELATED TO THE PROVISIONS OF THIS AGREEMENT, IRRESPECTIVE OF WHETHER CLAIMS OR ACTIONS FOR SUCH DAMAGES ARE BASED UPON CONTRACT, WARRANTY, NEGLIGENCE, STRICT LIABILITY OR ANY OTHER THEORY AT LAW OR EQUITY. d. Exclusions. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS SECTION 10, THE LIMITATIONS OF THIS SECTION 10 DO NOT APPLY TO A CLAIMS FOR (i) GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, (ii) FAILURE TO COMPLY WITH LAWS, (iii) INDEMNIFICATION, (iv) BREACH OF CONFIDENTIALITY OR (v) INTELLECTUAL PROPERTY INFRINGEMENT. 11. Early Termination. a. Owner may terminate this Agreement on notice thereof to Subscriber in the event that Owner is unable to obtain financing or adequate subscriptions for the Facility on commercially reasonable terms on or before December 31, 2018. b. If Owner fails to perform under this Agreement due to an event of Force Majeure that lasts more than twelve (12) months or fails to restore the Facility to full operation at Capacity within twelve (12) months following an event of Force Majeure causing damage to the Facility, Subscriber shall have the right to terminate this Agreement by giving Owner at least 7 sixty (60) days prior written notice of its intent to terminate based on such failure(s). Any such notice of termination shall be given within three (3) months of such failure(s). In the event of termination pursuant to this Section 11(b), Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the six month period following the expiration of such twelve (12) month period. c. In the event (i) the CSG Contract is terminated based on Owner’s breach thereof or (ii) Owner materially breaches its obligations of performance in this Agreement and such breach is not cured within thirty (30) days after Owner receives written notice of such breach from Subscriber (provided, however, that if such breach is not capable of being cured within such thirty-day period and Owner has commenced and diligently continued actions to cure such breach within such thirty-day period, the cure period shall be extended to 180 days, so long as Owner is making diligent efforts to do so), then Subscriber may terminate this Agreement as provided in this Section 11. In the event of a termination by Subscriber described in the preceding sentence, Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the calendar year following termination according to the Schedule of Expected Deliveries, Exhibit B. d. The Parties agree that actual damages in the event of termination of this Agreement as specified in Sections 11(b) and 11(c), would be difficult to calculate and that the liquidated damages specified herein are a reasonable approximation of such actual damages. 12. Assignment. No Party shall assign or in any manner transfer this Agreement or any part thereof except in connection with (a) Subscriber’s assignment to a party approved in advance by Owner, with such approval not unreasonably withheld, on the bases of (i) creditworthiness, (ii) the party’s eligibility under the Solar Rewards Community Program, (iii) Subscriber’s payment to Owner of five hundred dollars ($500) to cover Owner’s administrative expenses associated with the transfer (the “Transfer Fee”) and (iv) other factors evidencing an increase in a material risk of a breach of this Agreement, (b) Owner’s assignment of this Agreement to any Affiliate that owns or, by long-term lease, controls the Facility, provided that such Affiliate has the same or better credit strength and has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; (c) Owner’s collateral assignment of this Agreement to any financial institution that provides financing for the Facility (including a financial institution that enters into a sale/leaseback transaction with respect to the Facility) that has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement upon the foreclosure or conveyance in lieu thereof, and, in connection with any collateral assignment of this Agreement, Subscriber agrees to comply with the lender accommodations set forth in Exhibit C to this Agreement; (d) Owner’s assignment of this Agreement, prior to the Commencement of Operations Date, to another operator/owner of a community garden facility, in the same County and qualified under the Solar Rewards Community Program which has sufficient capacity to accept Subscriber’s Allocation, has the same or better credit strength, and agrees in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; or (e) Subscriber’s assignment of this Agreement to any of its Affiliates or successor entity if the Minnesota legislature reassigns responsibility for the services provided by Subscriber(without change of service address) provided that such Affiliate or successor entity has the same or better credit strength and pays the Transfer Fee. 8 13. Miscellaneous. a. LDC Disputes. Owner shall be solely responsible for resolving any dispute with LDC regarding the production of energy by the Facility. Subscriber shall be solely responsible for resolving any dispute with LDC regarding the calculation of the Bill Credit Rate. b. Notices. i. All notices and other formal communications which any Party may give to another under or in connection with this Agreement shall be in writing (except where expressly provided for otherwise), shall be deemed delivered upon mailing, deposit with a courier for hand delivery, or electronic transmission, and shall be sent by any of the following methods: hand delivery; reputable overnight courier; certified mail, return receipt requested; or email transmission. ii. Subscriber shall promptly notify Owner of any changes in Subscriber Data. The notices and communications shall be sent to the following addresses: If to Owner: ETCAP NES CS MN 03, LLC c/o Nordic Solar, LLC 7650 Edinborough Way, Suite 725 Edina, MN 55435 servie@nordicsolar.com 612-259-3091 If to Subscriber: Attn: City Manager City of Edina 4801 W 50th Street Edina, MN 55424 c. Severability. If any term, covenant or condition in the Agreement shall, to any extent, be invalid or unenforceable in any respect under Applicable Law, the remainder of the Agreement shall not be affected thereby, and each term, covenant or condition of the Agreement shall be valid and enforceable to the fullest extent permitted by Applicable Law, unless such invalidity or unenforceability frustrates or negates an essential purpose of this Agreement. d. Governing Law. This Agreement shall be governed by and construed in accordance with the domestic laws of the State of Minnesota without reference to any choice of law principles. e. Dispute Resolution. 9 i. Amicable Settlement. The Parties shall attempt in good faith to resolve all disputes arising in connection with the interpretation or application of the provisions of this Agreement or in connection with the determination of any other matters arising under this Agreement by mutual agreement. ii. Continuation of Performance. During the pendency of any dispute hereunder, the Parties shall continue to perform their respective obligations under this Agreement. iii. Equitable Relief. Nothing in this Agreement shall be construed to preclude either Party from seeking or obtaining urgent equitable or injunctive relief from a court of law in relation to this Agreement. iv. Venue and Jurisdiction. The Parties agree that the courts of the State of Minnesota and the Federal Courts sitting therein shall have jurisdiction over any action or proceeding arising under the Agreement to the fullest extent permitted by Applicable Law. v. Waiver of Jury Trial. TO THE FULLEST EXTENT PERMITTED BY LAW, EACH OF THE PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT. EACH PARTY FURTHER WAIVES ANY RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED. f. Insurance. Operator agrees to obtain and maintain, in amounts not less than those set forth in Section XI of Operator’s Interconnection Agreement (attached hereto as Exhibit D): (a) sufficient liability insurance respecting the Facility; and (b) property insurance on the Facility in an amount not less than the full replacement value thereof which names Subscriber as an additional insured. An umbrella or excess policy over primary liability insurance coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of Owner to determine the need for and to procure additional insurance which may be needed in connection with this Agreement. Upon written request, Owner shall promptly submit copies of insurance policies to Subscriber. i. Owner shall not commence work until it has obtained required insurance and filed with Subscriber a properly executed Certificate of Insurance establishing compliance. The certificate(s) must name Subscriber as the certificate holder and as an additional insured for the liability coverage(s) for all operations covered under this Agreement. Owner shall furnish to Subscriber updated certificates during the term of this Agreement as insurance po licies expire. g. Compliance with Law. Owner shall comply with all applicable laws (including common laws), ordinances, codes, tariffs, rules and regulations (collectively, “Laws”) regarding Owner’s obligations and performance under this Agreement. Owner shall obtain and 10 maintain any and all permits, licenses, bonds, certificates and other similar approvals required in connection with this Agreement. In the event of an allegation that Owner has failed to comply with any Laws or failed to obtain any and all permits, licenses, bonds, certificates and/or any other similar approvals required in connection with this Agreement, Owner shall pay any fines or penalties imposed upon Subscriber as a result of such failure and shall reimburse Subscriber for any expenses (including attorneys’ fees) incurred by Subscriber in responding to such allegation. h. Entire Agreement. This Agreement, and all documents referenced herein, contain the entire agreement between Parties with respect to the subject matter hereof, and supersede all other understandings or agreements, both written and oral, between the Parties relating to the subject matter hereof. i. No Joint Venture. Each Party will perform all obligations under this Agreement as an independent contractor. Nothing herein contained shall be deemed to constitute any Party a partner, agent or legal representative of another Party or to create a joint venture, partnership, agency or any relationship between the Parties. The obligations of Subscriber and Owner hereunder are individual and neither collective nor joint in nature. j. Amendments; Binding Effect. This Agreement may not be amended, changed, modified, or altered unless such amendment, change, modification, or alteration is in writing and signed by each Party to this Agreement or its successor in interest. This Agreement inures to the benefit of and is binding upon the Parties and their respective successors and permitted assigns. k. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute one and the same agreement. l. Further Assurances. From time to time and at any time at and after the execution of this Agreement, each Party shall execute, acknowledge and deliver such documents and assurances, reasonably requested by the other for the purpose of effecting or confirming any of the transactions contemplated by this Agreement. m. Survival. The provisions of Sections 10, (Remedies, Limitation of Liability; Waiver), 13(c) (Severability), 13(d) (Governing Law), 13(e) (Dispute Resolution), and 13(g) (Indemnity) and 13(p) (Confidentiality) shall survive the expiration or earlier termination of this Agreement. n. No Third-Party Beneficiaries. This Agreement is intended solely for the benefit of the Parties hereto. Except as expressly set forth in this Agreement, nothing in this Agreement shall be construed to create any duty to or standard of care with reference to, or any liability to, or any benefit for, any person not a party to this Agreement. o. Confidentiality. Each Party agrees that it will not disclose Not Public Data (as hereinafter defined), directly or indirectly, under any circumstances or by any means (excluding disclosures to the LDC or as are required as a participant in the CSG Program), to any third person without the express written consent of the other Party unless such disclosure is permitted by the Minnesota Government Data Practices Act, Minn. Stat. ch. 13, or required by applicable Law. “Not Public Data” means, not public data as defined in Minnesota Statutes § 11 13.02, subd. 8a (2014). Notwithstanding the above, a Party may provide such Confidential Information to (i) its officers, directors, members, managers, employees, agents, contractors, consultants, affiliates, lenders, and potential assignees of the Agreement (provided that such potential assignees be bound by a written agreement or legal obligation restricting the use and disclosure of Confidential Information), in each case whose access is reasonably necessary to the negotiation and performance of this Agreement and (ii) with respect to Owner, to Owner’s or its Affiliates’ financial partners, financial institutions, lenders, or their assigns (“Financing Party”) and potential Financing Parties, provided such parties are subject to a written agreement or legal obligation restricting the use and disclosure of Confidential Information. p. Data Practices. i. Consistent with Minnesota Statutes, section 13.05, subdivision 6, if any data on individuals is made available to Owner by the Subscriber under this Agreement, Owner will administer and maintain any such data in accordance with Minnesota Statutes, Chapter 13 (the “Minnesota Government Data Practices Act”), and any other statutory provisions applicable to the data. If and to the extent that Minnesota Statutes, section 13.05, subdivision 11, is applicable to this Agreement, then: (A) all of the data created, collected, received, stored, used, maintained, or disseminated by Owner in performing this Agreement are subject to the requirements of the Minnesota Government Data Practices Act; (B) Owner must comply with those requirements as if it were a government entity; and (C) the remedies in Minnesota Statutes, section 13.08 apply to Owner. ii. Consistent with Minnesota Statutes, section 13.055, if “private data on individuals,” “confidential data on individuals” or other “not public data” are provided to or made accessible to Owner by the Subscriber, Owner must: (A) have safeguards to ensure private or confidential data on individuals or other not public data are only accessible or viewable by Owner employees and agents whose work assignments in connection with the performance of this Agreement reasonably require them to have access to the data; (B) immediately notify the Subscriber of any unauthorized access by Owner employees and agents, and unauthorized access by third parties; (C) fully cooperate with Subscriber investigations into any breach in the security of private or confidential data on individuals or other not public data that may have occurred in connection with Owner’s access to or use of the data; and (D) fully cooperate with the Subscriber in fulfilling the notice and reporting requirements of Minnesota Statutes, section 13.055. The penalties in Minnesota Statutes, section 13.09 governing unauthorized acquisition of not public data apply to Owner and Owner employees and agents. If Owner is permitted to use a subcontractor to perform Owner’s work under this Agreement, Owner shall incorporate these data practices provisions into the subcontract. iii. If Owner receives a request to release data referred to in this section, Owner must immediately notify the Subscriber. The Subscriber will give Owner instructions concerning the release of the data to the requesting party before the data is released. [Signature page follows] 12 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. CITY OF EDINA By: Name: Jim Hovland ______ Title: Mayor By: Name: Scott Neal ______ Title: City Manager ETCAP NES CS MN 03, LLC By: Name: Title: 13 EXHIBIT A Subscriber Agency Agreement and Consent Form 14 Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned (“Subscriber”) has a Subscription to the following Community Solar Garden: Community Solar Garden Name: Community Solar Garden Address: Community Solar Garden Operator: Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above): Telephone number: Email address: Web Site URL: Subscriber Name: Subscriber’s Account Number with Northern States Power Company: Subscriber Service Address where receiving electrical service from Northern States Power Company: 15 By signing this Solar Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Energy Credits (“RECs”), Energy and Capacity to Northern States Power Company, a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Comm unity Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid-failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharing. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Use Data (the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden). The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Energy Usage Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. 16 These privacy policies include definitions of “Subscriber's Account Information” and "Subscriber's Energy Usage Data." b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aggregate Information. Aggregate information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and th e resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber-Specific Account Information, Subscriber-Specific Energy Usage Data or Subscriber-specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar*Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. d. Information Requests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the 17 Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. e. Liability Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the CSG Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during whi ch the Subscriber had a Subscription to the Community Solar Garden. g. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI-12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: City of Edina Subscriber's Signature: Jim Hovland, Mayor Subscriber's Signature: Scott Neal, City Manager Date: 18 Exhibit 1 to Solar*Rewards Community Subscriber Agency Agreement and Consent Form Data Privacy Policies of Northern States Power Company Pertaining to the Solar*Rewards Community Program The data privacy policies of Northern States Power Company pertaining to the Solar*Rewards Community Program are as follows and may be changed from time to time as filed in the Company's tariff or as otherwise may be authorized by the Min nesota Public Utilities Commission ("MPUC"): Definitions Unless indicated otherwise, the same definition and meaning of terms in this document are the same as contained in the Standard Contract for Solar*Rewards Community. For ease of reference, here are some of the specific definitions: “Company” means Northern States Power Company, a Minnesota Corporation, and its affiliates and agents. “Subscribed Energy” means electricity generated by the PV System attributable to the Subscribers' Subscriptions and delivered to the Company at the Production Meter on or after the Date of Commercial Operation. “Subscriber” means a retail customer of the Company who owns one or more Subscriptions of a community solar garden interconnected with the Company. “Subscriber’s Account Information” consists of the Subscriber's name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, and Subscriber specific Bill Credit(s). “Subscriber's Energy Usage Data” includes the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden. 19 Overview This section addresses how Subscriber's Account Information and Subscriber's Energy Usage Data will be collected, used and shared as part of participation in the Solar*Rewards Community Program. 1. How Subscriber's Account Information and Energy Usage Data Will Be Exchanged a. Subscriber Specific Information Once a Subscriber has executed a Subscriber Agency Agreement and Consent Form, an ongoing data exchange will occur between the Company and a Community Solar Garden Operator (and their designated subcontractors and agents): (i) The Company will disclose the following Subscriber-specific information to the Community Solar Garden Operator: • Subscriber's Account Information • Subscriber's Energy Usage Data • Bill credits (ii) The Community Solar Garden Operator will disclose to the Company the following Subscriber-specific information: • Subscriber's Account Information • Community Solar Garden Allocation for each Subscriber's Subscription stated in kW • Production data related to the PV System • Monthly Subscription Information b. Aggregated Subscriber Information Aggregated Subscriber information will be reported as part of Permitted Public Reporting, outlined in Section 2(b) below. To be considered "aggregated" the reported information must include information attributable to all Subscribers participating in a specific Solar*Rewards Community program site, which based on program requirements will contain a minimum of five Subscribers. Depending on the nature of the aggregated information, however, from this information alone or in combination with other publicly available information it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. 20 2. How Subscriber's Information Will Be Used The following outlines how the Subscriber's Account Information and Subscriber Energy Usage Data will be used as part of the Solar*Rewards Community Program. a. Program Management As part of administering the Solar*Rewards Community program, the Solar Garden Operator and the Company may provide information related to the Subscriber and/or the Community Solar Garden to: • the MPUC • the Minnesota Department of Commerce • the Minnesota Office of Attorney General • Other governmental or private entities as required by law or regulation Account Information and Subscriber's Energy Usage Data to service providers, agents, or contracted agents who support the program on its behalf. The Company prohibits these service providers from using or disclosing the Subscriber's information except as necessary to perform these specific services or to comply with legal requirements. More information about the Company's general privacy practices is explained in its Privacy Policy available on www.xcelenerqy.com. b. Permitted Public Reporting The Subscriber's Energy Usage Data of each participating Subscriber to a Community Solar Garden will be combined and reported in the aggregate by the Community Solar Garden Operator in its annual report on the Solar*Rewards Community program. The identity of specific Subscribers, the specific Subscriber's Account Information, Subscriber's Energy Usage Data and Subscriber-specific Bill Credit will not be listed in the public annual report unless the Subscriber has provided the Community Solar Garden Operator with prior written consent. Per the requirements of the MPUC, the Company will provide to the MPUC annual reports which will include information or data requested by the MPUC or Minnesota Department of Commerce, including the following: • Reporting on Solar*Rewards Communit y program costs, including an analysis of the deposit, application, participation and metering fees and further justification for these fees going forward; • Reporting on the Solar*Rewards Community Gardens, including but not limited to size, location and the type of Solar*Rewards Community subscriber groups; • Reporting on known complaints and the resolution of these complaints; 21 • A copy of each contract signed with a Community Solar Garden Operator, if not previously filed; • Lessons learned and any potential changes to the program; • Report on bill credits earned and paid; and the • Application process c. Prohibited Reporting or Sharing Except as otherwise provided in this document, the Company will not disclose the Subscriber's Account Information, Subscriber's Energy Usage Data or Subscriber-specific Bill Credits to a third party without first obtaining the Subscriber's written consent. Any requests by the Community Solar Garden Operator to the Company for information about a Subscriber that is not Subscriber's Account Information or Subscriber's Energy Usage Data will require execution of a separate written consent by the Subscriber. Notwithstanding the previous statement, the Company will not provide the Community Solar Garden Operator with the Subscriber's Social Security Number unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. 3. Subscriber Data Access and Correction The following outlines what information is available to the Subscriber from the Company and the Community Solar Garden Operator, and methods of correcting any inaccuracies. a. Information Available from the Company Subscribers can contact the Company's call center to obtain information pertaining to their specific Bill Credit attributable to their participation in Solar*Rewards Community Program. The correction of any allocation of previously-applied Bill Credits among Subscribers or payments to the Community Solar Garden Operator for Unsubscribed Energy, pertaining to a particular month due to any inaccuracy reflected in such Monthly Subscription Information with regard to a Subscriber's Subscription in the PV System and the beneficial share of photovoltaic energy produced by the PV System, or the share of Unsubscribed Energy, shall be the full responsibility of the Community Solar Garden Operator, unless such inaccuracies are caused by the Company . Subscribers may also obtain from the Company the following information related to the Solar*Rewards Community Program without obtaining written consent from the Community Solar Garden Operator: • Site location • Operator name • Nameplate capacity 22 • Production data related to the PV system • Bill Credit Rate and total amount of Bill Credits applied to the PV System • Any other information pertaining to the Subscriber's Subscription Other information regarding the Community Solar Garden Operator known to the Company will not be disclosed unless the Subscriber obtains prior explicit informed consent from the Community Solar Garden Operator or unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. b. Information Available from the Community Solar Garden Operator Subscribers and prospective subscribers can contact the Community Solar Garden Operator to obtain the following information: • Future costs and benefits of the Subscription, including: i. All nonrecurring (i.e., one-time) charges; ii. All recurring charges; iii. Terms and conditions of service; iv. Whether any charges may increase during the course of service, and if so, how much advance notice is provided to the Subscriber; v. Whether the Subscriber may be required to sign a term contract; vi. Terms and conditions for early termination; vii. Any penalties that the Community Solar Garden may charge to the Subscriber; viii. The process for unsubscribing and any associated costs; ix. An explanation of the Subscriber data the Community Solar Garden Operator will share with Northern States Power Company and that Northern States Power Company will share with the Community Solar Garden Operator; x. The data privacy policies of Northern States Power Company and of the Community Solar Garden Operator; xi. The method of providing notice to Subscribers when the Community Solar Garden is out of service, including notice of estimated length and loss of production; 23 xii. Assurance that all installations, upgrades and repairs will be under direct supervision of a NABCEP-certified solar professional and that maintenance will be performed according to industry standards, including the recommendations of the manufacturers of solar panels and other operational components; xiii. Allocation of unsubscribed production; and xiv. A statement that the Community Solar Garden Operator is solely responsible for resolving any disputes with Northern States Power Company or the Subscriber about the accuracy of the Community Solar Garden production and that Northern States Power Company is solely responsible for resolving any disputes with the Subscriber about the applicable rate used to determine the amount of the Bill Credit. • Copy of the contract with Northern States Power Company for the Solar*Rewards Community Program • Copy of the solar panel warranty • Description of the compensation to be paid for any underperformance • Proof of insurance • Proof of a long-term maintenance plan • Current production projections and a description of the methodology used to develop production projections • Community Solar Garden Operator contact information for questions and complaints • Demonstration to the Subscriber by the Community Solar Garden Operator that it has sufficient funds to operate and maintain the Solar*Rewards Community Program The Community Solar Garden Operator is solely responsible for the accuracy of the Subscriber's share of the Communit y Solar Garden production information forwarded to the Company, and should resolve with the Subscriber any dispute regarding the accuracy of such information. Subscribers can submit comments to the Company on the accuracy and completeness of its annual report by contacting solarrewardscommunity@xcelenergy.com. 24 4. Data Retention The Company will retain the Subscriber's Account Information, Subscriber's Energy Usage Data and information on Bill Credits for as long as required under applicable law. 25 EXHIBIT B Schedule of Expected Deliveries of Credits [pro forma; final to be provided prior to commencement of construction] Subscriber's Share (kWh) Year 1 185,605 Year 2 184,677 Year 3 183,754 Year 4 182,835 Year 5 181,921 Year 6 181,011 Year 7 180,106 Year 8 179,206 Year 9 178,310 Year 10 177,418 Year 11 176,531 Year 12 175,648 Year 13 174,770 Year 14 173,896 Year 15 173,027 Year 16 172,162 Year 17 171,301 Year 18 170,444 Year 19 169,592 Year 20 168,744 Year 21 167,900 Year 22 167,061 Year 23 166,226 Year 24 165,395 Year 25 164,568 26 Weather Adjustment Protocol for Expected Deliveries For any two-year Measurement Period respecting application of the Performance Guarantee, Expected Deliveries shall be adjusted to reflect any negative difference (shortfall) between Expected Solar Irradiation (“ESI”) and Actual Solar Irradiation (“ASI”). The ratio of ASI to ESI for the Measurement Period shall be applied to Expected Deliveries as a weather adjustment prior to comparing Actual Deliveries to Expected Deliveries for the purposes of the Performance Guarantee. The method of the weather adjustment is as follows. 1. The ESI for the Facility is 1390 KWh per square meter. 2. The ASI is to be determined by monthly pyranometer readings at the Facility. The monthly readings are to be averaged for each of the two calendar years in the Measurement Period. 3. The weather adjustment factor for the measurement period is the ratio of (i) ASI, determined per Step 2 of this method to (ii) ESI, determined per Step 1 of this method. The Expected Deliveries for the Measurement Period is multiplied by this factor to derive the Guaranteed Performance. 27 EXHIBIT C Lender Accommodations Subscriber acknowledges that Owner may be financing the installation of the Facility either through a lessor, lender or with financing accommodations from one or more financial institutions and that Owner may sell or assign the Facility and/or may secure Owner’s obligations by, among other collateral, a pledge or collateral assignment of this Agreement and a first security interest in the Facility. In order to facilitate such sale, conveyance, or financin g, and with respect to any such financial institutions of which Owner has notified Subscriber in writing Subscriber agrees as follows: (a) Consent to Collateral Assignment. Provided the Financing Party has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of the Agreement with respect to any of Subscriber’s rights thereunder upon the foreclosure or conveyance in lieu thereof, Subscriber consents to either the sale or conveyance by Owner to a Financing Party that has provided financing of Owner’s right, title and interest in the Facility and to this Agreement. (b) Notices of Default. Subscriber will deliver to the Financing Party, concurrently with delivery thereof to Owner, a copy of each notice of default given by Subscriber under the Agreement, inclusive of a reasonable description of Owner default. Subscriber will not mutually agree with Owner to terminate the Agreement without the written consent of the Financing Party. (c) Rights Upon Event of Default. Notwithstanding any contrary term of this Agreement, during the continuation of an event of default by Owner under its agreements with Financing Party, provided that the Financing Party has agreed in writing to recognize Subscriber’s rights under the Agreement and to not disturb any of Subscriber’s rights thereunder: i. The Financing Party, as collateral assignee, shall be entitled to exercise, in the place and stead of Owner, any and all rights and remedies of Owner under this Agreement in accordance with the terms of this Agreement and the Financing Party shall also be entitled to exercise all rights and remedies of secured parties generally with respect to this Agreement. ii. The Financing Party shall have the right, but not the obligation, to pay all sums due under this Agreement and to perform any other act, duty or obligation required of Owner thereunder or cause to be cured any default of Owner thereunder in the time and manner provided by the terms of this Agreement. Nothing herein requires the Financing Party to cure any default of Owner under this Agreement or (unless the Financing Party has succeeded to Owner’s interests under this Agreement) to perform any act, duty or obligation of Owner under this Agreement, but Subscriber hereby gives it the option to do so. iii. The exercise of remedies under its security interest in the Facility, including any sale thereof by the Financing Party, whether by judicial proceeding or under any power of sale contained therein, or any conveyance from Owner to the Financing Party (or any assignee of the Financing Party), shall not constitute a default under this Agreement. 28 iv. Upon any rejection or other termination of this Agreement pursuant to any process undertaken with respect to Owner under the United States Bankruptcy Code or any similar state law, at the request of the Financing Party made within ninety (90) days of such termination or rejection, Subscriber shall enter into a new agreement with the Financing Party or its assignee having the same terms and conditions as this Agreement. (d) Right to Cure. i. Except for termination pursuant to Section 3(a) of the Subscription Agreement in connection with a failure to achieve commercial operation by December 31, 2018, Subscriber will not exercise any right to terminate or suspend this Agreement unless it shall have given the Financing Party prior written notice by sending notice to the Financing Party (at the address provided by Owner) of its intent to terminate or suspend this Agreement, specifying the condition giving rise to such right, and the Financing Party shall not have caused to be cured the condition giving rise to the right of termination or suspension within thirty (30) days after such notice or (if longer) the periods provided for in this Agreement. The Parties respective obligations will otherwise remain in effect during any cure period; provided that if such Owner default reasonably cannot be cured by the Financing Party within such period and the Financing Party commences and continuously pursues cure of such default within such period, such period for cure will be extended for a reasonable period of time under the circumstances, such period not to exceed additional sixty (60) days. ii. If the Financing Party (including any transferee), pursuant to an exercise of remedies by the Financing Party, shall acquire title to or control of Owner’s assets and shall, within the time periods described in Sub-section (d)(i) above, cure all defaults under this Agreement existing as of the date of such change in title or control in the manner required by this Agreement and which are capable of cure by a third person or entity, then such person or entity shall no longer be in default under this Agreement, and this Agreement shall continue in full force and effect. 29 Exhibit D Interconnection Agreement Insurance Requirements [See attached.] 1 SOLAR GARDEN SUBSCRIPTION AGREEMENT This Solar Garden Subscription Agreement (“Agreement”) is entered into as of the ___ day of _________________, 201__ (the “Effective Date”) by and between ETCAP NES CS MN 03, LLC, a Minnesota limited liability company (“Owner”), and the City of Edina, a Minnesota municipal corporation (the “Subscriber”). In this Agreement, Owner and Subscriber are sometimes referred to individually as a “Party” and collectively as the “Parties.” RECITALS A. Owner intends to develop, own, operate and maintain a photovoltaic generation facility qualified as a “Community Solar Garden” pursuant to Minn. Stat. 216B.1641 (“CSG Program”) to be located at 1153 US Hwy 10, CSG 2, St. Cloud, MN 56304 (the “Facility”) and has entered or will enter into a Standard Contract for Solar Rewards Community (“CSG Contract”) with the local electric distribution company (the “LDC”). The designed capacity of the Facility shall be approximately 1000 kWAC (subject to adjustment as described herein, the “Facility Capacity”); B. The energy produced by the Facility will be delivered by Owner to the LDC via interconnection of the Facility to the electric grid, and the LDC will calculate the monetary value of the energy received from the Facility per the applicable utility tariff and convert that amount into credits per kilowatt hour (the “Bill Credit Rate” as defined in the CSG Contract) on the bills from LDC to the subscribers to the Facility (“Credits”); C. Owner will, in accordance with the terms hereof, and through the administrative process established by the LDC as approved by the Minnesota Public Utilities Commission (“MPUC”), allocate and sell the right to receive Credits to its subscribers according to their respective Allocations (as defined below); D. Subscriber is an LDC customer (Premise No. 303780442) and desires to purchase Credits from Owner in proportion to its expected consumption of electricity at, 6721 2nd Street E (Well #12/13), Edina, Minnesota 55343 (“Customer Site”). NOW, THEREFORE, in consideration of the foregoing recitals, the mutual premises, representations, warranties, covenants, conditions herein contained, and the Exhibits attached hereto, Subscriber and Owner agree as follows. 1. Term. The term of this Agreement shall commence on the Effective Date and, unless terminated earlier pursuant to the provisions hereof, shall terminate on the 25th anniversary of the Commercial Operation Date (as defined below) (the “Term”). The Term shall not be extended by virtue of any period of disconnection or event of Force Majeure experienced by the Facility. 2. Operation of the Facility. a. Owner shall operate the Facility during the Term so as to deliver all energy generated by the Facility to LDC in accordance with the CSG Contract and applicable LDC tariffs. 2 b. Owner shall maintain the Facility in good working order at all times during the Term, and shall operate the Facility in a manner reasonably intended to maximize the amount of Credits allocable to Subscriber, consistent with good custom and practice for operation of utility generating facilities. 3. Sale and Purchase of Credits; Allocation. a. Owner shall promptly notify Subscriber of the date commercial operation of the Facility commences as established pursuant to the CSG Contract (“Commercial Operation Date”). In the event that the Commercial Operation Date is not achieved by December 31, 2018, and any of the following events or circumstances occur, either Party may terminate this Agreement, without liability, upon delivery of notice of termination to the other Party: i. after timely application to the LDC (or other applicable distribution service provider whose system the Facility connects to deliver energy (the “Distribution Provider”) and commercially reasonable efforts to secure interconnection services, Owner has not received written confirmation and evidence that interconnection services will be available for the energy generated by the Facility at the Facility Capacity; or ii. the LDC or another party with the authority to do so disqualifies Owner or the Facility from participating in the CSG Program. b. Owner shall allocate a portion of Facility Capacity to Subscriber equal to ten percent (10.0 %) of Facility Capacity (the “Allocation”). Owner shall provide to LDC the Allocation along with Subscriber’s name, LDC account number(s), and service address(es) (“Subscriber Data”). c. Owner shall sell to Subscriber and Subscriber shall purchase from Owner, the right to receive an amount of Credits calculated on the basis of that portion of the total kilowattac hours delivered by the Facility to LDC which corresponds to the Allocation. The Allocation shall be effective for each and every LDC Production Month (as defined in the CSG Contract) during the Term. Owner shall post Credits to Subscriber’s account monthly for invoicing pursuant to Section 4 of this Agreement (“Subscriber’s Monthly Credits”). Thus, where x = number of Subscriber’s Monthly Credits, y = kilowattac hours delivered in an LDC Production Month, and a = Allocation, x = y * a. 4. Price and Payment. a. For the right to receive Subscriber’s Monthly Credits generated by the Facility each month, Subscriber shall pay to Owner an amount equal to the product of (i) the corresponding Subscriber’s Monthly Credits, and (ii) the greater of (x) the Bill Credit Rate then applicable to the LDC’s Solar Rewards Community Program minus one cent ($.01), and (y), such Bill Credit Rate applicable to the Subscriber’s class under the CSG Program as of the Effective Date (the “Monthly Allocation Payment”). b. Beginning with the second calendar month following the Commercial Operation Date, Owner shall invoice Subscriber for the Monthly Allocation Payment for the Credits posted to Subscriber’s account since the prior invoice date. Subscriber shall make its 3 payments to Owner no later than thirty (30) days following receipt of the applicable invoice. Owner shall include with each invoice, a copy of the LDC statement delivered to Owner that indicates the kWhAC upon which the LDC calculates the Credit to Subscriber. 5. Records and Audits. a. Upon request by Subscriber, Owner shall provide (i) reasonable evidence of the accuracy of its metering equipment for the Facility and/or (ii) such other information and records reasonably requested by Subscriber to enable Subscriber to verify the accuracy of the Credits awarded by the LDC and any other calculation and/or measurements described in this Agreement. b. Owner shall provide to Subscriber annual reports at the end of each calendar year containing the energy produced by the Facility, financial statements (including a balance sheet, income statement and sources and uses of funds statement), and the management and operatorship of Owner. Subscriber may provide comments to Owner on the accuracy and completeness of the annual reports, and shall provide a copy of any such comments to LDC. c. As required by Minnesota Statutes, section 16C.05, subdivision 5, the records, books, documents, and accounting procedures and practices of Owner and of any subcontractor of Owner relating to work performed pursuant to this Agreement shall be subject to audit and examination by the Subscriber and the Legislative Auditor or State Auditor as described in such subdivision. Owner and any subcontractor of Owner shall permit, upon reasonable advance written notice, the Subscriber or its designee to inspect, copy, and audit its accounts, records, and business documents at any reasonable time during regular business hours, as they may relate to the performance under this Agreement. Audits conducted by the Subscriber under this provision shall be in accordance with generally accepted auditing standards. 6. Taxes. a. Subscriber shall be solely liable for sales or similar taxes imposed by a governmental entity, if any, attributable to the sale of Credits allocated to the Subscriber. b. Subscriber shall have no interest in and have no entitlement to claim any investment tax credit or other tax benefits related to the construction, ownership, operation or maintenance of the Facility. 7. Representations, Warranties and Covenants. a. Each Party represents and warrants to the other Party: i. The Party is duly organized, validly existing, and in good standing in the jurisdiction of its organization and is qualified to do business in the State of Minnesota; ii. The Party has full legal capacity to enter into and perform this Agreement; 4 iii. The execution of the Agreement has been duly authorized, and each person executing the Agreement on behalf of the Party has full authority to do so and to fully bind the Party; and iv. To the best of its knowledge, there is no litigation, action, proceeding or investigation pending before any court or other Governmental Authority by, against, affecting or involving its ability to carry out the transactions contemplated herein. b. Owner represents, warrants, and covenants to Subscriber: i. Owner has, or in the ordinary course will obtain, all licenses, permits and any other required documents to construct and operate the Facility; ii. Owner shall perform its obligations under the CSG Contract and otherwise comply with all provisions of the CSG Program and other applicable tariffs. iii. Except as specifically provided for in this Agreement and may be required by law or regulation, or with Subscriber’s consent, Owner will not publicly disclose Subscriber’s LDC account information, energy usage data, or Credits. c. Subscriber represents, warrants, and covenants to Owner: i. Subscriber’s average annual energy consumption for its subscribing account(s) over the two year period prior to the Effective Date is 615,458 kWhac; ii. Subscriber shall not install or procure any other distributed generation resource(s) serving Subscriber’s premises to which energy is delivered by LDC under Account No. 51-5605640-1, which resource(s), when combined with the Allocation, may generate energy (including energy upon which the Credits are based) exceeding one hundred twenty percent (120%) of Subscriber’s average annual energy consumption over the twenty-four (24) months prior to such installment or procurement. iii. Within thirty (30) days of request by Owner, Subscriber shall complete, execute, and deliver to Owner the Subscriber Agency Agreement in the form attached hereto as Exhibit A. Upon execution, all of the information and statements of Subscriber provided therein shall be accurate. iv. Subscriber understands and agrees it will have no interest in or entitlement to (a) benefits or derivatives of “Unsubscribed Energy” or “RECs” associated with the Facility as each is defined in the CSG Contract; and (b) incentives under the MN Department of Commerce’s Made in Minnesota program and LDC’s Solar Rewards program associated with the Facility. 8. Performance Guarantee. Owner hereby guarantees that in every period of two consecutive calendar years during the Term, beginning with the first full calendar year, Owner will provide Credits from operation of the Facility in an amount not less than ninety percent (90%) of Expected Deliveries (weather adjusted) which will be set forth on Exhibit B hereto (the “Guaranteed Performance”) not later than the date of commencement of construction of the 5 Facility. Owner shall pay Subscriber one cent ($.01) per Credit to the extent the actual number of Credits purchased by Subscriber during any such two year period (the “Measurement Period”) is less than the Guaranteed Performance for the entire Measurement Period (combining the Expected Deliveries for both calendar years). Such payment shall be Subscriber’s sole remedy for default by Owner under this Section 8. Owner shall have no liability under this Section 8 if the Facility’s failure to achieve Guaranteed Performance is due to an event of Force Majeure. 9. Default and Force Majeure. a. Events of Default. The following shall each constitute an Event of Default by a Party: i. The Party fails to make any payment due under this Agreement within thirty (30) days after delivery of notice from the other Party that such payment is overdue. ii. The Party materially fails to perform or comply with any material representation, warranty, obligation, covenant or agreement set forth in this Agreement and such failure continues for a period of thirty (30) days after delivery of notice thereof from the other Party. iii. The Party is subject to a petition for dissolution or reorganization, voluntary or involuntary, under the U.S. Bankruptcy Code or any state law (including appointment of a receiver or assignment for the benefit of creditors), which is not terminated within sixty (60) days of commencement. b. Force Majeure. Except as specifically provided herein, if by reason of Force Majeure, a Party is unable to carry out, either in whole or in part, any of its obligations herein contained, such Party shall not be deemed to be in default during the continuation of such inability, provided that: (i) the non-performing Party, within a reasonable time after the occurrence of the Force Majeure event, gives the other Party notice describing the particulars of the occurrence and the anticipated period of delay; (ii) the suspension of performance be of no greater scope and of no longer duration than is required by the Force Majeure event; (iii) no obligations of the non-performing Party which were to be performed prior to the occurrence causing the suspension of performance shall be excused as a result of the occurrence; and (iv) the non-performing Party shall use reasonable efforts to remedy the cause(s) preventing it from carrying out its obligations. “Force Majeure” as used in this Agreement shall mean an event or circumstances beyond the reasonable control of a Party, which was not reasonably foreseeable and not resulting from the Party’s negligence, gross negligence or intentional acts, including, but not limited to fire, acts of God, earthquake, flood or other casualty or accident; break down or failure of the Distribution Provider’s electric distribution system; serial equipment defect; strikes or labor disputes; war, civil strife or other violence; and any law, order, proclamation, regulation, ordinance, action, demand or requirement of any government agency or utility. Force Majeure does not include the lack of funds, inability to make a payment or general change in the economy or particular markets. 6 10. Remedies; Limitation of Liability; Waiver. a. Remedies. Subject to the limitations set forth in this Agreement, the Parties each reserve and shall have all rights and remedies available to it at law or in equity with respect to the performance or non-performance of the other Parties hereto under this Agreement. Under no circumstances shall Owner’s liability under this Agreement exceed, in any one calendar year, an amount equal to (i) the Allocation percentage times (ii) $15,000; provided, however that such limitation shall not apply to damages arising out of the sale or allocation by Owner to a third party of the Credits allocated and committed to Subscriber hereunder. For example, if the Allocation is 40%, then the limit described in the preceding sentence shall equal 40% x $15,000 or $6,000 total. b. Owner Damages. In the event of Subscriber’s breach, repudiation, or termination of this Agreement in violation of the provisions hereof, Owner shall be entitled to recover from Subscriber (subject to Owner’s duty to mitigate damages including its duty to try and find a replacement subscriber): (i) the unpaid Monthly Allocation Payments due at the time of termination; and (ii) Owner’s actual, reasonable, and verifiable damages resulting from Subscriber’s breach. Any post-termination Monthly Allocation Payments that may qualify as damages under this section, will be calculated based upon the Schedule of Expected Deliveries of Credits (Exhibit B, hereto), and the Bill Credit Rate at the time of Subscriber’s breach of this Agreement. c. Limitation of Liability. EXCEPT AS EXPRESSLY ALLOWED HEREIN, NO PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR SPECIAL, INDIRECT OR PUNITIVE DAMAGES OF ANY CHARACTER, RESULTING FROM, ARISING OUT OF, IN CONNECTION WITH OR IN ANY WAY INCIDENT TO ANY ACT OR OMISSION OF A PARTY RELATED TO THE PROVISIONS OF THIS AGREEMENT, IRRESPECTIVE OF WHETHER CLAIMS OR ACTIONS FOR SUCH DAMAGES ARE BASED UPON CONTRACT, WARRANTY, NEGLIGENCE, STRICT LIABILITY OR ANY OTHER THEORY AT LAW OR EQUITY. d. Exclusions. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS SECTION 10, THE LIMITATIONS OF THIS SECTION 10 DO NOT APPLY TO A CLAIMS FOR (i) GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, (ii) FAILURE TO COMPLY WITH LAWS, (iii) INDEMNIFICATION, (iv) BREACH OF CONFIDENTIALITY OR (v) INTELLECTUAL PROPERTY INFRINGEMENT. 11. Early Termination. a. Owner may terminate this Agreement on notice thereof to Subscriber in the event that Owner is unable to obtain financing or adequate subscriptions for the Facility on commercially reasonable terms on or before December 31, 2018. b. If Owner fails to perform under this Agreement due to an event of Force Majeure that lasts more than twelve (12) months or fails to restore the Facility to full operation at Capacity within twelve (12) months following an event of Force Majeure causing damage to t he Facility, Subscriber shall have the right to terminate this Agreement by giving Owner at least 7 sixty (60) days prior written notice of its intent to terminate based on such failure(s). Any such notice of termination shall be given within three (3) months of such failure(s). In the event of termination pursuant to this Section 11(b), Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the six month period following the expiration of such twelve (12) month period. c. In the event (i) the CSG Contract is terminated based on Owner’s breach thereof or (ii) Owner materially breaches its obligations of performance in this Agreement and such breach is not cured within thirty (30) days after Owner receives written notice of such breach from Subscriber (provided, however, that if such breach is not capable of being cured within such thirty-day period and Owner has commenced and diligently continued actions to cure such breach within such thirty-day period, the cure period shall be extended to 180 days, so long as Owner is making diligent efforts to do so), then Subscriber may terminate this Agreement as provided in this Section 11. In the event of a termination by Subscriber described in the preceding sentence, Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the calendar year following termination according to the Schedule of Expected Deliveries, Exhibit B. d. The Parties agree that actual damages in the event of termination of this Agreement as specified in Sections 11(b) and 11(c), would be difficult to calculate and that the liquidated damages specified herein are a reasonable approximation of such actual damages. 12. Assignment. No Party shall assign or in any manner transfer this Agreement or any part thereof except in connection with (a) Subscriber’s assignment to a party approved in advance by Owner, with such approval not unreasonably withheld, on the bases of (i) creditworthiness, (ii) the party’s eligibility under the Solar Rewards Community Program, (iii) Subscriber’s payment to Owner of five hundred dollars ($500) to cover Owner’s administrative expenses associated with the transfer (the “Transfer Fee”) and (iv) other factors evidencing an increase in a material risk of a breach of this Agreement, (b) Owner’s assignment of this Agreement to any Affiliate that owns or, by long-term lease, controls the Facility, provided that such Affiliate has the same or better credit strength and has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; (c) Owner’s collateral assignment of this Agreement to any financial institution that provides financing for the Facility (including a financial institution that enters into a sale/leaseback transaction with respect to the Facility) that has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement upon the foreclosure or conveyance in lieu thereof, and, in connection with any collateral assignment of this Agreement, Subscriber agrees to comply with the lender accommodations set forth in Exhibit C to this Agreement; (d) Owner’s assignment of this Agreement, prior to the Commencement of Operations Date, to another operator/owner of a community garden facility, in the same County and qualified under the Solar Rewards Community Program which has sufficient capacity to accept Subscriber’s Allocation, has the same or better credit strength, and agrees in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; or (e) Subscriber’s assignment of this Agreement to any of its Affiliates or successor entity if the Minnesota legislature reassigns responsibility for the services provided by Subscriber(without change of service address) provided that such Affiliate or successor entity has the same or better credit strength and pays the Transfer Fee. 8 13. Miscellaneous. a. LDC Disputes. Owner shall be solely responsible for resolving any dispute with LDC regarding the production of energy by the Facility. Subscriber shall be solely responsible for resolving any dispute with LDC regarding the calculation of the Bill Credit Rate. b. Notices. i. All notices and other formal communications which any Party may give to another under or in connection with this Agreement shall be in writing (except where expressly provided for otherwise), shall be deemed delivered upon mailing, deposit with a courier for hand delivery, or electronic transmission, and shall be sent by any of the following methods: hand delivery; reputable overnight courier; certified mail, return receipt requested; or email transmission. ii. Subscriber shall promptly notify Owner of any changes in Subscriber Data. The notices and communications shall be sent to the following addresses: If to Owner: ETCAP NES CS MN 03, LLC c/o Nordic Solar, LLC 7650 Edinborough Way, Suite 725 Edina, MN 55435 servie@nordicsolar.com 612-259-3091 If to Subscriber: Attn: City Manager City of Edina 4801 W 50th Street Edina, MN 55424 c. Severability. If any term, covenant or condition in the Agreement shall, to any extent, be invalid or unenforceable in any respect under Applicable Law, the remainder of the Agreement shall not be affected thereby, and each term, covenant or condition of the Agreement shall be valid and enforceable to the fullest extent permitted by Applicable Law, unless such invalidity or unenforceability frustrates or negates an essential purpose of this Agreement. d. Governing Law. This Agreement shall be governed by and construed in accordance with the domestic laws of the State of Minnesota without reference to any choice of law principles. e. Dispute Resolution. 9 i. Amicable Settlement. The Parties shall attempt in good faith to resolve all disputes arising in connection with the interpretation or application of the provisions of this Agreement or in connection with the determination of any other matters arising under this Agreement by mutual agreement. ii. Continuation of Performance. During the pendency of any dispute hereunder, the Parties shall continue to perform their respective obligations under this Agreement. iii. Equitable Relief. Nothing in this Agreement shall be construed to preclude either Party from seeking or obtaining urgent equitable or injunctive relief from a court of law in relation to this Agreement. iv. Venue and Jurisdiction. The Parties agree that the courts of the State of Minnesota and the Federal Courts sitting therein shall have jurisdiction over any action or proceeding arising under the Agreement to the fullest extent permitted by Applicable Law. v. Waiver of Jury Trial. TO THE FULLEST EXTENT PERMITTED BY LAW, EACH OF THE PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT. EACH PARTY FURTHER WAIVES ANY RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED. f. Insurance. Operator agrees to obtain and maintain, in amounts not less than those set forth in Section XI of Operator’s Interconnection Agreement (attached hereto as Exhibit D): (a) sufficient liability insurance respecting the Facility; and (b) property insurance on the Facility in an amount not less than the full replacement value thereof which names Subscriber as an additional insured. An umbrella or excess policy over primary liability insurance coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of Owner to determine the need for and to procure additional insurance which may be needed in connection with this Agreement. Upon written request, Owner shall promptly submit copies of insurance policies to Subscriber. i. Owner shall not commence work until it has obtained required insurance and filed with Subscriber a properly executed Certificate of Insurance establishing compliance. The certificate(s) must name Subscriber as the certificate holder and as an additional insured for the liability coverage(s) for all operations covered under this Agreement. Owner shall furnish to Subscriber updated certificates during the term of this Agreement as insurance policies expire. g. Compliance with Law. Owner shall comply with all applicable laws (including common laws), ordinances, codes, tariffs, rules and regulations (collectively, “Laws”) regarding Owner’s obligations and performance under this Agreement. Owner shall obtain and 10 maintain any and all permits, licenses, bonds, certificates and other similar approvals required in connection with this Agreement. In the event of an allegation that Owner has failed to comply with any Laws or failed to obtain any and all permits, licenses, bonds, certificates and/or any other similar approvals required in connection with this Agreement, Owner shall pay any fines or penalties imposed upon Subscriber as a result of such failure and shall reimburse Subscriber for any expenses (including attorneys’ fees) incurred by Subscriber in responding to such allegation. h. Entire Agreement. This Agreement, and all documents referenced herein, contain the entire agreement between Parties with respect to the subject matter hereof, and supersede all other understandings or agreements, both written and oral, between the Parties relating to the subject matter hereof. i. No Joint Venture. Each Party will perform all obligations under this Agreement as an independent contractor. Nothing herein contained shall be deemed to constitute any Party a partner, agent or legal representative of another Party or to create a joint venture, partnership, agency or any relationship between the Parties. The obligations of Subscriber and Owner hereunder are individual and neither collective nor joint in nature. j. Amendments; Binding Effect. This Agreement may not be amended, changed, modified, or altered unless such amendment, change, modification, or alteration is in writing and signed by each Party to this Agreement or its successor in interest. This Agreement inures to the benefit of and is binding upon the Parties and their respective successors and permitted assigns. k. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute one and the same agreement. l. Further Assurances. From time to time and at any time at and after the execution of this Agreement, each Party shall execute, acknowledge and deliver such documents and assurances, reasonably requested by the other for the purpose of effecting or confirming any of the transactions contemplated by this Agreement. m. Survival. The provisions of Sections 10, (Remedies, Limitation of Liability; Waiver), 13(c) (Severability), 13(d) (Governing Law), 13(e) (Dispute Resolution), and 13(g) (Indemnity) and 13(p) (Confidentiality) shall survive the expiration or earlier termination of this Agreement. n. No Third-Party Beneficiaries. This Agreement is intended solely for the benefit of the Parties hereto. Except as expressly set forth in this Agreement, nothing in this Agreement shall be construed to create any duty to or standard of care with reference to, or any liability to, or any benefit for, any person not a party to this Agreement. o. Confidentiality. Each Party agrees that it will not disclose Not Public Data (as hereinafter defined), directly or indirectly, under any circumstances or by any means (excluding disclosures to the LDC or as are required as a participant in the CSG Program), to any third person without the express written consent of the other Party unless such disclosure is permitted by the Minnesota Government Data Practices Act, Minn. Stat. ch. 13, or required by applicable Law. “Not Public Data” means, not public data as defined in Minnesota Statutes § 11 13.02, subd. 8a (2014). Notwithstanding the above, a Party may provide such Confidential Information to (i) its officers, directors, members, managers, employees, agents, contractors, consultants, affiliates, lenders, and potential assignees of the Agreement (provided that such potential assignees be bound by a written agreement or legal obligation restricting the use and disclosure of Confidential Information), in each case whose access is reasonably necessary to the negotiation and performance of this Agreement and (ii) with respect to Owner, to Owner’s or its Affiliates’ financial partners, financial institutions, lenders, or their assigns (“Financing Party”) and potential Financing Parties, provided such parties are subject to a written agreement or legal obligation restricting the use and disclosure of Confidential Information. p. Data Practices. i. Consistent with Minnesota Statutes, section 13.05, subdivision 6, if any data on individuals is made available to Owner by the Subscriber under this Agreement, Owner will administer and maintain any such data in accordance with Minnesota Statutes, Chapter 13 (the “Minnesota Government Data Practices Act”), and any other statutory provisions applicable to the data. If and to the extent that Minnesota Statutes, section 13.05, subdivision 11, is applicable to this Agreement, then: (A) all of the data created, collected, received, stored, used, maintained, or disseminated by Owner in performing this Agreement are subject to the requirements of the Minnesota Government Data Practices Act; (B) Owner must comply with those requirements as if it were a government entity; and (C) the remedies in Minnesota Statutes, section 13.08 apply to Owner. ii. Consistent with Minnesota Statutes, section 13.055, if “private data on individuals,” “confidential data on individuals” or other “not public data” are provided to or made accessible to Owner by the Subscriber, Owner must: (A) have safeguards to ensure private or confidential data on individuals or other not public data are only accessible or viewable by Owner employees and agents whose work assignments in connection with the performance of this Agreement reasonably require them to have access to the data; (B) immediately notify the Subscriber of any unauthorized access by Owner employees and agents, and unauthorized access by third parties; (C) fully cooperate with Subscriber investigations into any breach in the security of private or confidential data on individuals or other not public data that may have occurred in connection with Owner’s access to or use of the data; and (D) fully cooperate with the Subscriber in fulfilling the notice and reporting requirements of Minnesota Statutes, section 13.055. The penalties in Minnesota Statutes, section 13.09 governing unauthorized acquisition of not public data apply to Owner and Owner employees and agents. If Owner is permitted to use a subcontractor to perform Owner’s work under this Agreement, Owner shall incorporate these data practices provisions into the subcontract. iii. If Owner receives a request to release data referred to in this section, Owner must immediately notify the Subscriber. The Subscriber will give Owner instructions concerning the release of the data to the requesting party before the data is released. [Signature page follows] 12 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. CITY OF EDINA By: Name: Jim Hovland ______ Title: Mayor By: Name: Scott Neal ______ Title: City Manager ETCAP NES CS MN 03, LLC By: Name: Title: 13 EXHIBIT A Subscriber Agency Agreement and Consent Form 14 Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned (“Subscriber”) has a Subscription to the following Community Solar Garden: Community Solar Garden Name: ETCAP NES CS MN 03, LLC (Marmas SRC042688) Community Solar Garden Address: 1153 US Hwy 10, CSG 2, St. Cloud, MN 56304 Community Solar Garden Operator: ETCAP NES CS MN 03, LLC Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above): 7650 Edinborough Way, Suite 725, Edina, MN 55435 Telephone number: 612-259-3091 Email address: service@nordicsolar.com Web Site URL: nordicsolar.com Subscriber Name: City of Edina Subscriber’s Account Number with Northern States Power Company: 51-5605640-1 Subscriber Service Address where receiving electrical service from Northern States Power Company: 6721 2nd Street SE WELL #12 & #13 , Edina, MN 55343 15 By signing this Solar Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Energy Credits (“RECs”), Energy and Capacity to Northern States Power Company, a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Community Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid-failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharing. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Use Data (the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden). The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Energy Usage Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. 16 These privacy policies include definitions of “Subscriber's Account Information” and "Subscriber's Energy Usage Data." b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aggregate Information. Aggregate information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and the resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber-Specific Account Information, Subscriber-Specific Energy Usage Data or Subscriber-specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar*Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. d. Information Requests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the 17 Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. e. Liability Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the CSG Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during which the Subscriber had a Subscription to the Community Solar Garden. g. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI-12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: City of Edina Subscriber's Signature: Jim Hovland, Mayor Subscriber's Signature: Scott Neal, City Manager Date: 18 Exhibit 1 to Solar*Rewards Community Subscriber Agency Agreement and Consent Form Data Privacy Policies of Northern States Power Company Pertaining to the Solar*Rewards Community Program The data privacy policies of Northern States Power Company pertaining to the Solar*Rewards Community Program are as follows and may be changed from time to time as filed in the Company's tariff or as otherwise may be authorized by the Minnesota Public Utilities Commission ("MPUC"): Definitions Unless indicated otherwise, the same definition and meaning of terms in this document are the same as contained in the Standard Contract for Solar*Rewards Community. For ease of reference, here are some of the specific definitions: “Company” means Northern States Power Company, a Minnesota Corporation, and its affiliates and agents. “Subscribed Energy” means electricity generated by the PV System attributable to the Subscribers' Subscriptions and delivered to the Company at the Production Meter on or after the Date of Commercial Operation. “Subscriber” means a retail customer of the Company who owns one or more Subscriptions of a community solar garden interconnected with the Company. “Subscriber’s Account Information” consists of the Subscriber's name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, and Subscriber specific Bill Credit(s). “Subscriber's Energy Usage Data” includes the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden. 19 Overview This section addresses how Subscriber's Account Information and Subscriber's Energy Usage Data will be collected, used and shared as part of participation in the Solar*Rewards Community Program. 1. How Subscriber's Account Information and Energy Usage Data Will Be Exchanged a. Subscriber Specific Information Once a Subscriber has executed a Subscriber Agency Agreement and Consent Form, an ongoing data exchange will occur between the Company and a Community Solar Garden Operator (and their designated subcontractors and agents): (i) The Company will disclose the following Subscriber-specific information to the Community Solar Garden Operator: • Subscriber's Account Information • Subscriber's Energy Usage Data • Bill credits (ii) The Community Solar Garden Operator will disclose to the Company the following Subscriber-specific information: • Subscriber's Account Information • Community Solar Garden Allocation for each Subscriber's Subscription stated in kW • Production data related to the PV System • Monthly Subscription Information b. Aggregated Subscriber Information Aggregated Subscriber information will be reported as part of Permitted Public Reporting, outlined in Section 2(b) below. To be considered "aggregated" the reported information must include information attributable to all Subscribers participating in a specific Solar*Rewards Community program site, which based on program requirements will contain a minimum of five Subscribers. Depending on the nature of the aggregated information, however, from this information alone or in combination with other publicly available information it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. 20 2. How Subscriber's Information Will Be Used The following outlines how the Subscriber's Account Information and Subscriber Energy Usage Data will be used as part of the Solar*Rewards Community Program. a. Program Management As part of administering the Solar*Rewards Community program, the Solar Garden Operator and the Company may provide information related to the Subscriber and/or the Community Solar Garden to: • the MPUC • the Minnesota Department of Commerce • the Minnesota Office of Attorney General • Other governmental or private entities as required by law or regulation Account Information and Subscriber's Energy Usage Data to service providers, agents, or contracted agents who support the program on its behalf. The Company prohibits these service providers from using or disclosing the Subscriber's information except as necessary to perform these specific services or to comply with legal requirements. More information about the Company's general privacy practices is explained in its Privacy Policy available on www.xcelenerqy.com. b. Permitted Public Reporting The Subscriber's Energy Usage Data of each participating Subscriber to a Community Solar Garden will be combined and reported in the aggregate by the Community Solar Garden Operator in its annual report on the Solar*Rewards Community program. The identity of specific Subscribers, the specific Subscriber's Account Information, Subscriber's Energy Usage Data and Subscriber-specific Bill Credit will not be listed in the public annual report unless the Subscriber has provided the Community Solar Garden Operator with prior written consent. Per the requirements of the MPUC, the Company will provide to the MPUC annual reports which will include information or data requested by the MPUC or Minnesota Department of Commerce, including the following: • Reporting on Solar*Rewards Community program costs, including an analysis of the deposit, application, participation and metering fees and further justification for these fees going forward; • Reporting on the Solar*Rewards Community Gardens, including but not limited to size, location and the type of Solar*Rewards Community subscriber groups; • Reporting on known complaints and the resolution of these complaints; 21 • A copy of each contract signed with a Community Solar Garden Operator, if not previously filed; • Lessons learned and any potential changes to the program; • Report on bill credits earned and paid; and the • Application process c. Prohibited Reporting or Sharing Except as otherwise provided in this document, the Company will not disclose the Subscriber's Account Information, Subscriber's Energy Usage Data or Subscriber-specific Bill Credits to a third party without first obtaining the Subscriber's written consent. Any requests by the Community Solar Garden Operator to the Company for information about a Subscriber that is not Subscriber's Account Information or Subscriber's Energy Usage Data will require execution of a separate written consent by the Subscriber. Notwithstanding the previous statement, the Company will not provide the Community Solar Garden Operator with the Subscriber's Social Security Number unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. 3. Subscriber Data Access and Correction The following outlines what information is available to the Subscriber from the Company and the Community Solar Garden Operator, and methods of correcting any inaccuracies. a. Information Available from the Company Subscribers can contact the Company's call center to obtain information pertaining to their specific Bill Credit attributable to their participation in Solar*Rewards Community Program. The correction of any allocation of previously-applied Bill Credits among Subscribers or payments to the Community Solar Garden Operator for Unsubscribed Energy, pertaining to a particular month due to any inaccuracy reflected in such Monthly Subscription In formation with regard to a Subscriber's Subscription in the PV System and the beneficial share of photovoltaic energy produced by the PV System, or the share of Unsubscribed Energy, shall be the full responsibility of the Community Solar Garden Operator, unless such inaccuracies are caused by the Company . Subscribers may also obtain from the Company the following information related to the Solar*Rewards Community Program without obtaining written consent from the Community Solar Garden Operator: • Site location • Operator name • Nameplate capacity 22 • Production data related to the PV system • Bill Credit Rate and total amount of Bill Credits applied to the PV System • Any other information pertaining to the Subscriber's Subscription Other information regarding the Community Solar Garden Operator known to the Company will not be disclosed unless the Subscriber obtains prior explicit informed consent from the Community Solar Garden Operator or unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. b. Information Available from the Community Solar Garden Operator Subscribers and prospective subscribers can contact the Community Solar Garden Operator to obtain the following information: • Future costs and benefits of the Subscription, including: i. All nonrecurring (i.e., one-time) charges; ii. All recurring charges; iii. Terms and conditions of service; iv. Whether any charges may increase during the course of service, and if so, how much advance notice is provided to the Subscriber; v. Whether the Subscriber may be required to sign a term contract; vi. Terms and conditions for early termination; vii. Any penalties that the Community Solar Garden may charge to the Subscriber; viii. The process for unsubscribing and any associated costs; ix. An explanation of the Subscriber data the Community Solar Garden Operator will share with Northern States Power Company and that Northern States Power Company will share with the Community Solar Garden Operator; x. The data privacy policies of Northern States Power Company and of the Community Solar Garden Operator; xi. The method of providing notice to Subscribers when the Community Solar Garden is out of service, including notice of estimated length and loss of production; 23 xii. Assurance that all installations, upgrades and repairs will be under direct supervision of a NABCEP-certified solar professional and that maintenance will be performed according to industry standards, including the recommendations of the manufacturers of solar panels and other operational components; xiii. Allocation of unsubscribed production; and xiv. A statement that the Community Solar Garden Operator is solely responsible for resolving any disputes with Northern States Power Company or the Subscriber about the accuracy of the Community Solar Garden production and that Northern States Power Company is solely responsible for resolving any disputes with the Subscriber about the applicable rate used to determine the amount of the Bill Credit. • Copy of the contract with Northern States Power Company for the Solar*Rewards Community Program • Copy of the solar panel warranty • Description of the compensation to be paid for any underperformance • Proof of insurance • Proof of a long-term maintenance plan • Current production projections and a description of the methodology used to develop production projections • Community Solar Garden Operator contact information for questions and complaints • Demonstration to the Subscriber by the Community Solar Garden Operator that it has sufficient funds to operate and maintain the Solar*Rewards Community Program The Community Solar Garden Operator is solely responsible for the accuracy of the Subscriber's share of the Community Solar Garden production information forwarded to th e Company, and should resolve with the Subscriber any dispute regarding the accuracy of such information. Subscribers can submit comments to the Company on the accuracy and completeness of its annual report by contacting solarrewardscommunity@xcelenergy.com. 24 4. Data Retention The Company will retain the Subscriber's Account Information, Subscriber's Energy Usage Data and information on Bill Credits for as long as required under applicable law. 25 EXHIBIT B Schedule of Expected Deliveries of Credits [pro forma; final to be provided prior to commencement of construction] Subscriber's Share (kWh) Year 1 185,605 Year 2 184,677 Year 3 183,754 Year 4 182,835 Year 5 181,921 Year 6 181,011 Year 7 180,106 Year 8 179,206 Year 9 178,310 Year 10 177,418 Year 11 176,531 Year 12 175,648 Year 13 174,770 Year 14 173,896 Year 15 173,027 Year 16 172,162 Year 17 171,301 Year 18 170,444 Year 19 169,592 Year 20 168,744 Year 21 167,900 Year 22 167,061 Year 23 166,226 Year 24 165,395 Year 25 164,568 26 Weather Adjustment Protocol for Expected Deliveries For any two-year Measurement Period respecting application of the Performance Guarantee, Expected Deliveries shall be adjusted to reflect any negative difference (shortfall) between Expected Solar Irradiation (“ESI”) and Actual Solar Irradiation (“ASI”). The ratio of ASI to ESI for the Measurement Period shall be applied to Expected Deliveries as a we ather adjustment prior to comparing Actual Deliveries to Expected Deliveries for the purposes of the Performance Guarantee. The method of the weather adjustment is as follows. 1. The ESI for the Facility is 1390 KWh per square meter. 2. The ASI is to be determined by monthly pyranometer readings at the Facility. The monthly readings are to be averaged for each of the two calendar years in the Measurement Period. 3. The weather adjustment factor for the measurement period is the ratio of (i) ASI, determined per Step 2 of this method to (ii) ESI, determined per Step 1 of this method. The Expected Deliveries for the Measurement Period is multiplied by this factor to derive the Guaranteed Performance. 27 EXHIBIT C Lender Accommodations Subscriber acknowledges that Owner may be financing the installation of the Facility either through a lessor, lender or with financing accommodations from one or more financial institutions and that Owner may sell or assign the Facility and/or may secure Owner’s obligations by, among other collateral, a pledge or collateral assignment of this Agreement and a first security interest in the Facility. In order to facilitate such sale, conveyance, or financing, and with respect to any such financial institutions of which Owner has notified Subscriber in writing Subscriber agrees as follows: (a) Consent to Collateral Assignment. Provided the Financing Party has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of the Agreement with respect to any of Subscriber’s rights thereunder upon the foreclosure or conveyance in lieu thereof, Subscriber consents to either the sale or conveyance by Owner to a Financing Party that has provided financing of Owner’s right, title and interest in the Facility and to this Agreement. (b) Notices of Default. Subscriber will deliver to the Financing Party, concurrently with delivery thereof to Owner, a copy of each notice of default given by Subscriber under the Agreement, inclusive of a reasonable description of Owner default. Subscriber will not mutually agree with Owner to terminate the Agreement without the written consent of the Financing Party. (c) Rights Upon Event of Default. Notwithstanding any contrary term of this Agreement, during the continuation of an event of default by Owner under its agreements with Financing Party, provided that the Financing Party has agreed in writing to recognize Subscriber’s rights under the Agreement and to not disturb any of Subscriber’s rights thereunder: i. The Financing Party, as collateral assignee, shall be entitled to exercise, in the place and stead of Owner, any and all rights and remedies of Owner under this Agreement in accordance with the terms of this Agreement and the Financing Party shall also be entitled to exercise all rights and remedies of secured parties generally with respect to this Agreement. ii. The Financing Party shall have the right, but not the obligation, to pay all sums due under this Agreement and to perform any other act, duty or obligation required of Owner thereunder or cause to be cured any default of Owner thereunder in the time and manner provided by the terms of this Agreement. Nothing herein requires the Financing Party to cure any default of Owner under this Agreement or (unless the Financing Party has succeeded to Owner’s interests under this Agreement) to perform any act, duty or obligation of Owner under this Agreement, but Subscriber hereby gives it the option to do so. iii. The exercise of remedies under its security interest in the Facility, including any sale thereof by the Financing Party, whether by judicial proceeding or under any power of sale contained therein, or any conveyance from Owner to the Financing Party (or any assignee of the Financing Party), shall not constitute a default under this Agreement. 28 iv. Upon any rejection or other termination of this Agreement pursuant to any process undertaken with respect to Owner under the United States Bankruptcy Code or any similar state law, at the request of the Financing Party made within ninety (90) days of such termination or rejection, Subscriber shall enter into a new agreement with the Financing Party or its assignee having the same terms and conditions as this Agreement. (d) Right to Cure. i. Except for termination pursuant to Section 3(a) of the Subscription Agreement in connection with a failure to achieve commercial operation by December 31, 2018, Subscriber will not exercise any right to terminate or suspend this Agreement unless it shall have given the Financing Party prior written notice by sending notice to the Financing Party (at the address provided by Owner) of its intent to terminate or suspend this Agreement, specifying the condition giving rise to such right, and the Financing Party shall not have caused to be cured the condition giving rise to the right of termination or suspension within thirty (30) days after such notice or (if longer) the periods provided for in this Agreement. The Parties respective obligations will otherwise remain in effect during any cure period; provided that if such Owner default reasonably cannot be cured by the Financing Party within such period and the Financing Party commences and continuously pursues cure of such default within such period, such period for cure will be extended for a reasonable period of time under th e circumstances, such period not to exceed additional sixty (60) days. ii. If the Financing Party (including any transferee), pursuant to an exercise of remedies by the Financing Party, shall acquire title to or control of Owner’s assets and shall, within the time periods described in Sub-section (d)(i) above, cure all defaults under this Agreement existing as of the date of such change in title or control in the manner required by this Agreement and which are capable of cure by a third person or entity, then such person or entity shall no longer be in default under this Agreement, and this Agreement shall continue in full force and effect. 29 Exhibit D Interconnection Agreement Insurance Requirements [See attached.] 1 SOLAR GARDEN SUBSCRIPTION AGREEMENT This Solar Garden Subscription Agreement (“Agreement”) is entered into as of the ___ day of _________________, 201__ (the “Effective Date”) by and between ETCAP NES CS MN 03, LLC, a Minnesota limited liability company (“Owner”), and the City of Edina, a Minnesota municipal corporation (the “Subscriber”). In this Agreement, Owner and Subscriber are sometimes referred to individually as a “Party” and collectively as the “Parties.” RECITALS A. Owner intends to develop, own, operate and maintain a photovoltaic generation facility qualified as a “Community Solar Garden” pursuant to Minn. Stat. 216B.1641 (“CSG Program”) to be located at 1153 US Hwy 10, CSG 3, St. Cloud, MN 56304 (the “Facility”) and has entered or will enter into a Standard Contract for Solar Rewards Community (“CSG Contract”) with the local electric distribution company (the “LDC”). The designed capacity of the Facility shall be approximately 1000 kWAC (subject to adjustment as described herein, the “Facility Capacity”); B. The energy produced by the Facility will be delivered by Owner to the LDC via interconnection of the Facility to the electric grid, and the LDC will calculate the monetary value of the energy received from the Facility per the applicable utility tariff and convert that amount into credits per kilowatt hour (the “Bill Credit Rate” as defined in the CSG Contract) on the bills from LDC to the subscribers to the Facility (“Credits”); C. Owner will, in accordance with the terms hereof, and through the administrative process established by the LDC as approved by the Minnesota Public Utilities Commission (“MPUC”), allocate and sell the right to receive Credits to its subscribers according to their respective Allocations (as defined below); D. Subscriber is an LDC customer (Premise No. 303780442) and desires to purchase Credits from Owner in proportion to its expected consumption of electricity at, 6721 2nd Street E (Well #12/13), Edina, Minnesota 55343 (“Customer Site”). NOW, THEREFORE, in consideration of the foregoing recitals, the mutual premises, representations, warranties, covenants, conditions herein contained, and the Exhibits attached hereto, Subscriber and Owner agree as follows. 1. Term. The term of this Agreement shall commence on the Effective Date and, unless terminated earlier pursuant to the provisions hereof, shall terminate on the 25th anniversary of the Commercial Operation Date (as defined below) (the “Term”). The Term shall not be extended by virtue of any period of disconnection or event of Force Majeure experienced by the Facility. 2. Operation of the Facility. a. Owner shall operate the Facility during the Term so as to deliver all energy generated by the Facility to LDC in accordance with the CSG Contract and applicable LDC tariffs. 2 b. Owner shall maintain the Facility in good working order at all times during the Term, and shall operate the Facility in a manner reasonably intended to maximize the amount of Credits allocable to Subscriber, consistent with good custom and practice for operation of utility generating facilities. 3. Sale and Purchase of Credits; Allocation. a. Owner shall promptly notify Subscriber of the date commercial operation of the Facility commences as established pursuant to the CSG Contract (“Commercial Operation Date”). In the event that the Commercial Operation Date is not achieved by December 31, 2018, and any of the following events or circumstances occur, either Party may terminate this Agreement, without liability, upon delivery of notice of termination to the other Party: i. after timely application to the LDC (or other applicable distribution service provider whose system the Facility connects to deliver energy (the “Distribution Provider”) and commercially reasonable efforts to secure interconnection services, Owner has not received written confirmation and evidence that interconnection services will be available for the energy generated by the Facility at the Facility Capacity; or ii. the LDC or another party with the authority to do so disqualifies Owner or the Facility from participating in the CSG Program. b. Owner shall allocate a portion of Facility Capacity to Subscriber equal to ten percent (10.0 %) of Facility Capacity (the “Allocation”). Owner shall provide to LDC the Allocation along with Subscriber’s name, LDC account number(s), and service address(es) (“Subscriber Data”). c. Owner shall sell to Subscriber and Subscriber shall purchase from Owner, the right to receive an amount of Credits calculated on the basis of that portion of the total kilowattac hours delivered by the Facility to LDC which corresponds to the Allocation. The Allocation shall be effective for each and every LDC Production Month (as defined in the CSG Contract) during the Term. Owner shall post Credits to Subscriber’s account monthly for invoicing pursuant to Section 4 of this Agreement (“Subscriber’s Monthly Credits”). Thus, where x = number of Subscriber’s Monthly Credits, y = kilowattac hours delivered in an LDC Production Month, and a = Allocation, x = y * a. 4. Price and Payment. a. For the right to receive Subscriber’s Monthly Credits generated by the Facility each month, Subscriber shall pay to Owner an amount equal to the product of (i) the corresponding Subscriber’s Monthly Credits, and (ii) the greater of (x) the Bill Credit Rate then applicable to the LDC’s Solar Rewards Community Program minus one cent ($.01), and (y), such Bill Credit Rate applicable to the Subscriber’s class under the CSG Program as of the Effective Date (the “Monthly Allocation Payment”). b. Beginning with the second calendar month following the Commercial Operation Date, Owner shall invoice Subscriber for the Monthly Allocation Payment for the Credits posted to Subscriber’s account since the prior invoice date. Subscriber shall make its 3 payments to Owner no later than thirty (30) days following receipt of the applicable invoice. Owner shall include with each invoice, a copy of the LDC statement delivered to Owner that indicates the kWhAC upon which the LDC calculates the Credit to Subscriber. 5. Records and Audits. a. Upon request by Subscriber, Owner shall provide (i) reasonable evidence of the accuracy of its metering equipment for the Facility and/or (ii) such other information and records reasonably requested by Subscriber to enable Subscriber to verify the accuracy of the Credits awarded by the LDC and any other calculation and/or measurements described in this Agreement. b. Owner shall provide to Subscriber annual reports at the end of each calendar year containing the energy produced by the Facility, financial statements (including a balance sheet, income statement and sources and uses of funds statement), and the management and operatorship of Owner. Subscriber may provide comments to Owner on the accuracy and completeness of the annual reports, and shall provide a copy of any such comments to LDC. c. As required by Minnesota Statutes, section 16C.05, subdivision 5, the records, books, documents, and accounting procedures and practices of Owner and of any subcontractor of Owner relating to work performed pursuant to this Agreement shall be subject to audit and examination by the Subscriber and the Legislative Auditor or State Auditor as described in such subdivision. Owner and any subcontractor of Owner shall permit, upon reasonable advance written notice, the Subscriber or its designee to inspect, copy, and audit its accounts, records, and business documents at any reasonable time during regular business hours, as they may relate to the performance under this Agreement. Audits conducted by the Subscriber under this provision shall be in accordance with generally accepted auditing standards. 6. Taxes. a. Subscriber shall be solely liable for sales or similar taxes imposed by a governmental entity, if any, attributable to the sale of Credits allocated to the Subscriber. b. Subscriber shall have no interest in and have no entitlement to claim any investment tax credit or other tax benefits related to the construction, ownership, operation or maintenance of the Facility. 7. Representations, Warranties and Covenants. a. Each Party represents and warrants to the other Party: i. The Party is duly organized, validly existing, and in good standing in the jurisdiction of its organization and is qualified to do business in the State of Minnesota; ii. The Party has full legal capacity to enter into and perform this Agreement; 4 iii. The execution of the Agreement has been duly authorized, and each person executing the Agreement on behalf of the Party has full authority to do so and to fully bind the Party; and iv. To the best of its knowledge, there is no litigation, action, proceeding or investigation pending before any court or other Governmental Authority by, against, affecting or involving its ability to carry out the transactions contemplated herein. b. Owner represents, warrants, and covenants to Subscriber: i. Owner has, or in the ordinary course will obtain, all licenses, permits and any other required documents to construct and operate the Facility; ii. Owner shall perform its obligations under the CSG Contract and otherwise comply with all provisions of the CSG Program and other applicable tariffs. iii. Except as specifically provided for in this Agreement and may be required by law or regulation, or with Subscriber’s consent, Owner will not publicly disclose Subscriber’s LDC account information, energy usage data, or Credits. c. Subscriber represents, warrants, and covenants to Owner: i. Subscriber’s average annual energy consumption for its subscribing account(s) over the two year period prior to the Effective Date is 615,458 kWhac; ii. Subscriber shall not install or procure any other distributed generation resource(s) serving Subscriber’s premises to which energy is delivered by LDC under Account No. 51-5605640-1, which resource(s), when combined with the Allocation, may generate energy (including energy upon which the Credits are based) exceeding one hundred twenty percent (120%) of Subscriber’s average annual energy consumption over the twenty-four (24) months prior to such installment or procurement. iii. Within thirty (30) days of request by Owner, Subscriber shall complete, execute, and deliver to Owner the Subscriber Agency Agreement in the form attached hereto as Exhibit A. Upon execution, all of the information and statements of Subscriber provided therein shall be accurate. iv. Subscriber understands and agrees it will have no interest in or entitlement to (a) benefits or derivatives of “Unsubscribed Energy” or “RECs” associated with the Facility as each is defined in the CSG Contract; and (b) incentives under the MN Department of Commerce’s Made in Minnesota program and LDC’s Solar Rewards program associated with the Facility. 8. Performance Guarantee. Owner hereby guarantees that in every period of two consecutive calendar years during the Term, beginning with the first full calendar year, Owner will provide Credits from operation of the Facility in an amount not less than ninety percent (90%) of Expected Deliveries (weather adjusted) which will be set forth on Exhibit B hereto (the “Guaranteed Performance”) not later than the date of commencement of construction of the 5 Facility. Owner shall pay Subscriber one cent ($.01) per Credit to the extent the actual number of Credits purchased by Subscriber during any such two year period (the “Measurement Period”) is less than the Guaranteed Performance for the entire Measurement Period (combining the Expected Deliveries for both calendar years). Such payment shall be Subscriber’s sole remedy for default by Owner under this Section 8. Owner shall have no liability under this Section 8 if the Facility’s failure to achieve Guaranteed Performance is due to an event of Force Majeure. 9. Default and Force Majeure. a. Events of Default. The following shall each constitute an Event of Default by a Party: i. The Party fails to make any payment due under this Agreement within thirty (30) days after delivery of notice from the other Party that such payment is overdue. ii. The Party materially fails to perform or comply with any material representation, warranty, obligation, covenant or agreement set forth in this Agreement and such failure continues for a period of thirty (30) days after delivery of notice thereof from the other Party. iii. The Party is subject to a petition for dissolution or reorganization, voluntary or involuntary, under the U.S. Bankruptcy Code or any state law (including appointment of a receiver or assignment for the benefit of creditors), which is not terminated within sixty (60) days of commencement. b. Force Majeure. Except as specifically provided herein, if by reason of Force Majeure, a Party is unable to carry out, either in whole or in part, any of its obligations herein contained, such Party shall not be deemed to be in default during the continuation of such inability, provided that: (i) the non-performing Party, within a reasonable time after the occurrence of the Force Majeure event, gives the other Party notice describing the particulars of the occurrence and the anticipated period of delay; (ii) the suspension of performance be of no greater scope and of no longer duration than is required by the Force Majeure event; (iii) no obligations of the non-performing Party which were to be performed prior to the occurrence causing the suspension of performance shall be excused as a result of the occurrence; and (iv) the non-performing Party shall use reasonable efforts to remedy the cause(s) preventing it from carrying out its obligations. “Force Majeure” as used in this Agreement shall mean an event or circumstances beyond the reasonable control of a Party, which was not reasonably foreseeable and not resulting from the Party’s negligence, gross negligence or intentional acts, including, but not limited to fire, acts of God, earthquake, flood or other casualty or accident; break down or failure of the Distribution Provider’s electric distribution system; serial equipment defect; strikes or labor disputes; war, civil strife or other violence; and any law, order, proclamation, regulation, ordinance, action, demand or requirement of any government agency or utility. Force Majeure does not include the lack of funds, inability to make a payment or general change in the economy or particular markets. 6 10. Remedies; Limitation of Liability; Waiver. a. Remedies. Subject to the limitations set forth in this Agreement, the Parties each reserve and shall have all rights and remedies available to it at law or in equity with respect to the performance or non-performance of the other Parties hereto under this Agreement. Under no circumstances shall Owner’s liability under this Agreement exceed, in any one calendar year, an amount equal to (i) the Allocation percentage times (ii) $15,000; provided, however that such limitation shall not apply to damages arising out of the sale or allocation by Owner to a third party of the Credits allocated and committed to Subscriber hereunder. For example, if the Allocation is 40%, then the limit described in the preceding sentence shall equal 40% x $15,000 or $6,000 total. b. Owner Damages. In the event of Subscriber’s breach, repudiation, or termination of this Agreement in violation of the provisions hereof, Owner shall be entitled to recover from Subscriber (subject to Owner’s duty to mitigate damages including its duty to try and find a replacement subscriber): (i) the unpaid Monthly Allocation Payments due at the time of termination; and (ii) Owner’s actual, reasonable, and verifiable damages resulting from Subscriber’s breach. Any post-termination Monthly Allocation Payments that may qualify as damages under this section, will be calculated based upon the Schedule of Expected Deliveries of Credits (Exhibit B, hereto), and the Bill Credit Rate at the time of Subscriber’s breach of this Agreement. c. Limitation of Liability. EXCEPT AS EXPRESSLY ALLOWED HEREIN, NO PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR SPECIAL, INDIRECT OR PUNITIVE DAMAGES OF ANY CHARACTER, RESULTING FROM, ARISING OUT OF, IN CONNECTION WITH OR IN ANY WAY INCIDENT TO ANY ACT OR OMISSION OF A PARTY RELATED TO THE PROVISIONS OF THIS AGREEMENT, IRRESPECTIVE OF WHETHER CLAIMS OR ACTIONS FOR SUCH DAMAGES ARE BASED UPON CONTRACT, WARRANTY, NEGLIGENCE, STRICT LIABILITY OR ANY OTHER THEORY AT LAW OR EQUITY. d. Exclusions. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS SECTION 10, THE LIMITATIONS OF THIS SECTION 10 DO NOT APPLY TO A CLAIMS FOR (i) GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, (ii) FAILURE TO COMPLY WITH LAWS, (iii) INDEMNIFICATION, (iv) BREACH OF CONFIDENTIALITY OR (v) INTELLECTUAL PROPERTY INFRINGEMENT. 11. Early Termination. a. Owner may terminate this Agreement on notice thereof to Subscriber in the event that Owner is unable to obtain financing or adequate subscriptions for the Facility on commercially reasonable terms on or before December 31, 2018. b. If Owner fails to perform under this Agreement due to an event of Force Majeure that lasts more than twelve (12) months or fails to restore the Facility to full operation at Capacity within twelve (12) months following an event of Force Majeure causing damage to t he Facility, Subscriber shall have the right to terminate this Agreement by giving Owner at least 7 sixty (60) days prior written notice of its intent to terminate based on such failure(s). Any such notice of termination shall be given within three (3) months of such failure(s). In the event of termination pursuant to this Section 11(b), Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the six month period following the expiration of such twelve (12) month period. c. In the event (i) the CSG Contract is terminated based on Owner’s breach thereof or (ii) Owner materially breaches its obligations of performance in this Agreement and such breach is not cured within thirty (30) days after Owner receives written notice of such breach from Subscriber (provided, however, that if such breach is not capable of being cured within such thirty-day period and Owner has commenced and diligently continued actions to cure such breach within such thirty-day period, the cure period shall be extended to 180 days, so long as Owner is making diligent efforts to do so), then Subscriber may terminate this Agreement as provided in this Section 11. In the event of a termination by Subscriber described in the preceding sentence, Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the calendar year following termination according to the Schedule of Expected Deliveries, Exhibit B. d. The Parties agree that actual damages in the event of termination of this Agreement as specified in Sections 11(b) and 11(c), would be difficult to calculate and that the liquidated damages specified herein are a reasonable approximation of such actual damages. 12. Assignment. No Party shall assign or in any manner transfer this Agreement or any part thereof except in connection with (a) Subscriber’s assignment to a party approved in advance by Owner, with such approval not unreasonably withheld, on the bases of (i) creditworthiness, (ii) the party’s eligibility under the Solar Rewards Community Program, (iii) Subscriber’s payment to Owner of five hundred dollars ($500) to cover Owner’s administrative expenses associated with the transfer (the “Transfer Fee”) and (iv) other factors evidencing an increase in a material risk of a breach of this Agreement, (b) Owner’s assignment of this Agreement to any Affiliate that owns or, by long-term lease, controls the Facility, provided that such Affiliate has the same or better credit strength and has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; (c) Owner’s collateral assignment of this Agreement to any financial institution that provides financing for the Facility (including a financial institution that enters into a sale/leaseback transaction with respect to the Facility) that has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement upon the foreclosure or conveyance in lieu thereof, and, in connection with any collateral assignment of this Agreement, Subscriber agrees to comply with the lender accommodations set forth in Exhibit C to this Agreement; (d) Owner’s assignment of this Agreement, prior to the Commencement of Operations Date, to another operator/owner of a community garden facility, in the same County and qualified under the Solar Rewards Community Program which has sufficient capacity to accept Subscriber’s Allocation, has the same or better credit strength, and agrees in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; or (e) Subscriber’s assignment of this Agreement to any of its Affiliates or successor entity if the Minnesota legislature reassigns responsibility for the services provided by Subscriber(without change of service address) provided that such Affiliate or successor entity has the same or better credit strength and pays the Transfer Fee. 8 13. Miscellaneous. a. LDC Disputes. Owner shall be solely responsible for resolving any dispute with LDC regarding the production of energy by the Facility. Subscriber shall be solely responsible for resolving any dispute with LDC regarding the calculation of the Bill Credit Rate. b. Notices. i. All notices and other formal communications which any Party may give to another under or in connection with this Agreement shall be in writing (except where expressly provided for otherwise), shall be deemed delivered upon mailing, deposit with a courier for hand delivery, or electronic transmission, and shall be sent by any of the following methods: hand delivery; reputable overnight courier; certified mail, return receipt requested; or email transmission. ii. Subscriber shall promptly notify Owner of any changes in Subscriber Data. The notices and communications shall be sent to the following addresses: If to Owner: ETCAP NES CS MN 03, LLC c/o Nordic Solar, LLC 7650 Edinborough Way, Suite 725 Edina, MN 55435 servie@nordicsolar.com 612-259-3091 If to Subscriber: Attn: City Manager City of Edina 4801 W 50th Street Edina, MN 55424 c. Severability. If any term, covenant or condition in the Agreement shall, to any extent, be invalid or unenforceable in any respect under Applicable Law, the remainder of the Agreement shall not be affected thereby, and each term, covenant or condition of the Agreement shall be valid and enforceable to the fullest extent permitted by Applicable Law, unless such invalidity or unenforceability frustrates or negates an essential purpose of this Agreement. d. Governing Law. This Agreement shall be governed by and construed in accordance with the domestic laws of the State of Minnesota without reference to any choice of law principles. e. Dispute Resolution. 9 i. Amicable Settlement. The Parties shall attempt in good faith to resolve all disputes arising in connection with the interpretation or application of the provisions of this Agreement or in connection with the determination of any other matters arising under this Agreement by mutual agreement. ii. Continuation of Performance. During the pendency of any dispute hereunder, the Parties shall continue to perform their respective obligations under this Agreement. iii. Equitable Relief. Nothing in this Agreement shall be construed to preclude either Party from seeking or obtaining urgent equitable or injunctive relief from a court of law in relation to this Agreement. iv. Venue and Jurisdiction. The Parties agree that the courts of the State of Minnesota and the Federal Courts sitting therein shall have jurisdiction over any action or proceeding arising under the Agreement to the fullest extent permitted by Applicable Law. v. Waiver of Jury Trial. TO THE FULLEST EXTENT PERMITTED BY LAW, EACH OF THE PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT. EACH PARTY FURTHER WAIVES ANY RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED. f. Insurance. Operator agrees to obtain and maintain, in amounts not less than those set forth in Section XI of Operator’s Interconnection Agreement (attached hereto as Exhibit D): (a) sufficient liability insurance respecting the Facility; and (b) property insurance on the Facility in an amount not less than the full replacement value thereof which names Subscriber as an additional insured. An umbrella or excess policy over primary liability insurance coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of Owner to determine the need for and to procure additional insurance which may be needed in connection with this Agreement. Upon written request, Owner shall promptly submit copies of insurance policies to Subscriber. i. Owner shall not commence work until it has obtained required insurance and filed with Subscriber a properly executed Certificate of Insurance establishing compliance. The certificate(s) must name Subscriber as the certificate holder and as an additional insured for the liability coverage(s) for all operations covered under this Agreement. Owner shall furnish to Subscriber updated certificates during the term of this Agreement as insurance policies expire. g. Compliance with Law. Owner shall comply with all applicable laws (including common laws), ordinances, codes, tariffs, rules and regulations (collectively, “Laws”) regarding Owner’s obligations and performance under this Agreement. Owner shall obtain and 10 maintain any and all permits, licenses, bonds, certificates and other similar approvals required in connection with this Agreement. In the event of an allegation that Owner has failed to comply with any Laws or failed to obtain any and all permits, licenses, bonds, certificates and/or any other similar approvals required in connection with this Agreement, Owner shall pay any fines or penalties imposed upon Subscriber as a result of such failure and shall reimburse Subscriber for any expenses (including attorneys’ fees) incurred by Subscriber in responding to such allegation. h. Entire Agreement. This Agreement, and all documents referenced herein, contain the entire agreement between Parties with respect to the subject matter hereof, and supersede all other understandings or agreements, both written and oral, between the Parties relating to the subject matter hereof. i. No Joint Venture. Each Party will perform all obligations under this Agreement as an independent contractor. Nothing herein contained shall be deemed to constitute any Party a partner, agent or legal representative of another Party or to create a joint venture, partnership, agency or any relationship between the Parties. The obligations of Subscriber and Owner hereunder are individual and neither collective nor joint in nature. j. Amendments; Binding Effect. This Agreement may not be amended, changed, modified, or altered unless such amendment, change, modification, or alteration is in writing and signed by each Party to this Agreement or its successor in interest. This Agreement inures to the benefit of and is binding upon the Parties and their respective successors and permitted assigns. k. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute one and the same agreement. l. Further Assurances. From time to time and at any time at and after the execution of this Agreement, each Party shall execute, acknowledge and deliver such documents and assurances, reasonably requested by the other for the purpose of effecting or confirming any of the transactions contemplated by this Agreement. m. Survival. The provisions of Sections 10, (Remedies, Limitation of Liability; Waiver), 13(c) (Severability), 13(d) (Governing Law), 13(e) (Dispute Resolution), and 13(g) (Indemnity) and 13(p) (Confidentiality) shall survive the expiration or earlier termination of this Agreement. n. No Third-Party Beneficiaries. This Agreement is intended solely for the benefit of the Parties hereto. Except as expressly set forth in this Agreement, nothing in this Agreement shall be construed to create any duty to or standard of care with reference to, or any liability to, or any benefit for, any person not a party to this Agreement. o. Confidentiality. Each Party agrees that it will not disclose Not Public Data (as hereinafter defined), directly or indirectly, under any circumstances or by any means (excluding disclosures to the LDC or as are required as a participant in the CSG Program), to any third person without the express written consent of the other Party unless such disclosure is permitted by the Minnesota Government Data Practices Act, Minn. Stat. ch. 13, or required by applicable Law. “Not Public Data” means, not public data as defined in Minnesota Statutes § 11 13.02, subd. 8a (2014). Notwithstanding the above, a Party may provide such Confidential Information to (i) its officers, directors, members, managers, employees, agents, contractors, consultants, affiliates, lenders, and potential assignees of the Agreement (provided that such potential assignees be bound by a written agreement or legal obligation restricting the use and disclosure of Confidential Information), in each case whose access is reasonably necessary to the negotiation and performance of this Agreement and (ii) with respect to Owner, to Owner’s or its Affiliates’ financial partners, financial institutions, lenders, or their assigns (“Financing Party”) and potential Financing Parties, provided such parties are subject to a written agreement or legal obligation restricting the use and disclosure of Confidential Information. p. Data Practices. i. Consistent with Minnesota Statutes, section 13.05, subdivision 6, if any data on individuals is made available to Owner by the Subscriber under this Agreement, Owner will administer and maintain any such data in accordance with Minnesota Statutes, Chapter 13 (the “Minnesota Government Data Practices Act”), and any other statutory provisions applicable to the data. If and to the extent that Minnesota Statutes, section 13.05, subdivision 11, is applicable to this Agreement, then: (A) all of the data created, collected, received, stored, used, maintained, or disseminated by Owner in performing this Agreement are subject to the requirements of the Minnesota Government Data Practices Act; (B) Owner must comply with those requirements as if it were a government entity; and (C) the remedies in Minnesota Statutes, section 13.08 apply to Owner. ii. Consistent with Minnesota Statutes, section 13.055, if “private data on individuals,” “confidential data on individuals” or other “not public data” are provided to or made accessible to Owner by the Subscriber, Owner must: (A) have safeguards to ensure private or confidential data on individuals or other not public data are only accessible or viewable by Owner employees and agents whose work assignments in connection with the performance of this Agreement reasonably require them to have access to the data; (B) immediately notify the Subscriber of any unauthorized access by Owner employees and agents, and unauthorized access by third parties; (C) fully cooperate with Subscriber investigations into any breach in the security of private or confidential data on individuals or other not public data that may have occurred in connection with Owner’s access to or use of the data; and (D) fully cooperate with the Subscriber in fulfilling the notice and reporting requirements of Minnesota Statutes, section 13.055. The penalties in Minnesota Statutes, section 13.09 governing unauthorized acquisition of not public data apply to Owner and Owner employees and agents. If Owner is permitted to use a subcontractor to perform Owner’s work under this Agreement, Owner shall incorporate these data practices provisions into the subcontract. iii. If Owner receives a request to release data referred to in this section, Owner must immediately notify the Subscriber. The Subscriber will give Owner instructions concerning the release of the data to the requesting party before the data is released. [Signature page follows] 12 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. CITY OF EDINA By: Name: Jim Hovland ______ Title: Mayor By: Name: Scott Neal ______ Title: City Manager ETCAP NES CS MN 03, LLC By: Name: Title: 13 EXHIBIT A Subscriber Agency Agreement and Consent Form 14 Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned (“Subscriber”) has a Subscription to the following Community Solar Garden: Community Solar Garden Name: ETCAP NES CS MN 03, LLC (Marmas SRC042690) Community Solar Garden Address: 1153 US Hwy 10, CSG 3, St. Cloud, MN 56304 Community Solar Garden Operator: ETCAP NES CS MN 03, LLC Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above): 7650 Edinborough Way, Suite 725, Edina, MN 55435 Telephone number: 612-259-3091 Email address: service@nordicsolar.com Web Site URL: nordicsolar.com Subscriber Name: City of Edina Subscriber’s Account Number with Northern States Power Company: 51-5605640-1 Subscriber Service Address where receiving electrical service from Northern States Power Company: 6721 2nd Street SE WELL #12 & #13 , Edina, MN 55343 15 By signing this Solar Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Energy Credits (“RECs”), Energy and Capacity to Northern States Power Company, a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Community Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid-failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharing. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Use Data (the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden). The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Energy Usage Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. 16 These privacy policies include definitions of “Subscriber's Account Information” and "Subscriber's Energy Usage Data." b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aggregate Information. Aggregate information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and the resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber-Specific Account Information, Subscriber-Specific Energy Usage Data or Subscriber-specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar*Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. d. Information Requests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the 17 Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. e. Liability Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the CSG Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during which the Subscriber had a Subscription to the Community Solar Garden. g. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI-12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: City of Edina Subscriber's Signature: Jim Hovland, Mayor Subscriber's Signature: Scott Neal, City Manager Date: 18 Exhibit 1 to Solar*Rewards Community Subscriber Agency Agreement and Consent Form Data Privacy Policies of Northern States Power Company Pertaining to the Solar*Rewards Community Program The data privacy policies of Northern States Power Company pertaining to the Solar*Rewards Community Program are as follows and may be changed from time to time as filed in the Company's tariff or as otherwise may be authorized by the Minnesota Public Utilities Commission ("MPUC"): Definitions Unless indicated otherwise, the same definition and meaning of terms in this document are the same as contained in the Standard Contract for Solar*Rewards Community. For ease of reference, here are some of the specific definitions: “Company” means Northern States Power Company, a Minnesota Corporation, and its affiliates and agents. “Subscribed Energy” means electricity generated by the PV System attributable to the Subscribers' Subscriptions and delivered to the Company at the Production Meter on or after the Date of Commercial Operation. “Subscriber” means a retail customer of the Company who owns one or more Subscriptions of a community solar garden interconnected with the Company. “Subscriber’s Account Information” consists of the Subscriber's name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, and Subscriber specific Bill Credit(s). “Subscriber's Energy Usage Data” includes the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden. 19 Overview This section addresses how Subscriber's Account Information and Subscriber's Energy Usage Data will be collected, used and shared as part of participation in the Solar*Rewards Community Program. 1. How Subscriber's Account Information and Energy Usage Data Will Be Exchanged a. Subscriber Specific Information Once a Subscriber has executed a Subscriber Agency Agreement and Consent Form, an ongoing data exchange will occur between the Company and a Community Solar Garden Operator (and their designated subcontractors and agents): (i) The Company will disclose the following Subscriber-specific information to the Community Solar Garden Operator: • Subscriber's Account Information • Subscriber's Energy Usage Data • Bill credits (ii) The Community Solar Garden Operator will disclose to the Company the following Subscriber-specific information: • Subscriber's Account Information • Community Solar Garden Allocation for each Subscriber's Subscription stated in kW • Production data related to the PV System • Monthly Subscription Information b. Aggregated Subscriber Information Aggregated Subscriber information will be reported as part of Permitted Public Reporting, outlined in Section 2(b) below. To be considered "aggregated" the reported information must include information attributable to all Subscribers participating in a specific Solar*Rewards Community program site, which based on program requirements will contain a minimum of five Subscribers. Depending on the nature of the aggregated information, however, from this information alone or in combination with other publicly available information it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. 20 2. How Subscriber's Information Will Be Used The following outlines how the Subscriber's Account Information and Subscriber Energy Usage Data will be used as part of the Solar*Rewards Community Program. a. Program Management As part of administering the Solar*Rewards Community program, the Solar Garden Operator and the Company may provide information related to the Subscriber and/or the Community Solar Garden to: • the MPUC • the Minnesota Department of Commerce • the Minnesota Office of Attorney General • Other governmental or private entities as required by law or regulation Account Information and Subscriber's Energy Usage Data to service providers, agents, or contracted agents who support the program on its behalf. The Company prohibits these service providers from using or disclosing the Subscriber's information except as necessary to perform these specific services or to comply with legal requirements. More information about the Company's general privacy practices is explained in its Privacy Policy available on www.xcelenerqy.com. b. Permitted Public Reporting The Subscriber's Energy Usage Data of each participating Subscriber to a Community Solar Garden will be combined and reported in the aggregate by the Community Solar Garden Operator in its annual report on the Solar*Rewards Community program. The identity of specific Subscribers, the specific Subscriber's Account Information, Subscriber's Energy Usage Data and Subscriber-specific Bill Credit will not be listed in the public annual report unless the Subscriber has provided the Community Solar Garden Operator with prior written consent. Per the requirements of the MPUC, the Company will provide to the MPUC annual reports which will include information or data requested by the MPUC or Minnesota Department of Commerce, including the following: • Reporting on Solar*Rewards Community program costs, including an analysis of the deposit, application, participation and metering fees and further justification for these fees going forward; • Reporting on the Solar*Rewards Community Gardens, including but not limited to size, location and the type of Solar*Rewards Community subscriber groups; • Reporting on known complaints and the resolution of these complaints; 21 • A copy of each contract signed with a Community Solar Garden Operator, if not previously filed; • Lessons learned and any potential changes to the program; • Report on bill credits earned and paid; and the • Application process c. Prohibited Reporting or Sharing Except as otherwise provided in this document, the Company will not disclose the Subscriber's Account Information, Subscriber's Energy Usage Data or Subscriber-specific Bill Credits to a third party without first obtaining the Subscriber's written consent. Any requests by the Community Solar Garden Operator to the Company for information about a Subscriber that is not Subscriber's Account Information or Subscriber's Energy Usage Data will require execution of a separate written consent by the Subscriber. Notwithstanding the previous statement, the Company will not provide the Community Solar Garden Operator with the Subscriber's Social Security Number unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. 3. Subscriber Data Access and Correction The following outlines what information is available to the Subscriber from the Company and the Community Solar Garden Operator, and methods of correcting any inaccuracies. a. Information Available from the Company Subscribers can contact the Company's call center to obtain information pertaining to their specific Bill Credit attributable to their participation in Solar*Rewards Community Program. The correction of any allocation of previously-applied Bill Credits among Subscribers or payments to the Community Solar Garden Operator for Unsubscribed Energy, pertaining to a particular month due to any inaccuracy reflected in such Monthly Subscription In formation with regard to a Subscriber's Subscription in the PV System and the beneficial share of photovoltaic energy produced by the PV System, or the share of Unsubscribed Energy, shall be the full responsibility of the Community Solar Garden Operator, unless such inaccuracies are caused by the Company . Subscribers may also obtain from the Company the following information related to the Solar*Rewards Community Program without obtaining written consent from the Community Solar Garden Operator: • Site location • Operator name • Nameplate capacity 22 • Production data related to the PV system • Bill Credit Rate and total amount of Bill Credits applied to the PV System • Any other information pertaining to the Subscriber's Subscription Other information regarding the Community Solar Garden Operator known to the Company will not be disclosed unless the Subscriber obtains prior explicit informed consent from the Community Solar Garden Operator or unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. b. Information Available from the Community Solar Garden Operator Subscribers and prospective subscribers can contact the Community Solar Garden Operator to obtain the following information: • Future costs and benefits of the Subscription, including: i. All nonrecurring (i.e., one-time) charges; ii. All recurring charges; iii. Terms and conditions of service; iv. Whether any charges may increase during the course of service, and if so, how much advance notice is provided to the Subscriber; v. Whether the Subscriber may be required to sign a term contract; vi. Terms and conditions for early termination; vii. Any penalties that the Community Solar Garden may charge to the Subscriber; viii. The process for unsubscribing and any associated costs; ix. An explanation of the Subscriber data the Community Solar Garden Operator will share with Northern States Power Company and that Northern States Power Company will share with the Community Solar Garden Operator; x. The data privacy policies of Northern States Power Company and of the Community Solar Garden Operator; xi. The method of providing notice to Subscribers when the Community Solar Garden is out of service, including notice of estimated length and loss of production; 23 xii. Assurance that all installations, upgrades and repairs will be under direct supervision of a NABCEP-certified solar professional and that maintenance will be performed according to industry standards, including the recommendations of the manufacturers of solar panels and other operational components; xiii. Allocation of unsubscribed production; and xiv. A statement that the Community Solar Garden Operator is solely responsible for resolving any disputes with Northern States Power Company or the Subscriber about the accuracy of the Community Solar Garden production and that Northern States Power Company is solely responsible for resolving any disputes with the Subscriber about the applicable rate used to determine the amount of the Bill Credit. • Copy of the contract with Northern States Power Company for the Solar*Rewards Community Program • Copy of the solar panel warranty • Description of the compensation to be paid for any underperformance • Proof of insurance • Proof of a long-term maintenance plan • Current production projections and a description of the methodology used to develop production projections • Community Solar Garden Operator contact information for questions and complaints • Demonstration to the Subscriber by the Community Solar Garden Operator that it has sufficient funds to operate and maintain the Solar*Rewards Community Program The Community Solar Garden Operator is solely responsible for the accuracy of the Subscriber's share of the Community Solar Garden production information forwarded to th e Company, and should resolve with the Subscriber any dispute regarding the accuracy of such information. Subscribers can submit comments to the Company on the accuracy and completeness of its annual report by contacting solarrewardscommunity@xcelenergy.com. 24 4. Data Retention The Company will retain the Subscriber's Account Information, Subscriber's Energy Usage Data and information on Bill Credits for as long as required under applicable law. 25 EXHIBIT B Schedule of Expected Deliveries of Credits [pro forma; final to be provided prior to commencement of construction] Subscriber's Share (kWh) Year 1 185,605 Year 2 184,677 Year 3 183,754 Year 4 182,835 Year 5 181,921 Year 6 181,011 Year 7 180,106 Year 8 179,206 Year 9 178,310 Year 10 177,418 Year 11 176,531 Year 12 175,648 Year 13 174,770 Year 14 173,896 Year 15 173,027 Year 16 172,162 Year 17 171,301 Year 18 170,444 Year 19 169,592 Year 20 168,744 Year 21 167,900 Year 22 167,061 Year 23 166,226 Year 24 165,395 Year 25 164,568 26 Weather Adjustment Protocol for Expected Deliveries For any two-year Measurement Period respecting application of the Performance Guarantee, Expected Deliveries shall be adjusted to reflect any negative difference (shortfall) between Expected Solar Irradiation (“ESI”) and Actual Solar Irradiation (“ASI”). The ratio of ASI to ESI for the Measurement Period shall be applied to Expected Deliveries as a we ather adjustment prior to comparing Actual Deliveries to Expected Deliveries for the purposes of the Performance Guarantee. The method of the weather adjustment is as follows. 1. The ESI for the Facility is 1390 KWh per square meter. 2. The ASI is to be determined by monthly pyranometer readings at the Facility. The monthly readings are to be averaged for each of the two calendar years in the Measurement Period. 3. The weather adjustment factor for the measurement period is the ratio of (i) ASI, determined per Step 2 of this method to (ii) ESI, determined per Step 1 of this method. The Expected Deliveries for the Measurement Period is multiplied by this factor to derive the Guaranteed Performance. 27 EXHIBIT C Lender Accommodations Subscriber acknowledges that Owner may be financing the installation of the Facility either through a lessor, lender or with financing accommodations from one or more financial institutions and that Owner may sell or assign the Facility and/or may secure Owner’s obligations by, among other collateral, a pledge or collateral assignment of this Agreement and a first security interest in the Facility. In order to facilitate such sale, conveyance, or financing, and with respect to any such financial institutions of which Owner has notified Subscriber in writing Subscriber agrees as follows: (a) Consent to Collateral Assignment. Provided the Financing Party has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of the Agreement with respect to any of Subscriber’s rights thereunder upon the foreclosure or conveyance in lieu thereof, Subscriber consents to either the sale or conveyance by Owner to a Financing Party that has provided financing of Owner’s right, title and interest in the Facility and to this Agreement. (b) Notices of Default. Subscriber will deliver to the Financing Party, concurrently with delivery thereof to Owner, a copy of each notice of default given by Subscriber under the Agreement, inclusive of a reasonable description of Owner default. Subscriber will not mutually agree with Owner to terminate the Agreement without the written consent of the Financing Party. (c) Rights Upon Event of Default. Notwithstanding any contrary term of this Agreement, during the continuation of an event of default by Owner under its agreements with Financing Party, provided that the Financing Party has agreed in writing to recognize Subscriber’s rights under the Agreement and to not disturb any of Subscriber’s rights thereunder: i. The Financing Party, as collateral assignee, shall be entitled to exercise, in the place and stead of Owner, any and all rights and remedies of Owner under this Agreement in accordance with the terms of this Agreement and the Financing Party shall also be entitled to exercise all rights and remedies of secured parties generally with respect to this Agreement. ii. The Financing Party shall have the right, but not the obligation, to pay all sums due under this Agreement and to perform any other act, duty or obligation required of Owner thereunder or cause to be cured any default of Owner thereunder in the time and manner provided by the terms of this Agreement. Nothing herein requires the Financing Party to cure any default of Owner under this Agreement or (unless the Financing Party has succeeded to Owner’s interests under this Agreement) to perform any act, duty or obligation of Owner under this Agreement, but Subscriber hereby gives it the option to do so. iii. The exercise of remedies under its security interest in the Facility, including any sale thereof by the Financing Party, whether by judicial proceeding or under any power of sale contained therein, or any conveyance from Owner to the Financing Party (or any assignee of the Financing Party), shall not constitute a default under this Agreement. 28 iv. Upon any rejection or other termination of this Agreement pursuant to any process undertaken with respect to Owner under the United States Bankruptcy Code or any similar state law, at the request of the Financing Party made within ninety (90) days of such termination or rejection, Subscriber shall enter into a new agreement with the Financing Party or its assignee having the same terms and conditions as this Agreement. (d) Right to Cure. i. Except for termination pursuant to Section 3(a) of the Subscription Agreement in connection with a failure to achieve commercial operation by December 31, 2018, Subscriber will not exercise any right to terminate or suspend this Agreement unless it shall have given the Financing Party prior written notice by sending notice to the Financing Party (at the address provided by Owner) of its intent to terminate or suspend this Agreement, specifying the condition giving rise to such right, and the Financing Party shall not have caused to be cured the condition giving rise to the right of termination or suspension within thirty (30) days after such notice or (if longer) the periods provided for in this Agreement. The Parties respective obligations will otherwise remain in effect during any cure period; provided that if such Owner default reasonably cannot be cured by the Financing Party within such period and the Financing Party commences and continuously pursues cure of such default within such period, such period for cure will be extended for a reasonable period of time under th e circumstances, such period not to exceed additional sixty (60) days. ii. If the Financing Party (including any transferee), pursuant to an exercise of remedies by the Financing Party, shall acquire title to or control of Owner’s assets and shall, within the time periods described in Sub-section (d)(i) above, cure all defaults under this Agreement existing as of the date of such change in title or control in the manner required by this Agreement and which are capable of cure by a third person or entity, then such person or entity shall no longer be in default under this Agreement, and this Agreement shall continue in full force and effect. 29 Exhibit D Interconnection Agreement Insurance Requirements [See attached.] 1 SOLAR GARDEN SUBSCRIPTION AGREEMENT This Solar Garden Subscription Agreement (“Agreement”) is entered into as of the ___ day of _________________, 201__ (the “Effective Date”) by and between ETCAP NES CS MN 03, LLC, a Minnesota limited liability company (“Owner”), and the City of Edina, a Minnesota municipal corporation (the “Subscriber”). In this Agreement, Owner and Subscriber are sometimes referred to individually as a “Party” and collectively as the “Parties.” RECITALS A. Owner intends to develop, own, operate and maintain a photovoltaic generation facility qualified as a “Community Solar Garden” pursuant to Minn. Stat. 216B.1641 (“CSG Program”) to be located at 1153 US Hwy 10, CSG 4, St. Cloud, MN 56304 (the “Facility”) and has entered or will enter into a Standard Contract for Solar Rewards Community (“CSG Contract”) with the local electric distribution company (the “LDC”). The designed capacity of the Facility shall be approximately 1000 kWAC (subject to adjustment as described herein, the “Facility Capacity”); B. The energy produced by the Facility will be delivered by Owner to the LDC via interconnection of the Facility to the electric grid, and the LDC will calculate the monetary value of the energy received from the Facility per the applicable utility tariff and convert that amount into credits per kilowatt hour (the “Bill Credit Rate” as defined in the CSG Contract) on the bills from LDC to the subscribers to the Facility (“Credits”); C. Owner will, in accordance with the terms hereof, and through the administrative process established by the LDC as approved by the Minnesota Public Utilities Commission (“MPUC”), allocate and sell the right to receive Credits to its subscribers according to their respective Allocations (as defined below); D. Subscriber is an LDC customer (Premise No. 303780442) and desires to purchase Credits from Owner in proportion to its expected consumption of electricity at, 6721 2nd Street E (Well #12/13), Edina, Minnesota 55343 (“Customer Site”). NOW, THEREFORE, in consideration of the foregoing recitals, the mutual premises, representations, warranties, covenants, conditions herein contained, and the Exhibits attached hereto, Subscriber and Owner agree as follows. 1. Term. The term of this Agreement shall commence on the Effective Date and, unless terminated earlier pursuant to the provisions hereof, shall terminate on the 25th anniversary of the Commercial Operation Date (as defined below) (the “Term”). The Term shall not be extended by virtue of any period of disconnection or event of Force Majeure experienced by the Facility. 2. Operation of the Facility. a. Owner shall operate the Facility during the Term so as to deliver all energy generated by the Facility to LDC in accordance with the CSG Contract and applicable LDC tariffs. 2 b. Owner shall maintain the Facility in good working order at all times during the Term, and shall operate the Facility in a manner reasonably intended to maximize the amount of Credits allocable to Subscriber, consistent with good custom and practice for operation of utility generating facilities. 3. Sale and Purchase of Credits; Allocation. a. Owner shall promptly notify Subscriber of the date commercial operation of the Facility commences as established pursuant to the CSG Contract (“Commercial Operation Date”). In the event that the Commercial Operation Date is not achieved by December 31, 2018, and any of the following events or circumstances occur, either Party may terminate this Agreement, without liability, upon delivery of notice of termination to the other Party: i. after timely application to the LDC (or other applicable distribution service provider whose system the Facility connects to deliver energy (the “Distribution Provider”) and commercially reasonable efforts to secure interconnection services, Owner has not received written confirmation and evidence that interconnection services will be available for the energy generated by the Facility at the Facility Capacity; or ii. the LDC or another party with the authority to do so disqualifies Owner or the Facility from participating in the CSG Program. b. Owner shall allocate a portion of Facility Capacity to Subscriber equal to ten percent (10.0 %) of Facility Capacity (the “Allocation”). Owner shall provide to LDC the Allocation along with Subscriber’s name, LDC account number(s), and service address(es) (“Subscriber Data”). c. Owner shall sell to Subscriber and Subscriber shall purchase from Owner, the right to receive an amount of Credits calculated on the basis of that portion of the total kilowattac hours delivered by the Facility to LDC which corresponds to the Allocation. The Allocation shall be effective for each and every LDC Production Month (as defined in the CSG Contract) during the Term. Owner shall post Credits to Subscriber’s account monthly for invoicing pursuant to Section 4 of this Agreement (“Subscriber’s Monthly Credits”). Thus, where x = number of Subscriber’s Monthly Credits, y = kilowattac hours delivered in an LDC Production Month, and a = Allocation, x = y * a. 4. Price and Payment. a. For the right to receive Subscriber’s Monthly Credits generated by the Facility each month, Subscriber shall pay to Owner an amount equal to the product of (i) the corresponding Subscriber’s Monthly Credits, and (ii) the greater of (x) the Bill Credit Rate then applicable to the LDC’s Solar Rewards Community Program minus one cent ($.01), and (y), such Bill Credit Rate applicable to the Subscriber’s class under the CSG Program as of the Effective Date (the “Monthly Allocation Payment”). b. Beginning with the second calendar month following the Commercial Operation Date, Owner shall invoice Subscriber for the Monthly Allocation Payment for the Credits posted to Subscriber’s account since the prior invoice date. Subscriber shall make its 3 payments to Owner no later than thirty (30) days following receipt of the applicable invoice. Owner shall include with each invoice, a copy of the LDC statement delivered to Owner that indicates the kWhAC upon which the LDC calculates the Credit to Subscriber. 5. Records and Audits. a. Upon request by Subscriber, Owner shall provide (i) reasonable evidence of the accuracy of its metering equipment for the Facility and/or (ii) such other information and records reasonably requested by Subscriber to enable Subscriber to verify the accuracy of the Credits awarded by the LDC and any other calculation and/or measurements described in this Agreement. b. Owner shall provide to Subscriber annual reports at the end of each calendar year containing the energy produced by the Facility, financial statements (including a balance sheet, income statement and sources and uses of funds statement), and the management and operatorship of Owner. Subscriber may provide comments to Owner on the accuracy and completeness of the annual reports, and shall provide a copy of any such comments to LDC. c. As required by Minnesota Statutes, section 16C.05, subdivision 5, the records, books, documents, and accounting procedures and practices of Owner and of any subcontractor of Owner relating to work performed pursuant to this Agreement shall be subject to audit and examination by the Subscriber and the Legislative Auditor or State Auditor as described in such subdivision. Owner and any subcontractor of Owner shall permit, upon reasonable advance written notice, the Subscriber or its designee to inspect, copy, and audit its accounts, records, and business documents at any reasonable time during regular business hours, as they may relate to the performance under this Agreement. Audits conducted by the Subscriber under this provision shall be in accordance with generally accepted auditing standards. 6. Taxes. a. Subscriber shall be solely liable for sales or similar taxes imposed by a governmental entity, if any, attributable to the sale of Credits allocated to the Subscriber. b. Subscriber shall have no interest in and have no entitlement to claim any investment tax credit or other tax benefits related to the construction, ownership, operation or maintenance of the Facility. 7. Representations, Warranties and Covenants. a. Each Party represents and warrants to the other Party: i. The Party is duly organized, validly existing, and in good standing in the jurisdiction of its organization and is qualified to do business in the State of Minnesota; ii. The Party has full legal capacity to enter into and perform this Agreement; 4 iii. The execution of the Agreement has been duly authorized, and each person executing the Agreement on behalf of the Party has full authority to do so and to fully bind the Party; and iv. To the best of its knowledge, there is no litigation, action, proceeding or investigation pending before any court or other Governmental Authority by, against, affecting or involving its ability to carry out the transactions contemplated herein. b. Owner represents, warrants, and covenants to Subscriber: i. Owner has, or in the ordinary course will obtain, all licenses, permits and any other required documents to construct and operate the Facility; ii. Owner shall perform its obligations under the CSG Contract and otherwise comply with all provisions of the CSG Program and other applicable tariffs. iii. Except as specifically provided for in this Agreement and may be required by law or regulation, or with Subscriber’s consent, Owner will not publicly disclose Subscriber’s LDC account information, energy usage data, or Credits. c. Subscriber represents, warrants, and covenants to Owner: i. Subscriber’s average annual energy consumption for its subscribing account(s) over the two year period prior to the Effective Date is 615,458 kWhac; ii. Subscriber shall not install or procure any other distributed generation resource(s) serving Subscriber’s premises to which energy is delivered by LDC under Account No. 51-5605640-1, which resource(s), when combined with the Allocation, may generate energy (including energy upon which the Credits are based) exceeding one hundred twenty percent (120%) of Subscriber’s average annual energy consumption over the twenty-four (24) months prior to such installment or procurement. iii. Within thirty (30) days of request by Owner, Subscriber shall complete, execute, and deliver to Owner the Subscriber Agency Agreement in the form attached hereto as Exhibit A. Upon execution, all of the information and statements of Subscriber provided therein shall be accurate. iv. Subscriber understands and agrees it will have no interest in or entitlement to (a) benefits or derivatives of “Unsubscribed Energy” or “RECs” associated with the Facility as each is defined in the CSG Contract; and (b) incentives under the MN Department of Commerce’s Made in Minnesota program and LDC’s Solar Rewards program associated with the Facility. 8. Performance Guarantee. Owner hereby guarantees that in every period of two consecutive calendar years during the Term, beginning with the first full calendar year, Owner will provide Credits from operation of the Facility in an amount not less than ninety percent (90%) of Expected Deliveries (weather adjusted) which will be set forth on Exhibit B hereto (the “Guaranteed Performance”) not later than the date of commencement of construction of the 5 Facility. Owner shall pay Subscriber one cent ($.01) per Credit to the extent the actual number of Credits purchased by Subscriber during any such two year period (the “Measurement Period”) is less than the Guaranteed Performance for the entire Measurement Period (combining the Expected Deliveries for both calendar years). Such payment shall be Subscriber’s sole remedy for default by Owner under this Section 8. Owner shall have no liability under this Section 8 if the Facility’s failure to achieve Guaranteed Performance is due to an event of Force Majeure. 9. Default and Force Majeure. a. Events of Default. The following shall each constitute an Event of Default by a Party: i. The Party fails to make any payment due under this Agreement within thirty (30) days after delivery of notice from the other Party that such payment is overdue. ii. The Party materially fails to perform or comply with any material representation, warranty, obligation, covenant or agreement set forth in this Agreement and such failure continues for a period of thirty (30) days after delivery of notice thereof from the other Party. iii. The Party is subject to a petition for dissolution or reorganization, voluntary or involuntary, under the U.S. Bankruptcy Code or any state law (including appointment of a receiver or assignment for the benefit of creditors), which is not terminated within sixty (60) days of commencement. b. Force Majeure. Except as specifically provided herein, if by reason of Force Majeure, a Party is unable to carry out, either in whole or in part, any of its obligations herein contained, such Party shall not be deemed to be in default during the continuation of such inability, provided that: (i) the non-performing Party, within a reasonable time after the occurrence of the Force Majeure event, gives the other Party notice describing the particulars of the occurrence and the anticipated period of delay; (ii) the suspension of performance be of no greater scope and of no longer duration than is required by the Force Majeure event; (iii) no obligations of the non-performing Party which were to be performed prior to the occurrence causing the suspension of performance shall be excused as a result of the occurrence; and (iv) the non-performing Party shall use reasonable efforts to remedy the cause(s) preventing it from carrying out its obligations. “Force Majeure” as used in this Agreement shall mean an event or circumstances beyond the reasonable control of a Party, which was not reasonably foreseeable and not resulting from the Party’s negligence, gross negligence or intentional acts, including, but not limited to fire, acts of God, earthquake, flood or other casualty or accident; break down or failure of the Distribution Provider’s electric distribution system; serial equipment defect; strikes or labor disputes; war, civil strife or other violence; and any law, order, proclamation, regulation, ordinance, action, demand or requirement of any government agency or utility. Force Majeure does not include the lack of funds, inability to make a payment or general change in the economy or particular markets. 6 10. Remedies; Limitation of Liability; Waiver. a. Remedies. Subject to the limitations set forth in this Agreement, the Parties each reserve and shall have all rights and remedies available to it at law or in equity with respect to the performance or non-performance of the other Parties hereto under this Agreement. Under no circumstances shall Owner’s liability under this Agreement exceed, in any one calendar year, an amount equal to (i) the Allocation percentage times (ii) $15,000; provided, however that such limitation shall not apply to damages arising out of the sale or allocation by Owner to a third party of the Credits allocated and committed to Subscriber hereunder. For example, if the Allocation is 40%, then the limit described in the preceding sentence shall equal 40% x $15,000 or $6,000 total. b. Owner Damages. In the event of Subscriber’s breach, repudiation, or termination of this Agreement in violation of the provisions hereof, Owner shall be entitled to recover from Subscriber (subject to Owner’s duty to mitigate damages including its duty to try and find a replacement subscriber): (i) the unpaid Monthly Allocation Payments due at the time of termination; and (ii) Owner’s actual, reasonable, and verifiable damages resulting from Subscriber’s breach. Any post-termination Monthly Allocation Payments that may qualify as damages under this section, will be calculated based upon the Schedule of Expected Deliveries of Credits (Exhibit B, hereto), and the Bill Credit Rate at the time of Subscriber’s breach of this Agreement. c. Limitation of Liability. EXCEPT AS EXPRESSLY ALLOWED HEREIN, NO PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR SPECIAL, INDIRECT OR PUNITIVE DAMAGES OF ANY CHARACTER, RESULTING FROM, ARISING OUT OF, IN CONNECTION WITH OR IN ANY WAY INCIDENT TO ANY ACT OR OMISSION OF A PARTY RELATED TO THE PROVISIONS OF THIS AGREEMENT, IRRESPECTIVE OF WHETHER CLAIMS OR ACTIONS FOR SUCH DAMAGES ARE BASED UPON CONTRACT, WARRANTY, NEGLIGENCE, STRICT LIABILITY OR ANY OTHER THEORY AT LAW OR EQUITY. d. Exclusions. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS SECTION 10, THE LIMITATIONS OF THIS SECTION 10 DO NOT APPLY TO A CLAIMS FOR (i) GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, (ii) FAILURE TO COMPLY WITH LAWS, (iii) INDEMNIFICATION, (iv) BREACH OF CONFIDENTIALITY OR (v) INTELLECTUAL PROPERTY INFRINGEMENT. 11. Early Termination. a. Owner may terminate this Agreement on notice thereof to Subscriber in the event that Owner is unable to obtain financing or adequate subscriptions for the Facility on commercially reasonable terms on or before December 31, 2018. b. If Owner fails to perform under this Agreement due to an event of Force Majeure that lasts more than twelve (12) months or fails to restore the Facility to full operation at Capacity within twelve (12) months following an event of Force Majeure causing damage to t he Facility, Subscriber shall have the right to terminate this Agreement by giving Owner at least 7 sixty (60) days prior written notice of its intent to terminate based on such failure(s). Any such notice of termination shall be given within three (3) months of such failure(s). In the event of termination pursuant to this Section 11(b), Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the six month period following the expiration of such twelve (12) month period. c. In the event (i) the CSG Contract is terminated based on Owner’s breach thereof or (ii) Owner materially breaches its obligations of performance in this Agreement and such breach is not cured within thirty (30) days after Owner receives written notice of such breach from Subscriber (provided, however, that if such breach is not capable of being cured within such thirty-day period and Owner has commenced and diligently continued actions to cure such breach within such thirty-day period, the cure period shall be extended to 180 days, so long as Owner is making diligent efforts to do so), then Subscriber may terminate this Agreement as provided in this Section 11. In the event of a termination by Subscriber described in the preceding sentence, Owner shall pay to Subscriber, as liquidated damages, one cent ($.01) for each Credit expected to have been allocated to Subscriber for the calendar year following termination according to the Schedule of Expected Deliveries, Exhibit B. d. The Parties agree that actual damages in the event of termination of this Agreement as specified in Sections 11(b) and 11(c), would be difficult to calculate and that the liquidated damages specified herein are a reasonable approximation of such actual damages. 12. Assignment. No Party shall assign or in any manner transfer this Agreement or any part thereof except in connection with (a) Subscriber’s assignment to a party approved in advance by Owner, with such approval not unreasonably withheld, on the bases of (i) creditworthiness, (ii) the party’s eligibility under the Solar Rewards Community Program, (iii) Subscriber’s payment to Owner of five hundred dollars ($500) to cover Owner’s administrative expenses associated with the transfer (the “Transfer Fee”) and (iv) other factors evidencing an increase in a material risk of a breach of this Agreement, (b) Owner’s assignment of this Agreement to any Affiliate that owns or, by long-term lease, controls the Facility, provided that such Affiliate has the same or better credit strength and has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; (c) Owner’s collateral assignment of this Agreement to any financial institution that provides financing for the Facility (including a financial institution that enters into a sale/leaseback transaction with respect to the Facility) that has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement upon the foreclosure or conveyance in lieu thereof, and, in connection with any collateral assignment of this Agreement, Subscriber agrees to comply with the lender accommodations set forth in Exhibit C to this Agreement; (d) Owner’s assignment of this Agreement, prior to the Commencement of Operations Date, to another operator/owner of a community garden facility, in the same County and qualified under the Solar Rewards Community Program which has sufficient capacity to accept Subscriber’s Allocation, has the same or better credit strength, and agrees in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of this Agreement; or (e) Subscriber’s assignment of this Agreement to any of its Affiliates or successor entity if the Minnesota legislature reassigns responsibility for the services provided by Subscriber(without change of service address) provided that such Affiliate or successor entity has the same or better credit strength and pays the Transfer Fee. 8 13. Miscellaneous. a. LDC Disputes. Owner shall be solely responsible for resolving any dispute with LDC regarding the production of energy by the Facility. Subscriber shall be solely responsible for resolving any dispute with LDC regarding the calculation of the Bill Credit Rate. b. Notices. i. All notices and other formal communications which any Party may give to another under or in connection with this Agreement shall be in writing (except where expressly provided for otherwise), shall be deemed delivered upon mailing, deposit with a courier for hand delivery, or electronic transmission, and shall be sent by any of the following methods: hand delivery; reputable overnight courier; certified mail, return receipt requested; or email transmission. ii. Subscriber shall promptly notify Owner of any changes in Subscriber Data. The notices and communications shall be sent to the following addresses: If to Owner: ETCAP NES CS MN 03, LLC c/o Nordic Solar, LLC 7650 Edinborough Way, Suite 725 Edina, MN 55435 servie@nordicsolar.com 612-259-3091 If to Subscriber: Attn: City Manager City of Edina 4801 W 50th Street Edina, MN 55424 c. Severability. If any term, covenant or condition in the Agreement shall, to any extent, be invalid or unenforceable in any respect under Applicable Law, the remainder of the Agreement shall not be affected thereby, and each term, covenant or condition of the Agreement shall be valid and enforceable to the fullest extent permitted by Applicable Law, unless such invalidity or unenforceability frustrates or negates an essential purpose of this Agreement. d. Governing Law. This Agreement shall be governed by and construed in accordance with the domestic laws of the State of Minnesota without reference to any choice of law principles. e. Dispute Resolution. 9 i. Amicable Settlement. The Parties shall attempt in good faith to resolve all disputes arising in connection with the interpretation or application of the provisions of this Agreement or in connection with the determination of any other matters arising under this Agreement by mutual agreement. ii. Continuation of Performance. During the pendency of any dispute hereunder, the Parties shall continue to perform their respective obligations under this Agreement. iii. Equitable Relief. Nothing in this Agreement shall be construed to preclude either Party from seeking or obtaining urgent equitable or injunctive relief from a court of law in relation to this Agreement. iv. Venue and Jurisdiction. The Parties agree that the courts of the State of Minnesota and the Federal Courts sitting therein shall have jurisdiction over any action or proceeding arising under the Agreement to the fullest extent permitted by Applicable Law. v. Waiver of Jury Trial. TO THE FULLEST EXTENT PERMITTED BY LAW, EACH OF THE PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT. EACH PARTY FURTHER WAIVES ANY RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED. f. Insurance. Operator agrees to obtain and maintain, in amounts not less than those set forth in Section XI of Operator’s Interconnection Agreement (attached hereto as Exhibit D): (a) sufficient liability insurance respecting the Facility; and (b) property insurance on the Facility in an amount not less than the full replacement value thereof which names Subscriber as an additional insured. An umbrella or excess policy over primary liability insurance coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of Owner to determine the need for and to procure additional insurance which may be needed in connection with this Agreement. Upon written request, Owner shall promptly submit copies of insurance policies to Subscriber. i. Owner shall not commence work until it has obtained required insurance and filed with Subscriber a properly executed Certificate of Insurance establishing compliance. The certificate(s) must name Subscriber as the certificate holder and as an additional insured for the liability coverage(s) for all operations covered under this Agreement. Owner shall furnish to Subscriber updated certificates during the term of this Agreement as insurance policies expire. g. Compliance with Law. Owner shall comply with all applicable laws (including common laws), ordinances, codes, tariffs, rules and regulations (collectively, “Laws”) regarding Owner’s obligations and performance under this Agreement. Owner shall obtain and 10 maintain any and all permits, licenses, bonds, certificates and other similar approvals required in connection with this Agreement. In the event of an allegation that Owner has failed to comply with any Laws or failed to obtain any and all permits, licenses, bonds, certificates and/or any other similar approvals required in connection with this Agreement, Owner shall pay any fines or penalties imposed upon Subscriber as a result of such failure and shall reimburse Subscriber for any expenses (including attorneys’ fees) incurred by Subscriber in responding to such allegation. h. Entire Agreement. This Agreement, and all documents referenced herein, contain the entire agreement between Parties with respect to the subject matter hereof, and supersede all other understandings or agreements, both written and oral, between the Parties relating to the subject matter hereof. i. No Joint Venture. Each Party will perform all obligations under this Agreement as an independent contractor. Nothing herein contained shall be deemed to constitute any Party a partner, agent or legal representative of another Party or to create a joint venture, partnership, agency or any relationship between the Parties. The obligations of Subscriber and Owner hereunder are individual and neither collective nor joint in nature. j. Amendments; Binding Effect. This Agreement may not be amended, changed, modified, or altered unless such amendment, change, modification, or alteration is in writing and signed by each Party to this Agreement or its successor in interest. This Agreement inures to the benefit of and is binding upon the Parties and their respective successors and permitted assigns. k. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute one and the same agreement. l. Further Assurances. From time to time and at any time at and after the execution of this Agreement, each Party shall execute, acknowledge and deliver such documents and assurances, reasonably requested by the other for the purpose of effecting or confirming any of the transactions contemplated by this Agreement. m. Survival. The provisions of Sections 10, (Remedies, Limitation of Liability; Waiver), 13(c) (Severability), 13(d) (Governing Law), 13(e) (Dispute Resolution), and 13(g) (Indemnity) and 13(p) (Confidentiality) shall survive the expiration or earlier termination of this Agreement. n. No Third-Party Beneficiaries. This Agreement is intended solely for the benefit of the Parties hereto. Except as expressly set forth in this Agreement, nothing in this Agreement shall be construed to create any duty to or standard of care with reference to, or any liability to, or any benefit for, any person not a party to this Agreement. o. Confidentiality. Each Party agrees that it will not disclose Not Public Data (as hereinafter defined), directly or indirectly, under any circumstances or by any means (excluding disclosures to the LDC or as are required as a participant in the CSG Program), to any third person without the express written consent of the other Party unless such disclosure is permitted by the Minnesota Government Data Practices Act, Minn. Stat. ch. 13, or required by applicable Law. “Not Public Data” means, not public data as defined in Minnesota Statutes § 11 13.02, subd. 8a (2014). Notwithstanding the above, a Party may provide such Confidential Information to (i) its officers, directors, members, managers, employees, agents, contractors, consultants, affiliates, lenders, and potential assignees of the Agreement (provided that such potential assignees be bound by a written agreement or legal obligation restricting the use and disclosure of Confidential Information), in each case whose access is reasonably necessary to the negotiation and performance of this Agreement and (ii) with respect to Owner, to Owner’s or its Affiliates’ financial partners, financial institutions, lenders, or their assigns (“Financing Party”) and potential Financing Parties, provided such parties are subject to a written agreement or legal obligation restricting the use and disclosure of Confidential Information. p. Data Practices. i. Consistent with Minnesota Statutes, section 13.05, subdivision 6, if any data on individuals is made available to Owner by the Subscriber under this Agreement, Owner will administer and maintain any such data in accordance with Minnesota Statutes, Chapter 13 (the “Minnesota Government Data Practices Act”), and any other statutory provisions applicable to the data. If and to the extent that Minnesota Statutes, section 13.05, subdivision 11, is applicable to this Agreement, then: (A) all of the data created, collected, received, stored, used, maintained, or disseminated by Owner in performing this Agreement are subject to the requirements of the Minnesota Government Data Practices Act; (B) Owner must comply with those requirements as if it were a government entity; and (C) the remedies in Minnesota Statutes, section 13.08 apply to Owner. ii. Consistent with Minnesota Statutes, section 13.055, if “private data on individuals,” “confidential data on individuals” or other “not public data” are provided to or made accessible to Owner by the Subscriber, Owner must: (A) have safeguards to ensure private or confidential data on individuals or other not public data are only accessible or viewable by Owner employees and agents whose work assignments in connection with the performance of this Agreement reasonably require them to have access to the data; (B) immediately notify the Subscriber of any unauthorized access by Owner employees and agents, and unauthorized access by third parties; (C) fully cooperate with Subscriber investigations into any breach in the security of private or confidential data on individuals or other not public data that may have occurred in connection with Owner’s access to or use of the data; and (D) fully cooperate with the Subscriber in fulfilling the notice and reporting requirements of Minnesota Statutes, section 13.055. The penalties in Minnesota Statutes, section 13.09 governing unauthorized acquisition of not public data apply to Owner and Owner employees and agents. If Owner is permitted to use a subcontractor to perform Owner’s work under this Agreement, Owner shall incorporate these data practices provisions into the subcontract. iii. If Owner receives a request to release data referred to in this section, Owner must immediately notify the Subscriber. The Subscriber will give Owner instructions concerning the release of the data to the requesting party before the data is released. [Signature page follows] 12 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. CITY OF EDINA By: Name: Jim Hovland ______ Title: Mayor By: Name: Scott Neal ______ Title: City Manager ETCAP NES CS MN 03, LLC By: Name: Title: 13 EXHIBIT A Subscriber Agency Agreement and Consent Form 14 Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned (“Subscriber”) has a Subscription to the following Community Solar Garden: Community Solar Garden Name: ETCAP NES CS MN 03, LLC (Marmas SRC042694) Community Solar Garden Address: 1153 US Hwy 10, CSG 4, St. Cloud, MN 56304 Community Solar Garden Operator: ETCAP NES CS MN 03, LLC Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above): 7650 Edinborough Way, Suite 725, Edina, MN 55435 Telephone number: 612-259-3091 Email address: service@nordicsolar.com Web Site URL: nordicsolar.com Subscriber Name: City of Edina Subscriber’s Account Number with Northern States Power Company: 51-5605640-1 Subscriber Service Address where receiving electrical service from Northern States Power Company: 6721 2nd Street SE WELL #12 & #13, Edina, MN 55343 15 By signing this Solar Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Energy Credits (“RECs”), Energy and Capacity to Northern States Power Company, a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Community Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid-failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharing. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Use Data (the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden). The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Energy Usage Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. 16 These privacy policies include definitions of “Subscriber's Account Information” and "Subscriber's Energy Usage Data." b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aggregate Information. Aggregate information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and the resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber-Specific Account Information, Subscriber-Specific Energy Usage Data or Subscriber-specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar*Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. d. Information Requests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the 17 Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. e. Liability Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the CSG Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during which the Subscriber had a Subscription to the Community Solar Garden. g. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI-12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: City of Edina Subscriber's Signature: Jim Hovland, Mayor Subscriber's Signature: Scott Neal, City Manager Date: 18 Exhibit 1 to Solar*Rewards Community Subscriber Agency Agreement and Consent Form Data Privacy Policies of Northern States Power Company Pertaining to the Solar*Rewards Community Program The data privacy policies of Northern States Power Company pertaining to the Solar*Rewards Community Program are as follows and may be changed from time to time as filed in the Company's tariff or as otherwise may be authorized by the Minnesota Public Utilities Commission ("MPUC"): Definitions Unless indicated otherwise, the same definition and meaning of terms in this document are the same as contained in the Standard Contract for Solar*Rewards Community. For ease of reference, here are some of the specific definitions: “Company” means Northern States Power Company, a Minnesota Corporation, and its affiliates and agents. “Subscribed Energy” means electricity generated by the PV System attributable to the Subscribers' Subscriptions and delivered to the Company at the Production Meter on or after the Date of Commercial Operation. “Subscriber” means a retail customer of the Company who owns one or more Subscriptions of a community solar garden interconnected with the Company. “Subscriber’s Account Information” consists of the Subscriber's name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, and Subscriber specific Bill Credit(s). “Subscriber's Energy Usage Data” includes the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden. 19 Overview This section addresses how Subscriber's Account Information and Subscriber's Energy Usage Data will be collected, used and shared as part of participation in the Solar*Rewards Community Program. 1. How Subscriber's Account Information and Energy Usage Data Will Be Exchanged a. Subscriber Specific Information Once a Subscriber has executed a Subscriber Agency Agreement and Consent Form, an ongoing data exchange will occur between the Company and a Community Solar Garden Operator (and their designated subcontractors and agents): (i) The Company will disclose the following Subscriber-specific information to the Community Solar Garden Operator: • Subscriber's Account Information • Subscriber's Energy Usage Data • Bill credits (ii) The Community Solar Garden Operator will disclose to the Company the following Subscriber-specific information: • Subscriber's Account Information • Community Solar Garden Allocation for each Subscriber's Subscription stated in kW • Production data related to the PV System • Monthly Subscription Information b. Aggregated Subscriber Information Aggregated Subscriber information will be reported as part of Permitted Public Reporting, outlined in Section 2(b) below. To be considered "aggregated" the reported information must include information attributable to all Subscribers participating in a specific Solar*Rewards Community program site, which based on program requirements will contain a minimum of five Subscribers. Depending on the nature of the aggregated information, however, from this information alone or in combination with other publicly available information it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. 20 2. How Subscriber's Information Will Be Used The following outlines how the Subscriber's Account Information and Subscriber Energy Usage Data will be used as part of the Solar*Rewards Community Program. a. Program Management As part of administering the Solar*Rewards Community program, the Solar Garden Operator and the Company may provide information related to the Subscriber and/or the Community Solar Garden to: • the MPUC • the Minnesota Department of Commerce • the Minnesota Office of Attorney General • Other governmental or private entities as required by law or regulation Account Information and Subscriber's Energy Usage Data to service providers, agents, or contracted agents who support the program on its behalf. The Company prohibits these service providers from using or disclosing the Subscriber's information except as necessary to perform these specific services or to comply with legal requirements. More information about the Company's general privacy practices is explained in its Privacy Policy available on www.xcelenerqy.com. b. Permitted Public Reporting The Subscriber's Energy Usage Data of each participating Subscriber to a Community Solar Garden will be combined and reported in the aggregate by the Community Solar Garden Operator in its annual report on the Solar*Rewards Community program. The identity of specific Subscribers, the specific Subscriber's Account Information, Subscriber's Energy Usage Data and Subscriber-specific Bill Credit will not be listed in the public annual report unless the Subscriber has provided the Community Solar Garden Operator with prior written consent. Per the requirements of the MPUC, the Company will provide to the MPUC annual reports which will include information or data requested by the MPUC or Minnesota Department of Commerce, including the following: • Reporting on Solar*Rewards Community program costs, including an analysis of the deposit, application, participation and metering fees and further justification for these fees going forward; • Reporting on the Solar*Rewards Community Gardens, including but not limited to size, location and the type of Solar*Rewards Community subscriber groups; • Reporting on known complaints and the resolution of these complaints; 21 • A copy of each contract signed with a Community Solar Garden Operator, if not previously filed; • Lessons learned and any potential changes to the program; • Report on bill credits earned and paid; and the • Application process c. Prohibited Reporting or Sharing Except as otherwise provided in this document, the Company will not disclose the Subscriber's Account Information, Subscriber's Energy Usage Data or Subscriber-specific Bill Credits to a third party without first obtaining the Subscriber's written consent. Any requests by the Community Solar Garden Operator to the Company for information about a Subscriber that is not Subscriber's Account Information or Subscriber's Energy Usage Data will require execution of a separate written consent by the Subscriber. Notwithstanding the previous statement, the Company will not provide the Community Solar Garden Operator with the Subscriber's Social Security Number unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. 3. Subscriber Data Access and Correction The following outlines what information is available to the Subscriber from the Company and the Community Solar Garden Operator, and methods of correcting any inaccuracies. a. Information Available from the Company Subscribers can contact the Company's call center to obtain information pertaining to their specific Bill Credit attributable to their participation in Solar*Rewards Community Program. The correction of any allocation of previously-applied Bill Credits among Subscribers or payments to the Community Solar Garden Operator for Unsubscribed Energy, pertaining to a particular month due to any inaccuracy reflected in such Monthly Subscription In formation with regard to a Subscriber's Subscription in the PV System and the beneficial share of photovoltaic energy produced by the PV System, or the share of Unsubscribed Energy, shall be the full responsibility of the Community Solar Garden Operator, unless such inaccuracies are caused by the Company . Subscribers may also obtain from the Company the following information related to the Solar*Rewards Community Program without obtaining written consent from the Community Solar Garden Operator: • Site location • Operator name • Nameplate capacity 22 • Production data related to the PV system • Bill Credit Rate and total amount of Bill Credits applied to the PV System • Any other information pertaining to the Subscriber's Subscription Other information regarding the Community Solar Garden Operator known to the Company will not be disclosed unless the Subscriber obtains prior explicit informed consent from the Community Solar Garden Operator or unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. b. Information Available from the Community Solar Garden Operator Subscribers and prospective subscribers can contact the Community Solar Garden Operator to obtain the following information: • Future costs and benefits of the Subscription, including: i. All nonrecurring (i.e., one-time) charges; ii. All recurring charges; iii. Terms and conditions of service; iv. Whether any charges may increase during the course of service, and if so, how much advance notice is provided to the Subscriber; v. Whether the Subscriber may be required to sign a term contract; vi. Terms and conditions for early termination; vii. Any penalties that the Community Solar Garden may charge to the Subscriber; viii. The process for unsubscribing and any associated costs; ix. An explanation of the Subscriber data the Community Solar Garden Operator will share with Northern States Power Company and that Northern States Power Company will share with the Community Solar Garden Operator; x. The data privacy policies of Northern States Power Company and of the Community Solar Garden Operator; xi. The method of providing notice to Subscribers when the Community Solar Garden is out of service, including notice of estimated length and loss of production; 23 xii. Assurance that all installations, upgrades and repairs will be under direct supervision of a NABCEP-certified solar professional and that maintenance will be performed according to industry standards, including the recommendations of the manufacturers of solar panels and other operational components; xiii. Allocation of unsubscribed production; and xiv. A statement that the Community Solar Garden Operator is solely responsible for resolving any disputes with Northern States Power Company or the Subscriber about the accuracy of the Community Solar Garden production and that Northern States Power Company is solely responsible for resolving any disputes with the Subscriber about the applicable rate used to determine the amount of the Bill Credit. • Copy of the contract with Northern States Power Company for the Solar*Rewards Community Program • Copy of the solar panel warranty • Description of the compensation to be paid for any underperformance • Proof of insurance • Proof of a long-term maintenance plan • Current production projections and a description of the methodology used to develop production projections • Community Solar Garden Operator contact information for questions and complaints • Demonstration to the Subscriber by the Community Solar Garden Operator that it has sufficient funds to operate and maintain the Solar*Rewards Community Program The Community Solar Garden Operator is solely responsible for the accuracy of the Subscriber's share of the Community Solar Garden production information forwarded to th e Company, and should resolve with the Subscriber any dispute regarding the accuracy of such information. Subscribers can submit comments to the Company on the accuracy and completeness of its annual report by contacting solarrewardscommunity@xcelenergy.com. 24 4. Data Retention The Company will retain the Subscriber's Account Information, Subscriber's Energy Usage Data and information on Bill Credits for as long as required under applicable law. 25 EXHIBIT B Schedule of Expected Deliveries of Credits [pro forma; final to be provided prior to commencement of construction] Subscriber's Share (kWh) Year 1 185,605 Year 2 184,677 Year 3 183,754 Year 4 182,835 Year 5 181,921 Year 6 181,011 Year 7 180,106 Year 8 179,206 Year 9 178,310 Year 10 177,418 Year 11 176,531 Year 12 175,648 Year 13 174,770 Year 14 173,896 Year 15 173,027 Year 16 172,162 Year 17 171,301 Year 18 170,444 Year 19 169,592 Year 20 168,744 Year 21 167,900 Year 22 167,061 Year 23 166,226 Year 24 165,395 Year 25 164,568 26 Weather Adjustment Protocol for Expected Deliveries For any two-year Measurement Period respecting application of the Performance Guarantee, Expected Deliveries shall be adjusted to reflect any negative difference (shortfall) between Expected Solar Irradiation (“ESI”) and Actual Solar Irradiation (“ASI”). The ratio of ASI to ESI for the Measurement Period shall be applied to Expected Deliveries as a we ather adjustment prior to comparing Actual Deliveries to Expected Deliveries for the purposes of the Performance Guarantee. The method of the weather adjustment is as follows. 1. The ESI for the Facility is 1390 KWh per square meter. 2. The ASI is to be determined by monthly pyranometer readings at the Facility. The monthly readings are to be averaged for each of the two calendar years in the Measurement Period. 3. The weather adjustment factor for the measurement period is the ratio of (i) ASI, determined per Step 2 of this method to (ii) ESI, determined per Step 1 of this method. The Expected Deliveries for the Measurement Period is multiplied by this factor to derive the Guaranteed Performance. 27 EXHIBIT C Lender Accommodations Subscriber acknowledges that Owner may be financing the installation of the Facility either through a lessor, lender or with financing accommodations from one or more financial institutions and that Owner may sell or assign the Facility and/or may secure Owner’s obligations by, among other collateral, a pledge or collateral assignment of this Agreement and a first security interest in the Facility. In order to facilitate such sale, conveyance, or financing, and with respect to any such financial institutions of which Owner has notified Subscriber in writing Subscriber agrees as follows: (a) Consent to Collateral Assignment. Provided the Financing Party has agreed in writing to recognize Subscriber’s rights under this Agreement and to comply with the terms of the Agreement with respect to any of Subscriber’s rights thereunder upon the foreclosure or conveyance in lieu thereof, Subscriber consents to either the sale or conveyance by Owner to a Financing Party that has provided financing of Owner’s right, title and interest in the Facility and to this Agreement. (b) Notices of Default. Subscriber will deliver to the Financing Party, concurrently with delivery thereof to Owner, a copy of each notice of default given by Subscriber under the Agreement, inclusive of a reasonable description of Owner default. Subscriber will not mutually agree with Owner to terminate the Agreement without the written consent of the Financing Party. (c) Rights Upon Event of Default. Notwithstanding any contrary term of this Agreement, during the continuation of an event of default by Owner under its agreements with Financing Party, provided that the Financing Party has agreed in writing to recognize Subscriber’s rights under the Agreement and to not disturb any of Subscriber’s rights thereunder: i. The Financing Party, as collateral assignee, shall be entitled to exercise, in the place and stead of Owner, any and all rights and remedies of Owner under this Agreement in accordance with the terms of this Agreement and the Financing Party shall also be entitled to exercise all rights and remedies of secured parties generally with respect to this Agreement. ii. The Financing Party shall have the right, but not the obligation, to pay all sums due under this Agreement and to perform any other act, duty or obligation required of Owner thereunder or cause to be cured any default of Owner thereunder in the time and manner provided by the terms of this Agreement. Nothing herein requires the Financing Party to cure any default of Owner under this Agreement or (unless the Financing Party has succeeded to Owner’s interests under this Agreement) to perform any act, duty or obligation of Owner under this Agreement, but Subscriber hereby gives it the option to do so. iii. The exercise of remedies under its security interest in the Facility, including any sale thereof by the Financing Party, whether by judicial proceeding or under any power of sale contained therein, or any conveyance from Owner to the Financing Party (or any assignee of the Financing Party), shall not constitute a default under this Agreement. 28 iv. Upon any rejection or other termination of this Agreement pursuant to any process undertaken with respect to Owner under the United States Bankruptcy Code or any similar state law, at the request of the Financing Party made within ninety (90) days of such termination or rejection, Subscriber shall enter into a new agreement with the Financing Party or its assignee having the same terms and conditions as this Agreement. (d) Right to Cure. i. Except for termination pursuant to Section 3(a) of the Subscription Agreement in connection with a failure to achieve commercial operation by December 31, 2018, Subscriber will not exercise any right to terminate or suspend this Agreement unless it shall have given the Financing Party prior written notice by sending notice to the Financing Party (at the address provided by Owner) of its intent to terminate or suspend this Agreement, specifying the condition giving rise to such right, and the Financing Party shall not have caused to be cured the condition giving rise to the right of termination or suspension within thirty (30) days after such notice or (if longer) the periods provided for in this Agreement. The Parties respective obligations will otherwise remain in effect during any cure period; provided that if such Owner default reasonably cannot be cured by the Financing Party within such period and the Financing Party commences and continuously pursues cure of such default within such period, such period for cure will be extended for a reasonable period of time under th e circumstances, such period not to exceed additional sixty (60) days. ii. If the Financing Party (including any transferee), pursuant to an exercise of remedies by the Financing Party, shall acquire title to or control of Owner’s assets and shall, within the time periods described in Sub-section (d)(i) above, cure all defaults under this Agreement existing as of the date of such change in title or control in the manner required by this Agreement and which are capable of cure by a third person or entity, then such person or entity shall no longer be in default under this Agreement, and this Agreement shall continue in full force and effect. 29 Exhibit D Interconnection Agreement Insurance Requirements [See attached.] 1 EXHIBIT A Subscriber Agency Agreement and Consent Form 2 Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned (“Subscriber”) has a Subscription to the following Community Solar Garden: Community Solar Garden Name: ETCAP NES CS MN 03, LLC (Marmas SRC042686) Community Solar Garden Address: 1153 US Hwy 10, CSG 1, St. Cloud, MN 56304 Community Solar Garden Operator: ETCAP NES CS MN 03, LLC Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above): 7650 Edinborough Way, Suite 725, Edina, MN 55435 Telephone number: 612-259-3091 Email address: service@nordicsolar.com Web Site URL: nordicsolar.com Subscriber Name: City of Edina Subscriber’s Account Number with Northern States Power Company: 51-5605640-1 Subscriber Service Address where receiving electrical service from Northern States Power Company: 5005 Mirror Lakes Dr. WELL #15, Edina, MN 55343 3 By signing this Solar Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Energy Credits (“RECs”), Energy and Capacity to Northern States Power Company, a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Community Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid-failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharing. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Use Data (the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden). The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Energy Usage Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. 4 These privacy policies include definitions of “Subscriber's Account Information” and "Subscriber's Energy Usage Data." b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aggregate Information. Aggregate information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and the resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber-Specific Account Information, Subscriber-Specific Energy Usage Data or Subscriber-specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar*Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. d. Information Requests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the 5 Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. e. Liability Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the CSG Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during which the Subscriber had a Subscription to the Community Solar Garden. g. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI-12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: City of Edina Subscriber's Signature: Jim Hovland, Mayor Subscriber's Signature: Scott Neal, City Manager Date: 6 Exhibit 1 to Solar*Rewards Community Subscriber Agency Agreement and Consent Form Data Privacy Policies of Northern States Power Company Pertaining to the Solar*Rewards Community Program The data privacy policies of Northern States Power Company pertaining to the Solar*Rewards Community Program are as follows and may be changed from time to time as filed in the Company's tariff or as otherwise may be authorized by the Minnesota Public Utilities Commission ("MPUC"): Definitions Unless indicated otherwise, the same definition and meaning of terms in this document are the same as contained in the Standard Contract for Solar*Rewards Community. For ease o f reference, here are some of the specific definitions: “Company” means Northern States Power Company, a Minnesota Corporation, and its affiliates and agents. “Subscribed Energy” means electricity generated by the PV System attributable to the Subscribers' Subscriptions and delivered to the Company at the Production Meter on or after the Date of Commercial Operation. “Subscriber” means a retail customer of the Company who owns one or more Subscriptions of a community solar garden interconnected with the Company. “Subscriber’s Account Information” consists of the Subscriber's name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, and Subscriber specific Bill Credit(s). “Subscriber's Energy Usage Data” includes the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden. 7 Overview This section addresses how Subscriber's Account Information and Subscriber's Energy Usage Data will be collected, used and shared as part of participation in the Solar*Rewards Community Program. 1. How Subscriber's Account Information and Energy Usage Data Will Be Exchanged a. Subscriber Specific Information Once a Subscriber has executed a Subscriber Agency Agreement and Consent Form, an ongoing data exchange will occur between the Company and a Community Solar Garden Operator (and their designated subcontractors and agents): (i) The Company will disclose the following Subscriber-specific information to the Community Solar Garden Operator: • Subscriber's Account Information • Subscriber's Energy Usage Data • Bill credits (ii) The Community Solar Garden Operator will disclose to the Company the following Subscriber-specific information: • Subscriber's Account Information • Community Solar Garden Allocation for each Subscriber's Subscription stated in kW • Production data related to the PV System • Monthly Subscription Information b. Aggregated Subscriber Information Aggregated Subscriber information will be reported as part of Permitted Public Reporting, outlined in Section 2(b) below. To be considered "aggregated" the reported information must include information attributable to all Subscribers participating in a specific Solar*Rewards Community program site, which based on program requirements will contain a minimum of five Subscribers. Depending on the nature of the aggregated information, however, from this i nformation alone or in combination with other publicly available information it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. 8 2. How Subscriber's Information Will Be Used The following outlines how the Subscriber's Account Information and Subscriber Energy Usage Data will be used as part of the Solar*Rewards Community Program. a. Program Management As part of administering the Solar*Rewards Community program, the Solar Garden Operator and the Company may provide information related to the Subscriber and/or the Community Solar Garden to: • the MPUC • the Minnesota Department of Commerce • the Minnesota Office of Attorney General • Other governmental or private entities as required by law or regulation Account Information and Subscriber's Energy Usage Data to service providers, agents, or contracted agents who support the program on its behalf. The Company prohibits these service providers from using or disclosing the Subscriber's information except as necessary to perform these specific services or to comply with legal requirements. More information about the Company's general privacy practices is explained in its Privacy Policy available on www.xcelenerqy.com. b. Permitted Public Reporting The Subscriber's Energy Usage Data of each participating Subscriber to a Community Solar Garden will be combined and reported in the aggregate by the Community Solar Garden Operator in its annual report on the Solar*Rewards Community program. The identity of specific Subscribers, the specific Subscriber's Account Information, Subscriber's Energy Usage Data and Subscriber-specific Bill Credit will not be listed in the public annual report unless the Subscriber has provided the Community Solar Garden Operator with prior written consent. Per the requirements of the MPUC, the Company will provide to the MPUC annual reports which will include information or data requested by the MPUC or Minnesota Department of Commerce, including the following: • Reporting on Solar*Rewards Community program costs, including an analysis of the deposit, application, participation and metering fees and further justification for these fees going forward; • Reporting on the Solar*Rewards Community Gardens, including but not limited to size, location and the type of Solar*Rewards Community subscriber groups; • Reporting on known complaints and the resolution of these complaints; 9 • A copy of each contract signed with a Community Solar Garden Operator, if not previously filed; • Lessons learned and any potential changes to the program; • Report on bill credits earned and paid; and the • Application process c. Prohibited Reporting or Sharing Except as otherwise provided in this document, the Company will not disclose the Subscriber's Account Information, Subscriber's Energy Usage Data or Subscriber-specific Bill Credits to a third party without first obtaining the Subscriber's written consent. Any requests by the Community Solar Garden Operator to the Company for information about a Subscriber that is not Subscriber's Account Information or Subscriber's Energy Usage Data will require execution of a separate written consent by the Subscriber. Notwithstanding the previous statement, the Company will not provide the Community Solar Garden Operator with the Subscriber's Social Security Number unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. 3. Subscriber Data Access and Correction The following outlines what information is available to the Subscriber from the Company and the Community Solar Garden Operator, and methods of correcting any inaccuracies. a. Information Available from the Company Subscribers can contact the Company's call center to obtain information pertaining to their specific Bill Credit attributable to their participation in Solar*Rewards Community Program. The correction of any allocation of previously-applied Bill Credits among Subscribers or payments to the Community Solar Garden Operator for Unsubscribed Energy, pertaining to a particular month due to any inaccuracy reflected in such Monthly Subscription Information with regard to a Subscriber's Subscription in the PV System and the beneficial share of photovoltaic energy produced by the PV System, or the share of Unsubscribed Energy, shall be the full responsibility of the Community Solar Garden Operator, unless such inaccuracies are caused by the Company . Subscribers may also obtain from the Company the following information related to the Solar*Rewards Community Program without obtaining written consent from the Community Solar Garden Operator: • Site location • Operator name • Nameplate capacity 10 • Production data related to the PV system • Bill Credit Rate and total amount of Bill Credits applied to the PV System • Any other information pertaining to the Subscriber's Subscription Other information regarding the Community Solar Garden Operator known to the Company will not be disclosed unless the Subscriber obtains prior explicit informed consent from the Community Solar Garden Operator or unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. b. Information Available from the Community Solar Garden Operator Subscribers and prospective subscribers can contact the Community Solar Garden Operator to obtain the following information: • Future costs and benefits of the Subscription, including: i. All nonrecurring (i.e., one-time) charges; ii. All recurring charges; iii. Terms and conditions of service; iv. Whether any charges may increase during the course of service, and if so, how much advance notice is provided to the Subscriber; v. Whether the Subscriber may be required to sign a term contract; vi. Terms and conditions for early termination; vii. Any penalties that the Community Solar Garden may charge to the Subscriber; viii. The process for unsubscribing and any associated costs; ix. An explanation of the Subscriber data the Community Solar Garden Operator will share with Northern States Power Company and that Northern States Power Company will share with the Community Solar Garden Operator; x. The data privacy policies of Northern States Power Company and of the Community Solar Garden Operator; xi. The method of providing notice to Subscribers when the Community Solar Garden is out of service, including notice of estimated length and loss of production; 11 xii. Assurance that all installations, upgrades and repairs will be under direct supervision of a NABCEP-certified solar professional and that maintenance will be performed according to industry standards, including the recommendations of the manufacturers of solar panels and other operational components; xiii. Allocation of unsubscribed production; and xiv. A statement that the Community Solar Garden Operator is solely responsible for resolving any disputes with Northern States Power Company or the Subscriber about the accuracy of the Community Solar Garden production and that Northern States Power Company is solely responsible for resolving any disputes with the Subscriber about the applicable rate used to determine the amount of the Bill Credit. • Copy of the contract with Northern States Power Company for the Solar*Rewards Community Program • Copy of the solar panel warranty • Description of the compensation to be paid for any underperformance • Proof of insurance • Proof of a long-term maintenance plan • Current production projections and a description of the methodology used to develop production projections • Community Solar Garden Operator contact information for questions and complaints • Demonstration to the Subscriber by the Community Solar Garden Operator that it has sufficient funds to operate and maintain the Solar*Rewards Community Program The Community Solar Garden Operator is solely responsible for the accuracy of the Subscriber's share of the Community Solar Garden production information forwarded to the Company, and should resolve with the Subscriber any dispute regarding the accuracy of such information. Subscribers can submit comments to the Company on the accuracy and completeness of its annual report by contacting solarrewardscommunity@xcelenergy.com. 12 4. Data Retention The Company will retain the Subscriber's Account Information, Subscriber's Energy Usage Data and information on Bill Credits for as long as required under applicable law. 1 EXHIBIT A Subscriber Agency Agreement and Consent Form 2 Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned (“Subscriber”) has a Subscription to the following Community Solar Garden: Community Solar Garden Name: ETCAP NES CS MN 03, LLC (Marmas SRC042686) Community Solar Garden Address: 1153 US Hwy 10, CSG 1, St. Cloud, MN 56304 Community Solar Garden Operator: ETCAP NES CS MN 03, LLC Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above): 7650 Edinborough Way, Suite 725, Edina, MN 55435 Telephone number: 612-259-3091 Email address: service@nordicsolar.com Web Site URL: nordicsolar.com Subscriber Name: City of Edina Subscriber’s Account Number with Northern States Power Company: 51-5605640-1 Subscriber Service Address where receiving electrical service from Northern States Power Company: 6721 2nd Street SE WELL #12 & #13, Edina, MN 55343 3 By signing this Solar Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Energy Credits (“RECs”), Energy and Capacity to Northern States Power Company, a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Community Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid-failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharing. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Use Data (the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden). The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Energy Usage Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. 4 These privacy policies include definitions of “Subscriber's Account Information” and "Subscriber's Energy Usage Data." b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aggregate Information. Aggregate information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and the resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber-Specific Account Information, Subscriber-Specific Energy Usage Data or Subscriber-specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar*Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. d. Information Requests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the 5 Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. e. Liability Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the CSG Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during which the Subscriber had a Subscription to the Community Solar Garden. g. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI-12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: City of Edina Subscriber's Signature: Jim Hovland, Mayor Subscriber's Signature: Scott Neal, City Manager Date: 6 Exhibit 1 to Solar*Rewards Community Subscriber Agency Agreement and Consent Form Data Privacy Policies of Northern States Power Company Pertaining to the Solar*Rewards Community Program The data privacy policies of Northern States Power Company pertaining to the Solar*Rewards Community Program are as follows and may be changed from time to time as filed in the Company's tariff or as otherwise may be authorized by the Minnesota Public Utilities Commission ("MPUC"): Definitions Unless indicated otherwise, the same definition and meaning of terms in this document are the same as contained in the Standard Contract for Solar*Rewards Community. For ease of reference, here are some of the specific definitions: “Company” means Northern States Power Company, a Minnesota Corporation, and its affiliates and agents. “Subscribed Energy” means electricity generated by the PV System attributable to the Subscribers' Subscriptions and delivered to the Company at the Production Meter on or after the Date of Commercial Operation. “Subscriber” means a retail customer of the Company who owns one or more Subscriptions of a community solar garden interconnected with the Company. “Subscriber’s Account Information” consists of the Subscriber's name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, and Subscriber specific Bill Credit(s). “Subscriber's Energy Usage Data” includes the past, present and future electricity usage attributable to the Subscriber for the service address and account number identified for participation in the Community Solar Garden. 7 Overview This section addresses how Subscriber's Account Information and Subscriber's Energy Usage Data will be collected, used and shared as part of participation in the Solar*Rewards Community Program. 1. How Subscriber's Account Information and Energy Usage Data Will Be Exchanged a. Subscriber Specific Information Once a Subscriber has executed a Subscriber Agency Agreement and Consent Form, an ongoing data exchange will occur between the Company and a Community Solar Garden Operator (and their designated subcontractors and agents): (i) The Company will disclose the following Subscriber-specific information to the Community Solar Garden Operator: • Subscriber's Account Information • Subscriber's Energy Usage Data • Bill credits (ii) The Community Solar Garden Operator will disclose to the Company the following Subscriber-specific information: • Subscriber's Account Information • Community Solar Garden Allocation for each Subscriber's Subscription stated in kW • Production data related to the PV System • Monthly Subscription Information b. Aggregated Subscriber Information Aggregated Subscriber information will be reported as part of Permitted Public Reporting, outlined in Section 2(b) below. To be considered "aggregated" the reported information must include information attributable to all Subscribers participating in a specific Solar*Rewards Community program site, which based on program requirements will contain a minimum of five Subscribers. Depending on the nature of the aggregated information, however, from this information alone or in combination with other publicly available information it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. 8 2. How Subscriber's Information Will Be Used The following outlines how the Subscriber's Account Information and Subscriber Energy Usage Data will be used as part of the Solar*Rewards Community Program. a. Program Management As part of administering the Solar*Rewards Community program, the Solar Garden Operator and the Company may provide information related to the Subscriber and/or the Community Solar Garden to: • the MPUC • the Minnesota Department of Commerce • the Minnesota Office of Attorney General • Other governmental or private entities as required by law or regulation Account Information and Subscriber's Energy Usage Data to service providers, agents, or contracted agents who support the program on its behalf. The Company prohibits these service providers from using or disclosing the Subscriber's information except as necessary to perform these specific services or to comply with legal requirements. More information about the Company's general privacy practices is explained in its Privacy Policy available on www.xcelenerqy.com. b. Permitted Public Reporting The Subscriber's Energy Usage Data of each participating Subscriber to a Community Solar Garden will be combined and reported in the aggregate by the Community Solar Garden Operator in its annual report on the Solar*Rewards Community program. The identity of specific Subscribers, the specific Subscriber's Account Information, Subscriber's Energy Usage Data and Subscriber-specific Bill Credit will not be listed in the public annual report unless the Subscriber has provided the Community Solar Garden Operator with prior written consent. Per the requirements of the MPUC, the Company will provide to the MPUC annual reports which will include information or data requested by the MPUC or Minnesota Department of Commerce, including the following: • Reporting on Solar*Rewards Community program costs, including an analysis of the deposit, application, participation and metering fees and further justification for these fees going forward; • Reporting on the Solar*Rewards Community Gardens, including but not limited to size, location and the type of Solar*Rewards Community subscriber groups; • Reporting on known complaints and the resolution of these complaints; 9 • A copy of each contract signed with a Community Solar Garden Operator, if not previously filed; • Lessons learned and any potential changes to the program; • Report on bill credits earned and paid; and the • Application process c. Prohibited Reporting or Sharing Except as otherwise provided in this document, the Company will not disclose the Subscriber's Account Information, Subscriber's Energy Usage Data or Subscriber-specific Bill Credits to a third party without first obtaining the Subscriber's written consent. Any requests by the Community Solar Garden Operator to the Company for information about a Subscriber that is not Subscriber's Account Information or Subscriber's Energy Usage Data will require execution of a separate written consent by the Subscriber. Notwithstanding the previous statement, the Company will not provide the Community Solar Garden Operator with the Subscriber's Social Security Number unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. 3. Subscriber Data Access and Correction The following outlines what information is available to the Subscriber from the Company and the Community Solar Garden Operator, and methods of correcting any inaccuracies. a. Information Available from the Company Subscribers can contact the Company's call center to obtain information pertaining to their specific Bill Credit attributable to their participation in Solar*Rewards Community Program. The correction of any allocation of previously-applied Bill Credits among Subscribers or payments to the Community Solar Garden Operator for Unsubscribed Energy, pertaining to a particular month due to any inaccuracy reflected in such Monthly Subscription Information with regard to a Subscriber's Subscription in the PV System and the beneficial share of photovoltaic energy produced by the PV System, or the share of Unsubscribed Energy, shall be the full responsibility of the Community Solar Garden Operator, unless such inaccuracies are caused by the Company . Subscribers may also obtain from the Company the following information related to the Solar*Rewards Community Program without obtaining written consent from the Community Solar Garden Operator: • Site location • Operator name • Nameplate capacity 10 • Production data related to the PV system • Bill Credit Rate and total amount of Bill Credits applied to the PV System • Any other information pertaining to the Subscriber's Subscription Other information regarding the Community Solar Garden Operator known to the Company will not be disclosed unless the Subscriber obtains prior explicit informed consent from the Community Solar Garden Operator or unless directed to do so by the MPUC or Minnesota Department of Commerce or compelled by law or regulation. b. Information Available from the Community Solar Garden Operator Subscribers and prospective subscribers can contact the Community Solar Garden Operator to obtain the following information: • Future costs and benefits of the Subscription, including: i. All nonrecurring (i.e., one-time) charges; ii. All recurring charges; iii. Terms and conditions of service; iv. Whether any charges may increase during the course of service, and if so, how much advance notice is provided to the Subscriber; v. Whether the Subscriber may be required to sign a term contract; vi. Terms and conditions for early termination; vii. Any penalties that the Community Solar Garden may charge to the Subscriber; viii. The process for unsubscribing and any associated costs; ix. An explanation of the Subscriber data the Community Solar Garden Operator will share with Northern States Power Company and that Northern States Power Company will share with the Community Solar Garden Operator; x. The data privacy policies of Northern States Power Company and of the Community Solar Garden Operator; xi. The method of providing notice to Subscribers when the Community Solar Garden is out of service, including notice of estimated length and loss of production; 11 xii. Assurance that all installations, upgrades and repairs will be under direct supervision of a NABCEP-certified solar professional and that maintenance will be performed according to industry standards, including the recommendations of the manufacturers of solar panels and other operational components; xiii. Allocation of unsubscribed production; and xiv. A statement that the Community Solar Garden Operator is solely responsible for resolving any disputes with Northern States Power Company or the Subscriber about the accuracy of the Community Solar Garden production and that Northern States Power Company is solely responsible for resolving any disputes with the Subscriber about the applicable rate used to determine the amount of the Bill Credit. • Copy of the contract with Northern States Power Company for the Solar*Rewards Community Program • Copy of the solar panel warranty • Description of the compensation to be paid for any underperformance • Proof of insurance • Proof of a long-term maintenance plan • Current production projections and a description of the methodology used to develop production projections • Community Solar Garden Operator contact information for questions and complaints • Demonstration to the Subscriber by the Community Solar Garden Operator that it has sufficient funds to operate and maintain the Solar*Rewards Community Program The Community Solar Garden Operator is solely responsible for the accuracy of the Subscriber's share of the Community Solar Garden production information forwarded to the Company, and should resolve with the Subscriber any dispute regarding the accuracy of such information. Subscribers can submit comments to the Company on the accurac y and completeness of its annual report by contacting solarrewardscommunity@xcelenergy.com. 12 4. Data Retention The Company will retain the Subscriber's Account Information, Subscriber's Energy Usage Data and information on Bill Credits for as long as required under applicable law. Date: F ebruary 7, 2018 Agenda Item #: I V.P. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:MJ Lamon, P rojec t C oordinator Item Activity: Subject:2018 Edina Advisory Board and C ommission Appointments Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve candidates for advisory boards and commissions. I N TR O D U C TI O N: S ee attached staff report. AT TAC HME N T S: Description Staff Report February 7, 2018 Mayor and Council MJ Lamon, Project Coordinator 2018 Edina Advisory Board and Commission Appointments Information / Background: The City received applications for candidates to fill vacancies to advisory boards and commissions. Applications were accepted through January 31, 2018. The City Council conducted interviews on January 25, 30 and February 1. New member orientation will be held on March 1 and all appointments will start March 1, 2018. The following people have been recommended for appointment or reappointment as noted below: New Appointments: Board or Commission Term Name Arts & Culture 3/1/21 Hannah Klein Arts & Culture 3/1/20 Michelle Morgan-Nelsen Community Health Commission 3/1/21 Julia Selleys Construction Board of Appeals 3/1/21 Scott Dunnigan Construction Board of Appeals 3/1/21 Wayne Dvorak Energy and Environment 3/1/21 Paul Hussian Heritage Preservation Commission 3/1/21 Annie Schilling Heritage Preservation Commission 3/1/21 Chris Davis Heritage Preservation Commission 3/1/21 Gabe Aderhold Human Rights & Relations Commission 3/1/19 Jasmine Brett Stringer Moore Human Rights & Relations Commission 3/1/20 Michael Epstein Transportation Commission 3/1/21 Kirk Johnson STAFF REPORT Page 2 Transportation Commission 3/1/21 Matthew Scherer Transportation Commission 3/1/19 Shankar Veluvali Transportation Commission 3/1/19 Bruce McCarthy Park & Recreation Commission 3/1/21 Rick Ites Planning Commission 3/1/20 Lou Miranda Reappointments: Board or Commission Term Name Community Health Commission 3/1/20 Greg Wright The following people were selected as alternates in the case of an unscheduled vacancy. Alternates are listed in order of priority. Alternates: Board or Commission Name Arts & Culture Commission Kate Stites Community Health Commission Dena Soukup Energy and Environment Commission Bayardo Lanzas Human Rights and Relations Commission Bayardo Lanzas Parks and Recreation Commission Scott Beuning Planning Commission Chris Douglas Transportation Commission Sean Pirtle Date: F ebruary 7, 2018 Agenda Item #: I V.Q . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:C had A. Millner, P.E., Director of Engineering Item Activity: Subject:Approve S ite Improvement P erformance Agreement with Edina Market S treet LLC Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve S ite Improvement P erformance Agreement (S I PA) with Edina Market Street L L C related to the development of property on the south side of M arket S treet. I N TR O D U C TI O N: AT TAC HME N T S: Description Site Improvement Performance Agreement (reserved for recording information) SITE IMPROVEMENT PERFORMANCE AGREEMENT City of Edina MARKET STREET 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City") and EDINA MARKET STREET LLC, a Minnesota limited liability company AGREEMENT dated (“Developer”). 1. BACKGROUND. Developer has applied to develop the following legally described property in the City of Edina, Minnesota: Lot 1, Block 2, Edina Market Street, according to the recorded plat thereof, Hennepin A. County, Minnesota (hereinafter referred to as the “Subject Property"). B. The City has rezoned the Subject Property to Planned Unit Development (“PUD”). Development of the Subject Property shall be in accordance with the PUD. A Site Improvement Performance Agreement is required for the PUD. RIGHT TO PROCEED. On the Subject Property, the Developer may not grade or otherwise2. disturb the earth, remove trees, construct public or private improvements, or any buildings until all the following conditions have been satisfied: 1) this agreement has been fully executed by both parties and filed with both the City Clerk and the Hennepin County Recorder’s Office, 2) the required security has been received by the City, and 3) the required insurance has been received by the City. 192673v2 l 8346947V10 PLANS. The Subject Property shall be developed in accordance with the following Plans which are on file with the City. The Plans shall not be attached to this Agreement. If the Plans vary from 3. the written terms of this Agreement, the written terms shall control. The Plans are: Final Development Plans submitted to City on November 15, 2017. Prior to the Developer’s initiating construction, Developer will submit final construction drawings for the work to the City’s review and approval. Following the City’s approval of those final construction drawings the term “Plans,” as used in this Agreement will include the approved final construction drawings and in the event of a conflict between the approved final construction drawings and the above referenced Development Plans, the approved final construction drawings will control. The Developer may request changes to the Plans. For Plan changes deemed minor, pursuant to City ordinances, changes can be reviewed and approved by City staff. All other Plan changes shall require approval by the City Council. EROSION CONTROL. Prior to initiating construction, the Erosion Control Plan shall be4. implemented by the Developer and inspected and approved by the City. The City may impose additional erosion control obligations if they would be beneficial. All areas disturbed by the grading operations shall be stabilized per the Minnesota Pollution Control Agency (“MPCA”) Stormwater Permit for Construction Activity. Seed shall be in accordance with the City's current seeding specification, which may include temporary seed to provide ground cover as rapidly as possible. All seeded areas shall be fertilized, mulched, and disc anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. If the Developer does not comply with the MPCA Stormwater Permit for Construction Activity or with the Erosion Control Plan or any schedule of supplementary instructions received from the City, the City may take such action as it deems appropriate to control erosion. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such work within thirty (30) days of receipt of notice thereof, the City may draw on the letter of credit to pay any costs. No development or utility construction will be allowed 192673v2 2 8346947V10 on the Subject Property and no building permits will be issued for the Subject Property unless the Subject Property is in full compliance with the approved Erosion Control Plan. LICENSE. Developer hereby grants the City, its agents, employees, officers and5. contractors a license to enter the Subject Property to perform (a) all work permitted to be performed by the City under this Agreement, and (b) all inspections deemed appropriate by the City in conjunction with site development. CONSTRUCTION ACCESS. Construction traffic access and egress must be in accordance6. with the construction management plan. PUBLIC IMPROVEMENTS. The Subject Property abuts a portion of Market Street, a public7. street, legally described on Exhibit A attached hereto (hereinafter referred to as the "Street Parcel”). Public improvements to be installed by Developer in the Street Parcel, as described in the Plans (the "Public Improvements”), shall be installed in accordance with City standard specifications and ordinances and the Plans. Grading, construction activity, and the use of power equipment are prohibited between the hours of 9 o’clock p.m. and 7 o’clock a.m. The Plans for the Public Improvements shall be prepared by a competent registered professional engineer and submitted to the City for approval by the City Engineer. 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 complies with City standard specifications and ordinances and the Plans as a condition of City acceptance. In addition, the City may, at the City’s discretion and at the Developer’s expense, have one or more City inspectors and a soil engineer inspect the work on a part-time basis. The Developer, its contractors and subcontractors, shall follow all reasonable instructions received from the City’s inspectors. The Developer’s engineer shall provide for on-site project management. The Developer’s engineer is responsible for design changes and contract administration between the Developer and the Developer’s contractor. The Developer or its engineer shall schedule a pre-construction meeting at a mutually agreeable time at the City with all parties concerned, including the City staff, to review the program for the construction work. Within thirty (30) days after the completion of the Public Improvements and before the 192673v2 3 8346947vl0 security is released, the Developer shall supply the City with a complete set of reproducible “as constructed” plans and an electronic file of the “as constructed” plans that satisfy the City’s record drawings requirements (the “Record Drawings”). The Record Drawings shall be submitted prior to the Developer receiving an occupancy permit for any building on the Subject Property. DEWATERING. Due to the variable nature of groundwater levels and stormwater flows, it is8. the Developer’s responsibility to satisfy itself with regard to the elevation of groundwater and to perform any necessary dewatering and storm flow routing. All dewatering shall be in accordance with applicable laws and regulations. TIME OF PERFORMANCE. The Developer shall install the Public Improvements by9. November 1, 2019. 10. CLEAN UP. The Developer shall clean dirt and debris from streets that has resulted from the construction work by the Developer, subcontractors, their agents or assigns. Prior to any construction in the Subject Property, the Developer shall identify in writing a responsible party and schedule for erosion control, street cleaning, and street sweeping. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction11. required by this Agreement and final acceptance by the City Engineer, the Public Improvements shall become City property without further notice or action. Prior to acceptance of the Public Improvements by the City, the Developer must furnish the following affidavits: • Contractor’s Certificate • Engineer’s Certificate • Developer’s Certificate certifying that all construction has been completed in accordance with the terms of this Agreement. Upon receipt of affidavits and verification by the City Engineer, the City Engineer will accept the completed Public Improvements. Within thirty (30) days after the acceptance of the Public Improvements and before the security is released, the Developer shall supply the City with a complete set of reproducible Record Drawings as described in Section 7. The City’s standard specifications for utility construction identify the procedures for final acceptance of utilities. 4192673v2 8346947v10 12. CITY ENGINEERING ADMINISTRATION AND CONSTRUCTION OBSERVATION. The Developer shall pay for in-house engineering administration. City engineering administration will include monitoring of construction observation, consultation with Developer and its engineer on status or problems regarding the Project, coordination for final inspection and acceptance, Project monitoring during the warranty period, and processing of requests for reduction in security. 13. SECURITY REQUIREMENTS. To guarantee compliance with the terms of this Agreement, payment of the costs of all Public Improvements, and construction of all Public Improvements in accordance with the Plans, the Developer shall, before the Developer may proceed with the construction of the Public Improvements, furnish the City with a letter of credit in the form attached hereto, from a bank for $271,400.00 plus a cash fee of $16,284.00 for City engineering administration (the "Security") The bank shall be subject to the approval of the City Manager. The City may draw down the Security, on five (5) business days written notice to the Developer, to cure any violation of the terms of this Agreement which is not cured within said five (5) business day period. If the Public Improvements are not completed and accepted by the City at least thirty (30) days prior to the expiration of the Security, the City may also draw it down without notice. If the Security is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to the City that a portion of the Public Improvements have been substantially completed in accordance with the Plans and financial obligations to the City have been satisfied, with City approval the security may be reduced from time to time by ninety percent (90%) of the financial obligations that have been satisfied. Ten percent (10%) of the security shall be retained as security until all Public Improvements have been completed, all financial obligations to the City satisfied, the required "as constructed" plans have been received by the City, a warranty security is provided (as set forth in Section 14 below), and the Public Improvements are accepted by the City Engineer. The City’s standard specifications for utility and street construction outline procedures for security reductions. If the City has not previously drawn on the Security in accordance with the preceding sentence, then, upon the Developer’s satisfaction of the conditions precedent to the City Engineer’s acceptance of the Public Improvements, the City Engineer’s acceptance of the Public Improvements in accordance with this Agreement, and the 192673v2 5 8346947V10 Developer’s delivery of the maintenance bonds or other security as described in Section 14, the City shall return the Security to the Developer. 14. WARRANTY. The Developer warrants all Public Improvements required to be constructed by it pursuant to this Agreement against poor material and faulty workmanship. The warranty period for all Public Improvements is one year and shall commence following completion and acceptance by City Engineer. The Developer shall post maintenance bonds in the amount of twenty-five percent (25%) of final certified construction costs of the Public Improvements to secure the warranties. The City shall retain ten percent (10%) of the security posted by the Developer until the maintenance bonds are furnished to the City or until the warranty period expires, whichever first occurs. The retainage may be used to pay for warranty work. 15. SPECIAL PROVISIONS. Developer shall comply with: all of the conditions outlined in the director of engineering’s memo dated June 14, 2017; Collaborative Redevelopment - Market (formally 49 1% Street) Development Review; and the recommendations set forth in the SRF Traffic & Parking Study dated March 31, 2017. 16. RESPONSIBILITY FOR COSTS. A. The Developer shall pay all reasonable costs incurred by it or the City in conjunction with the installation of the Public Improvements, including but not limited to legal, planning, engineering and inspection expenses incurred in connection therewith, the preparation of this Agreement, and the review of any other plans and documents related thereto. Except in the case of the negligence or willful misconduct of the City or its officers,B. employees, and agents, the Developer shall hold the City and its officers, employees, and agents harmless from claims made by itself and third parties for damages sustained or costs incurred resulting from Developer’s installation of the Public Improvements. The Developer shall indemnify the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including attorneys' fees. 192673v2 6 8346947v10 c.In the event the City is successful in litigation to enforce the terms of this Agreement, the Developer shall reimburse the City for costs incurred in litigation and subsequent enforcement of this Agreement, including reasonable engineering and attorneys' fees. D.The Developer shall pay in full all bills submitted to it by the City for undisputed obligations incurred under this Agreement within thirty (30) days after receipt. If the undisputed bills are not paid on time, the City may halt site development and construction until the bills are paid in full. Bills not paid within thirty (30) days shall accrue interest at the rate of eight percent (8%) per year. 17. MISCELLANEOUS. A.Third parties shall have no recourse against the City or the Developer under this Agreement. B.Breach of the terms of this Agreement by the Developer shall be grounds for denial of building permits, including lots sold to third parties. C.If any portion, section, subsection, sentence, clause, paragraph, or phrase of this Agreement is for any reason held invalid, such decision shall not affect the validity of the remaining portions of this Agreement. D.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 Developer, its contractors, subcontractors, material men, employees, agents, or third parties. No one may occupy a building for which a building permit is issued on either a temporary or permanent basis until the streets needed for access have been paved with a bituminous surface and the utilities are accepted by the City Engineer. E.The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Agreement. 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 Agreement shall not be a waiver or release. 192673v2 7 8346947vl0 F.This Agreement shall run with the land and may be recorded against the title to the Subject Property.. G.The Developer and its contractors shall acquire public liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of the Developer's work or the work of their subcontractors or by one directly or indirectly employed by any of them. Limits for bodily injury and death shall be not less than $100,000 for one person and $1,000,000 for each occurrence; limits for property damage shall be not less than $200,000 for each occurrence; or a combination single limit policy of $1,000,000 or more. The City shall be named as an additional insured on the policy on a primary and noncontributory basis, and the Developer and contractors shall file with the City a certificate evidencing coverage. The certificate shall provide that the City must be given at least ten (10) days advance written notice of the cancellation of the insurance. The Developer and contractors must provide a Certificate of Insurance which meets the following requirements: The Description section of the Accord form needs to read “City of Edina is named as Additional Insured with respect to the General Liability and Auto Liability policies on a Primary and Non-Contributory Basis." Certificate Holder must be City of Edina. Provide copy of policy endorsement showing City of Edina named as Additional Insured on a Primary and Non-Contributory Basis. 1. 2. 3. The Developer and its general contractor shall obtain Workmen’s CompensationH. Insurance in accordance with the laws of the State of Minnesota, including Employer’s Liability Insurance, to the limit of $100,000.00 each accident. I. 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. 192673v2 8 8346947V10 J.The Developer may not assign this Agreement without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire Subject Property, or any part of it. K.Breach of the terms of this Agreement by the Developer, including nonpayment of billings from the City, shall be grounds for denial of building permits and certificates of occupancy for and the halting of all work on, the Subject Property. The Developer represents to the City that the Public Improvements comply with allL. city, county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision ordinances, zoning ordinances, and environmental regulations. If the City determines that the Public Improvements do not comply, the City may, at its option, refuse to allow construction or development work on the Subject Property until the Developer does comply. Upon the City’s demand, the Developer shall cease work until there is compliance. From time to time, when requested by Developer, the City shall execute and deliverM. a recordable certificate confirming the satisfaction or completion of certain requirements contained in this Agreement. 18. 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 an emergency as determined by the City, is first given notice of the work in default, not less than thirty (30) days in advance. This Agreement 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. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 19. 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: 1400 Van Buren St NE, Suite 200-202, Minneapolis, Minnesota 55413. Notices to the City shall be in writing and shall be either hand delivered to the City Manager, or mailed to the City by 192673v2 9 8346947vl0 certified mail in care of the City Manager at the following address: Edina City Hall, 4801 W. 50th Street Edina, Minnesota 55424-1330. [The remainder of this page has been intentionally left blank. Signature pages follow.] 10192673v2 8346947vl0 CITY OF EDINA BY: James Hovland, Mayor AND Scott Neal, City Manager STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) day ofThe foregoing instrument was acknowledged before me this 2018, by James Hovland and by 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 192673v2 11 8346947vl0 DEVELOPER: EDINA MARKET STREET LLC By: Edina Market Street Manager LLC, its Managing Member BY: Name: Title: 2ZUr T> _- £%.cei*£\ STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) Lf' day of - of Edina Market The foregoing instrument was acknowledged before me this 2018, by V'VA-cv c_.______, the GIa+c-P <- Manager LLC, a Minnesota limited liability company, the Managing Member bf Edina Market Street LLC, a Minnesota limited liability company, on behalf of the limited liability company. Street NOTARY PUBLI PAUL L BOND NOTARY PUBLIC - MINNESOTA >"■'MY COMMISSION EXPIRES 01/31/2020? DRAFTED BY: Campbell Knutson, P.A. 860 Blue Gentian Road, Suite 290 Eagan, MN 55121 Telephone: 651-452-5000 [RNK] 192673v2 12 8346947vl0 Exhibit A Legal Description of Street Parcel Real property located in the City of Edina, Minnesota, legally described as: The north 7.5 feet of Lot 30, Auditor’s Subdivision 172; and The north 7.5 feet of Lot 33, Auditor’s Subdivision 172; and The south 42.5 feet of Lot 32, Auditor’s Subdivision 172; and The north 25 feet of the south half of Lot 34 and the north 25 feet of the east 13 feet of the south half of Lot 35, Auditor’s Subdivision 172; and The south 25 feet of the north half of Lots 34 and 35, Auditor’s Subdivision 172; and The north 25 feet of the south half of Lot 35 except the east 13 feet thereof, Auditor’s Subdivision 172; and The north 25 feet of the east 22 feet of the south half of Lot 36, Auditor’s Subdivision 172; and That part of the south 25 feet of the east 137 feet of the north half of Lot 36, Auditor’s Subdivision 172 lying southeasterly of a line lying 50 feet northwesterly of and parallel with Line A described below; and The north 25 feet of the east 122 feet of the south half of Lot 36, Auditor’s Subdivision 172; and that part of said east 122 feet of Lot 36 lying southerly of the south line of said north 25 feet and northwesterly of Line A described below. Line A is described as commencing at the southwest corner of said east 122 feet of Lot 36; thence northerly, along the west line of said east 122 feet of Lot 36, a distance of 208.99 feet; thence northeasterly 99.49 feet, on a tangential curve concave to the southeast, having a radius of 63 feet and a central angle of 90 degrees 28 minutes 52 seconds to said south line of the north 25 feet of Lot 36 and said line there terminating. 192673v2 13 8346947V10 MORTGAGE CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT Great Western Bank, which holds a mortgage on the Subject Property, agrees that the foregoing Site Improvement Performance Agreement shall remain in full force and effect even if it forecloses on its mortgage. Dated this 2/^ day of'ZXam U.A&X 2018. Great Western Bank /BY; -r— ^ 1-^4 / Alt^ STATE OF MINNESOTA ) )ss, COUNTY OF Henn, , >,n ) day of ki /1 ha /' u . 1 /' of Great Western Bank, The foregoing instrument was acknowledged before me thjs 2018, by ■')/1- n h\'l/ ( h________, the / ) )au. k't / /"/* a national banking association, on behalf of the national banking association. i > <s / f ttil• V - c/fL NOTARY PUBLIC WENDY L LITTLE NOTARY PUBLIC-MINNESOTA f MY COMMISSION EXPIRES 01/31/20 u dS 192673v2 14 8346947v10 MORTGAGE CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT Bridgewater Bank, which holds a mortgage on the Subject Property, agrees that the foregoing Site Improvement Performance Agreement shall remain in full force and effect even if it forecloses on its mortgage. Dated this day of . 2018. Bridgewater Bank BY; Its: STATE OF MINNESOTA ) county of jhM&ein ) ) ss. ihThe foregoing instrument was acknowledged before me this__ZO 2018, by ... lylcr rVianO'Vig________, the tAYf* Ptesa^rwF Minnesota banking corporationTon behalf of the banking corporation. day of 33AV3ry , _ of Bridgewater Sank, a NOTARY PUBLIC QAVtORNJLPJKUS NODWyBJBUC-MWNESOIA Mjr OwnnMon £**«« JkL SI, <021 192673v2 15 8346947v10 MORTGAGE CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT The Housing and Redevelopment Authority of the City of Edina, Minnesota, which holds a mortgage on the Subject Property, agrees that the foregoing Site Improvement Performance Agreement shall remain in full force and effect even if it forecloses on its mortgage. Dated this day of , 2018. The Housing and Redevelopment Authority of the City of Edina, Minnesota BY: Its: BY: Its: STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) day ofThe foregoing instrument was acknowledged before me this theand2018, by ________________________ __ respectively, of the Housing and Redevelopment Authority of the City of Edina, Minnesota , a public body corporate and politic organized and existing under the laws of the State of Minnesota, on behalf of the public body. and NOTARY PUBLIC 16192673v2 8346947v10 IRREVOCABLE LETTER OF CREDIT No. Date: TO:City of Edina 4801 W. 50th Street Edina, Minnesota 55424-1330 Dear Sir or Madam: We hereby issue, for the account of Edina Market Street LLC and in your favor, our Irrevocable Letter of ., available to you by your draft drawn on sight on the undersigned bank.Credit in the amount of $. The draft must: , dateda) Bear the clause, "Drawn under Letter of Credit No. (Name of Bank) , 20 of n. b) State that Edina Market Street LLC is in default, beyond any applicable notice and cure periods, under that certain Site Improvement Performance Agreement between the City of Edina and Edina Market Street LLC; c) Be signed and sworn to by the City Manager or Finance Director of the City of Edina; and on or before 4:00 p.m. on November 30,(Address of Bank)d) Be presented for payment at 20 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 Finance Director 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: Edina City Manager, Edina City Hall, 4801 W. 50h Street Edina, MN 55424-1330, and is actually received by the City Manager 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. We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored upon presentation. BY: Its 192673v2 17 8346947vl0 Date: F ebruary 7, 2018 Agenda Item #: V.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tara Brown, S us tainability C oordinator Item Activity: Subject:Energy and Environment C ommis s ion Initiative 6: Limited Liability for C ertified S alt Applic ators Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve a resolution to support S tate legislation on limited liability for certified salt applicators. I N TR O D U C TI O N: C ommissioner Waddick will speak on behalf of the Energy & Environment Commission (E E C ), to share the importance of supporting State legislation that could have a positive impact on reducing salt application and the salt application's impact on waterbodies in the S tate. AT TAC HME N T S: Description Staff Report: Limit Liability for Certified Salt Applicators Advis ory Communication: EEC Review and Recommend on Limited Liability for Certified Salt Applicators Advis ory Communication Attachment: Edina Public Schools Proposed Resolution for Chloride Applicator Limited Liability Pres entation to Council February 7, 2018 Mayor and City Council Jessica V. Wilson, Water Resources Coordinator Staff recommendation to adopt resolution in support of a state law to limit liability for private commercial salt applicators Information / Background: Many waterbodies in the Twin Cities have elevated levels of chloride pollution with a trend that is increasing, according to the Minnesota Pollution Control Agency’s Twin Cities Metropolitan Area Chloride Management Plan (2016). The main source is salt from winter maintenance of roads, parking lots, and sidewalks. Chloride is considered a permanent pollutant – there is currently no feasible way to remove it from surface waters like lakes, streams, ponds, and wetlands. Additionally, there is currently no safe alternative that provides the same level of public safety. The leading pollution prevention strategy at this time is to limit the amount of pollution at the source by using less. Using salt to manage snow and ice has become a common tool among public entities and private industries. The use of salt supports public safety and many people attribute clear roads to their quality of life; however, there are costs to the service including environmental harm and infrastructure damage due to the corrosive nature of the chemical. Addressing challenging environmental problems such as chloride pollution requires a host of tools and strategies. A combination of technology upgrades, data, education, training, and regulatory controls are needed to make incremental improvements. Over the past several years, more than 50 City staff have completed the Minnesota Pollution Control Agency’s Smart Salting certification, equipment upgrades have allowed for more efficient use of salt products, and Public Works has outfitted snow fighting vehicles with technology upgrades to better track and understand salt applications. Additionally, the City recently partnered with researchers at the University of Minnesota on a multi-year project to investigate ‘Adaptive Management to Improve Deicing Operations’. These activities help to reach clean water goals and are reported back to the Minnesota Pollution Control STAFF REPORT Page 2 Agency which provides regulatory oversight for the City’s pollution prevention program. The reach of these efforts is limited to publicly-owned spaces. Generally, private commercial salt applicators understand the tradeoffs of salt use and the damages it can cause for infrastructure and the environment; however, a barrier to smart salting for private commercial applicators is the liability for their business due to risk of slip and fall lawsuits. This often leads to over- application of material that doesn’t necessarily afford a higher level of public safety. The Minnesota Pollution Control Agency made a recommendation in their 2016 TCMA Chloride Management Plan to establish a state law that provides limited liability to protect private commercial salt applicators from being sued if they are following Best Management Practices promoted under the Smart Salting training. A bill introduced in 2016 would provide limited liability protection to commercial applicators who complete training and become certified, as well as to property owners who hire certified salt applicators to maintain their properties. The legislation requires maintenance in keeping with the best practices and recordkeeping. The Minnesota Association of Watershed Districts recently passed a resolution similar to the one proposed in this packet to incorporate support for the bill into their 2018 legislative platform. Adopting the resolution in support of a state law to limit liability for private commercial salt applicators that are Smart Salting certified is a way for the City to promote smart salt use in private spaces – a gap that has made reaching pollutant reduction goals in the metro area difficult. The proposed state legislation would be a move in the right direction for protecting water resources while maintaining public safety and a high quality of life. Formally supporting the proposed state law through this resolution would make Edina a leader among Minnesota cities. City staff recommends that City Council adopt the proposed resolution in support of a state law that provides limited liability to commercial salt applicators that are Smart Salting certified. Date: February 7, 2018 To: Edina City Council From: Energy and Environment Commission (EEC) Subject: Reduction of over salting through a state law providing limited liability to private commercial applicators certified through a voluntary program Action Requested: EEC request the Council pass the attached the resolution. Situation: Monitoring of Minnesota lakes, wetlands, streams and groundwater shows chloride accumulating in urban areas across the state. Once in the water, chloride becomes a permanent pollutant and continues to accumulate, with no feasible way to remove it. Chloride affects groundwater and drinking water supplies, vehicles, infrastructure, soil and plants, and pets and wildlife. Especially vulnerable are native Minnesota fish and invertebrates. Winter road deicers are the primary source of chloride pollution. The chloride is carried by runoff directly into Minnesota’s waters. Both Nine Mile and Minnehaha Creeks in Edina exceed United States Environmental Protection Agency’s (EPA) recommended water quality criteria for chloride, which was adopted by Minnesota Pollution Control Agency (MPCA). The standard for acute short-term exposure of 860 mg/L and chronic long-term exposure of 230 mg/L (TCMA Chloride Management Plan 2016) Just one teaspoon of salt will permanently pollute five gallons of water. Overuse of road salt, the extra amount that is applied to ‘assure’ public safety, is leading directly to elevated chloride levels. According to MPCA, 365,000 tons of road salts are applied annually in the Twin Cities (Asleson 2017). 78% of salt applied is retained in local surface water and groundwater (Stefan et al. 2008) Public entities, like cities, have been making progress toward reducing over salting. They have long trained maintenance staff on proper us of salt. Many have adopted and implemented chloride-management policies and best practices. As a general matter, public road authorities are already statutorily protected from liability for snow and ice conditions on roads and sidewalks. The challenge lies with the private commercial applicators, the companies businesses and residents contract with to clear snow and keep their walkways, driveways and parking lots safe. Private commercial applicators understandably over apply salt and are reluctant to reduce the amount of salt applied out of concern over liability for property damage and injuries resulting from accidents caused by snow and ice on sidewalks and other impervious surfaces. There is little incentive to attend trainings or implement practices that cannot practically be introduced in Page 2 their marketplace for fear of increased liability. Amount of road salts attributable to private commercial applicators vary between 5% or 45% (Asleson 2017). Background: Prior to the early 1990’s, winter professionals primarily used sand and plowing to achieve public safety. Since then, gradually more and more de-icing products have been used resulting in accumulating chloride. • 1998 Shingle Creek first water body listed as exceeding chloride standards (Asleson 2017). • 2001 Fortin Consulting and Freshwater Society host first Road Salt Symposium (Asleson 2017). • 2004 Nine Mile Creek listed as exceeding chloride standards. (TCMA Chloride TDML Study) • 2005, MPCA established a voluntary pilot educational Smart Salting program (Asleson 2017). • 2008 Minnehaha Creek listed as exceeding chloride standards (TCMA Chloride TDML Study) • 2016, 39 water bodies in the Twin Cities metro area, and 47 statewide were listed by MPCA as impaired for chloride (Asleson 2017). • A recent MPCA study found that 30% of monitoring wells tested in shallow sand and gravel aquifers in the Twin Cities metro area exceed the state chronic standard. One third of wells across the state are showing increased chloride. (Asleson 2017). • From1985-2014, there has been an 81% increase in chloride at Hastings Dam on the Mississippi River (State of the River Report 2016). In 2016 a bill was introduced by Representative Alice Hausman in the Minnesota House (HF1016) that would provide limited liability protection to private commercial applicators. The MPCA would provide statewide training. Private commercial applicators that undergo training, earn and keep a current certification and establish they are following best practices on a property through written records quality for limited liability in accidents relating to salt application for themselves and the business or individuals that hire them. This program is voluntary. Assessment: Providing limited liability for private commercial applicators is good for business, clean water and public safety. Data from MPCA shows that applicators that go through training make changes resulting in 30- 60% less salt use (Asleson 2017). Page 3 Locally, two outstanding examples of change after attending MPCA Smart Salt Training are Edina Public Schools Buildings & Grounds and Park Nicollet. Both have reduced salt usage without compromising public safety. • At Edina High School alone, the Edina Public Schools Buildings & Grounds crews reduced salt usage from per event from 500-1000# to 0-150# per event. See attachment. • Park Nicollet’s 36 clinics reduced their salt usage by 45% in 2013-14 and an additional 28% in 2015-16. Landscape damage from salt was reduced 75%. They plan another 10% reduction in 2016-17. We believe and have been told by City staff that having both private commercial applicators and City of Edina applicators using best practice and working to reduce salt usage will help the City meet it’s MS4 guidelines. Recommendation: ECC recommends that Edina City Council adopt the attached resolution. References Asleson, B. (2017) Chloride Pollution: Sources and Strategies [PowerPoint slides] Clean Water Council Policy Committee. MPCA, St. Paul, MN. 18 August 2017. Edina Public Schools Salt Story, Attached Document Stefan, H. , Novotny, E., Sander , A., and Mohseni , O . 2008. Study of Environmental Effects of Deicing Salt on Water Quality in the Twin Cities Metropolitan Area, Minnesota. Minnesota Department of Transportation. Report No. MN/RC 2008 - 42. State of the River Report 2016, Friends of the Mississippi River and National Park Service Twin Cities Metropolitan Area (TCMA) Chloride Management Plan 2016, Minnesota Pollution Control Agency Twin Cities Metropolitan Area (TCMA) TDML Study 2016, Minnesota Pollution Control Agency Edina Public Schools/April 2017 Source: Tim Myre, Building & Grounds Over the last three years the new management team at Edina Public Schools (EPS) Building & Grounds has dramatically reduced winter salt usage on their sidewalks while maintaining a safe environment for the thousands of students, staff and guests who walk in and out of their properties each winter. Supervisor Tim Myre says when he first arrived three years ago the district was using multiple 50lb bags of salt per storm event just on their sidewalks. The high school alone was using 500 - 1,000+ pounds per event. Now district-wide per event salt usage is measured in the 10’s to 100’s of pounds and the high school uses zero to 150 pounds per event. The change all started when Building and Grounds staff began attending the MPCA Winter Parking Lot and Sidewalk Maintenance Training. Myre credits the training for expanding his crew's awareness of how to effectively manage salt applications before, during and after storm events through equipment calibration and proper timing. They learned that salting during a storm is actually counterproductive because it creates slush, which can refreeze, creating more ice. Now pretreatment along with sweeping are used before and during storms. Salting, if necessary, is reserved for after the event. The School District has purchased some new snow removal machinery that has greatly improved how much snow is left after sweeping, reducing the amount of salt needed. “At first many employees had varying ideas about how to solve snow and ice problems on the grounds, but once they attended the training, everyone got on the same page. Now it’s clear we can be safe and use a lot less (salt)”, says Myre. The experience has been so positive that new department employees now routinely attend salt training. In 2017 management committed to begin sending employees to the new MPCA Turf Grass Maintenance with Reduced Environmental Impacts Training and are looking forward to complimentary their success in the winter season with new best practices during the growing seasons. Original Contact: Tim Myre, District Grounds Supervisor, Edina Public Schools ISD 273 Current Contact: Brent Kaley, Grounds Keeper C 612-7105229 Brent.kaley@edinaschools.org Notes: Pallet of salt is 2500# or 50 bags They cost $350-$400 PROPOSED RESOLUTION City of Edina supports for state law that provides limited liability to commercial salt applicators that are certified through an established voluntary salt applicator certification program. WHEREAS chloride contamination of water resources has been found in urban areas around the state; WHEREAS the Minnesota Pollution Control Agency (MPCA) has listed 39 waterbodies in the Twin Cities metro area as impaired for chloride and has completed Total Maximum Daily Load(TMDL) studies on Nine Mile Creek and Shingle Creek and is currently developing TMDLs for the remaining impaired waterbodies through a metro-wide TMDL study; and WHEREAS the TMDL studies have indicated that the largest chloride source to our lakes and streams is through the application of chloride compounds on roads, parking lots, sidewalks and other hard surfaces for winter maintenance practices; and WHEREAS liability for property damage or personal injury as a result of snow or ice is one of the main reasons over-salting occurs and many private commercial contractors and property owners are reluctant to implement salt-reduction practices for fear of increased liability; and WHEREAS the MPCA currently oversees a voluntary Smart Salting Certification Program that provides training to public and commercial salt applicators, private property owners and managers and others on how to maintain safe surfaces using salt efficiently; NOW, THEREFORE BE IT RESOLVED, the City of Edina supports passage and enactment of state law that provides a limited liability exemption to commercial salt applicators and property owners using salt applicators who are certified through the established salt applicator certification program who follow best management practices. Limited Liability Legislation to Reduce Chloride Pollution Presented by Louann Waddick, Edina Energy & Environment Commissioner Over Salting Limited Liability •Voluntary Training & Certification •Supported by Commercial Salt Applicators & Businesses that hire them •Good for business •Good for clean water •Good for City of Edina •Reduces chloride entering Nine Mile & Minnehaha Creeks •Helps City meet chloride reduction goals •Reduces chloride damage to Edina infrastructure Minnehaha Creek Date: F ebruary 7, 2018 Agenda Item #: VI.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:P UBLI C HEAR I NG : Wooden Hill Brewing C ompany LLC , dba Wooden Hill Brewing C ompany, New Brewer Tap R oom and S unday S ale Liquor Licens es Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion approving new Brewer Tap Room and S unday S ale Liquor Licenses to Wooden Hill Brewing Company L L C , 7421 B ush L ake Road, Edina for the period beginning February 8, 2018, ending March 31, 2018. I N TR O D U C TI O N: S ee attached staff reports. AT TAC HME N T S: Description Wooden Hill Staff Report Lt. Conboy Background Report February 7, 2018 Mayor and City Council Debra A. Mangen, City Clerk Public Hearing: Wooden Hill Brewing Company, LLC, dba Wooden Hill Brewing Company, New Brewer Tap Room and Sunday Sale Liquor Licenses Information / Background: Wooden Hill Brewing Company, LLC applied for new Brewer Tap Room and Sunday Sale Liquor Licenses. Wooden Hill Brewing Company will be located at 7421 Bush Lake Road. This will be the first brewer tap room in Edina. As required by Edina City Code the necessary public hearing notice has been published for this requested liquor license. The City Council must conduct a public hearing for this license request. The Administration Department has reviewed the submittals and finds that they comply with code requirements. The Health Department is satisfied with the applicant’s plan for storage and service. The Planning Department has reviewed the application and finds that it complies with code requirements. The Police Department has completed their investigation. I have attached Lt. Conboy’s memo stating the findings of the Police Department’s background investigation. Staff recommends the Council grant the requested licenses. The licenses are placed on the agenda for consideration by the Council. BACKGROUND INVESTIGATION SUMMARY ON-SALE WINE AND ON-SALE INTOXICATING LIQUOR LICENSE Establishment: Wooden Hill Brewing Company LLC License: Brewer Taproom In December 2017, the Edina Police Department began a background investigation relating to a City of Edina application for a Brewer Taproom. The application was submitted by Wooden Hill Brewing Company LLC. Wooden Hill Brewing Company LLC will operate from 7421 Bush Lake Road, Edina. Wooden Hill Brewing Company LLC is authorized to do business in Minnesota and is registered with the State of Minnesota. Wooden Hill Brewing Company LLC is currently active and in good standing with the Minnesota Secretary of State. Wooden Hill Brewing Company LLC and/or its representatives are aware of the City of Edina's requirement relating to employee alcohol awareness training. The training date is not currently scheduled. Owners/Partners/Members: Wooden Hill Brewing Company LLC: Sean Stuart Ewen Miami, FL James Stuart Ewen Bloomington, MN The owners/partners/members have been investigated. No criminal records which would negatively affect their license application were found. Checks were made with the following agencies: NCIC MINCIS Hennepin County Minnesota Secretary of State Minnesota Alcohol and Gambling Enforcement Division Personal, business and bank references were contacted and responded positively. From the information gathered during the course of the investigation, I found nothing to prevent, Wooden Hill Brewing Company LLC from obtaining a Brewer Taproom license. I would support a positive recommendation from the Police Department in regard to the issuance of this license. Lt. Dan Conboy 7;1%3 Date: F ebruary 7, 2018 Agenda Item #: VI I.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:C ary Teague, C ommunity Development Director Item Activity: Subject:Affordable Hous ing P olic y: R evisions to Add O wner O c cupied Hous ing to the P olicy Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Adopt the attached P olicy as recommended by the Edina H ousing F oundation. I N TR O D U C TI O N: T he City Council asked the E dina Housing Foundation to work on an amendment to the City's Affordable H ousing P olicy to include language regarding owner occupied housing. O ver the past several months the foundation has been working on the revisions. Attached is their recommendation. AT TAC HME N T S: Description Proposed Affordable Hous ing Policy Page | 1 CITY OF EDINA Policy on Affordable Housing (Draft Revisions – 2018) Background The City recognizes the need to provide affordable housing in order to maintain a diverse population and to provide housing for those who live or work in the City. Since the remaining land appropriate for new residential development is limited, it is essential that a reasonable proportion of such land be developed into affordable housing units. As such, the City of Edina adopts the following Affordable Housing Policy: The Policy 1. This policy applies to all new multi-family developments of 20 or more units that require a re-zoning or a Comprehensive Plan amendment. All new multi-family developments requiring a rezoning shall be required to be re-zoned to PUD, Planned Unit Development. 2. New rental developments will provide a minimum of 10% of all rentable area at 50% affordable rental rates or 20% of all rentable area at 60% affordable rental rates as defined below. 3. New for-sale developments will provide a minimum of 10% of all livable area at affordable sales prices as defined below. 4. Rental and for-sale/owner occupied affordable units shall include the following: A. On-site parking will be provided (either surface or enclosed for affordable units, and will be included within the affordable sales price and/or affordable rent. At least one enclosed parking stall shall be included in the purchase price of an affordable for-sale unit in the same manner as offered to buyers of market rate units. Adequate surface parking shall be provided at no additional charge. B. Affordable and market rate residents will have equal access to all entries, lobbies, elevators, parking and amenities. C. Exterior appearance of affordable units shall be visually comparable with market rate units in the covered development and amenities and access thereto provided with market rate unit shall also be provided with the affordable units. Examples of “amenities” include storage lockers, balconies, roof decks, outdoor patios, pools, fitness facilities, and similar unit and project features. 5. New rental housing will remain affordable for a minimum of 15 years, and this requirement will be memorialized by a Land Use Restrictive Covenant. 6. New for sale or owner occupied developments will remain affordable for a minimum of 30 years, and this will be memorialized by a Land Use Restrictive Covenant. The Land Use Restrictive Covenant will contain a provision providing the Edina Housing Foundation the right of first refusal to purchase affordable units. 7. Recognizing that affordable housing is created through a partnership between the City and developers, the city will consider the following incentives for developments that provide affordable housing: A. Density bonuses B. Parking reductions C. Tax increment financing D. Deferred low interest loans from the Housing and Redevelopment Authority and/or Edina Housing Foundation E. Tax Abatement Existing text – XXXX Added text – XXXX Page | 2 8. It is the strong preference of the City that each new qualifying development provide its proportionate share of affordable housing, however, the City recognizes that it may not be economically feasible or practical in all circumstances to do so. As such, the City reserves the right to waive this policy (only if circumstances so dictate, as determined by the City). In lieu of providing affordable housing in each new qualifying development, the City may consider the following: F. Dedication of existing units in Edina equal to 110% of what would have been provided in a proposed new development. These units would need to be of an equivalent quality, within the determination of the City. G. New construction of units of an equivalent quality within the City at a different site, at the discretion of the City. H. Participation in the construction of affordable dwelling units of an equivalent quality by another developer on a different site within the City. I. An alternative proposed by a developer that directly or indirectly provides or enables provision of an equivalent amount of affordable housing within the City. Definitions Rental Housing Either 10% of all rentable area is both rent restricted and occupied by persons whose income is 50% or less of area median gross income, Or 20% of all rentable area is both rent restricted and occupied by persons whose income is 60% or less of area median gross income. Both gross incomes (adjusted for family size) and gross rental rates (adjusted for bedroom count and including utilities) are updated annually by the Minnesota Housing Finance Agency (MHFA) and published at www.mnhousing.gov. 2017 income and rental limits are as follows: Gross Incomes Gross Rents 60% 50% 60% 50% 1 Person $37,980 $31,650 Studio $949 $791 2 Persons $43,440 $36,200 1 Bedroom $1,017 $848 3 Persons $48,840 $40,700 2 Bedroom $1,221 $1,017 4 Persons $54,240 $45,200 3 Bedroom $1,410 $1,175 5 Persons $58,620 $48,850 4 Bedroom $1,573 $1,311 6 Persons $62,940 $52,450 Ownership Housing 10% or more of all livable area is affordable to and initially sold to persons whose income is at or below the levels set in the MHFA’s “Startup Program” (first time homebuyer). This program has a sales price limit of $306,000, adjusted annually. The Edina Housing Foundation has set this limit at $350,000 in consideration of the high prices in Edina. The following sales prices will be used as the acquisition limit in this definition: 1 bedroo 1 bedroom $250,000 2 bedrooms $300,000 Page | 3 3+ bedrooms $350,000 The 2016 income limits as published on the MHFA website are as follows: 1-2 person household $90,400 3+ person household $103,900 Income limits and maximum sales prices are updated annually. See www.mnhousing.gov. Originally adopted: November 1, 2015 Income/Rent Limits Adjusted: April 14, 2017 As amended: __________, 2018 Date: F ebruary 7, 2018 Agenda Item #: VI I.B. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:C ary Teague, C ommunity Development Director Item Activity: Subject:S ketch P lan R eview: 5146 Eden Avenue (F ormer P ublic Works S ite) Disc ussion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: No action requested. I N TR O D U C TI O N: P rovide the applicant non-binding feedback on a potential future development application. AT TAC HME N T S: Description Planning Commission Review Memo Project Location & Applicant Narrative Proposed Plans GrandView Dis trict Development Framework Grandview District Trans poration Study Draft Planning Commission Minutes - Jan. 24, 2018 Grandview SketchPlan Applicant Presentation1 Grandview SketchPlan Applicant Presentation 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 City Hall • Phone 952-927-8861 Fax 952-826-0389 • www.CityofEdina.com Date: January 24, 2018 To: Planning Commission From: Cary Teague, Community Development Director Re: Sketch Plan Review – 5146 Eden Avenue (Former Public Works Site) The Planning Commission is asked to consider a sketch plan proposal to re-develop the 3.3 acre vacant site at 5146 Eden Avenue. (The former City Public Works Garage.) As proposed, at full build out, the site would include: A 17-story, 193-foot tall, 157 unit apartment with underground parking A 3-story, 27 unit “artist loft” (affordable housing) apartments with underground parking A 20,000-30,000 square foot art center/active adult center A district parking ramp with 430 stalls district parking structure with a public park/amenity space area on top. This parking is not visible from Eden Avenue or Arcadia Avenue. Public plaza on the corner of Eden and Arcadia that leads to the public space on top of the parking. Additional access is available from the northeast and northwest corner of the site. The proposed uses include several suggested for this site in the GrandView District Development Framework, including a community/civic building, green space, shared parking and multi-family housing. (See page 25 in the attached Framework.) The Southdale Area Working Principles were shared with the applicant. (See the attached applicant responses to the Working Principles.) City of Edina • 4801 W. 50th St. • Edina, MN 55424 To accommodate the request the following is required: A Comprehensive Plan Amendment to increase the height maximum from 6 stories and 72 feet to 17 stories and 193 feet; and A Rezoning from PID, Planned Industrial District to PUD, Planned Unit Development. As with all sketch plan reviews; the Planning Commission is asked to provide non-binding comments and direction on a potential future development request. Areas of focus should be on the proposed land uses, and proposed height increase in this MXC District. While the applicant is proposing to rezone the site to PUD, the following table demonstrates compliance with the underlying zoning. The setbacks are rough estimates: COMPLIANCE TABLE City Standard (PCD-2) Proposed Building Setbacks Front – Eden Avenue Front - Arcadia Avenue Side – West Rear – North 35 &193 feet (based on height) 35 &193 feet (based on height) 35 &193 feet (based on height) 35 & 193 feet (based on height) Act. Center Tower 38 feet 200+ 80 feet 20&4 feet* Artist lofts 10 feet* 10 feet* 30 feet* 100+ feet 35 feet* Building Height Six stories and 72 feet Seventeen stories and 193 feet* Maximum Floor Area Ratio (FAR) 1.00% 1.8%* Parking Stalls 368 enclosed (residential) 150 (Art/Act. Center) 277 enclosed (1.5 per unit)* 430 Parking Stall Size 8.5’ x 18’ 8.5 x 18’ Drive Aisle Width 24 feet 24 feet *Not code compliant The project could shift 10 feet to the west, depending on if an easement on the adjacent railroad property could be utilized during construction. If the buildings could be shifted, it would provide more space between the buildings and Arcadia. As proposed the artist lofts are close to the street. City of Edina • 4801 W. 50th St. • Edina, MN 55424 The proposed uses would be allowed in the surrounding PCD-2 Zoning Districts and allowed in the MXC-Mixed Use Center designation of the Comprehensive Plan. The proposed density meets the Comprehensive Plan. The biggest ask is for the proposed height of 17 stories. The trade-off in allowing more height is the higher quality building/development with connections to the public space, the new art center, hidden parking, and the provision of affordable housing units. The Comprehensive Plan would need to be amended as follows: 6 * Height may be increased to exceed six stories & 72 feet subject to review and approval of the City Council. City of Edina • 4801 W. 50th St. • Edina, MN 55424 TRAFFIC A traffic study would be required to determine the impacts on adjacent roadways. The study should include an analysis of the housing density increase, which would in most cases replace allowed retail space. AFFORDABLE HOUSING The artist lofts would equal 10% of the total housing area, per the City’s Affordable Housing Policy. SUSTAINABLE DESIGN The applicant should provide greater detail in the sustainability of the project. LEED principles should be pursued. SHADOW STUDY A shadow study would be required to determine the impact of shadows cast by the tall building. WATERSHED DISTRICT The proposed plans would be subject to review and approval of the Minnehaha Creek Watershed District. BUILDING HEIGHT The tallest buildings in Edina are in the Southdale area include the Park Plaza and Westin at 18-stories; Edina Towers at 17-stories and the Durham Apartment and Point of France at 13 stories. The proposed building is consistent with those heights; however, not in the Southdale Area. The tallest building in this area is the Jerry’s tower which is 5-stories. PUD The purpose and intent of a PUD is to include most or all of the following: a. provide for the establishment of PUD (planned unit development) zoning districts in appropriate settings and situations to create or maintain a development pattern that is consistent with the City's Comprehensive Plan; b. promote a more creative and efficient approach to land use within the City, while at the same time protecting and promoting the health, safety, comfort, aesthetics, economic viability, and general welfare of the City; c. provide for variations to the strict application of the land use regulations in order to improve site design and operation, while at the same time incorporate design elements that exceed the City's standards to offset the effect of any variations. Desired design elements may include: sustainable design, greater utilization of new technologies in building design, special construction materials, landscaping, lighting, stormwater management, pedestrian oriented design, and podium height at a street or transition to residential neighborhoods, parks or other sensitive uses; d. ensure high quality of design and design compatible with surrounding land uses, including both existing and planned; City of Edina • 4801 W. 50th St. • Edina, MN 55424 e. maintain or improve the efficiency of public streets and utilities; f. preserve and enhance site characteristics including natural features, wetland protection, trees, open space, scenic views, and screening; g. allow for mixing of land uses within a development; h. encourage a variety of housing types including affordable housing; and i. ensure the establishment of appropriate transitions between differing land uses. The proposed project would incorporate several of the items noted above. Elements that are included would be affordable housing, high quality building design, and increase in public/open space, and pedestrian oriented design. Below are the Seven Guiding Principles in the Grandview District Development Framework (See page 7 in the attached Framework Document): 1. Leverage publicly-owned parcels and civic presence to create a vibrant and connected District that serves as a catalyst for high quality, integrated public and private development. 2. Enhance the District’s economic viability as a neighborhood center with regional connections, recognizing that meeting the needs of both businesses and residents will make the District a good place to do business. 3. Turn perceived barriers into opportunities. Consider layering development over supporting infrastructure and taking advantage of the natural topography of the area. 4. Design for the present and the future by pursuing logical increments of change using key parcels as stepping stones to a more vibrant, walkable, functional, attractive, and life-filled place. 5. Organize parking as an effective resource for the District by linking community parking to public and private destinations while also providing parking that is convenient for businesses and customers. 6. Improve movement within and access to the District for people of all ages by facilitating multiple modes of transportation, and preserve future transit opportunities provided by the rail corridor. 7. Create an identity and unique sense of place that incorporates natural spaces into a high quality and sustainable development reflecting Edina’s innovative development heritage. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. I. Reports/Recommendations A. Sketch Plan Review – 5146 Eden Avenue, Edina, MN (former Public Works Site) Planner Presentation Planner Teague reported that the Planning Commission is asked to consider a sketch plan proposal to re-develop the 3.3-acre vacant site at 5146 Eden Avenue. This is the old Public Works site. As proposed, at full build out, the site would include: ➢ A 17-story, 193-foot tall, 157 unit apartment with underground parking ➢ A 3-story, 27 unit “artist loft” (affordable housing) apartment with underground parking ➢ A 20,000-30,000 square foot art center/active adult center ➢ A district-parking ramp with 430 stalls district-parking structure with a public park/amenity space area on top. This parking is not visible from Eden Avenue or Arcadia Avenue. ➢ Public plaza on the corner of Eden and Arcadia that leads to the public space on top of the parking. Additional access is available from the northeast and northwest corner of the site. Teague asked the Commission to note that the Southdale Area Working Principles were shared with the applicant. To accommodate the request the following is required: ➢ A Comprehensive Plan Amendment to increase the height maximum from 6 stories to 17 stories and 193 feet; and ➢ A Rezoning from PID, Planned Industrial District to PUD, Planned Unit Development. Teague concluded that as with all sketch plan reviews; the Planning Commission is asked to provide non-binding comments and direction on a potential future development request. Areas of focus should be on the proposed land uses, and proposed height increase in this MXC District. Appearing for the Applicant David Anderson, Frauenshuh Commercial Real Estate, Dean Dovolis, DJR Architecture, Inc. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Discussion/Comments/Questions Commissioners raised the following: • Teague was asked how the Grandview area is guided. Teague responded that it is guided for mixed-use. • Teague was asked if there was concern that variances may be required. Teague responded it appears that the proposed row homes are too tight to the street; however, at this time the City is reviewing ownership of an easement strip along the west property line, adding if this easement is the Citys the row homes could be moved farther back on the site. Teague concluded that at final plans he could comment more on setbacks and variances. • It was suggested that the proposed area for the art and senior center could become more of a community center; which would add flexibility in services to the public component. • Teague was questioned about the function of the artist lofts; is there an “art interest” component to rent these units. Teague explained that the artist lofts are the affordable housing component of the project, adding it was possible some form of art connection or interest would be of benefit. • It was suggested that affordable housing units be introduced into the tower and that the site highlight and celebrate City gems such as the art center. • Teague was asked if this proposal satisfies the affordable housing component. Teague responded that he believes so; noting this is sketch plan and more will be known at formal application. A discussion ensued on where the money was coming from for the public component and who would own the land under the art center/adult center. Planner Teague explained all those questions would be answered by the HRA. At this time, the Planning Commission is being asked to comment on land use. • Teague was asked if the proposal as submitted met the Grandview Guiding Principles and Framework. Teague responded in the affirmative. Applicant Presentation Mr. Anderson gave a brief history of Frauenshuhs involvement with this project and reported that he was happy to be before the Commission with the sketch plan. Anderson introduced two members of the development team; Dean Dovolis, DJR Architects, and Terry Menarik. Mr. Dovolis delivered a power-point presentation highlighting the following: • Dovolis indicated that the site was designed to be porous to create clear visibility throughout the site to the green activity area. (upper level amenity space) (“hidden parking”) Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. • The site provides Artist Lofts that would line the district parking structure with residential units along Arcadia Avenue. The lofts would consist of 27-units on three levels, fronting Arcadia Avenue. A portion of the units would provide an affordable component to the proposal. • 1/3 of the site would be a market-rate residential tower positioned on an east-west street element (“woonerf”) The woonerf would be a shared street element intended to function both as access to the site and provide and east-west pedestrian and bicycle connection over the rail right of way to Jerry’s. • The 17-story residential apartment complex with 150-units on the northern portion of the site will offer views of the Minneapolis downtown skyline, it is proposed as a slender architectural structure that would provide a landmark element to the Grandview District. • The south portion of the site would contain the Edina Art Center and Active Adult Center. • The Art Center as proposed is 20,000 square feet and the active adult center consists of 10,000 additional square feet. Concluding, Dovolis said that in his opinion the public component would become one of the most unique public use environments in the City and Twin Cities Metro Area. Mr. Maynard highlighted the following: • Streets • Public Space (many uses of the field to include football, soccer, small art fairs, winder markets, etc.) • District parking resources • Pedestrian and bicycle linkage from Arcadia to Vernon Avenue • Connectivity and Walkability • 2/3 of the site would contain public activities • Sustainable design features, adaptive technology and operations practices to include innovative storm water management facilities, water recycling, sustainable materials, overall energy plans and the sharing of resources. Bill Neuendorf, Economic Development Manager addressed the Commission and explained that the City held two public informational meetings on the subject site. The first meeting was on Monday the 22nd and the second prior to this meeting. Neuendorf said concerned residents expressed the following three trends and or concerns: • Building Height • Traffic • Concern that regardless of all the meetings, etc. that nothing will be done. Michael Frey, Edina Art Center General Manager, reported to the Commission that the Art Commission was very excited about this proposal. Frey said when considering a new Center for the Arts the Commission had three locations in mind; 1) Grandview, 2) Rosland Park and 3) Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Southdale Library Site. Frey stated their choice out of the three was the Grandview location. Continuing, Frey said this location is perfect and it is the front door to Jerry’s, an excellent site overall. Commissioners had the following questions for Frey: • Is the size adequate for programming. Frey responded that their focus in on programming adding in his opinion the art center with the adult center is a very good match and the size is twice what they presently have. • Frey was asked if he believes the space could be shared for other community functions. Frey responded the Art Center is a very busy facility that is open from 9:00 am to 9:30 pm. The Art Center also hosts many events over weekends. A brief discussion ensued on financial aspects of the Art and Senior Center. Commissioners shared the following: • It appears the Artist Lofts only have windows on one side. Dovolis responded in the affirmative. • A question was raised on if parking would be adequate for the public functions. Dovolis said a traffic and parking study would be done; however, tentatively they believe parking would be adequate. • It was suggested that the site could be better tied to Jerry’s. Dovolis acknowledged that the site was a tough site to design for because of the topography and the train tracks; however, he believes what is proposed would work well and makes an investment to the public realm. • Have the Art Center be the key component for the site. • Consider adding affordable housing into the tower; do not like the separation of affordable units. • It was expressed that the location of the proposed tower was very good, lending itself well to the site and the topography. • Great idea in wrapping the garage - creating a flexible active space. • Placement of the Adult Center with the Art Center was a good thought - it was pointed out that the adult population is the fastest growing in Edina. • Consider being bold, have the development make a statement that this is the Grandview area. Make it a “grand view” for everyone. • Great public space. The public is gaining great space. • Incorporate if possible more space that is commercial; get a buzz going on what is offered in this area. • Concern was expressed on labeling the public piece the Art Center/Adult Center; how about a community center; broaden the audience. • Consider adding an active roof on the apartment tower; consider a restaurant at the top. • Consider condominiums vs. apartments. Dovolis responded that they are considering long-term leases with interior options chosen by the renter. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. • Make sure that the traffic flow and way finding is clearly marked for all modes of transportation, vehicle, pedestrian, bicycle. • The amenity of the large outdoor area was applauded, excellent space; get the word out on this amenity. Dovolis agreed that the outdoor area was terrific, adding it is the size of a football field. Dovolis said that in his opinion this area would be used year round. Dovolis said they were also considering a screen wall along the west lot line that could be used for outdoor movies, climbing wall, and different activities. Dovolis said that “use” ideas for this area are in the beginning stages because plans are not finalized. Ownership of the easement is also unknown. • The separation of elements and different housing types was desirable and a good fit for this difficult site. • Good example of “give to get”; noting that with the building height the City gained public space to include large green spaces. • Consider looking at incorporating a health and wellness component into the site. • It is important for the public to understand that this project if approved was an accumulation of years of work. • It was pointed out that “food hall” was mentioned as a use. What would that look like. Dovolis responded that his thinking was that food trucks could be positioned throughout the site for certain events, or for just food events; pointing out vehicle access is good. • It was expressed that this area is a great space to add building height. • Consider looking into the driveway area off Arcadia; in the winter it could become an issue with the sidewalk. • It was suggested that a shadow study be done by the time of formal application. Dovolis responded that would be accomplished. • Consider a risk analysis on if this is the best and highest use of the site. Bill Neuendorf explained that at first this site was proposed to be sold to fund the new public works site; however, the City found that residents would appreciate keeping City property for its residents. • Commissioners suggested that when a formal application is submitted that it have more detailed plans on storm water management and sustainability. It is also important to retain the park and ride. Look into the surface parking for the art center, is it adequate, is it defined well enough. Dovolis said the Art Center does need some convenient surface parking spaces. Dovolis said they could look into enhancing those spaces. • It was suggested that at the time of formal application that plans are provided that show connectivity to everything; Jerry’s City Hall, everything. • Consider naming rights for the Art Center/Adult Center it could be a source of revenue. • It was reiterated that a traffic analysis, parking, sustainability, connectivity, shadow studies be provided at formal application. Chair Olsen thanked the applicants for their proposal. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. II. Correspondence And Petitions III. Chair And Member Comments IV. Staff Comments V. Adjournment DJR ARCHITECTURE INC. Grandview Sketch Plan Submittal 01.10.2018 Grandview 5146 Eden Avenue S Edina, MN 55436 The Grandview, EdinaDJR ARCHITECTURE INC. 2 Table of Contents Contents Introduction Table of Contents Project Information Development Description Site Aerials Site Analysis Guiding Principles Proposed Development Rendering Site Plan Project Data Site Concept Circulation Diagram Stack Diagram Floor Plans Site Sections Renderings Model Views Civil Engineering Landscape Aerial View 7101 West 78th Street Bloomington, MN 55439 Architect 333 Washington Avenue N, Suite 210 Minneapolis, MN 55401 Design Team Lead Developer 2 3 4 - 5 6 - 13 14 16 17 18 - 19 20 21 22 23 - 25 26 - 27 28 - 29 30 - 32 34 - 35 38 - 43 DJR ARCHITECTURE INC. The Grandview, Edina 3 Introduction - Project Information Project Team Owner Edina Housing and Redevelopment Authority 4801 West 50th Street Edina, MN 55424 Contact: Scott Neal, Executive Director 952.827.8861 Applicant/Developer Frauenshuh Commercial Real Estate 7101 West 78th Street Bloomington, MN 55439 Contact: David Anderson, Senior Vice President 952.829.3480 Architect DJR Architecture, Inc. 333 N Washington Avenue #210 Minneapolis, MN 55401 Contact: Dean Dovolis, AIA, Principal & CEO 612.676.2700 Development Description The site is approximately 3.3 acres in size, bounded by Eden Avenue to the south, Arcadia Avenue to the east, a commercial property to the north (occupied by Starbucks and other tenants) and the rail line to the west. As noted above, the elevation change from north to south is a distinct element of the site and an important consideration in the organization and intent of the site plan. While basic site background information on the condition of the property exists, there are no major geotechnical, infrastructure and/or environmental remediation conditions anticipated that prohibit its redevelopment, although more in-depth analysis of these conditions will be undertaken in the design phase of the project. As noted above, there are four distinct components of the overall site plan and an encouraged potential fifth element exploring a community-oriented marketplace. These components, while independent in their core functional use, are designed to operate as an integrated whole to create a dynamic and interconnected plan that blends public amenity rich elements with attractive community and residential living space. These components include: -District Parking Structure and Upper Level Amenity Space -Artist Loft Housing @ Arcadia -Residential Tower -Edina Arts Center/Active Adult Center Landscape Architect Confluence 530 N 3rd Street, Suite 120 Minneapolis, MN 55401 Contact: Terry Minerik, ASLA, PLA/Principal 612.333.3702 Civil Engineer Civil Site Group Inc. 4931 W 35th Street, Suite 200 St. Louis Park, MN 55416 Contact: Patrict Sarver, Owner 612.615.0060 Site Information Address (Current) 5146 Eden Avenue S Edina, MN 55436 Area 3.34 Acres (144,996 sq ft) Current Zoning Designation PID Legal Designation Grandview Heights Addition Block 002 Lots 4 To 10 Incl And E 90 Ft Of Lots 11 To 19 Incl Also That Part Of Govt Lot 8 Sec 28 T 117 R 21 Lying E Of R R P&W And N Of Eden Prairie Rd Site Aerial The Grandview, EdinaDJR ARCHITECTURE INC. 4 Site Aerials Aerial Photo Looking West Aerial Photo Looking South DJR ARCHITECTURE INC. The Grandview, Edina 5 Site Aerials Aerial Photo Looking North Aerial Photo Looking East The Grandview, EdinaDJR ARCHITECTURE INC. 6 Site Aerial Photo 1 2 3 4 5 6 7 8 1. Our Lady of Grace Play Fields 2. Our Lady of Grace Catholic Church 7. Edina City Hall 8. Edina Country Club 5. Eden Avenue Bridge 6. Vernon Avenue Bridge 3. Grandview Square 4. Edina Library Site Analysis- Surrounding Uses and Nodes DJR ARCHITECTURE INC. The Grandview, Edina 7 Current Zoning The site is currently zoned industrial given its prior use and the historical context of the surrounding uses. The intent is to rezone the site to a Planned Unit Development (PUD) to establish specific zoning for the integrated components of the plan. The Grandview, EdinaDJR ARCHITECTURE INC. 8 1. Our Lady of Grace Catholic Church 2. Trammell Crow Senior Apartments 7. Retail 8. The Hilltop 5. Parking Structure 6. Retail 3. Jerry’s Foods 4. Jerry’s Enterprises, Inc. 1 2 3 4 5 6 7 8 Site Aerial Photo N Site Analysis - Surrounding Buildings DJR ARCHITECTURE INC. The Grandview, Edina 9 Site Analysis - Aerial View - North The Grandview, EdinaDJR ARCHITECTURE INC. 10 Site Analysis - Aerial View - East DJR ARCHITECTURE INC. The Grandview, Edina 11 Site Analysis - Aerial View - South The Grandview, EdinaDJR ARCHITECTURE INC. 12 Site Analysis - Aerial View - West DJR ARCHITECTURE INC. Grandview Sketch Plan Meeting - Planning Commission 01.24.2018 Grandview 5146 Eden Avenue S Edina, MN 55436 The Grandview, EdinaDJR ARCHITECTURE INC. 14 Grandview District Seven Guiding Principles 1. Leverage publicly-owned parcels and civic presence to create a vibrant and connected district that serves as a catalyst for high quality, integrated public and private development. 2. Enhance the district’s economic viability as a neighborhood center with regional connections, recognizing that meeting the needs of both business and residents will make the district a good place to do business. 3. Turn perceived barriers into opportunities. Consider layering development over supporting infrastructure and taking advantage of the natural topography of the area. 4. Design for the present and the future by pursuing logical increments of change using key parcels as stepping stones to a more vibrant, walkable, functional, attractive and life-filled pace. 5. Organize parking as an effective resource for the district by linking community parking to public and private destinations, while also providing parking that is convenient for businesses and customers. 6. Improve movement within and access to the district for people of all ages by facilitating multiple modes of transportation and preserving future transit opportunities provided by rail corridor. 7. Create an identify and unique sense of place that incorporates natural spaces into a high quality and sustainable development reflecting Edina’s innovative development heritage. Community Feedback Common Themes from Past Community Feedback: New Civic Building Outdoor Civic Space District Parking with Potential Transit Bicycle and Pedestrian Friendly Restaurant/ Dining Options HRA-Frauenshuh Prelim. Development Agreement: Market Rate Housing Af fordable Housing New Edina Art Center District Parking Structure *Encourages a community oriented commercial marketplace, such as a food hall Grandview Sketch Plan Submittal 01.10.2018 Proposed Project - Grandview DJR ARCHITECTURE INC. The Grandview, Edina 17 Aerial view from corner of Eden and Arcadia Avenue Rendering For Illustration and sketch plan review only - material selection and percentages to be determined. The Grandview, EdinaDJR ARCHITECTURE INC. 18 N Site Plan Key vision benefits and intended outcomes: • Nearly 2/3 of the site remains in public ownership • Sustainable design features, adaptive technology and operational practices • A district parking resource that is the catalyst to unlocking economic potential in the Grandview District. • Pedestrian and bicycle linkage from Arcadia to Vernon via a bridge Site Plan NTS Address: 5146 Eden Avenue S. Area: 144,996 SF (3.34 acres) Zoning: PCD-3 (per City Staff) proposed to change to PUD FAR: 1.0 Max proposed to change to equal to or less than 2.0 Height Overlay: 6 stories or 72’, whichever is less. Site Area Allowacations: Tower: .86 acres Parking: 1.23 acres Artist Lofts: .32 acres Art Ctr/Active Adult Ctr: .88 acres Civic Green: 61,044 SF (1.40 acres) Height: 188’-0” to top of deck (Tower) Density: 157 units (Tower) 27 units (Artist Lofts) 184 total units (55 units per acre) Parking: 445 stalls (Public) 242 stalls (Tower) 687 total stalls Site Data DJR ARCHITECTURE INC. The Grandview, Edina 19 Site Concept Public/Private Integration of Uses The concept for the proposed development is to create a mix of public and private uses that respond to the community needs while working in synergy to provide an improved Grandview community. HOUSING TOWER AF F O R D A B L E H O U S I N G CIVIC FACILITY CIVIC GREEN SPACE FLEX Concept Diagram NTS The Grandview, EdinaDJR ARCHITECTURE INC. 20 Circulation Diagram Pedestrian Vehicular Bikeway Service Features Transit Stop Vertical Circulation (public) (h i g h ) (low) Key Bus Stops Route Eden Ave & Normandale Rd (Arcadia)587 Vernon Ave & Arcadia Ave 46, 146, 587 Vernon Ave & Interlachen Blvd 46, 146, 587 Vernon Ave & Wells Fargo Bank 46, 146, 587 Vernon Ave & Eden Ave 46, 146, 587 Eden Ave & Vernon Ave / Sherwood Rd 46, 146, 587 Scale: NTS NCirculation Diagram NTS Transit Stop Art Center 2nd Floor Access Art Center 3rd Floor Access Civic Green Outdoor Amenity Drop-off DJR ARCHITECTURE INC. The Grandview, Edina 21 Stack Diagram Amenity Res. Tower Flex Artist Loft Art Center Key Common Area BOH/MEP Parking Core Civic Greenspace The Grandview, EdinaDJR ARCHITECTURE INC. 22 Floor Plans N LEVEL P3 Scale: 1:80 N LEVEL P2 Scale: 1:80 Amenity Res. Tower Flex Artist Loft Art Center Key Common Area BOH/MEP Parking Core P3 PARKING TOWER 82 SPACES EDINA ART CENTER 1F RESIDENT LOBBY ARTIST LOFT P3 PARKING STRUCTURE 145 SPACES MECH. / ELEC. MECH. / ELEC. ADA ADA ADA ADA BIKE PARKING BIKE PARKING STORAGE UNITS SPEED RAMP TO P2 VEST SPEED RAMP TO P2 UNEXCAVATED BIKE PARKING VEST LOADING AREA STAGING SLOPED GREEN PUBLIC PLAZA P2 PARKING TOWER 80 SPACES P2 PARKING STRUCTURE 144 SPACES ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ADA ADA SLOPED GREEN PUBLIC PLAZA VEST VEST MECH. / ELEC. MECH. / ELEC. BIKE PARKING BIKE PARKING BIKE PARKING ADA ADA ADA ADA SPEED RAMP TO P1 SPEED RAMP TO P3 SPEED RAMP TO P1 SPEED RAMP TO P3 AMENITY STORAGE ADA ADA FFE 917.00 FFE 917.00 FFE 917.00 FFE 917.00 FFE 919.00 FFE 917.00 FFE 917.00 FFE 917.00 FFE 918.00 OPEN TO BELOW FFE 917.00 FFE 917.00 FFE 918.00 FFE 917.00 FFE 919.00 FFE 927.00 FFE 927.00 FFE 927.00 FFE 927.00 UNEXCAVATED EDEN A V E N U E EDEN A V E N U E AR C A D I A A V E N U E AR C A D I A A V E N U E DJR ARCHITECTURE INC. The Grandview, Edina 23 N LEVEL P1 Scale: 1:80 N LEVEL 1 Scale: 1:80 Amenity Res. Tower Flex Artist Loft Art Center Key Common Area BOH/MEP Parking Core Floor Plans EDINA ART CENTER 2F ACTIVE ADULT CENTER 3F AMENITY PLATFORM AMENITY FLEX TOWER LOBBY P1 PARKING TOWER 80 SPACES P1 PARKING STRUCTURE 142 SPACES ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ADA ADA ADA ADA SPEED RAMP TO P2 FFE 937.00 ADA ADA SPEED RAMP TO P2 FFE 937.00 MECH. / ELEC. MECH. / ELEC. BIKE PARKING BIKE PARKING BIKE PARKING FFE 937.00 FFE 937.00 FFE 937.00 FFE 937.00 VEST VEST FFE 937.00 FFE 917.00 FFE 918.00FFE 937.00 SLOPED GREEN PUBLIC PLAZA SLOPED GREEN PUBLIC PLAZA ADA ADA ADA ADA FFE 937.00 FFE 917.00 FFE 918.00 ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT ARTIST LOFT VEST TRASH FLEX DELIVERY OUTDOOR AMENITY FFE 951.00 FFE 951.00FFE 951.00 SERVICE ACCESS FFE 950.00ARRIVAL PLAZA FFE 951.00 FFE 952.00 FFE 951.00 FFE 951.00 SMALL PLAZA (PUBLIC) OUTDOOR AMENITY (ART CENTER) FFE 951.00 FFE 951.00 EDEN A V E N U E EDEN A V E N U E AR C A D I A A V E N U E AR C A D I A A V E N U E The Grandview, EdinaDJR ARCHITECTURE INC. 24 Floor Plans N TYPICAL LEVEL (11 Unit Plan) Scale: 1:30 Amenity Res. Tower Flex Artist Loft Art Center Common Area Key BOH/MEP Parking Core N TYPICAL LEVEL (5 Unit Plan) Scale: 1:30 RESIDENTIAL RESIDENTIAL MECH. RESIDENTIAL POTENTIAL SKY DECK DJR ARCHITECTURE INC. The Grandview, Edina 25 North-South Section @ Arcadia Avenue Site Section Amenity Res. Tower Flex Artist Loft Art Center Common Area Key BOH/MEP Parking Core MECH. AMENITY LOBBY FLEX RESIDENTIAL RESIDENTIAL MECH. PARKING (PUBLIC) PARKING (PUBLIC) PARKING (PUBLIC) PARKING (PUBLIC) PARKING (PUBLIC) PARKING (PUBLIC) PARKING PARKING PARKING ART CENTER ART CENTER ACTIVE ADULT CENTER ART CENTER ART CENTER The Grandview, EdinaDJR ARCHITECTURE INC. 26 Site Elevation North-South Elevation @ Arcadia Avenue For Illustration and sketch plan review only - material selection and percentages to be determined. DJR ARCHITECTURE INC. The Grandview, Edina 27 Rendering Aerial view East For Illustration and sketch plan review only - material selection and percentages to be determined. The Grandview, EdinaDJR ARCHITECTURE INC. 28 Rendering View from corner of Eden and Arcadia Avenue For Illustration and sketch plan review only - material selection and percentages to be determined. DJR ARCHITECTURE INC. The Grandview, Edina 29 View from Eden Avenue View to amenity platform from north drop-off Aerial View from Southwest View from proposed pedestrian/bike bridge Model Views For Illustration and sketch plan review only - material selection and percentages to be determined. The Grandview, EdinaDJR ARCHITECTURE INC. 30 View HWY 100 Exit Aerial view East Model Views For Illustration and sketch plan review only - material selection and percentages to be determined. DJR ARCHITECTURE INC. The Grandview, Edina 31 Model Views Aerial view East For Illustration and sketch plan review only - material selection and percentages to be determined. Grandview Sketch Plan Submittal 01.10.2018 Civil Engineering DJR ARCHITECTURE INC. The Grandview, Edina 33 PROPOSED PUBLIC WATERMAIN SCHEMATIC STORMTRAP DOUBLE TRAP UNDERGROUND SYSTEM. Project Number: Issue Date: Revision Number: Revision Date: 4931 W. 35TH ST., #200 ST. LOUIS PARK, MN 55416 952.250.2003 / 763.213.394 www.CivilSiteGroup.com 5146 EDEN AVE S, EDINA, MN 55436 UTILITY EXHIBIT EXH. 1.017204 01/10/18 . . UTILITY CONNECTIONS: N STORM WATER SYSTEM ASSUMPTIONS: UTILITY LEGEND: STORM WATER SYSTEM DESIGN INFO: Civil - Utility Concept Grandview Sketch Plan Submittal 01.10.2018 Landscape DJR ARCHITECTURE INC. The Grandview, Edina 35 Landscape Landscape Intent Contemporary forms and functions of the building reflect through the landscape with the use of a native plant palette. Native and drought tolerant vegetation will be featured in the overall landscape providing an appealing and unique sense of place for visitors. Additionally, improving air quality. Masses of grasses, perennials, shrubs and trees are used to create unique forms and structure within the landscape - defining pathways, framing outdoor spaces, defining separation between public and private space, and ensuring year round interest. Bike racks and pedestrian connections are integrated into the site to encourage alternative modes of transportation. LED Lighting provides dynamic lighting and another layer of contemporary sculptural elements while providing safety and visibility throughout the night as well as the potential to integrate security, and wifi. Materials utilized will be durable, natural, and sustainably produced in order to create a healthy landscape indicative of the City’s mission as well as compliment the architecture. Aerial view from corner of Eden and Arcadia Avenue For Illustration and sketch plan review only - material selection and percentages to be determined. The Grandview, EdinaDJR ARCHITECTURE INC. 36 Terracing The Terracing introduces forms to compliment the architecture and serves as a primary connection from Eden and Arcadia Avenue to the Amenity Platform. A second story connection into the Art Center provides opportunity for a small gathering space in the middle of the terracing. LED lighting provides a dramatic entry to the Amenity Platform and Art Center. Terracing Sloped green DJR ARCHITECTURE INC. The Grandview, Edina 37 Landscape Arcadia and Eden Avenue Along Arcadia and Eden Ave, expanding the walk and bike connections are a potential priority to improve the overall multi- modal circulation per the Grandview District Transportation District Study. Landscaping and boulevard trees occur to create a better pedestrian scale and experience as well. Arrival Plaza The arrival plaza primarily serves as a drop off with the opportunity for pedestrian access beyond the drop-off with the potential opportunity of providing a pedestrian only bridge connection to the adjacent property over the rail lines. This would also serve as the primary route for servicing events on the Amenity Platform. Streetscape The Grandview, EdinaDJR ARCHITECTURE INC. 38 Landscape Amenity Platform The Amenity Platform boasts opportunities to host many programs and gathering events for the public such as various festivals, markets, performances, sporting events, and many more. It’s daily function presents small / large gathering space, small scale lawn games, and open play for pick up games. Trees and plantings at the corners help enclose the space as well as providing shade areas for visitors. Amenity Platform DJR ARCHITECTURE INC. The Grandview, Edina 39 Programming BASKETBALL FESTIVAL TENNIS SUMMER MARKET SOCCER WINTER MARKET DAILY USE PERFORMANCE Concert / performance Festivals Summer market / art fair Winter market Soccer (youth shown)TennisBasketballDaily use / flexible lawn Amenity Platform The Amenity Platform boasts opportunities to host many programs and gathering events for the public such as various festivals, markets, performances, sporting events, and many more. The Grandview, EdinaDJR ARCHITECTURE INC. 40 Programming - Visual Intent DJR ARCHITECTURE INC. The Grandview, Edina 41 THANK YOU DJR ARCHITECTURE INC. Grandview Sketch Plan Council Meeting 02.07.2018 Grandview 5146 Eden Avenue S Edina, MN 55436 The Grandview, EdinaDJR ARCHITECTURE INC. 2 Aerial View of Grandview District Trammell Crow Building Jerry’s Tower DJR ARCHITECTURE INC. The Grandview, Edina 3 View from Grandview Square Jerry’s Tower Trammell Crow Building The Grandview, EdinaDJR ARCHITECTURE INC. 4 View of Grandview Square Trammell Crow BuildingJerry’s Tower DJR ARCHITECTURE INC. The Grandview, Edina 5 View from Wells Fargo Bank Jerry’s Tower The Grandview, EdinaDJR ARCHITECTURE INC. 6 View from HWY 100 (North Bound) DJR ARCHITECTURE INC. The Grandview, Edina 7 View from HWY 100 Exit Ramp @ Vernon & Arcadia The Grandview, EdinaDJR ARCHITECTURE INC. 8 THANK YOU Date: F ebruary 7, 2018 Agenda Item #: VI I.C . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:C had A. Millner, P.E., Director of Engineering Item Activity: Subject:69th S treet Ac cess Improvements Update Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: C I P #17-011 follows thru on a promise to S imon P roperties for additional access from eastbound 69th Street near the AM C . Staff will share three concepts and why we are advancing the preferred concept of a roundabout. AT TAC HME N T S: Description 69th Street Roundabout Layout Consultant Memorandum 69th Roundabout Pres entation Infrastructure  Engineering  Planning  Construction 701 Xenia Avenue South Suite #300 Minneapolis, MN 55416 Tel: 763 541-4800 Fax: 763 541-1700 Memorandum DATE: December 19, 2017 To: Mr. Chad Millner, Director of Engineering City of Edina COPY TO: Andrew Plowman, Project Manager WSB & Associates, Inc. FROM: Charles Rickart, P.E., PTOE, Transportation Engineer WSB & Associates, Inc. RE: 69th Street and West Southdale Entrance Roundabout City of Edina, MN WSB Project No. 10823-000 With the recent development on the Southdale Center site and with adjacent new developments in the area, concerns have been raised with the operations of the West Southdale Entrance to Southdale Center from 69th Street. In order to provide for existing and future traffic operation a single lane roundabout is being proposed. See the attached Figure In order to determine the impact of a proposed single lane roundabout an analysis of the existing and future (2040) conditions was conducted. The existing traffic volumes are based on the traffic counts conducted in December of 2016. The traffic volumes were modified to include the new development on the Southdale Center site and adjacent developments. In addition, the volumes were also adjusted to allow the left turn in from 69th Street, diverting left turn volume from the 69th Street and East Southdale Entrance. The existing average daily traffic (ADT) on this section of 69th Street is 10,200 vehicles per day (vpd). The projected 2040 traffic volumes were developed by projecting the existing traffic volumes modified to include new development to 2040 based on an assumed 1% /year growth factor. The projected 2040 ADT volume is estimated to be 12,500 vpd. Table 1 and Table 2 below show the results of the existing and future 2040 operations analysis. 69th Street at West Southdale Entrance Roundabout City of Edina December 19, 2017 Page 2 of 2 Table 1: Existing Conditions Approach Northbound Galleria Access Southbound Southdale Access Eastbound 69th Street Westbound 69th Street Approach Delay (sec/veh) 5.5 4.8 7.1 5.3 Approach LOS A A A A Intersection Delay (sec/veh) 4.4 Intersection LOS A Volume/Capacity Ratio .09 .12 .41 .26 95% Queue (ft) 7 10 51 26 Table 2: Projected 2040 Conditions Approach Northbound Galleria Access Southbound Southdale Access Eastbound 69th Street Westbound 69th Street Approach Delay (sec/veh) 6.2 6.2 8.4 6.4 Approach LOS A A A A Intersection Delay (sec/veh) 7.3 Intersection LOS A Volume/Capacity Ratio .10 .24 .49 .34 95% Queue (ft) 8 23 69 38 Based on the results of the analysis the following can be concluded for the installation of a single lane roundabout at the 69th Street and West Southdale Entrance:  The intersection would operate at a LOS A with existing and future 2040 traffic conditions.  The Volume/Capacity Ratio is less than 1.0 therefore, there is sufficient capacity to accommodate 2040 volumes.  The existing projected 2040 ADT of 12,500 vpd on 69th Street is well below the capacity of a two lane roadway section of 15,000vpd.  All 95% queue lengths will not exceed the available turn lane storage or back up to adjacent intersections or driveways.  By diverting traffic from the East Southdale Entrance the operations of that intersection will be improved. Therefore, it is recommended that the intersection of 69th Street and the West Southdale/Galleria Entrances be improved to a single lane roundabout. K:\010823-000\Cad\Exhibits\Proposed Geometry.dgn 12/19/2017Date Printed: WSB Filename: City of Edina, MN 69th Street & Southdale/Galleria Entrance Roundabout 0'50' Proposed Geometry December 19, 2017 Galleria Southdale Mall W 69th Street F r a n c e A v e n u e The CITY of EDINA 69th Street Access Improvements Project Update February 7, 2018 The CITY of EDINA69thStreet Access Improvements •Agreement between City and Simon Properties Related to France Avenue Sidewalk Easements Left turn lane from EB 69th Street to Southdale Mall –AMC Area East of Restoration Hardware site •Not Ideal –France Avenue to York Avenue •CIP Project #17-011 •Consultant working on MSA design 3 options Compared to 2040 Traffic Projections www.EdinaMN.gov 2 The CITY of EDINA69thStreet Access Improvements www.EdinaMN.gov 3 The CITY of EDINA69thStreet Access Improvements •Option 1: Left Turn Lane www.EdinaMN.gov 4 The CITY of EDINA69thStreet Access Improvements •Option 2: Left Turn Lane Only www.EdinaMN.gov 5 The CITY of EDINA69thStreet Access Improvements •Option 3: Roundabout www.EdinaMN.gov 6 The CITY of EDINA69thStreet Access Improvements •Option 3: Roundabout www.EdinaMN.gov 7 The CITY of EDINA69thStreet Access Improvements •Dimensions 134’ diameter on 69th Street as proposed 105’ diameter on 70th Street 124’ diameter on Valley View Road •Traffic Impacts –Chuck Rickart w/ WSB Existing ADT = 10,200 vpd Operations along 69th Improve = increased # of access points 2040 Projects Traffic Volumes = 12,500 vpd Capacity of a 2 lane 15,000 vpd Level of Service A both existing and proposed www.EdinaMN.gov 8 The CITY of EDINA69thStreet Access Improvements •CIP #17-011 Budget Left Turn Lane $200,000 •Engineers Construction Estimate $480,000 •Total Project Cost $580,000 •Funding Centennial Lakes TIF MSA PACS Storm Sewer www.EdinaMN.gov 9 The CITY of EDINA69thStreet Access Improvements •Schedule MSA Approval -Feb / March Bid and Award -April Construction -May 1 –July 1 After Galleria Flower Show in April Before 4th of July www.EdinaMN.gov 10 The CITY of EDINA69thStreet Access Improvements •Continue with Project? •Questions? www.EdinaMN.gov 11 Date: F ebruary 7, 2018 Agenda Item #: VI I.D. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:R es olution No. 2018-16: Acc epting Various G rants & Donations Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion adopting R esolution No. 2018-13. I N TR O D U C TI O N: I n order to comply with S tate S tatutes, all donations to the C ity must be adopted by a resolution approved by four favorable votes of the C ouncil accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the departments receiving donations for your consideration. AT TAC HME N T S: Description Resolution No. 2018-016 Donations RESOLUTION NO. 2018-16 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. Parks & Recreation, Golf Course: William B. Colby $200.00 Memorial Fund Richard Black $20.00 Memorial Fund Paul Cory Peterson $25.00 Memorial Fund Daniel Amen $50.00 Memorial Fund Mark Gaasedelen $50.00 Memorial Fund Dated: February 7, 2018 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 February 7, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______________ day of ___________________, ____________. City Clerk Date: F ebruary 7, 2018 Agenda Item #: VI I I.A. To:Mayor and C ity C ouncil Item Type: Advisory C ommunic ation F rom:S haron Allis on, Executive As s is tant Item Activity: Subject:C orres pondence Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: Attached are correspondences received since the last C ity C ouncil meeting. AT TAC HME N T S: Description Corres pondence City of Edina Correspondence Submission Corre sponde nce Se le ction Data Practice s Adv isory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Ope n M e e ting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Sharon Allison, at SAllison@EdinaMN.gov, if you have any questions or require assistance. Council Packe t De adline Correspondence must be received by noon the Thursday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Stre e t Addre ss City State Zip Code Phone Numbe r Email Mayor & City Council L. Hope Melton 4825 Valley View Road Edina MN 55424 9529263959 no dashes or spaces hopemelton@hotmail.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Dear Mayor and Council Members, I am submitting this letter to propose the creation of a complete Housing Plan, with an affordable housing component, to guide housing development. It would be part of the 2018 Comprehensive Plan, but could also stand alone as a guide to housing policy and development much like the Bike Plan and the Living Streets Plan. It needs to be something that we can distribute to all parties working in housing preservation and development. Hope Melton, Coordinator Edina Neighbors for Affordable Housing Attachments allow ed: pdf, jpg, png Letter to Council Housing Plan 1_30_18.pdf 44.32KB L. Hope Melton 4825 Valley View Road Edina, MN 55424 952-926-3959 hopemelton@hotmail.com January 31, 2018 Dear Mayor and Members of the Edina City Council; The City needs a Comprehensive Housing Plan, including an affordable housing chapter, with guiding principles, goals, policies, implementation strategies, and a monitoring and evaluation component. I suggest that the Planning Commission be responsible for the creation of this plan. Without such a plan regular inventories of both ownership and rental housing, the City is flying blind, so to speak, when it comes to overall housing development. The current approach to af- fordable housing, for example, is piecemeal, uncoordinated, and unlikely to succeed. Edina Neighbors for Affordable Housing, a citizen-driven group, has been advocating for afford- able housing since late October. We are meeting and collaborating with City Council members, City staff, Commission members, the Edina Housing Foundation, other community organiza- tions, and developers. What has emerged out of all our activity is that there is no coherent affordable housing plan. As a result, we run around among small area plans and single development projects trying to insert or modify an affordable housing component here and there—more or less after the fact. I would respectfully suggest that in regard to affordable housing, the Council focus on three broad areas; preservation, protection, and production. Preservation would focus on the afford- able rental and single family ownership housing we already have in place. Protection would fo- cus on tenants at risk of displacement through changes in building ownership, or because of inadequate notification or unjust termination policies. There are ordinances the city can adopt to address these challenges. Production would focus on new development—location, eligibility criteria (rental), timing, and innovation. We need innovation in housing types and affordability! Southdale redevelopment presents an opportunity to create many more options than we have currently—in ownership, design, func- tion, scale/density, and affordability. We could integrate these innovative housing options with transportation innovations and the environmental innovations currently in place. We already have materials for this plan; the 2008 Comprehensive Plan, the principles/values, goals, and recommendations of the 2006 Housing Succession Plan, the comprehensive plan work of the Edina Human Rights and Relations Commission, the work of the Edina Housing Foundation, the renter protection ordinances available through the Suburban Hennepin Housing Coalition, the Small Area Plans, and the 2015 Affordable Housing Policy. This Housing Plan will be a component of the Edina 2018 Comprehensive Plan. But it needs to stand alone as well, like the Bike Plan and Living Streets Plan, to guide devel- opment moving forward. Otherwise, in the case of affordable housing, the opportunity to fulfill the City of Edina’s com- mitment to it, and its race and equity goals, could be squandered. Respectfully, Hope Melton, Coordinator Edina Neighbors for Affordable Housing Date: F ebruary 7, 2018 Agenda Item #: B.1. To:Mayor and C ity C ouncil Item Type: Minutes F rom:S haron Allis on, Executive As s is tant Item Activity: Subject:Minutes : Energy and Environment C ommission, Dec. 14, 2017 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: R eceive the Dec. 14, 2017, minutes of the Energy and Environment Commission. AT TAC HME N T S: Description Minutes : Dec. 14, 2017 Draft Minutes☐ Approved Minutes☒ Approved Date: 1/11/2018 Minutes City Of Edina, Minnesota Energy and Environment Commission Edina City Hall, Community Room December 14, 2017, 6:00 p.m. I. Call To Order Vice-chair Jackson called the meeting order. II. Roll Call Answering roll call were Fernands, Glahn, Horan, Jackson, Kostuch, Madhok, Satterlee, Seeley, and Waddick Late Arrival: Absent Members: Hoffman, Manser and Shanmugavel Staff Present: Staff Liaison Tara Brown, and Sharon Allison III. Approval of Meeting Agenda Motion made by commissioner Seeley and seconded by commissioner Waddick to approve the Dec. 14, 2017, meeting agenda. All voted aye. Motion carried. IV. Approval of Meeting Minutes Motion made by commissioner Kostuch and seconded by commissioner Waddick to approve the Nov. 9, 2017, meeting minutes. All voted aye. Motion carried. V. Community Comment None. VI. Reports and Recommendations A. Resolution to support state legislation for limited liability with salt application After discussion, the following motion was made: Motion made by commissioner Waddick and seconded by commissioner Glahn to request Council to add ‘Review and recommend support of state legislation for limited liability with salt application’ topic on the 2018 work plan. All voted ayes. Motion carried. B. 2018 Work Plan Staff liaison Brown reported the 2018 Work Plan was approved by Council. C. Comprehensive Plan Discussion Commissioners reviewed and edited their work from last month (their proposed revisions that will be submitted to those responsible for writing the 2018 Comprehensive Plan). Draft Minutes☐ Approved Minutes☒ Approved Date: 1/11/2018 VII. Correspondence A. Working Group Minutes and Updates • Minutes received from Education and Outreach; not discussed. Recycling, Solid Waste, and Organics Working Group Commissioner Seeley and student commissioners Fernands and Madhok gave an update on Project Earth at the high school - the school district is working on installing solar where feasible on school buildings, within a couple of years. Some buildings like Concord Elementary could be done sooner. Solar on stick was discussed as an option but is too expensive. Residential Green House Gas Reduction Working Group Commissioner Satterlee said they are working on Home Energy Fair and need to follow up with individuals who signed up. Business Energy Efficiency and Conservation Working Group – no update. Facilities Working Group – no update. Water Quality Working Group – no update. VIII. Chair and Member Comments Vice-chair Jackson said she was invited to speak on lowering greenhouse gas at Rondo Library and asked for approval to do so. Motion made by commissioner Seeley and seconded by commissioner Satterlee giving approval for vice-chair Jackson to speak at Rondo Library. All voted ayes. Motion carried. Commissioner Satterlee reported that Ms. Mindy Ahler stepped down from the Education and Outreach Working Group. Motion made by commissioner Glahn and seconded by commissioner Seeley accepting Ms. Ahler’s resignation from the Education and Outreach Working Group. All voted ayes. Motion carried. IX. Staff Comments • Commissioner Shanmugavel will not seek another term making it two open seats to fill on the EEC. Applications are now open for new commissioners. • In 2017, $1,500 was allocated to the EEC but none of it was spent because of sponsorship received. • City Council approved the budget and Work Plan and four of 30 explicitly include Sustainability. • On Dec. 19, staff will ask the Council to approve an increase in the City’s Conservation and Sustainability utility franchise fees. X. Adjournment Motion by commissioner Glahn to adjourn the meeting. Motion seconded by Commissioner Waddick. Motion carried. Meeting adjourned at 8:30 p.m. Draft Minutes☐ Approved Minutes☒ Approved Date: 1/11/2018 J F M A M J J A S O N D # of Mtgs. Attendance % Meetings/Work Sessions 1 1 1 1 1 1 1 1 1 1 1 1 12 NAME Burmeister, Jeff 1 1 1 1 1 1 1 1 8 67% Glahn, William 1 1 1 1 1 1 1 1 1 1 1 1 12 100% Hoffman, Howard 1 1 1 1 1 1 1 1 8 80% Horan, Michelle 1 1 1 1 1 1 1 1 1 1 1 1 12 100% Jackson, Carolyn 1 1 1 1 1 1 1 1 1 1 1 11 92% Kostuch, Keith 1 1 1 1 1 1 1 1 1 1 1 11 92% Manser, Richard 1 1 1 1 1 1 1 1 1 1 10 83% Satterlee, Lauren 1 1 1 1 1 1 1 1 1 1 10 83% Seeley, Melissa 1 1 1 1 1 1 1 1 1 1 10 83% Shanmugavel, Ramesh 1 1 1 1 1 1 1 7 70% Waddick, Louise 1 1 1 1 1 1 1 1 1 1 1 11 92% Fernands, Madeline (s)1 1 1 1 1 100% Madhok, Gauri (s) 1 1 1 1 1 1 1 7 58% ENERGY & ENVIRONMENT COMMISSION Date: F ebruary 7, 2018 Agenda Item #: B.2. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Jackie Hoogenakker, P lanning Divis ion Item Activity: Subject:Minutes : P lanning C ommis s ion December 13, 2017 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: P lease see attached approved D ecember 13, 2017, P lanning Commission M inutes. AT TAC HME N T S: Description Minutes : Planning Commis s ion, December 13, 2017 Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 1 of 9 Minutes City Of Edina, Minnesota Planning Commission Edina City Hall Council Chambers December 13, 2017 I. Call To Order Chair Olsen called the meeting to order at 7:05 P.M. II. Roll Call Answering the roll were: Commissioners Lee, Thorsen, Strauss, Nemerov, Hamilton, Bennett, Berube, Chair Olsen. Student Members, Mittal and Jones. Staff, City Planner, Teague, Assistant Planner, Bodeker Sr. Communications Coord. Eidsness, Staff, Hoogenakker III. Approval Of Meeting Agenda A motion was made by Commissioner Thorsen to approve the December 13, 2017, meeting agenda. Commissioner Strauss seconded the motion. All voted aye. The motion carried. IV. Approval Of Meeting Minutes A motion was made by Commissioner Thorsen to approve the minutes of the November 29, 2017 meeting minutes. Commissioner Lee seconded the motion. All voted aye. The motion carried. V. Public Hearings A. Rezoning Request. 6453 and 6451 McCauley Terrace, Edina, MN Planner Presentation Planner Bodeker informed the Commission Ian and Lindsay Melander, are requesting a rezoning from R-2, Double-Dwelling Unit District to R-1, Single-Dwelling Unit District for 6453 and 6451 McCauley Terrace. The purpose of the rezoning is to build two new single-family homes. The applicants are the anticipated owners of the proposed single-family house at 6453 McCauley Terrace. Bodeker explained that the plans submitted include plans for the proposed single-family house at 6453 McCauley Terrace and preliminary general plans for future single-family house at 6451 McCauley Terrace. Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 2 of 9 Bodeker concluded that staff recommends that the City Council approve the Preliminary and Final Rezoning from R-2, Two-Dwelling Unit District to R-1, Single-Dwelling Unit District. Approval is subject to the following findings: 1. The proposal is consistent with the Comprehensive Plan. 2. Single-family homes would be consistent with other single-family homes on the McCauley Terrace cul-de-sac. Approval is also subject to the following conditions: 1. Prior to issuance of a building permit, the following items must be submitted: a. Submit evidence of Nine Mile Creek Watershed District approval. The City may require revisions to meet the district’s requirements. b. A curb-cut permit must be obtained from the Edina engineering department. c. A grading, drainage and erosion control plan subject to review and approval of the city engineer. The proposed plans shall meet all conditions outlined in the engineering memo dated December 7, 2017 d. There shall be no increase in peak rate or volume to neighboring private property. e. Any disturbance to the roadway caused by the construction of the new homes must be repaired by replacing the asphalt pavement from curb-to-curb and from saw-cut to saw- cut. f. A construction management plan will be required for the construction of the new homes. g. Utility hook-ups are subject to review of the city engineer. Appearing for the Applicant Ian and Lindsay Melander Discussion/Comments/Questions Commissioners had the following comments and questions: • Staff was asked why “down zoning” requires a rezoning process. Planner Teague explained that City Code requires it. Teague acknowledged that the majority of cities allow single-family homes as a permitted use in an R-2 District; Edina does not. • Staff was asked the reason these lots were zoned R-2 and not R-1. Teague responded he did not know why these lots were platted with the R-2 designation. Teague said it could have something to do with the lots proximity to the frontage road. • It was noted that the application only includes house plans for one of the lots not both. Bodeker explained at this time the applicant only wants to build their home on the north lot. Bodeker was asked if there were any concerns with setbacks. It was pointed out the lots are large and there Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 3 of 9 should be no reason new homes could not conform to setbacks. It was further noted that if a setback becomes an issue a variance could be requested. • It was observed that Code provides a mix of residential zoning classifications pointing out there may be a reason (worth considering) on why these lots were zoned R-2. Teague responded that there were multiple reasons for the R-2 zoning districts. He explained that in some areas R-2 was used as a buffer into R-1 neighborhoods or in other areas in Edina double dwellings provided affordable housing; however, in this neighborhood the reason may be the frontage road. Teague reiterated he does not know the exact reason some of the lots on this cul-de-sac were zoned R-2. An opinion was shared that this request should have been handled administratively; language in a specific portion of the Code does allow R-1 in R-2 districts. It was also suggested that the application fee should be returned to the applicant. Teague responded that his interpretation of the Code is clear; going through the rezoning process is required going from and r-2 to an R-1. Applicant Comments Lindsay and Ian Melander addressed the Commission and reported they would like to build their single family home on one of the lots. They said at this time they have no plans for the second lot; however, in the future a single family home could be built on it. The Melanders explained they have a purchase agreement with the property owners that if the rezoning were approved they would purchase the lots and build a new single family home on one lot. Dennis McCauley, Andover, MN informed the Commission his family owns the lots in question, adding the lots are part of their family estate. Continuing, McCauley reported all family members support this rezoning request. He pointed out that the curb and gutters are new and were designed by the City Engineering Department. McCauley was asked if the family had any offers to sell the lots as R-2. McCauley responded that he could not speak if his mother received offers (she maintained the estate); however, at this time the family has received this offer and have entered into a purchase agreement with the Melanders. McCauley said if he remembers correctly, when his family property was subdivided (years ago) Warren Hyde suggested that a number of their lots be zoned R-2, adding he was unsure of the reason. Public Hearing Chair Olsen opened the public hearing. No one spoke to the issue. Commissioner Thorsen moved to close the public hearing. Commissioner Bennett seconded the motion. All voted aye. The motion carried. Continued Discussion Commissioners expressed support for the rezoning as presented; however, there was a discussion on the merits of retaining the R-2 zoning classification. It was noted that this “down-zoning” reduces density; only two new homes can be built, not four. Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 4 of 9 The majority of Commissioners expressed the opinion that this rezoning makes sense. They further indicated they understood the concern expressed about the potential erosion of R-2 lots; however, they felt that the requested rezoning makes sense in this neighborhood, adding the property owners have buyers that want to build their home on one of these lots, adding that is positive for both the future and existing property owners. Motion Commissioner Nemerov moved to recommend that the City Council approve the rezoning requested based on staff findings and subject to staff conditions with the additional condition that the rezoning application fee be refunded to the applicant. There was no second to the motion. Commissioners further discussed the current rezoning process and if the Code supports downzoning from R-2 to R-1 without requiring an owner to go through the rezoning process with fee. Commissioners again expressed the opinion that any discussion on clarification of Code, application fee and the City policy on the retention of R-2 lots would need to be revisited at another time. Chair Olsen commented that while the Code may have some conflicts, it is clear that a single family home is not permitted in the R-2 zoning district without a rezoning. She asked Planner Teague to speak with City Attorney, Roger Knutson and have Knutson clarify for the Commission the Code language as it relates to rezoning from R-2 to R-1 and the application fee. Teague agreed to do so. Motion Commissioner Thorsen moved to recommend that the City Council approve the rezoning request based on staff findings and subject to staff conditions. Commissioner Strauss seconded the motion. All voted aye. The motion carried. VI. Community Comment There was no community comment. Commissioner Berube moved to close Community Comment. Commissioner Thorsen seconded the motion. All voted aye. The motion carried. VII. Reports/Recommendations A. Sketch Plan Review. Pentagon Park North Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 5 of 9 Planner Presentation Planner Teague reported the Commission is asked to consider a sketch plan proposal to develop 10.86 of the 27 acres in the Pentagon North Parcel located on 77th Street, south of Fred Richards Park. Teague said this phase would consist of the following: Two - five-story residential buildings, with underground parking. A 325-unit market rate all-age apartment building & a 225-unit continuum of care senior building. A Comprehensive Plan amendment to increase residential density from 30 to 60 units per acre. A Rezoning from MDD-6, to PUD, Planned Unit Development; and A new Overall Development Plan. Continuing, Teague explained that with all sketch plan reviews; the Planning Commission is asked to provide non-binding comments and direction on a potential future development request. Areas of focus should be on the proposed land use, density, and the appropriateness of the proposed development on this site, and should PUD zoning be utilized. The current zoning on the site requires a mixed-use development. The current Zoning is MDD-6; Mixed Development District requires 50% residential and 50% commercial uses. The proposal is for a traditional suburban residential housing development with enhanced pedestrian connections. There is no mixed use proposed on this site, however, if the south Pentagon Park parcel is considered, the overall development would be a mixture of uses consistent with the existing zoning for Pentagon Park. Concluding Teague offered the following comments: Add a trail connection from 77th to the Regional Trail on the far west lot line. Consider mixed use on the site. Water/Storm water could be used as a site amenity. Eliminate the surface parking in front of the senior living building and add green space similar to the front of the western building. Provide front door pedestrian access in front of the building toward 77th street for the apartment building. Options for access to the city park are good. The City may wish to require that the western entrance to the park be installed as part of this project. Affordable Housing. A definitive proposal for affordable housing must be included with a formal rezoning application. Without a firm committal that the affordable housing will be located at 4820 West 77th Street (The Walsh Title property). Ten-twenty percent (10- 20%) of the units proposed in this development shall be for affordable housing. Appearing for the Applicant Joe McElwain, Chase Real Estate Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 6 of 9 Comments/Questions/Discussion Commissioners raised the following: • Teague was asked why the redevelopment focus in this area (north of West 77th Street) was overwhelming in favor of housing. Teague explained that in the beginning that was not the case, adding the first Pentagon redevelopment thoughts did not contain housing; however, both the Planning Commission and City Council indicated that future redevelopment should include housing. Teague said at that time and still today, the City believes housing was a good fit north of West 77th Street, especially as it relates to the Fred Richards Park. • It was noted that affordable housing was not included in this redevelopment scenario. Teague agreed that was correct; this 10-acre redevelopment proposal does not include an affordable housing component; however, the total build-out of the 28 + acre site must include an affordable component. Teague pointed out at this time they believe the Walsh Title building site would be earmarked for affordable housing. Teague clarified this proposal is limited to just parcels one and two. A master plan would need to be finalized that includes the entire 28 + acres before a formal application is made. • Teague was asked about parking. Teague said parking continues to be an issue; however, parking would be shared throughout the site to include binding agreements. Teague added he believes parking as proposed would be under parked, adding a Proof of Parking Agreement may need to be agreed upon and recorded. Teague said the long and short of it was that the site is short parked according to Code. Applicant Presentation Mr. McElwain addressed the Commission and explained that they are very happy to be before the Commission this evening with a redevelopment proposal for housing. McElwain said Chase Real Estate is very familiar with residential redevelopment, adding at this time they have completed a number of housing units within the metropolitan area. Continuing, McElwain noted their intent was to redevelop the 10 ½-acre parcel through implementing the Six Guiding Principles. He added their goal is to create an upscale residential development that includes market rate and senior housing that takes full advantage of the Fred Richards Park. With graphics, McElwain highlighted the following: • 10.86 acre site • 5-story multi-family wood framed construction with subgrade precast parking garage • Exterior materials comprised of brick, metal panel, concrete and metal balconies. • Sidewalk connections. • 450 garage stalls with 350 surface parking stalls for residents, guests, staff and Fred Richards shared parking. • 325 market-rate apartment homes. • 225 senior continuum care suites. Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 7 of 9 • Varied amenities. • Green streets with courtyards and vibrant outdoor area. • Connection to the Fred Richards Park. • Integrated storm water management. • Pedestrian friendly 77th Street • Connecting west to east through contiguous connections to the properties and overall connections between the west and east parcels on the entire redevelopment. • Connect to the north. • Shared parking. • Extensive landscaping ties the project to the Fred Richards Park. • Traditional Design. • Two story entryways. • Green streets, integrated storm water management, pedestrian friendly throughout. Concluding, Mr. McElwain invited Commission comments. Comments/Questions/Discussion • Commissioners expressed some concern that this proposal was only one piece out of the entire 28-acre site. They said they had concerns with the redevelopment flow of 3, 4, 5 and 6. McElwain said they are very serious with the redevelopment of parcels 1 and 2, stressing that is their focus. It was pointed out that the market is unknown and to comment on the other parcels would be premature. • Commissioners asked McElwain if retail was considered. McElwain responded their intent is housing. He further stated that he believes that excellent retail is happening at Southdale and at the south site, which includes retail. • Commissioners suggested that the development “beef up” their access to the Fred Richards Park to include clearly marked park access both pedestrian and vehicle. McElwain said at this time they are working closely with the Parks and Rec Director, adding at this time no one knows where the main connection will be, adding the City is looking into the best place for these connections to happen. Continuing, McElwain said he believes there are two likely park connections with the goal to provide park access and shared parking. Concluding, McElwain stated everyone could use our property; however, at this point, no main connection was determined. • It was noted that 1000-feet of street frontage could be considered extreme. McElwain was asked if they would consider 220 to 500 foot blocks between roads. • It was suggested that pulling the proposed buildings closer to the street would preserve land creating a more porous site. A good goal would be to bleed the site into the park. The Park is the great asset and connections to the park should be reconsidered. • Enhance and amplify space because it appears the mixed-use piece was missing. Commissioners noted that what needs to be accomplished is the concept of inviting others to the site; not only residents of the new apartments and senior buildings but the general public as well. • Consider adding a feature or design element that gestures to the street “to come this way”. Mixed use may be the way to go, understand the constraints and keep in mind Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 8 of 9 the “come to and stay at concept”. McElwain said he agrees the sites need to be inviting to the public; however, public amenities would be focused on the senior component; not the residential housing. • It was suggested that creating a grand space was needed in this location; it is a very important location. Create walkability, connectivity. • Consider the park first even from West 77th Street. Let visitors feel and see the park first. • Was office ever considered? • When formal application is made firm up the overall development plan. Pay special attention to affordable housing. That element needs to be included. • Consider adding another connection to the south; create a more pedestrian friendly feel. • Consider orienting courtyards to the park; work more with the park as an amenity. • Don’t’ have the park an afterthought. • Look at redesign. The concept presented feels too suburban consider creating more of a block nature by creating more of a city block feel, not so suburban. • Pay attention to not creating a soviet look and feel to the project. • Encourage flexibility in viewing what is an affordable unit. Not everyone needs or wants to live in apartment complexes. One of the original plans included townhouses. Think out of the housing box. • Add diversity of use, mixed use would work well. • Pentagon Park is an asset that is underdeveloped. Create something remarkable, something substantial. • Too much mass, again open up to the park. Do not bury the park. • Reconsider parking. • Commissioners expressed unease that this project will be done piece-meal. • Add more meandering pathways, mix it up, break it up, and highlight connections to park and to the south. Do not forget the amenity to the south. Chair Olsen thanked the applicant for his presentation. VIII. Correspondence And Petitions Chair Olsen acknowledged back of packet materials. IX. Chair And Member Comments Commissioner Strauss reported that the 70th and Cahill Small Area Plan Working Group held a community meeting on December 9th. Strauss said the meeting was well attended by interested residents. Strauss said this meeting was the first of three. Commissioner Berube updated the Commission on the progress of the 44th and France Small Area Plan Working Group. Berube said they are working on the final draft and will be doing edits to the draft. Draft Minutes☐ Approved Minutes☒ Approved Date: 1/10/2018 Page 9 of 9 X. Staff Comments Chair Olsen asked Planner Teague if the City Council was receptive to the last Pentagon Park Sketch Plan review. Teague responded that in general the Council was positive. Teague reported that no amendments to the 2008 Comprehensive Plan would be accepted after June 30, 2018. The Commission asked Planner Teague to set up a session with Bill Neuendorf to discuss the status of future projects. Teague said he would speak with Neuendorf and set up a time for him to brief the Commission. XI. Adjournment Commissioner Thorsen moved to adjourn the December 13, 2017 Planning Commission meeting at 9:40 pm. Commissioner Strauss seconded the motion. All voted aye. The motion carried. Jackie HoogenakkerJackie HoogenakkerJackie HoogenakkerJackie Hoogenakker Respectfully submitted Date: F ebruary 7, 2018 Agenda Item #: B.3. To:Mayor and C ity C ouncil Item Type: Minutes F rom:C hanté Mitchell, C ity Management F ellow Item Activity: Subject:Minutes : Human R ights and R elations C ommission, December 5, 2017 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: H R R C December 5th approved minutes. AT TAC HME N T S: Description December 5, 2017 Minutes Draft Minutes☐ Approved Minutes☒ Approved Date: 1/29/2018 Minutes City Of Edina, Minnesota Human Rights and Relations Commission Edina City Hall, Community Room December 5, 2017 5:00pm I. Call To Order Chair Nelson called the December 5, 2017, meeting of the Human Rights and Relations Commission to order at 5:16pm. II. Roll Call Answering Roll Call: Chair Nelson and Commissioners Edwards, Kennedy, Beringer, and Edelson. Absent Members: Commissioners Martin, Meek and Rivera and Student Commissioners Mangalick and Sinha. Staff Present: Staff Liaison, MJ Lamon and City Management Fellow, Chante Mitchell Late arrival: Commissioner Arseneault III. Approval Of Meeting Agenda Motion by Commissioner Kennedy to approve the meeting agenda for December 5, 2017. Seconded by Commissioner Beringer. Motion carried. IV. Approval Of Meeting Minutes Motion by Commissioner Kennedy to approve the November 14, 2017, Human Rights and Relations Commission meeting minutes. Seconded by Commissioner Edwards. Motion carried. V. Community Comment None. VI. Reports and Recommendations A. 2017 Work Plan Updates Race and Equity Update Commissioner Edelson provided update on Facilities working group with site and assessment tool. There is also a Race & Equity community survey that is available until the end of the week to offer feedback. Arseneault arrived at 5:27pm Commissioner Arseneault provided an update on Institutions working group. The group last convened on November 20th for the joint working group meeting to discuss the data that Draft Minutes☐ Approved Minutes☒ Approved Date: 1/29/2018 was collected from Citizens League about the Working Groups. The group will now focus on its work priorities, and should have a better sense of progress in January. The Race & Equity Task Force convened the second community meeting on December 4. Information collected from the community will help the Task Force and Working Groups frame recommendations that will be sent to council. The hope is the Task Force will wrap up around May. Comprehensive Plan Discussion of Commissioner Kennedy’s draft for new Chapter on Human Rights. Kennedy presented a draft list of social capital/social well-being indicators to use when reviewing each comprehensive plan chapter. Commission will review work on each chapter at the January and February meetings, as follows: Chapter Title Commission Member(s) Community Profile Michelle (January) Landuse & Community Design Jim/Heather/Robert (January) Housing Jim/Heather/Robert (January) Heritage Preservation Ellen (February) Transportation Catherine ( January) Water Resources Management Catherine (February) Parks, Open Space and Natural Resources Pat/ Cindy (February) Energy, Environment, and Resilience* Michelle/ Prasoon/ Saumya (January) Community Services and Facilities Ellen/ Kristina (January) B. 2018 Days of Remembrance Working Group Three applications were received for the Working Group from Judy Halper, Dhondup Tsering, and Jan Seidman. Motion by Commissioner Arseneault to approve all three applications received (from Judy Halper, Dhondup Tsering and Jan Seidman) for the 2018 Days of Remembrance Event Working Group. Motion seconded by Beringer. Motion carried. C. 2018 Work Plan Work Plan has been reviewed and will be approved tonight at the December 5th Council Meeting. Draft Minutes☐ Approved Minutes☒ Approved Date: 1/29/2018 VII. Correspondence None received. VIII. Chair and Member Comments Chair Nelson advised that he met with Scott Neal, Chief Nelson, and Staff liaison Lamon about a potential bias offense incident. Commissioner Kennedy reported on being interviewed about the HRRC’s essay contest, and, reminded Commissioners about her December 16 speaking event in St. Paul on Prosecutions, Forgiveness, and the Rise of Neo-Nazis featuring Professor Emeritus, University of Minnesota and Holocaust survivor Fred Amram. Commissioner Edelson reported on her work on another Buddy Bingo event which partners youth with seniors. Commissioner Beringer reported on the successes of Free Bikes for Kids and reminded that bike collections will occur again in next October 2018. IX. Staff Comments Staff liaison Lamon provided an update about new procedures for distribution of correspondence beginning in January. X. Adjournment Motion by Commissioner Kennedy to adjourn the meeting. Seconded by Commissioner Edelson. Motion carried. Meeting adjourned at 6:14 pm. Date: F ebruary 7, 2018 Agenda Item #: X.A. To:Mayor and C ity C ouncil Item Type: O ther F rom:James B. Hovland, Mayor Item Activity: Subject:R eport: C ity Manager's P erformance R eview Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None I N TR O D U C TI O N: T he Council will report on the findings of the C ity M anager's P erformance Review conducted at 5:30 p.m. today. Date: F ebruary 7, 2018 Agenda Item #: XI.A. To:Mayor and C ity C ouncil Item Type: O ther F rom:S cott H. Neal, C ity Manager Item Activity: Subject:C entennial Lakes P ark Bridges Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: I will give an oral report on this matter. AT TAC HME N T S: Description Centennial Lakes Bridges Pres entation Limited Liability Legislation to Reduce Chloride Pollution Presented by Louann Waddick, Edina Energy & Environment Commissioner Over Salting Limited Liability •Voluntary Training & Certification •Supported by Commercial Salt Applicators & Businesses that hire them •Good for business •Good for clean water •Good for City of Edina •Reduces chloride entering Nine Mile & Minnehaha Creeks •Helps City meet chloride reduction goals •Reduces chloride damage to Edina infrastructure Minnehaha Creek Date: F ebruary 7, 2018 Agenda Item #: XI I. To:Mayor and C ity C ouncil Item Type: F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:S chedule of Meetings and Events as of F ebruary 7, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None I N TR O D U C TI O N: AT TAC HME N T S: Description Schedule of Meetings & Events as of February 7, 2018 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF FEBRUARY 7, 2018 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Wed Feb 7 Work Session: City Manager Performance Review 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Feb 15 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Mon Feb 19 PRESIDENTS’ DAY HOLIDAY OBSERVED – City Hall Closed Wed Feb 21 Work Session: Comp Plan Update, 70th & Cahill 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Mar 1 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Mon Mar 5 Annual Volunteer Recognition Reception 5:00-7:30 P.M. BRAEMAR CLUB HOUSE Tues Mar 6 Work Session: Public Engagement 5:30 P.M., COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Mar 15 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Tues Mar20 Work Session: Sustainability Strategy & Residential Organic Recycling 5:30 P.M., COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 3 Work Session: City Enterprises 5:30 P.M. COMMUNITY ROOM Joint Meeting: Parks & Recreation Commission 6:15 P.M. COMMUNITY ROOM Thur Apr 12 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Tues Apr 17 Work Session: Race and Equity Check In 5:30 P.M. COMMUNITY ROOM Sat Apr 21 Town Hall Meeting 10:00 A.M.-Noon BRAEMAR CLUB HOUSE Mon Apr 23 Annual Meeting of Boards and Commissions 5:00 – 7:30 P.M. BRAEMAR CLUB HOUSE Thur April 26 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM