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2018-10-16 City Council Regular Meeting
Agenda City Council Meeting City of Edina, Minnesota City Cou n cil Cham be rs Tuesday, October 16, 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 October 2, 2018 and Regular Meeting of October 2, 2018 B.Receive Payment of Claims As Per: Pre-List Dated 10.04.18 TOTAL $3,024,804.62, Claims Pre-List Dated 10.11.18 TOTAL $2,948,834.51, And Credit Card Transactions 07262018- 08272018 TOTAL $45,585.30 C.Request for Purchase: One 2018 Dodge Caravan Unmarked Police Vehicle D.Request for Purchase: 911 Phone Connection Backup E.Request for Purchase: Braemar Master Plan Project Fencing F.Request for Purchase: Public Safety Communication Radios G.Approve Public Improvement and Special Assessment Agreements H.Approve TraBc Safety Report of September 4, 2018 I.Approve Cooperative Agreement with Minnehaha Creek Watershed District for Pamela Park Stormwater Pond Maintenance J.Ordinance No. 2018-13 Amending City Code Regarding Property Maintenance K.Resolution No. 2018-96: Approving Hennepin County All-Hazard Mitigation Plan L.Resolution 2018-97: Setting Public Hearing For West 76th Street Tax Increment District M.Resolution No. 2018-98: Calling for a Public Hearing on an Issue of Revenue Bonds by the City of Bethel on Behalf of Walker Assisted Living N.Resolution No. 2018-102: Parking on France Avenue from Market Street to 47th Street O.Resolution 2018-105: Authorizing Hennepin County Grant Application for 4500 France Avenue Apartments P.Resolution No. 2018-104 & Ordinance No. 2018-07: Final Rezoning, Final Development Plan & Site Improvement Plan Agreement - 3650 Hazelton Road Q.Redevelopment Agreement with Pentagon Village, LLC R.Resolution 2018-106: Establishing Parking Time Limits for Municipal Parking Facilities and Updating Employee Parking Policy S.Resolution No. 2018-108 Authorizing Hennepin County Grant Application for 7200-7250 France Avenue T.Resolution 2018-109: Authorizing Grant Application to Tax Base Revitalization Account for 7200-7250 France Avenue VI.Special Recognitions And Presentations A.Public Health Update 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 eBcient 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: Aquatic Vegetation, Improvement No. AQ-18, Resolution No. 2018-107 B.PUBLIC HEARING: Weed Mowing Improvement No. WD-18, Resolution No. 2018-86 C.PUBLIC HEARING: 50th & France Maintenance District, Improvement No. M-18, Resolution No. 2018-87 D.PUBLIC HEARING: Grandview Business District Maintenance, Improvement No. G-18, Resolution No. 2018-88 E.PUBLIC HEARING: Parklawn Avenue Neighborhood Roadway Reconstruction, Resolution No. 2018-89 F.PUBLIC HEARING: Countryside G Neighborhood Roadway Reconstruction, Resolution No. 2018-90 G.PUBLIC HEARING: Birchcrest A & Countryside B Neighborhood Roadway Reconstruction, Resolution No. 2018-91 H.PUBLIC HEARING: CertiIcation of Delinquent Utilities Improvement No. DU-18, Resolution No. 2018-99 I.Resolution No. 2018-103: Comprehensive Plan Amendment - Density on the OBce Residential District for 4100 West 76th Street J.PUBLIC HEARING: 44th & France 2 Tax Increment Financing District & Resolution No. 2018-100 Establishing 44th & France 2 Tax Increment Financing District VIII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.4500 France Apartments: Term Sheet for Tax Increment Financing B.Sketch Plan Review: 4412 Valley View Road C.2018 Water Supply Plan D.Request for Purchase: Engineering Services for Water Treatment Plant 5 E.Resolution No. 2018-101: Accepting Various Grants & Donations IX.Correspondence And Petitions A.Correspondence B.Minutes 1.Minutes: Community Health Commission: July 9 and August 13, 2018 2.Minutes: Parks & Recreation Commission Sept. 4, 2018 X.Aviation Noise Update XI.Mayor And Council Comments A.Member Fischer Pace of Change 2018-10-16 XII.Manager's Comments A.Community Comment Follow-Up XIII.Schedule of Meetings and Events as of October 16, 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: O c tober 16, 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 O ctober 2, 2018 and R egular Meeting of O ctober 2, 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 October 2, 2018 Draft Regular Meeting Minutes October 2, 2018 Draft Work Session Minutes Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 2, 2018 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:08 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. III. MEETING AGENDA APPROVED Member Brindle made a motion, seconded by Member Fischer, approving the meeting agenda as presented. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IV. COMMUNITY COMMENT Tom Wahlrobe, 4308 France Avenue, stated his backyard was in a flood zone and the effects were getting worse due to the number of nearby home tear downs that were replaced with larger homes. He requested assistance from the City. Frank Lorenz, 7151 York Avenue, shared that a homeless person had been near the Southdale area and asked the City to help address the problem, if possible. V. CONSENT AGENDA ADOPTED AS PRESENTED Member Fischer made a motion, seconded by Member Brindle, approving the consent agenda as follows: V.A. Approve minutes of September 20, 2018, Work Session and September 20, 2018, Regular Council meeting V.B. Receive payment of the following claims as shown credit card transactions dated September 20, 2018, and consisting of 35 pages: General Fund $294,277.94, Pedestrian and Cyclist Safety $144,329.86, Arts and Culture Fund $240.00, Working Capital Fund $12,084.83, PIR Construction Fund $2,088.61, Equipment Replacement Fund $80,758.89, Art Center Fund $3,566.67, Golf Dome Fund $1,670.53, Aquatic Center Fund $9,881.83, Golf Course Fund $19,964.87, Ice Arena Fund $74,364.92, Sports Dome Fund $706.76, Edinborough Park Fund $6,136.36, Centennial Lakes Park Fund $4,055.07, Liquor Fund $153,840.91, Utility Fund $636,763.10, Storm Sewer Fund $83,870.48, Recycling Fund $39,321.72, Risk Mgmt ISF $26,796.21, PSTF Agency Fund $5,989.89, HRA Administration $1,610.00, Centennial TIF District $8,172.46, Southdale 2 District $1,390.00: Total $1,611,881.91; Pre-List Dated September 27, 2018, and consisting of 31 pages: General Fund $465,873.75, Police Special Revenue $1,648.48, Working Capital Fund $295,106.31, PIR Construction Fund $3,389.07, Equipment Replacement Fund $33,815.71, Art Center Fund $2,216.60, Golf Dome Fund $609.14, Aquatic Center Fund $11,846.03, Golf Course Fund $10,334.08, Ice Arena Fund $5,396.21, Sports Dome Fund $763.16, Edinborough Park Fund $8,745.74, Centennial Lakes Park Fund $2,433.52, Liquor Fund $142,934.72, Utility Fund $36,675.26, Storm Sewer Fund $89,679.29, Risk Mgmt ISF $303,159.55, PSTF Agency Fund $2,764.59, HRA Administration $35.00, Centennial TIF District $25,792.34, Grandview 2 TIF District $1,781.32, Payroll Fund $11,047.00: Total $1,456,046.87 V.C. Adopt Resolution No. 2018-94 Appointing Election Judges for General Election, November 6, 2018 Minutes/Edina City Council/October 2, 2018 Page 2 V.D. Adopt Resolution No. 2018-95 Approving Alternative Urban Areawide Review Update V.E. Approve Request for Purchase, awarding the bid to the recommended low bidder, 2010 Trackless Sidewalk Snowplow, MacQueen Equipment, $60,000 V.F. Approve Request for Purchase, awarding the bid to the recommended low bidder, Normandale Park Basketball Court Resurfacing, Bituminous Roadways for $29,400 V.G. Approve Request for Purchase, awarding the bid to the recommended low bidder, Utley Park Parking Lot Resurfacing, Bituminous Roadways for $28,100 V.H. Approve Request for Purchase, awarding the bid to the recommended low bidder, 2018 Urban Vision Symposium, HR&A Advisors $25,000 V.I. Approve Request for Purchase, awarding the bid to the recommended low bidder, Braemar Arena Low Emissivity Ceiling, Energy Innovation $57,550 V.J. Approve Update to US Solar Subscription Rate V.K. Approve Easement Request from Xcel Energy for Distribution Equipment V.L. Approve Amendment to the Affordable Housing Policy V.M. Rescind Policy for Recording and Broadcasting City Advisory Commissions Meetings Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI. SPECIAL RECOGNITIONS AND PRESENTATIONS – None VII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VII.A. CONCORD PAYROLL, LLC, DBA HOMEWOOD SUITES EDINA ON-SALE INTOXICATING AND SUNDAY SALES LIQUOR LICENSES – APPROVED Clerk Mangen stated that Concord Payroll, LLC, dba Homewood Suites Edina applied for new On-Sale Intoxicating and Sunday Sale Liquor Licenses. Concord Payroll, LLC filed the necessary paperwork and paid the applicable fees for the licenses and as required by Edina City Code, a public hearing must be held. The Administration Department reviewed the submittals and found everything complied with Code requirements, including the Health Department, Planning Department, and Police Department. Mayor Hovland opened the public hearing at 7:21 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Stewart, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Member Brindle made a motion, seconded by Member Stewart, approving a new On-Sale Intoxicating and Sunday Sale Liquor Licenses to Concord Payroll, LLC, dba Homewood Suites Edina, located at 6600 York Avenue, Edina for the period beginning October 3, 2018, ending March 31, 2019. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Scott Eisnock, General Manager, thanked staff for their help during the process. He shared that Hilton was a very successful brand and thanked the City for being so welcoming. Mayor Hovland explained that due to notification errors, public testimony would be taken for the proposed assessment public hearings, Items VII.B. – VII.H, with action continued to the October 16, 2018, meeting. VII.B. AQUATIC VEGETATION, IMPROVEMENT NO. AQ-18, RESOLUTION NO. 2018-85 – CONTINUED TO OCTOBER 16, 2018 Minutes/Edina City Council/October 2, 2018 Page 3 Water Resources Coordinator Wilson shared that Council was asked to hold a public hearing and continue action on the proposed special assessments for aquatic vegetation control in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond until October 16, 2018. She stated the City provided aquatic vegetation management service to lake associations at their request and outlined the number of assessable units per lake: Arrowhead with 36 assessable units at $228.49/unit for total of $8,225.76; Indianhead Lake with 33 assessable units at $856.79 for a total of $28,273.96; and 20 assessable units for Lake Nancy at $53.15 for a total of $1,063.00; and Mill Pond 1.00 REU at $234.86, .66 REU $155.00 and .33 REU $77.50 for a total of $11,789.74. Ms. Wilson noted Lake Nancy would likely be more next year due to timing of assessments this year. Mayor Hovland opened the public hearing at 7:26 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to continue the public hearing and consideration of Resolution No. 2018-85, Aquatic Vegetation, Improvement No. AQ-18, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.C. WEED MOWING IMPROVEMENT NO. WD-18, RESOLUTION NO. 2018-86 – CONTINUED TO OCTOBER 16, 2018 Assistant Director Parks & Natural Resources Swenson shared the Department cut weeds on 22 properties during this past summer with each cost assessed to the property owner for payment. He explained maximum weed height per Edina City Code and outlined the process for eradicating weeds should it be necessary. Mayor Hovland opened the public hearing at 7:38 p.m. Public Testimony Sandra Radeke, 6620 Naomi Drive, addressed the Council. Member Fischer made a motion, seconded by Member Brindle, to continue the public hearing and consideration of Resolution No. 2018-86, Weed Mowing Improvement No. WD-18, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.D. 50TH AND FRANCE MAINTENANCE DISTRICT, IMPROVEMENT NO. M-18, RESOLUTION NO. 2018-87– CONTINUED TO OCTOBER 16, 2018 Facility Manager Barnes stated there was significant discussion about the methodology for assessing maintenance expenses for the 50th & France business district at the June 3, 2014, work session and explained this methodology was used during last year’s assessment. He stated along with the change to methodology, there was a concerted effort from the Assessing Department to measure the assessable area for each of the businesses which resulted in an increase to the adjusted assessable area to 416,768 square feet. At the time of the public hearings for that project, there was significant discussion about keeping the level of investment current by meeting with the demands of the district but the feasibility study found an additional $100,000 should be directed into the district annually. Mr. Barnes stated with the projected loss of the Center Ramp, staff chose not to move forward with Center Ramp projects slated for 2017. Therefore, 2017 saw a decrease of $16,884.37 in spending in the district over the prior year. Mayor Hovland opened the public hearing at 7:48 p.m. Minutes/Edina City Council/October 2, 2018 Page 4 Public Testimony No one appeared. Member Stewart made a motion, seconded by Member Brindle, to continue the public hearing and consideration of Resolution No. 2018-87, 50th & France Maintenance District, Improvement No. M-18, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.E. GRANDVIEW BUSINESS DISTRICT MAINTENANCE, IMPROVEMENT NO. G-18, RESOLUTION NO. 2018-88 – CONTINUED TO OCTOBER 16, 2018 Mr. Barnes shared a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment for Grandview Business District maintenance. He stated all properties were notified per Minnesota State Statute and the Grandview Business District maintenance assessment changed from $0.0079 in 2017 to $.0.0039 in 2018. Mayor Hovland opened the public hearing at 7:53 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Fischer, to continue the public hearing and consideration of Resolution No. 2018-88, Grandview Business District Maintenance, Improvement No. G-18, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.F. PARKLAWN AVENUE NEIGHBORHOOD ROADWAY RECONSTRUCTION, RESOLUTION NO. 2018-89 – CONTINUED TO OCTOBER 16, 2018 City Engineer Millner shared survey results from the 2017 street reconstruction project for Birchcrest A, Countryside B, Countryside G, and Parklawn Avenue and outlined the proposed Parklawn Avenue project with an estimated cost of $1,949,000 and final contract amount of $1,737,012.14 or 11% decrease. He shared a project area map depicting all streets that were reconstructed and outlined the total assessment cost of $220,554.63 for a $570.28 REU. He recommended continuing the public hearing and action on the special assessments as proposed for Parklawn Avenue Neighborhood Roadway Reconstruction, Improvement No. BA-444 until October 16, 2018. Mayor Hovland opened the public hearing at 7:59 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Fischer, to continue the public hearing and consideration of Resolution No. 2018-89, Parklawn Avenue Neighborhood Roadway Reconstruction, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.G. COUNTRYSIDE G NEIGHBORHOOD ROADWAY RECONSTRUCTION, RESOLUTION NO. 2018-90 – CONTINUED TO OCTOBER 16, 2018 Mr. Millner shared an estimate of $1,668.765.00 with final assessment at $1,255,428.65 or a 24% decrease for the Countryside G neighborhood roadway reconstruction project. He outlined the total of $569.077.76 with an assessment cost per REU of $10,814.86 Minutes/Edina City Council/October 2, 2018 Page 5 The Council asked why the bidding for this project was so low. Mr. Millner explained competitive bidding processes were used with all projects and suggested the estimate on this project was higher than anticipated. Mayor Hovland opened the public hearing at 8:02 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to continue the public hearing and consideration of Resolution No. 2018-90, Countryside G Neighborhood Roadway Reconstruction, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.H. BIRCHCREST A AND COUNTRYSIDE B NEIGHBORHOOD ROADWAY RECONSTRUCTION, RESOLUTION NO. 2018-91 – CONTINUED TO OCTOBER 16, 2018 Mr. Millner outlined the Birchcrest A and Countryside B neighborhood roadway reconstruction project and estimate of $8,569,082.00 with a final cost of $6,022,652.32 or a 29% decrease. He noted $13,046.24 per REU was less than the $17,200 estimate and the project had 213 REUs to divide the cost. He stated all street assessments could be paid over 15 years. Mayor Hovland opened the public hearing at 8:16 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to continue the public hearing and consideration of Resolution No. 2018-91, Birchcrest A and Countryside B Neighborhood Roadway Reconstruction, to October 16, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.I. RESOLUTION NO. 2018-92 AND ORDINANCE NO. 2018-09; PRELIMINARY REZONING AND PRELIMINARY DEVELOPMENT PLAN FOR 4500 FRANCE AVENUE AND 3905 AND 3907 SUNNSIDE ROAD – ADOPTED Community Development Director Presentation Community Development Director Teague presented the request of Orion Investments to redevelop a one- acre tract of land at 4500 France Avenue and 3905 and 3907 Sunnyside Road that would include a 4-story, 45-unit apartment, 6,500 square feet of restaurant and retail space with 69 below-grade parking stalls and 40 at-grade, enclosed public parking stalls for the retail uses. Units would range from 1- to 3-bedrooms with 2 units (4%) proposed for affordable housing. Mr. Teague stated the project would also include a public gathering space/pocket park on the west side of the development to provide transition to the single-family neighborhood to the west, improved pedestrian and public realm space along France and Sunnyside, and an amenity terrace facing south. Primary vehicle access points would be off France Avenue and Sunnyside Road. The access road off France was on the adjacent property to the south, which was owned by the applicant. Existing curb cuts on the subject property on France would be eliminated. Mr. Teague highlighted changes completed by the applicant since sketch plan review that included a reduction in the number of units from 52 to 45, direct residential unit access to the pocket park, activated Sunnyside portion of the project with the lobby and a portion of the restaurant on Sunnyside, building redesign at the corner to incorporate metal panels within a projecting bay element to vary the architectural expression at the intersection, and others. He stated the Planning Commission added two conditions in their recommendation that included limiting construction traffic to France Avenue and all commercial deliveries Minutes/Edina City Council/October 2, 2018 Page 6 to be done during non-peak hours. He said the applicant had also revised their affordable housing proposal to address a concern of the Planning Commission in regard to providing all affordable housing units within the development. He noted this was the first Small Area Plan as part of the Comprehensive Plan review and consistent with the Plan. Mr. Teague then described outreach and community meetings held during the process. He noted the applicant was willing to provide 40 stalls for district parking and addressed setbacks. The Council asked questions regarding site plan, square footage breakdown, and the 46 units of affordable housing. The Council also inquired where the transition would occur from four- to two-stories and confirmed which parcels were included within the Small Area Plan. Mr. Teague outlined the boundary and confirmed that while the project included just one of the parcels, the applicant had requested the City extend the boundary to include both lots. The Council confirmed the proposal was entirely within the approved Small Area Plan study area adopted in March 2018. Max Moreland, Spack Consulting, answered questions of the Council regarding how parking would be affected by the reduced number of units, the use could be compared to a similar-sized use such as a drug store or drycleaner, and the proposed use included pass-by trips or trips that were already in the area. The Council commented on having one entrance and exit onto France Avenue rather than two, which would require the entrance to be accessible to both the public parking for retail and private for the apartments. The Council stressed the importance of safe access and balance between the Sunnyside residents and inquired whether affordable housing units were proposed as microunits. Mr. Moreland said the entrance on France Avenue would allow two access points from the west and could come straight in. Traffic going north on France Avenue would have an easier movement with the signal from Sunnyside to go north. He noted access on Sunnyside provided a safer option going north on France Avenue and this circulation would better fit the site. The Council inquired about height limits and transition to the neighborhood along France Avenue and asked whether the community came to those conclusions. Mr. Teague replied most of discussion was held on the two-stories adjacent to single-family homes and that it was reasonable due to the adjacent single-family zoning. He also commented on the give-to-get elements that included the pocket park, underground utility lines, and how more density and height was one way to get those public improvements. The Council asked if the island could be eliminated to change the character of the corner without impeding safety. Mr. Teague explained that was applicant’s desire as well but unfortunately, trucks would not be able to make that turn. Applicant Presentation Ted Carlson, Orion Development, shared project timing and history and said they were very involved during the Small Area Plan development to assure the project conformed with the Plan through height reduction of 62 to 48 feet, decreased units from 64 to 45, and building square footage by 26%. He said they worked with staff after Planning Commission feedback to identify three fully ADA accessible affordable units at 750 square feet. Those units are all one-bedroom and not microunits. Mr. Carlson shared the give-to-get elements that included removal of a blighted building and contamination, underground power lines and curb cuts, wider sidewalks, pedestrian/bike friendly elements, public park and art, public parking, affordable ADA units, new housing, and the site’s highest and best use. He commented how the site was compliant for retail use for parking and would blend with other retail requirements such as a restaurant, acknowledging that would require a variance in the future. Mr. Orion shared their award of the second largest DEED grant which speaks to level of contamination in this site. Gretchen Camp, ESG Architects, reviewed changes to the project and site design updates that included public gathering space along Sunnyside as a buffer to the adjacent residential properties, programmed public pocket park as an amenity to the neighborhood with an art feature and permanent seating, landscape plan elements with an outdoor dog run, bench seating, decorative lighting, and planting beds. She said they worked to activate Sunnyside by relocating the primary residential lobby and shared the sustainable design strategies that would be incorporated into the project. Minutes/Edina City Council/October 2, 2018 Page 7 Burt Kaufman, ESG Architects, said this was a classic building design with base and modified building façade, darker brick, and a large bay-type window. He outlined how the building steps created a row house character element and commented on the parking screening, enlarged windows, and increased balcony depths. The Council confirmed dedication of the public realm space was contained within the site and opacity of the parking ramp with enough lighting for security. Mr. Teague confirmed a sidewalk easement would be required for the France Avenue side and the applicant would maintain the Sunnyside sidewalks. Mr. Carlson stated should the project convert from apartments to condominiums, the City had the first right of refusal to purchase the affordable units. He pledged that should the affordable term expire, it would be renewed. The Council asked about the process for a variance for a future restaurant and requested that an amendment to the PUD would occur instead to ensure Council approval. Mayor Hovland opened the public hearing at 8:53 p.m. Public Testimony Scott Smith 3913 Morningside Road, addressed the Council. Tom Gerahard, 4360 France Avenue, addressed the Council. Mary Kay Reistad 4055 Sunnyside Road addressed the Council. Susan Peterson, 4060 Sunnyside Road, addressed the Council. Sarah Lathrop, 4008 Sunnyside Road, addressed the Council. Laura Plaetzer, 4058 Sunnyside Road, addressed the Council. Steve Erickson 5114 Arden Court, addressed the Council. Mark Schmidt 4011 Sunnyside Road, addressed the Council. Matt Cramer, 4005 Sunnyside Road, addressed the Council. Ryan Hartung 5115 Arden Avenue, addressed the Council. Cheryl Appledorn, 4611 Townes Circle, addressed the Council. Frank Lorenz 7151 York Avenue, addressed the Council. Judy Johnson, 4300 France Avenue, addressed the Council. Brent Rogers 5413 Halifax Lane, addressed the Council. Charles Myre,4000 Sunnyside Road, addressed the Council. Ron Erhardt, 4214 Sunnyside Road, addressed the Council. Patrick Judge 4307 Eaton Place, addressed the Council. Pete Deanovic, 4209 W 44th Street, addressed the Council. Minutes/Edina City Council/October 2, 2018 Page 8 Brian Pankratz, 5429 Brookview Avenue, addressed the Council. Member Fischer made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. The Council confirmed the applicant would maintain the park,shared concerns about the intersection at 44th Street and Sunnyside, closing curb cuts on France Avenue, and leverage that created a better design and addressed power poles. The Council commented on ingress and egress on France and Sunnyside to allow a right turn only onto Sunnyside. Mr. Carlson explained why having to access the site from France Avenue only would not best serve the property or its residents. The Council confirmed soil mitigation efforts and inquired about possible truck traffic regulation. Mr. Millner said truck traffic cannot be restricted on this public roadway. Mr. Teague stated a condition of approval included that all commercial deliveries be completed during nonpeak hours as well as limiting traffic onto France Avenue during construction. The Council inquired about the proposed 500 new trips per day, need to respect the parking ordinance, and not be under parked. The Council confirmed the project complied with the Small Area Plan and agreed with the need to confirm parking and the PUD amendment for any future restaurant. The Council stated the solution was district parking as outlined in the Small Area Plan and cautioned against a future restaurant approval without sufficient parking. The Council also requested options for the roadway porkchop to make the area safer for pedestrians. Member Staunton introduced and moved adoption of Resolution No. 2018-92 approving the Preliminary Rezoning from R-1, Single Dwelling Unit District and PCD-1, Planned Commercial District to PUD-15, Planned Unit Development District, and Preliminary Development Plan for 4500 France Avenue, 3905 & 3907 Sunnyside Road, Orion Investments, subject to the following conditions: 1. The Final Development Plans must be generally consistent with the Preliminary Development Plans dated July 27, 2018, and the materials board as presented to the Planning Commission. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. A performance bond, letter-of-credit, or cash deposit must be submitted for one and one-half times the cost amount for completing the required landscaping, screening, or erosion control measures at the time of any building permit. 3. Provision of code compliant bike racks for each use near the building entrances. 4. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City Code. 5. Roof-top mechanical equipment shall be screened per Section 36-1459 of the City Code. 6. Submit a copy of the Minnehaha Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 7. Three units within the project must be provided for residents earning no more than 50% AMI for 15 years from the date of the certificate of occupancy. Additionally, $160,000 shall be paid to the City of Edina prior to issuance of a building permit for the City to provide affordable housing units else ware in the City. 8. Compliance with all of the conditions outlined in the director of engineering’s memo dated August 20, 2018. 9. Compliance with the Spack Consulting Traffic Study recommendations. 10. Subject to the Zoning Ordinance Amendment creating the PUD-15, Planned Unit Development for this site. 11. Dedication of public access easements along the sidewalks and pocket park. 12. A shared parking agreement to allow district parking in the street level parking lot. 13. A shared access easement must be established over the shared driveway on the property to the south. Minutes/Edina City Council/October 2, 2018 Page 9 14. Construction traffic shall be limited to France Avenue. 15. All commercial deliveries shall be done during non-peak hours. 16. The restaurant shall be limited to 35 seats and located at the northernmost retail space shown on the site plan. 17. The overhead power lines must be buried from 4540 France Avenue north to the intersection of 44th and France. 18. The applicant and staff shall explore the potential for traffic calming at the intersection of Sunnyside and France. 19. The Edina Housing Foundation and/or the City’s HRA shall have the first right of refusal to purchase the affordable housing units if the apartments are turned in condos; if the units remain rental, after 15 years the property owner will consider extending the affordable housing units for an additional 15 years. Member Brindle seconded the motion. The Council discussed concerns raised during public testimony regarding the importance of pedestrian safety and district parking and how this project would address those elements. The Council spoke about the possibility of a TIF district and suggested removing the porkchop and restricting truck turning movements. The Council expressed support for the modern building with its traditional elements, timeless materials, green building elements, and stressed the importance of not exceeding parking available to support a restaurant use as the site would redevelop at some point. The Council acknowledged that how the project fit the Small Area Plan was key, their preference was for four units of affordable housing rather than three and a buy-in, and requested assurance that all become part of the overall building. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Member Stewart made a motion to grant First Reading to Ordinance No. 2018-09, an Ordinance amending the Zoning Ordinance to establish the PUD-15, Planned Unit Development-15 Zoning District. Member Brindle seconded the motion. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. The Council took a short recess. VIII. REPORTS/RECOMMENDATIONS VIII.A. ARDEN PARK 90% DESIGN REPORT AND AUTHORIZE MINNEHAHA CREEK WATERSHED DISTRICT TO FINALIZE PLANS AND ADVERTISE FOR BID - APPROVED Councilmember Fischer stated he would recuse himself from this item due to his employer’s active contracts with the Minnehaha Creek Watershed District. Councilmember Stewart disclosed that he was an ex-officio member of the Policy Advisory Committee for the District. Parks and Recreation Director Kattreh reviewed the Arden Park 90% design report, public engagement process, and development goals, then highlighted changes from the 60% check-in that included a park shelter and budget update. She outlined next steps and schedule and asked the Council to authorize Minnehaha Creek Watershed District to finalize plans to bid the project after selection of either Option 4C or 7C for the shelter. Renae Clark, Minnehaha Creek Watershed District, provided the 90% design report that included stormwater, trails and bridges, creek restoration and access, shelter, and playground details. She outlined stream improvement alternatives, design elements that followed the evolution of the District’s planning and project implementation process, and outlined water quality benefits achieved through stormwater and filtration swales and bridge structures over swales. Ms. Clark highlighted habitat and biology stream restoration elements, creek restoration below West 54th Street through removal of the concrete slab that would result in no damage to the bridge. She shared new and upgraded trail information and changes made since the 60% design that included removal of 350 feet of the sidewalk to maximize useable green space in Minutes/Edina City Council/October 2, 2018 Page 10 the park. Ms. Clark commented on two oak trees that would need replacement due to possible stress from flooding and outlined that 57 ash trees would be removed for a total of 136 trees impacted. The Council asked questions regarding sediment flow, creek meander proposals with one rejected plan, and which portions of the walkway included pervious materials. Ms. Clark explained the proposals for dam removal without a remeander element were both rejected in favor of full stream restoration with the City. The Council commented about on the impact of Emerald Ash borer that would result in removal of more trees as part of this project and noted the neighborhood design review team’s role. Ms. Kattreh said staff struggled with review of the two shelter design plans and the resulting sustainability efforts knowing four options provided the least in terms of daylighting. She shared the updated budget totaled $5,331,110 at the 90% design estimate and noted the $669,000 increased came mostly from design costs that were missed, not project costs. Ms. Katreh outlined next steps included Watershed Board of Managers approval of final design and to authorize bids with notice to proceed in December, construction to begin in January, and completion by November 2019. The Council commented on the proposed design plan that included branding, sustainability, long-term maintenance costs and the developed pattern to design shelters based on park character. The Council shared the concept of the shelter having two fronts on both the neighborhood side and creek side and how the neighborhood committee preferred Option 4C. Member Brindle made a motion, seconded by Member Stewart, to accept the Arden Park 90% Design Report, authorize Minnehaha Creek Watershed District to Finalize Plans and Advertise for Bid, and select Option 4C as the preferred building design. Ayes: Brindle, Staunton, Stewart, Hovland Motion carried. VIII.B. RESOLUTION 2018-93 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 Brindle introduced and moved adoption of Resolution No. 2018-93 accepting various grants and donations. Member Stewart seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IX. CORRESPONDENCE AND PETITIONS IX.A. RECEIVE PETITION REQUESTING REMOVAL OF A STREET LIGHT – Received Member Brindle made a motion, seconded by Member Staunton, to receive the petition requesting removal of street light at 5410 York Avenue. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried IX.B. CORRESPONDENCE - Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. IX.C. MINUTES – Received 1. ENERGY AND ENVIRONMENT COMMISSION, AUGUST 9, 2018 2. HUMAN RIGHTS AND RELATIONS COMMISSION, AUGUST 28, 2018 Informational; no action required. X. AVIATION NOISE UPDATE – Received XI. MAYOR AND COUNCIL COMMENTS – Received Minutes/Edina City Council/October 2, 2018 Page 11 XII. MANAGER’S COMMENTS – Received XII.A. COMMUNITY COMMENT FOLLOW-UP – Received XII.B. SELECTION PROCESS FOR HOUSING FOUNDATION BOARD OF DIRECTORS VACANCY – Received XIII. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF OCTOBER 2, 2018 – Received XIV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 12:23 a.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, October 16, 2018. James B. Hovland, Mayor Video Copy of the October 2, 2018, meeting available. MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 2, 2018 5:30 P.M. Mayor Hovland called the meeting to order at 5:30 p.m. ROLL CALL Answering roll call were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. Edina City Staff attending the meeting: Ross Bintner, Engineering Service Manager; Emily Bodeker, Assistant City Planner; Jeff Brown, Community Health Administrator; Casey Casella, City Management Fellow; Ann Kattreh, Parks & Recreation Director; MJ Lamon, Project Coordinator; Debra Mangen, City Clerk; Chad Millner, Engineering Director; Scott Neal, Mark Nolan, Transportation Planner; City Manager, Lisa Schaefer, Assistant City Manager; and Susan Tarnowski, Art Center General Manager; Cary Teague, Community Development Director. BOARDS’ & COMMISSIONS’ ANNUAL WORK PLAN MEETING The following Board and Commission chairs reviewed their Commission’s 2018 Work Plans: JoAnn Olsen, Planning Commission; Lori Richman, Transportation Commission; Michael Birdman, Heritage Preservation Commission; Jim, Nelson, Human Rights and Relations Commission; Bob Good, Parks and Recreation Commission; Carolyn Jackson, Energy and Environment Commission Britta Orr, Edina Community Health Commission;, and Susan Chandler, Arts & Culture Commission. Commissioners also attending: Alison Pence Community Health Commission, Jasmine Stringer-Moore, and Ellen Kennedy, Human Rights and Relations Commission; Kip Peterson, Edina Transportation Commission; and Richard Manser, Energy and Environment Commission. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:57 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, October 16, 2018. James B. Hovland, Mayor Date: O c tober 16, 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 10.04.18 TO TAL $3,024,804.62, C laims P re-List Dated 10.11.18 TO TAL $2,948,834.51, And C redit C ard Trans actions 07262018-08272018 TO TAL $45,585.30 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 C laims for payment. I N TR O D U C TI O N: C laim information for approval is attached. AT TAC HME N T S: Description Claims Pre-Lis t Dated 10.04.18 TOTAL $3,024,804.62.pdf Claims Pre-Lis t Dated 10.11.18 TOTAL $2,948,834.51 Credit Card Transactions 07262018-08272018 TOTAL $45,585.30 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7072 10/4/2018 102971 ACE ICE COMPANY 130.06 472282 2284116 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 206.62 472254 2284118 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 162.89 472517 2286295 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 73.60 472439 2290580 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 573.17 7073 10/4/2018 101355 BELLBOY CORPORATION 85.55 472251 0065953000 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,734.48 472252 0065988300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,948.37 472281 0065989500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,988.80 472520 0066130300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 797.75 472431 0066228500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 154.20 472280 0098264800 5842.6406 GENERAL SUPPLIES YORK SELLING 200.87 472432 0098339200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 61.55 472452 66216000 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,590.05 472447 66228700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 241.55 472446 66242600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 367.75 472448 66242700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 270.34 472273 98264100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 211.22 472449 98339500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10,652.48 7074 10/4/2018 132444 BOLTON & MENK INC. 8,196.00 472667 0223157 03511.1705 CONSTR. IN PROGRESS Minnehaha Trunk Sewer Rehab 8,196.00 7075 10/4/2018 100648 BUSINESS ESSENTIALS 94.40 MASKING TAPES 472681 OE-492579-1 1180.6406 GENERAL SUPPLIES ELECTION 8.79 OFFICE SUPPLIES 472684 WO-414055-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 103.19 7076 10/4/2018 102372 CDW GOVERNMENT INC. 173.46 GRAPHICS CARD FOR ENGINEERING 472375 PJL3285 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 173.46 7077 10/4/2018 130477 CLEAR RIVER BEVERAGE CO 651.00 472278 191-0520 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,085.00 472529 191-0572 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 348.00 472454 191-0601 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 660.00 472457 191-0607 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7077 10/4/2018 130477 CLEAR RIVER BEVERAGE CO Continued... 2,744.00 7078 10/4/2018 100513 COVERALL OF THE TWIN CITIES INC. 1,224.00 RAMP STAIRWELL CLEANING 472722 7070255806 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 472723 7070256007 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,674.00 7079 10/4/2018 104020 DALCO 1,093.70 PARKS SUPPLIES 472414 3366106 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1,093.70 7080 10/4/2018 134730 EXPLORE EDINA 42,675.26 AUGUST LODGING TAX 472630 100218 1001.4030 LODGING TAX GENERAL FUND REVENUES 42,675.26 7081 10/4/2018 100768 GARTNER REFRIGERATION & MFG INC 1,085.00 AMONIA IN SOUTH COMPRESSORS 472584 W10276 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 635.00 REPLACE SEALS IN EAST 472583 W10297 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,720.00 7082 10/4/2018 128215 HOFFMAN & MCNAMARA 3,680.00 FRANCE/HAZELTON LANDSCAPING 472713 7881 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects 3,680.00 7083 10/4/2018 108618 JEFFERSON FIRE & SAFETY INC. 6,723.06 PPE SANDON, BALL, BROOKS 472589 248899 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 6,723.06 7084 10/4/2018 102146 JESSEN PRESS INC. 7,393.00 472739 680147 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 8,790.00 ABOUT TOWN - PRINTING 472706 680148 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 40.00 NORTH RAMP EXP-WAYFINDING 472638 680259 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 16,223.00 7085 10/4/2018 121075 JIMMY'S JOHNNYS INC. 60.56 PORT A POTTY 472749 136374 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 103.00 PORTABLE RESTROOMS 472410 138347 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 51.50 PORTABLE RESTROOMS 472411 138348 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 215.06 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7086 10/4/2018 100869 MARTIN-MCALLISTER Continued... 1,000.00 472689 11980 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 1,000.00 7087 10/4/2018 101483 MENARDS 27.63 ROOF REPAIRS 472355 77692 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 152.78 OFFICE BLINDS 472356 77719 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 29.96 ROOF REPAIRS 472354 77730 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 61.16 RINK REBUILD 472600 77746 1648.6530 REPAIR PARTS SKATING RINK MAINTENANCE 112.15 DUMP PIT AND WATER REPAIR 472599 77800 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 7.90 NUTS & WASHERS 472598 77885 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 7.25 SUPPLIES 472677 77916 5913.6406 GENERAL SUPPLIES DISTRIBUTION 29.99 OFFICE BLINDS 472597 77918 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 15.90 EAST SUPPLIES 472639 77995 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 5.98-RETURN ROOF FLASHING 472641 78075 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 30.99 DRILL BIT 472642 78080 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 469.73 7088 10/4/2018 100906 MTI DISTRIBUTING INC. 39.37 MOWER PART 467724 1178786-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 21,746.37-MOWER RECALL 467723 1180302-00 421650.6710 EQUIPMENT REPLACEMENT PARK MAINT EQUIPMENT 4,128.60 REPLACEMENT DECK 468081 1180624-01 421650.6710 EQUIPMENT REPLACEMENT PARK MAINT EQUIPMENT 975.47 HERBICIDE FOR GROW-IN 467895 1181090-00 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 50.80 THROTTLE CABLE 469004 1182788-00 1641.6530 REPAIR PARTS MOWING 403.64 TINES FOR AERIFIER/OIL FILTER 469156 1183368-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 328.88 TINES FOR 648 AERIFIER 469715 1183368-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 131.68 TINES FOR AERIFIER 469752 1183368-02 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 33.79 SPRAYER PARTS 469717 1183507-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 332.43 PARTS FOR TRIPLEX 469716 1183971-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 362.70 IRRIGATION HEADS 469451 1184112-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 173.89 648 AERIFIER PARTS 469714 1184128-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 245.41 IRRIGATION HEADS 469452 1184593-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 251.43 AERIFIER PARTS 469751 1185168-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 107.73 648 AERIFIER PARTS 469987 1185168-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 85.61 PART FOR 648 AERIFIER 470681 1185168-02 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 183.78 FILTERS FOR MOWERS 470677 1186439-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 97.97-CREDIT FOR 648 AERIFIER 470678 1186508-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,097.91 HERBICIDE FOR GROW-IN 470684 1186542-00 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 6,946.88 PULL BEHIND FERT SPREADER 471304 1186716-00 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 750.48 FAIRWAY MOWER PARTS 470685 1187082-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 63.69 BELT FOR 5800 SPRAYER 471065 1187366-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7088 10/4/2018 100906 MTI DISTRIBUTING INC.Continued... 97.90 DAMPER 471028 1187391-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.46 BELT FOR MOWER AND AERIFIER 471303 1187719-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 23.58 FUEL PUMP 471490 1188498-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 101.40 IRRIGATION 471424 1188627-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 626.41 IRRIGATION SUPPLIES 471522 1188645-00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 163.68 BLEED CAP ASSYS, SPRING 471737 1189238-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.91 BELT 471730 1189280-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 7,256.18 BLOWER 472601 1190608-00 421650.6710 EQUIPMENT REPLACEMENT PARK MAINT EQUIPMENT 3,260.35 7089 10/4/2018 105066 NATURAL REFLECTIONS LLC 1,448.50 AERATION 472691 2674 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 1,060.50 AERATION 472692 2675 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTRO 2,509.00 7090 10/4/2018 129485 PAPCO INC. 98.97 CLEANING SUPPLIES 472670 208385-1 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 60.72 472669 208585 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 159.69 7091 10/4/2018 106322 PROSOURCE SUPPLY 1,004.74 BATHROOM/CLEANING SUPPLIES 472606 14691 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 52.89 BATHROOM/CLEANING SUPPLIES 472606 14691 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 175.80 HANDSOAP, HAIR & BODY WASH 472663 14695 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 525.57 TOWELS, FOARMY CLEANER LINERS 472663 14695 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 367.38 GLOVES, LINERS, SANITIZER 472664 14706 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 401.52 PAPER TOWELS, TISSUE 472664 14706 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 121.06 HOT CUPS 472662 14707 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 510.13 WIPES,LINERS,TOWELS 472607 14774 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 3,159.09 7092 10/4/2018 100972 R&R SPECIALTIES OF WISCONSIN INC. 1,311.00 ZAM TIRES 472644 0065886-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 200.15 WASH WATER HOSE 472643 0065887-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 1,511.15 7093 10/4/2018 100977 RICHFIELD PLUMBING COMPANY 457.38 WEST ZAM RELIEF VALVE 472608 74767 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 155.00 RPZ REPAIR 472609 74768 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 9,639.00 ANNUAL RPZ TESTING 472734 74875 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7093 10/4/2018 100977 RICHFIELD PLUMBING COMPANY Continued... 10,251.38 7094 10/4/2018 101000 SOULO COMMUNICATIONS 63.49 BUS CARDS BERUBE 472701 101816 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 63.49 BUSINESS CARDS COLLINS 472700 101870 1160.6406 GENERAL SUPPLIES FINANCE 126.98 7095 10/4/2018 122455 SPRING LAKE ENGINEERING 10,429.63 PLC& PV UPGRADE 472733 2039 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 10,429.63 7096 10/4/2018 104672 SPRINT 16.83 472620 873184124-189 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 16.83 472620 873184124-189 1552.6188 TELEPHONE CENT SVC PW BUILDING 39.99 472620 873184124-189 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 45.56 472620 873184124-189 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 62.05 472620 873184124-189 1400.6188 TELEPHONE POLICE DEPT. GENERAL 84.15 472620 873184124-189 1301.6188 TELEPHONE GENERAL MAINTENANCE 128.68 472620 873184124-189 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 61.36 472620 873184124-189 5910.6188 TELEPHONE GENERAL (BILLING) 16.83 472619 873184124-190 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 16.83 472619 873184124-190 1552.6188 TELEPHONE CENT SVC PW BUILDING 39.99 472619 873184124-190 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 48.75 472619 873184124-190 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 62.05 472619 873184124-190 1400.6188 TELEPHONE POLICE DEPT. GENERAL 84.15 472619 873184124-190 1301.6188 TELEPHONE GENERAL MAINTENANCE 128.68 472619 873184124-190 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 61.36 472619 873184124-190 5910.6188 TELEPHONE GENERAL (BILLING) 914.09 7097 10/4/2018 101004 SPS COMPANIES INC. 9.46 PIPE ADAPTER 472295 S3671302.001 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 81.74 HUMIDIFIERS 472655 S3674576.001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 91.20 7098 10/4/2018 101017 SUBURBAN CHEVROLET 66.64 SPARK PLUGS 472217 381297 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 66.64 7099 10/4/2018 119454 VINOCOPIA 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7099 10/4/2018 119454 VINOCOPIA Continued... 122.50 472563 0215712 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 34.00 472501 0216219 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 136.25 472500 0216362 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 478.75 472502 0216363 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 132.00 472564 215241 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 643.25 472503 216236 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 166.00 472504 216237 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 965.00 472492 216364 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 136.25 472493 216365 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,814.00 7100 10/4/2018 103219 WENDEL SGN ARCHITECTURE INC. 10,955.12 EFD RESPONSE TIME STUDY 472272 349838 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 10,955.12 7101 10/4/2018 101033 WINE COMPANY, THE 364.40 472505 83986 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 731.55 472461 83987 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 360.00 472565 84212 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,455.95 7102 10/4/2018 101091 ZIEGLER INC 812.06 CITY HALL TRANSFER SWITCH MAIN 472228 F1443201 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 242.84 CITY HALL GENERATOR 472229 PC002004575 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 1,054.90 428795 10/4/2018 142327 56 BREWING, LLC 332.00 472438 5603277 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 332.00 428796 10/4/2018 100611 A TO Z RENTAL CENTER 31.61 PAMELA NAILER RENTAL 472409 125680 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 31.61 428797 10/4/2018 140086 ABLE SEEDHOUSE AND BREWERY 240.00 472516 E-7308 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 240.00 428798 10/4/2018 129458 ACME TOOLS 925.00 GENERATOR 472226 6048306 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428798 10/4/2018 129458 ACME TOOLS Continued... 1,099.41 472724 6051646 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 439.00 CAULKING GUN 472675 6057218 5932.6556 TOOLS GENERAL STORM SEWER 2,463.41 428799 10/4/2018 135922 ACUSHNET COMPANY 42.45 MERCHANDISE 472760 906439143 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 42.45 428800 10/4/2018 100620 AIM ELECTRONICS INC. 375.00 SCOREBOARD REPAIR 472413 41274 1642.6180 CONTRACTED REPAIRS FIELD MAINTENANCE 375.00 428801 10/4/2018 143398 ALLIED PARKING, INC. 7.00 DAMAGE DEPOSIT REFUND 472245 092518 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 472245 092518 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 428802 10/4/2018 141960 AMAZON CAPITAL SERVICES 30.35 LABEL TAPE 472232 11G7-X7RR-MFK7 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 514.70 REPLACEMENT LCD PROJECTOR 472382 13XM-349X-CHWD 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 49.99 REPLACEMENT BULB 472221 13XM-349X-GVP3 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.90 LIGHTERS 472725 1C97-MDQD-H1RL 5420.6406 GENERAL SUPPLIES CLUB HOUSE 1,556.56 COMPUTER PARTS FOR FORENSIC 472235 1HL6-KLW7-QJV7 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 519.95 REPLACEMENT LCD PROJECTOR 472381 1HL6-KLW7-WYDJ 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 13.35 IT SUPPLIES 472241 1NDV-Y761-GT4W 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 404.95 STANDING DESK MATS 472699 1P19-V4T3-N743 1140.6406 GENERAL SUPPLIES PLANNING 31.97 OFFICE SUPPLIES 472574 1P19-V4T3-XPGG 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 474.59 IT SUPPLIES 472400 1QGH-W4DD-H9M6 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 158.89 PUSH BUMPER FOR NEW TRUCK 472573 1VV7-4D33-VC3P 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 3,787.20 428803 10/4/2018 101115 AMERIPRIDE SERVICES INC. 295.81 472227 1004255434 1551.6201 LAUNDRY CITY HALL GENERAL 154.04 LAUNDRY 472270 1004259701 1470.6201 LAUNDRY FIRE DEPT. GENERAL 449.85 428804 10/4/2018 143436 AMERIPRISE FINANCIAL 300.00 REIMB FOR HALF 9/20/18 RENTAL 472377 CLP92018 5751.4555 CENTENNIAL LAKES PARK CENTENNIAL LAKES REVENUE 300.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428805 10/4/2018 141414 AMF SOUTHTOWN Continued... 61.20 AR&LE EDINA YOUTH BOWLING 472762 339141 (TRANS. #) 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 61.20 428806 10/4/2018 101601 AMUNDSON, ERIK 711.49 CLOTHING ALLOWANCE 472265 092518 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 711.49 428807 10/4/2018 136618 ANCHOR BUILDERS 352.48 OVERPAYMENT DEMO 472513 165774 1495.4111 BUILDING PERMITS INSPECTIONS 352.48 428808 10/4/2018 143421 ANGELSON, JOHN G 626.56 UTILITY REFUND 472329 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 626.56 428809 10/4/2018 141972 AP MIDWEST LLC 910,470.93 472349 APPL 8 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 910,470.93 428810 10/4/2018 118491 APPLE INC. 2,338.00 IMAC FOR KATIE LAUX 472301 6757507780 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 2,338.00 428811 10/4/2018 100632 AQUA ENGINEERING 857.60 SPRINKLER REPAIR CORP. CENTER 472685 88338 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 857.60 428812 10/4/2018 143429 ARENS, ANTHONY J 8.90 UTILITY REFUND 472337 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 8.90 428813 10/4/2018 132031 ARTISAN BEER COMPANY 2,860.90 472519 3281288 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,602.50 472453 3291267 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,347.70 472518 3292913 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,404.00 472419 3294391 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,954.60 472451 3294392 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 18.72-472189 434919 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,150.98 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428813 10/4/2018 132031 ARTISAN BEER COMPANY Continued... 428814 10/4/2018 102774 ASPEN WASTE SYSTEMS 193.93 TRASH PICKUP 472686 S1146354-100118 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 193.93 428815 10/4/2018 118758 ASTLEFORD INTERNATIONAL 515.53 INJECTOR KIT, BOLT 472223 T433776 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 515.53 428816 10/4/2018 143430 ATALLA, MAURO & ADRIANNA 55.00 UTILITY REFUND 472338 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 55.00 428817 10/4/2018 101195 AUTO ELECTRIC OF BLOOMINGTON INC. 129.95 ALTERNATOR 472224 162031 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 129.95 428818 10/4/2018 102195 BATTERIES PLUS 43.90 BATTERIES 472575 P5976236 5915.6406 GENERAL SUPPLIES WATER TREATMENT 43.90 428819 10/4/2018 140539 BEDORE, BRUCE 68.07 UTILITY REFUND 472317 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 68.07 428820 10/4/2018 131191 BERNATELLO'S PIZZA INC. 624.00 PIZZA 472661 4776187 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 624.00 428821 10/4/2018 125139 BERNICK'S 7,375.00 472190 15723 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 14,750.00 472631 15724 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 853.40 472261 454140 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 472442 454179 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,101.26 472441 454180 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 24,099.66 428822 10/4/2018 126847 BERRY COFFEE COMPANY 272.79 CONCESSIONS FOOD 472576 595887 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 272.79 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428822 10/4/2018 126847 BERRY COFFEE COMPANY Continued... 428823 10/4/2018 100653 BITUMINOUS ROADWAYS INC. 47,615.57 472405 27614 1314.6518 BLACKTOP STREET RENOVATION 65,736.96 472403 27623 1314.6518 BLACKTOP STREET RENOVATION 113,352.53 428824 10/4/2018 142153 BLACK STACK BREWING INC. 144.00 472279 3115 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 144.00 472253 3116 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 288.00 428825 10/4/2018 143427 BLACKSTONE 1, LLC 66.08 UTILITY REFUND 472334 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 66.08 428826 10/4/2018 101010 BORDER STATES ELECTRIC SUPPLY 173.71 PULL TAPE FOR UNDERGROUND 472654 916233065 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 2,205.51 WATER TOWER MARKER LIGHT 472720 916243991 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 343.50 RECEPS 472656 916243992 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 2,722.72 428827 10/4/2018 119351 BOURGET IMPORTS 697.55 472440 154496 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 697.55 428828 10/4/2018 117040 BOYER TRUCKS 502.94 INJECTOR KIT 472219 53573R 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 525.03 VALVE MODULE 472218 53582R 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 78.32 BOLTS 472225 813232X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,106.29 428829 10/4/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 4,402.59 472524 1080856842 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 966.40 472523 1080856843 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 340.95 472521 1080856914 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 465.25 472522 1080856915 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,599.05 472437 1080862135 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,160.59 472250 1080863786 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,297.16 472444 1080863787 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 179.45 472443 1080863788 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428829 10/4/2018 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 181.17 472434 1080863789 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,023.51 472436 1080863790 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,439.32 472435 1080863791 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 105.05 472433 1080863792 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 70.00-472286 2080212253 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 65.00-472258 2080212256 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18,025.49 428830 10/4/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,380.00 472525 1090909077 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,840.00 472263 1090909079 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,436.85 472526 1090910766 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.95 472527 1090910767 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,105.30 472283 1090910769 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 76.65 472285 1090910770 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,733.35 472243 1090913601 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,180.77 472193 1090913602 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 26.45 472194 1090913603 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8,863.30 472307 1090913604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 35.20 472287 1090913605 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 224.10 472445 1090915691 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 384.00 472450 1090915692 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 617.30 472741 1090916445 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.60 472742 1090916446 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 34,228.82 428831 10/4/2018 103239 BRIN GLASS CO. 339.30 FRED WINDOW 472412 218354D 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 339.30 428832 10/4/2018 100667 BROCK WHITE COMPANY 23.50 ELE MOTOR BUSHES 472222 12941360-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.50 428833 10/4/2018 131731 BROWNING, RYAN 600.00 TECHNOLOGY REIMBURSEMENT 472268 092618 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 600.00 428834 10/4/2018 122074 BUIE, BARB 234.35 MILEAGE REIMB.472376 CLP92718 5760.6106 MEETING EXPENSE CENTENNIAL LAKES ADMIN EXPENSE 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428834 10/4/2018 122074 BUIE, BARB Continued... 234.35 428835 10/4/2018 143433 BULYGO, ERIC 66.06 UTILITY REFUND 472342 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 66.06 428836 10/4/2018 100144 BUREAU OF CRIMINAL APPREHENSION 1,920.00 CJDN/MNJIS 472708 503657 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,920.00 428837 10/4/2018 142766 BURGER, ELIZABETH 10,000.00 ESCROW REFUND 472362 148225 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 428838 10/4/2018 102149 CALLAWAY GOLF 185.18 MERCHANDISE 472726 929604821 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 336.75 HOLE IN ONE PROMO GOLF BALLS 472727 929619549 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 521.93 428839 10/4/2018 119466 CAMELOT METALS INC. 4,095.79 HIGHLAND REBUILD 472632 9119 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 4,095.79 428840 10/4/2018 119455 CAPITOL BEVERAGE SALES 7,546.80 472264 2159565 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,909.25 472426 2162723 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 54.30 472528 2162725 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,230.45 472192 2165810 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,158.55 472456 2165812 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.30 472455 2165814 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 21,939.65 428841 10/4/2018 129923 CAWLEY COMPANY, THE 474.00-NAME TAGS 472729 R003275 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 493.17 NAME TAGS 472728 V566583 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 19.17 428842 10/4/2018 101515 CEMSTONE PRODUCTS CO. 1,197.50 REDIE MIX CONCRETE 472368 C1955120 5932.6520 CONCRETE GENERAL STORM SEWER 1,457.50 REDIE MIX CONCRETE 472369 C1955899 5932.6520 CONCRETE GENERAL STORM SEWER 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428842 10/4/2018 101515 CEMSTONE PRODUCTS CO.Continued... 1,472.50 REDIE MIX CONCRETE 472370 C1957583 5932.6520 CONCRETE GENERAL STORM SEWER 1,327.50 REDIE MIX CONCRETE 472372 C1958289 5913.6520 CONCRETE DISTRIBUTION 2,295.00 REDIE MIX CONCRETE 472730 C1959205 5913.6520 CONCRETE DISTRIBUTION 3,739.50 REDIE MIX CONCRETE 472738 C1961279 5913.6520 CONCRETE DISTRIBUTION 11,489.50 428843 10/4/2018 112561 CENTERPOINT ENERGY 105.59 FIELD 472289 10437426-9-9/18 5553.6186 HEAT SPORTS DOME BLDG&GROUNDS 23.93 NEW ROOM 472671 10633418-8-9/18 7411.6186 HEAT PSTF OCCUPANCY 276.71 MAIN BUILDING 472673 5584304-9-9/18 7411.6186 HEAT PSTF OCCUPANCY 22.65 TOWER 472668 5584310-6-9/18 7413.6582 FUEL OIL PSTF FIRE TOWER 78.84 SIMULATOR FUEL 472672 5590919-6-9/18 7413.6582 FUEL OIL PSTF FIRE TOWER 576.47 HORNETS NEST 472288 9724639-1-9/18 5511.6186 HEAT ARENA BLDG/GROUNDS 1,084.19 428844 10/4/2018 123898 CENTURYLINK 55.90 472622 1565-9/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 61.30 472621 1586-9/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 90.29 472624 2444-9/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 61.30 WTP 6 PHONE LINE 472577 8632-9/18 5913.6188 TELEPHONE DISTRIBUTION 573.89 472623 8752-9/19 1554.6188 TELEPHONE CENT SERV GEN - MIS 842.68 428845 10/4/2018 143415 CHO, YOUNG MIN & ALICE ROSE 200.00 UTILITY REFUND 472323 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 200.00 428846 10/4/2018 143435 CHUCKO, KRISTOPHER & LAUREN 109.42 UTILITY REFUND 472344 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 109.42 428847 10/4/2018 142028 CINTAS CORPORATION 8.00 SHOP TOWELS 472746 4010071127 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 8.00 428848 10/4/2018 118580 CITY OF EDINA 914.00 EARLY BIRD CARD POSTAGE 472394 COM-AQC01R 5310.6235 POSTAGE POOL ADMINISTRATION 914.00 428849 10/4/2018 143423 CLELAND, JAMES & JOAN 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428849 10/4/2018 143423 CLELAND, JAMES & JOAN Continued... 1,469.31 UTILITY REFUND 472347 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 1,469.31 428850 10/4/2018 120433 COMCAST 33.87 CABLE TV 472233 373022-9/18 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 33.87 428851 10/4/2018 121066 COMMERCIAL ASPHALT CO. 16,944.16 472404 180915 1314.6518 BLACKTOP STREET RENOVATION 16,944.16 428852 10/4/2018 101329 CONSTRUCTION MATERIALS INC. 22.28-472297 0176031-CM 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 454.40 MORTAR MIX FOR CB'S 472578 0176183-IN 5932.6520 CONCRETE GENERAL STORM SEWER 432.12 428853 10/4/2018 100012 CORE & MAIN 129.80 SUMP LINE REPAIR TOWER ST 472682 J569022 5932.6530 REPAIR PARTS GENERAL STORM SEWER 129.80 428854 10/4/2018 137891 CREATIVE COLOR GRAPHIC & PRINT STUDIO 85.00 CONFERENCE POSTER PRINTING 472373 15184 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 85.00 428855 10/4/2018 121267 CREATIVE RESOURCES 1,295.61 B-DAY PARTY WATER BOTTLES 472580 63489 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 3,000.07 B-DAY BACKPACKS 472579 63492 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 4,295.68 428856 10/4/2018 136399 CROWE, JONATHAN 81.00 IAAO CONF 472351 092718 1190.6104 CONFERENCES & SCHOOLS ASSESSING 81.00 428857 10/4/2018 105570 CULLIGAN WATER CONDITIONING 73.85 80% PERMIT FEE REFUND 472514 ED166131 1495.4112 PLUMBING PERMITS INSPECTIONS 73.85 428858 10/4/2018 135943 CURISKIS, ZIPPA 73.00 CLASS REFUND 365811 CLAY CREATURES 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 73.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428858 10/4/2018 135943 CURISKIS, ZIPPA Continued... 428859 10/4/2018 143018 DAJ ENTERPRISES LLC 6,867.41 FERTILIZER FOR GROW-IN 472407 2102 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 1,189.52 LIQUID FERT FOR ALL GREENS 472408 5257 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 8,056.93 428860 10/4/2018 122095 DAKOTA COUNTY LUMBER CO. 6,155.43 HIGHLANDS LUMBER 472418 1809-705979 1646.6577 LUMBER BUILDING MAINTENANCE 6,155.43 428861 10/4/2018 143431 DANGERS, KATHRYN 32.61 UTILITY REFUND 472339 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 32.61 428862 10/4/2018 103176 DANICIC, JOHN 9.60 EAC GIFT SHOP 472693 10.2.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 9.60 428863 10/4/2018 129884 DEARBORN NATIONAL LIFE INSURANCE CO. 2,994.10 OCT STD INVOICE 472716 F018342-9/18 9900.2033.16 LTD - 99 PAYROLL CLEARING 2,994.10 428864 10/4/2018 100718 DELEGARD TOOL CO. 143.68 STYLUS 472581 84318 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 143.68 428865 10/4/2018 124438 DONNAY HOMES 2,500.00 ESCROW REFUND 472665 ED164594 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 428866 10/4/2018 100730 DORSEY & WHITNEY LLP 3,630.50 PENT REVIVAL/NORTH TIF ESCROW 472698 3427356 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION 17,370.00 PENTAGON SOUTH ESCROW 472306 3446592 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION 21,000.50 428867 10/4/2018 143444 EDINA EDUCATION FUND 800.00 REFUND FOR ROOM FEE 472717 101 5401.4553 CLUBHOUSE GOLF REVENUES 800.00 428868 10/4/2018 101341 EDINA FIREFIGHTER'S RELIEF ASSOCIATION 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428868 10/4/2018 101341 EDINA FIREFIGHTER'S RELIEF ASSOCIATION Continued... 445,116.51 FIRE STATE AID 472629 100218 1470.6039 PENSION 49ERS FIRE DEPT. GENERAL 445,116.51 428869 10/4/2018 100549 ELECTRIC PUMP INC. 4,023.04 CHECK BALL 472386 0063656-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 3,657.06 PUMP REPAIR 472387 0063739-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 7,680.10 428870 10/4/2018 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 40.03 INSERT GUN MOUNT 26/291 472366 AW091818-6 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 10,251.80 THREE SQUAD BUILDS FROM 2017 472365 EDI-2567-331 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 10,291.83 428871 10/4/2018 143422 ENEBERG, GERALD 167.45 UTILITY REFUND 472330 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 167.45 428872 10/4/2018 143434 EVERS, BENJAMIN R & ALDRICH, EMILY S 296.98 UTILITY REFUND 472343 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 296.98 428873 10/4/2018 100146 FACTORY MOTOR PARTS COMPANY 27.52 BELT 472212 1-5711976 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.64 SWAY BAR BUSHING KIT 472209 1-5713202 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19.82 CONNECTORS 472210 1-5713730 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18.70 RUBBER GLOVES 472208 41-487335 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 218.42 TENSIONER, BELTS 472213 69-326492 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.05 SWAY BAR BUSHING, FILTER KIT 472211 69-326593 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 327.15 428874 10/4/2018 126004 FERGUSON WATERWORKS 75.00 METER REPAIR 472298 0304486 5917.6530 REPAIR PARTS METER REPAIR 931.42 METERS 472582 0304765 5917.6406 GENERAL SUPPLIES METER REPAIR 2,790.17 METERS 472719 304763 5917.6406 GENERAL SUPPLIES METER REPAIR 3,796.59 428875 10/4/2018 122077 FIELDS, DEBRA 85.34 RANGE VESTS 472694 100118 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS 85.34 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428876 10/4/2018 141099 FIRST STUDENT INC Continued... 171.00 TRAVELIN TEENS 472635 49211 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 172.71 PROS 472634 49212 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 343.71 428877 10/4/2018 104270 FLARE HEATING & AIR CONDITIONING 480.00 FIREPIT AND GRILL HOOKUP/GAS 472747 0040985-IN 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 480.00 428878 10/4/2018 137685 FORTERRA PIPE & PRECAST 1,070.00 BASE SLAB CB 472718 SH00011296 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 1,070.00 428879 10/4/2018 143416 FRYE, JEFFREY 145.00 UTILITY REFUND 472324 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 145.00 428880 10/4/2018 139495 GORMLEY, TOM 30.50 UTILITY REFUND 472335 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 30.50 428881 10/4/2018 101103 GRAINGER 107.52-SHOP SUPPLIES 472391 9911005900 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 106.09 SHOP SUPPLIES 472389 9911005982 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 76.16 SHOP SUPPLIES 472390 9911434448 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 19.78 SOLAR LAUNCH MATERIAL 472388 9911730464 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 286.59 SPRAYER PUMP 472748 9913691045 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 52.81 PLATES 472207 9913878006 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 44.99 PLATES, BRUSHES, FUSES 472206 9914430005 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 211.24 PLATES, BRUSHES, FUSES 472206 9914430005 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 690.14 428882 10/4/2018 124711 GRANDVIEW TIRE & AUTO - CAHILL 64.95 CONTRACTED REPAIR 472585 137175 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 64.95 428883 10/4/2018 102217 GRAPE BEGINNINGS INC 778.50 472459 46133 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,227.25 472458 MN00046132 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,005.75 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428884 10/4/2018 121256 GREAT RIVERS PRINTING Continued... 184.75 MICROFIBER CLOTHS 472305 57920 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 184.75 472305 57920 1160.6406 GENERAL SUPPLIES FINANCE 369.50 428885 10/4/2018 120834 GREEN, RICK 27.91 CABLE AND FUNNEL 472636 101 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 27.91 428886 10/4/2018 143413 GRIFFITH, JOHN A & PEGGY 306.73 UTILITY REFUND 472320 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 306.73 428887 10/4/2018 140010 GROUP HEALTH INC.-WORKSITE 380.00 SEPT EAP INVOICE 472714 W815279 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 380.00 428888 10/4/2018 129108 HAAG COMPANIES INC. 232.00 BLACK DIRT 472676 2-220238 5913.6543 SOD & BLACK DIRT DISTRIBUTION 232.00 428889 10/4/2018 131626 HAHN, STEVEN 377.10 OIL PAINTING REFUND 472512 9.28.18 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 377.10 428890 10/4/2018 143408 HALL, JANE V 39.08 UTILITY REFUND 472314 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 39.08 428891 10/4/2018 102060 HALLOCK COMPANY INC 20.23 RELAYS FOR CARWASH 472653 199287-1 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 20.23 428892 10/4/2018 100797 HAWKINS INC. 4,297.45 CHEMICALS 472385 4368158 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,297.45 428893 10/4/2018 139501 HCT 30.00 TAX EXEMPT PLATES 472515 092818HCT 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 30.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428894 10/4/2018 143409 HEDBLOM, JON Continued... 207.23 UTILITY REFUND 472315 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 207.23 428895 10/4/2018 134780 HIGHMARK BUILDERS 10,000.00 ESCROW REFUND 472402 ED161443 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 428896 10/4/2018 104375 HOHENSTEINS INC. 802.50 472466 988232 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 579.00 472530 988233 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 520.50 472195 989689 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,822.50 472269 989690 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,047.13 472740 991161 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,771.63 428897 10/4/2018 123342 HOME SERVICES IRRIGATION 1,100.00 IRRIGATION SERVICE 472371 4216 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 1,100.00 428898 10/4/2018 100808 HORWATH, THOMAS 451.26 SEPT MILES 472510 09-28-2018 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 451.26 428899 10/4/2018 124698 HOYE, PAMELA 14.40 EAC GIFT SHOP 472646 10.1.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 14.40 428900 10/4/2018 125032 IEH AUTO PARTS LLC 14.32 FILTER 472202 038061210 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.18 POWER TAILLIGHT 472203 038061277 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.18 POWER TAILLIGHT 472204 038061428 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.18-CREDIT MEMO 472205 038061454 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.12 RELAY 472586 038061778 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 75.18 FILTERS 472587 038061807 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6.65 FILTER 472588 038061960 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 152.45 428901 10/4/2018 131544 INDEED BREWING COMPANY 1,543.35 472743 69115 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,041.00 472617 69116 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428901 10/4/2018 131544 INDEED BREWING COMPANY Continued... 3,584.35 428902 10/4/2018 142731 INTERSTATE PARKING COMPANY LLC 34,337.50 NORTH RAMP VALET 472401 201808 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 34,337.50 428903 10/4/2018 100829 JERRY'S HARDWARE 149.99 HAMMER DRILL 472658 9/18-AQUATIC CENTER 5311.6406 GENERAL SUPPLIES POOL OPERATION 2.63 MISC SUPPLIES 472657 9/18-ELECTRICAL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 7.19 DOOR STOPS 472657 9/18-ELECTRICAL 1551.6530 REPAIR PARTS CITY HALL GENERAL 8.54 DOOR STOPS 472657 9/18-ELECTRICAL 1551.6530 REPAIR PARTS CITY HALL GENERAL 44.14 MISC SUPPLIES 472657 9/18-ELECTRICAL 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 10.39 SINK REPAIR 472657 9/18-ELECTRICAL 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 76.25 FASTENERS, TAPE MEASURE, PLUG 472592 9/18-EQUIP OPERATIONS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.91 PARKS SUPPLIES 472415 9/18-FACILITIES 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 17.00 PW SUPPLIES 472415 9/18-FACILITIES 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 131.13 STATION SUPPLIES 472590 9/18-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 274.41 HARDWARE 472416 9/18-PARKS MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 6.86 TAPE FOR LINDMAN 472591 9/18-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 15.99 GENERAL SUPPLIES 472690 9/18-STREETS 1314.6406 GENERAL SUPPLIES STREET RENOVATION 23.63 GENERAL SUPPLIES 472690 9/18-STREETS 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 79.51 GENERAL SUPPLIES 472690 9/18-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 419.52 GENERAL SUPPLIES 472690 9/18-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 289.77 SUPPLIES 472674 9/18-UTILITIES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,564.86 428904 10/4/2018 100741 JJ TAYLOR DIST. OF MINN 25.55 472467 2875710 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,585.99 472531 2875711 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 129.20 472468 2875716 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,484.95 472469 2875736A 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,487.80 472474 2875737 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.50 472247 2875738 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 75.95 472475 2875739 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 13,810.94 428905 10/4/2018 100835 JOHNSON BROTHERS LIQUOR CO. 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428905 10/4/2018 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 49.98 472275 1094353 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14,506.73 472479 1094354 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12,352.53 472480 1094355 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,225.89 472276 1094356 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,272.28 472256 1102241 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 620.51 472540 1102242 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,213.85 472539 1102243 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 461.07 472542 1102244 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,001.81-472242 1102246 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,001.81 472242 1102246 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,001.81 472242 1102246 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,780.78 472541 1102247 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 197.01 472543 1102248 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,431.12 472534 1107745 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,294.95 472538 1107746 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,654.24 472537 1107747 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,916.73 472536 1107748 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,483.24 472535 1107749 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 795.64 472533 1107750 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,106.97 472422 1113045 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 150.95 472421 1113046 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 365.06 472423 1113047 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 163.09 472424 1113048 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 799.95 472425 1113049 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,693.88 472477 1113050 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 461.93 472476 1113051 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 915.43 472473 1113052 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 389.57 472472 1113053 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 985.59 472470 1113054 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 772.92 472471 1113055 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 345.98 472420 1114162 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,950.19 472478 1114163 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,760.94 472745 1116432 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,791.83 472616 1116433 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 85.19-472532 501305 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 92.19-472744 502709 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 71,735.26 428906 10/4/2018 142504 JOHNSON CONTROLS FIRE PROTECTION LP 518.00 BEAM DETECTOR ADJUSTMENT 472397 85196383 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428906 10/4/2018 142504 JOHNSON CONTROLS FIRE PROTECTION LP Continued... 518.00 428907 10/4/2018 102113 JOHNSTONE SUPPLY 151.09 472696 1165652 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 151.09 428908 10/4/2018 143449 KANNER, REBECCA 168.93 EAC AUTHOR'S STUDIO 472759 10.2.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 168.93 428909 10/4/2018 124002 KIMLEY-HORN AND ASSOCIATES INC. 848.00 CONSTRUCTION SERVICES 472593 11984711 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT 848.00 428910 10/4/2018 143424 KIMMEL, DOUG & ANNE 27.85 UTILITY REFUND 472331 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 27.85 428911 10/4/2018 134811 KLAPPERICK, SEAN 42.35 UNIFORM PANTS 472406 092518SK 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 42.35 428912 10/4/2018 143412 KORBMACHER, MARA 24.49 UTILITY REFUND 472319 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 24.49 428913 10/4/2018 119947 KRAEMER MINING & MATERIALS INC. 476.21 FILL MATERIAL 472300 272997 5932.6517 SAND GRAVEL & ROCK GENERAL STORM SEWER 476.21 428914 10/4/2018 143403 KROWE, BILLY 104.67 TRAINING 472378 09272018 1281.6104 CONFERENCES & SCHOOLS TRAINING 140.07 MILEAGE 472378 09272018 1281.6107 MILEAGE OR ALLOWANCE TRAINING 244.74 428915 10/4/2018 103271 LAKE RESTORATION INC. 3,572.00 POND VEG. REMOVAL 472750 M214 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 3,572.00 428916 10/4/2018 100605 LANDS' END BUSINESS OUTFITTERS 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428916 10/4/2018 100605 LANDS' END BUSINESS OUTFITTERS Continued... 60.00 CLOTHING ALLOWANCE 472680 SIN6651104 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 60.00 428917 10/4/2018 100852 LAWSON PRODUCTS INC. 344.71 SCREWS, WASHERS, DISCS 472594 9306156500 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 344.71 428918 10/4/2018 138211 LEAGUE OF MINNESOTA CITIES 1,000.00 PD LOSS FROM CLAIM 9-18-16 472715 4014 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 1,000.00 428919 10/4/2018 135867 LIBATION PROJECT 468.50 472544 17152 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 468.50 428920 10/4/2018 125208 LOVEJOY, NICHOLAS 600.00 TECHNOLOGY STIPEND 472702 100118 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 600.00 428921 10/4/2018 139469 LUBE TECH LIQUID RECYCLING 1,650.27 LUBRICANTS 472364 1236140 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,650.27 428922 10/4/2018 141916 LUPULIN BREWING 189.00 472545 15148 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.00 472255 15348 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.00 472277 15349 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 513.00 428923 10/4/2018 129657 M.S. INDUSTRIES INC. 717.50 472704 303486 1314.6518 BLACKTOP STREET RENOVATION 573.60 472703 303521 1314.6406 GENERAL SUPPLIES STREET RENOVATION 429.70 472705 303568 1314.6406 GENERAL SUPPLIES STREET RENOVATION 1,720.80 428924 10/4/2018 100864 MACQUEEN EQUIPMENT INC. 290.24 PLOW HOOKUP 472595 P15385 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 290.24 428925 10/4/2018 131685 MAILFINANCE INC. 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428925 10/4/2018 131685 MAILFINANCE INC.Continued... 45.41 POSTAGE METER 472596 N7349774 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 181.62 POSTAGE METER 472596 N7349774 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 227.02 POSTAGE METER 472596 N7349774 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 454.05 428926 10/4/2018 102237 MANGEN, DEBRA 14.00 DAMAGE DEPOSIT REFUND 472266 092618 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 472266 092618 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 428927 10/4/2018 143411 MARSHALL, LEWIS 14.73 UTILITY REFUND 472318 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 14.73 428928 10/4/2018 135076 MARTIN, JAMES 58.22 UTILITY REFUND 472346 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 58.22 428929 10/4/2018 137819 MCCONNACH, COREY 122.08 MILEAGE 472645 10022018 5510.6107 MILEAGE OR ALLOWANCE ARENA ADMINISTRATION 122.08 428930 10/4/2018 143405 MCGRAIN, MIKE & BRANDEE 11.97 UTILITY REFUND 472311 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 11.97 428931 10/4/2018 100883 MESSERLI & KRAMER 2,500.00 GR GREEN LEGAL 472683 356508 9242.6131 PROFESSIONAL SERV - LEGAL GRANDVIEW 2 TIF DISTRICT 1,000.00 SOUTHDALE - LEGAL 472679 356509 9238.6131 PROFESSIONAL SERV - LEGAL SOUTHDALE 2 TIF DISTRICT 3,500.00 428932 10/4/2018 100885 METRO SALES INC 9,692.75 RICOH MFP - QRTLY 472240 1170376 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 499.00 ELECTION PRINTER SCANNER 472361 INV1170429 1180.6151 EQUIPMENT RENTAL ELECTION 10,191.75 428933 10/4/2018 104650 MICRO CENTER 269.98 BACKUP HARD DRIVES 472709 7294774 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 269.98 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428934 10/4/2018 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY Continued... 44.00 RUG LAUNDERING 472357 89659 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 44.00 428935 10/4/2018 142453 MIDWEST ASPHALT SERVICES, LLC 20,030.16 PAY #5 472712 ENG 18-2 W 62ND ST PAY 5 07148.1705.30 CONTRACTOR PAYMENTS West 62nd Street 173,482.74 PAY #5 472712 ENG 18-2 W 62ND ST PAY 5 01445.1705.30 CONTRACTOR PAYMENTS W 62nd St 17,004.99 PAY #5 472712 ENG 18-2 W 62ND ST PAY 5 05573.1705.30 CONTRACTOR PAYMENTS West 62nd Street 46,705.80 PAY #5 472712 ENG 18-2 W 62ND ST PAY 5 03505.1705.30 CONTRACTOR PAYMENTS West 62nd Street 10,561.59 PAY #5 472712 ENG 18-2 W 62ND ST PAY 5 04431.1705.30 CONTRACTOR PAYMENTS West 62nd Street 13,680.00 PAY #5 472711 NORMANDALE PAY 5 07152.1705.30 CONTRACTOR PAYMENTS Normandale Park D 37,827.16 PAY #5 472711 NORMANDALE PAY 5 01450.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 119,340.35 PAY #5 472711 NORMANDALE PAY 5 01446.1705.30 CONTRACTOR PAYMENTS Normandale Park D 10,070.00 PAY #5 472711 NORMANDALE PAY 5 03508.1705.30 CONTRACTOR PAYMENTS Normandale Park D 11,569.10 PAY #5 472711 NORMANDALE PAY 5 05577.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 189,315.58 PAY #5 472711 NORMANDALE PAY 5 05576.1705.30 CONTRACTOR PAYMENTS Normandale Park D 1,396.50 PAY #5 472711 NORMANDALE PAY 5 04435.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 141,356.20 PAY #5 472711 NORMANDALE PAY 5 04434.1705.30 CONTRACTOR PAYMENTS Normandale Park D 792,340.17 428936 10/4/2018 122473 MILLER, KATHERINE 2.37 EAC GIFT SHOP 472688 10.2.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.37 428937 10/4/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 2,720.00 SERVICE LINE REPAIR 472731 35727 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,720.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428938 10/4/2018 100905 MINNESOTA GOLF ASSOCIATION, INC.Continued... 25.00 GHIN SERVICE 472751 45-0150-07 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 75.00 GHIN SERVICE 472752 45-0150-13-9/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 25.00 GHIN SERVICE 472754 45-0150-14-9/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 80.00 GHIN SERVICE 472753 45-0150-16-9/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 205.00 428939 10/4/2018 101349 MINNESOTADEPARTMENT OF NATURAL RESOURCES 250.00 INDIANHEAD AERATION PERMIT 472374 F1893012 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 250.00 428940 10/4/2018 128914 MINUTEMAN PRESS 40.60 NAMEPLATES 472678 25964 1100.6106 MEETING EXPENSE CITY COUNCIL 135.00 NORTH RAMP EXP - WAYFINDING 472348 25988 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 32.00 TOM OYE PRINTING 472380 26000 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 207.60 428941 10/4/2018 143420 MITCHELL, JASON BRYAN 280.93 UTILITY REFUND 472328 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 280.93 428942 10/4/2018 142003 MN CLN SERVICES INC. 1,984.67 472697 1018JJ06 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 1,984.67 428943 10/4/2018 140955 MODIST BREWING LLC 189.00 472547 11800 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 189.00 472546 7064 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 378.00 428944 10/4/2018 143450 MOEHN, TOM 105.00 EAC GALLERY SALE 472761 10.2.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 105.00 428945 10/4/2018 143339 MR CUTTING EDGE 120.00 SHARPEN ZAM BLADES 472640 110R 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 120.00 428946 10/4/2018 130266 MUNICODE 775.00 ONLINE CODE UPDATE 472215 00317034 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 775.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428946 10/4/2018 130266 MUNICODE Continued... 428947 10/4/2018 132591 MUSKA ELECTIRC COMPANY 9,430.00 NEW VFD FOR PUMPHOUSE AT SHOP 472755 17616 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 9,430.00 428948 10/4/2018 140532 NATHAN RAICH PROPERTIES LLC 7.11 UTILITY REFUND 472322 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7.11 428949 10/4/2018 100763 NEOPOST USA INC 282.03 POSTAGE METER SUPPORT 472710 56115173 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 282.03 428950 10/4/2018 100076 NEW FRANCE WINE CO. 307.01 472615 132795C2 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,189.00 472484 135455 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,900.00 472462 135456 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,396.01 428951 10/4/2018 100922 NEWMAN TRAFFIC SIGNS 4,826.69 TRAFFIC SIGN SHEETING 472732 TRFINV005962 1325.6531 SIGNS & POSTS STREET NAME SIGNS 4,826.69 428952 10/4/2018 142821 NICKLASSON ATHLETIC COMPANY 480.00 OPEN STREETS SHIRTS 472633 30794 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 480.00 428953 10/4/2018 132509 NOLAN, MARK 157.42 EXPENSE REPORT 472666 100118 1262.6107 MILEAGE OR ALLOWANCE TRANSPORTATION 157.42 428954 10/4/2018 104232 NORTHERN SAFETY TECHNOLOGY INC 750.50 EMERGENCY LIGHTS 472602 46603 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 750.50 428955 10/4/2018 143200 NOZZTEQ INC 1,640.37 JET NOZZLES 472360 NT-06-12514 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 1,640.37 428956 10/4/2018 103578 OFFICE DEPOT 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428956 10/4/2018 103578 OFFICE DEPOT Continued... 74.40 BATTERIES, LABELS 472756 203560484001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 74.40 428957 10/4/2018 142885 OLIPHANT BREWING 180.00 472548 2221 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 428958 10/4/2018 100936 OLSEN COMPANIES 20.94 CABLES 472417 625931 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 20.94 428959 10/4/2018 141965 OMNI BREWING COMPANY LLC 324.00 472549 E-3060 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 324.00 472284 E-3061 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 73.33-472191 E-3281 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 60.00-472244 E-3282 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.00-472486 E-3283 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 474.67 428960 10/4/2018 101659 ORKIN 60.00 HISTORICAL SOCIETY PEST 472231 173378838 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 60.00 428961 10/4/2018 143448 PARK NICOLLET HUMAN RESOURCES 100.00 REFUND DAMAGE DEPOSIT 472695 100218 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 428962 10/4/2018 137491 PARTY UNIT 500.00 OPEN STREETS (9/23)472246 09262018 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 500.00 428963 10/4/2018 100347 PAUSTIS WINE COMPANY 2,231.50 472550 23534 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 599.75 472485 25082 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,831.25 428964 10/4/2018 100945 PEPSI-COLA COMPANY 264.72 PEPSI 472398 18665265 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 350.50 472551 19008209 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 644.20 472552 19008213 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428964 10/4/2018 100945 PEPSI-COLA COMPANY Continued... 1,259.42 428965 10/4/2018 119935 PET CROSSING 49.35 K9 BLITZ BOOSTER SHOT 472707 159540 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 49.35 428966 10/4/2018 138081 PETERSON SALT & WATER TREATMENT 301.35 WATER SOFTENER SALT 472660 161398 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 301.35 428967 10/4/2018 135849 PETSMART #2412 154.15 PO 3146 K9 BLITZ 442115 T-2230 PO#3146 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 154.15 428968 10/4/2018 143407 PHIFER, LISA 205.00 UTILITY REFUND 472313 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 205.00 428969 10/4/2018 100743 PHILLIPS WINE & SPIRITS 1,249.34 472558 2421641 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,185.11 472557 2421642 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 73.19 472553 2425576 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 350.37 472555 2425577 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,677.00 472554 2425578 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 607.47 472427 2429334 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 452.38 472428 2429335 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,273.85 472483 2429336 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,128.92 472481 2429337 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,746.73 472482 2429338 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,036.23 472487 2429339 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 520.00 472556 2430438 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 186.19-472188 306897 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16,114.40 428970 10/4/2018 118430 POHLMAN, RIK 375.00 SPRINKLER REPAIR 472603 081823 01446.1705.21 CONSULTING INSPECTION Normandale Park D 225.00 SPRINKLER REPAIR 472604 081825 01446.1705.21 CONSULTING INSPECTION Normandale Park D 225.00 SPRINKLER REPAIR 472605 081826 01446.1705.21 CONSULTING INSPECTION Normandale Park D 825.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428971 10/4/2018 103094 PROTECTION ONE Continued... 230.88 SECURITY MONITORING 472353 12743654-9/18 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS 230.88 428972 10/4/2018 120342 PUBLIC SAFETY TRAINING CONSULTANTS 945.00 DISPATCH TRAINING COURSES 472237 20899 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 378.00 DISPATCH TRAINING COURSE 472238 20901 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,323.00 428973 10/4/2018 138267 QUALITY LOCKSMITH SERVICE 549.73 RAMP DOOR REPAIRS 472230 QLS13070 4090.6180 CONTRACTED REPAIRS 50TH&FRANCE MAINTENANCE 549.73 428974 10/4/2018 120221 RACHEL CONTRACTING INC. 1,640.00 HYDRANT METER REFUND 472737 10012018 5901.4626 SALE OF WATER UTILITY REVENUES 1,640.00 428975 10/4/2018 138298 RED BULL DISTRIBUTION COMPANY INC. 183.00 472559 K-35336571 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 183.00 428976 10/4/2018 134496 REFINED LLC 30.63 UTILITY REFUND 472341 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 30.63 428977 10/4/2018 102408 RIGID HITCH INCORPORATED 49.44 BALL MOUNT ASSY, COUPLER 472220 1928046854 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 14.47 COUPLER 472610 1928047622 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.91 428978 10/4/2018 143419 ROHAN LUND HOMES 22.39 UTILITY REFUND 472327 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 22.39 428979 10/4/2018 127774 ROOTSTOCK WINE COMPANY 73.50 472187 18-05213 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 97.50 472489 18-05214 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 171.00 428980 10/4/2018 139439 RUE 38 LLC 1,092.00 472490 4031 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428980 10/4/2018 139439 RUE 38 LLC Continued... 1,092.00 428981 10/4/2018 127046 SCHNAUS, MICHAEL 7.87 UTILITY REFUND 472345 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7.87 428982 10/4/2018 143406 SCHWIND, ERIN 188.81 UTILITY REFUND 472312 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 188.81 428983 10/4/2018 100995 SEH 4,408.58 CHOWEN A/B SAN SEWER TESTING 472236 355152 03512.1705.21 CONSULTING INSPECTION Chowen Park A/B 4,408.58 428984 10/4/2018 104098 SHI INTERNATIONAL CORP 3,987.00 TV/MOUNT EP DISPLAY PROJ 472367 B08865002 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 3,987.00 428985 10/4/2018 143432 SHUBERT, CORY 169.21 UTIITY REFUND 472340 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 169.21 428986 10/4/2018 120784 SIGN PRO 339.26 PLAQUE 472757 13381 5420.6406 GENERAL SUPPLIES CLUB HOUSE 235.00 NEIGHBORHOOD CONNECTION SIGN 472379 13386 1120.6575 PRINTING ADMINISTRATION 389.85 DASHERBOARDS 472611 13407 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 494.52 NORTH RAMP EXP-WAYFINDING 472637 13431 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,458.63 428987 10/4/2018 140828 SISK, MINDY 19.20 EAC GIFT SHOP SALE 472687 10.1.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 19.20 428988 10/4/2018 143402 SKULLEY, SHERYL 36.36 UTILITY REFUND 472309 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 36.36 428989 10/4/2018 143426 SMOLLEN, JOEL & KRISTEN 8.62 UTILITY REFUND 472333 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 8.62 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428989 10/4/2018 143426 SMOLLEN, JOEL & KRISTEN Continued... 428990 10/4/2018 143428 SMOOTH ROCK LLC 7.48 UTILITY REFUND 472336 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7.48 428991 10/4/2018 143417 SNYDER, CHARLES 181.56 UTILITY REFUND 472325 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 181.56 428992 10/4/2018 127878 SOUTHERN WINE AND SPIRITS 4,267.80 472560 1730628 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .10 472257 1733584 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,260.10 472262 1733585 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.17 472496 1733586 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,135.65 472249 1733587 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 173.20 472248 1733588 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 128.80 472491 1733589 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .10 472463 1733590 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,467.83 472495 1733591 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,333.41 472488 1733592 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 217.20 472497 1733593 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 278.80 472494 1733594 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,026.00 472464 1733595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 267.24 472197 1733597 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 144.80 472199 1733598 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,093.25 472196 1733599 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 242.40 472200 1733600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,040.00 472201 1733601 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20,084.85 428993 10/4/2018 124585 STALKER RADAR ONLINE STORE 41,032.50 NEW RADAR UNITS- EQUIP REPLACE 472214 335040 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 41,032.50 428994 10/4/2018 133068 STEEL TOE BREWING LLC 274.00 472561 23406 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 195.00 472460 23634 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 469.00 428995 10/4/2018 143418 STEINER, EVADNE L 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 428995 10/4/2018 143418 STEINER, EVADNE L Continued... 180.00 UTILITY REFUND 472326 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 180.00 428996 10/4/2018 104349 STRUCTURED NETWORK SOLUTIONS, INC. 298.30 REPAIR NETOWRK JACKS - LYNETTE 472239 21144 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 298.30 428997 10/4/2018 133750 STRYKER SALES CORPORATION 354.27 AMBULANCE SUPPLIES 472271 2492609 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 354.27 428998 10/4/2018 134103 STULC, NATHAN 77.70 IAAO CONF 472350 092718 1190.6104 CONFERENCES & SCHOOLS ASSESSING 77.70 428999 10/4/2018 143404 SWANSEN, WILLIAM 120.64 UTILITY REFUND 472310 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 120.64 429000 10/4/2018 137673 SWEETLAND ORCHARD LLC 120.00 472274 2479 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 429001 10/4/2018 119864 SYSCO MINNESOTA 1,417.51 CONCESSION PRODUCT 472395 147938684 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 721.96 CONCESSION PRODUCT 472396 147947231 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 515.95 CONCESSION PRODUCT 472399 247062588 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 555.61 CONCESSIONS FOOD 472352 247074520 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 3,211.03 429002 10/4/2018 121253 THAYER, LARRY 119.90 SEPTEMBER MILES 472511 09-28-2018 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 119.90 429003 10/4/2018 143410 THEIRL, PETER 250.00 UTILITY REFUND 472316 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 250.00 429004 10/4/2018 143401 TOKERUD, DAG IVER 26.21 UTILITY REFUND 472308 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429004 10/4/2018 143401 TOKERUD, DAG IVER Continued... 26.21 429005 10/4/2018 138732 TRADITION WINE & SPIRITS LLC 280.00 472562 16436 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 242.00 472498 16515 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 242.00 472198 16516 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 764.00 429006 10/4/2018 101046 TWIN CITY FILTER SERVICE INC. 245.70 AIR FILTERS 472612 0644349-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 245.70 429007 10/4/2018 142790 UNDERGROUND UTILITY SPECIALTIES INC. 4,290.00 INFRASTRUCTURE REPAIR 472383 363 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 695.00 GRATE PULLER 472296 364 5932.6556 TOOLS GENERAL STORM SEWER 4,260.00 INFRASTRUCTURE REPAIR 472384 365 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 2,250.00 MANHOLE MAINT.472721 366 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 11,495.00 429008 10/4/2018 103298 UPS STORE #1715, THE 11.78 SHIPPING 472292 00000006003 5915.6406 GENERAL SUPPLIES WATER TREATMENT 57.60 SHIPPING 472293 00000006023 5915.6406 GENERAL SUPPLIES WATER TREATMENT 11.34 TIM HUNTER MAILING 472234 00000006048 1400.6235 POSTAGE POLICE DEPT. GENERAL 11.34 SHIP FOR GLOVE TESTING 472392 00000006074 1321.6556 TOOLS STREET LIGHTING REGULAR 14.90 SHIP H2O SAMPLES 472358 00000006140 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 14.36 SHIPPING 472290 00000006153 5915.6406 GENERAL SUPPLIES WATER TREATMENT 10.66 SHIP H2O SAMPLES 472359 00000006195 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 24.29 SHIPPING 472291 00000006239 5915.6406 GENERAL SUPPLIES WATER TREATMENT 11.34 SHIP FOR GLOVE TESTING 472393 00000006309 1321.6556 TOOLS STREET LIGHTING REGULAR 167.61 429009 10/4/2018 140954 URBAN GROWLER BREWING COMPANY LLC 282.00 472499 E-22153 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 282.00 429010 10/4/2018 114236 USA BLUE BOOK 371.27 PINE BLOCKS 472613 691852 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 371.27 429011 10/4/2018 100050 USPS 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429011 10/4/2018 100050 USPS Continued... 2,000.00 ACCOUNT #08050094 472509 20180928MB 1400.6235 POSTAGE POLICE DEPT. GENERAL 2,000.00 429012 10/4/2018 102275 VAN BLOEM GARDENS 34.05 BULBS FOR SPRING 472659 5539605 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 34.05 429013 10/4/2018 143414 VERCAUTEREN, ERIC & ANDRA 85.00 UTILITY REFUN 472321 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 85.00 429014 10/4/2018 141927 VER-TECH LABS 3,151.96 SALT SHIELD, THUNDERBOLT 472736 INV000017159 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 3,151.96 429015 10/4/2018 101066 VIKING ELECTRIC SUPPLY INC. 368.84 REPLACEMENT LED CANS 472647 S001930017.001 1551.6530 REPAIR PARTS CITY HALL GENERAL 279.00 REPLACEMENT LED CANS 472652 S001930017.002 1551.6530 REPAIR PARTS CITY HALL GENERAL 136.00 LED LAMPS WARRANTY 472650 S001930266.001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 136.00-LED LAMPS WARRANTY 472651 S001930278.001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 368.84-REPLACEMENT LED CANS 472649 S001932706.001 1551.6530 REPAIR PARTS CITY HALL GENERAL 279.00 429016 10/4/2018 130956 VOLAVKA, LYNDA 300.00 OPEN STREETS (9/23)472267 9262018 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 300.00 429017 10/4/2018 140473 WALLACE, HARRY 5.40 EAC GIFT SHOP - ONE BRACELET 472648 10.1.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 5.40 429018 10/4/2018 132751 WARNING LITES OF MN 210.00 TRAFFIC CONTROL 472294 204517 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 210.00 429019 10/4/2018 143425 WHEATON, KYLE J 28.66 UTILITY REFUND 472332 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 28.66 429020 10/4/2018 101312 WINE MERCHANTS 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429020 10/4/2018 101312 WINE MERCHANTS Continued... 83.76 472567 7200005 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 469.77 472566 7201051 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 299.57 472429 7202021 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.94 472430 7202022 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,424.52 472506 7202023 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41.88 472507 7202024 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,340.44 429021 10/4/2018 130471 WINFIELD SOLUTIONS LLC 62.92 PAYING BACK A REFUND 472758 PAYBACK 62.92 TO 62357951 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 62.92 429022 10/4/2018 105740 WSB & ASSOCIATES INC. 4,871.50 AUAR 472614 R-011179-000-8 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 4,871.50 429023 10/4/2018 143438 WSI INDUSTRIES, INC 1,468.26 REIMBURSE CK #064432 472618 092818 5901.4626 SALE OF WATER UTILITY REVENUES 1,468.26 429024 10/4/2018 101726 XCEL ENERGY 4,357.68 472303 608439148 7411.6185 LIGHT & POWER PSTF OCCUPANCY 52.11 472302 608445148 1551.6185 LIGHT & POWER CITY HALL GENERAL 29.82 472304 608573378 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,378.58 472628 608644865 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 2,289.74 472626 608651688 1628.6185 LIGHT & POWER SENIOR CITIZENS 6,486.93 472625 608667196 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 108.63 472627 608717734 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 14,703.49 429025 10/4/2018 130618 YOUNGSTEDTS COLLISION CENTER 1,496.73 CONTRACTED REPAIR 472363 18514 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 3,531.30 CONTRACTED REPAIR 472735 18551 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5,028.03 429026 10/4/2018 120099 Z WINES USA LLC 476.00 472568 20669 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 248.00 472465 20693 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 724.00 10/3/2018CITY OF EDINA 10:15:56R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/4/201810/4/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429026 10/4/2018 120099 Z WINES USA LLC Continued... 3,024,804.62 Grand Total Payment Instrument Totals Checks 2,876,129.34 148,675.28A/P ACH Payment Total Payments 3,024,804.62 10/3/2018CITY OF EDINA 10:16:05R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/4/201810/4/2018 - Company Amount 746,010.8801000GENERAL FUND 33,710.1602500PEDESTRIAN AND CYCLIST SAFETY 11,796.2504000WORKING CAPITAL FUND 331,475.2504100PIR CONSTRUCTION FUND 40,922.7104200EQUIPMENT REPLACEMENT FUND 4,289.3405100ART CENTER FUND 3,203.4605300AQUATIC CENTER FUND 36,515.2105400GOLF COURSE FUND 7,607.9705500ICE ARENA FUND 158.4805550SPORTS DOME FUND 19,476.6105700EDINBOROUGH PARK FUND 1,148.3405750CENTENNIAL LAKES PARK FUND 279,740.8905800LIQUOR FUND 357,455.8305900UTILITY FUND 172,077.9205930STORM SEWER FUND 1,000.0006000RISK MGMT ISF 5,242.7707400PSTF AGENCY FUND 21,000.5009210HRA ADMINISTRATION 945,477.9509232CENTENNIAL TIF DISTRICT 1,000.0009238SOUTHDALE 2 DISTRICT 2,500.0009242GRANDVIEW 2 TIF DISTRICT 2,994.1009900PAYROLL FUND Report Totals 3,024,804.62 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7103 10/11/2018 102971 ACE ICE COMPANY 32.38 473131 2265066A 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 174.96 472794 2286298 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 224.30 472795 2290581 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 140.49 473057 2292625 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 46.42 472942 2292629 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 618.55 7104 10/11/2018 100575 ALL SAFE INC. 42.90 EXTINGUISHER MAINTENANCE 472765 165075 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 382.05 EXTINGUISHER MAINTENANCE 472766 165721 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 114.00 MONTHLY FIRE EXTINGUISHER INSP 472965 165902 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 538.95 7105 10/11/2018 103680 ARAMARK REFRESHMENT SRVCS 698.72 CITY HALL COFFEE 473444 1338378 1120.6513 OFFICE SUPPLIES ADMINISTRATION 698.72 7106 10/11/2018 100643 BARR ENGINEERING CO. 6,896.50 473231 23271653.00-4 03510.1705 CONSTR. IN PROGRESS SS Trunk Ext - York Phase 1 6,896.50 7107 10/11/2018 101355 BELLBOY CORPORATION 2,283.80 473063 0066129700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 446.60 472906 0066332500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 34.15 472905 0098375900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 266.20 473286 66071300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 123.55 472803 66216200 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,644.45 472801 66228600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 147.10 472802 66235100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 220.65 472800 66235300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,727.95 473062 66332000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 221.55 473060 66332400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 448.20 473059 66332800 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 159.42 472799 98339300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 27.87 473061 98377700 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7,751.49 7108 10/11/2018 100664 BRAUN INTERTEC 5,067.75 NORTH RAMP EXP - OWNERS REP 473304 B144610 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 6,208.50 GEOTECHNICAL EVALUATION 472771 B144918 01456.1705.20 CONSULTING DESIGN W 58th St 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7108 10/11/2018 100664 BRAUN INTERTEC Continued... 2,639.50 TODD PARK E GEOTECH EVAL 472974 B145034 01454.1705.21 CONSULTING INSPECTION Todd Park E 7,357.25 CHOWEN A/B GEOTECH EVAL 472975 B145035 01451.1705.21 CONSULTING INSPECTION Chowen A/B 716.02 GEOTECH EVAL 473234 B145396 01453.1705.21 CONSULTING INSPECTION Indian Trails C 1,432.09 GEOTECH EVAL 473234 B145396 01455.1705.21 CONSULTING INSPECTION Indian Hills C 5,012.14 GEOTECH EVAL 473234 B145396 01452.1705.21 CONSULTING INSPECTION Indian Trails B 929.00 CONCRETE TESTING 473233 B145685 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT 29,362.25 7109 10/11/2018 100648 BUSINESS ESSENTIALS 28.38 SUPPLIES 473235 IN-42774 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 61.59 SUPPLIES FOR PLANNING DEPT.472772 WO-412753-1 1140.6406 GENERAL SUPPLIES PLANNING 74.59 SUPPLIES 473236 WO-416009-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 164.56 7110 10/11/2018 102372 CDW GOVERNMENT INC. 76.06 TSWENSON TABLET CASE 473047 PKF2578 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 76.06 TABLET REPL CASE 473047 PKF2578 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 76.06 NKADERLIK TABLET CASE 473047 PKF2578 5913.6406 GENERAL SUPPLIES DISTRIBUTION 228.18 7111 10/11/2018 105693 CITYSPRINT 19.75 NORTH RAMP EXP-LEGAL 473237 41952 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 19.75 7112 10/11/2018 130477 CLEAR RIVER BEVERAGE CO 353.85 472812 191-0603 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 615.78 473072 191-0642 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 732.00 472917 191-0646 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,701.63 7113 10/11/2018 136484 DIEBEL, BERNARD MICHAEL 396.00 LESSONS 9/20-10/3 473240 104 5401.4602 LESSONS GOLF REVENUES 396.00 7114 10/11/2018 132810 ECM PUBLISHERS INC. 41.65 PUBLISH CUP PH CROSSVIEW LUTHE 472983 635225 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 368.90 PUBLISH SA NOTICE 472984 635226 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 53.55 AEON PH NOTICE PUBLICATION 472985 635227 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 371.00 NORTH RAMP EXP - WAYFINDING 472777 635772 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 835.10 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7114 10/11/2018 132810 ECM PUBLISHERS INC.Continued... 7115 10/11/2018 102485 FAHRENKRUG, ROGER 297.00 LESSONS 9/20-10/3 473242 104 5401.4602 LESSONS GOLF REVENUES 297.00 7116 10/11/2018 120831 FIRST SCRIBE INC. 425.00 ROWAY 472988 2478602 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 7117 10/11/2018 100785 GREUPNER, JOE 414.00 LESSONS 9/20-10/3 473243 104 5401.4602 LESSONS GOLF REVENUES 414.00 7118 10/11/2018 102079 HIGHVIEW PLUMBING INC 4,890.00 6501 CREEK DR UTILITY UPGRADE 473201 15249 01446.1705.17 UTILITY COORDINATION Normandale Park D 4,890.00 7119 10/11/2018 100805 HIRSHFIELD'S 48.07 PAINT 473455 03284418 5720.6532 PAINT EDINBOROUGH OPERATIONS 48.07 7120 10/11/2018 120085 IDEAL SERVICE INC. 4,819.83 VFD 72ND LIFT PUMP 1 473344 9559 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 4,819.83 7121 10/11/2018 108618 JEFFERSON FIRE & SAFETY INC. 132.44 TOOL LOK 473348 251853 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 132.44 7122 10/11/2018 121075 JIMMY'S JOHNNYS INC. 59.50 CREEK VALLEY BATHROOM 473443 139036 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 84.50 ROSLAND BATHROOM 473442 139037 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 144.00 7123 10/11/2018 115192 KNUDSON, DEBORAH 198.00 LESSONS 9/20-10/3 473246 104 5401.4602 LESSONS GOLF REVENUES 198.00 7124 10/11/2018 100858 LOGIS 2,913.75 KNOWBE4 TRAINING 473168 45919R 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7124 10/11/2018 100858 LOGIS Continued... 5,454.26 PHONE SYSTEM REPLACEMENT 473168 45919R 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 321.00 473001 45949 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 786.00 473001 45949 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,734.00 473001 45949 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,961.00 473001 45949 1160.6160 DATA PROCESSING FINANCE 4,502.00 473001 45949 1495.6160 DATA PROCESSING INSPECTIONS 5,045.00 473001 45949 1160.6160 DATA PROCESSING FINANCE 6,961.00 473001 45949 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 7,269.00 473001 45949 1190.6160 DATA PROCESSING ASSESSING 7,027.00 473001 45949 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 44,974.01 7125 10/11/2018 101483 MENARDS 61.06 WELDING SUPPLIES 473006 76074 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 83.69 DOME PUT UP SUPPLIES 473170 77827 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 6.54 HOSE CLAMPS 473021 78159 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 19.68 50TH AND WOODDALE 473004 78183 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 254.15 RECEPS AND MISC FOR DECOR LTS 473049 78237 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 41.07 WELL HOUSE WORK 473172 78311 5911.6406 GENERAL SUPPLIES WELL PUMPS 225.64 HIGHLANDS RINK HARDWARE 473247 78369 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 114.36 WELL 15 REPAIRS 473171 78395 5911.6406 GENERAL SUPPLIES WELL PUMPS 806.19 7126 10/11/2018 101161 MIDWEST CHEMICAL SUPPLY 3.90 473357 41090 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 755.78 473357 41090 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 759.68 7127 10/11/2018 102769 MILLER, TOM 549.00 LESSONS 9/20-10/3 473248 104 5401.4602 LESSONS GOLF REVENUES 549.00 7128 10/11/2018 100906 MTI DISTRIBUTING INC. 17,617.77 NEW MOWER 473275 1180624-00 421650.6710 EQUIPMENT REPLACEMENT PARK MAINT EQUIPMENT 82.97 SOLENOID AND BELT 473250 1191557-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 39.77 OIL FILTER FOR CARTS 473251 1191651-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 17,740.51 7129 10/11/2018 115669 ON CALL SERVICES 9,680.00 NETTING, FOAM, CRAWL TUBE 473252 2929 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7129 10/11/2018 115669 ON CALL SERVICES Continued... 9,680.00 7130 10/11/2018 119486 PARAGON BLACK DIRT 240.00 472891 7742 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 240.00 7131 10/11/2018 119620 POMP'S TIRE SERVICE INC. 402.75 TIRES 473373 210369636 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 402.75 7132 10/11/2018 106322 PROSOURCE SUPPLY 156.12 9" PLATES 473254 14721 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 778.62 BDAY CUPS, CUTLERY PLATES 473254 14721 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 934.74 7133 10/11/2018 100972 R&R SPECIALTIES OF WISCONSIN INC. 237.25 ZAM BRUSH ARM 473176 0065933-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 237.25 7134 10/11/2018 101004 SPS COMPANIES INC. 130.93 FIRE STA. 1 SUMP PUMP 473379 S3672943.001 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 140.92 STA. 1 SUMP PUMP 473032 S3673739.001 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 271.85 7135 10/11/2018 119454 VINOCOPIA 6,992.64 473125 0216796 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 127.50 473124 0216820 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 319.34 473120 214477 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 362.50 472903 214953 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 820.00 473126 215713 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,024.00 472850 216218 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 136.25 472851 216360 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 478.75 472849 216361 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,671.76 473121 216795 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,718.50 473123 21682 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 361.25 473122 216825 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17,012.49 7136 10/11/2018 120627 VISTAR CORPORATION 569.64 CONCESSIONS FOOD 473265 53036858 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7136 10/11/2018 120627 VISTAR CORPORATION Continued... 569.64 7137 10/11/2018 103219 WENDEL SGN ARCHITECTURE INC. 4,481.25 ARDEN PARK SHELTER DESIGN 473187 349197 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 2,688.75 ARDEN PARK SHELTER 473188 349348 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 7,767.50 ARDEN PARK SHELTER DESIGN 473192 349614 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 5,975.00 ARDEN PARK SHELTER DESIGN 473193 349814 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 7,476.00 ARDEN PARK SHELTER DESIGN 473392 350035 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 28,388.50 7138 10/11/2018 101033 WINE COMPANY, THE 3,012.68 472899 82607 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 777.90 472937 83988 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,140.85 472846 84701 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 488.25 473128 84702 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,003.55 473127 84703 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,423.23 429027 10/11/2018 142720 12WELVE EYES BREWING 396.00 473141 346 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 396.00 429028 10/11/2018 142327 56 BREWING, LLC 266.00 472941 5603276 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 96.00 473055 5603541 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 362.00 429029 10/11/2018 100612 A.M. LEONARD 243.01 HORTICULTURAL SUPPLIES 473406 CI18182379 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 243.01 429030 10/11/2018 143143 ACT CLEANING SERVICES 549.87 SEPT. CLEANING 473226 INV-850 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 549.87 429031 10/11/2018 135922 ACUSHNET COMPANY 102.91 MERCHANDISE 473227 906488581 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 102.91 429032 10/11/2018 132835 ADCOCK, MARIAN 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429032 10/11/2018 132835 ADCOCK, MARIAN Continued... 4.74 EAC GIFT SHOP 473144 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 4.74 429033 10/11/2018 114157 AIRTECH THERMEX LLC 729.00 MAINTENANCE CONTRACT 473228 1803052 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 729.00 429034 10/11/2018 141603 ALADTEC INC. 2,495.00 SCHEDULING SUBSCRIPTION 472764 2018-12430 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,495.00 429035 10/11/2018 141960 AMAZON CAPITAL SERVICES 146.98 IT SUPPLIES 473407 11CP-G3KH-QH7G 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 28.95 SENIOR CENTER PROJECTOR CABLES 473222 14PX-NKJ3-JMTR 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 89.99 473145 1HMJ-1JW1-K9TT 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 265.92 429036 10/11/2018 101115 AMERIPRIDE SERVICES INC. 150.19 472966 1004262007 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 167.48 LAUNDRY 472767 1004264147 1470.6201 LAUNDRY FIRE DEPT. GENERAL 239.77 473281 1004268586 1551.6201 LAUNDRY CITY HALL GENERAL 211.65 LAUNDRY 473409 1004270802 1470.6201 LAUNDRY FIRE DEPT. GENERAL 769.09 429037 10/11/2018 141414 AMF SOUTHTOWN 76.50 AR&LE YOUTH BOWLING 473229 TRANS # 340709 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 76.50 429038 10/11/2018 100630 ANCHOR PAPER COMPANY 788.00 COPY PAPER 472967 10566429-00 1120.6513 OFFICE SUPPLIES ADMINISTRATION 788.00 429039 10/11/2018 135278 ANNMADE INC. 55.20 EAC GIFT SHOP SALES 473146 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 55.20 429040 10/11/2018 119976 AP LAWN 1,096.00 LAWN 473230 EDPRK-918 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 1,096.00 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429041 10/11/2018 135988 APPRIZE TECHNOLOGY SOLUTIONS, INC.Continued... 2,120.40 ANNUAL APPRIZE SET UP INVOICE 473046 16855 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 2,120.40 429042 10/11/2018 100632 AQUA ENGINEERING 403.75 WINTERIZE IRRIGATION 473147 88744 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 21.25 WINTERIZE IRRIGATION 473147 88744 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 425.00 429043 10/11/2018 132031 ARTISAN BEER COMPANY 3,123.50 473241 3288052 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,797.00 472798 3292914 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 173.50 472797 3294390 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,208.10 472796 3294393 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,532.30 472904 3295984 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,050.45 473058 3295987,3295985 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,884.85 429044 10/11/2018 102195 BATTERIES PLUS 89.90 BATTERY TENDERS FOR GENERATORS 472968 P6439959 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 28.08 BATTERIES 473410 P6449064 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 117.98 429045 10/11/2018 139473 BENGTSON, MIKE 819.03 K9 FOOD/VET BILLS 473148 09/29/2018 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 819.03 429046 10/11/2018 117379 BENIEK PROPERTY SERVICES INC. 744.43 LAWN CARE 472969 151077 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 744.43 429047 10/11/2018 100661 BENN, BRADLEY 24.00 EAC GIFT SHOP 473149 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 24.00 429048 10/11/2018 125139 BERNICK'S 7,375.00 473283 15725 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 858.00 472945 452760 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 13.36-472944 452761 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 473289 454182 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 687.04 472907 454183 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429048 10/11/2018 125139 BERNICK'S Continued... 357.38 472888 455549 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,238.00 473064 455585 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 760.86 472943 455586 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 11,282.92 429049 10/11/2018 143097 BERRYDUNN 17,800.00 472970 376033 4627.6103 PROFESSIONAL SERVICES ERP System 17,800.00 429050 10/11/2018 141961 BHE COMMUNITY SOLAR LLC 5,488.67 473022 8830958 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 5,488.67 429051 10/11/2018 143464 BIEGANEK, DAN 1,750.00 RE-SHAPING 11 FWY/BUNKER 473232 HOLE 11 FWY BUNKER 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 1,750.00 429052 10/11/2018 140365 BIKO ASSOCIATES INC. 7,014.50 COMP. PLAN 472972 10 1140.6103 PROFESSIONAL SERVICES PLANNING 14,746.73 COMP. PLAN.472971 20 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 21,761.23 429053 10/11/2018 100653 BITUMINOUS ROADWAYS INC. 63,501.77 473299 27731 1314.6518 BLACKTOP STREET RENOVATION 18,444.90 473300 27756 1314.6518 BLACKTOP STREET RENOVATION 81,946.67 429054 10/11/2018 142153 BLACK STACK BREWING INC. 136.00 472889 3191 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 136.00 473065 3192 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 136.00 472946 3193 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 408.00 429055 10/11/2018 125268 BLUE COMPACTOR SERVICES, LLC 386.00 50TH TRASH COMPACTOR 473301 OCT2018-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 429056 10/11/2018 101010 BORDER STATES ELECTRIC SUPPLY 917.97 RAMP LIGHTING 472973 916255002 4090.6530 REPAIR PARTS 50TH&FRANCE MAINTENANCE 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429056 10/11/2018 101010 BORDER STATES ELECTRIC SUPPLY Continued... 917.97 429057 10/11/2018 105367 BOUND TREE MEDICAL LLC 1,412.74 AMBULANCE SUPPLIES 472768 82996147 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,412.74 429058 10/11/2018 119351 BOURGET IMPORTS 297.14 472893 154087 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 367.00 473285 154422 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 369.34 472769 154468 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 219.00 472770 154579 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 813.00 473066 154695 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,493.54 472908 154696 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 570.99 473459 154865 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,130.01 429059 10/11/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 177.82 472804 1080860389 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,063.28 472909 1080863683 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,005.94 472910 1080863784 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 146.50 472911 1080863785 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,099.09 472947 1080867061 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 342.77 472948 1080867062 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,158.56 472949 1080867063 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 301.49 472806 1080867134 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 32.61 472807 1080867135 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 504.50 472805 1080867136 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,720.58 473067 1080867137 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,579.19 473068 1080867138 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15,132.33 429060 10/11/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 5,417.05 473256 1090898914 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,138.20 472894 1090907795 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 76.65 472895 1090907796 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 256.00 472808 1090915670 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,376.80 472912 1090916443 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 116.30 472913 1090916444 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,530.95 473069 1090916447 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 625.00 473468 1090919191 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429060 10/11/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 15,536.95 429061 10/11/2018 101752 BRISCOE, ROBERT 15.00 EAC GIFT SHOP - 1 MUG 473150 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 15.00 429062 10/11/2018 119455 CAPITOL BEVERAGE SALES 9,821.10 472811 2167073 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 203.10 472810 2167075 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 57.25-472916 2168983 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 183.00 472915 2168986 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 61.65 472914 2168989 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 275.05 472809 2168993 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 346.20 473070 2168995 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 176.70 473071 2168997 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 280.80 473463 2171781 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22.35 473464 2171782 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 11,312.70 429063 10/11/2018 101515 CEMSTONE PRODUCTS CO. 178.50 BULLFLOAT 472773 411096 1301.6556 TOOLS GENERAL MAINTENANCE 2,070.00 REDIE MIX CONCRETE 473305 C1963675 1314.6520 CONCRETE STREET RENOVATION 2,785.00 REDIE MIX CONCRETE 473306 C1964788 5913.6520 CONCRETE DISTRIBUTION 2,980.00 REDIE MIX CONCRETE 473307 C1965566 5913.6520 CONCRETE DISTRIBUTION 8,013.50 429064 10/11/2018 112561 CENTERPOINT ENERGY 21.06 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 21.06 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 22.26 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 22.27 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 22.65 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 22.85 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 22.86 473020 8000014561-7-9/1646.6186 HEAT BUILDING MAINTENANCE 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429064 10/11/2018 112561 CENTERPOINT ENERGY Continued... 18 22.87 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 23.45 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 24.06 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 24.06 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 24.67 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 35.74 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 37.46 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 39.71 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 40.87 473020 8000014561-7-9/ 18 1646.6186 HEAT BUILDING MAINTENANCE 48.80 473020 8000014561-7-9/ 18 1481.6186 HEAT YORK FIRE STATION 103.41 473020 8000014561-7-9/ 18 1628.6186 HEAT SENIOR CITIZENS 131.84 473020 8000014561-7-9/ 18 1552.6186 HEAT CENT SVC PW BUILDING 260.70 473020 8000014561-7-9/ 18 5111.6186 HEAT ART CENTER BLDG/MAINT 38.58 473020 8000014561-7-9/ 18 5422.6186 HEAT MAINT OF COURSE & GROUNDS 306.70 473020 8000014561-7-9/ 18 5420.6186 HEAT CLUB HOUSE 805.81 473020 8000014561-7-9/ 18 5511.6186 HEAT ARENA BLDG/GROUNDS 2,035.05 473020 8000014561-7-9/ 18 5511.6186 HEAT ARENA BLDG/GROUNDS 25.26 473020 8000014561-7-9/ 18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 97.28 473020 8000014561-7-9/ 18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429064 10/11/2018 112561 CENTERPOINT ENERGY Continued... 21.06 473020 8000014561-7-9/ 18 5821.6186 HEAT 50TH ST OCCUPANCY 35.74 473020 8000014561-7-9/ 18 5841.6186 HEAT YORK OCCUPANCY 38.02 473020 8000014561-7-9/ 18 5861.6186 HEAT VERNON OCCUPANCY 21.06 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 21.06 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 21.06 473020 8000014561-7-9/ 18 5913.6186 HEAT DISTRIBUTION 21.06 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 21.67 473020 8000014561-7-9/ 18 5913.6186 HEAT DISTRIBUTION 25.87 473020 8000014561-7-9/ 18 5913.6186 HEAT DISTRIBUTION 33.08 473020 8000014561-7-9/ 18 5921.6186 HEAT SANITARY LIFT STATION MAINT 35.17 473020 8000014561-7-9/ 18 5913.6186 HEAT DISTRIBUTION 35.74 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 39.13 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 97.28 473020 8000014561-7-9/ 18 5921.6186 HEAT SANITARY LIFT STATION MAINT 97.28 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 114.00 473020 8000014561-7-9/ 18 5911.6186 HEAT WELL PUMPS 4,959.61 429065 10/11/2018 123898 CENTURYLINK 130.61 473010 0024-9/18 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE 57.98 473009 0297-9/18 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE 188.59 429066 10/11/2018 134203 CHAMPA, MADELINE 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429066 10/11/2018 134203 CHAMPA, MADELINE Continued... 26.50 SUPER SATURDAY REIMBRUSEMENT 473308 1082018 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 26.50 429067 10/11/2018 142028 CINTAS CORPORATION 11.78 RENTAL UNIFORM 473271 4010379165 1646.6201 LAUNDRY BUILDING MAINTENANCE 30.80 RENTAL UNIFORM 473270 4010379235 5913.6201 LAUNDRY DISTRIBUTION 41.00 LAUNDRY 473273 4010379237 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 55.87 RENTAL UNIFORM 473274 4010379269 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 43.03 RENTAL UNIFORM 473272 4010379316 1301.6201 LAUNDRY GENERAL MAINTENANCE 182.48 429068 10/11/2018 100684 CITY OF BLOOMINGTON 650.00 MANTOUX TESTS - FIRE DEPT 473048 0201801 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 650.00 429069 10/11/2018 103235 CITY OF EDEN PRAIRIE 268.10 E-PERMIT - ATTN: TAMMY WILSON 472855 100318 1495.4111 BUILDING PERMITS INSPECTIONS 268.10 429070 10/11/2018 122084 CITY OF EDINA - UTILITIES 286.80 50TH RAMP WATER 473225 0200815001-7/18 4090.6189 SEWER & WATER 50TH&FRANCE MAINTENANCE 774.15 WATER USAGE - INSIDE METER 473224 0203600013-7/18 1653.6189 SEWER & WATER SENIOR CENTER MAINTENANCE 686.65 IRRIGATION METER 473223 0203610011-7/18 1653.6189 SEWER & WATER SENIOR CENTER MAINTENANCE 1,747.60 429071 10/11/2018 105194 CITY OF RICHFIELD 232.48 GOLF BANQUET 473151 GOLF BANQ. 10/18 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 232.48 429072 10/11/2018 100692 COCA-COLA DISTRIBUTION 497.36 472774 3641206966 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 477.28 473073 3641206997 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 974.64 429073 10/11/2018 129820 COLLIERS INTERNATIONAL 1,054.83 472977 M424-002073-10/ 18 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 1,054.83 472976 M424-002073-9/1 8 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429073 10/11/2018 129820 COLLIERS INTERNATIONAL Continued... 2,109.66 429074 10/11/2018 120433 COMCAST 20.31 CABLE TV 472978 161120-9/18 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS 20.31 429075 10/11/2018 120433 COMCAST 124.81 CABLE 473238 177449-9/18 5420.6188 TELEPHONE CLUB HOUSE 124.81 429076 10/11/2018 121066 COMMERCIAL ASPHALT CO. 24,206.02 473309 180930 1314.6518 BLACKTOP STREET RENOVATION 24,206.02 429077 10/11/2018 141176 COMMERCIAL KITCHEN SERVICES 630.45 WEST FRIDGE REPAIR 472979 77250 5520.6180 CONTRACTED REPAIRS ARENA CONCESSIONS 630.45 429078 10/11/2018 140999 CORE-MARK MIDCONTINENT INC. 518.82 CONCESSIONS FOOD 473152 6753856 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 518.82 429079 10/11/2018 100699 CULLIGAN BOTTLED WATER 103.00 DRINKING WATER 472980 114X67437802 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 81.47 WATER 473239 114X67588505 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 184.47 429080 10/11/2018 119214 CUSTOM HOSE TECH INC. 648.44 CUSTOM MADE HOSE 473196 94041 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 270.24 HOSE ASSEMBLY 473311 94107 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 918.68 429081 10/11/2018 116713 DAVEY TREE EXPERT CO., THE 180.00 TREE INSPECTIONS 473415 913117239 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 180.00 429082 10/11/2018 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES 10,075.00 LEAD ABATEMENT 473447 18-02-04 7412.6136 PROFESSIONAL SVC - OTHER PSTF RANGE 8,218.50 LEAD ABATEMENT 473416 18-02-05 7412.6136 PROFESSIONAL SVC - OTHER PSTF RANGE 18,293.50 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429082 10/11/2018 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES Continued... 429083 10/11/2018 118375 DEPAUL LETTERING 345.00 CITIZEN'S ACADEMY 473153 63523 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 345.00 429084 10/11/2018 143148 DEVORAK, COREY 18.00 EAC GIFT SHOP 473154 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 18.00 429085 10/11/2018 108648 DOAN, SIIRI 20.40 EAC GIFT SHOP - DAISY MUG 473155 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 20.40 429086 10/11/2018 100730 DORSEY & WHITNEY LLP 2,877.00 AFF HSG STRATEGY - LEGAL 472776 3427355 9238.6131 PROFESSIONAL SERV - LEGAL SOUTHDALE 2 TIF DISTRICT 2,740.00 5146 REDEVEL STUDY LEGAL 472775 3427357 9242.6131 PROFESSIONAL SERV - LEGAL GRANDVIEW 2 TIF DISTRICT 5,617.00 429087 10/11/2018 143457 DUWE, ROBERT & JEAN 92.95 AMB REF 45946301 472981 10032018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 48.33 AMB REF 46412546 472982 10032018A 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 141.28 429088 10/11/2018 100746 ELECTRIC MOTOR REPAIR 35.00 PUMP REPAIR 473321 445804 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 35.00 429089 10/11/2018 134601 EMMONS & OLIVIER RESOURCES INC. 2,284.26 FRED RICHARDS 473322 01169-0007-1 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 548.89 FRED RICHARDS/HYDRO MONITORING 473323 01169-0007-2 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 1,316.94 FRED RICHARDS/HYDRO MONITORING 473324 01169-0007-3 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 2,976.00 FRED RICHARDS/HYDRO MONITORING 473325 01169-0007-4 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 7,126.09 429090 10/11/2018 137540 EMSL ANALYTICAL INC. 135.00 LEAD TESTING 472986 10011544 7412.6103 PROFESSIONAL SERVICES PSTF RANGE 80.50 LEAD TESTING 472987 10011631 7412.6103 PROFESSIONAL SERVICES PSTF RANGE 215.50 429091 10/11/2018 130846 ETHICAL LEADERS IN ACTION LLC 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429091 10/11/2018 130846 ETHICAL LEADERS IN ACTION LLC Continued... 6,500.00 STRATEGIC PLANNING 472778 1460 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 6,500.00 429092 10/11/2018 100146 FACTORY MOTOR PARTS COMPANY 27.30 WIPERS 473330 1-5728901 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6.01 WIPER 473328 158-003807 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 252.35 BATTERIES 473326 1-Z15898 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.47 WIPERS 473329 69-328348 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.04 WIPERS 473327 75-319319 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 321.17 429093 10/11/2018 126444 FISH WINDOW CLEANING 603.00 WINDOW CLEANING ST. 1 473430 2315-28130 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 603.00 429094 10/11/2018 140317 FORBES, JAN 6.00 EAC GIFT SHOP SALES 473156 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 6.00 429095 10/11/2018 102727 FORCE AMERICA 113.03 NPT STUCCHI 473197 IN001-1278027 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 113.03 429096 10/11/2018 102456 GALLS INC. 61.20-RETRUN ITEM 472989 10872364 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 222.00 K9 BADGES 472990 BC0680875 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 439.00 UNIFORMS/EQUIPMENT 473157 BC0686535 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 599.80 429097 10/11/2018 103185 GERTENS 5.59 CREDIT ERROR 472991 0441886/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 5.67 CREDIT ERROR 472992 0441887/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 11.26 429098 10/11/2018 143454 GLEASON PRINTING 332.00 472993 79065 5822.6122 ADVERTISING OTHER 50TH ST SELLING 332.00 472993 79065 5842.6122 ADVERTISING OTHER YORK SELLING 332.00 472993 79065 5862.6122 ADVERTISING OTHER VERNON SELLING 996.00 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429099 10/11/2018 100778 GOODIN COMPANY Continued... 36.91 FIRE STA. 1 SUMP PUMP 473332 01799794-00 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 36.91 429100 10/11/2018 100780 GOPHER STATE ONE-CALL INC. 1,351.35 SEPT GSOC TIX 473333 8090347 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,351.35 429101 10/11/2018 101103 GRAINGER 49.45 FORKS 473198 9919190414 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 49.45 SPOONS 473199 9919370339 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 91.34 RESTROOM SUPPLY 472994 9921777513 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 20.59 SCREWS 473200 9921894953 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.16 BUILDING SUPPLY 473432 9923809603 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 90.70 SNOW STAKES FOR THE DRIVEWAYS 473334 9928179754 5914.6556 TOOLS TANKS TOWERS & RESERVOIR 372.45 FLOOD AND TEMP SENSORS 473334 9928179754 5911.6530 REPAIR PARTS WELL PUMPS 711.14 429102 10/11/2018 102217 GRAPE BEGINNINGS INC 178.75 472919 46524 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 469.25 472958 MN00045880_5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,387.50 472918 MN00046150 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 178.75 473075 MN00046484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,012.00 473074 MN00046576 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,226.25 429103 10/11/2018 131517 GREAT LAKES WEATHER SERVICE LLC 1,455.00 473336 101807 1280.6103 PROFESSIONAL SERVICES SUPERVISION & OVERHEAD 1,455.00 429104 10/11/2018 101350 GREEN ACRES SPRINKLER CO., INC. 134.27 6944 CORNELIA SPRINKLER REPAIR 472995 184125 07129.1705.21 CONSULTING INSPECTION S129 CORNELIA DR SIDEWALK 112.30 6517 LIMERICK SPRINKLER REPAIR 472996 184129 01446.1705.21 CONSULTING INSPECTION Normandale Park D 246.57 429105 10/11/2018 138241 GROWLER MAGAZINE, THE 422.33 472997 1340-R 5822.6122 ADVERTISING OTHER 50TH ST SELLING 422.33 472997 1340-R 5842.6122 ADVERTISING OTHER YORK SELLING 422.34 472997 1340-R 5862.6122 ADVERTISING OTHER VERNON SELLING 1,267.00 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429106 10/11/2018 137730 HAACK, BRENDA Continued... 40.80 EAC GIFT SHOP SALE 473158 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 40.80 429107 10/11/2018 129108 HAAG COMPANIES INC. 116.00 MULCH 473433 1-203614 5765.6540 FERTILIZER PROMENADE EXPENSES 10.44 SOD 473337 2-215859 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 126.44 429108 10/11/2018 102060 HALLOCK COMPANY INC 209.62 50TH STREET LIGHTING 473159 199541-1 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 209.62 429109 10/11/2018 143473 HANSON, JOHN CHARLIE 12.00 EAC GIFT SHOP 473160 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 12.00 429110 10/11/2018 100797 HAWKINS INC. 4,408.96 CHEMICALS 473338 4374592 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,408.96 429111 10/11/2018 100798 HAYDEN-MURPHY EQUIPMENT 7,500.00 473339 R36487 1314.6180 CONTRACTED REPAIRS STREET RENOVATION 7,500.00 429112 10/11/2018 122093 HEALTH PARTNERS 16,289.27 SEPT HP INVOICE-NONACTIVES 473161 83321682 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 277,821.60 SEPT HP INVOICE - ACTIVES 473162 83345688 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 294,110.87 429113 10/11/2018 143451 HEARN, ALEX 139.36 TRAINING 473341 10032018 1281.6104 CONFERENCES & SCHOOLS TRAINING 171.13 MILEAGE 473341 10032018 1281.6107 MILEAGE OR ALLOWANCE TRAINING 310.49 429114 10/11/2018 106371 HENNEPIN COUNTY MEDICAL CENTER 2,870.01 EMS DIRECTOR FEES 473133 58133 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,870.01 429115 10/11/2018 102460 HENNEPIN COUNTY TREASURER 1,398.00 SEPTEMBER BOOKING 472998 1000116475 1195.6170 COURT CHARGES LEGAL SERVICES 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429115 10/11/2018 102460 HENNEPIN COUNTY TREASURER Continued... 1,398.00 429116 10/11/2018 102460 HENNEPIN COUNTY TREASURER 169.00 OCT BUNDLED SERVICE 473163 1000116934 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 169.00 429117 10/11/2018 102460 HENNEPIN COUNTY TREASURER 169.00 HENN CO INFO TECH 473434 1000116933 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 169.00 429118 10/11/2018 118765 HENRY SCHEIN INC. 202.00 CONCESSIONS FOOD 473244 57971692 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 202.00 429119 10/11/2018 143458 HESTERMAN, LOWELL L. 14.25 AMB REF 47204190 472999 10032018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 14.25 429120 10/11/2018 103753 HILLYARD INC - MINNEAPOLIS 87.89 PARTS FOR SCRUBBER 473245 700351918 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 87.89 429121 10/11/2018 104375 HOHENSTEINS INC. 2,356.00 472896 986926 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,463.00 473284 989691 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,069.00 472920 991160 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,486.00 473076 991162 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 949.38 473466 992405 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 30.00 473467 992406 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 126.00 473461 992619 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,479.38 429122 10/11/2018 143465 IBRAHIM, MOHAMED 119.00 SKATE SCHOOL REFUND 473023 10042018.1 5510.6136 PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 119.00 429123 10/11/2018 125032 IEH AUTO PARTS LLC 32.52 FILTER 473202 038062814 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.98 ACTUATOR 473346 038063237 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 68.08 FILTERS 473347 038063415 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429123 10/11/2018 125032 IEH AUTO PARTS LLC Continued... 137.58 429124 10/11/2018 131544 INDEED BREWING COMPANY 1,590.50 472813 69117 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 276.75 473077 69122 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 553.50 473140 69123 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,420.75 429125 10/11/2018 123650 INNOVATIVE IRRIGATION SPEC. 80.00 IRRIGATION REPAIR 472856 17543 07153.1705.21 CONSULTING INSPECTION Valley View Rd Ped Bridge 80.00 429126 10/11/2018 100741 JJ TAYLOR DIST. OF MINN 168.00-472816 2814066 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,845.20 473257 2860193 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,911.03 472897 2875674 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 53.15 472898 2875679 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 47.05 472921 2875740 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,889.70 472814 2875766 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,743.54 473078 2875767 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,212.90 472953 2875768 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 98.40 472815 2875769 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 222.35 473079 2875770 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 225.35 472954 2875771 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 240.00 473080 2875783 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7.69-472955 2893799 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,000.95 472950 6000195 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22,313.93 429127 10/11/2018 138216 JOHN KRAEMER AND SONS 10,000.00 ESCROW REFUND 473164 ED152093 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 429128 10/11/2018 100835 JOHNSON BROTHERS LIQUOR CO. 2,407.99 473263 1091419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9,670.51 473259 1091420 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,494.47 473260 1091422 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,311.54 473258 1091423 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 278.19 472824 1107742 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 188.50 472961 1107753 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429128 10/11/2018 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 1,552.07 472959 1107754 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 76.38 472825 1107755 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 920.10 472826 1107756 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,439.53 472827 1107757 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 983.29 472960 1107758 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,737.28 473094 1107759 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 713.14 473095 1107760 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 878.54 472818 1113059 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,004.93 472820 1113060 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,875.71 472821 1113061 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,705.01 472822 1113062 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,046.81 472823 1113063 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,264.37 472819 1114164 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 54.72 473460 1114785 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,772.95 472817 1116434 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 316.19 472922 1119173 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,805.95 472924 1119174 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 316.19 473083 1119175 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,805.95 473084 1119176 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .20 473087 1119180 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 503.15 472923 1119181 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 565.40 472925 1119182 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 476.38 473086 1119183 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 389.72 472926 1119185 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 308.07 472927 1119186 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,699.32 472928 1119187 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,055.06 472929 1119189 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 972.07 473089 1119190 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,397.90 473090 1119191 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 73.80 473082 1119192 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 358.30 473091 1119193 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 698.53 473092 1119194 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,525.57 473093 1119195 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 746.73 473088 1119196 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,935.82 473081 1119197 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 63,326.33 429129 10/11/2018 130789 KATZ, DAVID 96.25 PWP STORY 473000 852 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 271.25 HOMETOWN HEROES STORIES 473000 852 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429129 10/11/2018 130789 KATZ, DAVID Continued... 350.00 ABOUT TOWN HISTORICAL COLUMN 473000 852 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 717.50 429130 10/11/2018 143474 KNUDSEN, ED 12.00 EAC GIFT SHOP - 1 NECKLACE 473165 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 12.00 429131 10/11/2018 105887 KOESSLER, JOE 314.00 AQUARIUM MAINTENANCE 473166 AQUARIUM SRV SEPT/OCT 18' 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 314.00 429132 10/11/2018 117189 L & R SUBURBAN LANDSCAPING 2,400.00 6504 CREEK DR LANDSCAPE 472779 ASHA VARMA PROJ. 01446.1705.21 CONSULTING INSPECTION Normandale Park D 2,400.00 429133 10/11/2018 100852 LAWSON PRODUCTS INC. 565.87 DRILL BITS, PIPE ADAPTER 473203 9306174144 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 565.87 429134 10/11/2018 134957 LEACH LAW OFFICE LLC 20,374.80 SEPT. ATTORNEY FEES 473395 0656.001-9/18 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,374.80 429135 10/11/2018 138211 LEAGUE OF MINNESOTA CITIES 269,827.00 LMC RENEWAL INVOICE 473167 40002474-9/18 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 269,827.00 429136 10/11/2018 138211 LEAGUE OF MINNESOTA CITIES 8,714.00 LMCIT INSURANCE 473396 40001670-10/18 7410.6200 INSURANCE PSTF ADMINISTRATION 8,714.00 429137 10/11/2018 135867 LIBATION PROJECT 137.50 473462 17632 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 137.50 429138 10/11/2018 141916 LUPULIN BREWING 189.00 473287 15149 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 108.00 472828 15559 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429138 10/11/2018 141916 LUPULIN BREWING Continued... 297.00 429139 10/11/2018 129657 M.S. INDUSTRIES INC. 3,902.00 473353 303458 1314.6518 BLACKTOP STREET RENOVATION 3,902.00 429140 10/11/2018 100864 MACQUEEN EQUIPMENT INC. 690.70 GLASS, SEAL 473355 P15526 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 400.96 BLOWER SHOE 473354 P15527 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,091.66 429141 10/11/2018 143394 MAGNET FORENSICS USA, INC. 1,550.00 472780 SIN024206 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 1,550.00 429142 10/11/2018 141924 MAISER, LIZ 14.00 REFUND DAMAGE DEPOSIT 473169 100518 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 REFUND DAMAGE DEPOSIT 473169 100518 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 429143 10/11/2018 143460 MAUS, DUWAYNE & LORRAINE 88.52 AMB REF 47643361 473002 10032018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 88.52 429144 10/11/2018 143459 MCKINLAY, JANE L. 106.94 AMB REF 47584420 473003 10032018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 106.94 429145 10/11/2018 142503 MCNAMARA CONTRACTING INC 38,629.76 PAY #5 473134 ENG 18-3 PAYMENT 5 07149.1705.30 CONTRACTOR PAYMENTS Concord A/G 1,686.23 PAY #5 473134 ENG 18-3 PAYMENT 5 01439.1705.30 CONTRACTOR PAYMENTS Chowen Park D 24,876.07 PAY #5 473134 ENG 18-3 PAYMENT 5 01448.1705.30 CONTRACTOR PAYMENTS Country Club C 25,457.99 PAY #5 473134 ENG 18-3 PAYMENT 5 01439.1705.30 CONTRACTOR PAYMENTS Chowen Park D 230,281.42 PAY #5 473134 ENG 18-3 PAYMENT 5 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 243.39 PAY #5 473134 ENG 18-3 03502.1705.30 CONTRACTOR PAYMENTS Chowen Park D 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429145 10/11/2018 142503 MCNAMARA CONTRACTING INC Continued... PAYMENT 5 27,278.02 PAY #5 473134 ENG 18-3 PAYMENT 5 03507.1705.30 CONTRACTOR PAYMENTS Country Club C 27,591.80 PAY #5 473134 ENG 18-3 PAYMENT 5 05574.1705.30 CONTRACTOR PAYMENTS Concord A/G 28,022.15 PAY #5 473134 ENG 18-3 PAYMENT 5 05575.1705.30 CONTRACTOR PAYMENTS Country Club C 31,942.80 PAY #5 473134 ENG 18-3 PAYMENT 5 05568.1705.30 CONTRACTOR PAYMENTS Chowen Park D 110,683.60 PAY #5 473134 ENG 18-3 PAYMENT 5 03506.1705.30 CONTRACTOR PAYMENTS Concord A/G 1,077.30 PAY #5 473134 ENG 18-3 PAYMENT 5 04424.1705.30 CONTRACTOR PAYMENTS Chowen Park D 20,312.86 PAY #5 473134 ENG 18-3 PAYMENT 5 04424.1705.30 CONTRACTOR PAYMENTS Chowen Park D 23,661.73 PAY #5 473134 ENG 18-3 PAYMENT 5 04433.1705.30 CONTRACTOR PAYMENTS Country Club C 210,334.81 PAY #5 473134 ENG 18-3 PAYMENT 5 04432.1705.30 CONTRACTOR PAYMENTS Concord A/G 802,079.93 429146 10/11/2018 101987 MENARDS 108.83 GENERAL SUPPLIES 473005 53880 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 108.83 429147 10/11/2018 100279 METROPOLITAN COUNCIL 83,645.10 SAC FOR SEPT 473173 092018 1495.4307 SAC CHARGES INSPECTIONS 83,645.10 429148 10/11/2018 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 441,406.31 NOVEMBER SERVICE 473276 0001087882 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 441,406.31 429149 10/11/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 13.83 SWITCH 473204 510235 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.83 429150 10/11/2018 102207 MIDSTATE RECLAMATION INC. 900.00 472781 14713 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 3,437.50 473356 14732 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429150 10/11/2018 102207 MIDSTATE RECLAMATION INC.Continued... 4,337.50 429151 10/11/2018 104005 MILLER TRUCKING OF BUFFALO INC 1,776.00 473358 1311 1314.6518 BLACKTOP STREET RENOVATION 1,776.00 429152 10/11/2018 143470 MINNEAPOLIS LOCK & KEY 21.00 KEYS FOR RADAR TRAILER 473205 ML121018 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 21.00 429153 10/11/2018 102174 MINNEAPOLIS OXYGEN COMPANY 47.40 FLUIDS/GASSES 473007 00032394 7413.6545 CHEMICALS PSTF FIRE TOWER 47.40 429154 10/11/2018 100522 MINNESOTA AIR INC. 28.32 HVAC SUPPLIES 472782 1610804-00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 28.32 429155 10/11/2018 128914 MINUTEMAN PRESS 88.00 OPEN HOUSE BOOKMARKS 472783 26023 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 49.00 OPEN HOUSE POSTERS 472784 26024 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 137.00 429156 10/11/2018 142965 MNP MECHANICAL LLC 34.32 REFUND 80% PERMIT FEE 472857 166384 1495.4111 BUILDING PERMITS INSPECTIONS 34.32 429157 10/11/2018 140955 MODIST BREWING LLC 56.25 472930 12267 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 301.50 473096 12269 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 357.75 429158 10/11/2018 111803 MONSON, JAN & MITCHELL 2,621.00 NORTH RAMP 3945 EASEMENT 473279 10-09-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 8,500.00 NORTH RAMP EXP-3945 EASEMENT 473280 10-09-2018A 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 11,121.00 429159 10/11/2018 100916 MOOD MEDIA 292.14 MUSIC SERVICE 473249 54185016 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE 321.57 473008 54208959 5822.6122 ADVERTISING OTHER 50TH ST SELLING 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429159 10/11/2018 100916 MOOD MEDIA Continued... 321.57 473008 54208959 5842.6122 ADVERTISING OTHER YORK SELLING 321.57 473008 54208959 5862.6122 ADVERTISING OTHER VERNON SELLING 1,256.85 429160 10/11/2018 108537 MOORE, JOEL 1,811.49 TRAVEL REIMBURSEMENT 473024 1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,811.49 429161 10/11/2018 102776 MRPA 25.00 MASS 2019 MEMBERSHIP 473400 10092018 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 25.00 429162 10/11/2018 100920 NAPA AUTO PARTS 58.00 STARTER CORD 473361 2122-387228 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.00 429163 10/11/2018 100076 NEW FRANCE WINE CO. 1,472.00 472951 135457 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 57.50 473097 135708 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 545.00 472829 135709 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 280.50 472956 136707 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,355.00 429164 10/11/2018 104232 NORTHERN SAFETY TECHNOLOGY INC 217.55 LIGHTING 473363 46654 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 217.55 429165 10/11/2018 137715 NORTHWEST LASERS AND INSTRUMENTS 305.00 TRANSIT LEVEL 473025 8796 1301.6556 TOOLS GENERAL MAINTENANCE 305.00 429166 10/11/2018 142885 OLIPHANT BREWING 175.00 473143 2300 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 473139 2301 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 265.00 429167 10/11/2018 132107 OLS RESTORATION INC. 9,055.00 PAINT COMPUTER AND SAVOY 473365 1390 1330.6180 CONTRACTED REPAIRS TRAFFIC SIGNALS 9,055.00 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429168 10/11/2018 102265 OLSON, TIM Continued... 65.95 CLOTHING REIMBURSEMENT 473174 20181005TO 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 65.95 429169 10/11/2018 126729 OMANN BROTHERS PAVING INC. 12,082.26 473367 13491 1314.6518 BLACKTOP STREET RENOVATION 53,461.62 473368 13493 1314.6518 BLACKTOP STREET RENOVATION 18,505.58 473366 13503 1314.6518 BLACKTOP STREET RENOVATION 84,049.46 429170 10/11/2018 101659 ORKIN 140.95 PW PEST 473136 172887279 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 60.00 PW PEST 473137 172888046 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 200.95 429171 10/11/2018 100347 PAUSTIS WINE COMPANY 1,149.25 472931 25076 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,661.15 473098 25894 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,016.70 472830 25897 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 723.70 472952 25898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,550.80 429172 10/11/2018 124239 PERSONNEL EVALUATION INC. 80.00 NEW OFFICER CANDIDATES 473253 29441 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 80.00 429173 10/11/2018 138081 PETERSON SALT & WATER TREATMENT 90.35 SALT - ST. 1 472785 161039 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 90.35 429174 10/11/2018 100743 PHILLIPS WINE & SPIRITS 293.36 473262 2414068 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,149.70 473261 2414069 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 73.19 472835 2425581 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 300.38 472836 2425582 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,164.50 473105 2425583 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,756.59 472831 2429343 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,423.37 472832 2429344 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 981.42 472834 2429345 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 192.00 472833 2429406 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 158.69 473102 2433328 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429174 10/11/2018 100743 PHILLIPS WINE & SPIRITS Continued... 366.38 472932 2433330 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,365.45 472933 2433331 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 102.38 473104 2433332 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 482.64 473101 2433333 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,058.81 473103 2433334 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 132.76-473100 306898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 49.19-473099 307547 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13,686.91 429175 10/11/2018 129329 PIPER, MORGAN 342.38 CLOTHING ALLOWANCE 473175 10052018 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 342.38 429176 10/11/2018 143468 PORTAGE BREWING COMPANY, LLC 360.00 473142 1 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 360.00 429177 10/11/2018 125979 PRECISE MRM LLC 925.00 472786 IN200-1018357 1318.6525 SALT SNOW & ICE REMOVAL 925.00 429178 10/11/2018 114070 PRECISION AUTO UPHOLSTERY INC. 173.00 CONTRACTED REPAIR 473206 103966 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 173.00 429179 10/11/2018 138298 RED BULL DISTRIBUTION COMPANY INC. 144.00 473106 K-49856071 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 144.00 429180 10/11/2018 131069 REFINED REMODELING INC. 10,000.00 ESCROW REFUND 473177 ED160095 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 429181 10/11/2018 108672 REGENTS OF THE UNIVERSITY OF MINNESOTA 30.00 RABIES TEST 472787 2082809014 1450.6803 CENTRAL SERVICES GENERAL ANIMAL CONTROL 30.00 429182 10/11/2018 143461 REIDELL, EVAN 5.00 AMB REF 47958844 473026 10032018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 5.00 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429182 10/11/2018 143461 REIDELL, EVAN Continued... 429183 10/11/2018 141687 REIKER, PAT 24.00 EAC GIFT SHOP 473178 10.6.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 24.00 429184 10/11/2018 134832 RICHFIELD BLACKTOP & CONCRETE 2,500.00 CURB REPAIR 473255 4240 04426.1705.21 CONSULTING INSPECTION Birchcrest A/Countryside B 5,495.00 CURB/APRON REPAIR 473266 4241 04426.1705.21 CONSULTING INSPECTION Birchcrest A/Countryside B 7,995.00 429185 10/11/2018 123757 RIECHMANN PEDERSON DESIGN INC 2,178.00 DASHERBOARD SALES COMMISSION 472890 918151-8 5501.4317 ADVERTISING SALES ICE ARENA REVENUES 2,178.00 429186 10/11/2018 102408 RIGID HITCH INCORPORATED 96.47 PINTLE HOOK 473207 1928049143 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.30-CREDIT MEMO 473208 1928049174 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.15 BOLT ON TOW RING 473209 1928049689 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 121.32 429187 10/11/2018 127774 ROOTSTOCK WINE COMPANY 514.50 472837 18-05332 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,323.00 472934 18-05333 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,837.50 429188 10/11/2018 100988 SAFETY KLEEN 308.88 CLEANOUT PARTS WASHER 473210 77767727 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21 RECYCLE PARTS WASHER 473211 R002543046 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 433.09 429189 10/11/2018 137771 SAND CREEK GROUP LTD, THE 1,042.51 LEADERSHIP COACHING 473179 96465 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 1,042.51 429190 10/11/2018 104151 SCHINDLER ELEVATOR CORP. 659.16 CITY HALL ELEVATOR 473135 8104897988 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 659.16 429191 10/11/2018 143208 SECURIAN ASSET MANAGEMENT 6,037.76 473277 MGMT FEE QTR 3 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429191 10/11/2018 143208 SECURIAN ASSET MANAGEMENT Continued... 6,037.76 429192 10/11/2018 137092 SHAKOPEE GRAVEL 103.95 SAND 473027 363305 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 155.53 ROCK 473028 363309 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 259.48 429193 10/11/2018 100998 SHERWIN WILLIAMS CO. 141.74 WELL HOUSE REPAIRS TOOLS AND S 473212 7789-4 5911.6406 GENERAL SUPPLIES WELL PUMPS 141.74 429194 10/11/2018 120784 SIGN PRO 92.00 473029 13425 5842.6575 PRINTING YORK SELLING 92.00 473029 13425 5822.6575 PRINTING 50TH ST SELLING 92.00 473029 13425 5862.6575 PRINTING VERNON SELLING 276.00 429195 10/11/2018 136878 SILVER HOMES LLC 2,500.00 ESCROW REFUND 473180 ED164404 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 429196 10/11/2018 132195 SMALL LOT MN 270.03 473107 24173 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 270.03 429197 10/11/2018 124667 SMITH, SCOTT 133.70 BRIDGE SUPPLY REIMBURSEMENT 473404 10092018 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 133.70 429198 10/11/2018 100430 SNAP-ON INDUSTRIAL 272.62 RATCHET 473213 ARV/37562690 1553.6556 TOOLS EQUIPMENT OPERATION GEN 272.62 429199 10/11/2018 122368 SOUTH METRO PUBLIC SAFETY 6,457.00 Q4 FEES 472763 9589 1470.6221 RANGE RENTAL FIRE DEPT. GENERAL 8,953.00 Q4 FEES 472763 9589 1400.6221 RANGE RENTAL POLICE DEPT. GENERAL 15,410.00 429200 10/11/2018 127878 SOUTHERN WINE AND SPIRITS 1,184.80 472902 1727988 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429200 10/11/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 604.15 472900 1727990 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,029.20 472901 1727991 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,492.40 473288 1733596 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 212.80 472852 1735085 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 278.80 472843 1735086 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 278.80 472844 1735087 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 358.40 472839 1736321 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 98.34 472838 1736322 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,065.60 472842 1736323 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,302.40 473115 1736324 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.28 473113 1736325 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,587.19 473114 1736326 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 622.20 473116 1736327 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 78.71 473112 1736328 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 896.73 472957 1736329 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 740.87 473110 1736330 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,737.58 473111 1736331 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,296.00 473109 1736332 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 84.80 472841 5033799 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,784.00 472840 5033800 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,640.00 473117 5033801 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,427.20 472962 5033803 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,274.40 473108 5033804 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 38,103.65 429201 10/11/2018 141066 SOUTHWEST LAWN & SNOW 1,458.00 LAWN SERVICE 473030 1117 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 162.00 LAWN SERVICE 473030 1117 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 1,620.00 429202 10/11/2018 101023 SOUTHWEST SUBURBAN CABLE COMMISSION 12,880.00 Q4 DUES 473031 201667 1132.6136 PROFESSIONAL SVC - OTHER CABLE COMMISSION 12,880.00 429203 10/11/2018 129891 SPACK CONSULTING 3,000.00 AEON TRAFFIC STUDY 472858 5944 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 900.00 TRAFFIC STUDY 473181 5946 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 3,900.00 429204 10/11/2018 143363 STATE OF FUN INFLATABLES 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429204 10/11/2018 143363 STATE OF FUN INFLATABLES Continued... 50.00 OPEN STREETS GENERATOR 473269 10082018 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 50.00 429205 10/11/2018 133068 STEEL TOE BREWING LLC 160.00 472935 23633 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 294.00 473118 23761 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 454.00 429206 10/11/2018 124699 STONE, BROWDER 332.05 OPEN HOUSE FIRE HATS 473132 28420 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 332.05 429207 10/11/2018 105874 SUBURBAN TIRE WHOLESALE INC. 57.00 TIRE DISPOSAL 473214 10155108 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 215.60 TIRES 473215 10156293 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 95.30 TIRES 473216 10156312 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 367.90 429208 10/11/2018 143455 SUPERVALU 4,303.54 UTILITY REFUND 472892 100318 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 4,303.54 429209 10/11/2018 119864 SYSCO MINNESOTA 527.67 CONCESSION PRODUCT 473267 247089980 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 527.67 429210 10/11/2018 120297 TADYCH, BRIAN 25.98 UNIFORM 2018 HATS 473381 100918BT 1301.6201 LAUNDRY GENERAL MAINTENANCE 25.98 429211 10/11/2018 111002 TEE JAY NORTH INC. 170.00 CITY HALL HANDICAP DOOR 473138 33444 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 170.00 429212 10/11/2018 101826 THYSSENKRUPP ELEVATOR CORP. 573.01 ELEVATOR MAINTENANCE CONTRACT 473033 3004183337 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 573.01 429213 10/11/2018 120700 TIGER OAK MEDIA 346.66 473035 2018-194020 5842.6122 ADVERTISING OTHER YORK SELLING 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429213 10/11/2018 120700 TIGER OAK MEDIA Continued... 346.67 473035 2018-194020 5862.6122 ADVERTISING OTHER VERNON SELLING 346.67 473035 2018-194020 5822.6122 ADVERTISING OTHER 50TH ST SELLING 765.00 473034 2018-206199 5822.6122 ADVERTISING OTHER 50TH ST SELLING 765.00 473034 2018-206199 5842.6122 ADVERTISING OTHER YORK SELLING 765.00 473034 2018-206199 5862.6122 ADVERTISING OTHER VERNON SELLING 598.33 473036 2018-206200 5822.6122 ADVERTISING OTHER 50TH ST SELLING 598.33 473036 2018-206200 5862.6122 ADVERTISING OTHER VERNON SELLING 598.34 473036 2018-206200 5842.6122 ADVERTISING OTHER YORK SELLING 5,130.00 429214 10/11/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 211.00 DRAFT 9/20 CC MINUTES 473037 M24139 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 211.00 429215 10/11/2018 120595 T-MOBILE 35.00 SURVEY GPS 473182 477067848-9/18 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 429216 10/11/2018 101038 TOLL GAS & WELDING SUPPLY 32.04 WELDING GAS 473217 40089091 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 32.04 429217 10/11/2018 122109 TOSHIBA BUSINESS SOLUTIONS 103.55 COPIER 473038 14842456 7410.6575 PRINTING PSTF ADMINISTRATION 103.55 429218 10/11/2018 134673 TOTAL MECHANICAL SERVICES INC. 2,554.00 SERVICE CONTRACT 473183 PM3434 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 2,554.00 429219 10/11/2018 122302 TOUCHPOINT LOGIC LLC 310.00 REPAIR CHAMBERS DOC CAM ISSUE 473218 4520 1130.6215 EQUIPMENT MAINTENANCE COMMUNICATIONS 310.00 429220 10/11/2018 138732 TRADITION WINE & SPIRITS LLC 334.00 473119 16472 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 162.00 472845 16547 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 496.00 429221 10/11/2018 143475 TRAFFIC IMPACT GROUP, LLC 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429221 10/11/2018 143475 TRAFFIC IMPACT GROUP, LLC Continued... 8,400.00 TRAFFIC & PARKING STUDY 473387 1289 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 8,400.00 429222 10/11/2018 104064 TRANS UNION LLC 13.72 BACKGROUND CHECKS 473184 09812453 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 13.72 429223 10/11/2018 131040 TRANS UNION RISK AND ALTERNATIVE 204.30 SEPTEMBER CHARGES 473039 269634-10/18 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 204.30 429224 10/11/2018 142791 TREE PROTECTION SERVICES 1,041.25 IRRIGATION/LAWN REPAIR 473185 10318 04426.1705.21 CONSULTING INSPECTION Birchcrest A/Countryside B 16,108.00 PARKLAWN/BIRCCHCREST RESTORE 473040 92718 04426.1705.21 CONSULTING INSPECTION Birchcrest A/Countryside B 17,149.25 429225 10/11/2018 101046 TWIN CITY FILTER SERVICE INC. 362.04 AIR FILTERS 473186 0644878-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 362.04 429226 10/11/2018 103048 U.S. BANK 3,237.42 472788 11221508 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 3,237.42 429227 10/11/2018 103973 ULINE 30.96 WALL MOUNT BRACKET 472299 101343569 5915.6406 GENERAL SUPPLIES WATER TREATMENT 393.80 BASIC SUPPLIES 473219 101689153 5913.6406 GENERAL SUPPLIES DISTRIBUTION 30.75-CREDIT - FREIGHT 469185 97521313 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 233.00-CREDIT - PURCHASE 469184 97614617 5111.6511 CLEANING SUPPLIES ART CENTER BLDG/MAINT 161.01 429228 10/11/2018 131957 UNIVERSAL ATHLETIC BOZEMAN 55.99 FIELD PAINT 473042 1501-009064 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 223.96 FIELD PAINT 473041 1501-009265 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 279.95 429229 10/11/2018 140954 URBAN GROWLER BREWING COMPANY LLC 92.00 472936 E-22154 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.00 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429230 10/11/2018 101058 VAN PAPER CO.Continued... 48.06 473045 477224-01 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 48.06 429231 10/11/2018 115380 VARITECH INDUSTRIES INC. 84.21 HOSE, CLAMPS, ADAPTERS 473388 IN060-1013474 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 84.21 429232 10/11/2018 102970 VERIZON WIRELESS 35.01 FINANCE VZ MIFI 473050 9811936993 1160.6406 GENERAL SUPPLIES FINANCE 70.02 PARK REC VZ IPADS 473050 9811936993 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 PLANNING VZ DATA 473050 9811936993 1140.6188 TELEPHONE PLANNING 70.02 PW - ELECTRICAL VZ DATA 473050 9811936993 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 ADMIN VZ IPADS 473050 9811936993 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ IPADS 473050 9811936993 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ MIFI 473050 9811936993 1554.6188 TELEPHONE CENT SERV GEN - MIS 140.04 ASSESSING TABLETS 473050 9811936993 1190.6188 TELEPHONE ASSESSING 175.05 PARK MAINT VZ DATA 473050 9811936993 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENG VZ DEVICES 473050 9811936993 1260.6188 TELEPHONE ENGINEERING GENERAL 490.14 INSPECTIONS VZ DATA 473050 9811936993 1495.6188 TELEPHONE INSPECTIONS 910.26 FIRE VZ DATA 473050 9811936993 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,225.37 POLICE VZ DATA 473050 9811936993 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 70.02 BGOLF VZ TABLETS 473050 9811936993 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 473050 9811936993 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ 50TH IPADS 473050 9811936993 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ SDALE IPADS 473050 9811936993 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ GVIEW IPADS 473050 9811936993 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 473050 9811936993 5910.6188 TELEPHONE GENERAL (BILLING) 50.76 FIRE RESCUE 91 VZ PHONE 473051 9811992657 1470.6188 TELEPHONE FIRE DEPT. GENERAL 114.67 PLANNING VZ PHONES 473051 9811992657 1140.6406 GENERAL SUPPLIES PLANNING 132.83 PARK MAINT VZ PHONES 473051 9811992657 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 928.52 POLICE VZ PHONES 473051 9811992657 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 295.31 PUBLIC WORKS VZ PHONES 473051 9811992657 5910.6188 TELEPHONE GENERAL (BILLING) 92.07 SMTF VZ PHONES 473051 9811992657 7411.6188 TELEPHONE PSTF OCCUPANCY 35.01 FINANCE VZ MIFI 473052 9813789318 1160.6406 GENERAL SUPPLIES FINANCE 70.02 ADMIN VZ IPADS 473052 9813789318 1120.6188 TELEPHONE ADMINISTRATION 70.02 PARK REC VZ IPADS 473052 9813789318 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 PLANNING VZ DATA 473052 9813789318 1140.6188 TELEPHONE PLANNING 70.02 PW - ELECTRICAL VZ DATA 473052 9813789318 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 105.03 IT VZ MIFI 473052 9813789318 1554.6188 TELEPHONE CENT SERV GEN - MIS 105.03 CTS VZ IPADS 473052 9813789318 1130.6160 DATA PROCESSING COMMUNICATIONS 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429232 10/11/2018 102970 VERIZON WIRELESS Continued... 140.04 ASSESSING TABLETS 473052 9813789318 1190.6188 TELEPHONE ASSESSING 175.05 PARK MAINT VZ DATA 473052 9813789318 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENG VZ DEVICES 473052 9813789318 1260.6188 TELEPHONE ENGINEERING GENERAL 490.14 INSPECTIONS VZ DEVICES 473052 9813789318 1495.6188 TELEPHONE INSPECTIONS 910.26 FIRE VZ DEVICES 473052 9813789318 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,325.35 POLICE VZ DATA 473052 9813789318 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 70.02 BRAEMAR GOLF TABLETS 473052 9813789318 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 473052 9813789318 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ - 50TH IPADS 473052 9813789318 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ - SDALE IPADS 473052 9813789318 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ - GVIEW IPADS 473052 9813789318 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 473052 9813789318 5910.6188 TELEPHONE GENERAL (BILLING) 50.76 FIRE RESCUE 91 VZ PHONE 473053 9813845117 1470.6188 TELEPHONE FIRE DEPT. GENERAL 114.67 PLANNING VZ PHONES 473053 9813845117 1140.6406 GENERAL SUPPLIES PLANNING 132.83 PARK MAINT VZ PHONES 473053 9813845117 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1,029.59 POLICE VZ PHONES 473053 9813845117 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 295.11 PUBLIC WORKS VZ PHONES 473053 9813845117 5910.6188 TELEPHONE GENERAL (BILLING) 92.07 SMTF VZ PHONES 473053 9813845117 7411.6188 TELEPHONE PSTF OCCUPANCY 35.01 FINANCE VZ MIFI 473085 9815652339 1160.6406 GENERAL SUPPLIES FINANCE 70.02 PARK REC VZ IPADS 473085 9815652339 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 PLANNING VZ DATA 473085 9815652339 1140.6188 TELEPHONE PLANNING 70.02 PW - ELECTRICAL VZ DATA 473085 9815652339 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 ADMIN VZ IPADS 473085 9815652339 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ IPADS 473085 9815652339 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ DATA 473085 9815652339 1554.6188 TELEPHONE CENT SERV GEN - MIS 140.04 ASSESSING TABLETS 473085 9815652339 1190.6188 TELEPHONE ASSESSING 175.05 PARK MAINT VZ DATA 473085 9815652339 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENG VZ DATA 473085 9815652339 1260.6188 TELEPHONE ENGINEERING GENERAL 490.14 INSPECTIONS VZ DATA 473085 9815652339 1495.6188 TELEPHONE INSPECTIONS 910.26 FIRE VZ DATA 473085 9815652339 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,225.39 POLICE VZ DATA 473085 9815652339 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 70.02 BRAEMAR GOLF VZ TABLETS 473085 9815652339 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 473085 9815652339 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ - 50TH IPADS 473085 9815652339 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ - SDALE IPADS 473085 9815652339 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ - GVIEW IPADS 473085 9815652339 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 473085 9815652339 5910.6188 TELEPHONE GENERAL (BILLING) 40.47 CLARSON VZ PHONE 473054 9815708202 1140.6406 GENERAL SUPPLIES PLANNING 50.94 FIRE RESCUE 91 VZ PHONE 473054 9815708202 1470.6188 TELEPHONE FIRE DEPT. GENERAL 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429232 10/11/2018 102970 VERIZON WIRELESS Continued... 74.11 PARK MAINT VZ PHONES 473054 9815708202 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1,031.19 POLICE VZ PHONES 473054 9815708202 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 296.16 PUBLIC WORKS VZ PHONES 473054 9815708202 5910.6188 TELEPHONE GENERAL (BILLING) 92.40 SMTF VZ PHONES 473054 9815708202 7411.6188 TELEPHONE PSTF OCCUPANCY 19,193.57 429233 10/11/2018 101064 VESSCO INC. 2,765.00 NEW CHLORINE SCALES 473389 74446 5911.6406 GENERAL SUPPLIES WELL PUMPS 2,765.00 429234 10/11/2018 101066 VIKING ELECTRIC SUPPLY INC. 288.42 OFFICE REMOD 472789 S001939249.001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 340.50 FUSE FOR DECOR LTS 472963 S001950134.001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 628.92 429235 10/11/2018 137833 VIKING TROPHIES AWARDS & RECONGNITION 1,948.68 473044 136303 5842.6122 ADVERTISING OTHER YORK SELLING 1,948.69 473044 136303 5862.6122 ADVERTISING OTHER VERNON SELLING 1,948.69 473044 136303 5822.6122 ADVERTISING OTHER 50TH ST SELLING 5,846.06 429236 10/11/2018 132751 WARNING LITES OF MN 224.12 TRAFFIC CONTROL 473220 204948 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 224.12 429237 10/11/2018 103088 WASTE MANAGEMENT OF WI-MN 63.26 ARENA TRASH 472790 7898042-2282-4 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 3,443.05 50TH AND FRANCE WASTE 473390 7899260-2282-1 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,496.49 50TH AND FRANCE TRASH 473391 7899262-2282-7 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 550.11 50TH AND FRANCE TRASH 472791 7899263-2282-5 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 6,552.91 429238 10/11/2018 101312 WINE MERCHANTS 6,972.79 472854 7201052 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41.88 472853 7201053 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,351.09 472847 7202025 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41.88 472848 7202026 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 551.14 472938 7203061 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,571.47 473129 7203062 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10,530.25 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429238 10/11/2018 101312 WINE MERCHANTS Continued... 429239 10/11/2018 124503 WINSUPPLY OF EDEN PRAIRIE 27.18 473264 165708 5841.6530 REPAIR PARTS YORK OCCUPANCY 59.05 ELECTRICAL FITTINGS 473043 166223 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 86.23 429240 10/11/2018 143452 WRS IMPORTS 570.00 472939 1830 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 570.00 429241 10/11/2018 143469 WS&D 378.11 80% PERMIT REFUND 473190 163536 1495.4111 BUILDING PERMITS INSPECTIONS 220.22 80% PERMIT REFUND 473189 164891 1495.4111 BUILDING PERMITS INSPECTIONS 598.33 429242 10/11/2018 105740 WSB & ASSOCIATES INC. 3,140.00 GIS CONSULTING 472792 R-011528-000-8 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 523.33 GIS CONSULTING 472792 R-011528-000-8 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 523.33 GIS CONSULTING 472792 R-011528-000-8 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 523.34 GIS CONSULTING 472792 R-011528-000-8 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 637.00 ALARUS TRAFFIC STUDY 472859 R-012389-000-3 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 5,347.00 429243 10/11/2018 101726 XCEL ENERGY 30,906.21 473019 608841416 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 239.28 473011 608848469 5937.6185 LIGHT & POWER INDIANHEAD LK VEGETATION CONTR 10,904.18 473013 608866147 1551.6185 LIGHT & POWER CITY HALL GENERAL 1,320.78 473012 608889954 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 1,051.31 473014 609009204 5311.6185 LIGHT & POWER POOL OPERATION 279.40 473016 609025533 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 502.42 473015 609027665 1481.6185 LIGHT & POWER YORK FIRE STATION 2,035.29 473015 609027665 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 2,799.47 473018 609195422 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 2,185.70 473017 609199370 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 52,224.04 429244 10/11/2018 132109 YOUNG, SEAN 131.55 K9 EQUIPMENT 473191 082018 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 131.55 10/10/2018CITY OF EDINA 10:13:22R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/11/201810/11/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429245 10/11/2018 130618 YOUNGSTEDTS COLLISION CENTER Continued... 619.00 CONTRACTED REPAIR 473394 18589 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 619.00 429246 10/11/2018 131433 Z SYSTEMS 50.00 FACEBOOK LIVE EQUIP. RENTAL 473221 45189 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 50.00 429247 10/11/2018 120099 Z WINES USA LLC 85.00 472940 20694 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 85.00 473130 20727 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 170.00 429248 10/11/2018 101089 ZEE MEDICAL SERVICE 209.25 CITY HALL MEDICAL BOX 472793 54081359 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 209.25 2,948,834.51 Grand Total Payment Instrument Totals Checks 2,759,264.65 189,569.86A/P ACH Payment Total Payments 2,948,834.51 10/10/2018CITY OF EDINA 10:13:40R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/11/201810/11/2018 - Company Amount Report Totals 572,261.6501000GENERAL FUND 38,844.0302500PEDESTRIAN AND CYCLIST SAFETY 55,632.3204000WORKING CAPITAL FUND 313,069.5104100PIR CONSTRUCTION FUND 23,072.0304200EQUIPMENT REPLACEMENT FUND 259.8405100ART CENTER FUND 1,320.7805200GOLF DOME FUND 1,051.3105300AQUATIC CENTER FUND 5,337.5705400GOLF COURSE FUND 12,881.2405500ICE ARENA FUND 995.9405550SPORTS DOME FUND 17,863.0405700EDINBOROUGH PARK FUND 961.6905750CENTENNIAL LAKES PARK FUND 295,911.6805800LIQUOR FUND 710,798.8705900UTILITY FUND 283,812.2205930STORM SEWER FUND 563,937.8706000RISK MGMT ISF 28,626.4207400PSTF AGENCY FUND 16,579.5009232CENTENNIAL TIF DISTRICT 2,877.0009238SOUTHDALE 2 DISTRICT 2,740.0009242GRANDVIEW 2 TIF DISTRICT 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD 196.00 WHEN I WORK 470714 AMANDA 7/29/2018 187 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 135907 WHENIWORK.COM - PCARD 116.13 TRAVELIN TEENS 470728 AMANDA 7/30/2018 189 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 141122 291 - AMF - EC SOUTHTO - PCARD 285.00 PROS 470484 AMANDA 7/30/2018 190 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 143236 CITY OF ST LOUIS PARK - PCARD 438.30 FAM JAM 470474 AMANDA 7/31/2018 188 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 138386 SAMS CLUB - PCARD 11.48 SAFETY CAMP PHOTOS 470504 AMANDA 8/10/2018 200 1631.6406 GENERAL SUPPLIES YOUTH PROGRAMS Supplier 130362 TARGET - PCARD 42.76 ARTS & CRAFTS 470489 AMANDA 8/2/2018 191 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 22.34 FAM JAM 470490 AMANDA 8/2/2018 192 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 5.96 FAM JAM 470491 AMANDA 8/2/2018 193 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 12.12 FAM JAM 470492 AMANDA 8/2/2018 194 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 13.49 FAM JAM 470493 AMANDA 8/2/2018 195 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 21.45 FAM JAM 470494 AMANDA 8/2/2018 196 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130411 JERRY'S FOODS - PCARD 24.17 ARTS & CRAFTS 470499 AMANDA 8/2/2018 197 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130389 MICHAELS - PCARD 67.38 BINS (ORGANIZING CAGE)470503 AMANDA 8/7/2018 198 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130362 TARGET - PCARD 703.02 SAFETY CAMP 470485 AMANDA 8/9/2018 199 1631.6406 GENERAL SUPPLIES YOUTH PROGRAMS Supplier 130523 DAVANNI'S - PCARD 522.57 AED 470962 AMY 8/1/2018 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 164 Supplier 143233 ANNUVIA - PCARD 270.55 HOSES, LUMBER, TWINE 470606 AMY 8/1/2018 165 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130421 THE HOME DEPOT - PCARD 49.00 SCHEDULING APP 470607 AMY 8/17/2018 166 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 20.00 CORN HOLE BAGS 470692 AMY 8/17/2018 167 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 130422 PAYPAL - PCARD 446.40 AIRFARE CONFERENCE 470235 ANN 7/24/2018 180 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL Supplier 130386 DELTA AIR - PCARD 13.51 MEETING SNACKS 470307 ANN 8/17/2018 181 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL Supplier 130362 TARGET - PCARD 179.57 MEETING DINNER 470290 ANN 8/17/2018 182 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL Supplier 130679 PINSTRIPES - PCARD 939.76 NRPA LODGE PYMT 2 470618 ANN 8/26/2018 183 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL Supplier 142904 EVOLVE VACATION RENTAL - PCARD 211.50 POOL CERTIFICATION 470172 BRIAN 7/27/2018 127 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 133228 HORIZON POOL SUPPLY - PCARD 149.00 470572 BRIAN 8/15/2018 109 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 135907 WHENIWORK.COM - PCARD 59.05 METAL FOR SIGN 470174 BRIAN 8/2/2018 128 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE Supplier 139649 METAL SUPERMARKETS - PCARD 89.85 FIELD EQUIPMENT 470176 BRIAN 8/2/2018 129 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE Supplier 143227 MIXKWIK LLC - PCARD 80.00 HORTICULTURE SEMINAR 470183 BRIAN 8/23/2018 130 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 131782 U OF M ARBORETUM - PCARD 47.35 7/25 PC WORK SESSION 470518 CARY 7/25/2018 1140.6106 MEETING EXPENSE PLANNING 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 247 47.35 8/15 PC WORK SESSION 470532 CARY 8/15/2018 248 1140.6106 MEETING EXPENSE PLANNING Supplier 130523 DAVANNI'S - PCARD 33.15 K. AAKER'S COMP PLAN MTG 470533 CARY 8/22/2018 249 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 Supplier 134381 TRADER JOE'S - PCARD 4.78 K. AAKER'S COMP PLAN MTG 470534 CARY 8/22/2018 250 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 Supplier 131012 SHELL OIL - PCARD 6.70 AED PAD RETURN 470312 CHAD 7/30/2018 240 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION Supplier 130548 USPS - PCARD 16.25-LEARN TO SKATE REFUND 470565 CHAD 8/14/2018 241 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 16.25-LEARN TO SKATE REFUND 470566 CHAD 8/14/2018 242 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 16.25-LEARN TO SKATE REFUND 470567 CHAD 8/14/2018 243 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION Supplier 139263 LEARN TO SKATE USA - PCARD 396.36 GOAL PEGS 470320 CHAD 8/14/2018 244 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT Supplier 143238 XHOCKEYPRODUCTS.COM - PCARD 94.65 WRIST BANDS 470319 CHAD 8/21/2018 245 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 10.00 WRIST BANDS 470319 CHAD 8/21/2018 245 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION Supplier 143239 WRISTBANDEXPRESSCOM - PCARD 18.04 DRY ERASE MARKERS 470283 CHAD 8/22/2018 246 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION Supplier 131619 OFFICE DEPOT - PCARD 15.00 CONCESSIONS FOOD 470617 CHRISTOPHER 7/25/2018 210 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS Supplier 130692 CUB FOODS - PCARD 20.62 HOT DOGWARMER KNOBS 470286 CHRISTOPHER 8/5/2018 211 5520.6180 CONTRACTED REPAIRS ARENA CONCESSIONS Supplier 143232 PARTS TOWN - PCARD 372.06 TRAINING 470769 CRAIG 7/30/2018 70 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 372.06 TRAINING 470770 CRAIG 7/30/2018 71 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 130521 MNSCU - PCARD 90.00 CRIMINAL CODE BOOKS 470191 DANIEL 8/10/2018 174 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL Supplier 140962 MINNESOTA COUNTY ATTORNEY - PCARD 552.00 AED REPLACEMENT PADS 470187 DANIEL 8/3/2018 171 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL Supplier 140308 CARDIAC SCIENCE - PCARD 57.60 123A BATTERIES 470186 DANIEL 8/3/2018 172 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 132482 BATTERY JUNCTION - PCARD 149.95 FOOD FOR NIGHT TO UNITE 470188 DANIEL 8/7/2018 173 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130523 DAVANNI'S - PCARD 31.72 2MEALS AT 10-K CONF STEVE & I 470212 DAVID 7/25/2018 229 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 139268 OTISS BAR AND GRILL - PCARD 17.60 FBINAA MEAL 470739 DAVID 7/25/2018 40 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 143218 PIDZ - PCARD 20.66 FBINAA TRAVEL 470736 DAVID 7/25/2018 42 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 143219 WESTJET 8382609704415 - PCARD 19.15 FBINAA MEAL 470738 DAVID 7/25/2018 43 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 139151 NOBEL T3 - PCARD 932.12 FBINA LODGING 470735 DAVID 7/25/2018 44 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 130386 DELTA AIR - PCARD 33.11 FBINAA TAXI 470737 DAVID 7/25/2018 45 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 143106 TAXIS COOP QUEBEC / JE - PCARD 86.00 PROPANE 470731 DAVID 7/26/2018 124 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 131764 LEROYS GREAT BEAR - PCARD 80.46-REFUND - CARGO COVER 470723 DAVID 7/26/2018 41 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT Supplier 130358 AMAZON MARKETPLACE - PCARD 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 15.50 COAT ROD HANGER 470721 DAVID 8/1/2018 46 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 139865 SHIFFLER EQUIPMENT - PCARD 67.81 470947 DAVID 8/10/2018 257 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL Supplier 130523 DAVANNI'S - PCARD 39.76 470948 DAVID 8/10/2018 258 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL Supplier 130692 CUB FOODS - PCARD 48.95 470949 DAVID 8/12/2018 259 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL Supplier 130523 DAVANNI'S - PCARD 22.88 470950 DAVID 8/13/2018 260 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 41.01 470952 DAVID 8/13/2018 262 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL Supplier 130523 DAVANNI'S - PCARD 2.99 470951 DAVID 8/14/2018 261 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL Supplier 130692 CUB FOODS - PCARD 625.00 ICC CONFERENCE STEPHEN 470206 DAVID 8/15/2018 230 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 130651 INT'L CODE COUNCIL INC - PCARD 256.40 FISHER FLIGHT FOR ICC CONF 470200 DAVID 8/16/2018 231 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 286.40 KARTAK FLIGHT ICC CONF 470201 DAVID 8/16/2018 232 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 130386 DELTA AIR - PCARD 24.84 470953 DAVID 8/16/2018 263 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 51.59 PROPANE 470732 DAVID 8/17/2018 125 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 130383 SUPERAMERICA - PCARD 85.00 DAVE M STATE SEMINAR 470202 DAVID 8/21/2018 233 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 85.00 TEDD STATE SEMINAR 470203 DAVID 8/21/2018 234 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 131007 DEPARTMENT OF LABOR - PCARD 20.70 470954 DAVID 8/21/2018 264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 56.84 470955 DAVID 8/21/2018 265 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL Supplier 130523 DAVANNI'S - 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PCARD 5.37 470506 MICHAEL 8/6/2018 223 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 130750 WALGREENS - PCARD 10.04 470458 MICHAEL 8/9/2018 224 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130411 JERRY'S FOODS - PCARD 119.11 TUBE TAPE 470173 MILLNER 7/25/2018 251 1262.6406 GENERAL SUPPLIES TRANSPORTATION Supplier 138042 IN *TIMEMARK INC - PCARD 170.70 470166 MILLNER 8/11/2018 252 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL Supplier 131321 GIORDANOS - PCARD 7,158.13 AUTOCAD 470647 MILLNER 8/13/2018 253 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT Supplier 141294 DLT SOLUTIONS 703-773- - PCARD 330.00 ROAD PERMIT 470170 NATHAN 8/2/2018 207 5913.6260 LICENSES & PERMITS DISTRIBUTION 330.00 ROAD PERMIT 470171 NATHAN 8/2/2018 208 5913.6260 LICENSES & PERMITS DISTRIBUTION Supplier 130417 HENNEPIN COUNTY PUBLIC WORKS - PCARD 195.00 SONETICS REPAIR 471444 NATHAN 8/3/2018 209 1314.6518 BLACKTOP STREET RENOVATION Supplier 141458 SONETICS-FIRECOMFLIGHTCOM - PCARD 20.00 BOB S BOILER LICENSE 470371 NOAH 7/30/2018 201 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD Supplier 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 131007 DEPARTMENT OF LABOR - PCARD 186.98 PAMELA GARAGE LIGHTS 470558 NOAH 8/1/2018 202 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 705.44 CLUBHOUSE EXTERIOR LIGHTS 470965 NOAH 8/10/2018 206 5420.6530 REPAIR PARTS CLUB HOUSE 509.98 CLUBHOUSE EXTERIOR LIGHTS 470963 NOAH 8/2/2018 203 5420.6530 REPAIR PARTS CLUB HOUSE 1,172.95 CLUBHOUSE EXTERIOR LIGHTS 470964 NOAH 8/3/2018 204 5420.6530 REPAIR PARTS CLUB HOUSE Supplier 136752 E-CONOLIGHT - PCARD 167.00 WEST BOILER GASKET 470535 NOAH 8/8/2018 205 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT Supplier 143237 IN *IA MANUFACTURING LLC - PCARD 11.99 1 BIRTHDAY CAKE 470365 PATRICIA 7/25/2018 116 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 47.96 4 BIRTHDAY CAKES 470366 PATRICIA 7/27/2018 117 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 27.49 METER RENTAL 470423 PATRICIA 8/11/2018 121 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION Supplier 130400 PITNEY BOWES - PCARD 23.97 3 BIRTHDAY CAKES 470370 PATRICIA 8/16/2018 122 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 12.99 1 BIRTHDAY CAKE 470367 PATRICIA 8/2/2018 118 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 1.00 CHANGE OF ADDRESS 470435 PATRICIA 8/20/2018 123 5310.6235 POSTAGE POOL ADMINISTRATION Supplier 130548 USPS - PCARD 34.95 3 BIRTHDAY CAKES 470368 PATRICIA 8/3/2018 119 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 59.95 5 BIRTHDAY CAKES 470369 PATRICIA 8/9/2018 120 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 17.28 LOGISTICS MARKING SUPPLIES 470825 PETER 7/24/2018 155 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130404 MENARDS - PCARD 132.90 VERIZON 470826 PETER 7/28/2018 156 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 140194 VZWRLSS*IVR VB - PCARD 22.55 SAFETY CAMP SODA 470771 RICK 8/9/2018 126 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130692 CUB FOODS - PCARD 13.85 PACE COURSE 470573 ROBERT 7/24/2018 29 1190.6104 CONFERENCES & SCHOOLS ASSESSING 13.85 PACE COURSE 470574 ROBERT 7/24/2018 30 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 143214 THE BOULDER TAP HOUSE & G - PCARD 102.49 PACE COURSE 470577 ROBERT 7/24/2018 32 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 131892 BEST WESTERN - PCARD 525.00 WALL ST JOURNAL 470575 ROBERT 7/25/2018 31 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 130738 WALL STREET JOURNAL - PCARD 395.00 COSTAR 470580 ROBERT 7/27/2018 33 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 142891 COSTAR GROUP INC - PCARD 37.71 FRANKLIN PLANNER 470581 ROBERT 8/1/2018 34 1190.6406 GENERAL SUPPLIES ASSESSING Supplier 130655 FRANKLINCOVEYPRODUCTS - PCARD 248.00 FREEZER RECYCLE 470380 ROGER 7/25/2018 161 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS Supplier 143231 IN *JUNK KING - PCARD 92.96 HOT DOG ROLLERS 470415 ROGER 8/10/2018 162 5320.6406 GENERAL SUPPLIES POOL CONCESSIONS Supplier 143232 PARTS TOWN - PCARD 8.58 ZERO DEPTH PAD SCREWS 470404 ROGER 8/12/2018 163 5311.6406 GENERAL SUPPLIES POOL OPERATION Supplier 130404 MENARDS - PCARD 110.00 470664 RYAN 7/24/2018 103 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 141645 NINITE.COM - PCARD 284.90 MAGAZINE PLAQUE - NICK 470603 RYAN 8/15/2018 107 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL Supplier 143226 THAT'S GREAT NEWS - PCARD 288.00 LASTPASS IT SOFTWARE 470601 RYAN 8/2/2018 104 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 143225 LASTPASS.COM - PCARD 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 110.00 470665 RYAN 8/23/2018 108 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 141645 NINITE.COM - PCARD 20.00 SHAREFILE - DEB 470600 RYAN 8/3/2018 105 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 20.64 SHAREFILE - IT 470600 RYAN 8/3/2018 105 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 40.00 SHAREFILE - DLIND & JNORG 470600 RYAN 8/3/2018 105 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL Supplier 139266 NLI*SHAREFILE - PCARD 80.78 CABLES 471499 RYAN 8/6/2018 106 1554.6188 TELEPHONE CENT SERV GEN - MIS Supplier 130531 MONOPRICE INC - PCARD 8.74 BTB VIDEO SHOOT SUPPLIES 470773 SCOTT 7/30/2018 111 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130411 JERRY'S FOODS - PCARD 25.00 FACEBOOK POST BOOST 470774 SCOTT 7/31/2018 112 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 132896 FACEBOOK - PCARD 80.00 MAYOR/STAUNTON/ITES ET AL 470255 SCOTT 8/1/2018 26 1120.6106 MEETING EXPENSE ADMINISTRATION 51.82 MAYOR/STAUNTON/EILEEN/ITES 470256 SCOTT 8/10/2018 28 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 135373 HILLTOP PUB AND RESTAURANT - PCARD 53.75 CREATIVE CLOUD 470772 SCOTT 8/22/2018 114 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 16.09 DIETRICH LYFT RIDE AT NATOA 470776 SCOTT 8/26/2018 115 1132.6104 CONFERENCES & SCHOOLS CABLE COMMISSION Supplier 140708 LYFT - PCARD 39.96 MAYOR/FISCHER 7200-7250 470237 SCOTT 8/8/2018 27 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 130368 EDINA GRILL - PCARD 5.45 POWER CABLES FOR LED LIGHTS 470775 SCOTT 8/9/2018 113 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130422 PAYPAL - PCARD 35.00 REDEVELOPMENT SURVEY(BUENO)470310 SHARON 7/25/2018 138 1120.6160 DATA PROCESSING ADMINISTRATION Supplier 143118 TYPEFORM S.L - PCARD 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 88.00 VOLGISTICS JULY 470217 SHARON 7/27/2018 139 1120.6160 DATA PROCESSING ADMINISTRATION Supplier 134155 VOLGISTICS INC - PCARD 89.00 BRINDLE 470293 SHARON 8/10/2018 144 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 89.00 NEAL 470294 SHARON 8/10/2018 145 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 140298 REAL ESTATE SUMMITS - PCARD 760.00 ULI MEMBERSHIP 470216 SHARON 8/17/2018 146 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 131006 URBAN LAND INSTITUTE - PCARD 216.97 AUG 21 FOOD 470193 SHARON 8/21/2018 147 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 142293 44 PIADA EDINA - PCARD 35.00 REDEVELOPMENT SURVEY(BUENO)470311 SHARON 8/25/2018 148 1120.6160 DATA PROCESSING ADMINISTRATION Supplier 143118 TYPEFORM S.L - PCARD 10.00 470218 SHARON 8/3/2018 141 1120.6160 DATA PROCESSING ADMINISTRATION Supplier 138626 YOUCANBOOKME - PCARD 129.01 KEURIG FOR MAYORS CONF RM 470213 SHARON 8/4/2018 140 1120.6513 OFFICE SUPPLIES ADMINISTRATION Supplier 138386 SAMS CLUB - PCARD 215.00 2018 ICMA CASEY CASELLA 470205 SHARON 8/6/2018 142 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 141438 INTERNATION - PCARD 267.95 AUG 8 FOOD 470199 SHARON 8/8/2018 143 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130373 D'AMICO & SONS - PCARD 368.21 470894 SHAWN 7/23/2018 274 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE Supplier 141458 SONETICS-FIRECOMFLIGHTCOM - PCARD 86.00 470733 SUSAN 8/23/2018 110 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 134579 SAVOY PIZZA - PCARD 58.36 HOT DOGS VV 471283 TIFFANY 7/27/2018 53 4075.5510 COST OF GOODS SOLD VANVALKENBURG Supplier 138386 SAMS CLUB - PCARD 329.95 SUPPLIES 471282 TIFFANY 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 8/15/2018 54 Supplier 136158 WALMART.COM - PCARD 119.00 AMAZON PRIME MEMBERSHIP 471281 TIFFANY 8/24/2018 55 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL Supplier 134881 AMAZONRPIME MEMBERSHIP - PCARD 2,760.00 RAMP TRASH ROOM GATE 470975 TIM 8/1/2018 137 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE Supplier 143228 CITYSCAPES INTERNATION - PCARD 139.24 PRUNERS, OIL, BATTERIES, ETC 471128 TOM 7/24/2018 1 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 252.05 BROOMS, PAINT, CLEANING SUPPLI 471129 TOM 7/27/2018 2 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 13.93 CORN FOR CLINIC 471130 TOM 7/30/2018 3 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130362 TARGET - PCARD 181.04 SIGNS 471131 TOM 7/30/2018 4 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE Supplier 139333 BUILDASIGN.COM - PCARD 32.98 OFFICE SUPPLIES 471132 TOM 7/30/2018 5 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130382 OFFICE MAX - PCARD 675.00 MULTI-USE HAND RAILS 470696 TOM 7/31/2018 168 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET Supplier 143234 SQ *GEORGE HINDLEY - PCARD 144.07 GENERAL SUPPLIES 471136 TOM 8/14/2018 9 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 315.45 CLEANING SUPPLIES 471137 TOM 8/15/2018 10 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 29.00 SCHEDULING APP 471138 TOM 8/17/2018 11 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 135907 WHENIWORK.COM - PCARD 227.60 CHANGING STATION 471256 TOM 8/20/2018 12 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 134733 AMAZON.COM - PCARD 79.54 CAMERA 471139 TOM 8/20/2018 13 5765.6406 GENERAL SUPPLIES PROMENADE EXPENSES Supplier 130689 DICK'S CLOTHING & SPORTING - PCARD 61.95 OFFICE SUPPLIES 471142 TOM 8/20/2018 16 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130382 OFFICE MAX - PCARD 132.99 DOG WASTE BAGS 471140 TOM 8/21/2018 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20180910 9/10/2018 129962 US BANK - CREDIT CARD Continued... 14 Supplier 142269 DOG WASTE DEPOT - PCARD 346.82 SIGNS 471141 TOM 8/21/2018 15 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE Supplier 139333 BUILDASIGN.COM - PCARD 155.00 PESTICIDE LICENSE 471294 TOM 8/21/2018 17 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 132883 UNIVERSITY OF MINNESOTA - PCARD 126.79 GENERAL SUPPLIES 471155 TOM 8/21/2018 19 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 33.29 PENS, SCISSORS 470557 TOM 8/22/2018 170 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE Supplier 130892 STAPLES - PCARD 258.06 BEVERAGE DISPENSORS 471257 TOM 8/22/2018 18 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 24.52 REPLACEMENT LATCHES 471265 TOM 8/22/2018 20 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING Supplier 134733 AMAZON.COM - PCARD 340.24 CLEANING SUPPLIES 471156 TOM 8/22/2018 21 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 118.51 COFFEE URN 471266 TOM 8/23/2018 22 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 475.00 MULTI-USE HAND RAILS 470697 TOM 8/3/2018 169 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET Supplier 143234 SQ *GEORGE HINDLEY - PCARD 129.27 REPAIR PARTS 471133 TOM 8/6/2018 6 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 155.87 PRESSURE SPRAYER 471134 TOM 8/8/2018 7 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 142270 RWD*WORX YARD TOOLS - PCARD 44.07 GENERAL SUPPLIES 471135 TOM 8/8/2018 8 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 45,585.30 45,585.30 Grand Total Payment Instrument Totals Checks EFT Payments 45,585.30 10/1/2018CITY OF EDINA 15:38:41R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20189/10/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 45,585.30 Grand Total Payment Instrument Totals Checks EFT Payments 45,585.30 Total Payments 45,585.30 10/1/2018CITY OF EDINA 15:38:48R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/10/20189/10/2018 - Company Amount 26,584.9401000GENERAL FUND 2,955.0804000WORKING CAPITAL FUND 217.46-04200 EQUIPMENT REPLACEMENT FUND 86.0005100ART CENTER FUND 393.3505300AQUATIC CENTER FUND 6,339.1205400GOLF COURSE FUND 1,016.7105500ICE ARENA FUND 10.0005550SPORTS DOME FUND 927.1105700EDINBOROUGH PARK FUND 3,358.9905750CENTENNIAL LAKES PARK FUND 1,926.0705800LIQUOR FUND 689.0005900UTILITY FUND 1,366.2107400PSTF AGENCY FUND 150.1807500MN TASK FORCE 1 FUND Report Totals 45,585.30 Date: O c tober 16, 2018 Agenda Item #: I V.C . To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:David Nels on, C hief of P olice Item Activity: Subject:R equest for P urc hase: O ne 2018 Dodge C aravan Unmarked P olic e Vehicle 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 one 2018 unmarked police vehicle I N TR O D U C TI O N: T he police department is replacing an unmarked police vehicle (C aravan) that was involved in an accident on Aug. 31, 2018. T he C aravan was a total loss after it rear-ended a stopped vehicle in the 4400 block of N B H wy 100. T he officer driving the C aravan was responding with lights and siren to assist other Edina police officers at the end of a vehicle pursuit on H wy 100. Traffic in front of him came to a sudden stop and he failed to react in time to avoid a collision. T he officer and other driver both sustained bumps and bruises, but no serious injuries. R eplacement of this vehicle does not increase our allotted fleet of vehicles. AT TAC HME N T S: Description Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: October 16, 2018 To: Mayor and City Council From: David Nelson, Chief of Police Subject: Request for Purchase: One 2018 Dodge Caravan Unmarked Police Vehicle Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☐Within Budget ☒Not Within Budget State of Minnesota Cooperative Purchasing Agreement Contract # 134736 Date Bid Opened or Quote Received: Bid or expiration Date: 11/28/2017 11/30/2018 Company: Amount of Quote or Bid: Dodge of Burnsville 12101 35 W South Burnsville, MN 55337 $23,167.00 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 Replacement of one police unmarked Dodge Caravan that was totaled out in a vehicle accident on 08/31/2018: • Payment will be from the City’s insurance deductible account and the League of MN Cities, if deductible is met. • Most of the emergency equipment from the totaled vehicle will be reused in the new vehicle. Only the front emergency grill lights and siren will need to be replaced. • Vehicle is in stock at the dealership and we will not have to wait months to order from the factory. New vehicle can be added to the fleet within just a few weeks vs. a few months. Environmental Impact The 2018 Dodge Caravan’s fuel economy is the same as its replacement, 17 City and 25 Highway, Community Impact The Caravan was chosen for the following reasons: • More room to carry the necessary equipment required to provide emergency services. • Vehicle sits higher for better visibility while driving in city traffic. • Blends in better with other vehicles when doing surveillance work. Date: O c tober 16, 2018 Agenda Item #: I V.D. 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: 911 P hone C onnection Bac kup 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 three-year renewal agreement with CenturyLink to provide a backup connection for the 911 dispatch phone system. I N TR O D U C TI O N: T his is a three-year renewal of the Metro E thernet C onnection Agreement with CenturyLink. T his agreement covers the backup network connection for the Edina P olice D epartment dispatch 911 phone system. T he reliability of this most critical function is dependent upon this redundant network connection. AT TAC HME N T S: Description Request for Purchase: 911 Phone Connection Backup City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: October 16, 2018 To: MAYOR AND CITY COUNCIL From: Ryan Browning, I.T. Manager Subject: Request for Purchase: 911 Phone Connection Backup Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Date Bid Opened or Quote Received: Bid or expiration Date: September 10, 2018 N/A Company: Amount of Quote or Bid: CenturyLink $1,242 for 36 months Recommended Quote or Bid: CenturyLink $1,242 for 36 months 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 three-year renewal of the Metro Ethernet Connection Agreement with CenturyLink. This agreement covers the backup network connection for the Edina Police Department dispatch 911 phone system. The reliability of this most critical function is dependent upon this redundant network connection. This expense will be paid for out of the 911 funds and is within budget. Staff recommends we proceed with this agreement. Environmental Impact This purchase is not expected to have an environmental impact Community Impact The community benefits by ensuring a highly reliable 911 phone system. Date: O c tober 16, 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:Jos eph Abood, G eneral Manager Item Activity: Subject:R equest for P urc hase: Braemar Master P lan P rojec t F enc ing 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 use B raemar Golf C ourse Master P lan contingency funding for security/privacy/safety fencing at the M aintenance F acility, the Academy 9 and the golf course property. I N TR O D U C TI O N: S taff is recommending the following fencing items for the Braemar G olf Course M aster P lan P roject to be provided by Town & Country F ence of Brooklyn P ark, Minnesota. T hese products and services are included in the Minnesota Department of Administration procurement contract #130064. I tem #1 - Front Gate Area $1,675.00 (Maintenance Yard S ecurity) I tem #2 - Tee Box Areas on H oles #6 & #13 $6,850.00 (G olfer Safety) I tem #3 - Maintenance Shop S creening F ence $58,935.00 (M aintenance Yard P rivacy F encing) I tem #4 - Academy Training Center $15,800.00 (Academy 9 storage building screening) Total - $83,260 T his expenditure is within the contingency budget and inline with the overall B raemar Golf C ourse Master P lan P roject B udget. AT TAC HME N T S: Description Request for Purchase Town & Country Fence - Proposal Town & Country Fence - Sketch Town & Country Fence - Academy Sketch Town & Country Fence - Academy Sample Picture City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: October 16, 2018 To: Mayor and City Council From: Joe Abood, General Manager Subject: Request for Purchase: Braemar Golf Course Master Plan Project Fencing Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Town & Country Fence 8511 Xylon Avenue North Brooklyn Park, MN 55445-1820 Date Bid Opened or Quote Received: Bid or expiration Date: September 15, 2018 October 31, 2018 Company: Amount of Quote or Bid: Town & Country Fence 8511 Xylon Avenue North Brooklyn Park, MN 55445-1820 $83,260 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 expenditure is within the contingency budget and in line with the overall Braemar Golf Course Master Plan Project Budget. Environmental Impact There is no environmental impact. Community Impact The new fencing will enclose Braemar Golf Course “Back of House” and work areas and provide a more aesthetically pleasing experience for our residents and patrons. The fencing will also provide safety measures for golf cart usage on the new topography of the cart paths. TOWN & COUNTRY FENCE 8511 XYLON AVENUE NORTH BROOKLYN PARK, MN 55445-1820 (763)425-5050 OFFICE (763)425-9006 FAX September 15, 2018 Jeff Mold Braemar Golf Course 6364 John Harris Drive Edina, MN 55439 RE: FENCE, GATES AND PRIVACY SLATS Jeff, Thank you for meeting with me to look at the various fence projects you have planned for Braemar Golf Course. I have compiled pricing for you based upon the following information. ITEM # 1: Front Gate Area Remove and replace 30’ of damaged 6’ high black chain-link fabric. Straighten gate roller posts as required. Replace broken fence fittings. Install (4) new nylon gate rollers. Our price… $ 1,675.00 ITEM # 2: Tee Box Areas on Holes # 6 and # 13 Furnish and install: 520’ – 2-Rail Cedar Spilt-rail Fence 6 – End Connections Our price… $ 6,850.00 ITEM # 3: Maintenance Shop Screening Fence Furnish and install: 684’ – 8’ High Black Chain-link Fence with green PDS slats 12 – End Connections 13 – Corner Connections 2 – 12’ Wide Double Swing Gates Our price installed… $ 58,935.00 Note: A Layout sketch and materials specifications are attached. The posts for the 8’ high chain-link fence will be on 8’ centers or less. The chain-link fence will be black vinyl coated. The slats will green in color. The slats are approximately 75% opaque. ITEM # 4: Academy Training Center Furnish and install… 136’ – 8’ High SimTek Brown Granite Polyethylene Privacy Fence 4 – 8’ High End Connections 2 – 8’ High Corner Connections Our price installed… $ 15,800.00 Note: Attached is a Layout Sketch and Product Photos of an installation we did for the City of Brooklyn Park earlier this year. The posts will be on 8’ centers or less. The color is suggested. There are other colors available and we do have samples we can bring to you. The panels are square and the fence will need to “step” where there are slopes. Materials lead time for this product is 6 weeks, so we will need to order right after Council approval. We are currently holder a State of Minnesota Fence Materials Pricing Contract #130064. The prices in this quote are reflective of those contract values. Please see the attached Notification of Contract Award. Please let me know that you have received this and if you have any questions. I will follow up with you to go over all of this soon. We look forward to working together with you on these projects and other projects in the future. Sincerely, Mike Bistodeau Town & Country Fence (612)940-3327 Cell Date: O c tober 16, 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:Tom M. S c hmitz, F ire C hief Item Activity: Subject:R equest for P urc hase: P ublic S afety C ommunication R adios 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 M otorola R adios and Accessories for the Edina Fire D epartment. I N TR O D U C TI O N: C urrently the City of E dina P olice, Fire, and P ublic Works Departments use the S tate of M innesota AR M E R (Allied Radio Matrix for Emergency Response) R adio S ystem to communicate for essential work-related needs. T his network of radios is an essential tool to perform work duties. T his equipment is our primary form of communication to dispatch emergency and non-emergency calls to responders. T he purchase is in preparation for the added paramedic/firefighter positions in 2019. AT TAC HME N T S: Description Request for Purchase Public Safety Communications Radios City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: 10/16/2018 To: Mayor and Council From: Tom M. Schmitz, Fire Chief Subject: Request for Purchase: Public Safety Communication Radios Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Motorola Solutions State of Minnesota Cooperative Purchasing Agreement Contract #119587 Date Bid Opened or Quote Received: Bid or expiration Date: 08/21/2018 12/31/2018 Company: Amount of Quote or Bid: Motorola Solutions 13108 Collections Center Drive Chicago, IL 60693 $25,005.50 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 this purchase is from the fire department’s equipment and general supplies account and is within budget. Environmental Impact Motorola Solutions continues to improve energy efficiency across their product range. Evolving regulatory and customer requirements for energy-efficient products align with our drive to reduce carbon impacts across their portfolio. These products also use rechargeable batteries and are used until end of life. Community Impact These radios are an addition to our current radio inventory. They will be used by the new fire paramedic/firefighter positions that will be added 2019. These radios are an essential tool to perform work duties and is our primary form of communication to dispatch emergency and non- emergency calls to fire responders. Date: O c tober 16, 2018 Agenda Item #: I V.G . 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 P ublic Improvement and S pecial As s es s ment Agreements 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 P ublic Improvement and Special Assessment Agreements associated with the 2018 N eighborhood R oadway R econstruction P rojects. I N TR O D U C TI O N: Each year, property owners are encouraged to upgrade their sewer and water service lines at the same time the C ity is upgrading their street and City utilities. T his year, several property owners upgraded their service lines and added the costs to their special assessments. AT TAC HME N T S: Description Public Improvement and Special Assessment Agreements PUBLIC UTILITY IMPROVEMENT AGREEMENT V-C13 AGREEMENT made this — day of rrxit , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Anne Snyder, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 003 Block 002 Peacedale Acres Addition having a street address of 4119 62nd Street West Edina, Minnesota (the "Subject Property"). B. Property Owner will install new sanitary sewer service from house to main including 6" slip lined HDPE from house to boulevard and CIPP lined from main to boulevard and 1" water line from curb stop to meter ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, Inc., 7460 Oxford Street, St. Louis Park, MN 55426, (the "Contractor') to construct the Public Improvement, Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2656 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2656 for the amount of $8,290.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,290.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMBI.gov • 952-826-0371 • Fax 952-826-0392 ELIZASE:1!-: A. MOORE NOTARY5-.ffiffie-MINNESOTA My Comrjssion Expires January 31, 2022 PROPERTY OWNER: Anne Snyder STATE OF MINNESOTA ) . ( ss. COUNTY OF twk 0 c\ n ) The foregoing instrument was acknowledged before me this 3 day of c(101 , 20 , by rtnne anid-Ctc Ilk te 0 NOTARY PUBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 3 0 day of Ave-, 0 S T , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Lisa Ellison (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 004, Block 002, Seeley's First Addition to Hawthorne, having a street address of 5408 York Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 60' of 1" poly water line from house to new curb stop within the water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote Hiqhview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2665 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2665 for the amount of $4,500.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. In addition, the city will also include the fee of $2,289.80 for the New Water Access Charge and the City will pay City of Edina Public Works. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,789.80 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER. Lisa Ellison STATE OF MINNESOTA COUNTY OF Rap The foregoing instrument was acknowledged bef.a me this 31) day of by AL lartel NOTAV PUBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn ( ss. ELIZABETH A. MOORE NOTARY PUBLIC •MINNESOTA My 202 Commission Expires January 31, 2 PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 3 0 day of At/C-, v s , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Lisa Ellison (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 027, Block 002, Seeley's First Addition to Hawthorne, having a street address of 5411 Zenith Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 170' of 1" poly water line from new curb stop to well area within the water service ("Public Utility Improvement"I and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote Hiqhview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2666 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2666 for the amount of $6,530.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. In addition, the city will also include the fee of $2,289.80 for the New Water Access Charge and the City will pay City of Edina Public Works. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,819.80 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY 0 ELIZABETH A. MOORE NOTARY PUBLIC•MINNEROIA My Commission Expires January 31, 2022 CITY OF EDINA NOTA' Y P Lisa Ellison STATE OF MINNESOTA ) ( ss. COUNTY OF 4A-env.W1 ) by ,The fore oing instrument was acknowledged before e this day of (111.L.St , 2018_, BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this I Cr/ day of \I , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and William Noble and Cheryl Hogle, Joint Tenants, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 002 Block 001, Mac Millan's First Addition, having a street address of 4829 60th Street West Edina, Minnesota (the "Subject Property"). B. Property Owner will install 4" liner from repair hole to house and 6" liner from repair hole to city sewer main and 1" inch water line from curb stop to house within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water 3233 451" Ave. So., Minnapolis, MN 55406, (the "Contractor) to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2662 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2662 for the amount of $8,380.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,380.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: /AIL 7 William Hogle Ohm Hogle7Z STATE OF MINNESOTA ) ( ss. COUNTY OF W.nnicipi ) The foregoing instrument was acknowledged before me this OK day of St.t.1 , 20 IA, by William and Cheryl Hogle. NOTARY P BLIC Ilaarilharessisdlhasbasilhadle ELIZABETH A. MOORE NOTARY PUBLIC •MINNESOTA My Commission Expires January 31, 2022 errrerrawnerril CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612)452-5000 RNK:sm PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 5 day of , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Louis Tiggas and Andrea George-Tiggas, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 003 Block 002 Edina Valley Estates 2nd Addition having a street address of 6128 Ryan Avenue, Edina, Minnesota (the "Subject Property"). B. Property Owner will repair up to 5ft of sewer line and install new 1" copper water line from curb stop to meter ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2658 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2658 for the amount of $4,650.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4,650.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 wry OWNER: . c) CL-Le.s. C9-zae 1-rn Louis Tiggas A 1 1114-toD drea George-Ti STATE OF MINNESOTA ) ( ss. COUNTY OF r' nyn The foregoing instrument was acknowledged before me this by LOWS T (-VS 4- 4-nc(fen Atnrqc day of 20 g NOTAR LIC ELIZABETH A. MOORE NOTARY PUBLIC •MINNESOTA My Commission Expires January 31,2022 BY: CITY OF EDINA James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this i 3/-h day of N\ CA LA 20 IB by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Williard Stoeger and Julie Stoeger, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 004 Block 001 Mac Millan's First Addition having a street address of 4821 601 Street West Edina, Minnesota (the "Subject Property"). B. The City has recommended that Property Owner consider replacing the existing sewer service line(s) from the trunk sanitary sewer pipe to the right-of-way line on the Subject Property ("Public Improvement') and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 18-3. C. Property Owner has replaced their water service lines and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, Inc., 7460 Oxford Street, St. Louis Park, MN 55426, (the "Contractor') to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2645 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2645 for the amount of $3,195.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $3,195.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 18-3, including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 STATE OF MINNESOTA ) ( COUNTY OF nr\e--P ss. 'n ) The foregoing instrument was acknowledged hefore me this 2 14) day of On a ca 20_1E, by WI CiirY) Sbee_Jr. and Supe S10120A-e-r- u Citita,h 9/1-61230C N TARY PUBLIC SARAH M STOEGER NOTARY PUBLIC MINNESOTA commission Er Jan. It r21 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this \\A%—day of 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and United Methodist Church of Peace, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 017, Block 005, Virginia Ave. Addition, having a street address of 6105 Parnell Ave, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 82 lineal feet of cured-in-place pipe liner within their sewer service and 65 ft of 1" poly water line ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc, PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2652 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2652 for the amount of $7,115.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,115.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 ELIZABETH A. MOORE NOTARY PUBLIC-MINNESOTA My Commission Expires January 31, 2022 rerarirrenrerrer PROPERTY OWNER: United Methodist Church of Peace STATE OF MINNESOTA ( ss. COUNTY OF jkiarAcAin ) The foregoing instrument was acknowledged before me this by f e: )( 5(1% day of 20 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 30th- day of CVOk , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Carl Halker and Marilyn Halker, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 005, Block 004, Virgina Ave. Addition, having a street address of 6140 Concord Ave, Edina, Minnesota (the "Subject Property"). B. Property Owner will upgrade 6" sewer line to 4" from house to boulevard and install approximately 20 lineal feet of cured-in-place pipe liner within their sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2651 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2651 for the amount of $4,895.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4,895.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 LYNETTE BIUNNO COMM. #31009821 Notary Public State of Minnesota My Commission Expires 1/31/2921 1:71:TY 2 OWNE Carl Halker Marilyn Halker STATE OF MINNESOTA ) ( ss. COUNTY OF neAkepo ) /The foregoirg instrument was acknowledged before me this 351 day of Acitc-i_ zoitcS, by L &TA -ja,, Ver C14.4 Ail in ( .DI=ARY UBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this 11 day of (1 \ Of (,fir , 20 jr, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Rodney Taft and Karen Fettig, husband and wife, (the "Property Owner). RECITALS A. Property Owner is the owner of Lot 006, Stock 001, Virginia Ave Addition, having a street address of 6012 Virginia Ave Edina, Minnesota (the "Subject Property"). B. The City has recommended that Property Owner consider replacing the existing sewer service line(s) from the trunk sanitary sewer pipe to the right-of-way line on the Subject Property ("Public Improvement") and also consider replacing water service line from the stop box In conjunction with City Project No. ENG 18-3. C. Property Owner has replaced their sanitary sewer service lines and has requested that the City assess the cost of the Public Improvement against the Subject Property, NOW, THEREFORE, IN CONSIDERATION OF 11HEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, Inc., 7460 Oxford Street, St. Louis Park, MN 55426, (the "Contractor') to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2647 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2647 for the amount of $3,195.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $2,895.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 18-3, including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard Edina, Minnesota 55439 minv.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: Rodney Taft STATE OF MINNESOTA ) by ' 0-00RAft-s—ei Tergic so V-Ateil rttoots, COUNTY OF •/* /if r tr,I; ) The foricioina instrument was acknowledged before me this it day of /Adak 20(g, ( ss. -e-h , NOTARY PUBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eaganclale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RWItsrn I • 0., It • - RUDE CARCERMO SPERANZA NOTARY PUBLIC-MINNESOTA My Commission Expices January II: 2020 PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this I t day of , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Kathie Roper, John E. Lorimer, Bonnie L. Pope, Jeffrey C. Lorimer, and Theresa L. Lorimer, Joint Tenants, (the Property Owner"). RECITALS A. Property Owner is the owner of Lot 003 Block 000 Ettner's and Wing's Addition having a street address of 6109 Ryan Avenue Edina, Minnesota (the "Subject Property"). B. Property Owner will replace 3/: waterline with 1" waterline from curb stop to the house ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2660 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2660 for the amount of $3,045.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,045.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 STATE OF MINNESOTA ) ( ss. COUNTY OF ne/10.V ) The fore, qin• initcume twas acknowledged before me this LOYIrAPJf day of • JULIE A. HILLENBRAND NOTARY PUBLIC - MINNESOTA My Commission Expires January 31, 2020 I RY PUBLIC 20 PROPERTY OWNER: ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Pax 952-826-0392 PROPERTY OWNER: wisconsin STATE OF MINNEC TA ) ( ss. COUNTY OF Ashland ) The lore oin instrument was ackn wledged before me this ICIM day of 3"itylk, , 201g , by rttAnterin Rcry til.40 /44 ** NO2Y P t:Oele .61219 toomm,, i I/ +0TA4 i § f — 0 = 1 s d0= sow° rif %Zee. id;4 * ... iiidell WO ..i p inimmioantw ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: STATE OF MINNESOTA COUNTY OF 47,19ln The foregoing instrument was acknowledged before me this day of Ja n 20 /R by SO Lalei Met ( ss. MELINDA LOUISE MELLENBRUCH NOTARY PUBLIC•MINNESOTA My Commission Expires Jan. 31, 2020 NOTARY PUBLIC pAntwItuons, ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www,EdInaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: STATE OF MINNESOTA ) ( ss. COUNTY OF (_,C(Atr) v-c 20152, . by he foregoing instent was acknowledged before me this 2 day of h .•c . 0 to , JOHN DAVID TOMPT Notary Public Minnesota My Commission Expires Jan 31, 2020 NO RY Fypltr0-- ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 wwvadInaMN.gov • 952-826-0371 • Pax 952-826-0392 PROPERTY OWNER: John E. L mer STATE OF MINNESOTA ) • ( ss. COUNTY OF aernMpin ) he foregoing instrument was acknowledged before me this day of Jena IOW 20 /2. NOTARY PUBLIC A MELINDA LOUISE MELLENBRUCH NOTARY PUBLIC-MINNESOTA My Commission Expires Jan. 31, 2020 ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this / -HI day of F-1 A 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and David and Jean Hagens, Husband and Wife (the "Property Owner). RECITALS A. Property Owner is the owner of Lot 010 Block 005 Edina Valley Estates 2"d Addition having a street address of 6501 Creek Drive Edina, Minnesota (the "Subject Property"). B. Property Owner will install cured-in-place pipe liner from main to boulevard within their sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing Inc., 7460 Oxford Street, St. Louis Park MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2657 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2657 for the amount of $4,890.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4,890.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-4. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdInaMN,gov • 952-826.0371 • Fax 952-826-0392 PROPERTY OWNER:. David Hagena. STATE OF MINNESOTA. )( ss COUNTY OF. Wth" /Kt/ ) The foregoing instrument was acknOwledged before me This by •,,,t /Mt5C-AK 9'1:4 day of Ai" NOTARYP6B CITY OF EDINA KARI EDI/YARDS Notary Ruullt Minnesota, My comm. Explten Jan 310020 Jarnes.B..Hoyland, Maj/or Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN the foregoing inafrurnS was acknowledged before me this day of In 20 /1, by James B: Hovland and by Scat H. Neal, respectively:the Mayor and City Manager of the 'City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED' BY; CANIPBal. KNUT$ON PrrifessIonal Association 317 EngandaleOlfice Center 1360 Corporate Center Currie EagenNlitneecita. 55121 Telephone: (612),02;501p RNK:s.rd BY: AND (ss. PROPERTY OWNER: Jean Hagens / David Hagens STATE OF MINNESOTA ) L ; ( ss. COUNTY OF ' ' ) 17\ t,i The foregoinginstrument was acknowledged before me this day of by , 7- 7 4jUl NOTARY PUBLIC .vr...r-or.....07,500^..C.C.e'..C....C.C.C•Ce:or-r -or...," 1 LAURIE E. SWANSEN . NOTARY PUBLIC MINNESOTA k My Commission Expires Jan.31, 2020 6 CITY OF EDINA -.1~' BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 4525000 RNK:srn , 20 O, PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this @.3" day of aloll , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Alan Link and Jane Link, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 008 Block 002, Edina Valley Estates 2nd Addition having a street address of 6408 Limerick Lane Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 20 lineal feet of cured-in-place pipe liner within their sewer service ("Public Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc, PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2649 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2649 for the amount of $2,995.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Improvement cost in the amount of $2,995.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-4. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 SARA JEAN MOTZKO jNotary Public-Minnesota My COMMISSIOA Expires Jan 31, 2020 PROFERTY\OWNE121 (&/ Y /'\ - Alan Link Jane Link STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this 23rd day of March by Alan Link and Jane Link. , 20 18 , CITY OF EDINA James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn BY: AND ( ss. PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 1111 day of , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Brian Rin and Brenda Riner, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 016, Block 003, Edina Valley Estates 2nd Addition, having a street address of 6321 Limerick Lane Edina, Minnesota (the "Subject Property"). B. Property Owner will install a sump line from their house to the city sump line ("Public Utility Improvement" and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Rite-Way Waterproofing, 448 Lilac Street, Lino Lakes, MN 55014(the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2654 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2654 for the amount of $3,200.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,200.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 184. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 23 day of LARRY D. HAUSE NOTARY PUBLIC- MINNESOTA My Commission Expires January 31, 2020 BY: AND James B. Hovland, Mayor STATE OF MINNESOTA ) ( ss. COUNTY OF y The foregoin irCimen c 3packnowle b CITY OF EDINA TARY PUBLIC ed ef. PROPERTY OWNER: R; t- Brian Riner ..„nina- /Cli c-6e Brenda Riner Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) , 20 /.9, The foregoing instrument was acknowledged before me this • day of 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this Li Si- day of none._ , 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City') and Paul Goudreau and Zoe Goudreau, husband and wife (the "Property Owner'). RECITALS A. Property Owner is the owner of Lot 010 Block 002 Edina Valley Estates 2" Addition having a street address of 6332 Limerick Lane Edina, Minnesota (the "Subject Property'). B. Property Owner will install approximately 22 feet of 6" cured in place pipe liner in their sewer service and install approximately 70 feet of 1" water line from curb stop to house ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc., PO Box 247, Loretto, MN 55357(the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2659 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2659 for the amount of $4,630.00and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4,630.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 18-4. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: STATE OF MINNESOTA ) ( ss. COUNTY OF *Am , (l ) rn The foregoing instrument was acknowledged before me this by "VC.JuA4 Conti %e.. Aouc\ eau NOTARY PUBLIC day of SLAIN-0- 201E5, ELIZABETH A, MOORE NOTARY PLIBLIC•MINNESOTA My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of 20 by James B. Hovland and by Scott H. 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 DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RN K:srn Date: O c tober 16, 2018 Agenda Item #: I V.H. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Mark Nolan, AI C P, Transportation P lanner Item Activity: Subject:Approve Traffic S afety R eport of S eptember 4, 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: R eview and approve the T raffic S afety R eport of September 4, 2018. I N TR O D U C TI O N: T he E dina Transportation Commission (E T C) reviewed the S eptember 4, 2018, Traffic Safety Report at their S eptember 20 meeting and moved to forward the report to the C ity C ouncil for approval. See attached draft minutes. AT TAC HME N T S: Description Staff Report: Traffic Safety of September 4, 2018 DRAFT Minutes: Edina Transportation Commission September 20, 2018 October 16, 2018 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of September 4, 2018 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on September 4. The Traffic Safety Coordinator, Traffic Safety Specialist, Public Works Director, Assistant City Planner, City Engineer and Transportation Planner were in attendance for this meeting. The Police Lieutenant was not able to attend and was informed of the decisions and did not object to the recommendations. For these reviews, the recommendations below are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They were informed that if they disagree with the recommendation or have additional facts to present, these comments can be included on the September 20 Edina Transportation Commission and the October 16 City Council meeting agendas. Section A: Items on which the Traffic Safety Committee recommends action A1. Request for increased pedestrian signage on Concord Ave Resident is concerned with the overall level of safety for children using crosswalks during the school year Four crosswalks are located on Concord Ave, adjacent to South View Middle School and Concord Elementary Two crosswalks are located at all-way stop controls ADT on Concord is 1620 After review, staff recommends adding double-sided crosswalk signage where Concord Ave intersects with Woodland Rd and Concord Ter as traffic on Concord Ave is uncontrolled at these intersections. As these are school crossings, supplementary signage will also be utilized to raise pedestrian awareness in this school zone. Map: Locations of crosswalks along Concord Ave STAFF REPORT Page 2 A2. Request for traffic calming along Dewey Hill Rd Resident is concerned with vehicle speeds and is requesting a way to slow traffic ADT is 2,790 85% speed is 35 MPH A sidewalk is present on the south side of Dewey Hill On-street parking is restricted on one side of Dewey Hill Dewey Hill is classified as a Collector street Dewey Hill has a width of 32’ After review, staff recommends adding lane striping to calm traffic. Adding striping is a modest option that allows parking lanes to be more visible and gives vehicles a smaller traveling lane which can lead to lower speeds. Permanent changes will be explored when future road construction takes place in this neighborhood. A3. Request to change on-street parking restriction on Xerxes Ave between W 66th and W 67th St A developer at Xerxes and W 66th St is requesting to allow on-street parking Parking has been restricted on the west side of Xerxes as this was formerly commercially zoned leading to high number of vehicles parking on Xerxes On-street parking is allowed on the east side of Xerxes Xerxes has a width of 32’ The east side of Xerxes restricts parking to 2-hour parking from 9 am to 6 pm A letter was sent to the three adjacent homes informing potential changes and asking for feedback After review, staff recommends removing on-street parking restrictions on Xerxes Ave between W 66th and W 67th St. Staff cites changes should be made as land use in this area is transitioning towards a more residential use. A4. Request to add on-street parking along Grandview Square A request was made to add on-street parking along the north-west corner of Grandview Square This portion of Grandview is the only area with on-street parking restrictions Previous reasons to restrict parking has included fire lanes needing to be available for temporary garbage cleaning, staging of fire truck and snow plow concerns The width of Grandview is 27’ Map: Location of Dewey Hill Rd Map: Location of Xerxes Ave requesting to remove on street parking restriction Map: Location of Grandview Square under review STAFF REPORT Page 3 After review, staff recommends removing the parking restrictions on the northwest portion of Grandview Sq. Staff agrees parking will remain restricted within 30’ feet of each corner to maintain adequate turning access for EMS vehicles. A5. Request to change the restricted parking times along School Rd and W 59th St Concord Elementary changed school start times for 2018-2019 Current parking restrictions on W 59th St and School Rd are from 8:30 - 4:30 Requested restrictions are from 7:20 - 2:45 Concord Elementary parking lot now only allows right-turn exits Pedestrian facilities are present on School Rd Pedestrian facilities are planned on W 59th St After review, staff recommends changing the parking restriction times to match the new school start times. The new restrictions will take place between 7 am to 3 pm during school days. This will restrict pickup and drop- off traffic from interfering with overall use of the intersection. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to add street signs for Sherwood Rd on Eden Ave A resident who lives along Richwood Drive is concerned with the current street signs for Sherwood Rd at Eden Ave and believes a new sign would help drivers find Sherwood easier The north portion of Sherwood was recently renamed from Eden Ave, following the removal of Link Rd Street signs are present but tend to be interfered by trees After review, staff recommends not adding additional street signs for this intersection. Staff agrees if current signs become blocked, Edina will trim the trees. The Public Works department has been informed of this concern. B2. Request for a crosswalk across Gleason Rd at Gleason Ct Resident who lives in Gleason Ct is concerned with no safe crossing over Gleason to make it to the Ninemile Creek Regional Trail, on the east side of Gleason ADT in area is roughly 10,500 Five total pedestrian crosses took place in a 24 hour surveillance A peak hour of three crosses took place at 9:30 am 28 homes ae located within Gleason Ct Map: Location new parking restriction signs are requested Map: Location of Sherwood Rd & Eden Ave Map: Location Of Gleason Ct. (note‐ the highlighted line is the Ninemile Creek Regional Trail) STAFF REPORT Page 4 After review, staff recommends not adding a crosswalk at this location. Staff cites the low volume of pedestrians crossing in this area does not warrant a crosswalk. B3. Request for improved crosswalks at Wooddale and Sunnyside Requestor is concerned with the current brick-paver crosswalk not being visible enough as drivers pass thru the intersection Resident believes adding crosswalk signage will be helpful if a painted crosswalk can’t be installed This section of the Country Club neighborhood was reconstructed in 2008 Wooddale traffic is stop-controlled This section of Sunnyside and Wooddale has a signed Bike Lane After review, staff recommends no change. When this neighborhood was reconstructed in 2008, residential feedback requested the current crosswalk design. Any changes to crosswalks in this neighborhood will be reviewed by the Planning Department (due to its historic designation). B4. Request for traffic calming along Gleason Rd Resident is concerned with the level of safety along Gleason Rd, north of HWY 62 Volume and speed data was collected between Glacier Place and Gleason Court Northbound ADT is 5600 and 85% speed is 37 MPH Southbound ADT is 4900 and 85% speed is 37.4 MPH A median is present in this area Widths are 19’ which include a 12’ marked travel lane and bike lane A mixed-use path is located to the east of Gleason (NMCRT) This portion of Gleason is classified as a Minor Arterial roadway After review, staff recommended narrowing lane widths in this area as Hennepin County was restriping Gleason. Hennepin County was unable to make these changes as the recommendation was made too late in the process. Staff also recommends increasing speed limit enforcement along this stretch of Gleason. Map: Location of Gleason with speed concern Map: Location of Wooddale and Sunnyside STAFF REPORT Page 5 Section D: Other traffic safety items handled D1. A Resident contacted traffic safety with a concern of exit and entrance ramps being closed on Crosstown HWY MN-62. The resident was informed the closures are temporary and further information regarding the construction project causing the closures is available on the City’s website. D2. A resident contacted traffic safety with a concern of parked construction vehicles impeding traffic signs and fire hydrants along Orchard Ln. After reviewing the issue, the EPD non-emergency number was contacted and a patrol officer was sent to Orchard Ln to resolve the issue. D3. Many concerns were brought forth to traffic safety requesting traffic calming along local streets. After communicating with the requestors, the temporary speed trailer was requested to be placed along Lincoln Dr, Cornelia Dr, W 50th, W 54th St and W 60th St to raise awareness for traffic. D4. A resident was concerned with the length of vehicle delay for westbound traffic on W 76th St attempting to turn right (northbound) onto York Ave. The resident was requesting a designated right-turn only lane as opposed to a thru-right turn lane. Hennepin County reviewed this request and found the ratio of thru vehicles to right turns does not warrant a change in lane designation. D5. A resident contacted traffic safety with a concern of vehicles utilizing on-street parking while impeding with sight line issues at the intersection of Cooper Ave and Orchard Ln. Upon reviewing the intersection, the EPD was contacted to enforce on-street parking to allow adequate sight lines. Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City Of Edina, Minnesota Transportation Commission Community Conference Room September 20, 2018 I. Call To Order Chair Richman called the meeting to order II. Roll Call Answering roll call were commissioners Ahler, Ayelomi, Johnson, Kane, Olson, Richman, Ruthruff, Scherer, Veluvali Late: Commissioner Zimbwa Absent: Commissioner McCarthy III. Approval Of Meeting Agenda Motion was made by commissioner Johnson and seconded by commissioner Ahler to approve the agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by commissioner Ahler and seconded by commissioner Ruthruff approving the August 16, 2018 meeting minutes. All voted aye. Motion carried. V. Community Comment Bruce, a resident on Sherwood Avenue, said the sign on Sherwood & Eden is not visible to drivers. He asked the city forester to trim the trees around the sign and also asked Nick Bauler to talk to him as well but nothing happened. Luther, the city forester, came out and trimmed the tree but the sign is only visible on one side now. So, he asked for an additional sign and the Traffic Safety committee recommended the tree to be trimmed. He stated that Luther Overholt should maintain the tree to be able to see the sign. VI. Reports/Recommendations B. Traffic Safety Report of September 4, 2018 Discussion: A3. Is this something that the commission supports? B1. After council approval, City Forester, Luther, will make sure to trim the trees on a regular basis. D1. Communication from MnDOT has been poor and needs improvement. D3. Does that data from the speed trailer get communicated back to residents? Planner Nolan said that when the traffic safety coordinator puts tubes out, the data may be communicated back to the residents. Motion was made by commissioner Veluvali and seconded by commissioner Ruthruff to approve the September 4, 2018 Traffic Safety Report. All voted Aye. Motion Carried. Date: O c tober 16, 2018 Agenda Item #: I V.I. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Jes s ica V. Wilson, Water R esources C oordinator Item Activity: Subject:Approve C ooperative Agreement with Minnehaha C reek Waters hed Dis tric t for P amela P ark S tormwater P ond Maintenanc e 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 C ooperative Agreement with M innehaha C reek Watershed District for P amela P ark Stormwater P ond M aintenance. I N TR O D U C TI O N: S ee staff report. AT TAC HME N T S: Description Staff Report 2018 Pamela Park Maintenance Project Cooperative Agreement 2018 Pamela Park Maintenance Project Cooperative Agreement_Exhibit A 2014 MOU with Minnehaha Creek Waters hed District 2000 Water Quality Improvement Project Cooperative Agreement October 16, 2018 Mayor and City Council Jessica V. Wilson, Water Resources Coordinator Approve Cooperative Agreement with Minnehaha Creek Watershed District for Pamela Park Stormwater Pond Maintenance Information / Background: In 2014, the City and Minnehaha Creek Watershed District ( Distri ct) executed a M emorandum of Understanding ( MOU) in which the District and the City expressed a “ mutual commitment to integrating their work and aligning resources to make wise investments in infrastructure and to protect and improve natural systems in order to develop vibrant, healthy communities. ” Under the framework of the M OU , staff have partnered with the District to develop a cooperative agreement to conduct maintenance of stormwater features at Pamela Park. In August of 2000, the City and the District executed a cooperative agreement for the Pamela Park Water Quality Improvement Project. That project resulted in a variety of water quality features including the construction of multiple stormwater ponds in Pamela Park . These constructed ponds provide stormwater treatment by capturing pollutants like sediment, phosphorus, and trash . Over time, material accumulates in the ponds and r outi ne maintenance is required to rest ore the treatment capacity. The terms of the agreement state that the first maintenance dredging of these stormwater ponds is the responsibility of the City of Edina, while all subsequent dredging work would be the responsibility of the District. In 2018, t he District inspect ed the capacity of constructed stormwater ponds throughout the Minnehaha Creek Watershed and identifie d basins that require d maintenance including one in Edina; water quality pond c ell 1 in Pamela Park . At that time, the City requested that the District consider a partnership whereby the City would fully fund the District ’ s design and construction oversight of the maintenance project at Pamela Park . This arrang ement allows the necessary maintenance to occur on a shorter time horizon and an economy of scale may be realized by pairing the work with another stormwater pond project of similar scope outside of Edina. Additionally, the partnership presents an opportunity to address boarder STAFF REPORT Page 2 maintenance needs including repairing a wall adjacent to a stormwater outfall and establishing a comprehensive vegetation management plan for Pamela Park. In total, the cooperative agreement builds on an existing relationship with the district to fulfill mutual goals of protecting and improving Edina’s water resources and natural spaces, and demonstrates stewardship of taxpayer dollars. 1 COOPERATIVE AGREEMENT BETWEEN THE CITY OF EDINA AND MINNEHAHA CREEK WATERSHED DISTRICT PAMELA PARK MAINTENANCE PROJECT THIS COOPERATIVE AGREEMENT is made ___________, 2018 by and between the City of Edina, a Minnesota municipal corporation (“Edina”) and the Minnehaha Creek Watershed District, a watershed district created pursuant to Minnesota Statutes Chapters 103B and 103D (“MCWD”). WHEREAS, Edina and the MCWD have entered into a Memorandum of Understanding that includes integrated capital improvements in the Minnehaha Creek Watershed District; and WHEREAS, Edina and MCWD executed a Pamela Park Water Quality Improvement Project cooperative agreement in 2000 that defines construction, operation, and maintenance of water quality features at Pamela Park; and WHEREAS, Edina and MCWD have together identified a need for maintenance of stormwater facilities in Pamela Park. NOW, THEREFORE, in consideration of their mutual undertakings, the parties agree as follows: 1. PROJECT. The Project will involve three separate components: 1) “Dredging” - dredging of Pamela Park Pond Cell 1; and 2) “Outfall Wall Repair” - repair of retaining wall adjacent to stormwater outfall OUT36 which outlets to Pamela Park Pond Cell 1; and 3) “Vegetation Management Plan” - development of a vegetation management plan for Pamela Park. 2. DESIGN AND CONSTRUCTION OF THE PROJECT. Edina shall provide the MCWD 30% CAD design plans and specification for the Outfall Wall Repair and obtain all necessary permits for the Outfall Wall Repair. MCWD shall prepare the plans and specifications for the Dredging, complete the plans and specifications for the Outfall Wall Repair, and obtain all necessary permits. The Outfall Wall Repair and Dredging plans and specifications are subject to the approval of the Edina Engineering Director. If the plans and specification for both the Outfall Wall Repair and Dredging are not approved by Edina, the Outfall Wall Repair and Dredging shall not proceed. MCWD shall administer the contract and provide construction observation for the Outfall Wall Repair and Dredging. Edina and MCWD will cooperatively draft and review a Vegetation Management Plan. The Vegetation Management Plan will establish the current conditions, identify restoration and management activities to increase the native plant community, and make recommendations for maintaining and expanding natural areas. The Vegetation Management Plan will also include a signage strategy. The approved Vegetation Management Plan will be implemented by Edina. Exhibit A shows the approximate existing conditions for Pamela Park vegetation and the water quality cells. 2 3. BIDDING, AWARD OF CONTRACT AND PREPARATION OF CONTRACT DOCUMENTS. MCWD will prepare all bid and construction contract documents. MCWD intends to bid the Outfall Wall Repair and Dredging components together in one bid package. MCWD will advertise for and receive bids for the Outfall Wall Repair and Dredging. The governing bodies of both parties must approve the bid before a contract may be awarded. If both parties approve the bid, MCWD will award the contract. If the bid is not approved by Edina, the project shall not proceed. 4. CONTRACT ADMINISTRATION. MCWD will supervise project construction and make payments to the contractor. MCWD will invoice Edina for its share of project costs, as defined under section 6, below, and Edina will pay MCWD within thirty (30) days of receipt of an invoice. 5. CHANGE ORDERS. Change orders to the Construction Contract must be approved in advance by both parties. Edina approval may be exercised by the Edina Engineering Director. If Edina does not approve a change order, it will give instructions as to the completion of the work. 6. COST REIMBURSEMENT. Edina shall reimburse MCWD for the Dredging and Outfall Wall Repair work in Edina, including sediment testing, development of plans and specifications, construction costs for the Dredging and Outfall Wall Repair, preparation of a vegetation plan, and construction oversight for the Outfall Wall Repair and Dredging. This will include documented MCWD staff, consultant and legal costs associated with these tasks. 7. PROJECT OWNERSHIP/EASEMENT. Edina owns or will acquire all easements necessary for the Project, and will own the Project upon receiving the certification of completion. Edina shall afford all means of access to and on the land as are necessary and convenient for construction and the MCWD’s performance of its responsibilities for subsequent sediment removal as described in the 2000 Pamela Park Water Quality Improvement Project Cooperative Agreement. 8. FUTURE MAINTENANCE RESPONSIBILITIES. As described in the 2000 Pamela Park Water Quality Improvement Project Cooperative Agreement, Edina shall bear the cost of the first sediment removal. The dredging under this Agreement will remove sediment from Pamela Park Pond Cell 1. Pamela Park Pond Cell 2 and Cell 3 will continue to be evaluated independently for sediment accumulation by the MCWD. Edina shall bear future costs for the first sediment removal from Pamela Park Pond Cell 2, and for the first sediment removal from Pamela Park Pond Cell 3, each to be performed independently when it has lost 50% of its wet volume design. MCWD shall bear the costs of any sediment removals beyond the first sediment removal for Cell 1, 2, and 3. Edina shall also be responsible for the vegetation management within Pamela Park, both before and after approval of a Vegetation Management Plan. The MCWD shall prepare an operation and maintenance plan for the Pamela Park Cells 1-5 and present it to Edina for a period of no less than thirty (30) days for review and comment and thereafter shall prepare a final plan and transmit it to Edina. Other than the dredging 3 responsibilities described above, Edina shall be responsible for operation and maintenance according to the operation and maintenance plan and shall bear the costs of all such activities. 9. INDEPENDENT RELATIONSHIP. Each party is responsible for its own acts and omissions and the results thereof to the extent authorized by law. Minnesota Statutes Chapter 466 and other applicable law govern the parties’ liability. To the full extent permitted by law, this Agreement is intended to be and shall be construed as a “cooperative activity” and it is the intent of the parties that they shall be deemed a “single governmental unit” for the purposes of liability, all as set forth in Minnesota Statutes, Section 471.59, Subd. 1a (a); provided further that for purposes of that statute, each party to this Agreement expressly declines responsibility for the acts or omissions of the other party. In addition to the foregoing, nothing herein shall be construed to waive or limit any immunity from, or limitation on, liability available to either party, whether set forth in Minnesota Statutes, Chapter 466 or otherwise. 10. SCHEDULE. MCWD intends to advertise and receive bids for the Dredging and Outfall Wall Repair in October 2018. The Outfall Wall Repair and the Dredging work are intended to occur between December 2018 and February 2019. These times are for planning purposes and do not establish a legal commitment. 11. HOLD HARMLESS. In design and construction contracts, MCWD will provide for all duties of care, warranties, indemnification obligations and insurance requirements to run to the benefit of Edina in the same manner as to the benefit of MCWD. Edina holds MCWD harmless and will indemnify it with respect to claims, liabilities, damages and costs arising out of the design or construction of the Outfall Wall Repair and Dredging work, except to the extent resulting from the negligent or willful act of the MCWD, or its representative or agent, other than its designer or construction contractor, or a subcontractor to either. 12. AMENDMENTS. This Agreement, as it may be amended in writing, constitutes the entire agreement between the parties. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original agreement or their successors in office. 13. WAIVERS. The waiver by Edina or MCWD of any breach or failure to comply with any provision of this Agreement by the other party will not be construed as nor will it constitute a continuing waiver of such provision or a waiver of any other breach of or failure to comply with any other provision of this Agreement. 14. TERMINATION OF PRIOR AGREEMENT. This Agreement supersedes and replaces the Pamela Park Water Quality Improvement Project cooperative agreement entered into by the parties in 2000. 15. NOTICES. Any notice, demand or communication under this Agreement by either party to the other will be deemed to be sufficiently given or delivered if it is dispatched by registered or certified mail, postage prepaid to: 4 Administrator, Minnehaha Creek Watershed District 15320 Minnetonka Boulevard Minnetonka, MN 55345 Re: Pamela Park Maintenance Project, Edina Manager, City of Edina 4801 W 50th Street Edina, MN 55424 IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed intending to be bound thereby. CITY OF EDINA By: James Hovland, Mayor By: Scott Neal, City Manager MINNEHAHA CREEK WATERSHED DISTRICT By: Title: ______ Exhibit A ± October 2018 Lake Pamela Cell 3 Cell 2 Cell 1 Cell 5Cell 4 OUT36 58th 62nd K e l l o g g O a k l a w n H a l i f a x 61st G r i m e s Philbrook 60th 59th B r o o k v i e w Woodland Valley View W o o d E n d 59th B r o o k v i e w G r i m e s 60th Approximate existing vegetation. Stormwater infrastructure outside of cooperative agreement scope excluded from map for simplicity. Stormwater Gravity Main Waterbodies Mowed Turf Open Space Wooded Area Stormwater Outfall MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (MOU) is made between the City of Edina, a Minnesota municipal corporation ("City"), and the Minnehaha Creek Watershed District ("District"), a watershed district and political subdivision with powers at Minnesota Statutes Chapters 103B and 103D. Recitals and Statement of Purpose WHEREAS the Minnehaha Creek corridor has sustained damage to its water quality, channel stability, habitat and public use opportunities as the result of development, stormwater discharges and adjacent urban land uses; WHEREAS Minnehaha Creek and downstream Lake Hiawatha do not meet State clean water standards in certain respects and are subject to a federal Total Maximum Daily Load with the goal of meeting those standards; WHEREAS market forces, public investments and other external sources are expected to continue the evolution of current land use, development, redevelopment, infrastructure, and public land within the corridor; WHEREAS for several years the District has been working with the City, and with other public and private stakeholders, to allow each party to achieve its goals and purposes in a manner that enhances and integrates the environmental, social, and economic value along the corridor; WHEREAS the District and City recently have collaborated to develop and implement streambank enhancements and infrastructure improvements around West 54th Street; WHEREAS the City recognizes and supports the District's efforts within the urban corridor of Minnehaha Creek between Highway 169 and Excelsior Boulevard, and wishes to explore opportunities for connection; WHEREAS the parties seek to build on their history of partnership and express a mutual commitment to integrating their work and aligning resources to make wise investments in infrastructure and to protect and improve natural systems in order to develop vibrant, healthy communities; WHEREAS the parties acknowledge that in order to achieve these objectives it is necessary to plan collaboratively and integrate mutual efforts in realms of regulation, land use planning, transportation, stormwater management, economic development, flood mitigation, parks and public land management, greenway development and water resource improvements; THEREFORE this MOU does not state any legally binding responsibilities or obligations but documents mutual goals and establishes a cooperative framework within which the potential for beneficial and cost-effective projects and programs may be explored. Terms of Understanding 1. Sphere of Collaboration. The City and District will continue collaboration in a number of areas. Specifically, but not exclusively, potential mutual efforts include: a. Public Education and Outreach. Developing and implementing an education plan for stormwater pollution prevention that satisfies and exceeds obligations of municipal separate storm sewer system (MS4) operators, funded in part by the City. b. Development Oversight. Developing efficient systems, capitalizing on respective organizational strengths to maximize compliance and administrative effectiveness, to ensure the coordinated review, permitting, and inspection of construction site erosion and sediment control and post-construction stormwater management controls, and to inspect and provide for maintenance of privately owned stormwater management infrastructure. c. Integrated Capital Improvements. Integrating planning and capital investment in water resources, land use, economic development, parks and public land management and transportation infrastructure, to maximize overall public value. As one example, the City and District intend to develop a comprehensive plan to integrate land use planning and infrastructure investment with respect to park improvements, flood reduction, fish passage and stormwater management within the area surrounding and including Arden Park. d. Planning Coordination. Coordinating the development of the District's watershed management plan and the City's comprehensive land use plan scheduled for completion in 2017 and 2018, respectively, to integrate land-use and water planning, align capital investments and programs, and maximize the overall public value of the work. 2. Legally Binding Agreement. When the Watershed and City are prepared to proceed to implement a specific capital project or program, the parties will establish binding roles, responsibilities and financial obligations in a written agreement. 3. Primary Contacts. The following individuals will be the primary contacts between the Watershed and the City. Either party may change the designated contact by notifying the other party: City MCWD Ross Bintner, Environmental Engineer James Wisker, Director of Planning City of Edina MCWD 7450 Metro Blvd. 15320 Minnetonka Blvd. Edina, MN 55439 Minnetonka, MN 55345 952-903-5713 952-641-4509 rbintner@edinamn.gov jwisker@minnehahacreek.org 4. Term. Either party may terminate this MOU on thirty (30) days advance written notice to the other party. CITY OF EDINA MINNEHAHA CREEK WATERSHED DISTRICT By: Ailed/ad By: efr-A-2 Scott Neaf, City Ma ager eff Spartz, Dist dministrator Date: O c tober 16, 2018 Agenda Item #: I V.J. 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:O rdinanc e No. 2018-13 Amending C ity C ode R egarding P roperty Maintenance 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 Ordinance No. 2018-13 amending C ity code regarding property maintenance. I N TR O D U C TI O N: T his ordinance adopts the 2015 International P roperty M aintenance C ode (I P M C ), with some C ity amendments, to replace the previously adopted 2006 version of the I P M C . T he Building Official, F ire M arshal, Community Development Director, and C ommunity H ealth Administrator have reviewed the new version and approved the additions, deletions, and amendments. T his update includes language to address temporary storage containers located on residential property. AT TAC HME N T S: Description Ordinance No. 2018-13: Amending City Code Concerning Property Maintenance TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 1 ORDINANCE NO. 2018-13 AN ORDINANCE AMENDING EDINA CITY CODE CONCERNING PROPERTY MAINTENANCE THE CITY OF EDINA ORDAINS: SECTION 1. Article VI of the Edina City Code is amended to read as follows: Article VI. - Property Maintenance Section 20-352 International Property Maintenance Code Adopted. The International Property Maintenance Code, 2015 Edition, is hereby adopted by reference and incorporated herein, subject to the amendments set forth in this Section. Section 20-353 Deletions. The following sections of the International Property Maintenance Code are deleted: the definitions of “garbage” and “rubbish” in 202, Sections 302.4, 303, 503.4. Section 20-354 Amendments. The following sections of the International Property Maintenance Code are amended to read as follows: Section 101.1 Title. These regulations shall be known as the Property Maintenance Code of the City of Edina hereinafter referred to as “this Code.” Section 102.3 Application of Other Codes. Repairs, additions, or alterations to a structure, or changes of occupancy, shall be done in accordance with the procedures and provisions of the Edina City Code. Section 102.7 Referenced Codes and Standards. The codes and standards referenced in this Code shall mean the applicable provision of the Edina City Code; whichever is the most restrictive requirement permitted under statute and considered part of the requirements of this Code to the prescribed extent of each such reference. Where differences occur between provisions of this Code and the referenced standards, the provisions of this Code shall apply unless preempted by or in conflict with the State Building Code. Section 103.2 Appointment. The City Manager or the City Manager’s designated agents shall be the code official responsible for the administration and enforcement of this Code. Section 103.5 Fees. The fees for activities and services performed by the City in carrying out its responsibilities under this Code shall be as indicated in Edina City Code Chapter 2, Article 8, Division 2. TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 2 Section 106.3 Prosecution of Violation. Any person failing to comply with a notice of violation or order served in accordance with Section 107 shall be deemed guilty of a misdemeanor and the violation shall be deemed a strict liability offense. If the notice of violation is not complied with, the code official shall institute the appropriate proceeding at law or in equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the structure in violation of the provisions of this Code or of the order or direction made pursuant thereto. Any expenses incurred by the City in carrying out the enforcement of the provisions of this Code shall be included as a special assessment against the property. Section 107.2 Form. Such notice prescribed in Section 107.1 shall be in accordance with all of the following: 1. Be in writing. 2. Include a description of the real estate sufficient for identification. 3. Include a statement of the violation or violations and why the notice is being issued. 4. Include a correction order allowing a reasonable time to make the repairs and improvements required to bring the dwelling unit or structure into compliance with the provisions of this Code. 5. Inform the property owner of the right to appeal. 6. Include a statement of the right to impose a special assessment in accordance with Section 106.3. Section 108.1 General. When a structure or equipment is found by the code official to be unsafe, or when a structure is found unfit for human occupancy, or is found unlawful, such structure shall be subject to the provisions of this Code. Section 108.2 Closing of Vacant Structures. If the structure is vacant and unfit for human habitation and occupancy, and is not in danger of structural collapse, the code official is authorized to post the premises and order the structure closed up so as not to be an attractive nuisance. Upon failure of the owner to close up the premises within the time specified in the order, the code official shall cause the premises to be closed and secured through any available public agency or by contract or arrangement by private persons and the cost thereof shall be assessed to the real estate upon which the structure is located. Section 108.3 Notice. Whenever the code official has determined a structure or equipment is unsafe, a structure is unfit for human occupancy or a structure is unlawful under the provisions of this section, notice shall be posted in a conspicuous place in or about the structure affected by such notice and served on the owner or the person or persons responsible for the structure or equipment in accordance with Section 107.3. If the notice pertains to equipment, it shall also be placed on the unsafe equipment. The notice shall be in the form prescribed in Section 107.2. TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 3 Section 108.4 Posting. Upon failure of the owner or person responsible to comply with the notice provisions within the time given, the code official shall place a posting on the premises or on the defective equipment which shall provide a statement of the penalties for occupying the premises or operating the equipment. Section 108.4.1 Posting Removal. The code official shall provide written approval and remove the posting whenever the defect or defects upon which the enforcement action and posting were based have been eliminated. It shall be unlawful for any person to deface, obscure or remove a posting without the approval of the code official. Any person who defaces, obscures or removes a posting shall be subject to the penalties provided by this Code. Section 108.5 Prohibited Occupancy. Any occupied structure posted by the code official shall be vacated as ordered by the code official. Any person who shall occupy posted premises or shall operate posted equipment, and any owner or any person responsible for the premises who shall let anyone occupy a posted premises or operate posted equipment shall be liable for the penalties provided by this Code. Section 109.6 Hearing. Any person ordered to take emergency measures shall comply with such order forthwith. Any affected person shall thereafter, upon filing a written notice of appeal with the Clerk, be afforded an appeal/hearing as described in this Code. Section 110.3 Failure to Comply. If the owner of a premises fails to comply with a demolition order within the time prescribed, the code official shall cause the structure to be demolished and removed, either through an available public agency or by contract or arrangement with private persons, and the cost thereof assessed to the real estate upon which the structure is located. Section 110.5 Correction of Violation by City; Assessment of Cost. In all cases of violation of this Code to which M.S. 145A.03 through 145A.09 are applicable, the code official may proceed as provided in M.S. 145A.03 through 145A.09 to abate or remove the violation and to have the cost of it specially assessed against the lot or parcel where the violation was located. In suitable cases, said statutory remedies and procedure may be used either concurrently with, or separate from, the procedures prescribed in this Code. Section 111.1 Application for Appeal. Any person directly aggrieved by a notice issued under this Code, may within ten days after service of the same, appeal to the Council by filing a written notice of appeal with the Clerk. In the case of an appeal from a notice issued to vacate pending elimination of imminent dangers, the appeal shall be heard as soon as possible after the time of filing. TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 4 In the case of appeals from other notices, the appeal shall be heard at such time as may be established by the Council, but the taking of an appeal from a notice other than one to vacate pending the elimination of imminent dangers shall, during the pendency of such appeal, restrain the City and its officers from proceeding in any manner to enforce such notice. Section 111.2 Decision of the Council. All appeals under this Code shall be heard by the Council. The Council may affirm in whole or in part or deny the existence of a violation of this Code, and if the violation is found to exist, confirm or modify the corrective action to be taken or the order requiring vacation of the premises and the time allowed for it. Section 201.3 Terms Defined in Other Codes. Where terms are not defined in this Code and are defined in the Edina City Code or the Minnesota State Building Code, such terms shall have the meanings ascribed to them as stated in those codes. Section [F] 304.3 Premises Identification. Buildings shall have approved address numbers according to Edina City Policy. Section 304.14 Insect Screens. During the period from May 15 to October 15 every door, window and other outside opening required for ventilation of habitable rooms, food preparation areas, food service areas or any areas where products to be included or utilized in food for human consumption are processed, manufactured, packaged or stored shall be supplied with approved tightly fitting screens of not less than 16 mesh per inch (16 mesh per 25 mm), and every screen door used for insect control shall have a self-closing device in good working condition. Section 305.1 General. The interior of a structure and equipment therein shall be maintained in good repair, structurally sound and in a sanitary condition. Occupants shall keep that part of the structure which they occupy or control in a clean and sanitary condition. Every owner of a structure containing a rooming house, housekeeping units, a hotel, a dormitory, two or more dwelling units or two or more nonresidential occupancies, shall maintain, in a clean and sanitary condition, the shared or public areas of the structure and exterior property. The property owner is ultimately responsible for the whole property. Section 305.1.1 Unsafe conditions The following conditions shall be determined as unsafe and shall be repaired or replaced to comply with Minnesota State Building Code: 1. The nominal strength of any structural member is exceeded by nominal loads, the load effects or the required strength; 2. The anchorage of the floor or roof to walls or columns, and of walls and columns to foundations is TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 5 not capable of resisting all nominal loads or load effects; 3. Structures or components thereof that have reached their limit state; 4. Structural members are incapable of supporting nominal loads and load effects; 5. Stairs, landings, balconies and all similar walking surfaces, including guards and handrails, are not structurally sound, not properly anchored or are anchored with connections not capable of supporting all nominal loads and resisting all load effects; 6. Foundation systems that are not firmly supported by footings are not plumb and free from open cracks and breaks, are not properly anchored or are not capable of supporting all nominal loads and resisting all load effects. Exceptions: 1. Where substantiated otherwise by an approved method. 2. Demolition of unsafe conditions shall be permitted when approved by the code official. Section 306 Component Serviceability 306.1 General. The components of a structure and equipment therein shall be maintained in good repair, structurally sound and in a sanitary condition. 306.1.1 Unsafe conditions. Where any of the following conditions cause the component or system to be beyond its limit state, the component or system shall be determined as unsafe and shall be repaired or replaced to comply with the Minnesota State Building Code: 1. Soils that have been subjected to any of the following conditions: 1.1. Collapse of footing or foundation system; 1.2. Damage to footing, foundation, concrete or other structural element due to soil expansion; 1.3. Adverse effects to the design strength of footing, foundation, concrete or other structural element due to a chemical reaction from the soil; 1.4. Inadequate soil as determined by a geotechnical investigation; 1.5. Where the allowable bearing capacity of the soil is in doubt; or 1.6. Adverse effects to the footing, foundation, TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 6 concrete or other structural element due to the ground water table. 2. Concrete that has been subjected to any of the following conditions: 2.1. Deterioration; 2.2. Ultimate deformation; 2.3. Fractures; 2.4. Fissures; 2.5. Spalling; 2.6. Exposed reinforcement; or 2.7. Detached, dislodged or failing connections. 3. Aluminum that has been subjected to any of the following conditions: 3.1. Deterioration; 3.2. Corrosion; 3.3. Elastic deformation; 3.4. Ultimate deformation; 3.5. Stress or strain cracks; 3.6. Joint fatigue; or 3.7. Detached, dislodged or failing connections. 4. Masonry that has been subjected to any of the following conditions: 4.1. Deterioration; 4.2. Ultimate deformation; 4.3. Fractures in masonry or mortar joints; 4.4. Fissures in masonry or mortar joints; 4.5. Spalling; 4.6. Exposed reinforcement; or 4.7. Detached, dislodged or failing connections. 5. Steel that has been subjected to any of the following conditions: 5.1. Deterioration; 5.2. Elastic deformation; 5.3. Ultimate deformation; 5.4. Metal fatigue; or 5.5. Detached, dislodged or failing connections. 6. Wood that has been subjected to any of the following conditions: 6.1. Ultimate deformation; 6.2. Deterioration; 6.3. Damage from insects, rodents and other vermin; 6.4. Fire damage beyond charring; 6.5. Significant splits and checks; 6.6. Horizontal shear cracks; 6.7. Vertical shear cracks; 6.8. Inadequate support; TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 7 6.9. Detached, dislodged or failing connections; or 6.10. Excessive cutting and notching. Exceptions: 1. Where substantiated otherwise by an approved method. 2. Demolition of unsafe conditions shall be permitted where approved by the code official. Section 307.1 General. Every exterior and interior flight of stairs shall have handrails on both sides of the stair. Exception: Stairs having four or more risers and permitted by the Minnesota State Building Code to be less than 44” wide may have handrails on one side. Stairs having less than four risers and permitted by the Minnesota State Building Code to be less than 44” wide are not required to have handrails. Every open portion of a stair, landing, balcony, porch, deck, ramp or other walking surface which is more than 30 inches (762 mm) above the floor or grade below shall have guards. Handrails shall not be less than 34 inches (864 mm) high or more than 38 inches (965 mm) high measured vertically above the nosing of the tread or above the finished floor of the landing or walking surfaces. Guards shall not be less than 42 inches (1067 mm) high above the floor of the landing, balcony, porch, deck, or ramp or other walking surface. Exceptions: 1. Guards may be not less than 36 inches (914mm) high where permitted by the Minnesota State Building Code. 2. Guards shall not be required where exempted by the adopted building code. 3. Existing handrails and guardrails must be maintained to comply with the Minnesota State Building Code in effect at the time of installation. Section 309.4 Multiple Occupancies. The owner of a structure containing two or more dwelling units, a multiple occupancy, a rooming house or a nonresidential structure shall be responsible for extermination in the public or shared areas of the structure and exterior property. If infestation is caused by failure of an occupant to prevent such infestation in the area occupied, the occupant shall be responsible for extermination. Whenever infestation exists in two or more dwelling units in a dwelling, extermination of the infested areas shall be the responsibility of the owner and operator. Section 401.3 Alternative Devices. In lieu of the means for natural light and ventilation herein prescribed, artificial light or mechanical ventilation complying with the Minnesota State Building Code shall be permitted. TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 8 Section 505.1 General. Amended to read: Every sink, lavatory, bathtub or shower, drinking fountain, water closet or other plumbing fixture shall be properly connected to either a public water system or to an approved private water system. All kitchen sinks, lavatories, laundry facilities, bathtubs and showers shall be supplied with hot or tempered and cold running water in accordance with the Minnesota State Plumbing Code. Section 602.2 Residential Occupancies. Dwellings shall be provided with heating facilities capable of maintaining a room temperature of 68°F (20°C) at a distance 3 feet above floor level in all habitable rooms, bathrooms and toilet rooms based on the winter outdoor design temperature of –15○F. Cooking appliances shall not be used to provide space heating to meet the requirements of this section. Section 602.3 Heat supply. Every owner and operator of any building who rents, leases or lets one or more dwelling units or sleeping units on terms, either expressed or implied, to furnish heat to the occupants thereof shall supply heat during the period from September 15 to May 15 to maintain a temperature of not less than 68°F (20°C) at a distance 3 feet above floor level in all habitable rooms, bathrooms, and toilet rooms. Exception: When the outdoor temperature is below the winter outdoor design temperature for the locality, maintenance of the minimum room temperature shall not be required provided that the heating system is operating at its full design capacity. The winter outdoor design temperature shall be–15○F. Section 602.4 Occupiable Work Spaces. Indoor occupiable work spaces shall be supplied with heat during the period from September 15 to May 15 to maintain a temperature of not less than 65°F (18°C) at a distance 3 feet above floor level during the period the spaces are occupied. Section 606.1 General. Elevators, dumbwaiters and escalators shall be maintained in compliance with Minnesota Elevators and Related Devices Code. The most current certification of inspection shall be on display at all times within the elevator or attached to the escalator or dumbwaiter, or the certificate shall be available for public inspection in the office of the building operator. The inspection and tests shall be performed at not less than the periodical intervals listed in Minnesota Elevators and Related Devices Code, except where otherwise specified by the authority having jurisdiction. Section 702.1 General. A safe, continuous and unobstructed path of travel shall be provided from any point in a building or structure to the public way. Means of egress shall comply with the Minnesota State Fire Code. TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 9 Section 702.2 Aisles. The required width of aisles in accordance with the Minnesota State Fire Code shall be unobstructed. Section 702.3 Locked doors. All means of egress doors shall be readily openable from the side from which egress is to be made without the need for keys, special knowledge or effort, except where the door hardware conforms to that permitted by the Minnesota State Building Code. Section 702.4 Emergency Escape Openings. Required emergency escape openings for Group IRC, Group R and Group I-1 shall comply with Minnesota State Fire Code Section 1029, Emergency Escape and Rescue. Section 704.1 General. All systems, devices and equipment to detect a fire, actuate an alarm, or suppress or control a fire or any combination thereof shall be maintained in an operable condition at all times in accordance with the Minnesota State Fire Code. Section 704.2.4 Smoke Detection System. Smoke detectors listed in accordance with UL 268 and provided as part of the building’s fire alarm system shall be an acceptable alternative to single- and multiple-station smoke alarms and shall comply with the following: 1. The fire alarm system shall comply with all applicable requirements in Minnesota State Fire Code 2. Activation of a smoke detector in a dwelling or sleeping unit shall initiate alarm notification in the dwelling or sleeping unit in accordance with Minnesota State Fire Code. 3. Activation of a smoke detector in a dwelling or sleeping unit shall not activate alarm notification appliances outside of the dwelling or sleeping unit,provided that a supervisory signal is generated and monitored in accordance with Minnesota State Fire Code. Section 20-356 Additions. The International Property Maintenance Code is amended by adding the following sections: Section 302.10 Temporary Portable Storage Containers. A temporary portable storage container means a “unit that is constructed to be portable and capable of movement from one site to another, that can be or is used for the storage of personal property of any kind, that is located outside of an enclosed building, that is larger than 40 cubic feet, and that is not a permanent accessory building or shed complying with all building codes and zoning requirements.” A person must not cause, undertake, permit or allow the placement or existence of a portable storage container outside on property that is a single family or two family residence unless it complies with the following requirements: TO BE CONSIDERED BY THE EDINA CITY COUNIL OCTOBER 16, 2018 10 (1) A portable storage container must be placed only on a paved or graveled parking or driveway area as far away from the public street as reasonably possible, or on another area approved by the City; (2) A portable storage container may not be on the paved portion of a public street; (3) A parcel of land may have any portable storage container on it no longer than 30 consecutive days. (4) A portable storage container may remain on the parcel longer than 30 days if it is being used in conjunction with remodeling or other construction on the site but only for no longer than 180 days in any twelve-month period; (5) The City may allow storage of a portable storage container on a property beyond 30 days in the case of hardship; (6) The portable storage container must have attached to it a placard that includes the date of placement on the property, the date that removal is scheduled to occur, and the local telephone number of the owner of the container; (7) The total size of all portable storage containers simultaneously on a parcel of land cannot exceed 2000 cubic feet; (8) A portable storage container must be maintained in a reasonably sound condition, with no holes and little rust or peeling paint. Section 603.1.1 Appliance Testing. Heating appliances shall be tested by a licensed mechanical contractor to verify the appliance is in a safe working condition when evidence of malfunction, corrosion, deterioration or excessive interior carbon monoxide is suspected. Section 705 Carbon Monoxide Alarms. Carbon monoxide alarms shall be installed in accordance with Minnesota Statute 299F.50-51. Section 2. This ordinance is effective immediately upon its passage and publication. First Reading: Second Reading: Published: Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on: Send two affidavits of publication. Bill to Edina City Clerk Date: O c tober 16, 2018 Agenda Item #: I V.K. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tom M. S c hmitz, F ire C hief Item Activity: Subject:R es olution No. 2018-96: Approving Hennepin C ounty All-Hazard Mitigation P lan 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. 2018-81 approving the H ennepin C ounty All-H azard Mitigation P lan. I N TR O D U C TI O N: T he City of E dina has been working with H ennepin C ounty E mergency M anagement in the development of the Hennepin County All-Hazard M itigation P lan. T he P lan has been approved by Federal, State and C ounty units of government. T he next step is to bring a resolution to the local level for adoption. I recommend adoption of the R esolution to ensure our future eligibility for F E M A hazard mitigation assistance grants. Use the links below to access the Hennepin County Hazard M itigation P lan: Volume 1 Background and County P rofile http://edinadocs.edinamn.gov/weblink/0/edoc/472068/Hazard%20M itigation%20P lan%20Vol%201.pdf Volume 2 H azard Inventory http://edinadocs.edinamn.gov/weblink/0/edoc/472069/Hazard%20M itigation%20P lan%20Vol%202.pdf Volume 3 Community and Mitigation Strategies http://edinadocs.edinamn.gov/weblink/0/edoc/472070/Hazard%20M itigation%20P lan%20Vol%203.pdf AT TAC HME N T S: Description Resolution No. 2018-96 RESOLUTION NO. 2018-96 CITY OF EDINA ADOPTION OF THE HENNEPIN COUNTY ALL-HAZARD MITIGATION PLAN WHEREAS, the City of Edina has participated in the hazard mitigation planning process as established under the Disaster Mitigation Act of 2000, and WHEREAS, the Act establishes a framework for the development of a multi-jurisdictional County Hazard Mitigation Plan; and WHEREAS, the Act as part of the planning process requires public involvement and local coordination among neighboring local units of government and businesses; and WHEREAS, the Hennepin County Plan includes a risk assessment including past hazards, hazards that threaten the County, an estimate of structures at risk, a general description of land uses and development trends; and WHEREAS, the Hennepin County Plan includes a mitigation strategy including goals and objectives and an action plan identifying specific mitigation projects and costs; and WHEREAS, the Hennepin County Plan includes a maintenance or implementation process including plan updates, integration of the plan into other planning documents and how Hennepin County will maintain public participation and coordination; and WHEREAS, the Plan has been shared with the Minnesota Division of Homeland Security and Emergency Management and the Federal Emergency Management Agency for review and comment; and WHEREAS, the Hennepin County All-Hazard Mitigation Plan will make the county and participating jurisdictions eligible to receive FEMA hazard mitigation assistance grants; and WHEREAS, this is a multi-jurisdictional Plan and cities that participated in the planning process may choose to also adopt the County Plan. NOW THEREFORE BE IT RESOLVED that the City of Edina supports the hazard mitigation planning effort and wishes to adopt the Hennepin County All-Hazard Mitigation Plan. Passed and adopted 16th day of October 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 October 16, 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: O c tober 16, 2018 Agenda Item #: I V.L. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-97: S etting P ublic Hearing F or Wes t 76th S treet Tax Inc rement District 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 2018-97. I N TR O D U C TI O N: T his item pertains to the consideration of a new Tax Increment F inancing D istrict to provide financing for an affordably-priced housing development located at 4100 West 76th Street. R elated to this request is a modification to the budget in the S outhdale 2 Tax Increment F inancing P lan. T he H ousing and Redevelopment Authority has requested that the C ity C ouncil schedule a P ublic Hearing to consider these actions. T he hearing would occur on November 20th after interested parties have been notified. S taff recommends this R esolution be approved. AT TAC HME N T S: Description Resolution No. 2018-97 Proposed W 76th Street TIF District - map Proposed W 76th Street District - parcel map RESOLUTION NO. 2018-97 CALLING FOR A PUBLIC HEARING BY THE CITY COUNCIL ON THE PROPOSED ADOPTION OF A MODIFICATION TO THE REDEVELOPMENT PLAN FOR THE SOUTHEAST EDINA REDEVELOPMENT PROJECT AREA, THE PROPOSED MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR THE SOUTHDALE 2 TAX INCREMENT FINANCING DISTRICT, AND THE PROPOSED ESTABLISHMENT OF THE WEST 76TH STREET TAX INCREMENT FINANCING DISTRICT (A HOUSING DISTRICT) THEREIN AND THE ADOPTION OF THE TAX INCREMENT FINANCING PLAN THEREFOR WHEREAS, the Edina Housing and Redevelopment Authority has requested that a Public Hearing be convened to consider the creation of a new Tax Increment Financing District to support the development of affordably-priced housing at 4100 West 76th Street and to modify the budget of the Southdale 2 Tax Increment Financing Plan. BE IT RESOLVED by the City Council for the City of Edina, Minnesota (the "City"), as follows: Section 1. Public Hearing. This Council shall meet on November 20, 2018, at approximately 7:00 P.M., to hold a public hearing on the proposed adoption of a Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area, the proposed Modification to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District, and the proposed establishment of the West 76th Street Tax Increment Financing District (a housing district) and proposed adoption of a Tax increment Financing Plan therefor (together the “Plans”), all pursuant to and in accordance with Minnesota Statutes, Sections 469.001 to 469.047 and Sections 469.174 to 469.1794 and Minnesota Session Laws 2017, Chapter 1, Sections 11 and 16 in an effort to provide additional funding for affordable housing and encourage the development and redevelopment of certain designated areas within the City; and Section 2. Notice of Public Hearing, Filing of Plans. City staff is authorized and directed to work with Ehlers & Associates, Inc., to prepare the Plans and to forward documents to the appropriate taxing jurisdictions including Hennepin County and Independent School District 273 and 280. The City Clerk is authorized and directed to cause notice of the hearing, together with an appropriate map as required by law, to be published at least once in the official newspaper of the City not later than 10, nor more than 30, days prior to November 20, 2018, and to place a copy of the Plans on file in the Executive Director's office at City Hall and to make such copy available for inspection by the public. Adopted by the Edina City Council this 16th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 16, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk æ ¹» ¹» æ æ æ æ æ¹»æ æ ¹º¹º ¹º ñ ñ ñ ¹»æ æ æ ¹º ¹º æ æ ¹º æ æ ¹º ¹º æ æ æ ñ æ ¹º ñ æ ñ T R A C Y A V E V E R N O N A V E W O O D D A L E A V E H A N S E N R D V A L L E Y V I E W R D 70T H ST W F R A N C E A V E S 76th West Mud Lake LakeEdina Mirror Lake Lake Cornelia ArrowheadLake HighlandsLake IndianheadLake Melody Lake LakePamela HawkesLake Harvey Lake C e n t e n n i a l L a k e Minnehaha Creek N i n e M i l e C r e e k Nine Mile Creek C a n a d i a n P a c i f i c R a i l r o a d C a n a d i a n P a c i f i c R a i l r o a d CityHall St Peters Lutheran Church & School FireStation Public Works &Park Main tenance GraceChurchPublicLibrary Con cordSchool EdinaCovenant CorneliaSchool ColonialChurch Highlan dSchool CalvaryLutheran EdinaHighSchool Our Lady ofGrace Ch urch& Scho ol SouthviewJr High CrossviewLutheran CountrysideSchool St Albans Episcop al Valley V iewJr H igh Creek Valley School NormandaleLutheran Colon yParkBaptist St PatricksCatholic CreekValley Baptist NormandaleElementary St StephensEpiscopal EdinaCommunityCenter GoldenYearsMontessor CalvinChristianSchool GoodSamaritanMethodist EdinaMorningsideChurch ChristPresbyterianChurch ChapelHillsCongregtional Shepard of the HillsLutheran Edina Community Lutheran Church FireStation B L A K E R D S C H A E F E R R D V E R N O N A V E C A H I L L R D 66T H ST W Y O R K A V E S INT ER LACHE N BLVD MALO NEY AVE 4 4 T H S T W 50TH ST W 54T H ST W 58T H ST W G L E A S O N R D 70T H ST W 76TH ST W DEWE Y HIL L RD VALLEY VIEW RD VALL EY VIE W RD M I N N E S O T A D R78TH ST W I-494 I-494 H W Y 1 0 0 H W Y 1 6 9 H W Y 1 6 9 H W Y 1 0 0 HWY 62 HWY 62 / Engineer in g De pt.Septem ber 2018 76th Street West TIF District Southeast Edina Redevel opment Proj ect Area 76th St West TIF District 31028 244 10010 76T H ST W F R A N C E A V E 76TH ST W / Engineer in g De pt.Septem ber 2018 76th Street West TIF District 4100 76th St WEdina, MN 55435PID 31-028-24-41-0010 76th St West TIF District Date: O c tober 16, 2018 Agenda Item #: I V.M. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Don Uram, F inance Director Item Activity: Subject:R es olution No. 2018-98: C alling for a P ublic Hearing on an Issue of R evenue Bonds by the C ity of Bethel on Behalf of Walker As s is ted Living 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. 2018-98 C alling for a P ublic H earing. I N TR O D U C TI O N: Walker Assisted Living Corporation I and Walker S enior Living I I I (Walker) has asked the City of Bethel, M N to issue revenue bonds on behalf of Walker in an amount not to exceed $19,500,000 (Bonds) under M N Statutes, C hapter 462C , M N Statutes, Sections 471.59 and 471.656, and the I nternal Revenue C ode of 1986. Although B ethel will issue the Bonds, the I R S Code requires the consent of the City Council of the City of E dina (Edina) after a public hearing on the proposed financing, which must be held by Edina’s City Council. A portion of the proceeds of the B onds will be used to (i) refinance a F annie M ae loan provided to Walker Assisted L iving and the associated prepayment premium for Walker Assisted L iving’s 72-unit senior assisted living facility located at 7400 York Avenue South in the C ity (the “E dina P roject”); and (ii) finance capital improvements to the E dina P roject. Walker will pay all expenses with respect to issuance of the B onds. E dina will not be asked to issue the B onds on behalf of Walker. Further, the issuance of the Bonds will in no way impact Edina’s bond ratings or count against its bonding limits (including bank-qualified limits) or result in any liability for Edina. I n order to satisfy the I R S requirements and consent to the issuance of the B onds, the first step is to pass a resolution calling for a public hearing on the issuance of the Bonds. B ond Counsel will then publish a notice of public hearing in the official newspaper of the City and in the Star Tribune at least fourteen (14) days prior to the public hearing on N ovember 7. At the conclusion of the public hearing, the C ity C ouncil will consider adopting a resolution consenting to the issuance by Bethel of the B onds. F ollowing adoption of such resolution, no further action would be required to be taken by E dina. AT TAC HME N T S: Description Resolution No. 2018-98 Project Des cription RESOLUTION NO. 2018-98 RESOLUTION CALLING A PUBLIC HEARING FOR THE PURPOSE OF PROVIDING HOST APPROVAL FOR THE ISSUANCE OF REVENUE OBLIGATIONS BY THE CITY OF BETHEL BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the “City”) as follows: Section 1. Recitals. 1.01. Pursuant to Minnesota Statutes, Chapter 462C, as amended (the “Act”), the City is authorized to carry out the public purposes described in the Act by providing for the issuance of revenue bonds to provide funds to finance or refinance multifamily housing developments (including independent living and assisted living facilities). 1.02. Minnesota Statutes, Section 471.656, as amended, authorizes a municipality to issue obligations to finance the acquisition or improvement of property located outside of the corporate boundaries of such municipality if the obligations are issued under a joint powers agreement between the municipality issuing the obligations and the municipality in which the property to be acquired or improved is located. Pursuant to Minnesota Statutes, Section 471.59, as amended, by the terms of a joint powers agreement entered into through action of their governing bodies, two municipalities may jointly or cooperatively exercise any power common to the contracting parties or any similar powers, including those which are the same except for the territorial limits within which they may be exercised and the joint powers agreement may provide for the exercise of such powers by one or more of the participating governmental units on behalf of the other participating units. 1.03. Walker Assisted Living Corporation I, a Minnesota nonprofit corporation (“Walker Assisted Living”), and Walker Senior Housing Corporation III, a Minnesota nonprofit corporation (“Walker Senior Housing,” and together with the Walker Assisted Living, the “Borrower”), have proposed that the City approve the issuance by the City of Bethel, Minnesota (the “Issuer”) of one or more series of revenue obligations (the “Bonds”) in the approximate aggregate principal amount of $19,500,000, pursuant to Act, and Minnesota Statutes, Sections 471.59 and 471.656, as amended. The Borrower intends to apply a portion of the proceeds of the Bonds to (i) refinance a Fannie Mae loan provided to Walker Assisted Living and the associated prepayment premium for Walker Assisted Living’s 72-unit senior assisted living facility located at 7400 York Avenue South in the City (the “Edina Project”); and (ii) finance capital improvements to the Edina Project. 1.04. Prior to the issuance of the Bonds by the Issuer, the City Council of the City is required to (i) conduct at public hearing in accordance with the requirements of the Act, and Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”) with respect to the proposed issuance of the Bonds; and (ii) approve the issuance of the Bonds by the Issuer to refinance, among other things, the Edina Project and finance capital improvements thereto. Section 2. Required Actions. 2.01. The City Council will meet at 7:00 p.m. on Wednesday, November 7, 2018, to conduct a public hearing and consider the proposed issuance of the Bonds by the Issuer in accordance with the 2 538422v4 JAE BE250-19 Act and Minnesota Statutes, Sections 471.59 and 471.656, as amended, to refinance, among other things, the Edina Project and finance capital improvements thereto. 2.02. Kennedy & Graven, Chartered, as bond counsel to the Issuer, is hereby authorized and directed to publish on behalf of the City a notice of the public hearing, in substantially the form attached hereto as EXHIBIT A, in the Sun Current, the official newspaper of the City, and in the Star Tribune, a newspaper of general circulation in the City. The notice shall be published at least fourteen (14) days prior to the date of the public hearing. 2.03. The Borrower shall pay to the City any and all costs paid or incurred by the City in connection with the Bonds or the financing contemplated herein, whether or not the financing is carried to completion, and whether or not the Bonds or operative instruments are executed and delivered. Approved by the City Council of the City of Edina, Minnesota this 16th day of October, 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 October 16, 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 538422v4 JAE BE250-19 A-1 EXHIBIT A NOTICE OF PUBLIC HEARING CITY OF EDINA, MINNESOTA NOTICE OF A PUBLIC HEARING TO BE CONDUCTED BY THE CITY OF EDINA WITH RESPECT TO THE ISSUANCE OF REVENUE OBLIGATIONS BY THE CITY OF BETHEL NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota (the “City”), will hold a public hearing on Wednesday, November 7, 2018, at or after 7:00 p.m. in the City Council Chambers at City Hall, located at 4801 West 50th Street in the City, to consider a proposal that the City grant host city approval to the issuance of one or more series of revenue obligations (the “Bonds”), in the approximate aggregate principal amount of $19,500,000, by the City of Bethel, Minnesota (the “Issuer) under Minnesota Statutes, Chapter 462C, as amended, and Minnesota Statutes, Sections 471.59 and 471.656, as amended, for the benefit of Walker Assisted Living Corporation I, a Minnesota nonprofit corporation (“Walker Assisted Living”), and Walker Senior Housing Corporation III, a Minnesota nonprofit corporation (“Walker Senior Housing,” and together with Walker Assisted Living, the “Borrower”). The Borrower intends to apply a portion of the proceeds of the Bonds to (i) refinance a Fannie Mae loan provided to Walker Assisted Living and the associated prepayment premium for Walker Assisted Living’s 72-unit senior assisted living facility located at 7400 York Avenue South in the City (the “Edina Project”); and (ii) finance capital improvements to the Edina Project. The Bonds will be special, limited obligations of the Issuer, and the Bonds and interest thereon will be payable solely from the revenues and assets pledged to the payment thereof. No holder of any Bonds will ever have the right to compel any exercise of the taxing power of the City to pay the Bonds or the interest thereon, nor to enforce payment against any property of the City. The Bonds are to be payable solely from revenues and security provided by the Borrower and pledged to the payment of the Bonds. At the time and place fixed for the public hearing, the City Council will give persons who appear at the hearing an opportunity to express their views with respect to the proposal. In addition, interested persons may direct any questions or file written comments respecting the proposal with the City Clerk, at or prior to said public hearing. Dated: [Date of Publication] BY ORDER OF THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA /s/ Debra Mangen City Clerk City of Edina, Minnesota 538726v1 JAE BE250-19 JULIE A. EDDINGTON Attorney at Law Direct Dial (612) 337-9213 Email: jeddington@kennedy-graven.com October 3, 2018 Don Uram, Director of Finance City of Edina 4801 West 50th Street Edina, MN 55424 Re: Resolution calling public hearing on granting host approval for facilities to be financed and refinanced with the proceeds revenue obligations to be issued by the City of Bethel Dear Don, Walker Assisted Living Corporation I, a Minnesota nonprofit corporation (“Walker Assisted Living”), owns and operates a 72-unit senior assisted living facility (the “Edina Project”) located at 7400 York Avenue South in the City of Edina (the “City”). Walker Assisted Living and Walker Senior Housing Corporation III, a Minnesota nonprofit corporation “Walker Senior Housing,” and together with the Walker Assisted Living, the “Borrower”), have proposed that the City of Bethel (the “City of Bethel”) issue its revenue obligations (the “Bonds”) in the estimated maximum principal amount of $19,500,000 and loan the proceeds thereof to the Borrower for the purposes of, among other things, refinancing a Fannie Mae loan provided to Walker Assisted Living and the associated prepayment premium for the Edina Project and financing capital improvements to the Edina Project. In order for the City of Bethel to issue the Bonds, the City must grant “host approval” to the issuance of the Bonds, following a duly noticed public hearing, under Minnesota Statutes, Chapter 462C, as amended (the “Act”), Minnesota Statutes, Sections 471.59 and 471.656, as amended, and the Internal Revenue Code of 1986, as amended (the “Code”). Enclosed is a resolution for consideration by the City Council on October 16, 2018, which calls for a public hearing to be conducted by the City Council on November 7, 2018 for purposes of granting host approval to the issuance of the Bonds by the City of Bethel. If the City Council authorizes the City of Bethel to issue the Bonds, the Bonds will be issued as conduit revenue bonds of the City of Bethel secured solely by the revenues derived from the loan or other revenue agreements executed by the Borrower and from other security provided by the Borrower. The Bonds will not constitute a general or moral obligation of the City and will not be secured by or payable from any property or assets of the City and will not be secured by any taxing power of the City. The Bonds will not be subject to any debt limitation imposed on the City and the issuance of the Bonds will not have any adverse impact on the credit rating of the City, even in the event that the Borrower encounters financial difficulties with respect to the Edina Project and the other facilities to be refinanced. The issuance of the Bonds by the City of Bethel will not affect the City’s ability to issue general obligation or conduit revenue bonds in calendar year 2018. Furthermore, the issuance of the Bonds by the 538726v1 JAE BE250-19 City of Bethel will not affect the ability of the City to issue and designate bonds as qualified tax-exempt obligations (or “bank qualified”) for purposes of Section 265(b)(3) of the Code in calendar year 2018. The Borrower will pay the out-of-pocket expenses of the City with respect to this transaction. If the enclosed resolution is adopted by the City Council, my office will handle publishing the notice of public hearing in both the Star Tribune and the Sun Current. Please contact me if you have questions regarding the foregoing. KENNEDY & GRAVEN, CHARTERED Julie Eddington Date: O c tober 16, 2018 Agenda Item #: I V.N. 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:R es olution No. 2018-102: P arking on F ranc e Avenue from Market S treet to 47th S treet 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. 2018-102. I N TR O D U C TI O N: S ee detailed report. AT TAC HME N T S: Description Staff Report Survey res ults and comments Resolution No. 2018-102 October 16, 2018 Mayor and City Council Chad A. Millner, P.E., Director of Engineering Resolution No. 2018-102: Parking on France Avenue from Market Street to 47th Street Information / Background: At the December 19, 2017 City Council Meeting, the council approved temporary parking along the west side of France Avenue from Market Street to 47th Street. This change was made to support the Market Street Project. These parking changes were in effect from January 1 and October 30, 2018. With the temporary parking dates nearly complete, staff solicited feedback from residents to see if they wanted to consider making the parking changes permanently. We asked for feedback on 3 locations; Market Street to 49th Street, 49th Street to 48th Street, and 48th Street to 47th Street. The results of the survey are attached and shown in the table below. Parking Location # of Driveways YES - Supports Permanent Parking NO - Does Not Support Permanent Parking Market Street to 49th Street 1 commercial driveway 8 (62%) 5 (38%) 49th Street to 48th Street 3 residential driveways 6 (46%) 7 (54%) 48th Street to 47th Street 0 7 (54%) 6 (46%) Staff is proposing permanent parking from on the north half of Market Street to 49th Street and 48th Street to 47th Street. Hennepin County will be notified on these changes with a traffic control order. All other applicable parking regulations such as the 6-hr parking limit, no parking within 30-ft of an intersection, no parking within 5-feet of a driveway (Section 26-35), and no blocking fire hydrants and bus stops will be enforced. G:\ENG\ADMIN\AGENCIES\COUNTIES\HENN CTY\Misc\Traffic Control Order\France Ave from 47th to Market Street\Legal\20181016 Council Staff Report.docx 61.54%8 38.46%5 Q1 Per businesses request, should parking from Market Street to 49th Street be permanent? Answered: 13 Skipped: 0 TOTAL 13 Yes No 0%10%20%30%40%50%60%70%80%90%100% ANSWER CHOICES RESPONSES Yes No 1 / 6 France Avenue Parking Q2 Comments Answered: 9 Skipped: 4 #RESPONSES DATE 1 Parking on France should be permanent and should extend on the west side of France from 50th up to Sunnyside 10/4/2018 9:15 AM 2 Very congested area. Not safe 10/2/2018 11:29 PM 3 This seems doable as it's really a business street with Walgreen's there -- not sure about the visibility issues. 10/2/2018 6:05 PM 4 A lot of traffic exits 49th onto France. They need to see up and down France.10/2/2018 6:03 PM 5 The parking should be permanent on the west side of the street and should continue form 50th and France all the way to connect with Sunnyside. 10/2/2018 3:15 PM 6 The parking on the west side of France Ave should be permanent and should continue all the way north to meet up with the parking on the west side at Sunnyside. 10/2/2018 3:13 PM 7 there is too much "juggling" in/out around the right hand turn lane and Wahlgrens exit. Leave it free, please! 10/1/2018 8:30 PM 8 I think those most effected - the properties with driveways onto France should make the final decisions. I know I DON'T WANT parking in front of my house (4634 France Ave S) 9/28/2018 12:04 PM 9 No. This causes severe backups at all times of the day, which results in great difficulty and delay turning on to France Avenue from neighboring driveways. 9/26/2018 3:29 PM 2 / 6 France Avenue Parking 46.15%6 53.85%7 Q3 Should parking from 49th Street to 48th Street be permanent; currently, there are 3 residential driveways? Answered: 13 Skipped: 0 TOTAL 13 Yes No 0%10%20%30%40%50%60%70%80%90%100% ANSWER CHOICES RESPONSES Yes No 3 / 6 France Avenue Parking Q4 Comments Answered: 11 Skipped: 2 #RESPONSES DATE 1 Too hard to see when Trying to get onto France from 48.10/4/2018 2:12 PM 2 Parking on France should be permanent and should extend on the west side of France from 50th up to Sunnyside 10/4/2018 9:15 AM 3 Again congestion makes it difficult to navigate and see beyond cars when pulling out onto France 10/2/2018 11:29 PM 4 Don't understand the need for parking here especially given the entire other side of the street is available for plenty of parking and there are sidewalks and crosswalks. 10/2/2018 6:05 PM 5 Pulling out onto France from side streets is challenging. Parked cars make it necessary to pull further out into the danger zone to see down the road for oncoming traffic. 10/2/2018 6:03 PM 6 The parking should be permanent on the west side of the street and should continue form 50th and France all the way to connect with Sunnyside. 10/2/2018 3:15 PM 7 The parking on the west side of France Ave should be permanent and should continue all the way north to meet up with the parking on the west side at Sunnyside. 10/2/2018 3:13 PM 8 Not many backup here, needing the right lane to be free.10/1/2018 8:30 PM 9 see comment above - If I were they, I would NOT want parked cars obstructing my view...and cross traffic concerns at the intersections are NOT looking good either 9/28/2018 12:04 PM 10 Space is needed for residents and retailers 9/27/2018 9:36 AM 11 We are one of the 3 driveways. We have previously reported as follows: Since parking has been permitted on the West side of France Avenue South this year we have experienced almost daily parking issues in front of our home. Cars routinely park too close to our driveway such that: (1) we cannot see oncoming traffic at all when exiting our driveway; and (2) we are unable to make a right hand turn onto Southbound France Ave while avoiding the parked cars without encroaching into the Northbound France Ave drive lane. Moreover, cars parking to the North of our driveway impair the view of oncoming traffic (which is often coming at excessive speeds) such that it is nearly impossible to see traffic approaching from the North (as it moves Southbound on France) when turning either left or right onto France from our driveway. We have notified the Police department and spoken with the valet staff at 50th and France but these problems have continued daily. In addition, delivery vehicles loiter in front of our driveways and we have had to repeatedly had to ask them to move so we could exit. Further, Police have been contacted to ticket and tow vehicles parked directly in front of driveways. This is a serious safety concern (there have been a number of close calls when exiting our driveway) and will get worse in the winter months. Our neighbors have had similar issues and we trust that they will be responding to this survey as well. This issue is literally an accident waiting to happen and has caused great stress and concern to those affected. We strongly oppose the continuation of the current parking along the West side of France Ave. S. 9/26/2018 3:29 PM 4 / 6 France Avenue Parking 53.85%7 46.15%6 Q5 Should parking from 48th Street to 47th Street be permanent; currently, there are no residential driveways? Answered: 13 Skipped: 0 TOTAL 13 Yes No 0%10%20%30%40%50%60%70%80%90%100% ANSWER CHOICES RESPONSES Yes No 5 / 6 France Avenue Parking Q6 Comments Answered: 11 Skipped: 2 #RESPONSES DATE 1 Too hard to see when trying to get onto France from 47th. This is and access from 48th will be even worse in the winter when there is snow. 10/4/2018 2:12 PM 2 Parking on France should be permanent and should extend on the west side of France from 50th up to Sunnyside 10/4/2018 9:15 AM 3 Difficult to navigate with buses and bikes 10/2/2018 11:29 PM 4 This is a visibility and safety issue from coming out of both 47th and 48th -- especially with city buses and school buses and even worse with winter conditions. 10/2/2018 6:05 PM 5 Pulling out onto France from side streets is challenging. Parked cars make it necessary to pull further out into the danger zone to see down the road for oncoming traffic. I also walk and ride my bicycle easterly and cross France at 47th or 48th. 10/2/2018 6:03 PM 6 The parking should be permanent on the west side of the street and should continue form 50th and France all the way to connect with Sunnyside. 10/2/2018 3:15 PM 7 The parking on the west side of France Ave should be permanent and should continue all the way north to meet up with the parking on the west side at Sunnyside. 10/2/2018 3:13 PM 8 Fine 10/1/2018 8:30 PM 9 Parking on this block does not seem to hinder flow from the West - cars entering the flow of France from 47th Street 9/28/2018 12:04 PM 10 Parking is needed to help especially residents in are needed as new housing increases.9/27/2018 9:36 AM 11 We oppose this for the same reasons above, although not due to the concerns about exiting the driveways. However, it is already difficult to turn on to France (either North or South) from the 48th Street intersection (on the West or Edina side) for similar reasons: cars approach quickly and even without parked vehicles hindering the view this is already a difficult intersection to navigate and make a turn on to France. If cars are allowed to park here, the same issue will occur: it will be next to impossible to see oncoming traffic when turning from 48th Street on to France. 9/26/2018 3:29 PM 6 / 6 France Avenue Parking RESOLUTION NO. 2018-102 RELATING TO PARKING RESTRICTIONS ON FRANCE AVENUE FROM WEST 47TH STREET TO WEST 48TH STREET and WEST 49th STREET TO MARKET STREET WHEREAS, the City approved no parking along the west side of France Avenue between West 47th Street and West 49th Street by Resolution dated August 15, 1994. WHEREAS, the City approved temporary parking along the west side of France Avenue between West 47th Street and Market Street effective from January 1, 2018 to October 30, 2018 because certain municipal parking facilities will be temporarily closed for reconstruction by Resolution dated December 19, 2017. WHEREAS, the City surveyed affected property owners to determine if these changes should be made permanent. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. Parking shall be allowed permanently along the west side of France Avenue between West 47th Street to West 48th Street and north half of the block between Market Street to 49th Street. 2. This change is effective immediately. 3. Ordinance required parking distances from intersections, driveways, bus stops and fire hydrants shall remain in effect. Adopted this 16th day of October 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 October 16, 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 Date: O c tober 16, 2018 Agenda Item #: I V.O . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-105: Authorizing Hennepin C ounty G rant Applic ation for 4500 F rance Avenue Apartments 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 2018-105. I N TR O D U C TI O N: T his item pertains to the potential redevelopment of properties to construct the 4500 F rance Apartments. T he costs to clear the site, complete environmental remediation and construct the new building are high. Grant funds are being pursued to address these costs and make the project financially viable. Hennepin County sponsors the E nvironmental R emediation F und to address this type of challenge. T his is a competitive program that awards funds based on the degree to which the local project aligns with the goals of the C ounty program. Although the Developer will apply to this program directly, the County requires that the local municipality demonstrate its support for the application by approving a R esolution. T he attached R esolution has been prepared in the format preferred by the County. S taff recommends that this R esolution be approved. AT TAC HME N T S: Description Resolution No. 2018-105 RESOLUTION NO. 2018-105 AUTHORIZING HENNEPIN COUNTY GRANT APPLICATION FOR 4500 FRANCE AVENUE APARTMENTS WHEREAS, Orion Investments has submitted an application to rezone and redevelop properties located at 4500 France Avenue, 3905 and 3907 Sunnyside Road for the construction of a new building with approximately 46 new housing units and 7,000 square feet of commercial space along with two levels of indoor parking; and WHEREAS, the City Council granted preliminary rezoning and site plan approval on October 2, 2018; and WHEREAS, the majority of the site has been vacant and unused for nearly one year since the previous company relocated to a different location; and WHEREAS, the former automotive servicing and dry cleaning uses of the site resulted in the need for environmental remediation of the buildings and the site; and WHEREAS, Hennepin County sponsors the Environmental Response Fund to grant funds for the assessment and cleanup of contaminated sites where conditions present a threat to human health or the environment, but where the lack of funding and added environmental costs hinder site improvements or redevelopment. NOW, THEREFORE BE IT RESOLVED that the City of Edina approves the France Avenue Apartment Building at 4500 France Avenue for a grant application to Hennepin County’s Environmental Response Fund. BE IT ALSO RESOLVED that the City of Edina authorizes Orion Investments and American Engineering Testing, Incorporated to submit the grant application to the Hennepin County Environment and Energy Department in advance of the November 1, 2018 deadline. Adopted by the Edina City Council this 16th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 16, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk Date: O c tober 16, 2018 Agenda Item #: I V.P. 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:R es olution No. 2018-104 & O rdinanc e No. 2018-07: F inal R ezoning, F inal Development P lan & S ite Improvement P lan Agreement - 3650 Hazelton R oad 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. 2018-104 and Ordinance No. 2018-06 (second reading). Approve the Site I mprovement P lan Agreement as drafted by the C ity Attorney. I N TR O D U C TI O N: T he proposed plans are consistent with the P reliminary P lans. T he number of Units have been reduced from 186 to 167. AT TAC HME N T S: Description Resolution No. 2018-104 Applicant Narrative Final Plans Final Landscape Plan Final Plans Preliminary Plans Ordinance No. 2018-07 Site Improvement Plan Agreement RESOLUTION NO. 2018-104 APPROVING FINAL REZONING FROM PCD-3, PLANNED COMMERCIAL DISTRICT TO PUD-14, PLANNED UNIT DEVELOPMENT – 14, INCLUDING FINAL DEVELOPMENT PLAN FOR 3650 LLC BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 3650 Hazelton, LLC is requesting a redevelopment of the 1.25 acre parcel at 3650 Hazelton Road. As proposed, the existing Guitar Center would be torn down and a 19-story, 167 unit luxury apartments with underground parking would be constructed. 1.02 The property is legally described as follows: Lot 4, Block 1, Yorktown, Hennepin County, MN 1.03 To accommodate the request, the following is required: A Rezoning from PCD-3, Planned Commercial District-3 to PUD-14, Planned Unit Development 1.04 On March 28, 2018, the Planning Commission recommended approval of the requests. Vote: 4 Ayes and 1 Nay. 1.05 On April 17, 2018, the City Council approved the Preliminary Rezoning. 1.06 The applicant has submitted Final Plans that are consistent with the approved Preliminary Plans. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The proposed land use is consistent with the Comprehensive Plan. 2. The proposed buildings would be a high quality brick, stone and glass. They are designed to mix and blend with the existing buildings in the area. 3. The PUD would ensure that the building proposed would be the only building built on the site, unless an amendment to the PUD is approved by City Council. 4. Addresses the Development Principles established in the Greater Southdale Area Planning Framework Vision. The following principles are included: RESOLUTION NO. 2018-104 Page 2 Division of the property into smaller blocks (existing small lot); Improved pedestrian connections to move people through and around the site. This includes an improved sidewalk along Hazelton, and would provide a future connection to the Promenade along the north lot line. Provides additional public space adjacent to the Promenade. High quality buildings and design; Public art; Enhances the pedestrian experience along Hazelton Road and the Promenade. Affordable housing; 5. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Movement Patterns. ▪ Provide sidewalks along primary streets and connections to adjacent neighborhoods along secondary streets or walkways. ▪ Provide pedestrian amenities, such as wide sidewalks, street trees, pedestrian-scale lighting, and street furnishings (benches, trash receptacles, etc.) ▪ A Pedestrian-Friendly Environment. Improving the auto-oriented design pattern discussed above under “Issues” will call for guidelines that change the relationship between parking, pedestrian movement and building placement. b. Encourage infill/redevelopment opportunities that optimize use of City infrastructure and that complement area, neighborhood, and/or corridor context and character. c. Support and enhance commercial areas that serve the neighborhoods, the City, and the larger region. d. Increase mixed-use development where supported by adequate infrastructure to minimize traffic congestion, support transit, and diversify the tax base. e. Increase pedestrian and bicycling opportunities and connections between neighborhoods, and with other communities, to improve transportation infrastructure and reduce dependence on the car. f. Buildings should be placed in appropriate proximity to streets creating pedestrian scale. Buildings “step down” at boundaries with lower-density districts and upper stories “step back” from street. g. Building Placement and Design. Where appropriate, building facades should form a consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto-oriented development sites, encourage placement of liner buildings close to the street to encourage pedestrian movement. i. Locate prominent buildings to visually define corners and screen parking lots. ii. Locate building entries and storefronts to face the primary street, in addition to any entries oriented towards parking areas. RESOLUTION NO. 2018-104 Page 3 iii. Encourage storefront design of mixed-use buildings at ground floor level, with windows and doors along at least 50% of the front façade. iv. Encourage or require placement of surface parking to the rear or side of buildings, rather than between buildings and the street. 6. The proposal meets the City’s criteria for PUD zoning. In summary the PUD zoning would: a. Creates a more pedestrian-friendly development with the construction of improved sidewalks and connections to the Promenade. The project would bring vibrancy to the area, and enhance the experience in the district. b. The building would be of high quality stone, brick, metal and glass. c. Ensure that the buildings proposed would be the only buildings built on the site, unless an amendment to the PUD is approved by City Council. d. Project would contribute to the City’s Affordable Housing. Additionally, micro units would provide housing for a college graduate, young professional, young couple returning home and looking for a new home, corporate transfers interested in Edina, single empty nesters and retired persons. e. Provide for a more creative site design, consistent with goals and policies in the Comprehensive Plan. f. Enhance green space and landscaping and utilize sustainable concepts. 7. The existing roadways and parking would support the project. Spack Consulting conducted a traffic impact study, and concluded that the proposed development could be supported by the existing roads and proposed parking. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Final Rezoning from PCD-3, Planned Commercial District to PUD-14, Planned Unit Development District, and Final Development Plan for the 3650 Hazelton Road Development. Approval is subject to the following conditions: 1. The Final Development Plans are consistent with the Preliminary Development Plans dated February 16, 2018, and the materials board as presented to the Planning Commission. The Site must be developed per the Final Development Plans submitted date stamped October 1, 2018. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. A performance bond, letter-of-credit, or cash deposit must be submitted for one and one-half times the cost amount for completing the required landscaping, screening, or erosion control measures at the time of any building permit. 3. Landscaping and stormwater retention area within the Promenade are subject to review and approval of the Parks and Rec. Department prior to issuance of a building permit. RESOLUTION NO. 2018-104 Page 4 4. Provision of code compliant bike racks for each use near the building entrances. 5. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City Code. 6. Roof-top mechanical equipment shall be screened per Section 36-1459 of the City Code. 7. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 8. Approval of the Site Improvement Plan Agreement. 9. A cash-in-lieu of affordable housing in the amount of $1.7 million dollars shall be contributed to the City for affordable housing. Payment shall be received prior to issuance of a building permit. 10. Compliance with all of the conditions outlined in the director of engineering’s memo dated March 21, 2018. 11. Compliance with the Spack Consulting Traffic & Parking Study recommendations. 12. Subject to the Zoning Ordinance Amendment creating the PUD-14, Planned Unit Development for this site. RESOLUTION NO. 2018-104 Page 5 Adopted by the City Council of the City of Edina, Minnesota, on October16, 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 October 16, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2018. _________________________________ Debra A. Mangen, City Clerk XXX XX'-X" T.O. XXX EL = XX'- X" SECTION AND ELEVATION REF INTERIOR ELEVATION REF DETAIL REF WALL TYPE WINDOW TYPE ELEVATION REF SPOT ELEVATION REF FLOOR FINISH TRANSITION REF X X X AX.X X X X X X X X X X EXTERIOR ELEVATION KEYNOTE REF ROOM NAME AND NUMBER DOOR NUMBER SECTION KEYNOTE REF REVISION NUMBER FIRE EXTINGUISHER CABINET FIRE EXTINGUISHER - WALL MOUNTED ROOM X XXX XX XX R A M P D O W N R A M P D O W N R A M P U P R A M P D O W N MARKETING COLOR LEGEND PARKING PARKING MECHANICAL WATER/ FIRE PUMP 71 Parking Stalls MAIN ELECTRICAL RESIDENCE STORAGE PARKING MARKETING COLOR LEGEND PARKING 6 Parking Stalls R A M P D O W N R A M P U P R A M P D O W N R A M P D O W N R A M P U P R A M P D O W N MARKETING COLOR LEGEND COMMON / CIRCULATION PARKING RESIDENTIAL LOBBY & CORRIDOR TOWNHOUSE TH Lower TH Lower TH Lower TH Lower TH Lower TH Lower PARKING Com/Circ Lobby 41 Parking Stalls (includes 14 Guest Stalls) BIKE STORAGE TRASH MOVE IN FIRE COMMAND MAIL PACKAGES CONFERENCE DOG RUN 20' - 0"162' - 10"17' - 2" 47 ' - 0 " 15 ' - 6 " 17 8 ' - 0 " 86 ' - 6 " TRANS. TH Upper TH Upper TH Upper TH Upper TH Upper TH Upper MARKETING COLOR LEGEND COMMON / CIRCULATION PARKING RESIDENTIAL LOBBY & CORRIDOR TOWNHOUSE PARKING Com/Circ Lobby 51 Parking Stalls OFFICE CONFERENCE WORK ROOM BIKE STORAGE OPEN TO BELOW 20' - 0"162' - 10"2' - 10"14' - 4" 15 ' - 6 " 17 8 ' - 0 " 86 ' - 6 " 47 ' - 0 " R A M P D O W N R A M P U P R A M P D O W N R A M P D O W N R A M P D O W N Studio Studio Studio Studio Studio Studio 1 BR 1 BR 2 BR 1 BR1 BR Guest MARKETING COLOR LEGEND 1 BED 2 BED AMENITY COMMON / CIRCULATION PARKING STUDIO PARKING Com/Circ 58 Parking Stalls Guest 20' - 0"162' - 10"2' - 10"14' - 4" 15 ' - 6 " 17 8 ' - 0 " 47 ' - 0 " Studio Studio Studio Studio Studio Studio 1 BR 1 BR 2 BR 1 BR1 BR1 BR MARKETING COLOR LEGEND 1 BED 2 BED COMMON / CIRCULATION PARKING STUDIO PARKING Com/Circ PO O L E Q U I P M E N T POOL STRUCTURE ABOVE 43 Parking Stalls 20' - 0"162' - 10"2' - 10"14' - 4" 15 ' - 6 " 17 8 ' - 0 " 86 ' - 6 " 47 ' - 0 " 2 BR 2 BR Alcove 1 BR 1 BR 1 BR 1 BR 1 BR1 BR MARKETING COLOR LEGEND 1 BED 2 BED ALCOVE AMENITY COMMON / CIRCULATION Com/Circ PO O L 1 BR PR I V A T T E R R A C E PR I V A T T E R R A C E P R I V A T T E R R A C E P R I V A T T E R R A C E CLUB ROOM FITNESS FITNESS/YOGA M W STAIR EXIT PR I V A T T E R R A C E AMENITY TERRACE PR I V A T T E R R A C E P R I V A T T E R R A C E 80' - 0"72' - 0"48' - 0" 15 ' - 6 " 47 ' - 0 " 20' - 0"74' - 0"76' - 0"30' - 0" 2 BR 2 BR DEN 1 BR DEN 2 BR 1 BR 2 BR DEN 2 BR 1 BR 1 BR 1 BR Alcove MARKETING COLOR LEGEND 1 BED 1 BED + DEN 2 BED 2 BED + DEN ALCOVE COMMON / CIRCULATION Com/Circ 74' - 0"78' - 0"48' - 0" 15 ' - 6 " 20' - 0"74' - 0"76' - 0"30' - 0" 72 ' - 0 " 68 ' - 0 " 2 BR DEN2 BR DEN 2 BR 2 BR 2 BR DEN 2 BR DEN 2 BR MARKETING COLOR LEGEND 2 BED 2 BED + DEN COMMON / CIRCULATION Com/Circ 72 ' - 0 " 15 ' - 6 " 74' - 0"78' - 0"48' - 0" 94' - 0"76' - 0"30' - 0" Penthouse Penthouse Penthouse Penthouse MARKETING COLOR LEGEND COMMON / CIRCULATION PENTHOUSE Com/Circ 74' - 0"21' - 1"33' - 10"23' - 1"48' - 0" 15 ' - 6 " 72 ' - 0 " 94' - 0"76' - 0"30' - 0" Amenity Mech Com/Circ MARKETING COLOR LEGEND AMENITY COMMON / CIRCULATION MECH / ELEC OPEN TO EXTERIOR OPEN TO EXTERIOR ROOF TERRACE LEVEL 1 100' - 0" LEVEL 2 112' - 0" LEVEL 3 122' - 0" LEVEL 4 132' - 0" LEVEL 5 144' - 0" LEVEL 6 156' - 0" LEVEL 7 166' - 0" LEVEL P1 90' - 0" LEVEL 8 176' - 0" LEVEL 9 186' - 0" LEVEL 10 196' - 0" LEVEL 11 206' - 0" LEVEL 12 216' - 0" LEVEL 13 226' - 0" LEVEL 14 236' - 0" LEVEL 15 246' - 0" LEVEL 16 257' - 0" LEVEL 17 268' - 0" LEVEL 18 280' - 0" LEVEL 19 292' - 0" LEVEL P2 80' - 0" ROOF LEVEL 311' - 6" MAXIMUM HEIGHT 318' - 0" 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 11 ' - 0 " 11 ' - 0 " 12 ' - 0 " 12 ' - 0 " 19 ' - 6 " 6' - 6 " 23 ' - 6 " 20 ' - 0 " 21 8 ' - 0 " STOREFRONT METAL 2 - PREFINISHED METAL PANEL - WOOD LOOK BRICK METAL 3 - METAL PANEL - DARL CHARCOAL GREY VENEER STONE METAL 1 - COMPOSITE METAL PANEL - CORTEN ALUMINUM GLASS BALCONY RAILING EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS BRICK METAL 1 - COMPOSITE METAL PANEL - CORTEN FROSTED GLASS LIGHT FEATURE METAL 3 - METAL PANEL - DARL CHARCOAL GREY BRICK METAL 3 - METAL PANEL - DARL CHARCOAL GREY EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS ALUMINUM GLASS BALCONY RAILING BRICK METAL 1 - COMPOSITE METAL PANEL - CORTEN ALUMINUM GLASS BALCONY RAILING METAL 3 - METAL PANEL - DARL CHARCOAL GREY LEVEL 1 100' - 0" LEVEL 2 112' - 0" LEVEL 3 122' - 0" LEVEL 4 132' - 0" LEVEL 5 144' - 0" LEVEL 6 156' - 0" LEVEL 7 166' - 0" LEVEL P1 90' - 0" LEVEL 8 176' - 0" LEVEL 9 186' - 0" LEVEL 10 196' - 0" LEVEL 11 206' - 0" LEVEL 12 216' - 0" LEVEL 13 226' - 0" LEVEL 14 236' - 0" LEVEL 15 246' - 0" LEVEL 16 257' - 0" LEVEL 17 268' - 0" LEVEL 18 280' - 0" LEVEL 19 292' - 0" LEVEL P2 80' - 0" ROOF LEVEL 311' - 6" MAXIMUM HEIGHT 318' - 0" 6' - 6 " 19 ' - 6 " 12 ' - 0 " 12 ' - 0 " 11 ' - 0 " 11 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 23 ' - 6 " 21 8 ' - 0 " 20 ' - 0 " BRICK CEDAR TIMBER AND PAINTED STEEL TRELLIS METAL 3 - METAL PANEL - DARK CHARCOAL GREY METAL 1 - COMPOSITE METAL PANEL -CORTEN ALUMINUM GLASS BALCONY RAILING EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS BRICK METAL 1 - COMPOSITE METAL PANEL -CORTEN METAL 3 - METAL PANEL - DARK CHARCOAL GREY METAL 3 - METAL PANEL - DARK CHARCOAL GREY BRICK METAL 2 - PREFINISHED METAL PANEL - WOOD LOOK VENEER STONE LEVEL 1 100' - 0" LEVEL 2 112' - 0" LEVEL 3 122' - 0" LEVEL 4 132' - 0" LEVEL 5 144' - 0" LEVEL 6 156' - 0" LEVEL 7 166' - 0" LEVEL P1 90' - 0" LEVEL 8 176' - 0" LEVEL 9 186' - 0" LEVEL 10 196' - 0" LEVEL 11 206' - 0" LEVEL 12 216' - 0" LEVEL 13 226' - 0" LEVEL 14 236' - 0" LEVEL 15 246' - 0" LEVEL 16 257' - 0" LEVEL 17 268' - 0" LEVEL 18 280' - 0" LEVEL 19 292' - 0" LEVEL P2 80' - 0" ROOF LEVEL 311' - 6" MAXIMUM HEIGHT 318' - 0" 6' - 6 " 19 ' - 6 " 12 ' - 0 " 12 ' - 0 " 11 ' - 0 " 11 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 23 ' - 6 " METAL 1 - COMPOSITE METAL PANEL - CORTEN BRICK METAL 3 - METAL PANEL - DARK CHARCOAL GREY ALUMINUM GLASS BALCONY RAILING EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS BRICK METAL 1 - COMPOSITE METAL PANEL - CORTEN METAL 3 - METAL PANEL - DARK CHARCOAL GREY ALUMINUM GLASS BALCONY RAILING METAL 3 - METAL PANEL - DARK CHARCOAL GREY BRICK CEDAR TIMBER AND PAINTED STEEL TRELLIS BRICK LEVEL 1 100' - 0" LEVEL 2 112' - 0" LEVEL 3 122' - 0" LEVEL 4 132' - 0" LEVEL 5 144' - 0" LEVEL 6 156' - 0" LEVEL 7 166' - 0" LEVEL P1 90' - 0" LEVEL 8 176' - 0" LEVEL 9 186' - 0" LEVEL 10 196' - 0" LEVEL 11 206' - 0" LEVEL 12 216' - 0" LEVEL 13 226' - 0" LEVEL 14 236' - 0" LEVEL 15 246' - 0" LEVEL 16 257' - 0" LEVEL 17 268' - 0" LEVEL 18 280' - 0" LEVEL 19 292' - 0" LEVEL P2 80' - 0" ROOF LEVEL 311' - 6" MAXIMUM HEIGHT 318' - 0" 6' - 6 " 19 ' - 6 " 12 ' - 0 " 12 ' - 0 " 11 ' - 0 " 11 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 23 ' - 6 " EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS BRICK METAL 1 - COMPOSITE METAL PANEL - CORTEN METAL 3 - METAL PANEL - DARK CHARCOAL GREY CEDAR TIMBER AND PAINTED STEEL TRELLIS ALUMINUM GLASS BALCONY RAILING EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS BRICK METAL 1 - COMPOSITE METAL PANEL - CORTEN BRICK METAL 3 - METAL PANEL - DARK CHARCOAL GREY BRICK EXTERIOR GLAZING - WINDOW WALL SYSTEM - DARK ANODIZED MULLIONS ALUMINUM GLASS BALCONY RAILING METAL 2 - PREFINISHED METAL PANEL - WOOD LOOK STONE VENEER BRICK METAL 1 - COMPOSITE METAL PANEL - CORTEN LEVEL 1 100' - 0" LEVEL 2 112' - 0" LEVEL 3 122' - 0" LEVEL 4 132' - 0" LEVEL 5 144' - 0" LEVEL 6 156' - 0" LEVEL 7 166' - 0" LEVEL P1 90' - 0" LEVEL 8 176' - 0" LEVEL 9 186' - 0" LEVEL 10 196' - 0" LEVEL 11 206' - 0" LEVEL 12 216' - 0" LEVEL 13 226' - 0" LEVEL 14 236' - 0" LEVEL 15 246' - 0" LEVEL 16 257' - 0" LEVEL 17 268' - 0" LEVEL 18 280' - 0" LEVEL 19 292' - 0" LEVEL P2 80' - 0" ROOF LEVEL 311' - 6" MAXIMUM HEIGHT 318' - 0" 26 ' - 0 " 19 ' - 6 " 12 ' - 0 " 12 ' - 0 " 11 ' - 0 " 11 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIALRESIDENTIAL RESIDENTIAL CLUB ROOM RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL CLUB ROOMPOOL/ ROOF TERRACE LEVEL 1 100' - 0" LEVEL 2 112' - 0" LEVEL 3 122' - 0" LEVEL 4 132' - 0" LEVEL 5 144' - 0" LEVEL 6 156' - 0" LEVEL 7 166' - 0" LEVEL P1 90' - 0" LEVEL 8 176' - 0" LEVEL 9 186' - 0" LEVEL 10 196' - 0" LEVEL 11 206' - 0" LEVEL 12 216' - 0" LEVEL 13 226' - 0" LEVEL 14 236' - 0" LEVEL 15 246' - 0" LEVEL 16 257' - 0" LEVEL 17 268' - 0" LEVEL 18 280' - 0" LEVEL 19 292' - 0" LEVEL P2 80' - 0" ROOF LEVEL 311' - 6" MAXIMUM HEIGHT 318' - 0" 6' - 6 " 19 ' - 6 " 12 ' - 0 " 12 ' - 0 " 11 ' - 0 " 11 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 12 ' - 0 " 10 ' - 0 " 10 ' - 0 " 23 ' - 6 " PARKING BIKE STORAGE BIKE STORAGE PARKING PARKING PARKING TRASH ROOM PARKING PARKING PARKING RESIDENTIAL RESIDENTIAL RESIDENTIAL LOBBY RESIDENCE STORAGE RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL ROOFTOP MECHANICAL EQUIPMENT (SCREENED) CLUB ROOM RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL RESIDENTIAL ROOF TERRACE E E E H H S T S T E E S S N M H R I M = 8 7 0 . 1 5 I N V = 8 6 1 . 2 5 9" VCP 0.4% c b / 4 7 7 a h / 1 2 8 R a / 1 7 Ra / 32BP / 11 c b / 4 9 a h / 1 3 c b / 1 6 8 a h / 5 0 cb / 116ah / 35 BP / 6 Ra / 24 R a / 1 1 3 B P / 1 0 L L / 8 L L / 2 L L / 2 L L / 2 L L / 3 L L / 2 c a / 1 8 c p / 1 3 0 S m / 1 1 S m / 3 0 c a / 8 cb / 67cb / 67SEASONALPLANTINGSca / 128 ca / 102 H g / 1 3 8 H g / 3 2 4 PG / 10 Dl / 270 1 1 1 1 1 1 1 1 1 1 1 1 1 1221 3 3 45 1 1 1 2 1 2 1 2 1 2 1 2 1 2 1 2 EXISTINGWALK1 EXISTING PATH EXISTING PATH EXISTING PATH Q B / 3 S m / 3 0 c p / 9 1 S m / 1 6 c a / 4 c a / 8 S m / 2 0 c a / 8 S m / 2 8 c a / 8 S m / 2 8 c a / 8 S m / 1 8 1 H A R D S C A P E C O N C R E T E P E R M E A B L E P A V I N G D E C O R A T I V E P A V I N G S T A B I L I Z E D A G G R E G A T E P A V I N G B I T U M I N O U S A S P H A L T S I T E W A L L S T A I R S S I T E F U R N I S H I N G S V E R T I C A L G R E E N W A L L B E N C H S E A T P L A T F O R M P E D B R I D G E C R O S S I N G F E N C E T A B L E S A N D C H A I R S L O U N G E F U R N I T U R E 2 3 4 5 6 1 0 1 1 1 2 1 3 1 4 6 1 5 9 P L A N N O R T H S i g n a t u r e T y p e d o r P r i n t e d N a m e L i c e n s e # D a t e P R O J E C T N U M B E R D R A W N B Y C H E C K E D B Y O R I G I N A L I S S U E : R E V I S I O N S : K E Y P L A N N O T F O R C O N S T R U C T I O N I h e r e b y c e r t i f y t h a t t h i s p l a n , s p e c i f i c a t i o n , o r r e p o r t w a s p r e p a r e d b y m e o r u n d e r m y d i r e c t s u p e r v i s i o n a n d t h a t I a m a d u l y l i c e n s e d l a n d s c a p e a r c h i t e c t u n d e r t h e l a w s o f t h e S t a t e o f M i n n e s o t a . 2/12/2018 12:32:38 PM 2 1 7 5 5 8 E N H a z e l t o n R d A p t s , E d i n a H a z e l t o n R d A p t s , E d i n a 3 6 5 0 H a z e l t o n R o a d N o . D e s c r i p t i o n D a t e 5 3 0 N O R T H T H I R D S T R E E T , S U I T E 1 2 0 M I N N E A P O L I S , M N 5 5 4 0 1 P H : 6 1 2 - 3 3 3 - 3 7 0 2 L A N D S C A P E A R C H I T E C T C O N F L U E N C E T M T E R R Y M I N A R I K 2 0 1 8 . 1 0 . 0 1 4 2 2 4 2 F i n a l R e z o n i n g D e v e l o p m e n t S u b m i t t a l 1 0 / 1 / 1 8 L 1 . 0 LANDSCAPE PLAN01L1.0 N . T . S P L A N T I N G S C H E D U L E M A T E R I A L S S C H E D U L E P R O M E N A D E C O N C E P T U A L D E S I G N N O T P A R T O F P R O J E C T S U B M I S S I O N - P O T E N T I A L F U R T H E R D E V E L O P M E N T T H R O U G H C O O R D I N A T I O N W / C I T Y . G R E E N I N F R A S T R U C T U R E M E A D O W : M E A D O W P L A N T I N G S W I T H C O L L E C T I O N O F S I T E D R A I N A G E T O S E R V E A S A N A T U R A L E D G E F O R H O U S I N G A L O N G P R O M E N A D E . COLORED BANDS TOCOMPLIMENTARCHITECTURE T U R F T O C U R B DOG RUN E N T R Y P L A Z A L A N D S C A P E P L A N 3 0 " R A D I U S M I N . 4'-0" A E A C H T R E E S H A L L B E P L A N T E D S U C H T H A T T H E R O O T F L A R E I S V I S I B L E A T T H E T O P O F T H E R O O T B A L L . I F T H E R O O T F L A R E I S N O T V I S I B L E , T H E S O I L S H A L L B E R E M O V E D I N A L E V E L M A N N E R F R O M T H E R O O T B A L L T O W H E R E T H E F I R S T M A I N O R D E R R O O T ( 1 2 " D I A . O R L A R G E R ) E M E R G E S F R O M T H E T R U N K . S E T M A I N O R D E R R O O T 1 " H I G H E R T H A N A D J A C E N T G R A D E . D O N O T C O V E R T O P O F R O O T B A L L W I T H S O I L . S C A R I F Y S I D E S O F T R E E P I T W I T H S P A D E B Y H A N D T O B I N D W I T H P R E P A R E D S O I L . P L A N T I N G P I T T O B E T W O T O F I V E T I M E S T H E D I A M E T E R O F R O O T B A L L , S L O P E D T A M P S O I L A R O U N D R O O T B A L L B A S E F I R M L Y W I T H F O O T P R E S S U R E S O T H A T R O O T B A L L D O E S N O T S H I F T . D R A I N A G E T R E N C H A S R E Q U I R E D P E R P E R C O L A T I O N T E S T I N S P E C . A U G E R A 4 " D I A . H O L E & F I L L W / 3 4 " G R A V E L . P L A C E R O O T B A L L O N U N D I S T U R B E D O R C O M P A C T E D S O I L . D I G P L A N T I N G P I T 4 - 6 " D E E P E R T H A N R O O T B A L L . U N D I S T U R B E D S U B G R A D E . R E M O V E B U R L A P , W I N E , R O P E A N D W I R E F R O M T O P H A L F O F R O O T B A L L . C O M P A C T P L A N T I N G S O I L T O 8 5 % O F M A X I M U M D R Y U N I T W E I G H T P E R A S T M D 6 9 8 . E D G E C O N D I T I O N V A R I E S , S E E P L A N . 4 " B U I L T - U P E A R T H S A U C E R B E Y O N D E D G E O F R O O T B A L L . 3 " S H R E D D E D H A R D W O O D M U L C H . D O N O T P L A C E M U L C H I N C O N T A C T W I T H R O O T F L A R E . R O D E N T T R U N K P R O T E C T I O N : 1 2 " H A R D W I R E - C L O T H M E S H C Y L I N D E R . D I M E N S I O N S : 8 " D I A M E T E R ( O R G R E A T E R ) X 3 6 " H E I G H T . S T A K E I N P L A C E , A V O I D I N G R O O T S . S E E S P E C . N O T E : C O N T R A C T O R S H A L L B E R E S P O N S I B L E F O R M A I N T A I N I N G T R E E S I N A P L U M B P O S I T I O N T H R O U G H O U T T H E W A R R A N T Y P E R I O D . S T A K I N G A N D G U Y I N G I S M A N D A T O R Y F O R T R E E S 4 " C A L O R G R E A T E R , A N D A L L B A R E R O O T T R E E S . W R A P T R E E T R U N K S O N L Y U P O N A P P R O V A L B Y L A N D S C A P E A R C H I T E C T . S E E S P E C I F I C A T I O N S E C T I O N 3 2 9 3 0 0 . 5 ' D I A M E T E R M U L C H R I N G , T Y P . T Y P I C A L T R E E P L A N T I N G D E T A I L 0 3 L 2 . 0 N . T . S TYPI C A L P E R E N N I A L P L A N T I N G D E T A I L 01L2.0 N . T . S 3 x A M I N . 1 ' - 6 " 4" MIN. U N D I S T U R B E D S U B G R A D E . S T E E L E D G I N G , A S S P E C I F I E D M I N I M I Z E C O N T A C T W / P L A N T S T E M ( S ) S E T T O P O F R O O T C R O W N 1 " A B O V E F I N I S H E D G R A D E . M O U N D P L A N T I N G B E D S O I L S L I G H T L Y T O T O T O P O F R O O T C R O W N . O R G A N I C M U L C H , A S S P E C I F I E D . T O P O F M U L C H I S T O B E L O W T O P O F W A L K / C U R B E X T E N D I N G A M I N . O F 1 ' - 6 " F R O M E D G E O F W A L K / C U R B . 5 " D E E P M U L C H P O C K E T C O N C R E T E W A L K M A Y O C C U R N O T E : S E E S P E C I F I C A T I O N S E C T I O N R E L A T E D T O E X T E R I O R P L A N T I N G . 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T R I A N G U L A R S P A C I N G - ' S ' D I S T A N C E B E T W E E N R O W S - ' D ' T O T A L A R E A P E R P L A N T ( S F ) 1 2 " 1 5 " 1 8 " 2 1 " 2 4 " ( 2 ' ) 3 0 " 3 6 " ( 3 ' ) 4 2 " 1 0 - 1 / 2 " 1 3 " 1 5 - 1 / 2 " 1 8 " 2 1 " 2 6 " 3 1 " 3 6 " 0 . 8 8 1 . 3 5 1 . 9 4 2 . 6 3 3 . 5 0 5 . 4 2 7 . 7 5 1 0 . 5 0 P L A N N O R T H S i g n a t u r e T y p e d o r P r i n t e d N a m e L i c e n s e # D a t e P R O J E C T N U M B E R D R A W N B Y C H E C K E D B Y O R I G I N A L I S S U E : R E V I S I O N S : K E Y P L A N N O T F O R C O N S T R U C T I O N I h e r e b y c e r t i f y t h a t t h i s p l a n , s p e c i f i c a t i o n , o r r e p o r t w a s p r e p a r e d b y m e o r u n d e r m y d i r e c t s u p e r v i s i o n a n d t h a t I a m a d u l y l i c e n s e d l a n d s c a p e a r c h i t e c t u n d e r t h e l a w s o f t h e S t a t e o f M i n n e s o t a . 2/12/2018 12:32:38 PM 2 1 7 5 5 8 E N H a z e l t o n R d A p t s , E d i n a H a z e l t o n R d A p t s , E d i n a 3 6 5 0 H a z e l t o n R o a d N o . 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O N S L O P E S S T E E P E R T H A N 3 : 1 O R I N D R A I N A G E S W A L E S , S O D S H A L L B E S T A K E D S E C U R E L Y I N S T E E P S L O P E S A N D D R A I N A G E A R E A S . 4 . U N L E S S N O T E D O T H E R W I S E , T H E A P P R O P R I A T E D A T E S F O R S P R I N G S E E D & S O D P L A C E M E N T I S F R O M T H E T I M E G R O U N D H A S T H A W E D T O J U N E 1 5 . 5 . F A L L S O D D I N G I S G E N E R A L L Y A C C E P T A B L E F R O M A U G U S T 1 5 T O N O V E M B E R 1 . F A L L S E E D I N G I S G E N E R A L L Y A C C E P T A B L E F R O M A U G U S T 1 5 T O S E P T E M B E R 1 5 . A D J U S T M E N T S T O S O D / S E E D P L A N T I N G D A T E S M U S T B E A P P R O V E D I N W R I T I N G B Y T H E L A N D S C A P E A R C H I T E C T . 1 . 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O R N A M E N T A L T R E E S S H A L L H A V E N O ' V ' C R O T C H E S A N D S H A L L B E G I N B R A N C H I N G N O L O W E R T H A N 3 ' F E E T A B O V E T H E R O O T B A L L . S T R E E T A N D B O U L E V A R D T R E E S S H A L L B E G I N B R A N C H I N G N O L O W E R T H A N 6 ' A B O V E P A V E D S U R F A C E . 5 . T H E L A N D S C A P E A R C H I T E C T R E S E R V E S T H E R I G H T T O R E F U S E A N Y P L A N T M A T E R I A L O R A N Y D E F E C T I V E W O R K M A N S H I P . 6 . M E A S U R E M E N T O F C O N I F E R H E I G H T S H A L L I N C L U D E N O T M O R E T H A N F I F T Y P E R C E N T ( 5 0 % ) O F T H I S Y E A R S V E R T I C A L G R O W T H ( T O P C A N D L E ) . 7 . P L A N T S Y M B O L S O N P L A N D R A W I N G T A K E S P R E C E D E N C E O V E R P L A N T S C H E D U L E I F D I S C R E P A N C I E S I N Q U A N T I T I E S E X I S T . S P E C I F I C A T I O N S A N D D E T A I L S T A K E P R E C E D E N C E O V E R N O T E S . 8 . P R O P O S E D P L A N T M A T E R I A L S H A L L B E L O C A T E D A N D S T A K E D A S S H O W N O N P L A N . L A N D S C A P E A R C H I T E C T M U S T A P P R O V E S T A K I N G O F P L A N T M A T E R I A L P R I O R T O D I G G I N G . 9 . S U B S T I T U T I O N S S H A L L O N L Y B E A L L O W E D W H E N T H E C O N T R A C T O R H A S E X H A U S T E D A L L S O U R C E S F O R T H E S P E C I F I E D M A T E R I A L , A N D H A S P R O V E N T H A T T H E S P E C I F I E D M A T E R I A L I S N O T A V A I L A B L E . T H E C O N T R A C T O R M U S T P R O V I D E N A M E A N D V A R I E T Y O F S U B S T I T U T I O N T O T H E L A N D S C A P E A R C H I T E C T F O R A P P R O V A L P R I O R T O T A G G I N G O R P L A N T I N G . S U B S T I T U T I O N S S H A L L B E N E A R E S T E Q U I V A L E N T S I Z E O F V A R I E T Y O F P L A N T H A V I N G S A M E E S S E N T I A L C H A R A C T E R I S T I C S . A D J U S T M E N T S I N L O C A T I O N O F P R O P O S E D P L A N T M A T E R I A L S M A Y B E N E E D E D I N F I E L D . L A N D S C A P E A R C H I T E C T M U S T B E N O T I F I E D P R I O R T O A D J U S T M E N T O F P L A N T S . 1 0 . P L A N T M A T E R I A L S T O B E I N S T A L L E D P E R P L A N T I N G D E T A I L S . 1 1 . P L A N T M A T E R I A L S H A L L B E F E R T I L I Z E D U P O N I N S T A L L A T I O N W I T H D R I E D B O N E M E A L , O T H E R A P P R O V E D F E R T I L I Z E R M I X E D I N W I T H T H E P L A N T I N G S O I L P E R T H E M A N U F A C T U R E R ' S I N S T R U C T I O N S O R M A Y B E T R E A T E D F O R S U M M E R A N D F A L L I N S T A L L A T I O N W I T H A N A P P L I C A T I O N O F G R A N U L A R 1 0 - 0 - 5 O F 1 2 O Z . P E R 2 . 5 " C A L I P E R T R E E A N D 6 O Z . P E R S H R U B W I T H A N A D D I T I O N A L A P P L I C A T I O N O F 1 0 - 0 - 1 0 T H E F O L L O W I N G S P R I N G I N T H E T R E E S A U C E R . 1 2 . P L A N T I N G A R E A S R E C E I V I N G G R O U N D C O V E R , P E R E N N I A L S , A N N U A L S O R V I N E S S H A L L R E C E I V E A M I N I M U M O F 1 2 " D E P T H O F P L A N T I N G S O I L C O N S I S T I N G O F 4 5 P A R T S T O P S O I L , 4 5 P A R T S S C R E E N E D C O M P O S T A N D 1 0 P A R T S S A N D O R A S O T H E R W I S E S P E C I F I E D . 1 3 . T R E E W R A P P I N G M A T E R I A L S H A L L B E T W O - W A L L E D P L A S T I C S H E E T I N G A P P L I E D F R O M T R U N K F L A R E T O F I R S T B R A N C H . W R A P S M O O T H - B A R K E D D E C I D U O U S T R E E S P L A N T E D I N T H E F A L L P R I O R T O D E C E M B E R 1 A N D R E M O V E W R A P P I N G A F T E R M A Y 1 . 1 4 . 3 / 1 6 " T H I C K S T E E L O R A L U M I N U M E D G E R T O B E U S E D T O C O N T A I N S H R U B S , P E R E N N I A L S A N D A N N U A L S W H E R E P L A N T I N G B E D M E E T S S O D - U N L E S S O T H E R W I S E N O T E D . 1 5 . A N N U A L A N D P E R E N N I A L P L A N T I N G B E D S T O R E C E I V E 3 " D E E P S H R E D D E D H A R D W O O D M U L C H W I T H N O W E E D B A R R I E R . 1 6 . S H R U B B E D M A S S I N G S T O R E C E I V E 3 " D E E P S H R E D D E D H A R D W O O D M U L C H . 1 7 . C O N I F E R O U S T R E E S A R E T O R E C E I V E 4 " D E E P S H R E D D E D H A R D W O O D M U L C H A N D S H A L L H A V E N O M U L C H I N D I R E C T C O N T A C T W I T H T H E T R E E T R U N K . 1 8 . A L L D E C I D U O U S , P I N E , A N D L A R C H T R E E P L A N T I N G S S H A L L R E C E I V E R O D E N T P R O T E C T I O N P E R M N D O T 2 5 7 1 . 3 1 . 2 . D O N O T P R O V I D E O N S P R U C E T R E E S . 1 9 . L A N D S C A P E C O N T R A C T O R S H A L L W A R R A N T Y N E W P L A N T M A T E R I A L T H R O U G H O N E C A L E N D A R Y E A R F R O M T H E D A T E O F S U B S T A N T I A L C O M P L E T I O N . N O P A R T I A L A C C E P T A N C E W I L L B E C O N S I D E R E D . 2 0 . U N L E S S N O T E D O T H E R W I S E , T H E A P P R O P R I A T E D A T E S F O R S P R I N G P L A N T M A T E R I A L I N S T A L L A T I O N I S F R O M T H E T I M E G R O U N D H A S T H A W E D T O J U N E 1 5 . 2 1 . C O N I F E R O U S P L A N T I N G I S A C C E P T A B L E F R O M A U G U S T 1 5 T O O C T O B E R 1 . F A L L D E C I D U O U S P L A N T I N G I S A C C E P T A B L E F R O M T H E F I R S T F R O S T U N T I L N O V E M B E R 1 5 . A D J U S T M E N T S T O P L A N T I N G D A T E S M U S T B E A P P R O V E D I N W R I T I N G B Y T H E L A N D S C A P E A R C H I T E C T . 2 2 . I T I S T H E R E S P O N S I B I L I T Y O F T H E L A N D S C A P E C O N T R A C T O R T O V E R I F Y T H A T E A C H E X C A V A T E D T R E E O R S H R U B P I T W I L L P E R F O L A T E ( D R A I N ) P R I O R T O A D D I N G T O P S O I L A N D I N T A L L I N G P L A N T M A T E R I A L . T H E C O N T R A C T O R S H A L L F I L L T H E B O T T O M O F S E L E C T E D H O L E S W I T H S I X I N C H E S O F W A T E R . T H I S W A T E R S H O U L D P E R C O L A T E W I T H I N A 2 4 - H O U R P E R I O D . T H E O W N E R O R L A N D S C A P E A R C H I T E C T S H A L L V E R I F Y A C C U R A C Y A N D E F F E C T O F P E R C O L A T I O N T E S T I N G . I F T H E S O I L A T A G I V E N A R E A D O E S N O T D R A I N P R O P E R L Y , A P V C D R A I N O R G R A V E L S U M P S H A L L B E I N S T A L L E D O R P L A N T I N G R E L O C A T E D I F D I R E C T E D B Y L A N D S C A P E A R C H I T E C T . 2 3 . 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A L L H Y D R A N G E A A N D Y E W P L A N T I N G S S H A L L H A V E A M I N I M U M T O P S O I L D E P T H O F 1 2 " W I T H T H E F O L L O W I N G A D D I T I O N A L C O N D I T I O N S M E T : 2 4 . 1 . A L L P L A N T S P L A N T E D A M I N I M U M O F 2 " A B O V E G R A D E 2 4 . 2 . B A C K F I L L A L L P L A N T I N G H O L E S W I T H A M I X O F S P E C I F I E D G R O W I N G M E D I U M A N D T I L L E D T O P S O I L . 2 4 . 3 . A M E N D T O P S O I L W I T H R O O T S T I M U L A N T A P P R O P R I A T E F O R H Y D R A N G E A S A N D Y E W S . 2 4 . 4 . V E R I F Y P L A N T I N G P I T S H A V E P A S S E D P E R C O L A T I O N T E S T . G E N E R A L T R E E S P E C I F I C A T I O N S : 1 . A L L S T R E E T A N D P A R K I N G L O T T R E E S S H A L L B E L I M B E D U P T O T H E F O L L O W I N G H E I G H T S : 1 . 1 . 2 " C A L . T R E E S : L O W E S T B R A N C H 6 ' H T . 1 . 2 . 3 " C A L . + T R E E S : L O W E S T B R A N C H 7 ' H T . 2 . T R E E C A N O P Y W I D T H S H A L L B E R E L A T I V E T O H E I G H T / C A L I P E R O F T R E E A N D T Y P E O F T R E E . 2 . 1 . 1 " C A L I P E R / 6 - 8 ' H T : 3 - 4 ' W I D E M I N . 2 . 2 . 2 " C A L I P E R / 1 2 - 1 4 ' H T : 4 - 5 ' W I D E M I N . 2 . 3 . 3 " C A L I P E R / 1 4 - 1 6 ' H T : 6 - 7 ' W I D E M I N . 3 . C A N O P Y T R E E S S H A L L N O T H A V E C O - D O M I N A T E L E A D E R S I N L O W E R H A L F O F T R E E C R O W N 4 . A L L T R E E S S H A L L H A V E S Y M M E T R I C A L O R B A L A N C E D B R A N C H I N G O N A L L S I D E S O F T H E T R E E . 5 . T R E E S S H A L L N O T B E T I P P E D P R U N E D . 6 . T R E E S S H A L L B E S O U N D , H E A L T H Y , V I G O R O U S , W E L L B R A N C H E D A N D D E N S E L Y F O L I A T E D W H E N I N L E A F , F R E E O F D I S E A S E A N D I N S E C T S , E G G S L A R V A E . 7 . T R E E S S H A L L B E F R E E O F P H Y S I C A L D A M A G E F R O M S H I P P I N G A N D H A N D L I N G . D A M A G E D T R E E S S H A L L B E R E J E C T E D . 8 . S U M M E R D U G T R E E S S H A L L H A V E R O O T B A L L S I Z E I N C R E A S E D B Y 2 0 % . 9 . T R E E S W H I C H E X C E E D R E C O M M E N D E D C A L I P E R T O H E I G H T R E L A T I O N S H I P S H A L L B E R E J E C T E D . LANDSCAPE CHARACTER04L2.0 L A N D S C A P E D E T A I L S 870 870 869 869 8 6 8 8 7 0 8 6 9 871 8 7 1 8 7 2 8 7 2 8 7 3 8 7 3 871871871872872 870 8 7 1 872 873 8 7 3 872 87187087086987187186 8 871 8 7 1 872 871 872870869871872 8 7 2 8 7 1 871 XXX X X X X X X X X X X X XXXX**** * * * * * * * E E E E E G 8" D.I.P. W.M. 12"C900 RAW WATER 10" WATERMAIN CBMHRIM = 869.26 H H ST S T S T S T E E E T T T S S S Underground Easement in favorof NSP per Doc. No. 1054987Underground Easement in favorUtility purposes per Doc. No. T05180092 Uti l i t y E a s e m e n t p e r t h e p l a t o f Y O R K T O W N Utility Easement p e r t h e plat of YORKT O W N Scenic and O p e n S p a c e E a s e m e n t per D o c . N o . 1 0 3 3 7 2 8 S c e n i c a n d O p e n S p a c e E a s e m e n t p e r D o c . N o . 1 0 3 3 7 2 8 of NSP per Doc. No. 1054987Easement for Public Road, Sidewalk, Drainage & S N M H R I M = 8 7 0 . 6 3 I N V = 8 6 0 . 5 2 S N M H R I M = 8 7 0 . 1 5 I N V = 8 6 1 . 2 5 345' 9"VCP @ 1.0% C B M H R I M = 8 6 7 . 8 3 I N V = 8 6 5 . 2 4 ( O T H E R S ) S T M H R I M = 8 6 8 . 2 1 I N V N & S = 8 6 4 . 3 9 ( O T H E R S ) I N V E = 8 6 4 . 3 9 ( O T H E R S ) 24" RCP 0.23% 292'-36"RCP @ 0.5% 9" VCP 9" VCP 0.4% 3 4 5 ' 9 " V C P @ 1 . 0 % 1 2X3 0 ' 2 0 ' 4 0 ' 6 0 ' N O T F O R C O N S T R U C T I O N C o m m o n G r o u n d A l l i a n c e S H E E T N U M B E R : C a l l 4 8 H o u r s b e f o r e d i g g i n g : 8 1 1 o r c a l l 8 1 1 . c o m D A T E : © 2017 Westwood Professional Services, Inc. DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA FIELD WORK DATE: FIELD CREW: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0014302.00\DWG\CIVIL\0014302EX01.DWG 0 0 1 4 3 0 2 . 0 0 EDINA, MN 1 0 / 0 1 / 1 8 EDINA PROMENADE RESIDENCESEXISTING CONDITIONS & REMOVALS PLAN EDINA PROMENADE RESIDENCES C 1 0 0 .10/01/18 DAVID BADE. .10/01/1810/01/18 . . . 02/23/2018 MINNEAPOLIS MINNESOTA 3650 HAZELTON, LLC . . . . 10/01/18 FINAL DEVELOPMENT PLANS . . . S O I L B O R I N G P I E Z O M E T E R F L O O D / Y A R D L I G H T T E L E P H O N E M A N H O L E P O S T I N D I C A T O R V A L V E P T W W S W H H T S T T G U Y W I R E F L A R E D E N D S E C T I O N S A N I T A R Y M A N H O L E B E E H I V E C A T C H B A S I N C A T C H B A S I N C O S E E E E L E C T R I C M A N H O L E E L E C T R I C T O W E R S E W E R C L E A N O U T P O W E R P O L E E L E C T R I C B O X E L E C T R I C M E T E R S I G N - T R A F F I C / O T H E R S I G N - T R A F F I C / O T H E R H A N D I C A P P E D S T A L L T V M W M A I L G M O N I T O R I N G W E L L C A B L E T V B O X G A S M E T E R S T R E E T L I T E M A I L B O X P E R C T E S T W E T L A N D S T E E L / W O O D P O S T B U S H / S H R U B C O N I F E R O U S T R E E D E C I D U O U S T R E E P O W E R O V E R H E A D T E L E P H O N E U N D E R G R O U N D T E L E P H O N E O V E R H E A D P O W E R U N D E R G R O U N D W A T E R M A I N F E N C E L I N E S A N I T A R Y S E W E R S T O R M S E W E R T R A F F I C C O N T R O L B O X G A T E V A L V E W A T E R M A N H O L E G A S L I N E C A B L E T E L E V I S I O N L I N E W E L L C U R B S T O P B O X H Y D R A N T W A T E R M E T E R H A N D H O L E T R A F F I C L I G H T S T O R M M A N H O L E T E L E P H O N E B O X T E L E P H O N E M A N H O L E T R E E S T U M P E X I S T I N G C O N D I T I O N S L E G E N D P R O P E R T Y L I N E C U R B & G U T T E R S A W C U T P A V E M E N T S A N I T A R Y S E W E R W A T E R M A I N S T O R M S E W E R s C O N C R E T E B I T U M I N O U S B U I L D I N G T R E E L I G H T P O L E T R A F F I C S I G N E X I S T I N G P R O P O S E D s C O N S T R U C T I O N B A R R I C A D E X * X H Y D R A N T G A S U N D E R G R O U N D E L E C T R I C U N D E R G R O U N D T E L E P H O N E O V E R H E A D E L E C T R I C O V E R H E A D T E L E P H O N E T E L E P H O N E F I B E R O P T I C C A B L E T E L E V I S I O N R E T A I N I N G W A L L F E N C E S B - 1 9 S O I L B O R I N G L O C A T I O N S B - 1 9 T R E E L I N E X X X E X I S T I N G R E M O V A L S R E M O V A L L E G E N D 1 . L O C A T I O N S A N D E L E V A T I O N S O F E X I S T I N G T O P O G R A P H Y A N D U T I L I T I E S A S S H O W N O N T H I S P L A N A R E A P P R O X I M A T E . C O N T R A C T O R S H A L L F I E L D V E R I F Y S I T E C O N D I T I O N S A N D U T I L I T Y L O C A T I O N S P R I O R T O E X C A V A T I O N / C O N S T R U C T I O N . T H E E N G I N E E R S H A L L B E N O T I F I E D I M M E D I A T E L Y I F A N Y D I S C R E P A N C I E S A R E F O U N D . 2 . C O N T R A C T O R S H A L L C O O R D I N A T E L I M I T S O F R E M O V A L S W I T H P R O P O S E D I M P R O V E M E N T S A N D F I E L D V E R I F Y C O N D I T I O N O F E X I S T I N G A P P U R T E N A N C E S T O R E M A I N . C O N T R A C T O R S H A L L B E R E S P O N S I B L E F O R P R O T E C T I N G O R R E P L A C I N G M I S C E L L A N E O U S I T E M S ( S U C H A S F E N C E S , S I G N S , I R R I G A T I O N H E A D S , E T C . ) T H A T M A Y B E D A M A G E D B Y C O N S T R U C T I O N . 3 . C O N T R A C T O R S H A L L P L A C E A L L N E C E S S A R Y E R O S I O N C O N T R O L M E A S U R E S R E Q U I R E D T O M A I N T A I N S I T E S T A B I L I T Y P R I O R T O E X E C U T I N G A N Y S I T E R E M O V A L S . 4 . C O N T R A C T O R S H A L L B E R E S P O N S I B L E F O R C O O R D I N A T I O N W I T H U T I L I T Y P R O V I D E R S F O R R E M O V A L A N D / O R R E L O C A T I O N O F E X I S T I N G U T I L I T I E S A F F E C T E D B Y S I T E D E V E L O P M E N T . A L L P E R M I T S , A P P L I C A T I O N S A N D F E E S A R E T H E R E S P O N S I B I L I T Y O F T H E C O N T R A C T O R . R E M O V A L N O T E S 1 . S A W C U T A N D R E M O V E P A V E M E N T . 2 . R E M O V E B I U M I N O U S . 3 . S A L V A G E A N D R E U S E E X I S T I N G H Y D R A N T A N D G A T E V A L V E . R E M O V A L K E Y N O T E S X E E E H H ST S T S T S T E E S S S T 15.50' 4 . 0 0 ' 6.00'20.00' 55.00' 1 7 . 1 7 ' 4.00' 6.00'15.00'26.00'19.00'15.00' 9 . 5 0 ' 7 . 0 0 ' 1 2 . 0 0 ' 53.0'32.00'7.00' 9 . 0 0 ' 6.42'22.50'19.50' 1 0 . 0 0 ' 8.00'8.00'R20.00'R3.67'R40.00'R10.00'B612 CURB &GUTTER (TYP.)TIE INTO EXISTING CURB TIE INTO EXISTING CURB M A T C H E X I S T I N G C O N C R E T E S I D E W A L K HEAVY DUTY CONCRETE PAVEMENTPAVERSNORMAL DUTY CONCRETESIDEWALK (TYP.) T I E I N T O E X I S T I N G C O N C R E T E S I D E W A L K ( T Y P . ) S T E P S ( T Y P . ) S T E P S ( T Y P . ) CONCRETE TRANSFORMER PADRETAINING WALL R E T A I N I N G W A L L RETURN STREET AND CURBTO LIKE CONDITIONS A R T P I E C E P A V E R S P R O M E N A D E C O N C E P T U A L D E S I G N : N O T P A R T O F P R O J E C T S U B M I S S I O N - P O T E N T I A L F U R T H E R D E V E L O P M E N T T H R O U G H C O O R D I N A T I O N W I T H C I T Y . COMMERCIAL DRIVEWAY APRONWITH CONCRETE WALK STOP SIGN & BAR 5.00'R15.00'R5.00'R3.67'R3.67'N:\0014302.00\DWG\CIVIL\0014302SP01.DWG 0 0 1 4 3 0 2 . 0 0 EDINA, MN 1 0 / 0 1 / 1 8 EDINA PROMENADE RESIDENCESSITE PLAN EDINA PROMENADE RESIDENCES C 2 0 0 .10/01/18 DAVID BADE. .10/01/1810/01/18 . . . 02/23/2018 MINNEAPOLIS MINNESOTA 3650 HAZELTON, LLC . . 0 ' 2 0 ' 4 0 ' 6 0 ' N O T F O R C O N S T R U C T I O N C o m m o n G r o u n d A l l i a n c e S H E E T N U M B E R : C a l l 4 8 H o u r s b e f o r e d i g g i n g : 8 1 1 o r c a l l 8 1 1 . c o m D A T E : © 2017 Westwood Professional Services, Inc. DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA FIELD WORK DATE: FIELD CREW: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 P R O P E R T Y L I N E S E T B A C K L I N E E A S E M E N T L I N E C U R B A N D G U T T E R L O T L I N E P O N D N O R M A L W A T E R L E V E L R E T A I N I N G W A L L H E A V Y D U T Y C O N C R E T E P A V E M E N T N U M B E R O F P A R K I N G S T A L L S 6 8 T T R A N S F O R M E R S I T E L I G H T I N G E X I S T I N G P R O P O S E D F E N C E H E A V Y D U T Y B I T U M I N O U S P A V E M E N T N O R M A L D U T Y B I T U M I N O U S P A V E M E N T T R A F F I C S I G N P O W E R P O L E B O L L A R D / P O S T T I P - O U T C U R B A N D G U T T E R 1 B 6 1 2 O R B 6 1 8 C U R B A N D G U T T E R 2 M O U N T A B L E C U R B A N D G U T T E R 3 D 4 1 8 C U R B A N D G U T T E R 4 B I T U M I N O U S C U R B 5 I N T E G R A L C U R B A N D W A L K 6 C O N C R E T E C R O S S G U T T E R 7 E N T R A N C E T H R U C U R B A N D G U T T E R 8 P R I V A T E C O N C R E T E S I D E W A L K 9 A P U B L I C O R P R I V A T E P E D E S T R I A N C U R B R A M P 1 0 A B P R I V A T E P A R A L L E L P E D E S T R I A N C U R B R A M P 1 1 C R O S S W A L K S T R I P I N G 1 2 T E M P O R A R Y B I T U M I N O U S C U L - D E - S A C 1 3 T R A F F I C A R R O W 1 4 S I G N I N S T A L L A T I O N 1 5 H A N D I C A P A C C E S S I B L E S I G N A G E A N D S T R I P I N G 1 6 P R E C A S T C O N C R E T E W H E E L S T O P 1 7 T Y P E 3 B A R R I C A D E 1 8 B O L L A R D 1 9 P A V E M E N T S E C T I O N S 2 0 B I T U M I N O U S T R A I L 2 1 H E A V Y D U T Y C O N C R E T E S E C T I O N L O A D I N G D O C K 2 2 S A W C U T C O N T R O L J O I N T 2 3 C O N S T R U C T I O N J O I N T 2 4 C O N C R E T E C U R B A T S I D E W A L K 2 5 C U R B C U T W I T H E R O S I O N C O N T R O L M A T 2 6 T Y P I C A L S T R E E T S E C T I O N 2 7 C O N C R E T E W A L K A N D D R I V E W A Y O P E N I N G S A T R E S I D E N T I A L E N T R A N C E S 2 8 M O U N T A B L E C U R B & G U T T E R C O N S T R U C T I O N A T C A T C H B A S I N 2 9 B I T U M I N O U S T R A I L S E C T I O N 3 0 C U R B B L I S T E R 3 1 B E A V E R T A I L C U R B ( B 6 1 2 ) 3 2 C U R B C U T W I T H R I P - R A P 3 3 C U R B C U T W I T H C O N C R E T E S W A L E 3 4 P E D E S T R I A N C U R B R A M P F O R B I T U M I N O U S T R A I L S 3 5 O R N A M E N T A L F E N C E 3 6 S I G N P O S T W I T H B O L L A R D 3 7 F L O W T H R U C U R B W I T H C O V E R 3 8 S I D E W A L K S T E P A N D L A N D I N G 3 9 M O D U L A R B L O C K R E T A I N I N G W A L L W I T H R E I N F O R C E M E N T 4 0 M O D U L A R B L O C K R E T A I N I N G W A L L 4 1 F E N C E A T M O D U L A R B L O C K W A L L 4 2 B O U L D E R R E T A I N I N G W A L L 4 3 R E T A I N I N G W A L L W I T H F E N C E U S I N G S L E E V E - I T S Y S T E M 4 4 C O N C R E T E C U R B & G U T T E R , C A T C H B A S I N L O C A T I O N A N D T R A N S I T I O N 4 5 B 6 1 2 A N D S U R M O U N T A B L E C U R B T R A N S I T I O N 4 6 C O N C R E T E S W A L E 4 7 C O N C R E T E F L U M E 4 8 C O N C R E T E S T A I R A N D R A I L I N G D E T A I L 4 9 C O N C R E T E S T A I R S 5 0 T Y P I C A L C U R B C U T S E C T I O N A T D R I V E W A Y S 1 S I T E L E G E N D S I T E D E T A I L S ( S I - 0 X X ) B A C K G R O U N D I N F O R M A T I O N F O R T H I S P R O J E C T P R O V I D E D B Y W E S T W O O D P R O F E S S I O N A L S E R V I C E S , M I N N E T O N K A , M N , F E B R U A R Y 6 T H , 2 0 1 8 . 1 . L O C A T I O N S A N D E L E V A T I O N S O F E X I S T I N G T O P O G R A P H Y A N D U T I L I T I E S A S S H O W N O N T H I S P L A N A R E A P P R O X I M A T E . C O N T R A C T O R S H A L L F I E L D V E R I F Y S I T E C O N D I T I O N S A N D U T I L I T Y L O C A T I O N S P R I O R T O E X C A V A T I O N / C O N S T R U C T I O N . I F A N Y D I S C R E P A N C I E S A R E F O U N D , T H E E N G I N E E R S H O U L D B E N O T I F I E D I M M E D I A T E L Y . 2 . R E F E R T O B O U N D A R Y S U R V E Y F O R L O T B E A R I N G S , D I M E N S I O N S A N D A R E A S . 3 . A L L D I M E N S I O N S A R E T O F A C E O F C U R B O R E X T E R I O R F A C E O F B U I L D I N G U N L E S S O T H E R W I S E N O T E D . 4 . R E F E R T O A R C H I T E C T U R A L P L A N S F O R E X A C T B U I L D I N G D I M E N S I O N S A N D L O C A T I O N S O F E X I T S , R A M P S , A N D T R U C K D O C K S . 5 . A L L C U R B R A D I I A R E S H A L L B E 3 . 0 F E E T ( T O F A C E O F C U R B ) U N L E S S O T H E R W I S E N O T E D . 6 . A L L C U R B A N D G U T T E R S H A L L B E B 6 1 2 U N L E S S O T H E R W I S E N O T E D . 7 . T H E C O N T R A C T O R S H A L L B E R E S P O N S I B L E F O R P R O V I D I N G A N D M A I N T A I N I N G T R A F F I C C O N T R O L D E V I C E S S U C H A S B A R R I C A D E S , W A R N I N G S I G N S , D I R E C T I O N A L S I G N S , F L A G G E R S A N D L I G H T S T O C O N T R O L T H E M O V E M E N T O F T R A F F I C W H E R E N E C E S S A R Y . P L A C E M E N T O F T H E S E D E V I C E S S H A L L B E A P P R O V E D B Y T H E C I T Y A N D E N G I N E E R P R I O R T O P L A C E M E N T . T R A F F I C C O N T R O L D E V I C E S S H A L L C O N F O R M T O A P P R O P R I A T E M N D O T S T A N D A R D S . 8 . B I T U M I N O U S P A V E M E N T A N D C O N C R E T E S E C T I O N S T O B E I N A C C O R D A N C E W I T H T H E R E C O M M E N D A T I O N S O F T H E G E O T E C H N I C A L E N G I N E E R . 9 . C O N T R A C T O R S H A L L M A I N T A I N F U L L A C C E S S T O A D J A C E N T P R O P E R T I E S D U R I N G C O N S T R U C T I O N A N D T A K E A L L P R E C A U T I O N S N E C E S S A R Y T O A V O I D P R O P E R T Y D A M A G E T O A D J A C E N T P R O P E R T I E S . 1 0 . S I T E L I G H T I N G S H O W N O N P L A N I S F O R R E F E R E N C E O N L Y . R E F E R T O L I G H T I N G P L A N P R E P A R E D B Y O T H E R S F O R S I T E L I G H T I N G D E T A I L S A N D P H O T O M E T R I C S . G E N E R A L S I T E N O T E S N O R M A L D U T Y C O N C R E T E P A V E M E N T · E X I S T I N G Z O N I N G : P C D - 3 · P R O P O S E D Z O N I N G : P U D · P A R C E L D E S C R I P T I O N : L O T 4 - Y O R K T O W N A D D I T I O N · P R O P E R T Y A R E A : 5 6 , 0 0 0 S F ( 1 . 2 9 A C ) · P E R V I O U S S U R F A C E : 2 3 , 6 1 8 S F ( 4 2 . 2 % ) · I M P E R V I O U S S U R F A C E ( R A T I O ) : 3 2 , 3 8 2 S F ( 5 7 . 8 % ) · B U I L D I N G F O O T P R I N T S I Z E : 3 0 , 6 8 6 S F R E S I D E N T I A L : 3 0 , 6 8 6 S F · B U I L D I N G G R O S S S I Z E : ~ 3 0 0 , 0 0 0 S F R E S I D E N T I A L : ~ 3 0 0 , 0 0 0 S F · A P A R T M E N T S : 1 8 6 U N I T S · P A R K I N G P R O V I D E D : 2 9 8 S I T E D E V E L O P M E N T S U M M A R Y . . . . 10/01/18 FINAL DEVELOPMENT PLANS . E E E HH ST ST ST ST E E S S S SNMHRIM = 870.63INV = 860.52 SNMHRIM = 870.15INV = 861.25 345' 9"VCP @ 1.0% CBMH RIM = 867.83 INV = 865.24 (OTHERS) STMHRIM = 868.21INV N&S = 864.39 (OTHERS)INV E = 864.39 (OTHERS) 2 4 " R C P 0 . 2 3 % 2 9 2 ' - 3 6 " R C P @ 0 . 5 % 9 " V C P 9 " V C P 0 . 4 % 345' 9"VCP @ 1.0% T ROCK CONSTRUCTION ENTRANCE FFE=873.00 DRAINAGE SWALE INFILTRATION BASIN HWL =870.8 BOTTOM =869.50 T=872.10B=871.59 T=872.40B=870.50 T=870.28 B=870.28 B=873.00 T=873.00 B=871.69T=872.88 B=871.32T=872.69 B=871.14 T=872.49 B=871.14 T=872.32 T=869.81 B=869.90 872.82 872.57 871.04871.05 872.97 872.83 872.83 869.39 870.15 870.94870.94 872.52 872.57 872.69870.67 870.62 870.80 869.88 868.96 SILT FENCE (TYP.) INLET PROTECTION (TYP.) 870.83 870.87 870.92 870.99 871.06 871.12 871.18 871.59 871.20 872.86872.87872.87 873.00 872.56 873.16 873.30 871.07 872.25 872.70 872.95 872.95 872.95 872.95 872.95 872.95 872.95 872.95 872.95 872.95 872.95 872.95 873.00 ROOF DRAIN ROOF DRAIN 869.76 869.74 869.63 869.87 5 . 0 0 ' 5 . 5 0 ' N: \ 0 0 1 4 3 0 2 . 0 0 \ D W G \ C I V I L \ 0 0 1 4 3 0 2 G D 0 1 . D W G 0014302.00 ED I N A , M N 10/01/18 ED I N A P R O M E N A D E R E S I D E N C E S GR A D I N G & E R O S I O N CO N T R O L P L A N ED I N A P R O M E N A D E R E S I D E N C E S C300 . 10 / 0 1 / 1 8 DA V I D B A D E . . 10 / 0 1 / 1 8 10 / 0 1 / 1 8 ... 02 / 2 3 / 2 0 1 8 MI N N E A P O L I S MI N N E S O T A 36 5 0 H A Z E L T O N , L L C . . 0'20'40'60' NOT FOR CONSTRUCTION Common Ground Alliance SHEET NUMBER: Call 48 Hours before digging: 811 or call811.com DATE: © 2017 Westwood Professional Services, Inc. DA T E : LI C E N S E N O . I H E R E B Y C E R T I F Y T H A T T H I S P L A N W A S P R E P A R E D B Y M E OR U N D E R M Y D I R E C T S U P E R V I S I O N A N D T H A T I A M A DU L Y L I C E N S E D P R O F E S S I O N A L E N G I N E E R U N D E R T H E L A W S OF T H E S T A T E O F MI N N E S O T A FI E L D W O R K D A T E : FI E L D C R E W : DR A W N : CH E C K E D : DE S I G N E D : IN I T I A L I S S U E : RE V I S I O N S : PR E P A R E D F O R : Ph o n e (9 5 2 ) 9 3 7 - 5 1 5 0 12 7 0 1 W h i t e w a t e r D r i v e , S u i t e # 3 0 0 Fa x (9 5 2 ) 9 3 7 - 5 8 2 2 Mi n n e t o n k a , M N 5 5 3 4 3 To l l F r e e (8 8 8 ) 9 3 7 - 5 1 5 0 PROPERTY LINE 982 980 POND NORMAL WATER LEVEL RIDGE LINE TOP AND BOTTOM OF RETAINING WALL EMERGENCY OVERFLOW SB-19 SOIL BORING LOCATION STORM SEWER DRAIN TILE WATER MAIN SANITARY SEWER EXISTING PROPOSED INDEX CONTOUR INTERVAL CONTOUR982 980 SPOT ELEVATION FLOW DIRECTION SB-19 RETAINING WALL GRADING LIMITS CURB AND GUTTER FLARED END SECTION (WITH RIPRAP) GRADING LEGEND 1.LOCATIONS AND ELEVATIONS OF EXISTING TOPOGRAPHY AND UTILITIES AS SHOWN ON THIS PLAN ARE APPROXIMATE. CONTRACTOR SHALL FIELD VERIFY SITE CONDITIONS AND UTILITY LOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY IF ANY DISCREPANCIES ARE FOUND. 2.CONTRACTORS SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULE, SLOPED PAVEMENT, EXIT PORCHES, RAMPS, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS, EXACT BUILDING UTILITY ENTRANCE LOCATIONS, AND EXACT LOCATIONS AND NUMBER OF DOWNSPOUTS. 3.ALL EXCAVATION SHALL BE IN ACCORDANCE WITH THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR TRENCH EXCAVATION AND BACKFILL/SURFACE RESTORATION" AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA. 4.ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE FOUR INCHES OF TOPSOIL AND SOD OR SEED. THESE AREAS SHALL BE WATERED UNTIL A HEALTHY STAND OF GRASS IS OBTAINED. SEE LANDSCAPE PLAN FOR PLANTING AND TURF ESTABLISHMENT. 5.THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. PLACEMENT OF THESE DEVICES SHALL BE APPROVED BY THE ENGINEER PRIOR TO PLACEMENT. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MNDOT STANDARDS. 6.ALL SLOPES SHALL BE GRADED TO 3:1 OR FLATTER, UNLESS OTHERWISE INDICATED ON THIS SHEET. 7.CONTRACTOR SHALL UNIFORMLY GRADE AREAS WITHIN LIMITS OF GRADING AND PROVIDE A SMOOTH FINISHED SURFACE WITH UNIFORM SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE SHOWN OR BETWEEN SUCH POINTS AND EXISTING GRADES. 8.SPOT ELEVATIONS SHOWN INDICATE FINISHED PAVEMENT ELEVATIONS & GUTTER FLOW LINE UNLESS OTHERWISE NOTED. PROPOSED CONTOURS ARE TO FINISHED SURFACE GRADE. 9.SEE SOILS REPORT FOR PAVEMENT THICKNESSES AND HOLD DOWNS. 10.CONTRACTOR SHALL DISPOSE OF ANY EXCESS SOIL MATERIAL THAT EXISTS AFTER THE SITE GRADING AND UTILITY CONSTRUCTION IS COMPLETED. THE CONTRACTOR SHALL DISPOSE OF ALL EXCESS SOIL MATERIAL IN A MANNER ACCEPTABLE TO THE OWNER AND THE REGULATING AGENCIES. 11.CONTRACTOR SHALL PROVIDE A STRUCTURAL RETAINING WALL DESIGN CERTIFIED BY A LICENSED PROFESSIONAL ENGINEER. 12.ALL CONSTRUCTION SHALL CONFORM TO LOCAL, STATE AND FEDERAL RULES INCLUDING THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT REQUIREMENTS. 13.PRIOR TO PLACEMENT OF ANY STRUCTURE OR PAVEMENT, A PROOF ROLL, AT MINIMUM, WILL BE REQUIRED ON THE SUBGRADE. PROOF ROLLING SHALL BE ACCOMPLISHED BY MAKING MINIMUM OF 2 COMPLETE PASSES WITH FULLY-LOADED TANDEM-AXLE DUMP TRUCK, OR APPROVED EQUAL, IN EACH OF 2 PERPENDICULAR DIRECTIONS WHILE UNDER SUPERVISION AND DIRECTION OF THE INDEPENDENT TESTING LABORATORY. AREAS OF FAILURE SHALL BE EXCAVATED AND RE-COMPACTED AS SPECIFIED HEREIN. 14.EMBANKMENT MATERIAL PLACED BENEATH BUILDINGS AND STREET OR PARKING AREAS SHALL BE COMPACTED IN ACCORDANCE WITH THE SPECIFIED DENSITY METHOD AS OUTLINED IN MNDOT 2105.3F1 AND THE REQUIREMENTS OF THE GEOTECHNICAL ENGINEER. 15.EMBANKMENT MATERIAL NOT PLACED IN THE BUILDING PAD, STREETS OR PARKING AREA, SHALL BE COMPACTED IN ACCORDANCE WITH REQUIREMENTS OF THE ORDINARY COMPACTION METHOD AS OUTLINED IN MNDOT 2105.3F2. 16.ALL SOILS AND MATERIALS TESTING SHALL BE COMPLETED BY AN INDEPENDENT GEOTECHNICAL ENGINEER. EXCAVATION FOR THE PURPOSE OF REMOVING UNSTABLE OR UNSUITABLE SOILS SHALL BE COMPLETED AS REQUIRED BY THE GEOTECHNICAL ENGINEER. THE CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SOILS TESTS AND INSPECTIONS WITH THE GEOTECHNICAL ENGINEER. 1.BASIN EXCAVATION AND PIPE INSTALLATION MAY TAKE PLACE BEFORE CURB INSTALLATION. ALL OTHER BASIN CONSTRUCTION MUST WAIT UNTIL FINAL SITE LANDSCAPING. REMOVE SEDIMENT FROM EXCAVATED BASIN PRIOR TO PLACEMENT OF FILTER MEDIA. PLACE SAND BAGS OR SIMILAR ITEM IN CURB CUTS TO PRE-FILTER STORM WATER UNTIL PLANTS ARE ESTABLISHED IN BASINS. MAINTAIN INLET PROTECTION ON DOWN STREAM INLETS UNTIL BASINS ARE ON-LINE. 2.BASIN EXCAVATION SHALL BE WITH TOOTHED-BUCKETS TO SCARIFY THE BOTTOM. 3.PLACE SILT FENCE AROUND BASINS AS SHOWN IMMEDIATELY AFTER BASIN CONSTRUCTION. 4.BASINS MUST BE TESTED FOR INFILTRATION RATE AFTER TOTAL SITE STABILIZATION. A DUAL RING INFILTROMETER SHALL BE USED FOR TESTING. MINIMUM INFILTRATION RATE IS 1-INCH PER HOUR. IF BASIN DOES NOT MEET INFILTRATION RATE, CONTRACTOR MUST TAKE CORRECTIVE ACTION UNTIL MINIMUM INFILTRATION RATE IS MET. CORRECTIVE ACTION MAY INCLUDE REMOVING PLUG IN DRAIN TILE. ALL TESTING AND CORRECTIVE ACTION SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR, AND SHALL BE INCIDENTAL TO THE CONTRACT, WITH NO DIRECT COMPENSATION MADE. GRADING NOTES FILTRATION/INFILTRATION BASIN NOTES 91.0091.00 1.50% E.O.F. 91.00 T=98.0 B=87.6 SILT FENCE ROCK CONSTRUCTION ENTRANCE INLET PROTECTION ....10 / 0 1 / 1 8 F I N A L D E V E L O P M E N T P L A N S . E E E 8" D.I.P. W.M. 1 2 " C 9 0 0 R A W W A T E R 1 0 " W A T E R M A I N HH ST ST ST ST E E S S S SNMHRIM = 870.63INV = 860.52 SNMHRIM = 870.15INV = 861.25 345' 9"VCP @ 1.0% CBMH RIM = 867.83 INV = 865.24 (OTHERS) STMHRIM = 868.21INV N&S = 864.39 (OTHERS)INV E = 864.39 (OTHERS) 2 4 " R C P 0 . 2 3 % 2 9 2 ' - 3 6 " R C P @ 0 . 5 % 9 " V C P 9 " V C P 0 . 4 % 345' 9"VCP @ 1.0% T 6" DOMESTIC WATER SERVICE IE=865.00 8" FIRE WATER SERVICE IE=865.00 2 WAY FDC CONNECTION, EXPOSED SIAMESE TYPE. SEE SKYLINE FIRE PROTECTION INC. DRAWING #FP1/2 10" SAN SERVICE IE=865.00 8" PIV 8" FIRE AND 6" DOMESTIC SPLIT 5' OUTSIDE OF BLDG. CONSTRUCT MH OVER EX. 9" VCP SAN SAN MH-1 RE=868.98 IE(N,E,W)=859.39 41 LF 8" PVC @ 5.78% SAN MH-2 RE=871.00 IE(N,S)=861.76 8" GATE VALVE 55 LF 8" DIP WM 22 LF 8" DIP WM 56 LF 10" PVC @ 6.71% 9 LF 6" DIP WM HYDRANT WITH 6" GATE VALVE CONNECT TO EXISTING 8" WM N: \ 0 0 1 4 3 0 2 . 0 0 \ D W G \ C I V I L \ 0 0 1 4 3 0 2 U T 0 1 . D W G 0014302.00 ED I N A , M N 10/01/18 ED I N A P R O M E N A D E R E S I D E N C E S UT I L I T Y P L A N ED I N A P R O M E N A D E R E S I D E N C E S C400 . 10 / 0 1 / 1 8 DA V I D B A D E . . 10 / 0 1 / 1 8 10 / 0 1 / 1 8 ... 02 / 2 3 / 2 0 1 8 MI N N E A P O L I S MI N N E S O T A 36 5 0 H A Z E L T O N , L L C . . 0'20'40'60' NOT FOR CONSTRUCTION Common Ground Alliance SHEET NUMBER: Call 48 Hours before digging: 811 or call811.com DATE: © 2017 Westwood Professional Services, Inc. DA T E : LI C E N S E N O . I H E R E B Y C E R T I F Y T H A T T H I S P L A N W A S P R E P A R E D B Y M E OR U N D E R M Y D I R E C T S U P E R V I S I O N A N D T H A T I A M A DU L Y L I C E N S E D P R O F E S S I O N A L E N G I N E E R U N D E R T H E L A W S OF T H E S T A T E O F MI N N E S O T A FI E L D W O R K D A T E : FI E L D C R E W : DR A W N : CH E C K E D : DE S I G N E D : IN I T I A L I S S U E : RE V I S I O N S : PR E P A R E D F O R : Ph o n e (9 5 2 ) 9 3 7 - 5 1 5 0 12 7 0 1 W h i t e w a t e r D r i v e , S u i t e # 3 0 0 Fa x (9 5 2 ) 9 3 7 - 5 8 2 2 Mi n n e t o n k a , M N 5 5 3 4 3 To l l F r e e (8 8 8 ) 9 3 7 - 5 1 5 0 EXISTING PROPOSED s SANITARY SEWER STORM SEWER WATER MAIN EASEMENT LINE PROPERTY LINE HYDRANT GATE VALVE DRAIN TILE FLARED END SECTION (WITH RIPRAP) LIGHT POLE GAS UNDERGROUND ELECTRIC UNDERGROUND TELEPHONE VERTICAL UTILITY SEPARATION OVERHEAD ELECTRIC OVERHEAD TELEPHONE TELEPHONE FIBER OPTIC CABLE TELEVISION SANITARY SEWER FORCE MAIN CURB AND GUTTER X.X UTILITY NOTESUTILITY LEGEND 1.THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESE PLANS ARE BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND LIMITED MEASUREMENTS TAKEN IN THE FIELD. THE INFORMATION SHALL NOT BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR SHALL VERIFY EXISTING CONDITIONS PRIOR TO CONSTRUCTION AND NOTIFY THE OWNER OR ENGINEER OF DISCREPANCIES. 2.ALL SANITARY SEWER, STORM SEWER AND WATER MAIN MATERIAL AND INSTALLATIONS SHALL BE PER CITY REQUIREMENTS, MINNESOTA PLUMBING CODE, AND IN ACCORDANCE WITH THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICE LINE INSTALLATION AND SANITARY SEWER AND STORM SEWER INSTALLATION" AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA. 3.PRIOR TO CONSTRUCTION, THE CONTRACTOR SHALL OBTAIN THE NECESSARY FEDERAL, STATE AND LOCAL PERMITS FOR THE PROPOSED WORK OR VERIFY WITH THE OWNER OR ENGINEER THAT PERMITS HAVE BEEN OBTAINED. PERMIT FEES SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR UNLESS OTHERWISE ARRANGED WITH THE OWNER. 4.CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATION AND DIMENSIONS OF DOORWAYS, RAMPS, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY CONNECTION LOCATIONS. 5.ALL PRIVATE UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE SPECIFICATIONS OF THE APPROPRIATE UTILITY COMPANY. THE CONTRACTOR SHALL COORDINATE THE SERVICE LINE CONSTRUCTION WITH THE UTILITY COMPANIES. 6.CONTRACTOR SHALL OBTAIN ALL NECESSARY CITY PERMITS FOR UTILITY CONNECTIONS, AND UTILITIES SHALL BE INSPECTED AND APPROVED BY THE CITY. THE CITY SHALL BE NOTIFIED 48-HOURS PRIOR TO COMMENCING WITH THE UTILITY CONSTRUCTION OR ANY REQUIRED TESTING. CONTRACTOR SHALL NOT OPERATE, INTERFERE WITH, CONNECT ANY PIPE OR HOSE TO, OR TAP ANY WATER MAIN BELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCES OF SCHEDULED OR UNSCHEDULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE TO BE THE RESPONSIBILITY OF THE CONTRACTOR. 7.WATER MAIN LENGTHS AS SHOWN ARE APPROXIMATE HORIZONTAL LENGTHS. ALLOW FOR ADDITIONAL PIPE WHEN INSTALLING ON SLOPES OR WHEN DEFLECTIONS ARE REQUIRED. THE JOINT DEFLECTIONS SHALL NOT EXCEED THE MAXIMUM RECOMMENDED BY THE PIPE MANUFACTURER OR BY LOCAL GOVERNING SPECIFICATIONS. FITTINGS REQUIRED TO CONSTRUCT WATER MAIN SHALL BE INCLUDED IN WATER MAIN CONSTRUCTION. 8.PROVIDE WATER MAIN THRUST RESTRAINTS PER CITY STANDARD REQUIREMENTS. 9.A MINIMUM VERTICAL SEPARATION OF 18 INCHES IS REQUIRED AT ALL WATER LINE CROSSINGS WITH SANITARY SEWER OR STORM SEWER. THE WATER LINE SHALL NOT HAVE JOINTS OR CONNECTION WITHIN 10-FEET OF THE CROSSING. INSULATE CROSSINGS WITH STORM SEWER. 10.UTILITY SERVICES TYPICALLY TERMINATE 5' OUTSIDE BUILDING WALL UNLESS OTHERWISE SHOWN OR NOTED. 11.DUCTILE IRON WATER LINES SHALL BE CLASS 52, PER AWWA C115 OR C151. COPPER WATER LINES SHALL BE TYPE K PER ASTM B88. PVC WATER LINES SHALL BE PER AWWA C900 AND INSTALLED PER AWWA C605 IF ALLOWED BY CITY. 12.ALL WATER LINES SHALL HAVE 8' MINIMUM COVER. INSULATE WATER MAIN IF LESS THAN 8' OF COVER. INSULATION SHALL BE DOW STYROFOAM HI BRAND 35 OR EQUIVALENT, WITH 4 INCHES OF THICKNESS. 13.SANITARY SEWER PIPE OUTSIDE THE BUILDING ENVELOPE SHALL BE POLYVINYL CHLORIDE (PVC) SCHEDULE 40 PER ASTM D2665. ALL PLASTIC SANITARY SEWER SHALL BE INSTALLED PER D2321. SOLVENT WELD JOINTS MUST INCLUDE USE OF A PRIMER WHICH IS OF A CONTRASTING COLOR TO THE PIPE AND CEMENT. ALL SANITARY SEWER SHALL BE TESTED ACCORDING TO MINNESOTA PLUMBING CODE, PART 712.0. 14.STORM SEWER PIPE: A.RCP AND HDPE PIPE MAY BE INSTALLED WITH APPROVAL OF LOCAL GOVERNING AGENCY. B.REINFORCED CONCRETE PIPE SHALL BE CLASS 5 FOR PIPE DIAMETERS 18" AND SMALLER, CLASS 3 FOR PIPE DIAMETERS 21" AND LARGER UNLESS OTHERWISE NOTED, PER ASTM C76 WITH R-4 GASKETS. C.HDPE STORM PIPE 4- TO 10-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF AASHTO M252. HDPE STORM PIPE 12- TO 60-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF ASTM F2306. FITTINGS SHALL BE PER ASTM D3212 AND INSTALLED PER ASTM D2321. D.PVC STORM SEWER PIPE AND FITTINGS SHALL BE SCHEDULE 40 PIPE PER ASTM D2665 AND INSTALLED PER ASTM D2321. E.CORRUGATED METAL PIPE (CMP) FOR SIZES 18- TO 120-INCH AND MUST MEET ASTM A760 OR ASTM A796 AND BE INSTALLED PER ASTM A798. CMP MAY NOT BE INSTALLED WITHIN 10-FEET OF A WATERMAIN, WATER SERVICE, OR A BUILDING. F.ALL STORM SEWER JOINTS AND STRUCTURE CONNECTIONS SHALL BE GASTIGHT OR WATERTIGHT AS REQUIRED BY MINNESOTA PLUMBING CODE, PART 707.3. STORM SEWER LOCATED WITHIN 10-FEET OF A BUILDING AND/OR WATER LINE SHALL BE TESTED PER MINNESOTA PLUMBING CODE, PART 712. 15.ALL NONCONDUCTIVE PIPE SHALL BE INSTALLED WITH A LOCATE (TRACER) WIRE PER MINNESOTA RULES, PART 7560.0150. 16.POST INDICATOR VALVES SHALL BE CLOW F-5750 (OR EQUIVALENT) MEETING AWWA STANDARD C509 AND CITY STANDARDS. VALVE TO BE MECHANICAL JOINT RESILIENT WEDGE GATE VALVE. POST TO BE ADJUSTABLE FOR 8 FEET WATER MAIN DEPTH. THE ELECTRICAL ALARM SWITCH SHALL BE PART NO. PCVS2 (OR EQUIVALENT). 17.AFTER CONSTRUCTION IS COMPLETED, THE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN AS-BUILT RECORD OF UTILITY CONSTRUCTION. THE AS-BUILT SHALL INCLUDE LOCATION AND LENGTH DEVIATIONS OR CHANGES TO THE PLAN. CONTRACTOR TO VERIFY WITH OWNER OR ENGINEER WHETHER A PLAN WITH POST-CONSTRUCTION ELEVATIONS IS REQUIRED. GENERAL UTILITY NOTES VERIFY SANITARY AND WATER SIZING WITH PLUMBING ENGINEER PRIOR TO FINAL CONSTRUCTION DOCUMENTS ....10 / 0 1 / 1 8 F I N A L D E V E L O P M E N T P L A N S . E E E 8" D.I.P. W.M. 1 2 " C 9 0 0 R A W W A T E R 1 0 " W A T E R M A I N HH ST ST ST ST E E S S S SNMHRIM = 870.63INV = 860.52 SNMHRIM = 870.15INV = 861.25 345' 9"VCP @ 1.0% CBMH RIM = 867.83 INV = 865.24 (OTHERS) STMHRIM = 868.21INV N&S = 864.39 (OTHERS)INV E = 864.39 (OTHERS) 2 4 " R C P 0 . 2 3 % 2 9 2 ' - 3 6 " R C P @ 0 . 5 % 9 " V C P 9 " V C P 0 . 4 % 345' 9"VCP @ 1.0% T CONNECT TO EXISTING STM SWR STMH-101 (VERIFY INVERT) STMH 202 RE=871.00 IE=867.50 SUMP=865.5038 LF TRENCH DRAIN 6 LF 12" STM @ 58.3% 3 LF STM @ 1.00% IE=865.75 STMH 201 RE=872.40 IE(N)=867.05 IE(W)=865.25 IE(S)=865.75 4 2 L F 1 5 " S T M @ 1 . 0 0 % 22 L F 1 2 " S T M @ 5 . 0 % RD IE=868.00 UNDERGROUND INFILTRATION SYSTEM 240 LF PERF 60" CMP INF VOL. REQ. = 3200 CF INF. VOL. PROVIDED BELOW OUTLET=5600 CF 22 LF 12" STM @ 2.0% OCS-102 RE=870.80 IE=866.80 RD IE=871.00 OUTLET IE=870.80 20 LF 8" STM @ 1.0% CONNECT TO EXISTING CB N: \ 0 0 1 4 3 0 2 . 0 0 \ D W G \ C I V I L \ 0 0 1 4 3 0 2 S T 0 1 . D W G 0014302.00 ED I N A , M N 10/01/18 ED I N A P R O M E N A D E R E S I D E N C E S ST O R M W A T E R P L A N ED I N A P R O M E N A D E R E S I D E N C E S C500 . 10 / 0 1 / 1 8 DA V I D B A D E . . 10 / 0 1 / 1 8 10 / 0 1 / 1 8 ... 02 / 2 3 / 2 0 1 8 MI N N E A P O L I S MI N N E S O T A 36 5 0 H A Z E L T O N , L L C . . 0'20'40'60' NOT FOR CONSTRUCTION Common Ground Alliance SHEET NUMBER: Call 48 Hours before digging: 811 or call811.com DATE: © 2017 Westwood Professional Services, Inc. DA T E : LI C E N S E N O . I H E R E B Y C E R T I F Y T H A T T H I S P L A N W A S P R E P A R E D B Y M E OR U N D E R M Y D I R E C T S U P E R V I S I O N A N D T H A T I A M A DU L Y L I C E N S E D P R O F E S S I O N A L E N G I N E E R U N D E R T H E L A W S OF T H E S T A T E O F MI N N E S O T A FI E L D W O R K D A T E : FI E L D C R E W : DR A W N : CH E C K E D : DE S I G N E D : IN I T I A L I S S U E : RE V I S I O N S : PR E P A R E D F O R : Ph o n e (9 5 2 ) 9 3 7 - 5 1 5 0 12 7 0 1 W h i t e w a t e r D r i v e , S u i t e # 3 0 0 Fa x (9 5 2 ) 9 3 7 - 5 8 2 2 Mi n n e t o n k a , M N 5 5 3 4 3 To l l F r e e (8 8 8 ) 9 3 7 - 5 1 5 0 1.THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESE PLANS ARE BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND LIMITED MEASUREMENTS TAKEN IN THE FIELD. THE INFORMATION SHALL NOT BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR SHALL VERIFY EXISTING CONDITIONS PRIOR TO CONSTRUCTION AND NOTIFY THE OWNER OR ENGINEER OF DISCREPANCIES. 2.ALL STORM SEWER MATERIAL AND INSTALLATIONS SHALL BE PER CITY REQUIREMENTS, MINNESOTA PLUMBING CODE, AND IN ACCORDANCE WITH THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICE LINE INSTALLATION AND SANITARY SEWER AND STORM SEWER INSTALLATION" AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA. 3.PRIOR TO CONSTRUCTION, THE CONTRACTOR SHALL OBTAIN THE NECESSARY FEDERAL, STATE AND LOCAL PERMITS FOR THE PROPOSED WORK OR VERIFY WITH THE OWNER OR ENGINEER THAT PERMITS HAVE BEEN OBTAINED. PERMIT FEES SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR UNLESS OTHERWISE ARRANGED WITH THE OWNER. 4.CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATION AND DIMENSIONS OF DOORWAYS, RAMPS, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY CONNECTION LOCATIONS. 5.ALL PRIVATE UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE SPECIFICATIONS OF THE APPROPRIATE UTILITY COMPANY. THE CONTRACTOR SHALL COORDINATE THE SERVICE LINE CONSTRUCTION WITH THE UTILITY COMPANIES. 6.CONTRACTOR SHALL OBTAIN ALL NECESSARY CITY PERMITS FOR UTILITY CONNECTIONS, AND UTILITIES SHALL BE INSPECTED AND APPROVED BY THE CITY. THE CITY SHALL BE NOTIFIED 48-HOURS PRIOR TO COMMENCING WITH THE UTILITY CONSTRUCTION OR ANY REQUIRED TESTING. CONTRACTOR SHALL NOT OPERATE, INTERFERE WITH, CONNECT ANY PIPE OR HOSE TO, OR TAP ANY WATER MAIN BELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCES OF SCHEDULED OR UNSCHEDULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE TO BE THE RESPONSIBILITY OF THE CONTRACTOR. 7.A MINIMUM VERTICAL SEPARATION OF 18 INCHES IS REQUIRED AT ALL WATER LINE CROSSINGS WITH STORM SEWER. THE WATER LINE SHALL NOT HAVE JOINTS OR CONNECTION WITHIN 10-FEET OF THE CROSSING. INSULATE CROSSINGS WITH STORM SEWER. 8.UTILITY SERVICES TYPICALLY TERMINATE 2' OUTSIDE BUILDING WALL UNLESS OTHERWISE SHOWN OR NOTED. 9.STORM SEWER PIPE: A.RCP AND HDPE PIPE MAY BE INSTALLED WITH APPROVAL OF LOCAL GOVERNING AGENCY. B.REINFORCED CONCRETE PIPE SHALL BE CLASS 5 FOR PIPE DIAMETERS 18" AND SMALLER, CLASS 3 FOR PIPE DIAMETERS 21" AND LARGER UNLESS OTHERWISE NOTED, PER ASTM C76 WITH R-4 GASKETS. C.HDPE STORM PIPE 4- TO 10-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF AASHTO M252. HDPE STORM PIPE 12- TO 60-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF ASTM F2306. FITTINGS SHALL BE PER ASTM D3212 AND INSTALLED PER ASTM D2321. D.PVC STORM SEWER PIPE AND FITTINGS SHALL BE SCHEDULE 40 PIPE PER ASTM D2665 AND INSTALLED PER ASTM D2321. E.CORRUGATED METAL PIPE (CMP) FOR SIZES 18- TO 120-INCH AND MUST MEET ASTM A760 OR ASTM A796 AND BE INSTALLED PER ASTM A798. CMP MAY NOT BE INSTALLED WITHIN 10-FEET OF A WATERMAIN, WATER SERVICE, OR A BUILDING. F.ALL STORM SEWER JOINTS AND STRUCTURE CONNECTIONS SHALL BE GASTIGHT OR WATERTIGHT AS REQUIRED BY MINNESOTA PLUMBING CODE, PART 707.3. STORM SEWER LOCATED WITHIN 10-FEET OF A BUILDING AND/OR WATER LINE SHALL BE TESTED PER MINNESOTA PLUMBING CODE, PART 712. 10.ALL NONCONDUCTIVE PIPE SHALL BE INSTALLED WITH A LOCATE (TRACER) WIRE PER MINNESOTA PLUMBING CODE, PART 604.9. 11.AFTER CONSTRUCTION IS COMPLETED, THE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN AS-BUILT RECORD OF UTILITY CONSTRUCTION. THE AS-BUILT SHALL INCLUDE LOCATION AND LENGTH DEVIATIONS OR CHANGES TO THE PLAN. CONTRACTOR TO VERIFY WITH OWNER OR ENGINEER WHETHER A PLAN WITH POST-CONSTRUCTION ELEVATIONS IS REQUIRED. 12.ALL CATCH BASIN CASTINGS IN CURB SHALL BE SUMPED 0.15 FEET AND MANHOLE CASTINGS IN PAVED AREAS SHALL BE SUMPED 0.05 FEET. RIM ELEVATIONS ON PLAN REFLECT THE SUMPED ELEVATIONS. GENERAL STORM SEWER NOTES STORM SEWER LEGEND EXISTING PROPOSED s SANITARY SEWER STORM SEWER WATER MAIN EASEMENT LINE PROPERTY LINE HYDRANT GATE VALVE DRAIN TILE FLARED END SECTION (WITH RIPRAP) LIGHT POLE GAS UNDERGROUND ELECTRIC UNDERGROUND TELEPHONE VERTICAL UTILITY SEPARATION OVERHEAD ELECTRIC OVERHEAD TELEPHONE TELEPHONE FIBER OPTIC CABLE TELEVISION SANITARY SEWER FORCE MAIN CURB AND GUTTER X.X ....10 / 0 1 / 1 8 F I N A L D E V E L O P M E N T P L A N S . N:\0014302.00\DWG\CIVIL\0014302DT01.DWG 0 0 1 4 3 0 2 . 0 0 EDINA, MN 1 0 / 0 1 / 1 8 EDINA PROMENADE RESIDENCESCITY DETAILS EDINA PROMENADE RESIDENCES C 6 0 0 .10/01/18 DAVID BADE. .10/01/1810/01/18 . . . 02/23/2018 MINNEAPOLIS MINNESOTA 3650 HAZELTON, LLC . . 0 ' 2 0 ' 4 0 ' 6 0 ' N O T F O R C O N S T R U C T I O N C o m m o n G r o u n d A l l i a n c e S H E E T N U M B E R : C a l l 4 8 H o u r s b e f o r e d i g g i n g : 8 1 1 o r c a l l 8 1 1 . c o m D A T E : © 2017 Westwood Professional Services, Inc. DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA FIELD WORK DATE: FIELD CREW: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 . . . . 10/01/18 FINAL DEVELOPMENT PLANS . N:\0014302.00\DWG\CIVIL\0014302DT01.DWG 0 0 1 4 3 0 2 . 0 0 EDINA, MN 1 0 / 0 1 / 1 8 EDINA PROMENADE RESIDENCESDETAILS EDINA PROMENADE RESIDENCES C 7 0 0 .10/01/18 DAVID BADE. .10/01/1810/01/18 . . . 02/23/2018 MINNEAPOLIS MINNESOTA 3650 HAZELTON, LLC . . 0 ' 2 0 ' 4 0 ' 6 0 ' N O T F O R C O N S T R U C T I O N C o m m o n G r o u n d A l l i a n c e S H E E T N U M B E R : C a l l 4 8 H o u r s b e f o r e d i g g i n g : 8 1 1 o r c a l l 8 1 1 . c o m D A T E : © 2017 Westwood Professional Services, Inc. DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA FIELD WORK DATE: FIELD CREW: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 PERSPECTIVE F I N I S H E D G R A D E 3 0 " B E L L P O S T H E A D W I N D O W P O S T A D J U S T I N G S C R E W S 3 6 - 3 / 4 " S E E M A N U F A C T U R E R F O R M A X A N D M I N L E N T H S B U R Y L I N E 6 " ” ” . . . . 10/01/18 FINAL DEVELOPMENT PLANS . ORDINANCE NO. 2018-7 AN ORDINANCE AMENDING THE ZONING ORDINANCE TO ESTABLISH THE PUD-14, PLANNED UNIT DEVELOPMENT-14 ZONING DISTRICT The City Of Edina Ordains: Section 1. Chapter 36, Article VIII, Division 4 is hereby amended to add the following: Sec. 36-507 Planned Unit Development District-14 (PUD-14) (a) Legal description: See attached Exhibit A (b) Approved Plans. Incorporated herein by reference are the re-development plans, including the master development plan for the site received by the City on October 1, 2018 except as amended by City Council Resolution No. 2018-104 on file in the Office of the Planning Department. (c) Principal Uses: All uses allowed in the PCD-3 Zoning District Multi-family Apartments/Condos. (d) Accessory Uses: All accessory uses allowed in the PCD-3 Zoning District. (e) Conditional Uses: All conditional uses allowed in the PCD-3 Zoning District. (f) Development Standards. In addition to the development standards per the PCD-3 Zoning District, the following shall apply: Required Building Setbacks Front – Hazelton Road Side - East Side – West Rear – North Podium Tower 45 feet 70 feet 10 feet 30 feet 15 feet 70 feet 15 feet 15 feet Building Height 19 stories and 220 feet Maximum Floor Area Ratio (FAR) 7.0% Parking Stalls 270 stalls enclosed Parking Stall Size 8.5 x 18’ Drive Aisle Width 24 feet 2 (g) Signs shall be regulated per the PRD Zoning District. (h) All new development must conform to the city’s affordable housing policy as determined by the City Council. Section 2. This ordinance is effective upon approval by the Metropolitan Council of the Comprehensive Plan Amendment. First Reading: April 17, 2018 Second Reading: October 16, 2018 Published: October 25, 2018 Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on: October 25, 2018 Send two affidavits of publication. Bill to Edina City Clerk 1 198299v6 (reserved for recording information) SITE IMPROVEMENT PERFORMANCE AGREEMENT CITY OF EDINA 3650 HAZELTON ROAD AGREEMENT dated October 16, 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City”) and 3650 HAZELTON LLC, a Minnesota limited liability company, as project manager for 3650 Hazelton – JCT, LLC; 3650 Hazelton – VJD, LLC; 3650 Hazelton – PAS, LLC; 3650 Hazelton – WEP, LLC; 3650 Hazelton – JW, LLC and 3650 Hazelton – TFL, LLC, each a Minnesota limited liability company (“Developer”). 1. BACKGROUND. A. Developer has applied to develop the following legally described property in the City of Edina, Minnesota: Lot 4, Block 1, Yorktown, Hennepin County, Minnesota (hereinafter referred to as the “Subject Property”). B. Contingent upon the authorization by the Metropolitan Council of a Comprehensive Plan amendment, 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. 2. RIGHT TO PROCEED. On the Subject Property, the Developer may not grade or otherwise disturb the earth, remove trees, construct public or private improvements, or any buildings until all the 2 198299v6 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; 3) The required insurance has been received by the City; and 4) The Metropolitan Council has authorized the City to adopt a comprehensive plan amendment regarding maximum building heights as set forth in City Council Resolution 2018-38. 3. 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 the written terms of this Agreement, the written terms shall control. The Plans are: Final Development Plans, including drainage swale and infiltration basin on City Property dated October 1, 2018 prepared by Westwood Professional Services, Inc. Final Lighting Plan (to be provided and subject to City Staff approval prior to issuance of a building permit) Final Landscaping Plan dated October 1, 2018 prepared by Confluence Public Improvement Plans (to be provided and subject to City Staff approval prior to issuance of a building permit). Prior to the Developer’s initiating construction, Developer will submit final construction drawings for the work for 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. Plan changes deemed non-material, pursuant to City ordinances, can be reviewed and approved by City staff. Material Plan changes shall require approval by the City Council. 4. EROSION CONTROL. Prior to initiating construction, the Erosion Control Plan shall be implemented by the Developer and inspected and approved by the City. The City may impose additional erosion control obligations if they would be reasonable and 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 3 198299v6 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 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. 5. LICENSE. Developer hereby grants the City, its agents, employees, officers and 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. 6. CONSTRUCTION ACCESS. Construction traffic access and egress must be in accordance with a construction management plan which will be provided by Developer and reasonably approved by the City prior to the commencement of construction. 7. IMPROVEMENTS. The Developer shall construct the following improvements: A. Public improvements: 1. Sidewalk along Hazelton Rd. The Developer shall grant the City an easement for the sidewalk 2. Sidewalk landing next to public easement to the east for the Subject Property known as the “Promenade” 3. Landscaping in the Promenade subject to City staff approval. B. Private Improvements: 4 198299v6 1. Sidewalk connections to the Promenade 2. Drainage swale and infiltration basin on City Property The City hereby licenses the Developer to construct and maintain the public and private Improvements on City property. Developer, its successors and assigns shall maintain the Public and Private Improvements in perpetuity, subject to being provided access rights to perform such maintenance. The Public Improvements and Private Improvements shall be installed in accordance with City 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 Private and 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 Private and Public Improvements and before the 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. 8. DEWATERING. Due to the variable nature of groundwater levels and stormwater flows, it is the Developer’s responsibility to satisfy itself with regard to the elevation of groundwater and to perform 5 198299v6 any necessary dewatering and storm flow routing. All dewatering shall be in accordance with applicable laws and regulations. 9. TIME OF PERFORMANCE. The Developer shall install the Public Improvements by July 31, 2021. 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 on the Subject Property, the Developer shall identify in writing a responsible party and schedule for erosion control, street cleaning, and street sweeping. 11. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction 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. 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. 6 198299v6 13. SECURITY REQUIREMENTS. To guarantee compliance with the terms of this Agreement, payment of the costs of all Public and Private Improvements, and construction of all Public and Private Improvements in accordance with the Plans, the Developer shall, before the Developer may proceed with the construction of the Public and Private Improvements, furnish the City with a letter of credit in the form attached hereto, from a bank for $118,985, plus a cash fee of $2,800 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 violation reasonably requires more than five (5) business days to cure and Developer commences the cure within such five-day period and is diligently proceeding with such cure, the Developer shall have additional time to complete the cure prior to a draw on the Security. If the Public and private Improvements are not completed and accepted by the City at least thirty (30) days prior to the expiration of the Security (as the same may be extended), 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 or private Improvements have been substantially completed in accordance with the Plans and financial obligations to the City in connection with such portion 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 and Private 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 and Private Improvements, the City Engineer’s acceptance of the Public Improvements in accordance with this 7 198299v6 Agreement, and the 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 and Private 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 or cause its contractor to 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. A. The Developer shall contribute $1,700,000 to the City for affordable housing in lieu of providing affordable housing. Payment shall be made in full prior to the City issuing any building permits for the Subject Property. Alternatively, Developer may fulfill this obligation by contributing the required funds toward another project within the City prior to the City issuing any building permits for the Subject Property as approved by the City in accordance with the City of Edina Policy on Affordable Housing. The contribution to another project may not be used to fulfill the other project’s affordable housing requirements under the City’s Policy on Affordable Housing. B. The Developer shall comply with City Resolution 2018-104. 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. B. Except in the case of the negligence or willful misconduct of the City or its officers, employees, and agents, the Developer shall indemnify and hold the City and its officers, employees, and 8 198299v6 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, including all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including attorneys' fees. 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 without cure in the time period provided shall be grounds for denial of building permits. 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 9 198299v6 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. 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: 1. 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.” 2. Certificate Holder must be City of Edina. 3. Provide copy of policy endorsement showing City of Edina named as Additional Insured on a Primary and Non-Contributory Basis. H. The Developer and its general contractor shall obtain Workmen’s Compensation 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 10 198299v6 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. J. The Developer may assign this Agreement in connection with a transfer of the Subject Property with the written permission of the City Council, which will not be unreasonably conditioned, withheld or delayed. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells the Subject Property, or any part of it. K. Breach of the terms of this Agreement by the Developer without cure in the time period provided shall be grounds for denial of building permits and for and the halting of all work on, the Subject Property. L. The Developer represents to the City that the Public Improvements comply with all 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. M. From time to time, when requested by Developer, the City shall execute and deliver 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. 11 198299v6 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: 4999 France Avenue South, Suite 216, Minneapolis, MN 55410. Notices to the City shall be in writing and shall be either hand delivered to the City Manager, or mailed to the City by certified mail in care of the City Manager at the following address: Edina City Hall, 4801 W. 50th Street, Edina, Minnesota 55424-1330. CITY OF EDINA BY: __________________________________________ James Hovland, Mayor AND __________________________________________ Scott Neal, City Manager STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ________ day of ______________, 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 12 198299v6 DEVELOPER: 3650 HAZELTON LLC BY: ___________________________________ Name: _________________________________ Title: __________________________________ STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2018, by ____________________________, the _________________________ of 3650 Hazelton LLC, a Minnesota limited liability company, on behalf of the limited liability company. ______________________________________________ NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON, P.A. 860 Blue Gentian Road, Suite 290 Eagan, MN 55121 Telephone: 651-452-5000 [RNK] 13 198299v6 FEE OWNER CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT 3650 HAZELTON – JCT, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Site Improvement Performance Agreement, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2018. 3650 HAZELTON – JCT, LLC BY: Jeffrey R. Peterson, President STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2018, by Jeffrey R. Peterson, the President of 3650 HAZELTON – JCT, LLC, a Minnesota limited liability company, on behalf of said company. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 [RNK] 14 198299v6 FEE OWNER CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT 3650 HAZELTON – VJD, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Site Improvement Performance Agreement, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2018. 3650 HAZELTON – VJD, LLC BY: Jeffrey R. Peterson, President STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2018, by Jeffrey R. Peterson, the President of 3650 HAZELTON – VJD, LLC, a Minnesota limited liability company, on behalf of said company. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 15 198299v6 FEE OWNER CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT 3650 HAZELTON – WEP, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Site Improvement Performance Agreement, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2018. 3650 HAZELTON – WEP, LLC BY: Jeffrey R. Peterson, President STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2018, by Jeffrey R. Peterson, the President of 3650 HAZELTON – WEP, LLC, a Minnesota limited liability company, on behalf of said company. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 [RNK] 16 198299v6 FEE OWNER CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT 3650 HAZELTON – JW, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Site Improvement Performance Agreement, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2018. 3650 HAZELTON – JW, LLC BY: Jeffrey R. Peterson, President STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2018, by Jeffrey R. Peterson, the President of 3650 HAZELTON – JW, LLC, a Minnesota limited liability company, on behalf of said company. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 [RNK] 17 198299v6 FEE OWNER CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT 3650 HAZELTON – PAS, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Site Improvement Performance Agreement, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2018. 3650 HAZELTON – PAS, LLC BY: Jeffrey R. Peterson, President STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2018, by Jeffrey R. Peterson, the President of 3650 HAZELTON – PAS, LLC, a Minnesota limited liability company, on behalf of said company. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 [RNK] 18 198299v6 FEE OWNER CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT 3650 HAZELTON – TFL, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Site Improvement Performance Agreement, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2018. 3650 HAZELTON – TFL, LLC BY: Thomas F. Lund, Sole Member STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2018, by Thomas F. Lund, the Sole Member of 3650 HAZELTON – TFL, LLC, a Minnesota limited liability company, on behalf of said company. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 [RNK] 19 198299v6 MORTGAGE CONSENT TO SITE IMPROVEMENT PERFORMANCE AGREEMENT TRADITION CAPITAL 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. TRADITION CAPITAL BANK BY: ______________________________________ Its: _________________________________ STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2018, by ____________________________, the _________________________ of TRADITION CAPITAL BANK, a Minnesota banking corporation, on behalf of said banking corporation. ________________________________________ NOTARY PUBLIC 198299v6 20 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 3650 Hazelton LLC and in your favor, our Irrevocable Letter of Credit in the amount of $____________, available to you by your draft drawn on sight on the undersigned bank. The draft must: a) Bear the clause, "Drawn under Letter of Credit No. __________, dated ________________, 20___, of (Name of Bank) "; b) State that 3650 Hazelton LLC is in default, beyond any applicable notice and cure periods, under that certain Site Improvement Performance Agreement between the City of Edina and 3650 Hazelton LLC; c) Be signed and sworn to by the City Manager or Finance Director of the City of Edina; and d) Be presented for payment at (Address of Bank) , on or before 4:00 p.m. on November 30, 2022. 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. 50th 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 ______________________________ Date: O c tober 16, 2018 Agenda Item #: I V.Q . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R edevelopment Agreement with P entagon Village, 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 the P entagon S outh R edevelopment Agreement with P entagon Village, L L C ; approve the first amendment to the 2014 Master Redevelopment Agreement and authorize staff to implement the terms of the Agreements. I N TR O D U C TI O N: T his item pertains to the redevelopment of the 12-acre P entagon P ark South parcel located at 4815-4901 West 77th Street and 7710 Computer Avenue. T his Agreement has been prepared by Dorsey & W hitney, the City's special counsel based on the 2014 Master Agreement. T he Housing and R edevelopment Authority discussed and approved the Agreement on October 11, 2018. S taff recommends that the Agreement be approved. Staff also recommends that the First Amendment to the M aster R edevelopment Agreement be approved. AT TAC HME N T S: Description Staff Report Redevelopment Agreement - Pentagon Village LLC First Amendment - Pentagon Revival Memo of Redevelopment Agreement - Pentagon Village LLC Pentagon Park South RDA Overview October 16, 2018 Mayor and City Council Bill Neuendorf, Economic Development Manager Redevelopment Agreement with Pentagon Village, LLC Information / Background: In May 2014, the City entered into a Master Redevelopment Agreement with Pentagon Revival, LLC to promote significant redevelopment of several properties within the 42-acre Pentagon Park office development. Since that time, the Developer – Hillcrest Properties –has been pursuing many different options to achieve a critical mass of projects that would create a new destination in Edina. While the Master Development Agreement placed a strong emphasis on new office development, the Twin Cities office market did not lend itself to that original vision. The current proposal focuses exclusively on the 12-acre property located on the south side of West 77th Street, immediately adjacent to Highway 100/Normandale Drive. Hillcrest Properties has teamed with Solomon Real Estate to bring together a multi-phase, multi-site project that is anticipated to deliver new retail space, new hotel space, and new office space arranged around a public plaza that is connected with a variety of roads and sidewalks. The City Council recently granted final rezoning approvals for this “south parcel”. It should be noted that the proposed residential development on the north side of West 77th Street did not secure zoning approvals and is NOT a part of this Redevelopment Agreement. The attached Redevelopment Agreement is based on the terms previously discussed and approved by the Edina Housing and Redevelopment Authority (HRA) on July 26, 2018. Over the past year, these terms have been discussed at length by City staff, City advisors and the HRA Board before mutually agreeable terms were identified. In recent months, the City’s special counsel – Dorsey & Whitney has worked with the Developer’s attorney (Siegel Brill) to transform the terms into a full Redevelopment Agreement that is mutually agreeable to City STAFF REPORT Page 2 staff and the Developers. City staff members and Ehlers Associates have served integral roles to unsure that the City’s interests are upheld in the execution of this Agreement. Broadly, the agreement is structured with the following key elements: 1) Developer must invest at least $100 million in the site (actual number is likely to be higher) 2) Up to $18.1 million in future incremental taxes will be used to reimburse the developer for project expenses 3) Up to 3 separate TIF Notes, awarded based on specific work to be completed by specific deadlines 4) Any Note must be issued by July 15, 2019 based on evidence of work completed and costs incurred as verified by City staff 5) Note “A” not to exceed $9 million based on site preparation for the entire 12 acres and initiation of two retail buildings along West 77th Street 6) Note “B” not to exceed $5.4 million based on costs to build a 500+ stall parking deck that enables future construction of two hotels 7) Note “C” not to exceed $3.7 million based on costs to construct the fourth major building on the site – most likely a new office building 8) TIF Notes to be repaid using only incremental taxes generated from the South parcel 9) Developer to deliver private buildings and public elements as detailed in the site plans approved by City Council 10) Developer to deliver permanent public easements for the 1-acre plaza, approx. 500 stall parking deck and access drives and walks through the site 11) Previously-agreed upon “lookback” provisions apply to ensure that the amount of TIF assistance received is not excessive 12) Developer to execute a “minimum assessment agreement” to ensure that a minimum value is generated from the site regardless of the business climate and timing for tenants to execute leases 13) City to bear no financial risk 14) Developer to bear the upfront risk of preparing five building-ready “pads” in advance of securing binding leases and sales contracts 15) Developer to bear the risk of future price increases for labor and materials 16) Developer must act promptly to secure full repayment of the TIF Notes STAFF REPORT Page 3 Related to the South Parcel Redevelopment Agreement, an amendment has been prepared to the 2014 Master Agreement. This amendment removes the South Parcel from the scope of the old Agreement and confirms that the Developer has cured the default that has existed since late 2017. At some point in the future, it may be advantageous to terminate the 2014 Agreement since it will have minimal impact if the north parcels remain in their current state. Representatives from the Developer’s team and the City’s advisors will be in attendance to answer any questions you may have about the final agreements. The Edina HRA previously reviewed and approved this Redevelopment Agreement on October 11, 2018. The redevelopment of the 12-acre South Parcel brings many short and medium term benefits to the surrounding commercial, industrial and residential properties. Redevelopment also brings long-term benefits to the broader Edina community including: • New retail and professional services • New business opportunities • New lodging opportunities to benefit residents and employers • New job opportunities • Creation of a new 21st century gateway to Edina from Highway 100 • Significant increase in property tax base with minimal generation of school-aged children • Additional lodging taxes • New outdoor plaza for the enjoyment of the general public • New structured parking options for the benefit of the local businesses, hotel guests and general public • Improved storm water storage and filtration conditions • Updated streetscape with landscaping, public art and enhanced transit facilities Based on these significant public benefits and minimal risk to the City, staff recommends that the Redevelopment Agreement be approved. Staff also recommends that the First Amendment to the 2014 Master Redevelopment Agreement be approved. 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) REDEVELOPMENT AGREEMENT by and among CITY OF EDINA, MINNESOTA, HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, and PENTAGON VILLAGE, LLC Dated as of October 16, 2018 THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 -i- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) TABLE OF CONTENTS Page ARTICLE I DEFINITIONS ............................................................................................................3 Section 1.1 Definitions..........................................................................................................3 ARTICLE II REPRESENTATIONS AND WARRANTIES ........................................................10 Section 2.1 Representations and Warranties of the City .....................................................10 Section 2.2 Representations and Warranties of the Authority ............................................10 Section 2.3 Representations and Warranties of Redeveloper .............................................11 ARTICLE III LAND USE AND DEVELOPMENT CONTROLS ...............................................12 Section 3.1 Restrictions on Development ...........................................................................12 Section 3.2 Zoning and Land Use Approvals .....................................................................13 Section 3.3 Building and Construction Permits ..................................................................13 Section 3.4 City/Authority Approval ..................................................................................13 ARTICLE IV CONSTRUCTION OF MINIMUM IMPROVEMENTS .......................................13 Section 4.1 Minimum Improvements .................................................................................13 Section 4.2 Public Art .........................................................................................................15 Section 4.3 Submission and Approval of Evidence of Financing ......................................15 Section 4.4 Construction and Inspection of Minimum Improvements ...............................15 Section 4.5 Effect of Delay .................................................................................................15 Section 4.6 Additional Responsibilities of Redeveloper ....................................................15 Section 4.7 Park Maintenance Fee ......................................................................................16 Section 4.8 Certificate of Completion ................................................................................16 ARTICLE V [RESERVED] ..........................................................................................................16 ARTICLE VI PROJECT TIMELINE AND DEFAULT ...............................................................16 Section 6.1 Commencement and Completion of Minimum Improvements .......................16 Section 6.2 Defaults ............................................................................................................17 ARTICLE VII DEVELOPER REIMBURSEMENT OBLIGATIONS; QUALIFIED REDEVELOPMENT COSTS; PERFORMANCE REVIEW ...........................................18 Section 7.1 Redeveloper Reimbursement Obligations .......................................................18 Section 7.2 Project Redevelopment Costs ..........................................................................18 Section 7.3 Parking Redevelopment Costs .........................................................................19 Section 7.4 TIF Lookback...................................................................................................19 ARTICLE VIII TIF ASSISTANCE...............................................................................................23 -ii- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Section 8.1 TIF Notes; Conditions of Issuance; Limitations on Reimbursement of Qualified Redevelopment Costs ......................................................................23 Section 8.2 Preconditions to Payment and Accrual of Interest under TIF Notes ...............24 Section 8.3 Minimum Assessment Agreement ...................................................................26 Section 8.4 Tax Increment Eligibility .................................................................................27 Section 8.5 Assignment of Note .........................................................................................27 ARTICLE IX ENCUMBRANCE OF THE PROJECT AREA .....................................................28 Section 9.1 Encumbrance of the Project Area ....................................................................28 Section 9.2 Copy of Notice of Default to Mortgagee .........................................................29 Section 9.3 Mortgagee’s Option to Cure Events of Default ...............................................29 Section 9.4 Events of Default Under Mortgage ..................................................................30 Section 9.5 Subordination of Agreement ............................................................................30 Section 9.6 Unit Mortgages ................................................................................................31 ARTICLE X INSURANCE AND CONDEMNATION................................................................31 Section 10.1 Insurance ..........................................................................................................31 Section 10.2 Condemnation ..................................................................................................31 ARTICLE XI REDEVELOPER COVENANTS ...........................................................................32 Section 11.1 Maintenance and Operation of the Minimum Improvements ..........................32 Section 11.2 Business Subsidy Agreement ...........................................................................32 Section 11.3 Property Tax Matters .......................................................................................32 ARTICLE XII TRANSFER LIMITATIONS AND INDEMNIFICATION .................................32 Section 12.1 Representation as to the Minimum Improvements ..........................................32 Section 12.2 Limitation on Transfers....................................................................................33 Section 12.3 Hotel Developer ...............................................................................................34 Section 12.4 Indemnification ................................................................................................35 Section 12.5 Limitation .........................................................................................................35 ARTICLE XIII EVENTS OF DEFAULT AND REMEDIES ......................................................35 Section 13.1 Events of Default Defined ...............................................................................35 Section 13.2 Redeveloper Events of Default ........................................................................35 Section 13.3 City and Authority Events of Default ..............................................................36 Section 13.4 Cure Rights ......................................................................................................36 Section 13.5 Authority Remedies on Redeveloper Events of Default ..................................36 Section 13.6 City Remedies on Redeveloper Events of Default ..........................................37 Section 13.7 Redeveloper Remedies on City or Authority Events of Default......................37 Section 13.8 No Remedy Exclusive......................................................................................37 Section 13.9 No Additional Waiver Implied by One Waiver ...............................................37 Section 13.10 Reimbursement of Attorneys’ Fees .................................................................37 -iii- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) ARTICLE XIV ADDITIONAL PROVISIONS ............................................................................38 Section 14.1 Conflicts of Interest..........................................................................................38 Section 14.2 Titles of Articles and Sections .........................................................................38 Section 14.3 Notices and Demands ......................................................................................38 Section 14.4 Counterparts .....................................................................................................39 Section 14.5 Law Governing ................................................................................................39 Section 14.6 Legal Opinions .................................................................................................39 Section 14.7 Consents and Approvals ..................................................................................39 Section 14.8 Representatives ................................................................................................39 Section 14.9 Superseding Effect ...........................................................................................39 Section 14.10 Relationship of Parties .....................................................................................39 Section 14.11 Term .................................................................................................................40 Section 14.12 Provisions Surviving Rescission or Expiration................................................40 Section 14.13 Memorandum of Agreement ............................................................................40 Section 14.14 Conflicts Between this Agreement and the Development Contract ................40 Section 14.15 Limited Liability ..............................................................................................40 Section 14.16 Estoppel Certificates ........................................................................................40 Section 14.17 Time is of the Essence .....................................................................................41 -iv- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) LIST OF EXHIBITS EXHIBIT A Project Area Map EXHIBIT B-1 Legal Description of Project Area EXHIBIT B-2 Plat of Pentagon Village, Hennepin County, Minnesota EXHIBIT C Form of Parking Facilities Easement Agreement EXHIBIT D TIF Pro Forma EXHIBIT E Element TIF Pro Forma EXHIBIT F Form of TIF Note EXHIBIT G Form of Certificate of Completion EXHIBIT H Memorandum of Redevelopment Agreement EXHIBIT I TIF Lookback Example EXHIBIT J Form of Plaza Easement Agreement EXHIBIT K Form of Minimum Assessment Agreement -1- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) REDEVELOPMENT AGREEMENT (Pentagon South) THIS REDEVELOPMENT AGREEMENT (this “Agreement”) is made and entered into October 16, 2018 (“Effective Date”), by and among the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”), the HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a public body corporate and politic organized and existing under the laws of the State of Minnesota (the “Authority”) and PENTAGON VILLAGE, LLC, a Minnesota limited liability company (the “Redeveloper”). RECITALS WHEREAS, the capitalized terms used, but not defined, in these Recitals have the meanings given in Article I of this Agreement; and WHEREAS, under TIF Act, the Authority is authorized to finance certain eligible redevelopment costs of a redevelopment project with tax increment revenues derived from a tax increment financing district established within a redevelopment project area; and WHEREAS, the Authority and City established the Pentagon Park Tax Increment Financing District (redevelopment district) pursuant to Resolution No. 2014 – 2 (the “TIF District”), which TIF District encompasses approximately 42 acres of land located along 77th Street West between Minnesota Highway 100 and Parklawn Avenue (the “Redevelopment Area”), as such Redevelopment Area is more particularly described in Redevelopment Plan; and WHEREAS, the City and the Authority established the TIF District having determined that the Redevelopment Area, is currently underutilized, with obsolete structures and physical arrangements, substantial vacant areas and building vacancies, poor soils and potential contamination, inconsistent legal restrictions on redevelopment and outdated and inadequate public infrastructure and circulation; and having analyzed current land use in the Redevelopment Area, including a building-by-building structural analysis, and after appropriate hearings and notices, the City adopted findings and determined that the TIF District is in the public interest and is a “redevelopment district” under the TIF Act; and WHEREAS, consistent with the TIF Act, the City and the Authority held public hearings to consider the need and desirability for adoption of a tax increment financing plan and the creation and establishment of the Project Area as a tax increment financing district pursuant to the TIF Act, and determined that absent such authorization and the provision of certain funds to undertake various qualified redevelopment activities, the redevelopment contemplated herein would not be undertaken, and as a consequence the City and the Authority may adopt a TIF plan; and WHEREAS, the City and the Authority adopted findings determining that redevelopment would not occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of the tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the project tax increments for the maximum duration of the TIF District permitted by the TIF Plan, that the -2- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Redevelopment Plan conform to the general plan for the development or redevelopment of the City as a whole and that the Redevelopment Plan will afford maximum opportunity consistent with the sound needs of the City as a whole, for the development or redevelopment of the TIF District by private enterprise; and WHEREAS, a component of the proposed Redevelopment Plan is to develop an area of the City which is already built up, to provide employment opportunities, to improve the tax base and to improve the general economy of the State; and Whereas, the Redevelopment Area is subject to that certain Master Redevelopment Agreement dated May 20, 2014 by and among the City, the Authority, and Pentagon Revival, LLC, a Delaware limited liability company (“Master Redeveloper”), as amended by that certain First Amendment to Master Redevelopment Agreement dated as of an even date herewith (collectively the “Master Redevelopment Agreement”), pursuant to which Master Redeveloper proposed a redevelopment project covering approximately 42 acres in the Project Area on which the Master Redeveloper demolished and cleared existing blighted structures, and proposed to construct certain improvements that included, without limitation, a mixed-use hotel, office, medical and supporting retail elements, as well as a potential housing component, all driven by market demand; and WHEREAS, pursuant to the First Amendment to the Master Redevelopment Agreement, the Project Area hereunder was released from the larger “Project Area” defined in the Master Redevelopment Agreement, Master Redeveloper designated Redeveloper as the redeveloper of the Project Area hereunder, and the Authority and the City accepted such designation, WHEREAS, pursuant to City Council Resolution No. 2018-62 (“Pentagon South Approval Resolution”) and City Ordinance No. 2018-11 (“Pentagon South PUD Ordinance”), the City has now approved Redeveloper’s application for the rezoning of approximately 12 acres of the Redevelopment Area, referred to herein as the “Project Area” (being that area of the Redevelopment Area bound to the north by 77th Street West, to south by Viking Drive, to the east Computer Avenue, and to the west Minnesota Highway 100/Normandale Boulevard) to a planned unit development, and the City has approved the Final Plat, Pentagon South Final Development Plan, and Pentagon South Development Contract for a portion of the Project Area; and WHEREAS, Redeveloper now proposes to construct certain Minimum Improvements on the Project Area pursuant to the terms and conditions of the Pentagon South Approval Resolution, Pentagon South PUD Ordinance, the Pentagon South Final Development Plan, the Pentagon South Development Contract (collectively, the “Pentagon South City Approvals”), and this Agreement; and WHEREAS, as part of the Project, Redeveloper has agreed to construct and pay for certain street improvements and related City infrastructure improvements associated with the Project Area defined as the “Public Infrastructure Improvements” in this Agreement; and WHEREAS, upon satisfaction of certain conditions set forth in this Agreement, the Authority will provide Redeveloper TIF Assistance in accordance with Article VIII of this Agreement in connection with Redeveloper’s construction and development of the Project; and WHEREAS, the City and the Authority believe that the Project is in the best interests of -3- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) the residents of the City. NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the others as follows: ARTICLE I DEFINITIONS Section 1.1 Definitions. All capitalized terms used and not otherwise defined herein shall have the following meanings unless a different meaning clearly appears from the context: “Acquisition Costs” means the allocable cost of acquisition of a building or buildings within the Project Area existing at the time of TIF District certification. “actually incurred or committed” means Redeveloper (or its predecessors as to any pre- development costs) has expended Qualified Redevelopment Costs, entered into binding contracts for Qualified Redevelopment Costs, or otherwise complied with the requirements of the Five-Year Rule, in order to qualify for TIF Assistance in accordance with the TIF Act, this Agreement, and the applicable TIF Note. “Affiliate” means one or more special purpose entities formed to develop a Phase or Element and which have common ownership with Redeveloper. “Agreement” means this Redevelopment Agreement. “Authority” means the Housing and Redevelopment Authority of Edina, Minnesota. “Authority Representative” means the Executive Director of the Authority or his or her designee. “Available Tax Increment” means 90% of the Tax Increment received and retained by the Authority from the County during any applicable time frame. “Board” means the Board of Commissioners of the Authority. “Certificate of Completion” means the certificates in substantially the form attached as Exhibit G, signed by the Authority Representative, to be issued pursuant to the terms of Section 4.8. “City” means the City of Edina. “City Consultants” means the financial, engineering, legal, TIF eligibility and other similar advisors to the City and the Authority regarding the Project. “City Council” means the City Council of the City. “City Parties” means the City and the Authority, and their respective members, employees, agents, independent contractors and attorneys. -4- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) “Commencement” with respect to a particular Element of the Minimum Improvements means the date of the first actual physical construction to the Project Area of an applicable Element (including, specifically, pouring footings and foundations), and with respect to the Plaza Element and the Project Site Work the start of actual physical construction of the Plaza Element and/or the Project Site Work, as applicable, pursuant to any applicable building or construction permits. “Completion” means (i) with respect to a particular Element which is part of the Minimum Improvements, or the Plaza Element or the Project Site Work, Redeveloper’s receipt of a Certificate of Completion from the Authority for that Element, the Plaza Element, or the Project Site Work, as applicable and (ii) with respect to a particular Element which is not part of the Minimum Improvements, the issuance to Redeveloper of a final certificate of occupancy from the City’s buildings inspections division. “Controlling Interest Transfer” means a transfer by Redeveloper of an Element Property to an entity in which a party other than Redeveloper or an Affiliate has more than a 50% interest. “County” means the County of Hennepin, Minnesota. “Cost Submission Deadline” has the meaning set forth in Section 8.1(b). “Cure Rights” means the rights to cure a Default as specified in Section 13.4 before such Default is deemed to be an Event of Default. “Default” means an act or omission by the City, the Authority or Redeveloper which becomes an Event of Default under this Agreement if it is not cured. “Effective Date” means the date first set forth above. “Element” means a vertically constructed improvement to the Project Area, which is allowed under the Pentagon South PUD Ordinance and approved by the City pursuant to the Pentagon South Final Development Plan, including without limitation, the Retail Element, Hotel Element 1, and Hotel Element 2, or a different Element approved by the City. “Element Property” means a Lot, shown on the Final Plat, on which an Element will be constructed. “Element TIF Pro Forma” will be substantially in the form attached as Exhibit E and shall include fees payable to or charged by Redeveloper, Affiliates, and any third party, which fees will be commercially reasonable and common in the market place, and may include (i) tenant improvements and project management fee, (ii) space planning/design management fee, (iii) construction financing costs, (iv) financing, origination and guarantee fees, (v) marketing fees related to leasing, (vi) project management fee, (vii) development fees, and (viii) administrative overhead. “Engineer’s Certification” means with respect to the Plaza Element and the Project Site Work, a written certification by a licensed professional engineer engaged by Redeveloper to the Authority and the City that the Plaza Element and/or the Project Site Work, as applicable, has been constructed and/or installed in conformance with the Pentagon South Final Development Plan and -5- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Pentagon South Development Contract, and the City engineer has reviewed and accepted such certification. “Environmental Law” means any federal, state or local law, rule, regulation, ordinance, or other legal requirement relating to (a) a Release or threatened Release of any Hazardous Material, (b) pollution or protection of public health or the environment or (c) the manufacture, handling, transport, use, treatment, storage, or disposal of Hazardous Materials. “Event of Default” means any of the events by the City, the Authority or Redeveloper described in Article XIII. “Final Plat” means the plat of Pentagon Village, Hennepin County, Minnesota, which subdivides the Project Area, a copy of which is attached hereto as Exhibit B-2. “Financing Commitment” means a financing commitment or letter of interest from a mortgage lender for a Phase, or portion of a Phase, in a form reasonably satisfactory to the Authority. The Authority acknowledges and agrees that a financing commitment will be conditioned on items customarily required by lenders (including, without limitation, adequate financial statements, environmental review, appraisals, surveys and title). “Five-Year Rule” means Minnesota Statutes, Section 469.1763, Subd. 3. “Go-Ahead Letter” means Redeveloper’s letters to the City and the Authority indicating that the Financing Commitment for the relevant Element or Phase has been received by Redeveloper and Redeveloper is prepared to proceed with the relevant Element or Phase. “Hazardous Material” means petroleum, asbestos-containing materials, and any substance, waste, pollutant, contaminant or material that is defined as hazardous or toxic in any Environmental Law. “Hotel Developer” has the meaning set forth in Section 12.3(a). “Hotel Element 1” has the meaning set forth in Section 4.1(a)(2). “Hotel Element 2” has the meaning set forth in Section 4.1(a)(3). “IRR” means the internal rate of return for an Element, Phase or the Project (as applicable) as calculated in the TIF Pro Forma attached as Exhibit D, where the IRR is calculated as the annual return on the cash flow over the applicable period. “Land Carrying Costs” means an agreed upon rate of 6% annually on Acquisition Costs for any Element Property from the time of TIF District certification until the closing on the Transfer of the final Element Property. “Law” means federal, state, or local governmental or quasi-governmental laws, ordinances, rules, codes, regulations, directives, orders and/or requirements. “Lot” or “Lots” means Lots 1 through 5, Block 1, Pentagon Village, according to the Final -6- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Plat, or any further subdivision of said Lots that creates a separate tax parcel with a separate legal description. Whenever, in this Agreement, a portion of the Project Area is referenced by number (e.g., Lot 1), such reference shall be to the Lot number as set forth in the Final Plat. “Market Value” means the market value of real property as determined by the assessor of the County in accordance with Minnesota Statutes, Section 273.11 (or as finally adjusted by any assessor, board of equalization, commissioner of revenue, or any court). “Master Redeveloper” means Pentagon Revival, LLC, a Delaware limited liability company. “Master Redevelopment Agreement” means that certain Master Redevelopment Agreement dated May 20, 2014 by and among the City, the Authority, and the Original Redeveloper. “Memorandum of Agreement” means the document described in Section 14.13 and substantially in the form shown in Exhibit H. “Minimum Improvements” means, collectively the Phase 1A Minimum Improvements, the Phase 1B Minimum Improvements, the Phase 1C Minimum Improvements, and the Phase 2 Minimum Improvements (which for purposes of clarity, does not include the Projected Phase 2 Improvements). “Mortgage” means any mortgage loan that is secured, in whole or in part, by any portion of the Project Area, and which is an approved encumbrance under Article IX. “Parking Element” mean the approximately 522-stall parking structure to be integrated into Hotel Element 2, and extraordinary site work and site preparation directly associated with the construction of the Parking Element. “Parking Facilities Easement” a permanent, public easement for access and use of the Parking Element to be granted by Redeveloper to the City pursuant to an easement agreement in the form attached as Exhibit C. “Parking Redevelopment Costs” means those Project-related costs specified in Section 7.3, initially paid by Redeveloper from Redeveloper’s own sources and eligible for TIF Assistance. “Pentagon South Approval Resolution” means City Council Resolution No. 2018-62. “Pentagon South City Approvals” means, collectively, the Pentagon South Approval Resolution, the Pentagon South Development Contract, the Pentagon South Final Development Plan, and the Pentagon South PUD Ordinance. “Pentagon South Development Contract” means that certain Development Contract Pentagon Village dated August 8, 2018 entered into by and between the City and Redeveloper, and recorded against the Project Area. “Pentagon South Final Development Plan” means the Final Development Plan for Lots -7- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) 1 through 5, approved by the City pursuant to the Pentagon South Approval Resolution, including, without limitation, (a) the plan set titled “Final Development Plan Site Improvements for Pentagon Village, Edina, MN” prepared by Westwood Professional Services, Inc. under Project number 0013450.00 dated April 9, 2018 and (b) the illustrative two-dimensional renderings of the Project Area and Minimum Improvements prepared by RSP Architects and presented to the City in connection with the City’s granting of the Pentagon South City Approvals. “Pentagon South PUD Ordinance” means City Ordinance No. 2018-11. “Phase(s)” means the phases of the Minimum Improvements described in this Agreement. “Phase 1A” has the meaning set forth in Section 4.1(a)(1). “Phase 1B” has the meaning set forth in Section 4.1(a)(2). “Phase 1C” has the meaning set forth in Section 4.1(a)(3). “Phase 2” has the meaning set forth in Section 4.1(a)(4). “Phase 1 Minimum Improvements” means, collectively, the Phase 1A Minimum Improvements, the Phase 1B Minimum Improvements, and the Phase 1C Minimum Improvements. “Phase 1A Minimum Improvements” has the meaning set forth in Section 4.1(a)(1). “Phase 1B Minimum Improvements” has the meaning set forth in Section 4.1(a)(2). “Phase 1C Minimum Improvements” has the meaning set forth in Section 4.1(a)(3). “Phase 2 Minimum Improvements” has the meaning set forth in Section 4.1(a)(4). “Plaza Easement” a permanent, public easement for access and use of the Plaza Element to be granted by Redeveloper to the City pursuant to an easement agreement in the form attached as Exhibit J. “Plaza Element” has the meaning set forth in Section 4.1(a)(1)(ii). “Plaza Public Art” means the two installations of public art within the Plaza Element as shown in the Pentagon South Final Development Plan, each of which shall be permanent sculptures or similar art installations. “Project” means the Minimum Improvements under this Agreement. “Project Area” means the area illustrated on the Project Area Map and legally described on Exhibit B-1. “Project Area Map” means the Project Area map attached hereto as Exhibit A. “Project Redevelopment Costs” means those Qualified Redevelopment Costs listed in -8- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Section 7.2, initially paid by Redeveloper from Redeveloper’s own sources and eligible for TIF Assistance. “Project Site Work” has the meaning set forth in Section 4.1(a)(1)(iii). “Projected Phase 2 Improvements” has the meaning set forth in Section 4.1(a)(4). “Public Art” means, collectively, the Plaza Public Art and the 77th Street Public Art. “Public Infrastructure Improvements” means those certain public infrastructure improvements to be constructed as part of Phase 1A, and including in the Site Work Element pursuant to and as specifically described in the Pentagon South Development Contract as follows: (a) 77th Street West and Commercial Driveway Access: (i) install eastbound right turn lane on 77th Street, (ii) install driveway access exiting the site with northbound left turn lane, northbound left turn / thru lane and northbound right turn lane, and (iii) subject to any private agreements, restriping of the existing exit lanes of the Burgundy Building and 4820 West 77th Street with a southbound left turn lane and southbound right turn/thru lane; and (b) 77th Street and Computer Drive: (i) install eastbound right turn lane on 77th Street, and (ii) install at grade pedestrian improvements at 77th Street. “Public Recreational Property” means any publicly owned park land and/or future regional trails established in close proximity to the Project Area, including Fred Richards Park. “Public Transit Improvements” means (a) two bus stops along 77th Street West, each of which shall include a covered shelter with bench, lighting and a trash can (subject to a final design approved by Metro Transit); sized to accommodate regular, express, or future rapid- transit service; and to be maintained by Redeveloper; and (b) accommodations (but not improvements) for a future bus stop on Computer Avenue or Viking Drive. “Qualified Redevelopment Activities” mean the Project-related activities eligible for TIF Assistance, as authorized by this Agreement and the TIF Act. “Qualified Redevelopment Costs” means, collectively, the Project Redevelopment Costs and the Parking Redevelopment Costs related to Redeveloper’s Qualified Redevelopment Activities. “Redeveloper” means Pentagon Village, LLC, a Minnesota limited liability company. “Redevelopment Plan” means the redevelopment plan for the Southeast Edina Redevelopment Project Area originally adopted by the Authority pursuant to Resolution No. 2014- 2 in accordance with Minnesota Statutes, Section 469.027 and originally approved by the City Council pursuant to Resolution No. 2014-23 in accordance with Minnesota Statutes, Sections 469.028 and 469.175, subdivision 3, as such redevelopment plan has been amended from time to time. “Retail Element” has the meaning set forth in Section 4.1(a)(1)(i). “Special Assessments” mean assessments levied against any portion of the Project Area or -9- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) other benefited property, by the City for purposes of paying for 77th Street Work. “Stabilization Costs” means property improvement and operating costs incurred by Redeveloper (or its predecessors) on buildings which exist within the Project Area prior to demolition in accordance with this Agreement to maximize rental rates prior to demolition, less (i) net rental revenues generated by those buildings during that period and (ii) grants for demolition, remediation, and other activities related to stabilization. “State” means the State of Minnesota. “Tax Increment” means the tax increment generated from parcels specifically within the Project Area and remitted to the Authority pursuant to the TIF Act. “TIF” means tax increment financing. “TIF Act” means Minnesota Statutes, Sections 469.174 to 469.1799, as amended. “TIF Assistance” means reimbursement of Qualified Redevelopment Costs through payments from the Authority to Redeveloper of Available Tax Increment under one or more TIF Notes, pursuant to the terms and conditions of Article VIII of this Agreement and the TIF Act. “TIF District” means the Pentagon Park Tax Increment Financing District established by the Authority pursuant to Resolution No. 2014 – 2. “TIF Note(s)” or “Note(s)” means “TIF Note A”, “TIF Note B”, and/or “TIF Note C” (as each such TIF Note is defined in Section 8.1), to be issued by the Authority to Redeveloper, in substantially the form attached hereto as Exhibit F in accordance with the terms and conditions of this Agreement. “TIF Plan” means the Tax Increment Financing plan for the TIF District adopted by the Authority in accordance with Minnesota Statutes, Section 469.175 pursuant to Resolution No. 2014 – 2. “TIF Pro Forma” means the detailed TIF pro forma attached as Exhibit D. “Transfer” means any sale, assignment, conveyance, or any trust or power, or transfer in any other mode or form of or with respect to any portion of the Project Area or any Element. “Unavoidable Delays” means delays, outside the control of the party claiming its occurrence, which are the direct result of (a) unusually severe or prolonged bad weather, (b) acts of God, fire or other casualty to the Project, (c) litigation commenced by third parties which directly results in delays, (d) acts of any federal, State, or local government unit which directly result in delays, (e) strikes, other labor trouble, or (f) delays in delivery of materials. “77th Street Public Art” means the three installations of public art along 77th Street West as shown in the Pentagon South Final Development Plan, each of which shall be permanent sculptures or similar art installations. -10- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) ARTICLE II REPRESENTATIONS AND WARRANTIES Section 2.1 Representations and Warranties of the City. The City makes the following representations and warranties: (a) The City is a Minnesota municipal corporation and has the power to enter into this Agreement and carry out its obligations hereunder. The City has duly authorized the execution, delivery and performance of this Agreement. (b) Other than items disclosed by the City to Redeveloper before the execution of this Agreement, there is not pending, nor to the best of the City’s knowledge is there threatened, any suit, action or proceeding against the City before any court, arbitrator, administrative agency or other governmental authority that materially and adversely affects the validity of any of the transactions contemplated hereby, the ability of the City to perform its obligations hereunder, or as contemplated hereby or thereby, or the validity or enforceability of this Agreement. (c) To the best of the City’s knowledge and belief, no member of the City Council or officer of the City, has either a direct or indirect financial interest in this Agreement, nor will any City Councilmember or officer of the City, benefit financially from this Agreement within the meaning of Minnesota Statutes, Section 469.009, as amended. (d) The City will reasonably cooperate with Redeveloper with respect to any litigation commenced by third parties with respect to the Project; however, this provision does not obligate the City to incur costs, except as otherwise provided in this Agreement or elsewhere. (e) The execution, delivery and performance of this Agreement, and any other documents, instruments or actions required or contemplated pursuant to this Agreement by the City does not, and consummation of the transactions contemplated therein and the fulfillment of the terms thereof will not conflict with or constitute on the part of the City a material breach of, default under or violation of any existing (i) agreement or instrument to which the City is a party or by which the City or any of its property is or may be bound, (ii) legislative act, charter or other proceeding or action establishing or relating to the establishment of the City or its officers or its resolutions, or (iii) order, decree, statute, rule or regulation of any court or of any state or Federal regulatory body having jurisdiction over the City. Section 2.2 Representations and Warranties of the Authority. The Authority makes the following representations and warranties: (a) The Authority is a public body corporate and politic and a governmental subdivision of the State, duly organized and existing under State law and the Authority has the authority to enter into this Agreement and carry out its obligations hereunder. (b) Except as provided in this Agreement, the Authority agrees to retain all of the captured net tax capacity of the Project Area to finance the Qualified Redevelopment Costs as provided in this Agreement, and will elect that the duration of the TIF District will be the maximum duration permitted by the TIF Act. The Authority will not voluntarily take any action to reduce the amount of captured tax capacity retained to finance the Qualified Redevelopment Costs or to -11- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) reduce the duration of the TIF District until the amount paid to Redeveloper from Available Tax Increment reaches the maximum amount specified in Section 8.1. (c) The execution, delivery and performance of this Agreement and any other documents or instruments required pursuant to this Agreement by the Authority does not, and consummation of the transactions contemplated therein and the fulfillment of the terms thereof will not, conflict with or constitute on the part of the Authority a material breach of, default under or violation of any existing (i) agreement or instrument to which the Authority is a party or by which the Authority or any of its property is or may be bound, (ii) legislative act, constitution or other proceeding establishing or relating to the establishment of the Authority or its officers or its resolutions, or (iii) order, decree, statute, rule or regulation of any court or of any state or Federal regulatory body having jurisdiction over the Authority. (d) Other than items disclosed by the Authority to Redeveloper before execution of this Agreement, there is not pending, nor to the best of the Authority’s knowledge is there threatened, any suit, action or proceeding against the Authority before any court, arbitrator, administrative agency or other governmental authority that materially and adversely affects the validity of any of the transactions contemplated hereby, the ability of the Authority to perform its obligations hereunder, or as contemplated hereby or thereby, or the validity or enforceability of this Agreement. (e) To the best of the Authority’s knowledge and belief, no member of the Board of the Authority or officer of the Authority, has either a direct or indirect financial interest in this Agreement, nor will any Commissioner of the Authority or officer of the Authority, benefit financially from this Agreement within the meaning of Minnesota Statutes, Section 469.009, as amended. (f) The Authority will reasonably cooperate with Redeveloper with respect to any litigation commenced by third parties with respect to the Project; however, this provision does not obligate the Authority to incur costs, except as otherwise provided in this Agreement or elsewhere. Section 2.3 Representations and Warranties of Redeveloper. Redeveloper represents and warrants that: (a) Redeveloper is a limited liability company organized and in good standing under the laws of the State of Minnesota, is qualified to do business, and is in good standing, in the State, is not in violation of any provisions of its operating agreement or other organizational documents or the laws of the State, has power to enter into this Agreement and has duly authorized the execution, delivery and performance of this Agreement by proper action of its members. (b) The execution and delivery of this Agreement and the consummation of the transactions contemplated thereby, and the fulfillment of the terms and conditions thereof do not and will not conflict with or result in a breach of any material terms or conditions of Redeveloper’s organizational documents, any restriction or any agreement or instrument to which Redeveloper is now a party or by which it is bound or to which any property of Redeveloper is subject, and do not and will not constitute a default under any of the foregoing or a violation of any order, decree, statute, rule or regulation of any court or of any state or Federal regulatory body having jurisdiction -12- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) over Redeveloper or its properties, including its interest in the Minimum Improvements, and do not and will not result in the creation or imposition of any lien, charge or encumbrance of any nature upon any of the property or assets of Redeveloper contrary to the terms of any instrument or agreement to which Redeveloper is a party or by which it is bound. (c) To the best of Redeveloper’s knowledge and belief, the execution and delivery of this Agreement will not create a conflict of interest prohibited by Minnesota Statutes, Section 469.009, as amended. (d) Redeveloper (or its Affiliates) currently has fee title to the Project Area. (e) Redeveloper would not construct the Minimum Improvements, but for the execution of this Agreement and the TIF Assistance for the Qualified Redevelopment Costs and other public assistance contemplated to be made available hereunder. (f) Redeveloper shall reasonably cooperate with the City and the Authority with respect to any litigation commenced by third parties with respect to the Project; however, this provision does not obligate Redeveloper to incur costs, except as otherwise provided in this Agreement or elsewhere. (g) Other than items disclosed by Redeveloper to the City and the Authority before execution of this Agreement, there are no pending or threatened legal proceedings, of which Redeveloper has notice, contemplating the liquidation or dissolution of Redeveloper or threatening its existence, or seeking to restrain or enjoin the transactions contemplated by the Agreement, or questioning the authority of Redeveloper to execute and deliver this Agreement or the validity of this Agreement. (h) Redeveloper has not received any notice from any local, state or federal official that the activities of Redeveloper or the Authority with respect to the Project Area may or will be in violation of any Environmental Law, except as has been identified in any report, audit, inspection or survey, undertaken by or provided to the City and the Authority. Redeveloper represents, based solely on the information provided to Redeveloper by its environmental consultant, Braun Intertec, and the public records of the Minnesota Pollution Control Agency, that: (i) it is not aware of any state or federal claim filed or planned to be filed by any party relating to any violation of any local, state or federal Environmental Law, regulation or review procedure; and (ii) it is not aware of any violation of any local, state or federal law, regulation or review procedure which would give any person a valid claim under any Environmental Law, including the Minnesota Environmental Rights Act or the Minnesota Environmental Policy Act. (i) Redeveloper reasonably expects that it will be able to obtain private financing in an amount sufficient, together with funds provided by the Authority and any other public agencies, to enable Redeveloper to successfully construct the Minimum Improvements and fund the Public Infrastructure Improvements, as provided herein. ARTICLE III LAND USE AND DEVELOPMENT CONTROLS Section 3.1 Restrictions on Development. Redeveloper may not construct or permit -13- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) construction on any Element or Phase until Redeveloper satisfies the following conditions: (a) Redeveloper executes and records the Pentagon South Development Contract against the Project Area, and causes any lien holder affecting any of the property to subject its interest as provided in this Agreement and in the Pentagon South Development Contract; (b) Redeveloper satisfies all of the conditions established by the City in the Pentagon South Final Development Plan; and (c) Redeveloper satisfies all of the conditions in the Pentagon South Development Contract and obtains approval of and records the Final Plat. Section 3.2 Zoning and Land Use Approvals. Nothing in this Agreement shall limit the authority of the City with respect to zoning and land use approvals. Redeveloper has obtained all land use and zoning approvals necessary for the Minimum Improvements, including, without limitation, the Pentagon South Final Development Plan and the Pentagon South Development Contract. All zoning and land use approvals shall be by the City Council or the City Planning Commission in accordance with the ordinances of the City. Section 3.3 Building and Construction Permits. Nothing in this Agreement shall limit the governmental authority of the City with respect to its building and construction permitting process for the Minimum Improvements. Redeveloper shall comply with all applicable building codes and construction requirements and shall be responsible for obtaining all building permits and other applicable construction permits prior to construction. Section 3.4 City/Authority Approval. Unless the City Council determines otherwise in its discretion, whenever this Agreement provides for approval by the City or the Authority, such approval shall be given by, respectively, the City Manager or the Executive Director of the Authority (or in either case his/her designee), unless (a) this Agreement explicitly provides for approval by the City Council or the Board of the Authority, (b) approval by the Council or Board is required by law or (c) the approval, in the opinion of the City Manager or the Executive Director, would result in a material change in the terms of this Agreement. ARTICLE IV CONSTRUCTION OF MINIMUM IMPROVEMENTS Section 4.1 Minimum Improvements. (a) The Project includes the Minimum Improvements, which shall be constructed by Developer consistent with the Pentagon South City Approvals as a condition to the continuance of this Agreement and the City’s and Authority’s obligations hereunder, including the granting of TIF Assistance to Redeveloper in accordance with this Agreement. (1) The Phase referred to herein as “Phase 1A” shall consist of the following Minimum Improvements, to be developed in accordance with the Pentagon South City Approvals (collectively, the “Phase 1A Minimum Improvements”): (i) an approximately 7,500 square foot retail/restaurant building and an -14- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) approximately 4,300 square foot retail/restaurant building, with associated surface parking (collectively, “Retail Element”); (ii) an approximately one acre outdoor green space with a water feature, the Plaza Public Art, related hardscaping and other pedestrian amenities, together with all sidewalks, paths, trails, and roads which provide access to the primary Plaza Element space, all to be constructed and installed by Redeveloper in accordance with the Pentagon South City Approvals (including, without limitation, adherence to the scale, scope, design, appearance, quality, and finishes depicted in the Pentagon South Final Development Plan) and which shall be open and accessible to the public pursuant to the terms and conditions of the Plaza Easement (the “Plaza Element”); (iii) all site preparation for the entire Project Area (including soil correction, demolition, abatement and environmental remediation); all site infrastructure for the entire Project Area, including utilities, grading, internal roads, surface parking, Public Transit Improvements (for which Redeveloper shall, in good faith, collaborate and coordinate with Metro Transit with respect to the final design, location, construction, and maintenance of such Public Transit Improvements), the 77th Street Public Art, bicycle access improvements, district marker signs, other signage; and the Public Infrastructure Improvements, all to be constructed and installed by Redeveloper in accordance with the Pentagon South City Approvals, but specifically excluding the Parking Element or any other structured parking (collectively, the “Project Site Work”). (2) The Phase referred to herein as “Phase 1B” shall consist of at least one additional Element, which such Element shall consist of at least 100,000 square feet of gross building area, to be developed and constructed in accordance with the Pentagon South City Approvals (the “Phase 1B Minimum Improvements”). This Element is anticipated to be, but is not required hereunder to be the 4-story, approximately 193-room dual-branded hotel, with associated surface parking (“Hotel Element 1”) as approved by the City in the Pentagon South City Approvals. (3) The Phase referred to herein as “Phase 1C” shall consist of at least one additional Element consisting of at least 100,000 square feet of gross building area, to be developed and constructed in accordance with the Pentagon South City Approvals (the “Phase 1C Minimum Improvements”). This Element is anticipated to be, but is not required hereunder to be the 4-story, approximately 153-room extended stay hotel, together with the Parking Element (collectively, “Hotel Element 2”), as approved by the City in the Pentagon South City Approvals. (4) The Phase referred to herein as “Phase 2” shall consist of at least one additional Element consisting of at least 100,000 square feet of gross building area, to be developed and constructed in accordance with the Pentagon South City Approvals (the “Phase 2 Minimum Improvements”). This Element is anticipated to be, but is not required hereunder to be, (A) an approximately 5-story office building containing approximately 125,000 square feet or (B) an approximately 5-story office buildings containing -15- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) approximately 100,000 square feet, with an integrated parking structure with approximately 1,000 parking stalls, each of which Redeveloper currently anticipates that, based on current market conditions, will be developed and constructed on Lot 5 (which may be subdivided into 2 lots to allow for construction of two office buildings) (collectively the “Projected Phase 2 Improvements”). (b) The Minimum Improvements and the Projected Phase 2 Improvements are depicted in the Project Area Map attached as Exhibit A. (c) Market Value of Minimum Improvements. It is anticipated that upon completion, the Minimum Improvements will have a Market Value of approximately $100,000,000.00. Section 4.2 Public Art. In addition to the requirements for the Public Art set forth in Section 4.1 above, Redeveloper shall (a) engage a professional art consultant experienced in public art visioning, commissioning, and implementation in connection with the creation of the Public Art and (b) invest no less than $100,000, in the aggregate, in and for the Public Art (exclusive of fees paid to such professional art consultant and exclusive of costs for other aspects of the Plaza Premises and Project Site Work which are installed in connection with or ancillary to the Public Art, but which do not directly form a part of such Public Art). Section 4.3 Submission and Approval of Evidence of Financing. No later than issuance of the applicable construction or building permit for an Element or Phase, Redeveloper shall provide a Go-Ahead Letter for such Element or Phase. The Go-Ahead Letter will be reasonably acceptable to the Executive Director of the Authority. Section 4.4 Construction and Inspection of Minimum Improvements. The Minimum Improvements will be constructed according to the Pentagon South City Approvals. Prior to delivery of any Certificate of Completion to Redeveloper, upon the request of the Authority, Redeveloper shall provide the Authority and the City with reasonable access to the Project Area. During the construction and marketing of the Minimum Improvements, Redeveloper shall deliver progress reports to the Authority upon written request from the Authority. Section 4.5 Effect of Delay. Redeveloper acknowledges that if there is a delay in Qualified Redevelopment Costs being actually incurred or committed or if construction of the Minimum Improvements is delayed, due to Unavoidable Delays or for any other reason, this could affect the amount of Qualified Redevelopment Costs and the amount of Available Tax Increment and thus the total amount which may be available to pay the TIF Note. Redeveloper acknowledges that if there is a delay in Qualified Redevelopment Costs being actually incurred or committed and/or if the Completion of the construction of the Minimum Improvements is delayed, due to Unavoidable Delays or for any other reason, there will be no compensation to Redeveloper or any other party for any reduction in the amount available to pay or refund the TIF Note. Section 4.6 Additional Responsibilities of Redeveloper. Subject to Cure Rights: (a) Redeveloper shall ensure that those Phases and Elements of the Minimum Improvements that are completed are constructed, operated, and maintained in substantial accordance with the terms of this Agreement, the Pentagon South City Approvals, and all local, State, and federal laws and regulations (including, but not limited to zoning, building code and -16- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) public health laws and regulations); (b) Redeveloper shall obtain, in a timely manner, all required permits, licenses, and approvals, and will meet, in a timely manner, all requirements of all applicable local, State, and Federal laws and regulations which must be obtained or met before the Minimum Improvements may be lawfully constructed; and (c) Redeveloper shall not construct any building or other structures on, over, or within the boundary lines of any public utility easement unless such construction is provided for in such easement or has been approved by the utility involved. Section 4.7 Park Maintenance Fee . If a Lot within the Project Area is improved with an Element containing residential units (which does not include hotel or extended stay rooms or suites), the City may assess and collect from the owner of each such residential unit (including Redeveloper, if applicable) a maintenance fee for the support and benefit of the Fred Richards Park. The City may not assess and collect such park maintenance fee in accordance with this section until the City has completed the wetland restoration/lake feature and installation and/or creation of integrated walking paths and all trails amenities throughout Fred Richards Park, reasonably consistent with the Master Plan for the Fred Richards Park. The initial amount of such maintenance fee shall not exceed $7.50 per residential unit per month, and may be increased annually by an amount not to exceed 1.5% per annum. In no event will the City’s power to assess the park maintenance fee under this section be deemed a waiver, replacement, alternative, or other impairment to the City’s right to assess any park dedication fee in accordance applicable Law in connection with the initial approval of any residential Element to be developed within the Project Area. Section 4.8 Certificate of Completion. Redeveloper shall notify the Authority when the final certificate of occupancy (exclusive of tenant build-outs) is received for each Element, and the Engineer’s Certification is obtained by Redeveloper for the Plaza Element and the Project Site Work. Upon receipt of the final certificate of occupancy for an Element of the Minimum Improvements, or the City engineer’s approval of the Engineer’s Certification for the Plaza Element or the Project Site Work, as applicable, the Authority will furnish to Redeveloper a recordable Certificate of Completion in the form of Exhibit G, certifying the completion of that Element, Plaza Element, or the Project Site Work, as applicable. ARTICLE V [RESERVED] ARTICLE VI PROJECT TIMELINE AND DEFAULT Section 6.1 Commencement and Completion of Minimum Improvements. The chart below is Redeveloper’s current anticipated timeline for the Commencement and Completion of the Minimum Improvements and the remaining Projected Phase 2 Improvements. The Commencement and Completion dates for the Minimum Improvements shall be substantially in accordance with the below timeline, and failure to meet such dates shall be a Default as described in Section 6.2. The actual completion of the remaining Phase 2 Minimum Improvements will be -17- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) driven by market conditions and failure to meet the below dates for the remaining Projected Phase 2 Minimum Improvements will not be a Default under this Agreement. Redeveloper shall notify the Authority of material changes to the following Commencement and Completion dates. Redeveloper shall periodically provide the Authority with written notification related to meeting proposed construction benchmarks. Minimum Improvements Timeline Minimum Improvements Commencement Completion Phase 1A Retail Element No later than July 31, 2019 No later than December 31, 2020 Plaza Element No later than March 1, 2019 No later than 12 months following Completion of the Project Site Work Project Site Work No later than December 1, 2018 No later than December 31, 2019 Phase 1B Second Element (Hotel Element 1 anticipated) July 1, 2019 preferred, but no later than July 1, 2020 No later than June 30, 2021 Phase 1C Parking Element No later than December 31, 2018 No later than July 31, 2020 Third Element (Hotel Element 2 anticipated) No later than September 1, 2019 No later than December 31, 2021 Phase 2 Fourth Element July 1, 2019 preferred, but no later than October 1, 2021 No later than October 1, 2023 Projected Phase 2 Improvements Commencement Completion Fifth Element June 1, 2019 preferred N/A Second parking element June 1, 2019 preferred N/A Sixth Element June 1, 2019 preferred N/A Section 6.2 Defaults. Redeveloper’s failure to satisfy Commencement or Completion obligations of the Minimum Improvements by the applicable date listed above shall be a Default under this Agreement. Following Commencement, construction of any Element, any other -18- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) component of the Minimum Improvements must continue in a sequence consistent with normal construction practices. For purposes of clarity, the Redeveloper’s failure to satisfy Commencement or Completion obligations of the Projected Phase 2 Improvements (as opposed to the Minimum Improvements) by the applicable date listed in the last three rows of the above table shall not be a Default under this Agreement. ARTICLE VII DEVELOPER REIMBURSEMENT OBLIGATIONS; QUALIFIED REDEVELOPMENT COSTS; PERFORMANCE REVIEW Section 7.1 Redeveloper Reimbursement Obligations. Redeveloper is obligated to pay all reasonable out of pocket costs of the City and the Authority for the City Consultants in connection with the Project, including but not limited to costs of the development of this Agreement, the Redevelopment Plan, the TIF Plan and creation of the TIF District, the Pentagon South Final Development Plan, the Pentagon South Development Contracts, architectural and engineering studies for the Project, fiscal analysis, legal fees and all costs and expenses related thereto. Redeveloper must pay such costs monthly upon presentation of invoices and other documentation of such costs, not more than 45 days after the request for payment is delivered to Redeveloper. All such costs will be Project Redevelopment Costs pursuant to the TIF Pro Forma. The hourly rates of the City Consultants will be charged at the standard, regular rates paid by the City at the time such charges are paid. Section 7.2 Project Redevelopment Costs. (a) The costs eligible for TIF Assistance as Project Redevelopment Costs include the following: Project Redevelopment Cost Estimated Amount (i) General site preparation, including soil correction, studies and improvements (including piling); storm water management studies and storm water management related improvements (reduced by any grant funds received for storm water management), studies, berm(s), soil relocation as part of site preparation, all Project Site Work and any additional site preparation work attributable to the Parking Element. $6,222,000 (ii) Demolition, abatement and environmental remediation (including asbestos, lead-based paint and hazardous materials) required within the Project Area (reduced by any grant funds received for this work). $822,000 (iii) Costs associated with site preparation for and the construction of the Plaza Element. $500,000 (iv) Design costs, construction costs, and inspection fees $500,000 -19- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) related to the Public Infrastructure Improvements (v) Pre-development planning, engineering, legal and consulting costs related to the Project Area, costs related to application of Tax Increment Financing, the Master Redevelopment Agreement, this Agreement, and Pentagon South Development Contract (including predevelopment costs of the City/Authority paid by Redeveloper), all in amounts which are commercially reasonable and common in the marketplace. $1,104,000 $9,148,000 (b) The actual amount of Project Redevelopment Costs within each of the foregoing categories may be reallocated among such categories provided that Redeveloper provides reasonable evidence of the actual amounts of Project Redevelopment Cost actually incurred or committed in each such category. Section 7.3 Parking Redevelopment Costs. (a) The costs eligible for TIF Assistance as Parking Redevelopment Costs include the following: Parking Redevelopment Costs Estimated Amount (i) Costs associated with the development and construction of the Parking Element (which may include professional third party fees which are commercially reasonable and common in the marketplace) $9,386,000 $9,386,000 Section 7.4 TIF Lookback. (a) Generally. The financial assistance to Redeveloper under this Agreement is based on certain assumptions regarding likely costs and expenses associated with constructing the Minimum Improvements, as well as proceeds to be derived by Redeveloper from the sale of Element Property. Specifically, the maximum aggregate principal amount of the TIF Notes has been determined based on the amount of assistance needed to make the Project financially feasible, as shown in the TIF Pro Forma attached as Exhibit D. The Authority and Redeveloper agree that those assumptions will be reviewed at the times described in this section, and that the amount of TIF Assistance provided herein may be adjusted in accordance with this section. Such review will be based on an Element TIF Pro Forma. Any fees which are paid to Redeveloper, as reflected in an Element TIF Pro Forma, will be commercially reasonable and common in the market place. (b) Redeveloper as Phase Developer. -20- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) (i) Within 60 days after a Controlling Interest Transfer of any Element Property, Redeveloper shall submit a certified cost and revenue analysis for the Controlling Interest Transfer of that Element Property to the Authority in the form of an Element TIF Pro Forma attached as Exhibit E and prepared in accordance with generally accepted accounting principles. This analysis will include (1) a fair market value determination regarding the Element Property subject to the Controlling Interest Transfer, and (2) without limitation, all Acquisition Costs, Stabilization Costs, Land Carrying Costs, Project Redevelopment Costs, and all other improvement costs allocated to the Element Property subject to the Controlling Interest Transfer. Redeveloper shall provide to the Authority any reasonable and relevant background documentation, prepared in accordance with generally accepted accounting principles, related to the financial data, upon request. The Authority at its cost may retain an accountant to audit the submitted Element TIF Pro Forma. (ii) The amount by which the actual IRR for a Controlling Interest Transfer of an Element Property shown in an updated TIF Pro Forma required under Section 7.4(b)(i) exceeds the percentages shown in Section 7.4(b)(ii)(2) – (4) below is referred to as the “Project Excess Percentage.” Redeveloper will be obligated to pay to the Authority, subject to Section 7.4(b)(iii), the Project Excess Percentage in an amount not to exceed 25% of the Project Excess Percentage to be capped by an amount not to exceed 25% of the issued TIF Notes (to be calculated pursuant to Section 7.4(b)(ii)(2) – (4)), plus interest calculated against the adjusted cumulative total of any amounts Redeveloper is obligated to pay to the Authority under this Section 7.4(b)(ii) at a rate of 6% compounded annually until the date determined in accordance with Section 7.4(b)(iii) (the “Phase Developer TIF Adjustment”). For the sake of clarity, the Phase Developer TIF Adjustment will be recalculated as of each date an Element TIF Pro Forma identified in Section 7.4(b)(i) is submitted to the Authority for the purposes of calculating the applicable principal amount against which interest will be charged. In determining the Phase Developer TIF Adjustment the following shall apply: (1) If the IRR realized from the Controlling Interest Transfer of an Element Property is less than 16% then there is no Phase Developer TIF Adjustment. (2) If the IRR realized from the Controlling Interest Transfer of an Element Property is 16% or more, but less than 18% then the Phase Developer TIF Adjustment is limited to 10% of the Tax Increment as further limited in this Section 7.4(b)(ii). (3) If the IRR realized from the Controlling Interest Transfer of an Element Property is 18% or more, but less than 20% then the Phase Developer TIF Adjustment is limited to 15% of the Tax Increment as further limited in this Section 7.4(b)(ii). (4) If the IRR realized from the Controlling Interest Transfer of an Element Property is 20% or more then the Phase Developer TIF Adjustment is limited to 25% of the Tax Increment as further limited in this Section 7.4(b)(ii). (iii) Upon the earlier date to occur of (a) 365 days from the Transfer of the last -21- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Element Property or (b) August 18, 2034, Redeveloper shall submit an updated TIF Pro Forma to account for all Controlling Interest Transfers subject this Section 7.4(b), which will be subject to the calculation of a cumulative total Phase Developer TIF Adjustment. To the extent this amount exceeds the IRR amounts set forth in Section 7.4(b)(ii), Redeveloper shall pay the Authority in accordance with Section 7.4(e) the amounts at set forth in Section 7.4(b), less the Phase Developer TIF Adjustment, if any, for all Phases. (iv) The purpose of the Phase Developer TIF Adjustment is to reimburse the Authority for payments that have been made to Redeveloper or to limit future payments to be made under the TIF Notes, in the amount as defined in Section 7.4(b)(iii) from the Controlling Interest Transfer, if any, of the Element Property. The Phase Developer TIF Adjustment is based on IRR for a Controlling Interest Transfer and is not based on an annual cash on cost calculation or analysis on Redeveloper’s development and operation of an Element, Phase or the Project. The Phase Developer TIF Adjustment for a particular Element Property is a one-time adjustment following a Controlling Interest Transfer of that Element Property and, therefore, that Element Property is not subject to a Phase Constructor TIF Adjustment under Section 7.4(c) and the Authority shall have no right to any Phase Excess Amount (as that term is defined in Section 7.4(c)) regarding such Element Property if such Element Property has been improved and developed prior to the expiration of the cumulative total Phase Developer TIF Adjustment under Section 7.4(b)(iii). Provided, however, if a subsequent Transfer of such Element Property is made to Redeveloper and Redeveloper improves and develops the Element Property, the Element Property is then subject only to a Phase Constructor TIF Adjustment. (c) Master Redeveloper as Phase Constructor. (i) Within 60 days after Completion of an Element, Redeveloper shall submit certified cost and revenue analysis to the Authority in the form of an Element TIF Pro Forma and prepared in accordance with generally accepted accounting principles. Redeveloper shall provide to the Authority any reasonable and relevant background documentation, prepared in accordance with generally accepted accounting principles, related to the financial data, upon request. The Authority may retain an accountant to audit the submitted Element TIF Pro Forma, at Redeveloper’s cost. (ii) If a Transfer of an Element by Redeveloper occurs within three years from the date of Completion of such Element, Redeveloper shall submit an updated TIF Pro Forma, which will be subject to the calculation of the Phase Constructor TIF Adjustment in Section 7.3(c)(iii). Any Transfer by Redeveloper following the third anniversary of Completion, is at no time subject to a Phase Constructor TIF Adjustment. (iii) The amount by which the actual IRR shown in an updated Element TIF Pro Forma required under Section 7.4(c)(ii) exceeds the percentages shown in Section 7.4(c)(iii)(2) – (4) below is referred to as the “Phase Excess Amount.” Redeveloper will be obligated to pay to the Authority in accordance with Section 7.4(e) the Phase Excess Amount in an amount not to exceed 25% of the Phase Excess Amount to be capped by an amount not to exceed 25% of the issued TIF Notes (to be calculated pursuant to Section 7.4(c)(iii)(2) – (4)), plus interest calculated against the adjusted cumulative total of any -22- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) amounts Redeveloper is obligated to pay to the Authority under this Section 7.4(c)(iii) at a rate of 6% compounded annually until the date determined in accordance with Section 7.4(d) (the “Phase Constructor TIF Adjustment”). For the sake of clarity, the Phase Constructor TIF Adjustment will be recalculated as of each date an Element TIF Pro Forma identified in Section 7.4(c)(ii) is submitted to the Authority for the purposes of calculating the applicable principal amount against which interest will be charged. In determining the Phase Constructor TIF Adjustment the following shall apply: (1) If the IRR realized from the Transfer of the Element is less than 16% then there is no Phase Constructor TIF Adjustment. (2) If the IRR realized from the Transfer of the Element is 16% or more, but less than 18% then the Phase Constructor TIF Adjustment is limited to 10% of the Tax Increment as further limited in this Section 7.4(c)(iii). (3) If the IRR realized from the Transfer of the Element is 18% or more, but less than 20% then the Phase Constructor TIF Adjustment is limited to 15% of the Tax Increment as further limited in this Section 7.4(c)(iii). (4) If the IRR realized from the Transfer of the Element is 20% or more then the Phase Constructor TIF Adjustment is limited to 25% of the Tax Increment as further limited in this Section 7.4(c)(iii). (d) In addition, upon the earlier date to occur of (i) 365 days from the Transfer of the last Element Property, (ii) three years from the date of Completion for the last Element Property or (iii) August 18, 2034, Redeveloper shall submit an updated TIF Pro Forma to account for all Transfers subject to Section 7.4(c), which shows the cumulative total of all Phase Constructor TIF Adjustments. To the extent that the aggregate IRR realized from any Transfers exceeds the IRR amounts set forth in Section 7.4(c), Redeveloper shall pay the Authority in accordance with Section 7.4(e) the amounts as set forth in Section 7.4(c), less the Phase Constructor TIF Adjustment, if any, for all Phases. (e) If the Authority determines that either a Phase Developer TIF Adjustment or a Phase Constructor TIF Adjustment is required, then (i) the Authority may elect to either require payment from Redeveloper to the Authority of the Phase Developer TIF Adjustment or the Phase Constructor TIF Adjustment or (ii) the Authority may elect to have the Phase Developer TIF Adjustment or the Phase Constructor TIF Adjustment applied to reduce the outstanding principal amount of the TIF Note (as a deemed prepayment) in accordance with the terms of the TIF Note. (f) The purpose of the Phase Constructor TIF Adjustment is to reimburse the Authority for payments that have been made to Redeveloper under the TIF Notes or to limit future payments to be made to Redeveloper under the TIF Notes, in the amount determined under Section 7.4(c) from the Transfer of Element Property for which Redeveloper has achieved Completion. The Phase Constructor TIF Adjustment is based on IRR for a Transfer of an Element or Phase and is not based on an annual cash on cost determination of Redeveloper’s operation of an Element, Phase or the Project. (g) For purposes of clarity, an example of the calculation of a hypothetical Phase -23- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Developer TIF Adjustment is attached hereto as Exhibit I. The sample calculations included in this example could also be applied for determination of the Phase Constructor TIF Adjustment. ARTICLE VIII TIF ASSISTANCE Section 8.1 TIF Notes; Conditions of Issuance; Limitations on Reimbursement of Qualified Redevelopment Costs. (a) TIF Notes. In order for Redeveloper to obtain the TIF Assistance contemplated by this Agreement, the Authority shall issue, subject to the terms and conditions of this Agreement, up to three “pay-as-you -go” TIF Notes to Redeveloper in the aggregate maximum original principal amount of up to $18,100,000, plus simple interest on the unpaid principal balance thereof at a rate of 6%, as follows: (i) a TIF Note for Project Redevelopment Costs up to the maximum principal amount of $9,000,000 (“TIF Note A”); (ii) a TIF Note for Parking Redevelopment Costs and additional Project Redevelopment Costs not included in TIF Note A up to the maximum principal amount of $5,400,000 (“TIF Note B”); and (iii) a TIF Note for additional Parking Redevelopment Costs and/or additional Project Redevelopment Costs not included in TIF Note A or TIF Note B up to the maximum principal amount of $3,700,000 (“TIF Note C”). (b) Timing and Conditions of Issuance. The Authority shall issue the TIF Notes no later than July 15, 2019, provided that Redeveloper provides evidence reasonably satisfactory to the Authority that Redeveloper has satisfied each of the following conditions: (i) Redeveloper has actually incurred or committed Project Redevelopment Costs and/or Parking Redevelopment Costs, as applicable, in an amount equal to at least the amount of the requested TIF Note(s) on or before June 30, 2019 (the “Cost Submission Deadline”); (ii) final execution of the Redevelopment Agreement and recording of a memorandum of the Redevelopment Agreement in the applicable land records no later than October 31, 2018; and (iii) issuance of grading permit and commencement of grading of the entire Project Area by no later than May 15, 2019, provided that Redevelopers shall use commercially reasonable efforts to commence such work in the third or fourth quarter of 2018. (c) Payments and Interest Accrual. Payments upon and accrual of interest on the unpaid principal balance of each TIF Note will commence upon the satisfaction of the conditions applicable to each TIF Note as set forth in Section 8.2. -24- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) (d) No Representation or Warranty. Payments of principal and interest under the TIF Notes shall be payable solely from Available Tax Increment from the Project. The Authority does not represent or warrant the amounts of Available Tax Increment that will be available for payment principal and interest under the TIF Notes. The Authority will not reimburse Redeveloper for Qualified Redevelopment Costs from Authority revenues, other than from Available Tax Increment, nor guaranty the amount of money which Redeveloper will receive as a reimbursement, such amount being payable solely from the Available Tax Increment in accordance with this Section. (e) Allocation of Available Tax Increment. The Authority will calculate Available Tax Increment for the Project Area as a whole, and the Authority will allocate such Available Tax Increment, pro rata, to principal and interest payments on any outstanding TIF Note(s) for which payments and accrual of interest has commenced in accordance with Section 8.2 below. (f) Five-Year Rule. Redeveloper acknowledges and the Authority certifies that July 15, 2019 is the end of the five-year period following certification of the TIF District, and such date is the statutory deadline for Redeveloper to comply with the Five-Year Rule. However, in order for the Authority to issue any TIF Note(s) by such statutory deadline, Redeveloper shall provide the Authority evidence of all Qualified Redevelopment Costs as soon as reasonably practicable after such Qualified Redevelopment Costs are actually incurred or committed, but no later than the Cost Submission Deadline. Promptly following the Effective Date, Redeveloper shall provide the Authority with evidence of all Qualified Redevelopment Costs incurred by Redeveloper prior to the Effective Date. The Authority will use commercially reasonable efforts to review, process, and approve evidence of additional Qualified Redevelopment Costs submitted by Redeveloper after the Cost Submission Deadline, but Redeveloper acknowledges and agrees that the Authority makes no representation, warranty, promise, or guaranty that such costs incurred, or evidence thereof submitted to the Authority, later than the Cost Submission Deadline will be available as a Qualified Redevelopment Costs hereunder, such date being the date which is five years following the certification of the TIF District. Section 8.2 Preconditions to Payment and Accrual of Interest under TIF Notes. (a) Notwithstanding the earlier issuance of the TIF Notes pursuant to the Section 8.1(b), the commencement of payment of Available Tax Increment and accrual of interest under each TIF Note is subject to Redeveloper’s satisfaction of each of the following conditions: (i) The following conditions are applicable to each TIF Note: (1) Redeveloper has satisfied all conditions of Section 8.1(b) with respect to the applicable TIF Note; (2) Redeveloper is not in Default under the terms of this Agreement; (3) Redeveloper has issued any applicable Go-Ahead Letter with respect to the Element and/or Phase to be constructed; (4) Redeveloper has not allowed a Material Deviation (as such term is defined below) from the Pentagon South Final Development Plan which remains uncured. -25- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) A “Material Deviation” for purposes of this clause (4) equates to an objective deviation from the Pentagon South Final Development Plan, and not a subjective determination that the intent of the Pentagon South Final Development Plan is not met or there are minor variations to the final architecture or the color of building materials, excluding any deviation or amendment to the Pentagon South Final Development Plan that is approved by the City; and (5) the Authority’s receipt of an updated TIF Pro Forma sufficient to allow the Authority to adopt a resolution finding that the “but for” requirement continues to be satisfied (including, if necessary to satisfy the “but for” requirement, Redeveloper’s delivery of a Minimum Assessment Agreement in order to achieve the Minimum Valuation, as described in Section 8.3 below). (ii) The following conditions are applicable to TIF Note A: (1) Commencement of construction of both components of the Retail Element; (2) Completion of the Project Site Work, including the site preparation for the Plaza Element; (3) Completion of the Plaza Element, the granting to the City of the Plaza Easement, and opening the Plaza Element to the public pursuant to the terms of the Plaza Easement agreement no later than 12 months following Redeveloper’s satisfaction of the conditions set forth in clauses (1) and (2) above; provided that Redeveloper shall grant the Plaza Easement and open the Plaza Element as provided above promptly following the Completion of the Plaza Element; and further provided that payments and accrual of interest under TIF Note A will commence following Redeveloper’s satisfaction of the conditions set forth in clauses (1) and (2) above, but if Completion of the Plaza Element, the granting of the Plaza Easement, and opening of the Plaza as provided above has not occurred within such 12-month period, it shall be an automatic Event of Default until the Completion of the Plaza Element, the granting of the Plaza Easement, and opening of the Plaza as provided above occurs, and the Authority may suspend payments and accrual of interest under TIF Note A until such Event of Default is so cured. (iii) The following conditions are applicable to TIF Note B: (1) The satisfaction of all conditions to the issuance and the commencement of interest and payment with respect to TIF Note A in accordance with this Section 8.2; (2) Completion of the Retail Element; (3) Commencement of at least the second Element (i.e., the Phase 1B Minimum Improvements), which such Element must consist of at least 100,000 square feet of gross building area pursuant to the Pentagon South Development Plan; (4) Completion of the Parking Element; and -26- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) (5) Granting to the City of the Parking Facilities Easement as soon as reasonably practical following the Completion of the Parking Element and the opening of the Parking Element to the public pursuant to the terms of the Parking Facilities Easement (which the City and the Authority acknowledge and agree may not occur until construction of the associated commercial Element has progressed to a point where the Parking Element can be opened for parking purposes in accordance with applicable Law), but no later than 12 months following Completion of the Parking Element. (iv) The following conditions are applicable to TIF Note C: (1) The issuance of TIF Note A and TIF Note B by the Authority to the Redeveloper in accordance with this Section 8.2; (2) Completion of the Phase 1B Minimum Improvements; (3) Completion of at least the third Element (i.e., the Phase 1C Minimum Improvements), which such Element must consist of at least 100,000 square feet of gross building area, pursuant to the Pentagon South Final Development Plan; and (4) Commencement of at least the fourth Element, which such Element must consist of at least 100,000 square feet of gross building area, pursuant to the Pentagon South Final Development Plan. This is anticipated to be the first building in Phase 2. (b) Following satisfaction of each of the conditions set forth in paragraph (a) above, interest will begin to accrue on the applicable TIF Note pursuant to the terms of each TIF Note and the Authority will commence making payments to Redeveloper of Available Tax Increment under the applicable TIF Note on the next occurring “Payment Date” (as defined in the applicable TIF Note). Section 8.3 Minimum Assessment Agreement. If, by the date on which payment of Available Tax Increment and interest under each TIF Note is otherwise due pursuant to the terms and conditions of Section 8.2, the improvements to the Project Area which have reached completion have not, collectively, increased the Market Value of the Project Area to an amount of at least $19,031,100 in the aggregate (“Minimum Valuation”), then, in order for the TIF Assistance provided by the Authority under this Agreement to comply with the requirements set forth in Section 469.175, Subd. 3, of the TIF Act, Redeveloper shall enter into one or more minimum assessment agreements (each a “Minimum Assessment Agreement”), in substantially the same form attached as Exhibit K with respect to all or a portion of the Project Area sufficient to satisfy the Minimum Valuation until such time as the Minimum Valuation is achieved by additional improvements to the Project Area. For purposes of clarity, Redeveloper may achieve the Minimum Valuation through the Completion of Elements of the Minimum Improvements and/or the Completion of other Elements or improvements to the Project Area, including Projected Phase 2 Improvements and/or the approximately 19,000 square foot retail/office Element with associated parking located at the intersection of West 77th and Computer Avenue as shown on the Project Area Map, so long as the Minimum Improvements and/or other improvements which have reached Completion have collectively increased the market value of the Project Area to an amount at least $19,031,000 in the aggregate. Payments of Available Tax Increment shall not be made and interest -27- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) shall not accrue under the TIF Notes until the Minimum Valuation is achieved through the Minimum Assessment Agreements or otherwise. The Minimum Assessment Agreements will be sized and allocated across all five Lots of the Project Area approximately in the following per-Lot minimum valuations: Lot 1 - $5,250,000; Lot 2 - $3,250,000; Lot 3 - $3,250,000; Lot 4 - $1,600,000; and Lot 5 - $5,650,000. Section 8.4 Tax Increment Eligibility. Upon any Event of Default regarding any obligation under this Agreement related to the construction of an Element or other component of the Minimum Improvements, at the election of the Authority, payment of Available Tax Increment may be suspended on any TIF Note for which payment is conditioned upon the Commencement or Completion of construction for such Element or other component of the Minimum Improvements to which the Event of Default relates. For purposes of clarity, and by way of example and not limitation, if there is an Event of Default related to Redeveloper’s failure to cause the Commencement of the second Element (as part of Phase 1B pursuant to Section 6.1, the Commencement of which is a condition to the payment of Available Tax Increment and accrual of interest under TIF Note B pursuant to Section 8.2(a)(iii)(3)) and Redeveloper has previously satisfied all conditions to the payment of Available Tax Increment and accrual of interest under TIF Note A, then the Authority will not be entitled to suspend payments under TIF Note A pursuant to this Section 8.4 or otherwise exercise any applicable remedy under Article XIII that results in the suspension or redirection of payments due under Note A. Section 8.5 Assignment of Note. No TIF Note shall be assignable or transferable without the prior written consent of the Authority; provided, however, that such consent shall not be withheld if: (a) the assignee or transferee delivers to the Authority a written instrument acknowledging the limited nature of the Authority’s payment obligations under the TIF Note; and (b) the assignee or transferee executes and delivers to the Authority a certificate, in form and substance reasonably satisfactory to the Authority, pursuant to which, among other things, such assignee or transferee represents: (i) that the TIF Note is being acquired for investment for such assignee’s or transferee’s own account, not as a nominee or agent, and not with a view to the resale or distribution of any part thereof; (ii) that the assignee or transferee has no present intention of selling, granting any participation in, or otherwise distributing the same; (iii) that the assignee or transferee is an “accredited investor” within the meaning of Rule 501 of the Regulation D under the Securities Act of 1933, as amended; (iv) that the assignee or transferee, either alone or with such assignee’s or transferee’s representatives, has knowledge and experience in financial and business matters and is capable of evaluating the merits and risks of the prospective investment in the TIF Note and the assignee or transferee is able to bear the economic consequences thereof; -28- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) (v) that in making its decision to acquire the TIF Note, the assignee or transferee has relied upon independent investigations made by the assignee or transferee and, to the extent believed by such assignee or transferee to be appropriate, the assignee’s or transferee’s representatives, including its own professional, tax and other advisors, and has not relied upon any representation or warranty from the Authority, or any of its officers, employees, agents, affiliates or representatives, with respect to the value of the TIF Note; (vi) that the Authority has not made any warranty, acknowledgment or covenant, in writing or otherwise, to the assignee or transferee regarding the tax consequences, if any, of the acquisition and investment in the TIF Note; (vii) that the assignee or transferee or its representatives have been given a full opportunity to examine all documents and to ask questions of, and to receive answers from, the Authority and its representatives concerning the terms of the TIF Note and such other information as the assignee or transferee desires in order to evaluate the acquisition of and investment in the TIF Note, and all such questions have been answered to the full satisfaction of the assignee or transferee; (viii) that the assignee or transferee has evaluated the merits and risks of investment in the TIF Note and has determined that the TIF Note is a suitable investment for the assignee or transferee in light of such party’s overall financial condition and prospects; (ix) that the TIF Note will be characterized as “restricted securities” under the federal securities laws because the TIF Note is being acquired in a transaction not involving a public offering and that under such laws and applicable regulations such securities may not be resold without registration under the Securities Act of 1933, as amended, except in certain limited circumstances; and (x) that no market for the TIF Note exists and no market for the TIF Note is intended to be developed. (c) Notwithstanding Sections (a) and (b) above, Redeveloper may assign and pledge the TIF Note(s) to secure any loan financing the costs of the Project and may transfer such TIF Note(s) to: (i) any entity controlling, controlled by or under common control with Redeveloper; (ii) any entity in which the majority equity interest is owned by the parties that have a majority equity interest in Redeveloper; or (iii) any Affiliate. ARTICLE IX ENCUMBRANCE OF THE PROJECT AREA Section 9.1 Encumbrance of the Project Area. -29- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) (a) Until the Completion of all Phases of the Minimum Improvements and Public Infrastructure Improvements, neither Redeveloper, nor any successor in interest to Redeveloper, will engage in any financing or any other transaction creating any mortgage (a “Mortgage”) or other encumbrance or lien upon the Project Area, or portion thereof, whether by express agreement or operation of law, or suffer any encumbrance or lien to be made on or attach to the Project Area except for the purpose of obtaining funds only to the extent necessary for constructing the Public Infrastructure and constructing and developing the Minimum Improvements (including, but not limited to, land and building acquisition, labor and materials, professional fees, real estate taxes, construction interest, organization, marketing and other direct or indirect costs of Minimum Improvements, costs of constructing the Minimum Improvements, and an allowance for contingencies). (b) This restriction on encumbrance shall terminate with respect to any Element or Phase of the Minimum Improvements, upon delivery of the Certificate of Completion for such Element or Phase of the Minimum Improvements. Redeveloper or any successor in interest to the Minimum Improvements or portion thereof, may sell or engage in financing or any other transaction creating a mortgage or encumbrance or lien on the Minimum Improvements or portion thereof for which a Certificate of Completion has been obtained, without obtaining the prior written approval of the Authority. Section 9.2 Copy of Notice of Default to Mortgagee. If the Authority delivers any notice or demand to Redeveloper, or any successor in interest to Redeveloper, with respect to any Default under this Agreement, the Authority will use its best efforts to also deliver a copy of such notice or demand to the mortgagee of any Mortgage at the address of such mortgagee provided to the Authority in a written notice from Redeveloper, any successor in interest to Redeveloper or the mortgagee, provided that failure of the Authority to give any such notice shall not limit the Authority’s ability to exercise any of its remedies hereunder. Section 9.3 Mortgagee’s Option to Cure Events of Default. (a) Upon the occurrence of an Event of Default, the mortgagee under any Mortgage will have the right at its option, to cure or remedy such Event of Default within the cure periods set forth herein. An individual or entity who acquires title to all or a portion of the Minimum Improvements through the foreclosure of a mortgage or deed in lieu of foreclosure on such portion of the Project Area remains subject to each of the restrictions set forth in this Agreement and remains subject to all of the obligations of Redeveloper, or any successor in interest to Redeveloper, under the terms of this Agreement, but the purchaser at a foreclosure sale or grantee under a deed in lieu of foreclosure nor any subsequent transferee from a mortgagee shall have no personal liability for a breach of such obligations under this Agreement so long as: (i) The party acquiring title through foreclosure or deed in lieu of foreclosure observes all of the restrictions set forth in the Agreement; (ii) The party who acquired title through foreclosure or deed in lieu of foreclosure does not undertake or permit any other party to undertake any Minimum Improvements on the portion of the Project Area it owns; -30- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) (iii) The City has no obligation to approve any plans for Minimum Improvements of a portion of the Minimum Improvements the foreclosing mortgagee (or mortgagee obtaining a deed in lieu of foreclosure) owns or to issue any related building permits. The purpose of this Section is to permit a foreclosing lender (or mortgagee or purchaser obtaining a deed in lieu of foreclosure or a subsequent transferee) to hold title to the portion of the Project Area it acquires through foreclosure or deed in lieu of foreclosure, subject to, but without personal liability for the obligations under this Agreement, until it can sell the portion it holds to a third party who will assume the obligations of Redeveloper under the terms of this Agreement and proceed with the construction of the Minimum Improvements pursuant to the terms of this Agreement. If, rather than passively holding title to the portion of the Project Area it acquires through foreclosure or deed in lieu of foreclosure, the foreclosing lender (or mortgagee obtaining a deed in lieu of foreclosure or subsequent transferee) or other purchaser at a foreclosure sale desires to sell portions of the Project Area for construction of the Minimum Improvements, the purchaser at the foreclosure sale must assume and perform each of the obligations of Redeveloper, or the applicable successor to the interest of Redeveloper, under this Agreement as to the portion of the Project subject to foreclosure. This Section does not restrict the authority of the Authority to pursue its rights under any outstanding security, exercise remedies otherwise available under this Agreement or suspend the performance of the obligations of the Authority or Redeveloper under this Agreement as otherwise allowed. The Authority agrees to reasonably cooperate with any foreclosing lender (or mortgagee obtaining a deed in lieu of foreclosure) or other purchaser at a foreclosure sale in pursuing the Minimum Improvements in accordance with this Agreement. Unless acting other than passively holding title as described above in this Section, a lender or an independent third party that purchases at a foreclosure sale will have no liability for breach under this Agreement. Section 9.4 Events of Default Under Mortgage. Redeveloper, or its successor or assign, will use commercially reasonable efforts to obtain an agreement from any mortgagee under a Mortgage that in the event Redeveloper is in default under any Mortgage, the mortgagee will use commercially reasonable efforts, within 30 days after it becomes aware of any such default and prior to exercising any remedy available to it due to such default, to notify the Authority in writing of (i) the fact of default; (ii) the elements of default; and (iii) the actions required to cure the default. Redeveloper, or its successor or assign, will use its commercially reasonable efforts to obtain an agreement in any such Mortgage, that if, within the time period required by the Mortgage, the Authority cures any default under the Mortgage, the mortgagee will pursue none of its remedies under the Mortgage based on such default, provided that failure of Redeveloper or its successors or assigns to obtain such an agreement from any such mortgagee shall not constitute a breach of this Agreement. Section 9.5 Subordination of Agreement. In order to facilitate the obtaining of financing for the construction of the Minimum Improvements, the Authority agrees to subordinate the provisions hereof to the documents executed in connection with any Mortgage securing a Financing Commitment, provided that such subordination shall not deprive the Authority or otherwise limit any of the Authority’s remedies which do not create a lien on the Project Area, except for Special Assessments, upon the occurrence of an Event of Default by Redeveloper. -31- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Section 9.6 Unit Mortgages. The provisions of this Article do not apply to loans and mortgages to a purchaser of a unit in a common interest community within the Minimum Improvements. ARTICLE X INSURANCE AND CONDEMNATION Section 10.1 Insurance. (a) Redeveloper, and any successor in interest to Redeveloper, shall obtain and continuously maintain insurance on the Minimum Improvements and, from time to time at the request of the Authority, furnish proof to the Authority that the premiums for such insurance have been paid and the insurance is in effect. The insurance coverage described below is the minimum insurance coverage that Redeveloper must obtain and continuously maintain, provided that Redeveloper shall obtain the insurance described in clause (i) below prior to the commencement of construction of the Minimum Improvements (excluding excavation and footings): (i) Builder’s risk insurance, written on the so-called “Builder’s Risk— Completed Value Basis,” in an amount equal to 100% of the insurable value of the applicable Element at the date of completion, and with coverage available in non-reporting form on the so-called “all risk” form of policy. (ii) Comprehensive general liability insurance (including operations, contingent liability, operations of subcontractors, completed operations and contractual liability insurance) together with an Owner’s/Contractor’s Policy naming the Authority, and the City as an additional insured, with limits against bodily injury and property damage of not less than $2,500,000 for each occurrence (to accomplish the above-required limits, an umbrella excess liability policy may be used), written on an occurrence basis. (iii) Workers compensation insurance, with statutory coverage. (b) All insurance required in this Article shall be obtained and continuously maintained by responsible insurance companies selected by Redeveloper or its successors that are authorized under the laws of the State to assume the risks covered by such policies. Unless otherwise provided in this Article, each policy must contain a provision that the insurer will not cancel nor modify the policy without giving written notice to the insured at least 10 days before the cancellation or modification becomes effective. Not less than 15 days prior to the expiration of any policy, Redeveloper, or its successor or assign, must renew the existing policy or replace the policy with another policy conforming to the provisions of this Article. In lieu of separate policies, Redeveloper or its successor or assign, may maintain a single policy, blanket or umbrella policies, or a combination thereof, having the coverage required herein. (c) Redeveloper, its successor or assign, agrees to notify the Authority promptly in the case of damage exceeding $500,000 in amount to, or destruction of the Minimum Improvements or any Element resulting from fire or other casualty. Section 10.2 Condemnation. In the event that title to or possession of Project Area or the Minimum Improvements, or both, or any material part thereof, is threatened with a taking -32- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) through the exercise of the power of eminent domain, Redeveloper, or its successor or assign, will notify the Authority of the threatened taking with reasonable promptness. ARTICLE XI REDEVELOPER COVENANTS Section 11.1 Maintenance and Operation of the Minimum Improvements. Redeveloper, and its successors or assigns, will, at all times during the term of this Agreement, maintain and operate the Minimum Improvements (or the applicable portion thereof) in a safe and secure way and in compliance with this Agreement and applicable Law. Redeveloper, or its successors or assigns, will pay all of the reasonable and necessary expenses of the operation and maintenance of the Minimum Improvements, including all premiums for insurance insuring against loss or damage thereto and adequate insurance against liability for injury to persons or property arising from the construction of the Minimum Improvements as required pursuant to this Agreement. During construction of the Minimum Improvements, Redeveloper, or its successors or assigns, shall not knowingly cause any person working in or attending the Minimum Improvements for any purpose, or any tenant of the Minimum Improvements, to be exposed to any hazardous or unsafe condition; provided that such party shall not be in Default hereunder if it has required the contractors employed to perform work on the Minimum Improvements to take such precautions as may be available to protect the persons in and around the Minimum Improvements from hazards arising from the work, and has further required each such contractor to obtain and maintain liability insurance protecting against liability to persons for injury arising from the work. The expenses of operation and maintenance of the Minimum Improvements shall be borne solely by Redeveloper, its successors or assigns. Section 11.2 Business Subsidy Agreement. The Authority and Redeveloper have determined that a business subsidy agreement within the meaning of the Minnesota Business Subsidy Act, Minnesota Statutes, Sections 116J.993 through 116J.995 is not required in accordance with the exception contained in the Minnesota Business Subsidy Act, Minnesota Statutes, Section 116J.993, subd. 3(17), because Redeveloper’s investment in the purchase of the Project Area and site preparation thereon is 70% or more of the assessor’s current year’s estimated market value for the Project Area. Section 11.3 Property Tax Matters. Redeveloper shall not, during the term of the TIF District, cause a reduction in the real property taxes paid in respect of the Project Area through: (a) willful destruction of the Project Area or any part thereof; or (b) willful refusal to reconstruct damaged or destroyed property. Redeveloper shall not, during the term of the TIF District, petition or seek reduction in market value (to a market value below $19,031,100 for the entire Project area). or property taxes on any portion of the Project Area under any Law, or apply for a deferral of property tax on any portion of the Project Area pursuant to any Law. ARTICLE XII TRANSFER LIMITATIONS AND INDEMNIFICATION Section 12.1 Representation as to the Minimum Improvements. Redeveloper represents to the City and the Authority that by executing this Agreement, it intends on developing the Minimum Improvements and not for the purpose of speculation in land holding. Redeveloper -33- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) acknowledges that, in view of the importance of the general welfare of the City and the Authority, and the substantial financing and other public aids that have been made available by the City and the Authority for the purpose of making such Minimum Improvements possible, the qualifications and identity of Redeveloper are of particular concern to the Authority. Redeveloper further acknowledges that the City and the Authority are willing to enter into this Agreement with Redeveloper because of the qualifications and identity of Redeveloper. Section 12.2 Limitation on Transfers. (a) Until Redeveloper achieves Completion of an Element, Redeveloper shall not Transfer any of its right, title, and interest in and to this Agreement, all or any part of the Project Area or the Minimum Improvements, without the express written approval of the Authority, provided that the consent of the Authority shall not be required for any of the following: (i) granting of a mortgage or other security interests in the Project Area as provided in Article IX hereof; and (ii) leasing the Minimum Improvements and other improvements made to the Project Area in the normal course of business in a manner consistent with the Pentagon South City Approvals. (b) If the Authority’s consent to a transfer is required pursuant to this Section 12.2, the Authority shall be entitled to require, as conditions to its approval of any sale, assignment, conveyance, use or transfer of any rights, title, and interest in and to this Agreement, the Project Area or the Minimum Improvements that: (i) Any proposed transferee shall not be exempt from the payment of real estate taxes and shall have the qualifications and financial responsibility, as determined by the Authority, necessary and adequate to fulfill the obligations undertaken in this Agreement by Redeveloper; (ii) Any proposed transferee, by instrument in writing reasonably satisfactory to the Authority and in form recordable among the land records shall, for itself and its successors and assigns, and expressly for the benefit of the Authority have expressly assumed all of the obligations of Redeveloper (or such part thereof as is appropriate for one particular Phase or Element) under this Agreement and agree to be subject to all the conditions and restrictions to which Redeveloper is subject as the same relate to the Phase or Element to be transferred; (iii) Redeveloper must submit all instruments and other legal documents involved in effecting transfer to the Authority; and (iv) The transferee must demonstrate, in a manner satisfactory to the Authority, its ability to perform all assumed obligations in this Agreement. (c) In the absence of specific written agreement by the Authority to the contrary, no such Transfer or consent by the Authority thereof shall be deemed to relieve Redeveloper or any other party bound in any way by this Agreement or otherwise with respect to its obligations under -34- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) this Agreement. Section 12.3 Hotel Developer. (a) Lot 2 and Lot 3 Transfers. The Authority and the City acknowledge that Redeveloper desires to Transfer Lot 2 and Lot 3 (together with any Minimum Improvements then constructed thereon) to separate developers and/or operators with expertise in the development, construction and operation of first-class hotels (each a “Hotel Developer”) for the purpose of such Hotel Developers developing, constructing and/or the operating Hotel Element 1 and Hotel Element 2, respectively. Unless a Hotel Developer is a Pre-Approved Hotel Developer (as defined herein), Redeveloper shall obtain the Authority’s prior written consent for each such Transfer to a Hotel Developer, which such consent shall not be unreasonably conditioned, delayed or withheld; provided, however, in determining whether to consent to either such Transfer to a Hotel Developer, the Authority may take into account the following: (i) whether the Hotel Developer is, in the Authority’s reasonable judgement, reputable and has the experience, qualifications, expertise and financial capacity to construct, develop, and/or operate, Hotel Element 1 or Hotel Element 2, as applicable, in conformance with this Agreement, the Pentagon South City Approvals, and applicable Law; and (ii) whether the Authority has received evidence, acceptable to the Authority in its reasonable discretion, that the final plans for the Hotel Element 1 and Hotel Element 2, as applicable conform to the Pentagon South City Approvals, including, without limitation, adherence to the scale, scope, design, appearance, quality, and finishes depicted in the Pentagon South Final Development Plan. (b) Subject to Section 12.3(b) and (c) below, Authority hereby consents to (without any further required consent) the transfer of Lot 2 to Hawkeye Hotels, Inc., an Iowa corporation (or its affiliates) and Lot 3 to WaterWalk RE Development Services, LLC, a Kansas limited liability company or its affiliates) for construction of the respective hotels as identified on the Pentagon South City Approvals. (c) No Release of Redeveloper. No Transfer to a Hotel Developer shall, or be deemed to, release Redeveloper from its obligations and responsibilities hereunder. Notwithstanding such Transfers, Redeveloper shall continue to be responsible for fulfilling, or causing the applicable Hotel Developer to fulfill, all obligations of Redeveloper under this Agreement related to Lot 2, Lot 3, Hotel Element 1, and Hotel Element 2 (including granting the Parking Easement to the City if a Hotel Developer becomes the owner of the Parking Element). Any failure by a Hotel Developer to adhere to the requirements and deadlines for construction of Hotel Element 1 or Hotel Element 2 (including the Commencement and Completion dates set forth in Section 6.1) shall be a Redeveloper Default hereunder and failure of the applicable condition to payment of Available Tax Increment and accrual interest under the applicable TIF Note pursuant to Section 8.2. Any other Default or Event of Default hereunder caused by an act or omission of a Hotel Developer shall be Default or Event of Default of Redeveloper hereunder. (d) Right of Reversion. As further assurance to the Completion of Hotel Element 1 and -35- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Hotel Element 2 hereunder, in connection with each transfer to a Hotel Developer, Redeveloper shall retain a right of reversion in any Lot, Element, and/or other improvement conveyed to such Hotel Developer, exercisable by Redeveloper in the event that the Hotel Developer related to the construction of Hotel Element 1 or Hotel Element 2, as applicable, does not commence and complete the applicable Hotel Element on dates required by Redeveloper. Any such right of reversion retained by Redeveloper shall be subject to and subordinate to all rights of the Authority pursuant to this Agreement. Notwithstanding the foregoing, at the closing of the conveyance of any Lot, Element, and/or other improvement to a Hotel Developer, and if requested by Redeveloper, Redeveloper and the City and Authority shall enter into a “stand aside” agreement pursuant to which the Authority shall permit Redeveloper to proceed under Redeveloper’s reversion right so long as Redeveloper repossesses the Lot and improvements thereon owned by a defaulting Hotel Developer and proceeds reasonably to complete the applicable Element, both within reasonable time. Such “stand aside” agreement shall be in form and substance acceptable to the City and Authority and Redeveloper. Section 12.4 Indemnification. (a) Redeveloper releases and covenants and agrees that the City Parties shall not be liable for and agree, jointly and severally, to indemnify and hold harmless the City Parties against any loss or damage to property or any injury to or death of any person occurring at or about or resulting from any defect in the Minimum Improvements constructed by Redeveloper to the extent not attributable to the negligence of the City Parties. (b) Except for negligence of the City Parties, Redeveloper agrees to indemnify the City Parties, now and forever, and further agrees to hold the aforesaid harmless from any claims, demands, suits, costs, expenses (including reasonable attorney’s fees), actions or other proceedings whatsoever by any person or entity whatsoever arising or purportedly arising from the actions or inactions of Redeveloper (or if other persons acting on their behalf or under its direction or control) under this Agreement, or the transactions contemplated hereby or the acquisition, construction, installation, ownership, and operation of the Minimum Improvements constructed by Redeveloper; provided, that this indemnification shall not apply to the warranties made or obligations undertaken by the Authority in this Agreement. Section 12.5 Limitation. All covenants, stipulations, promises, agreements and obligations of the City, the Authority or Redeveloper contained in this Agreement shall be deemed to be the covenants, stipulations, promises, agreements and obligations of the City, the Authority and Redeveloper, and not of any governing body member, officer, agent, servant or employee of the City, the Authority or Redeveloper in the individual capacity thereof. ARTICLE XIII EVENTS OF DEFAULT AND REMEDIES Section 13.1 Events of Default Defined. Subject to applicable cure periods, “Events of Default” under this Agreement include any one or more of the events listed in Sections 13.2 and 13.3. Section 13.2 Redeveloper Events of Default. The following shall be Events of Default -36- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) for Redeveloper: (a) subject to Unavoidable Delays and Cure Rights, Redeveloper’s failure to achieve Commencement and Completion of any the Phase 1 Minimum Improvements by the applicable dates set forth in accordance with Section 6.1; (b) if Redeveloper is obligated to convey the Plaza Easement and/or Parking Facilities Easement to the City in accordance with this Agreement, failure by Redeveloper to so convey the Plaza Easement and/or Parking Facilities Easement to the City for a period of 10 business days after written notice of such failure from the City or the Authority; (c) subject to Cure Rights, failure by Redeveloper to observe or perform any other covenant, condition, obligation or agreement on its part to be observed or performed under this Agreement, and the continuation of such failure for a period of 30 days after written notice of such failure from any party hereto; and (d) prior to the delivery of a Certificate of Completion with respect to any Element or Phase of the Minimum Improvements owned by Redeveloper, Redeveloper shall (i) file any petition in bankruptcy or for any reorganization, arrangement, composition, readjustment, liquidation, dissolution, or similar relief under the United States Bankruptcy Act of 1978, as amended or under any similar federal or State law; or (ii) make an assignment for the benefit of its creditors; or (iii) become insolvent or adjudicated a bankrupt; or if a petition or answer proposing the adjudication of Redeveloper, as a bankrupt or its reorganization under any present or future Federal bankruptcy act or any similar Federal or State law shall be filed in any court and such petition or answer shall not be discharged or denied within 90 days after the filing thereof; or a receiver, trustee or liquidator of Redeveloper, or of the Minimum Improvements, or part thereof, shall be appointed in any proceeding brought against Redeveloper, and shall not be discharged within 90 days after such appointed, or if Redeveloper shall consent to or acquiesce in such appointment. Section 13.3 City and Authority Events of Default. Subject to Cure Rights and Unavoidable Delays, the failure of the City or the Authority to observe or perform any covenant, condition, obligation or agreement on its part to be observed or performed under this Agreement, and the continuation of such failure for a period of 30 days after written notice of such failure from any party hereto shall be an Event of Default for the City or the Authority. Section 13.4 Cure Rights. If a Default occurs under Section 13.2(a) or (c) or under Section 13.3 which reasonably requires more than 30 days to cure, such Default shall not constitute an Event of Default, provided that the curing of the Default is promptly commenced upon receipt by the defaulting party of the notice of the Default, and with due diligence is thereafter continuously prosecuted to completion and is completed within a reasonable period of time, and provided that the defaulting party keeps the non-defaulting party well informed at all times of its progress in curing the Default; provided in no event shall such additional cure period extend beyond 120 days. Section 13.5 Authority Remedies on Redeveloper Events of Default. Whenever any Event of Default occurs by Redeveloper, the Authority may take any one or more of the following -37- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) actions: (a) terminate this Agreement (but not any previously issued TIF Note, as regards that Element or Phase), except the Authority will have no right to terminate this Agreement as a result of a default under Sections 4.6 and 11.1, except as otherwise provided herein; (b) exercise its rights under Section 8.2(a)(ii)(3), Section 8.2(a)(iii)(3), and/or Section 8.4 of this Agreement regarding Redeveloper’s TIF eligibility; (c) suspend performance under this Agreement until it receives assurances from Redeveloper, deemed adequate by the Authority, that Redeveloper will cure the Event of Default and continue its performance under this Agreement, withhold the Certificate of Completion for any Element or Phase of the Minimum Improvements not yet delivered, and take whatever action at law or in equity may appear necessary or desirable to the Authority to collect any payments due under this Agreement, or to enforce performance and observance of any obligation, agreement, or covenant of Redeveloper under this Agreement; and (d) the Authority shall have all remedies normally available at law and in equity to enforce performance of this Agreement including a right to specific performance. Section 13.6 City Remedies on Redeveloper Events of Default. Whenever any Event of Default occurs by Redeveloper, the City may suspend performance of its obligations under this Agreement and take whatever action at law or in equity may appear necessary or desirable to the City to enforce performance and observance of any obligation, agreement, or covenant of Redeveloper under this Agreement, including an action for specific performance. Section 13.7 Redeveloper Remedies on City or Authority Events of Default. Whenever any Event of Default occurs by the City or the Authority, Redeveloper, may take whatever action at law or in equity may appear necessary or desirable to enforce performance and observance of any obligation, agreement, or covenant of the City or the Authority under this Agreement, including an action for specific performance. Section 13.8 No Remedy Exclusive. No remedy herein conferred upon or reserved to the City, the Authority or Redeveloper is intended to be exclusive of any other available remedy or remedies unless otherwise expressly stated, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Agreement or now or hereafter existing at law or in equity or by statute. No delay or omission to exercise any right or power accruing upon any Default shall impair any such right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. In order to entitle the Authority to exercise any remedy reserved to it, it shall not be necessary to give notice, other than such notice as may be required in this Article XIV. Section 13.9 No Additional Waiver Implied by One Waiver. If any agreement contained in this Agreement should be breached by any party and thereafter waived by another party, such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any other concurrent, previous or subsequent breach hereunder. Section 13.10 Reimbursement of Attorneys’ Fees. In the event of any enforcement -38- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) action hereunder following an Event of Default, the prevailing party, in addition to other relief, shall be entitled to an award of attorney’s fees and costs. The City, Authority and Redeveloper waive their right to a jury trial on the issues of who is the prevailing party and the reasonable amount of attorneys’ fees and costs to be awarded to the prevailing party. Those issues will be decided by the trial judge upon motion by one or both parties, such motion to be decided based on the record as of the end of the jury trial augmented only by the testimony and/or affidavits from the attorneys and their staff. The parties agree that, subject to the trial judge’s discretion, the intent of this clause is to have all issues related to the award of attorneys’ fees and costs decided by the trial judge as quickly as practicable. ARTICLE XIV ADDITIONAL PROVISIONS Section 14.1 Conflicts of Interest. No member of the Board or other official of the Authority shall have any financial interest, direct or indirect, in this Agreement, the TIF District or the Project, or any contract, agreement or other transaction contemplated to occur or be undertaken thereunder or with respect thereto, nor shall any such member of the governing body or other official participate in any decision relating to the Agreement which affects his or her personal interests or the interests of any corporation, partnership or association in which he or she is directly or indirectly interested. No member, official or employee of the City or the Authority shall be personally liable to the City or the Authority in the event of any Default or breach by Redeveloper or successor or on any obligations under the terms of this Agreement. Section 14.2 Titles of Articles and Sections. Any titles of the several parts, Articles and Sections of the Agreement are inserted for convenience of reference only and shall be disregarded in construing or interpreting any of its provisions. Section 14.3 Notices and Demands. Except as otherwise expressly provided in this Agreement, a notice, demand or other communication under this Agreement by any party to any other shall be sufficiently given or delivered if it is dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered personally, and in the case of Redeveloper, is addressed to or delivered personally to Redeveloper at: Pentagon Village, LLC Attn: Jay Scott 8560 Kelzer Pond Drive Victoria, MN 55386 with a copy to: Anthony J. Gleekel Siegel Brill P.A. 100 Washington Avenue South, Suite 1300 Minneapolis, MN 55401 In the case of the Authority, is addressed to or delivered personally to the Authority at: Housing and Redevelopment Authority of Edina, Minnesota Attention: Executive Director 4801 W. 50th Street -39- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) Edina, MN 55424 with a copy to: Jay R. Lindgren Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402 In the case of the City, is addressed to or delivered personally to the City at City of Edina Attention: City Manager 4801 W. 50th Street Edina, MN 55424 with a copy to: Jay R. Lindgren Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402 or at such other address with respect to any such party as that party may, from time to time, designate in writing and forward to the other, as provided in this Section. Section 14.4 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute one and the same instrument. Section 14.5 Law Governing. This Agreement will be governed and construed in accordance with the laws of the State of Minnesota. Section 14.6 Legal Opinions. Upon execution of this Agreement, each party shall, upon request of the other parties, supply the other parties with an opinion of its legal counsel to the effect that this Agreement is legally issued or executed by, and valid and binding upon, such party, and enforceable in accordance with its terms. Section 14.7 Consents and Approvals. In all cases where consents or approvals are required hereunder, such consents or approvals shall not be unreasonably conditioned, delayed or withheld. All consents or approvals shall be in writing in order to be effective. Section 14.8 Representatives. Except as otherwise provided herein, all approvals and other actions required of or taken by the Authority shall be effective upon action by the Authority Representative. All actions required of or taken by Redeveloper shall be effective upon action by a duly authorized officer of its general partner. Section 14.9 Superseding Effect. This Agreement reflects the entire agreement of the parties with respect to the items covered by this Agreement, and supersedes in all respects all prior agreements of the parties, whether written or otherwise, with respect to the items covered by this Agreement. Section 14.10 Relationship of Parties. Nothing in this Agreement is intended, or shall be -40- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) construed, to create a partnership or joint venture among or between the parties hereto, and the rights and remedies of the parties hereto shall be strictly as set forth in this Agreement. Section 14.11 Term. The term of this Agreement shall be effective from the day and year first above written until the earlier of (a) the date this Agreement is terminated, (b) payment in full of the TIF Notes, or (c) date of termination of the TIF District. Section 14.12 Provisions Surviving Rescission or Expiration. Section 12.4 shall survive any rescission, termination or expiration of this Agreement with respect to or arising out of any event, occurrence or circumstance existing prior to the date thereof. Section 14.13 Memorandum of Agreement. Neither party shall cause this Agreement to be recorded or filed in the real estate records of Hennepin County. However, Redeveloper shall cause a Memorandum of Agreement to be so recorded or filed in the form attached hereto as Exhibit H, and hereby incorporated herein by reference upon execution of this Agreement upon that portion of the Minimum Improvement Area owned by Redeveloper. At the time of execution of this Agreement the parties hereto will also execute and acknowledge the Memorandum of Agreement. At such time as Redeveloper further acquires fee title to any additional portion of the Project Area, Redeveloper shall cause the Memorandum to be recorded against the additional portion of the Project Area and shall record such Memorandum of Agreement in the office of the County Recorder and/or Registrar of Titles in and for Hennepin County, Minnesota, as the case may be. Section 14.14 Conflicts Between this Agreement and the Development Contract. In the event of any inconsistency or conflict between the requirements of this Agreement and the Pentagon South Development Contract, the provisions of the Pentagon South Development Contract shall control; provided, however, that for the purposes of Section 9.3 of this Agreement regarding Events of Default that authorize the Authority to withhold payments on any TIF Assistance, this Agreement controls. Except with respect for such inconsistent provisions, neither agreement is intended to amend or supersede the other agreement. Section 14.15 Limited Liability. Notwithstanding anything to contrary provided in this Agreement, it is specifically understood and agreed, such agreement being the primary consideration for the execution of this Agreement by Redeveloper, that (a) there should be absolutely no personal liability on the part of any director, officer, manager, member, employee or agent of Redeveloper or the City or Authority with respect to any terms, covenants and conditions in this Agreement; (b) Redeveloper and the City and the Authority waive all claims, demands and causes of action against the other parties’ directors, officers, managers, members, employees and agents in any Event of Default, by either party, as the case may be, of any of the terms, covenants and conditions of this Agreement to be performed by either party; and (c) Redeveloper and the City or the Authority, as the case may be, shall look solely to the assets of the other party for the satisfaction of each and every remedy in the Event of Default by any party, as the case may be, of any of the terms, covenants and conditions of this Agreement such exculpation of liability to be absolute and without any exception whatsoever. Section 14.16 Estoppel Certificates. Each party, respectively, agrees that at any time and from time to time within 10 business days after receipt of a written request by the other party, to -41- 4848-0306-6223\12 Redevelopment Agreement (Pentagon South) execute, acknowledge and deliver to such party a statement in writing and in such form as will enable it to be recorded in the proper office for the recordation of deeds and other instruments certifying: (a) that this Agreement is unmodified and in full force and effect or, if there have been modifications, that the same are in full force and effect as modified and identifying the modifications; (b) that no party is in default under any provisions of this Agreement or, if there has been a default, the nature of such default; (c) that all work to be performed, under this Agreement or any related agreement has been performed or, if not so performed, specifying the work to be performed; and (d) as to any other matter that the requesting party, a prospective purchaser or assignee or a prospective mortgagee or other lender shall reasonably request. It is intended that any such statement may be relied upon by any person, prospective mortgagee of, or assignee of any mortgage, upon such interest. Any such statement on behalf of the City may be executed by the City Manager without City Council approval and any such statement on behalf of the Authority may be executed by the Executive Director without Authority Board approval. Section 14.17 Time is of the Essence. Time is of the essence of this Agreement and each and every term and condition hereof; provided, however, that if any date herein set forth for the performance of any obligations by Redeveloper, City or Authority or for the delivery of any instrument or notice as herein provided should not be on a business day, the compliance with such obligations or delivery shall be deemed acceptable on the next following business day. [SIGNATURES APPEAR ON FOLLOWING PAGES] [Signature Page to Redevelopment Agreement (Pentagon South)] IN WITNESS WHEREOF, the City, the Authority and Redeveloper have caused this Agreement to be duly executed in their names and on their behalf, all on or as of the date first above written. CITY OF EDINA, MINNESOTA By James B. Hovland, Mayor By Scott H. Neal, City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 2018, by James B. Hovland and Scott H. Neal the Mayor and City Manager, respectively, of the City of Edina, Minnesota, on behalf of the City of Edina. Notary Public [Signature Page to Redevelopment Agreement (Pentagon South)] HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By James B. Hovland, Chair By Robert J. Stewart, Secretary STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 2018, by James B. Hovland and Robert J. Stewart, the Chair and Secretary, respectively, of the Housing and Redevelopment Authority of Edina, Minnesota, on behalf of said Authority. Notary Public [Signature Page to Redevelopment Agreement (Pentagon South)] PENTAGON VILLAGE, LLC a Minnesota limited liability company By Its STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of ______, 2018, by ________, the _________________ of Pentagon Village, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public LIST OF EXHIBITS EXHIBIT A Project Area Map EXHIBIT B-1 Legal Description of Project Area EXHIBIT B-2 Plat of Pentagon Village, Hennepin County, Minnesota EXHIBIT C Form of Parking Facilities Easement Agreement EXHIBIT D TIF Pro Forma EXHIBIT E Element TIF Pro Forma EXHIBIT F Form of TIF Note EXHIBIT G Form of Certificate of Completion EXHIBIT H Memorandum of Redevelopment Agreement EXHIBIT I TIF Lookback Example EXHIBIT J Form of Plaza Easement Agreement EXHIBIT K Form of Minimum Assessment Agreement A-1 EXHIBIT A Project Area Map [See Attached] P h o n e (9 5 2 ) 9 3 7 - 5 1 5 0 1 2 7 0 1 W h i t e w a t e r D r i v e , S u i t e # 3 0 0 F a x (9 5 2 ) 9 3 7 - 5 8 2 2 M i n n e t o n k a , M N 5 5 3 4 3 T o l l F r e e (8 8 8 ) 9 3 7 - 5 1 5 0 B-1-1 4830-5121-8034\1 EXHIBIT B-1 Legal Description of Project Area Lots 1 through 5, Block 1, Pentagon Village, Hennepin County, Minnesota B-2-1 EXHIBIT B-2 Plat of Pentagon Village, Hennepin County, Minnesota [See Attached] C-1 4830-7341-8354\7 EXHIBIT C Form of Parking Facilities Easement Agreement PARKING FACILITIES EASEMENT AGREEMENT between THE CITY OF EDINA, MINNESOTA and PENTAGON VILLAGE, LLC Dated as of ________________ ___, 20____ THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 C-2 4830-7341-8354\7 PARKING FACILITIES EASEMENT AGREEMENT (Pentagon South) THIS PARKING FACILITIES EASEMENT AGREEMENT (this “Agreement”) is made and entered into this ___ day of ____________, 20____ (“Effective Date”), by and between the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”), and PENTAGON VILLAGE, LLC, a Minnesota limited liability company (“Owner”). RECITALS: WHEREAS, the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic organized and existing under the laws of the State of Minnesota (the “Authority”), the City, and Owner, as “Redeveloper”, are parties to that certain Redevelopment Agreement dated October 16, 2018 (the “Contract”); and WHEREAS, such Contract provides for the redevelopment by Owner of the Project Area (as defined in the Contract) and located within the Pentagon Park Tax Incremental Financing district, established by the Authority pursuant to Resolution No. 14 – 2014 – 2, in coordination with the Authority and with the cooperation and assistance of the City; and WHEREAS, the Contract provides for the expenditure of public and other funds for certain Minimum Improvements to assist in the redevelopment of the Project Area; and WHEREAS, such Minimum Improvements include a 3-level, approximately 522-space parking structure (the “Parking Facility”, and defined in the Contract as the Parking Element) which such Parking Facility is integrated into, connected to, and forming a part of that certain [153-room hotel] located above the Parking Facility (the “Associated Commercial Element”), which such Parking Facility and Associated Commercial Element are located on certain real property within the Project Area legally described on the attached Exhibit A (“the Burdened Property”); and WHEREAS, the City and Owner have agreed in the Contract that Owner shall grant an easement to the City pursuant to which the Parking Facility will be permanently open and accessible to the general public for parking purposes pursuant to the terms and conditions of this Agreement; and WHEREAS, the essential purpose of the Parking Facility is to support and promote commercial activity within the Project Area by serving the private parking needs of the Associated Commercial Element and other commercial elements within the Project Area, and the rights granted to the City and the general public by Owner in this Agreement are in recognition of the tax increment financing assistance provided by the City and the Authority used to finance the construction of the Parking Facility; and WHEREAS, Owner has agreed to own, operate, manage, and maintain the Parking Facility pursuant to the terms of this Agreement; and WHEREAS, the City and Owner deem it to be in their interests and in furtherance of the C-3 4830-7341-8354\7 economic development and redevelopment plan for the Project Area reflected in the Contract to enter into this Agreement; and WHEREAS, all capitalized terms used herein without definition shall have the respective meanings ascribed to them in the Contract. NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the others as follows: ARTICLE I GRANT OF EASEMENT Section 1.1 Easement Premises. Owner hereby grants and conveys to the City, for the benefit of the City and the general public: (a) a non-exclusive, perpetual public easement over, across, upon and through all levels and areas of the Parking Facility, together with and including all ancillary amenities, components, and fixtures directly related to such vehicular parking use located thereon and therein for the users of the Parking Facility in general and as required by, or reasonably inferable from, the Final Development Plan, Development Contract, and the Contract (e.g., bike racks and storage units, bike repair facilities and equipment, EV charging stations) (collectively, the “Parking Premises”) for the purpose of the general public utilizing the parking stalls within the Parking Facility for vehicular parking and utilizing such other amenities, components, and fixtures of the Parking Premises for their respective intended purposes, all in accordance with and subject to the terms and conditions of this Agreement, and (b) a non-exclusive, perpetual public easement over, across, upon and through those certain portions of the Project Area which provide pedestrian and vehicular access to and from public rights of way, streets, alleys, public spaces, and easements appurtenant and/or used in connection with the Parking Premises located on the Project Area and adjoining or contiguous to the Parking Premises, including all roads, driveways, parking lots, exterior concourses, passageways, sidewalks and stairways providing such means of access (but excluding all such areas or means of access intended to serve as exclusively private access to, or for the sole benefit of, the Associated Commercial Element and/or any other commercial element within the Project Area), all as [legally described and/or depicted] on the attached Exhibit B (collectively, the “Access Premises”, and together with the Parking Premises, collectively the “Easement Premises”), all in accordance with and subject to the terms and conditions of this Agreement. The Easement Premises do not include the air rights lying above the Parking Facility. [NTD: The final description and/or depiction of the Access Premises will be determined after construction of site improvements, and such Access Premises will be consistent with the non-exclusive ingress/egress routes available to all parcels in the Project Area and otherwise sufficient to provide the public reasonable means of access to and from the Parking Premises.] C-4 4830-7341-8354\7 ARTICLE II TERM Section 2.1 Term. The easements granted hereby, and each reservation, covenant, condition and restriction contained in this Agreement, shall be effective as of the date hereof, shall be perpetual, and shall remain in effect until affirmatively released by the City. Such release shall be evidenced by the recording of a release or termination of this Agreement in the real estate records of Hennepin County, Minnesota, at which time this Agreement shall terminate, subject to reconciliation of expenses and obligations incurred through the date of release or termination and the continuation of those provisions that specifically survive termination of this Agreement, and the Parking Facility and any other areas of the Easement Premises shall thereafter belong to and be under the sole control of Owner. ARTICLE III USE OF EASEMENT PREMISES Section 3.1 Operation and Control of Easement Premises. During the term of this Agreement, Owner shall operate the Easement Premises, and the Parking Facility as a whole, in accordance with this Agreement and all applicable governmental laws, ordinances, regulations and orders pertaining to parking facilities generally from time to time, at Owner’s sole cost and expense. Subject to the terms of this Agreement, Owner has full authority and control over the management, operation, and use of the Easement Premises and the Burdened Property. Owner is entitled to keep and retain as its own property all income and revenue produced from the use and operation of the Easement Premises during the term of this Agreement and shall have no obligation to report to or account to the City for any such income or revenue or with respect to expenses incurred by Owner in its use and operation of the Easement Premises; provided, however, parking within the Parking Facility by the general public shall be free of charge and Owner shall not charge any fee for the use of the Parking Facility pursuant to this Agreement. Owner may engage such employees, agents, or independent contractors as it may deem advisable to conduct the management, repair, maintenance, and operation of the Easement Premises from time to time during the term of this Agreement. Except as specifically set forth herein, Owner is entitled to make all decisions and to execute all agreements, in its sole discretion, with respect to the Parking Facility so long as such decisions and agreements do not violate the provisions of this Agreement, the Contract, the approved Final Development Plan, or any applicable governmental laws, ordinances, regulations or orders, as each of the foregoing may be amended and so long as each of the foregoing remains in effect. Section 3.2 Signage. Owner shall install and maintain a prominent, permanent “Parking” sign at or near each vehicular entrance to the Parking Facility, such that an ordinary member of the general public would be reasonably expected to understand or expect that parking is available to the general public within the Parking Facility (provided that such “Parking” sign, may, but does not need to explicitly state that such parking is “public”). Owner shall also install and maintain in the main lobby or foyer of the Parking Facility a permanent placard (to be no smaller than approximately 8 1/2 by 11 inches) which states that the public parking available in the Parking Facility is provided in partnership with the City and the Authority. The final design C-5 4830-7341-8354\7 and wording of such placard shall be subject to the prior reasonable approval of the City Manager. Section 3.3 Waste, Nuisance, Damage, Disfigurement or Injury to Easement Premises. Neither the City nor Owner shall knowingly or willfully commit or suffer to be committed any waste or damage in or upon the Easement Premises, or any disfigurement or injury to any improvements hereafter erected or located upon the Easement Premises, or any part thereof, or the fixtures and/or equipment thereof. Owner, in its use and occupancy of the Easement Premises, shall not knowingly and willfully commit or suffer to be committed any act or thing which constitutes a public nuisance. Usual and normal wear and tear, damage by the elements, unavoidable casualty or depreciation and diminution over time shall not be considered “waste,” “nuisance,” “damage, “disfigurement,” or “injury.” Section 3.4 Owner’s Reservation of Certain Rights. The City’s easement rights under this Agreement shall be subject to the following reservations as well as the other applicable provisions contained in this Agreement: (a) Owner reserves the right to designate and reserve (including by the posting of appropriate signage and/or by the erection of physical barriers) up to 10% of the parking stalls within the Parking Facility for exclusive use by and for Owner, or its tenants, occupants, and/or other users of the Associated Commercial Element (or any other commercial element within the Project Area), and/or their respective permittees or invitees; (b) [To the extent certain amenities, components, and/or fixtures of the Parking Facility are intended for the exclusive use of Owner, or its tenants, occupants and/or other users of the Associated Commercial Element, and/or their respective permittees or invitees, Owner reserves the right to reserve the same for exclusive use by such parties and not provide the same to the general public.] [NTD: The preceding will be revised prior to execution of this Agreement to more specifically describe the Parking Facility amenities, if any, which are intended for the exclusive use of such Owner/tenant-related parties.] (c) Owner reserves the right to close-off any portion of the Easement Premises for such reasonable period of time as may be legally necessary, in the opinion of Owner’s counsel, to prevent the acquisition of prescriptive rights by anyone; provided, however, that prior to closing-off any portion of the Easement Premises, Owner shall give as much written notice as reasonably practicable of its intention to do so; (d) Owner reserves the right at any time and from time to time to exclude and restrain any private party from access to the Parking Facility for cause and on a non- discriminatory basis; (e) Owner reserves the right to temporarily erect or place barriers in and around areas on the Easement Premises or the Burdened Property which are being constructed and/or repaired in order to ensure either safety of persons or protection of property; (f) Subject to the terms of the Contract, Owner reserves the right to redesign, redevelop, renovate and otherwise change the Easement Premises so long as (i) Owner obtains all requisite governmental approvals, (ii) such changes do not diminish the overall quality, quantity, and/or size of the Easement Premises (or any of its component parts) C-6 4830-7341-8354\7 beyond a de minimis extent, and (iii) such changes do not otherwise adversely impact the City’s or the public’s rights to the use of the Easement Premises as set forth in this Agreement beyond a de minimis extent; (g) Owner reserves the right to adopt and enforce reasonable rules and regulations (as the same may be revised from time to time, collectively “Rules”) for the safe, efficient, and orderly use and operation of the Easement Premises, so long as such Rules are applied on a non-discriminatory basis and do not adversely impact the City’s or the public’s rights to the use of the Easement Premises as set forth in this Agreement beyond a de minimis extent. ARTICLE IV MAINTENANCE OF THE EASEMENT PREMISES Section 4.1 Maintenance. At all times during the term hereof, Owner, at its cost and expense, shall keep and maintain the Parking Facility and Access Premises in good condition and repair in a first-class manner, similar to that of other structured parking facilities located within other first-class, multi-use projects in the Minneapolis-Saint Paul metropolitan area, which such maintenance shall include, without limitation, the following: (a) all repairs, replacements, renewals, alterations, additions and betterments thereto, interior and exterior, structural and non-structural, ordinary and extraordinary, and foreseen and unforeseen, all as may be necessary to keep the Parking Facility in the condition and repair required by this Agreement; (b) maintaining all drive and parking surfaces in a smooth and evenly-covered condition, which maintenance work shall include cleaning, sweeping, restriping, repairing and resurfacing the same; (c) maintaining in good working order (including cleaning and painting as necessary), repairing, and replacing as necessary the Access Premises; (d) maintaining in good working order, repairing, and replacing as necessary all ventilation and mechanical systems; (e) maintaining in good working order, repairing, and replacing as necessary any automated parking system; (f) maintaining in good working order, repairing, and replacing as necessary all domestic water, sewer, storm water, gas, electricity, power, heat, telephone, other communications service, commercially reasonable security and safety systems, and any and all other utility or similar services used, rendered, or supplied, upon, at, from, or in connection with the Parking Facility; (g) periodic removal of all papers, debris, filth, refuse, ice and snow, provided all sweeping shall be at appropriate intervals during such times as shall not unreasonably interfere with the use of the Easement Premises; C-7 4830-7341-8354\7 (h) placing, keeping in repair, replacing and repainting any appropriate directional signs or markers, within or associated with the Parking Facility and Accesses Premises; and (i) operating, keeping in repair, cleaning and replacing when necessary such Parking Facility lighting facilities as may be reasonably required, including without limitation all lighting necessary or appropriate for Parking Facility security. It is distinctly understood that the preceding shall not require maintenance and/or repair of the Parking Facility and the Access Premises and/or improvements hereinafter erected thereon in perfect condition or is a condition equal to new at all times, but Owner shall use commercially reasonable efforts to keep and maintain the same in such condition as to minimize, so far as is practicable, by reasonable care, maintenance, replacement, and repair, the effects of use, decay, injury, and destruction of the same or any part thereof, the City recognizing that depreciation and diminution by reason of ordinary wear and tear, age, use, and environmental factors is unavoidable and expected. Section 4.2 No Obligation of the City to Repair or Maintain. The City shall have no obligation of any kind, expressed or implied, to repair, rebuild, restore, reconstruct, modify, alter, replace, or maintain the Easement Premises or any part thereof. ARTICLE V UTILITIES Section 5.1 Utility Charges. During the term of this Agreement, Owner shall pay, or cause to be paid, when the same become due, all charges for water, sewer usage, storm water, gas, electricity, power, heat, telephone, or other communications service and any and all other utility or similar services used, rendered, supplied, or consumed in, upon, at, from, or in connection with the Easement Premises, or any part thereof. ARTICLE VI TAXES AND ASSESSMENTS Section 6.1 Payment of Taxes and Assessments. Owner shall pay, or cause to be paid, before becoming delinquent, all real estate taxes, charges, assessments, and levies, assessed and levied by any governmental taxing authority during the term of this Agreement against the Parking Facility, Associated Commercial Element, and the Access Premises. Nothing contained in this Agreement shall require Owner to pay any franchise, estate, inheritance, excise, succession, capital levy, or transfer tax of the City or any income, excess profits or revenue tax payable by the City under this Agreement. Subject to the terms of the Contract, Owner shall have the right and option, at any time but solely at Owner’s expense, to pay any real estate taxes or assessments in installments or under protest or in a similar manner, or to contest the levy or amount of the same in appropriate legal or administrative proceedings. ARTICLE VII C-8 4830-7341-8354\7 INDEMNIFICATION, INSURANCE Section 7.1 Indemnification of the City. Except to the extent caused by the willful misconduct or negligence of the City, its employees or agents, or the general public, or arising out of the default by the City and its officers, employees or agents, of obligations made pursuant to a contract with Owner, including this Agreement, Owner hereby covenants and agrees to assume and to indemnify and save harmless the City and its employees from and against any and all claims, demands, actions, damages, costs, expenses, reasonable attorneys’ fees, and liability in connection with the loss of life, personal injury and/or damage to property, to the extent arising from or out of the design or initial construction, maintenance and operation of the Easement Premises, or in connection with the use or occupancy of the Easement Premises, or any part thereof, by Owner, or to the extent arising out of the breach of Owner’s obligations hereunder. Section 7.2 Property Insurance. At all times during the term hereof, Owner, at its sole cost and expense, shall keep the Parking Facility, Associated Commercial Element, the Access Premises, and all alterations, extensions, and improvements thereto and replacements thereof, insured, with such deductibles as Owner deems appropriate, against loss or damage by fire and against those casualties covered by extended coverage insurance and against vandalism and malicious mischief and against such other risks, of a similar or dissimilar nature, as are customarily covered with respect to improvements similar in construction, general location, use, and occupancy to such improvements, at commercially reasonable coverage levels, to be reviewed from time to time by Owner. Section 7.3 Personal Property. All property of every kind and character which Owner may keep or store in, at, upon, or about the Easement Premises shall be kept and stored at the sole risk, cost, and expense of Owner. Section 7.4 Liability Insurance. During the term of this Agreement, Owner shall procure and maintain continuously in effect (or shall cause the same to occur), the following policies of insurance of the kind and minimum amounts as are customarily maintained with respect to parking facilities and improvements similar to those located on the Easement Premises, at commercially reasonable coverage levels, to be reviewed from time to time by Owner: (a) insurance against liability (including passenger elevator liability) for injuries to or death of any person or damage to or loss of property arising out of or in any way relating to the use, occupancy, or condition of the Easement Premises, or any part thereof, including insuring the indemnification obligations set forth in Section 7.1 above, which such insurance shall provide that the City is an additional insured; (b) garage keepers’ liability insurance including coverage for: (i) Fire and explosion; (ii) Theft (of entire vehicle); and (iii) Riot, civil commotion, malicious mischief, and vandalism; and C-9 4830-7341-8354\7 (c) robbery and hold-up insurance. Section 7.5 General Insurance Requirement. All insurance required in this Agreement shall be placed with financially sound and reputable insurers licensed to transact business in the State of Minnesota. Owner shall, within a commercially reasonable time following the City’s request therefor, furnish the City with copies of policies evidencing all such insurance or a certificate or certificates of the respective insurers stating that such insurance is in force and effect. Each policy of insurance herein required shall contain a provision that the insurer shall not cancel it without giving written notice to the City at least 10 days before the cancellation becomes effective. The insurance coverage herein required may be provided by a blanket insurance policy or policies. Section 7.6 No Obligation of the City for Insurance. At no time and under no circumstances shall the City be required to take out, maintain in force and effect, or pay for any type of insurance coverage with reference to the protection of and/or ownership of and/or occupancy of and/or a suit relating to the Easement Premises and/or any improvements hereafter located thereon. ARTICLE VIII ASSIGNMENT Section 8.1 Assignment by the City. During the term of this Agreement, the City may not assign or transfer its interest under this Agreement without the prior written consent of Owner. Section 8.2 Assignment by Owner. During the term of the Contract, Owner may not assign or otherwise transfer its interest under this Agreement, except as provided in the Contract. The City shall recognize and approve any successors or assigns of Owner in accordance with the terms and provisions of the Contract. Following the full and final payment of the TIF Notes issued under the terms of the Contract, Owner may assign this Agreement without consent of the City. ARTICLE IX CASUALTY Section 9.1 Destruction. In the event that all or any part of the Parking Facility and/or Access Premises are destroyed by fire or other casualty, and subject to a determination by the relevant mortgage lender, Owner shall promptly rebuild or reconstruct the same to the extent insurance proceeds are available or, in the event insurance proceeds are not sufficient to reconstruct the same, to the extent insurance proceeds combined with any contributions by Owner toward reconstruction are available. If Owner rebuilds or reconstructs the Parking Facility and/or Access Premises, the proceeds from any and all insurance policies covering risks against loss or damage shall be used to rebuild or reconstruct. ARTICLE X EMINENT DOMAIN C-10 4830-7341-8354\7 Section 10.1 Major Condemnation. If all of the Parking Facility is taken, acquired, or condemned by eminent domain for any public or quasi-public use or purpose, this Agreement shall terminate as of the date of vesting of title in the condemning authority. ARTICLE XI DEFAULT AND TERMINATION Section 11.1 Default by the City. If the City fails to perform any of its obligations under this Agreement, and fails to cure such default after 90 days’ written notice of such default, then in such case Owner may (a) declare the termination of this Agreement and re-enter and take possession of the Easement Premises or (b) pursue all available remedies at law and in equity. In such case, or at such time as this Agreement is terminated pursuant hereto, the City agrees to execute and deliver to Owner a written termination of this Agreement in recordable form, which termination agreement will be filed in the official records of Hennepin County, Minnesota. Section 11.2 Default by Owner. If Owner fails to perform any of its obligations under this Agreement, and fails to cure such default after 90 days’ written notice of such default or, if such default cannot reasonably be cured within such 90 days, fails to commence curative action and thereafter diligently complete the same, then, in such case, the City may pursue all available remedies at law and in equity. ARTICLE XII MISCELLANEOUS Section 12.1 Waiver. The waiver by any party hereto of any breach or default of any provisions anywhere contained in this Agreement shall not be deemed to be a waiver of any subsequent breach or default thereof. No provision of this Agreement shall be deemed to have been waived by any party hereto unless such waiver is in writing and signed by the party charged with any such waiver. Section 12.2 Amendments. Except as otherwise herein provided, and not otherwise, no subsequent alteration, amendment, change, waiver, discharge, termination, deletion, or addition to this Agreement shall be binding upon either party unless in writing and signed by both parties. Owner and the City agree to join in and consent to amendments to this Agreement, to the extent such amendments are reasonably required by Owner’s relevant mortgage lender encumbering the Easement Premises, provided; however, that Owner and the City shall not be required to enter into any amendment which does not adequately protect the legitimate interest and security of the Authority or the City with respect to the redevelopment of the Project Area as contemplated in the Contract. Section 12.3 Joinder; Permitted Encumbrance. Except for the mortgagee consent attached hereto, this Agreement does not require the joinder or approval of any other person and each of the parties respectfully has the full, unrestricted and exclusive legal right and power to enter into this Agreement for the term and upon the provisions herein recited and for the use and purposes hereinabove set forth. This Agreement shall constitute a permitted encumbrance under C-11 4830-7341-8354\7 any loan agreement heretofore or hereafter entered into between Owner and any construction lender or permanent lender. Section 12.4 Estoppel Certificate. Each party, respectively, agrees that at any time and from time to time, within ten business days after receipt of a written request by the other party, to execute, acknowledge and deliver to such party a statement in writing and in such form as will enable it to be recorded in the proper office for the recordation of deeds and other instruments certifying as of the date of such certification: (a) that this Agreement is unmodified and in full force and effect or, if there have been modifications, that the same are in full force and effect as modified and identifying the modifications; (b) that no party is in default under any provisions of this Agreement or, if there has been a default, the nature of such default; (c) that all work to be performed, under this Agreement or any related agreement has been performed or, if not so performed, specifying the work to be performed; and (d) as to any other factual matter that the requesting party or a prospective mortgagee or other lender shall reasonably request. It is intended that any such statement may be relied upon by any person, prospective mortgagee of, or assignee of any mortgage, upon such interest. Any such statement on behalf of the City may be executed by the City Manager without City Council approval. Section 12.5 Dedication. Nothing contained in this Agreement will be deemed to be a gift or dedication of any portion of the Easement Premises to the general public, except as explicitly set forth in this Agreement. Section 12.6 Notices. Except as otherwise expressly provided in this Agreement, a notice, demand or other communication under this Agreement by any party to any other shall be sufficiently given or delivered if it is (a) dispatched by registered or certified mail, postage prepaid, return receipt requested, (b) sent by recognized overnight courier (such as Federal Express), or (c) delivered personally, as follows: In the case of Owner: Pentagon Village, LLC Attn: Jay Scott 8560 Kelzer Pond Drive Victoria, MN 55386 with a copy to: Anthony J. Gleekel Siegel Brill P.A. 100 Washington Avenue South Minneapolis, MN 55401 In the case of the City: City of Edina Attn: City Manager 4801 W. 50th Street Edina, MN 55424 with a copy to: Jay R. Lindgren C-12 4830-7341-8354\7 Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402 or at such other address with respect to any such party as that party may, from time to time, designate in writing and forward to the other, as provided in this Section. Section 12.1 Dispute Resolution. Owner and the City will use the following special dispute resolution process for those unresolved disputes or the lack of agreement following a request for consent or approval, before exercising any applicable legal remedies. Upon the occurrence of such an unresolved dispute, Jay Scott (or his successor or delegate), as Owner’s representative, and the City Manager (or its delegate), as the City’s representative, shall promptly meet in person and explore resolution until either party determines that effective resolution is not possible without more formal dispute resolution. Owner and the City, through their respective representative shall complete this special dispute resolution process in good faith before resorting to any other applicable legal process or remedy. The foregoing notwithstanding, the special dispute resolution process, as set forth in this section, shall be deemed a failure if such dispute or matter is not resolved within 30 days of the initial written request by a party to commence the process, at which time the parties may pursue any other applicable legal remedies. Section 12.2 No Third Party Beneficiary. This Agreement is not intended to give or confer any benefits, rights, privileges, claims, action or remedies to any person or entity. Section 12.3 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute one and the same instrument. Section 12.4 Law Governing. This Agreement will be governed and construed in accordance with the laws of the State of Minnesota. Section 12.5 Consents and Approvals. In all cases where consents or approvals are required hereunder, such consents or approvals shall not be unreasonably conditioned, delayed or withheld. All consents or approvals shall be in writing in order to be effective. Section 12.6 No Additional Waiver Implied by One Waiver. If any agreement contained in this Agreement should be breached by any party and thereafter waived by another party, such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any other concurrent, previous or subsequent breach hereunder. Section 12.7 Survival. The easements granted hereby and each reservation, covenant, condition and restriction contained in this Agreement will run with the land and will be binding upon, and inure to the benefit of, as the case may be, Owner and the City and their respective successors and assigns. [Remainder of page intentionally left blank; signature pages follow] C-13 Signature Page to Parking Facilities Easement Agreement (Pentagon South) 4830-7341-8354\7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the day and year first above written. CITY: CITY OF EDINA, MINNESOTA By: ___________________, Mayor By: ___________________, City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 20___, by ____________ and ____________, the Mayor and City Manager respectively, of the City of Edina, Minnesota, on behalf of the City. Notary Public C-14 Signature Page to Parking Facilities Easement Agreement (Pentagon South) 4830-7341-8354\7 OWNER: PENTAGON VILLAGE, LLC a Minnesota limited liability company By: _________________________________ Name: ______________________________ Its__________________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of ______, 20___, by , the of Pentagon Village, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public C-15 Exhibit A to Parking Facilities Easement Agreement (Pentagon South) 4830-7341-8354\7 EXHIBIT A Legal Description of the Burdened Property [A legal description of the Burdened Property; Lot 3, Pentagon Village is the Lot that would contain the Parking Facility per the Pentagon South City Approvals.] C-16 Exhibit B to Parking Facilities Easement Agreement (Pentagon South) 4830-7341-8354\7 EXHIBIT B [Legal Description and/or Depiction] of the Access Premises [To be inserted] C-17 4830-7341-8354\7 CONSENT AND SUBORDINATION The undersigned, ___________________, a ___________________, holder of that certain [Mortgage] executed by Pentagon Village, LLC, a Minnesota limited liability company, dated ________________, 20____, filed ________________, 20____, as Document No. ___________, in the office of the County Recorder in and for Hennepin County, Minnesota, and filed ________________, 20____, as Document No. ___________, in the office of the Registrar of Titles in and for Hennepin County, Minnesota, in favor of ________________ (the “Mortgage”), hereby consents to the foregoing Parking Facilities Easement Agreement (Pentagon South) (the “Easement Agreement”), and hereby subjects and subordinates the Mortgage and all of its right, title and interest in and to the Easement Agreement. ___________________________________, a ___________________ By: Name: Title: STATE OF ______________ ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this ____ day of ____________, 201___, by ____________________, the _________________ of ___________________, a ___________________, on behalf of the ___________________. Notary Public D-1 EXHIBIT D TIF PRO FORMA [See Attached] EXHIBIT D - TIF PRO FORMA City of Edina Construction: 2014 Pentagon Village Redvelopment Agreement Occupied: 2014 Full Redevlopment Sale: SOURCES % OF TOTAL % OF FINANCE TOTALS DEVELOPER FINANCING - Loans 66.88% 66.88%73,493,971 DEVELOPER EQUITY 32.15% 32.15%35,325,981 0 AMOUNT FINANCED 99.02%108,819,952 GRANT #1 1,073,100 GRANT #2 0 EXTERNAL EQUITY 0.00%0 TOTAL SOURCES 100.00%109,893,052 USES PER S.F. % OF TOTAL SUBTOTAL TOTALS ACQUISITION COSTS 0 Land Acquisition 2.98% 3,280,000 3,405,438 Land Commission 0.21% 229,023 Stabilization (103,585) SITE COSTS Site Improvement Costs (Demo/Soils/Storm/Green Space) 8.16% 8,971,558 23,410,738 Parking Ramps 10.82% 11,886,000 Infrastructure Costs (Public ROW Improvements) 0.61% 668,238 Professional Services 0.63% 694,213 Sitework Development Fee 1.08% 1,190,729 CONSTRUCTION COSTS 58,943,953 Retail Construction 3.12% 3,433,100 Retail/Office Construction 3.86% 4,245,000 Office 1 Construction 29.34% 32,240,985 Office 2 Construction 17.31% 19,024,868 TENANT IMPROVEMENTS 12,187,220 Tenant Improvements - Retail 0.85% 936,770 Tenant Improvements - Office 10.24% 11,250,450 SOFT COSTS PREDEVELOPMENT COSTS 2,052,900 Architect & Civil 1.66% 1,820,000 Governmental 0.01% 7,500 LLC Insurance (Builders Risk + Liability) 0.00% 3,500 City Application Fees & Traffic Study 0.10% 105,500 Survey & Soil Testing 0.11% 116,400 INTEREST EXPENSE 2,207,000 Construction Costs 2.01% 2,207,000 Land Carrying Cost 0 GOVERNMENTAL FEES 0 Park Dedication Fees 0 Special Assessments 0 LEGAL 0.52% 570,000 570,000 REAL ESTATE TAXES 1.28% 1,406,530 1,406,530 FINANCING 491,250 Title Insurance/Mortgage Registration 0 Financing, Origination and Guarantee Fees 0.03% 33,750 Bank/Borrower Legal 0 Recording & Closing Costs 0.12% 127,500 Loan Costs (Construction) 0.30% 330,000 LEASING 3,094,595 Leasing Commissions - Tenant Rep 1.36% 1,491,667 Leasing Commissions - Landlord Rep 1.00% 1,093,771 Leasing Commissions - Solomon 0.46% 509,158 OPENING CONTINGENCY 0.06% 65,000 65,000 OFFICE OVERHEAD 0 CAM,RET & Mgmt 0 DEVELOPER FEE 1.87% 2,058,428 2,058,428 MISC 0 0 Total Soft Costs 11,945,703 TOTAL USES 100.00%109,893,052 D-2 EQUITY REQUIREMENT ASSUMPTION INTERNAL RATE OF RETURN ANALYSIS - EQUITY PARTNERS WITH TIF Year Element Cash Net Total Amount of Equity 35,325,981 Years Year Investment Flow Sales Cash Flow Minimum Rate Of Return - Percent 0.00% Minimum Rate Of Return - Amount 0 1 2014 0 (4,035,838) 0 (4,035,838) 2 2015 0 (480,984) 0 (480,984) 3 2016 0 (395,158) 0 (395,158) SALES ANALYSIS ASSUMPTIONS 4 2017 0 (438,152) 0 (438,152) 5 2018 0 (1,138,528) 0 (1,138,528) Net Operating Income End 2024 Various 6 2019 (791,283) (20,407,948) 13,859,523 (7,339,708) Divided By Cap Rate 6.75%7 2020 (5,132,659) 15,035 0 (5,117,624) Gross sales price 94,632,814 8 2021 (2,362,377) 683,589 0 (1,678,787) Plus Unamortized TIF Note Principal 17,435,762 9 2022 0 1,610,594 4,812,283 6,422,877 Minus Debt - Bank 70,025,244 10 2023 0 1,540,558 8,892,297 10,432,854 Net Sales amount 42,043,331 11 2024 0 893,379 12,113,408 13,006,787 Sales expenses - 2,365,820 12 2025 0 0 0 0 Final Net Amount 39,677,511 Total (8,286,319) (22,153,453) 39,677,511 9,237,739 IRR: 7.35% INTERNAL RATE OF RETURN ANALYSIS - WITHOUT TIF Element Cash Net Total Years Year Investment Flow Sales Cash Flow 1 2014 0 (4,035,838) 0 (4,035,838) 2 2015 0 (480,984) 0 (480,984) 3 2016 0 (395,158) 0 (395,158) 4 2017 0 (438,152) 0 (438,152) 5 2018 0 (1,138,528) 0 (1,138,528) 6 2019 (791,283) (20,407,948) 6,873,750 (14,325,481) 7 2020 (5,115,467) (22,354) 0 (5,137,820) 8 2021 (2,269,623) 313,105 0 (1,956,519) 9 2022 0 958,064 3,099,769 4,057,833 10 2023 0 855,295 4,322,519 5,177,814 11 2024 0 582,417 8,457,586 9,040,003 12 2025 0 0 0 0 Total (8,176,373) (24,210,082) 22,753,624 (9,632,831) IRR: -8.60% D-3 E-1 EXHIBIT E Element TIF Pro Forma [See Attached] EXHIBIT E - SAMPLE ELEMENT TIF PRO FORMA City of Edina Construction:2014 Pentagon Village Redvelopment Agreement Occupied:2014 _________ Element Sale: Site Cost Allocation:21.55% SOURCES % OF TOTAL % OF FINANCE TOTALS DEVELOPER FINANCING - Construction Loan #DIV/0! #DIV/0!0 DEVELOPER EQUITY #DIV/0! #DIV/0!0 0 AMOUNT FINANCED #DIV/0!0 IRR:#NUM! Cash on Cost:#DIV/0! Cash on Cash:#DIV/0! GRANT #1 0 GRANT #2 0 EXTERNAL EQUITY #DIV/0!0 TOTAL SOURCES #DIV/0!0 USES PER S.F. % OF TOTAL SUBTOTAL TOTALS ACQUISITION COSTS 0 Land Acquisition 0 0 Land Commission 0 Stabilization Expenses (Income) 0 SITE COSTS Site Improvement Costs (Demo/Soils/Storm/Green Space) 0 0 Parking Ramp 0 Infrastructure Costs (Public ROW Improvements) 0 Professional Services 0 Sitework Development Fee 0 CONSTRUCTION COSTS 0 Shell Construction 0 General conditions/Builder Profit 0 Permits 0 Misc. Site Work 0 Additional Building & Hardscape; Pylon Signs 0 SAC/WAC 0 Contingency 0 TENANT IMPROVEMENTS 0 Tenant Improvements - A $ 0 Tenant Improvements - B $ 0 SOFT COSTS PREDEVELOPMENT COSTS 0 Architect & Civil 0 Governmental 0 LLC Insurance (Builders Risk + Liability) 0 City Application Fees & Traffic Study 0 Survey & Soil Testing 0 INTEREST EXPENSE 0 Construction Costs 0 Land Carrying Cost 0 GOVERNMENTAL FEES 0 Park Dedication Fees 0 Special Assessments 0 LEGAL 0 0 REAL ESTATE TAXES 0 0 FINANCING 0 Title Insurance/Mortgage Registration 0 Financing, Origination and Guarantee Fees 0 Bank/Borrower Legal 0 Recording & Closing Costs 0 Loan Costs (Construction)0 LEASING 0 Leasing Commissions - Tenant Rep $ 0 Leasing Commissions - Landlord Rep $ 0 Leasing Commissions - Solomon $ 0 OPENING CONTINGENCY 0 0 OFFICE OVERHEAD 0 CAM,RET & Mgmt 0 DEVELOPER FEE 0 0 MISC 0 0 Total Soft Costs 0 TOTAL USES #DIV/0!0 E-2 PROJECT REVENUE ASSUMPTIONS RENT PER TOTAL ANNUAL TYPE SQ. FT.SQ. FT. REVENUE Tenant A 0 Tenant B 0 Other Office 0 Parking 0 Total Rental Income 0 0 Management Fee Income 0.00 0 0 CAM & Insurance Income 0.00 0 0 Real Estate Tax Income 0.00 0 0 Total Other Income 0 0 PROJECT SALE ASSUMPTIONS Total Cost 0 First Year N. O. I. 0 C.A.P Rate 0.00% Sales Expense 0.00% PROJECT DEBT ASSUMPTIONS Private Debt: Lender NOI 0 C.A.P Rate 0.00% C.A.P Loan Amount 0 Max Loan Amount % 0 Amount of Loan - Series A 0 Term Of Loan 0 Rate of Loan 0.00% Monthly Payment - P&I #NUM! Annual Payment #NUM! Amount of Loan - Series B 0 Term Of Loan 0 Rate of Loan 0.00% Monthly Payment #NUM! Annual Payment #NUM! INFLATION ASSUMPTIONS YEAR 2014 2015 2016 2017 2018 Rental Revenue 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - Management Fee 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - CAM & Insurance 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - RE Tax 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - Management Fee 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - CAM & Insurance 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - RE Tax 0.00% 0.00% 0.00% 0.00% 0.00% Office Vacancy 0.00% 0.00% 0.00% 0.00% 0.00% Retail Vacancy 0.00% 0.00% 0.00% 0.00% 0.00% MONTHS OPERATING 0 YEAR 2019 2020 2021 2022 2023 Rental Revenue 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - Management Fee 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - CAM & Insurance 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - RE Tax 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - Management Fee 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - CAM & Insurance 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - RE Tax 0.00% 0.00% 0.00% 0.00% 0.00% Office Vacancy 0.00% 0.00% 0.00% 0.00% 0.00% Retail Vacancy 0.00% 0.00% 0.00% 0.00% 0.00% YEAR 2024 2025 2026 2027 2028 Rental Revenue 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - Management Fee 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - CAM & Insurance 0.00% 0.00% 0.00% 0.00% 0.00% Other Income - RE Tax 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - Management Fee 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - CAM & Insurance 0.00% 0.00% 0.00% 0.00% 0.00% Expenses - RE Tax 0.00% 0.00% 0.00% 0.00% 0.00% Office Vacancy 0.00% 0.00% 0.00% 0.00% 0.00% Retail Vacancy 0.00% 0.00% 0.00% 0.00% 0.00% E-3 CASH FLOW - INCOME 2014 2015 2016 2017 2018 Rental Revenue Tenant A 0 0 0 0 0 Tenant B 0 0 0 0 0 Other Office 0 0 0 0 0 Parking 0 0 0 0 0 Total Rental 0000 0 Other Revenue Management Fee Income 0 0 0 0 0 CAM & Insurance Income 0 0 0 0 0 Real Estate Tax Income 0 0 0 0 0 Total Other 0000 0 Gross Revenue 0 0 0 0 0 Office Vacancies 0 0 0 0 0 Retail Vacancies 0 0 0 0 0 Effective Income 0 0 0 0 0 2019 2020 2021 2022 2023 Rental Revenue Tenant A 0 0 0 0 0 Tenant B 0 0 0 0 0 Other Office 0 0 0 0 0 Parking 0 0 0 0 0 Total Rental 0000 0 Other Revenue Management Fee Income 0 0 0 0 0 CAM & Insurance Income 0 0 0 0 0 Real Estate Tax Income 0 0 0 0 0 Total Other 0000 0 Gross Revenue 0 0 0 0 0 Office Vacancies 0 0 0 0 0 Retail Vacancies 0 0 0 0 0 Effective Income 0 0 0 0 0 2024 2025 2026 2027 2028 Rental Revenue Tenant A 0 0 0 0 0 Tenant B 0 0 0 0 0 Other Office 0 0 0 0 0 Parking 0 0 0 0 0 Total Rental 0000 0 Other Revenue 0000 0 0000 0 0000 0 Total Other 0000 0 Gross Revenue 0 0 0 0 0 Office Vacancies 0 0 0 0 0 Retail Vacancies 0 0 0 0 0 Effective Income 0 0 0 0 0 E-4 CASH FLOW - EXPENSES AND DEBT 2014 2015 2016 2017 2018 DEVELOPMENT Property Purchase 0 0 0 0 0 Acquisition Closing Costs / Broker Commissions 0 0 0 0 0 Demo/Abatement/Construction (Net Grants) 0 0 0 0 0 Real Estate Taxes 0 0 0 0 0 Other Rental (Income) Loss 0 0 0 0 0 Real Estate Tax Refund (Income) 0 0 0 0 0 Legal / Professional Services 0 0 0 0 0 Land Carry Cost at 6% 0 0 0 0 0 Sitework Development Fee 0 0 0 0 0 MANAGEMENT AND OTHER FEES Management Fees (4%) 0 0 0 0 0 CAM & Insurance 0 0 0 0 0 Real Estate Taxes 0 0 0 0 0 Tenant Improvements 0 0 0 0 0 Leasing Commissions 0 0 0 0 0 TOTAL EXPENSES 0 0 0 0 0 NET OPERATING INCOME 0 0 0 0 0 TIF PAYMENTS 0 0 0 0 0 CASH FLOW AVAILABLE 0 0 0 0 0 DEBT SERVICE (-) - Series A 0 0 0 0 0 CASH FLOW AFTER FINANCING 0 0 0 0 0 RETURN ON INVES.-ANNUAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! RETURN ON INVES.-AVERAGE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2019 2020 2021 2022 2023 DEVELOPMENT Property Purchase 0 0 0 0 0 Acquisition Closing Costs / Broker Commissions 0 0 0 0 0 Demo/Abatement/Construction (Net Grants) 0 0 0 0 0 Real Estate Taxes 0 0 0 0 0 Other Rental (Income) Loss 0 0 0 0 0 Real Estate Tax Refund (Income) 0 0 0 0 0 Legal / Professional Services 0 0 0 0 0 Land Carry Cost at 6% (Lookback) 0 0 0 0 0 Sitework Development Fee 0 0 0 0 0 MANAGEMENT AND OTHER FEES Management Fees (4%) 0 0 0 0 0 CAM & Insurance 0 0 0 0 0 Real Estate Taxes 0 0 0 0 0 Tenant Improvements 0 0 0 0 0 Leasing Commissions 0 0 0 0 0 TOTAL EXPENSES 0 0 0 0 0 NET OPERATING INCOME 0 0 0 0 0 TIF PAYMENTS 0 0 0 0 0 CASH FLOW AVAILABLE 0 0 0 0 0 DEBT SERVICE (-) - Series A 0 0 0 0 0 CASH FLOW AFTER FINANCING 0 0 0 0 0 RETURN ON INVES.-ANNUAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! RETURN ON INVES.-AVERAGE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2024 2025 2026 2027 2028 DEVELOPMENT Property Purchase 0 0 0 0 0 Acquisition Closing Costs / Broker Commissions 0 0 0 0 0 Demo/Abatement/Construction (Net Grants) 0 0 0 0 0 Real Estate Taxes 0 0 0 0 0 Other Rental (Income) Loss 0 0 0 0 0 Real Estate Tax Refund (Income) 0 0 0 0 0 Legal / Professional Services 0 0 0 0 0 Land Carry Cost at 6% 0 0 0 0 0 Sitework Development Fee 0 0 0 0 0 MANAGEMENT AND OTHER FEES Management Fees (4%) 0 0 0 0 0 CAM & Insurance 0 0 0 0 0 Real Estate Taxes 0 0 0 0 0 Tenant Improvements 0 0 0 0 0 Leasing Commissions 0 0 0 0 0 TOTAL EXPENSES 0 0 0 0 0 NET OPERATING INCOME 0 0 0 0 0 TIF PAYMENTS 0 0 0 0 0 CASH FLOW AVAIL. FOR DEBT SERVICE 0 0 0 0 0 DEBT SERVICE (-) - Series A 0 0 0 0 0 CASH FLOW AFTER FINANCING 0 0 0 0 0 RETURN ON INVES.-ANNUAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! RETURN ON INVES.-AVERAGE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! ( ANNUAL EQUITY REQUIREMENT INTERNAL RATE OF RETURN ANALYSIS - EQUITY PARTNERS Year Element CASH Net Sale Total Amount of Equity 0 Years Year Investment Flow Price Cash Flow Minimum Rate Of Return - Percent 0.00% Minimum Rate Of Return - Amount 0 1 2014 0 0 2 2015 0 0 3 2016 0 0 SALE ANALYSIS 4 2017 0 0 5 2018 0 0 Net Operating Income End 2024 0 6 2019 0 0 Divided By Cap Rate 0.00%7 2020 0 0 Gross sale price 0 8 2021 0 0 0 Plus TIF Note Principal 0 9 2022 0 0 Minus Debt - Bank 0 10 2023 0 0 Net Sale amount 0 11 2024 0 0 0 Sales expense - 0 12 2025 0 Final amount 0 Total 0 0 0 0 IRR:#NUM! E-6 F-1 4821-1411-8770\6 EXHIBIT F Form of TIF Note LIMITED REVENUE TAX INCREMENT NOTE [A | B | C] (Pentagon South) No. R-_____ $[__________] UNITED STATES OF AMERICA STATE OF MINNESOTA CITY OF EDINA HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA LIMITED REVENUE TAXABLE TAX INCREMENT NOTE Interest Rate Date of Original Issue Maturity Date Registered Owner: ______________________________________________________________ Principal Amount: ______________________________________________________________ The HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA (the “Authority”) acknowledges itself to be indebted and, for value received, promises to pay to the order of PENTAGON VILLAGE, LLC, a Minnesota limited liability company, or its assigns (“Redeveloper”), solely from the source, to the extent and in the manner hereinafter provided, up to the principal amount of this Limited Revenue Taxable Tax Increment Note (this “Note”) as provided herein, together with simple interest thereon accrued on the unpaid principal balance hereof from the Accrual Date (as hereinafter defined), at the rate of interest of six and zero hundredths percent (6.00%) per annum, on the Payment Dates (as hereinafter defined). This Note is executed and delivered in accordance with the terms and conditions of a Redevelopment Agreement dated as of October 16, 2018, by and among the City of Edina, Minnesota (the “City”), the Authority and Redeveloper (the “Redevelopment Agreement”), and an authorizing resolution (the “Resolution”) duly adopted by the Authority on October 12, 2018. This is TIF Note [A | B | C] under the Redevelopment Agreement. Each payment on this Note is payable in any coin or currency of the United States of America which on the date of such payment is legal tender for public and private debts and shall be made by check or draft made payable to Redeveloper and mailed to Redeveloper at its postal F-2 4821-1411-8770\6 address within the United States which shall be designated from time to time by Redeveloper. This Note is a special and limited obligation and not a general obligation of the Authority, which has been issued by the Authority pursuant to, and in full conformity with, the Constitution and the laws of the State of Minnesota, including Minnesota Statutes, Sections 469.174 through 469.1794 (the “TIF Act”), and the terms and conditions of the Redevelopment Agreement and a resolution of the Board of the Authority, to aid in financing a “project” (as defined in Minnesota Statutes, Section 469.174, subdivision 8) of the Authority within the Pentagon Park Tax Increment Financing District established by the Authority pursuant to Resolution No. 2014 – 2 (the “TIF District”). Capitalized terms used herein and not otherwise defined herein shall have the meaning given to them in the Redevelopment Agreement. This Note is being issued as of the date hereof at the request of Redeveloper. Notwithstanding the date of issuance of this Note, the accrual of interest and payment of Available Tax Increment (as hereinafter defined) hereunder is fully conditioned upon, and will commence no earlier than the date (the “Accrual Date”) upon which Redeveloper satisfies all requirements and conditions relating to accrual of interest and payment of Available Tax Increment applicable to this Note hereunder and under the Redevelopment Agreement, specifically including, but not limited to, the requirements and conditions set forth in Section 8.2 and Section 8.3 of the Redevelopment Agreement (the “Accrual Requirements”), which such Accrual Date shall be fixed by the Authority and Redeveloper executing an allonge to this TIF Note in substantially the form attached as Exhibit A as soon as reasonable practical after the satisfaction of the applicable Accrual Requirements. The maximum principal amount of this Note attributable to Qualified Redevelopment Costs shall not exceed $[_________________]. Provided Redeveloper has satisfied the Accrual Requirements, principal of and interest on this Note shall be payable solely from and in the amount of Available Tax Increment on each February 1 and August 1 commencing on the first February 1 or August 1 immediately following the Accrual Date and continuing through [February 1, 2044] (the “Payment Dates”). On each Payment Date, the Authority shall apply Available Tax Increment to the payment of principal of and interest on this Note then due; provided, however, that in the event that Available Tax Increment is not sufficient to pay when due the principal of and interest on this Note, the failure of the Authority to pay the entire amount of principal or interest on this Note on any Payment Date shall not constitute a default under this Note as long as the Authority pays the principal of and interest on this Note to the extent of Available Tax Increment. Redeveloper acknowledges and agrees that the payment of all or any portion of the outstanding principal amount of this Note and all interest hereon from Available Tax Increment shall be pari passu in right of payment and in all other respects to the other TIF Notes issued to Redeveloper pursuant to the Redevelopment Agreement, to the extent the Accrual Requirements have been satisfied with respect to such other TIF Notes. All payments made by the Authority on this Note shall be applied first to accrued interest and then to the principal amount of this Note. Interest accruing from the Accrual Date through and including the first Payment Date will be added to principal. Interest shall be computed on the basis of a year of 360 days and charged for actual days principal is unpaid. F-3 4821-1411-8770\6 “Available Tax Increment” means 90% of the tax increment generated from parcels specifically within the Project Area and remitted to the Authority from the County of Hennepin, Minnesota, pursuant to the TIF Act, for the six months before each Payment Date. In the event that Available Tax Increment is not sufficient to pay when due the principal of and interest on this Note, the failure of the Authority to pay the principal of and interest on this Note then due shall not constitute a default hereunder. EXCEPT AS TO THE OBLIGATION TO MAKE PAYMENTS FROM THE AVAILABLE TAX INCREMENT, THIS NOTE IS NOT A DEBT OF THE AUTHORITY, THE CITY, OR THE STATE OF MINNESOTA (THE “STATE”), AND NEITHER THE AUTHORITY, THE CITY, THE STATE NOR ANY POLITICAL SUBDIVISION THEREOF SHALL BE LIABLE ON THIS NOTE, NOR SHALL THIS NOTE BE PAYABLE OUT OF ANY FUNDS OR PROPERTIES OTHER THAN AVAILABLE TAX INCREMENT. Upon an Event of Default by Redeveloper under the Redevelopment Agreement, the Authority may exercise the remedies with respect to this Note described in Section 13.5 of the Redevelopment Agreement, the terms of which are incorporated herein by reference, including, without limitation, the suspension or termination of the Authority’s obligation to make any payments under this Note. The principal sum and all accrued interest payable under this Note is prepayable in whole or in part at any time by the Authority without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular payment otherwise required to be made under this Note. The outstanding principal balance due under this Note shall be subject to redemption and prepayment, in whole or in part, at the option of the Authority and, if redemption is in part, installments of principal shall be applied to reduce the principal to become due on this Note in inverse order of maturity, or, at the written direction of the Authority, pro rata from each maturity. Redeveloper shall never have or be deemed to have the right to compel any exercise of any taxing power of the Authority or the City or any other public body, and neither the Authority nor the City nor any director, commissioner, council member, board member, officer, employee or agent of the Authority or the City, nor any person executing or registering this Note shall be liable personally hereon by reason of the issuance or registration hereof or otherwise. THE AUTHORITY MAKES NO REPRESENTATION, COVENANT, OR WARRANTY, EXPRESS OR IMPLIED, THAT THE AVAILABLE TAX INCREMENT WILL BE SUFFICIENT TO PAY, IN WHOLE OR IN PART, THE PRINCIPAL OF AND INTEREST ON THIS NOTE. NO HOLDER OF THIS NOTE SHALL HAVE RIGHTS AGAINST THE AUTHORITY EXCEPT FOR DISTRIBUTION OF AVAILABLE TAX INCREMENT. This Note shall not be assignable or transferable without the prior written consent of the Authority; provided, however, that such consent shall not be unreasonably withheld or delayed if: (a) the assignee or transferee delivers to the Authority a written instrument acknowledging the limited nature of the Authority’s payment obligations under this Note, and (b) the assignee or F-4 4821-1411-8770\6 transferee executes and delivers to the Authority a certificate, in form and substance reasonably satisfactory to the Authority, pursuant to which, among other things, such assignee or transferee represents (i) that this Note is being acquired for investment for such assignee’s or transferee’s own account, not as a nominee or agent, and not with a view to the resale or distribution of any part thereof, (ii) that the assignee or transferee has no present intention of selling, granting any participation in, or otherwise distributing the same, (iii) that the assignee or transferee is an “accredited investor” within the meaning of Rule 501 of the Regulation D under the Securities Act of 1933, as amended, (iv) that the assignee or transferee, either alone or with such assignee’s or transferee’s representatives, has knowledge and experience in financial and business matters and is capable of evaluating the merits and risks of the prospective investment in this Note and the assignee or transferee is able to bear the economic consequences thereof, (v) that in making its decision to acquire this Note, the assignee or transferee has relied upon independent investigations made by the assignee or transferee and, to the extent believed by such assignee or transferee to be appropriate, the assignee’s or transferee’s representatives, including its own professional, tax and other advisors, and has not relied upon any representation or warranty from the Authority, or any of its officers, employees, agents, affiliates or representatives, with respect to the value of this Note, (vi) that the Authority has not made any warranty, acknowledgment or covenant, in writing or otherwise, to the assignee or transferee regarding the tax consequences, if any, of the acquisition and investment in this Note, (vii) that the assignee or transferee or its representatives have been given a full opportunity to examine all documents and to ask questions of, and to receive answers from, the Authority and its representatives concerning the terms of this Note and such other information as the assignee or transferee desires in order to evaluate the acquisition of and investment in this Note, and all such questions have been answered to the full satisfaction of the assignee or transferee, (viii) that the assignee or transferee has evaluated the merits and risks of investment in this Note and has determined that this Note is a suitable investment for the assignee or transferee in light of such party’s overall financial condition and prospects, (ix) that this Note will be characterized as “restricted securities” under the federal securities laws because this Note is being acquired in a transaction not involving a public offering and that under such laws and applicable regulations such securities may not be resold without registration under the Securities Act of 1933, as amended, except in certain limited circumstances, and (x) that no market for this Note exists and no market for this Note is intended to be developed. Notwithstanding the foregoing, Redeveloper may assign and pledge this Note to secure any Mortgage that is permitted under Section 9.1 of the Redevelopment Agreement and may transfer this Note to (i) any entity controlling, controlled by or under common control with Redeveloper, (ii) any entity in which the majority equity interest is owned by the parties that have a majority equity interest in Redeveloper, or (iii) any Affiliate. This Note is issued pursuant to the Resolution of the Board of the Authority and is entitled to the benefits thereof, which Resolution is incorporated herein by reference. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions, and things required by the Constitution and laws of the State of Minnesota to be done, to have happened, and to be performed precedent to and in the issuance of this Note have been done, have happened, and have been performed in regular and due form, time, and manner as required by law; and that this Note, together with all other indebtedness of the Authority or the City F-5 4821-1411-8770\6 outstanding on the date hereof and on the date of its actual issuance and delivery, does not cause the indebtedness of the Authority or the City to exceed any constitutional or statutory limitation thereon. [Remainder of this page intentionally left blank; signatures on following page] F-6 [Signature Page to Tax Increment Note (Pentagon South)] 4821-1411-8770\6 IN WITNESS WHEREOF, the Board of the Housing and Redevelopment Authority of Edina, Minnesota, has caused this Note to be executed by the manual signatures of the Chair and the Executive Director of the Authority, and has caused this Note to be dated as of the date of original issue specified above. Chair Secretary F-7 4821-1411-8770\6 ALLONGE TO LIMITED REVENUE TAX INCREMENT NOTE [A | B | C] (Pentagon South) This Allonge to Limited Revenue Tax Increment Note is attached to that certain Limited Revenue Tax Increment Note dated ____________, 2019, designated as No. R-_____, in the original amount of $___________ (the “TIF Note”), executed by the Housing and Redevelopment Authority of Edina, Minnesota (the “Authority”) to Pentagon Village, LLC, a Minnesota limited liability company. The “Accrual Date” (as defined in the TIF Note) is hereby deemed to be and fixed at _____________, 20___. The undersigned do hereby acknowledge and accept the foregoing Allonge to the TIF Note, fixing the Accrual Date as set forth above. HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By ______________________________ _______________, Chair By _____________________________ _______________, Secretary PENTAGON VILLAGE, LLC, a Minnesota limited liability company By: ______________________________ Name: ___________________________ Its _______________________________ Dated: _______, 20___ Dated: _______, 20___ G-1 4820-0795-5826\1 EXHIBIT G Form of Certificate of Completion CERTIFICATE OF COMPLETION A. PENTAGON VILLAGE, LLC (“Redeveloper”), pursuant to the Redevelopment Agreement by and among the CITY OF EDINA, MINNESOTA (the “City”), the HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA (the “Authority”), and Redeveloper, dated effective as of October 16, 2018 (the “Contract”), has agreed to complete the _____________, as defined in and in accordance with the Contract, on that certain real property (the “Property”) located in Hennepin County, Minnesota, described on the attached Exhibit A. B. Redeveloper has substantially completed construction of ___________ as required under the Contract. C. The issuance of this Certificate of Completion by the City and the Authority is not intended nor shall it be construed to be a warranty or representation by the City or the Authority as to the structural soundness of the ___________ including, but not limited to, the quality of materials, workmanship or the fitness of the ___________ for it/their proposed use. NOW THEREFORE, this is to certify that all construction and other physical improvements specified to be done and made by Redeveloper with regard to the ___________ of the Minimum Improvements have been substantially completed, and the provisions of the Agreement imposing obligations on Redeveloper to construct the ___________ on the Property, are hereby satisfied and terminated, and the County Recorder and Registrar of Titles in and for the County of Hennepin and State Minnesota are hereby authorized to record this instrument, to be a conclusive determination of the satisfactory termination of said provisions of the Agreement. Dated: ______________, 20___ [Remainder of page intentionally left blank; signature pages follow] G-2 Signature Page to Certificate of Completion 4820-0795-5826\1 CITY OF EDINA, MINNESOTA By ____________________________________ City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 201__, by ___________, City Manager of the City of Edina, Minnesota, on behalf of the City of Edina. Notary Public [ G-3 Signature Page to Certificate of Completion 4820-0795-5826\1 HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By ____________________________________ Executive Director STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 201__, by ___________, the Executive Director of the Housing and Redevelopment Authority of Edina, Minnesota, on behalf of said Authority. Notary Public THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 H-1 4817-7835-4035\2 EXHIBIT H Memorandum of Redevelopment Agreement MEMORANDUM OF REDEVELOPMENT AGREEMENT THIS MEMORANDUM OF REDEVELOPMENT AGREEMENT (this “Memorandum”) is entered into as of October 16, 2018, by and among the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (“City”); the HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a public body corporate and politic organized and existing under the laws of the State of Minnesota (“Authority”); and PENTAGON VILLAGE, LLC., a Minnesota limited liability company (“Redeveloper”). RECITALS: A. City, Authority, and Redeveloper (collectively, the “Parties”) have entered into a certain Redevelopment Agreement dated as of October 16, 2018 (the “Contract”), whereby the Parties have agreed to various aspects of the redevelopment of certain real property more particularly described on the attached Exhibit A, together with all improvements, tenements, easements, rights and appurtenances pertaining to such real property, lying and being in Hennepin County, Minnesota (the “Property”). B. The Parties wish to give notice of the existence of the Contract. AGREEMENT: NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. The above recitals are incorporated by reference as if fully set forth herein. 2. Capitalized terms, when not defined herein, shall have the meanings ascribed to them in the Contract. 3. The Parties have entered into the Contract to set forth the terms and provisions governing the redevelopment of the Property. 4. This Memorandum has been executed and delivered by the Parties for the purpose of recording and giving notice that a contractual relationship for the redevelopment of the Property has been created between the Parties in accordance with the terms, covenants and conditions of the Contract. 5. The terms and conditions of the Contract are incorporated by reference into this Memorandum as if fully set forth herein. H-2 4817-7835-4035\2 6. This Memorandum may be executed separately in counterparts which, when taken together, shall constitute one and the same instrument. [Remainder of page left blank intentionally; signature pages follow] H-3 [Signature Page to Memorandum of Redevelopment Agreement (Pentagon South)] IN WITNESS WHEREOF, the Parties have executed this Memorandum as of the date first written above. CITY OF EDINA, MINNESOTA By , Mayor By , City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of _____________, 20___, by __________________ and __________________, the Mayor and the City Manager, respectively, of the City of Edina, Minnesota, on behalf of the City. Notary Public H-4 [Signature Page to Memorandum of Redevelopment Agreement (Pentagon South)] HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By , Chair By , Secretary STATE OF MINNESOTA ) ) ss. COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ____________, 20___, by _________________ and _________________, the Chair and Secretary respectively, of the Housing and Redevelopment Authority of Edina, Minnesota, on behalf of said Authority. Notary Public H-5 [Signature Page to Memorandum of Redevelopment Agreement (Pentagon South)] PENTAGON VILLAGE, LLC a Minnesota limited liability company By: _____________________________________ Name: __________________________________ Its: _____________________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of _____________, 20___, by , the of Pentagon Village, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street Suite 1500 Minneapolis, MN 55402-1498 I-1 EXHIBIT I TIF Lookback Example [See Attached] EXHIBIT I - TIF LOOKBACK EXAMPLE* City of Edina Pentagon Village Redevelopment Agreement Phase Constructor Issued TIF Note(s): Constructor Lookback Adjustment AB Element Property Completion Transfer Cumulative IRR Cash Flow IRR Phase Excess IRR (IRR > 16%)Excess Profit Max. Adjustment (Excess Profit x 0.25) Note Adjustment % (10%,15%,or 25%) Note Adjustment (TIF Note x Adj. %) TIF Adjustment (Lesser of A or B) Retail Element 2019 2022 1,338,825 16.00% 0.00% - - 0% - - Retail/Office Element 2019 2022 2,317,570 23.21% 7.21% 950,096 237,524 25% 4,525,000 237,524 Office 1 Element 2020 2023 10,351,642 16.00%0.00% - - 0% - - Office 2 Element 2023 2026 14,503,194 15.33%-0.67% (1,024,340) (256,085) 0% - (256,085) Year New Transfer Adjustment 6% Carry Total Cumulative Adjustments Final Constructor TIF Adjustment** 2019 - - 2020 - - - 2021 - - - 2022 237,524 - 237,524 2023 - 14,251 251,775 2024 - 15,107 266,882 2025 - 16,013 282,895 2026 (256,085) 16,974 43,784 2027 - 2,627 46,411 46,411 2028 - 2,785 49,195 2029 - 2,952 52,147 2030 - 3,129 55,276 2031 - 3,317 58,592 2032 - 3,516 62,108 2033 - 3,726 65,834 2034 - 3,950 69,784 2035 - 4,187 73,971 2036 - 4,438 78,410 2037 - 4,705 83,114 2038 - 4,987 88,101 2039 - 5,286 93,387 ** Repayment of the cumulative adjustment to occur as per Section 7.4d. This example assumes Transfer of last Element in 2026. 18,100,000 *This is a hypothetical example to illustrate the method to calculate the Phase Constructor TIF Adjustment in accordance with Section 7.4. In the example above, the Retail/Office Element is completed in 2019 and sold within 3 years in 2022. The cumulative investment and net revenue from operations and sale of $2,317,570 are calculated to an Internal Rate of Return of 23.21%. Of this return, the amount exceeding the Section 7.4 threshold is calculated at $950,096. An adjustment is made based on the lesser of 25% of this overage ($237,524) or 25% of the TIF Note balance ($4,525,000). An adjustment of $237,524 is recorded in 2022 and a 6% interest carry is applied to all outstanding amounts. The cumulative adjustments are compiled until final adjustment per 7.4d: in this example as a final Phase Constructor TIF Adjustment of $46,411 occuring 365 days from the Transfer of the Last Element Property (2027). I-2 EXHIBIT I - TIF LOOKBACK EXAMPLE* City of Edina Pentagon Village Redevelopment Agreement Phase Developer with Controlling Interest Transfer Issued TIF Note(s): Phase Developer Lookback Adjustment AB Element Property Completion Controlling Interest Transfer Cumulative IRR Cash Flow IRR Phase Excess IRR (IRR > 16%)Excess Profit Max. Adjustment (Excess Profit x 0.25) Note Adjustment % (10%,15%,or 25%) Note Adjustment (TIF Note x Adj. %) TIF Adjustment (Lesser of A or B) Hotel 2 N/A 2019 1,110,971 16.56% 0.56% 48,097 12,024 10% 1,810,000 12,024 Hotel 1 N/A 2022 1,057,058 12.82% -3.18% (337,321) (84,330) 0% - (84,330) - - 0% - - - - 0% - - Year New Transfer Adjustment 6% Carry Total Cumulative Adjustments Final Developer TIF Adjustment** 2019 12,024 12,024 2020 - 721 12,746 2021 - 765 13,510 2022 (84,330) 811 (70,009) 2023 - - (70,009) 2024 - - (70,009) 2025 - - (70,009) 2026 - - (70,009) 2027 - - (70,009)- 2028 - - (70,009) 2029 - - (70,009) 2030 - - (70,009) 2031 - - (70,009) 2032 - - (70,009) 2033 - - (70,009) 2034 - - (70,009) 2035 - - (70,009) 2036 - - (70,009) 2037 - - (70,009) 2038 - - (70,009) 2039 - - (70,009) ** Repayment of the cumulative adjustment to occur as per Section 7.4b(iii). This example assumes Transfer of last Element in 2026. 18,100,000 *This is a hypothetical example to illustrate the method to calculate the Phase Developer TIF Adjustment in accordance with Section 7.4. In the example above, the Hotel 2 Property udergoes a controlling interest transfer in 2019. The cumulative investment and net revenue from stabilization and sale of $1,110,971 are calculated to an Internal Rate of Return of 16.56%. Of this return, the amount exceeding the Section 7.4 threshold is calculated at $48,097. An adjustment is made based on the lesser of 25% of this overage ($12,024) or 10% of the TIF Note balance ($1,1810,000). An adjustment of $12,024 is recorded in 2019 and a 6% interest carry is applied to all outstanding amounts. The Hotel 1 Property also undergoes a controlling interest Transfer in 2022 and its adjustment of -$84,330 is added into the cumulative adjustment, now below zero. The cumulative adjustments are compiled until final adjustment per 7.4b(iii): in this example as a final Phase Developer TIF Adjustment of $0 365 days from the transfer of the last Element Property (2027). I-3 J-1 4845-5878-3602\5 EXHIBIT J Form of Plaza Easement Agreement PLAZA EASEMENT AGREEMENT between THE CITY OF EDINA, MINNESOTA and PENTAGON VILLAGE, LLC Dated as of ________________ ___, 20____ THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 J-2 4845-5878-3602\5 PLAZA EASEMENT AGREEMENT (Pentagon South) THIS PLAZA EASEMENT AGREEMENT (this “Agreement”) is made and entered into this ___ day of ____________, 20___ (“Effective Date”), by and between the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”), and PENTAGON VILLAGE, LLC, a Minnesota limited liability company (“Owner”). RECITALS: WHEREAS, the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic organized and existing under the laws of the State of Minnesota (the “Authority”), the City, and Owner, as “Redeveloper”, are parties to that certain Redevelopment Agreement dated October 16, 2018 (the “Contract”); and WHEREAS, such Contract provides for the redevelopment by Owner of the Project Area (as defined in the Contract) and located within the Pentagon Park Tax Incremental Financing district, established by the Authority pursuant to Resolution No. 14 - 2014 – 2, in coordination with the Authority and with the cooperation and assistance of the City; and WHEREAS, the Contract provides for the expenditure of public and other funds for certain Minimum Improvements to assist in the redevelopment of the Project Area; and WHEREAS, such Minimum Improvements include a ground-level, outdoor plaza and amenity area (the “Plaza”; defined in the Contract as the Plaza Element), which such Plaza is located on certain real property within the Project Area legally described on the attached Exhibit A (the “Plaza Property”); and WHEREAS, the City and Owner have agreed in the Contract that Owner shall grant an easement to the City pursuant to which the Plaza will be permanently open and accessible to the general public for its use and enjoyment pursuant to the terms and conditions of this Agreement; and WHEREAS, Owner has agreed to operate, manage, and maintain the Plaza pursuant and subject to the terms and conditions of the Contract and this Agreement; and WHEREAS, the City and Owner deem it to be in their interests and in furtherance of the economic development and redevelopment plan for the Project Area reflected in the Contract to enter into this Agreement; and WHEREAS, all capitalized terms used herein without definition shall have the respective meanings ascribed to them in the Contract. NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the others as follows: ARTICLE I. J-3 4845-5878-3602\5 GRANT OF EASEMENTS Section 1.1. Easement Premises. Owner hereby grants and conveys to the City, for the benefit of the City and the general public: (a) a non-exclusive, perpetual public easement over, across, upon and through the Plaza Property, together with and including all (i) surface improvements now or hereafter located thereon, including, without limitation, all paving, sidewalks, pathways, retaining walls, and other hardscapes and (ii) all amenities, components and fixtures now or hereafter located thereon, including, without limitation, all lighting, water features, benches, tables, chairs, fences, planters and plantings, trees, shrubs, landscaping, irrigation systems, and signage, all as required by, or reasonably inferable from, the Final Development Plan, Development Contract, and the Contract (collectively, the “Plaza Premises”) for the purpose of the general public utilizing the Plaza Premises and its components for their respective intended purposes, including use as public gathering and event space, in accordance with and subject to the terms and conditions of this Agreement, and (b) a non-exclusive, perpetual public easement over, across, upon and through those certain portions of the Project Area which provide pedestrian and vehicular access to and from public rights of way, streets, alleys, public spaces, and easements appurtenant and/or used in connection with the Plaza Premises located on the Project Area and adjoining or contiguous to the Plaza Premises, including all roads, driveways, parking lots, exterior concourses, passageways, sidewalks and stairways providing such means of access, all as [legally described and/or depicted] on the attached Exhibit B (collectively, the “Access Premises”, and together with the Plaza Premises, collectively the “Easement Premises”), all in accordance with and subject to the terms and conditions of this Agreement. [NTD: The final description and/or depiction of the Access Premises will be determined after construction of site improvements, and such Access Premises will be consistent with the non-exclusive ingress/egress routes available to all parcels in the Project Area and otherwise sufficient to provide the public reasonable means of access to and from the Plaza Premises.] ARTICLE II. TERM Section 2.1. Term. The easements granted hereby, and each reservation, covenant, condition and restriction contained in this Agreement, shall be effective as of the date hereof, shall be perpetual, and shall remain in effect until affirmatively released by the City. Such release shall be evidenced by the recording of a release or termination of this Agreement in the real estate records of Hennepin County, Minnesota, at which time this Agreement shall terminate, subject to reconciliation of expenses and obligations incurred through the date of release or termination and the continuation of those provisions that specifically survive termination of this Agreement, and J-4 4845-5878-3602\5 the Plaza and any other areas of the Easement Premises shall thereafter belong to and be under the sole control of Owner. ARTICLE III. USE OF EASEMENT PREMISES Section 3.1. Operation and Control of Easement Premises. During the term of this Agreement, Owner shall operate the Easement Premises in accordance with this Agreement and all applicable governmental laws, ordinances, regulations and orders, at Owner’s sole cost and expense. Subject to the terms of this Agreement, Owner has full authority and control over the management, operation, and use of the Easement Premises. Owner is entitled to keep and retain as its own property all income and revenue produced from the use and operation of the Easement Premises during the term of this Agreement and shall have no obligation to report to or account to the City for any such income or revenue or with respect to expenses incurred by Owner in its use and operation of the Easement Premises. Owner may engage such employees, agents, or independent contractors as it may deem advisable to conduct the management, repair, maintenance, and operation of the Easement Premises from time to time during the term of this Agreement. Except as specifically set forth herein, Owner is entitled to make all decisions and to execute all agreements, in its sole discretion, with respect to the Plaza so long as such decisions and agreements do not violate the provisions of this Agreement, the Contract, the approved Final Development Plan, or any applicable governmental laws, ordinances, regulations or orders, as each of the foregoing may be amended and so long as each of the foregoing remains in effect. Section 3.2. Special Events. The easement rights granted hereunder include the right for the City and/or members of the general public (including organizations not affiliated with the City) to reserve and use the Plaza Premises for periodic community special events (e.g., fundraising walks/runs, art fairs, holiday events, community celebrations, etc.), provided that Owner may establish an application and permit process for such special events and require that the sponsor of such special event enter into a standard form license or similar agreement with Owner for the use of the Plaza Premises containing certain conditions, requirements, and restrictions which must be met by the special event’s sponsor (e.g., insurance requirements, clean-up responsibilities, etc.). The terms and conditions of any such permit/application process and all such license/use agreements shall be commercially reasonable and applied to all users and special event sponsors on a non-discriminatory basis. Owner shall be entitled to charge a commercially reasonably use fee for such special events to cover expenses, management, and overhead costs associated with such special events. Section 3.3. Waste, Nuisance, Damage, Disfigurement or Injury to Easement Premises. Neither the City nor Owner shall knowingly or willfully commit or suffer to be committed any waste or damage in or upon the Easement Premises, or any disfigurement or injury to any improvements hereafter erected or located upon the Easement Premises, or any part thereof, or the fixtures and/or equipment thereof. Owner, in its use and occupancy of the Easement Premises, shall not knowingly and willfully commit or suffer to be committed any act or thing which constitutes a public nuisance. Usual and normal wear and tear, damage by the elements, unavoidable casualty or depreciation and diminution over time shall not be considered “waste,” “nuisance,” “damage, “disfigurement,” or “injury.” J-5 4845-5878-3602\5 Section 3.4. Owner’s Reservation of Certain Rights; Easement Use Limitations. The City’s easement rights under this Agreement shall be subject to the following reservations and limitations as well as the other applicable provisions contained in this Agreement: (a) Owner reserves the right to close-off any portion of the Easement Premises for such reasonable period of time as may be legally necessary, in the opinion of Owner’s counsel, to prevent the acquisition of prescriptive rights by anyone; provided, however, that prior to closing-off any portion of the Easement Premises, Owner shall give as much written notice as reasonably practicable of its intention to do so. (b) Owner reserves and retains the right at any time and from time to time to exclude and restrain any person or entity who is using the Easement Premises to engage in disruptive civic, public, charitable or political activities, including, without limitation, (i) exhibiting any placard, sign or notice, (ii) distributing any circular, handbill, placard or booklet, (iii) soliciting memberships, signatures or contributions for private, civic, public, charitable or political purposes, (iv) parading, picketing or demonstrating, or (v) failing to follow Rules (as defined below) relating to the use and operation of the Easement Premises. (c) Owner reserves the right to temporarily erect or place barriers in and around areas on the Easement Premises which are being constructed and/or repaired in order to ensure either safety of persons or protection of property. (d) Owner reserves the right to adopt and enforce reasonable rules and regulations (as the same may be revised from time to time, collectively “Rules”) for the safe, efficient, and orderly use and operation of the Easement Premises, so long as such Rules are applied on a non-discriminatory basis and do not adversely impact the City’s or the public’s rights to the use of the Easement Premises as set forth in this Agreement beyond a de minimis extent. (e) Owner reserves and retains any and all other property and use rights in and to the Easement Premises (including, without limitation, the right to grant other easements over, under and upon the Easement Premises), so long as such use does not materially and unreasonably interfere with or adversely impact the City’s or the public’s rights to the use of the Easement Premises as set forth in this Agreement beyond a de minimis extent (it being expressly understood that the use of the Easement Premises for underground utilities, pedestrian traffic, landscaping and/or signage shall be deemed not to materially interfere with such passage or accommodation). (f) Subject to the terms of the Contract, Owner reserves the right to redesign, redevelop, renovate and otherwise change the Easement Premises so long as (i) Owner obtains all requisite governmental approvals, (ii) such changes do not diminish the overall quality, quantity, and/or size of the Easement Premises (or any of its component parts) beyond a de minimis extent, and (iii) such changes do not otherwise adversely impact the City’s or the public’s rights to the use of the Easement Premises as set forth in this Agreement beyond a de minimis extent. (g) Owner reserves the right to hold or allow private and exclusive events on J-6 4845-5878-3602\5 the Plaza Premises or otherwise periodically exclusively use the Plaza Premises from time to time, so long as not to adversely impact the City’s or the public’s rights to the use of the Easement Premises as set forth in this Agreement beyond a de minimis extent. (h) The use of bicycles, segways, rollerblades, skateboards or other wheeled or motorized devices (other than wheeled and motorized devices utilized by handicapped/disabled persons) shall not be permitted on the Plaza Premises. (i) Nothing in this Agreement shall grant or declare any easements or other rights whatsoever with respect to any interior portions of any Element in the Project Area. ARTICLE IV. MAINTENANCE OF THE EASEMENT PREMISES Section 4.1. Maintenance. At all times during the term hereof, Owner, at its cost and expense, shall keep and maintain the Easement Premises in good condition and repair in a first- class manner, similar to that of other public plazas located within other first-class, multi-use projects in the Minneapolis-Saint Paul metropolitan area, which such maintenance shall include, without limitation, the following: (a) all repairs, replacements, renewals, alterations, additions and betterments thereto, structural and non-structural, ordinary and extraordinary, and foreseen and unforeseen, all as may be necessary to keep the Easement Premises in the condition and repair required by this Agreement; (b) the inspection, repair, replacement, and maintenance of all pedestrian surfaces to a smooth and evenly-covered condition, which obligation includes, without limitation, the cleaning, sweeping, repairing and resurfacing of such pedestrian surfaces; (c) periodic removal of all papers, debris, filth, refuse, ice and snow, provided all sweeping shall be at appropriate intervals during such times as shall not unreasonably interfere with the use of the Easement Premises; (d) maintaining and replacing all landscaping and other vegetation; (e) keeping in repair, replacing and repainting any appropriate directional signs or markers within or associated with the Easement Premises; (f) operating, keeping in repair, cleaning and replacing when necessary such lighting facilities as may be reasonably required, including, without limitation, all lighting necessary or appropriate for Easement Premises security; and (g) maintaining in good working order, repairing, and replacing as necessary all domestic water, sewer, storm water, gas, electricity, power, heat, telephone, other communications service and any and all other utility or similar services used, rendered, or supplied, upon, at, from, or in connection with the Easement Premises. J-7 4845-5878-3602\5 It is distinctly understood that the preceding shall not require maintenance and/or repair of the Easement Premises and/or improvements hereinafter erected thereon in perfect condition or is a condition equal to new at all times, but Owner shall use commercially reasonable efforts to keep and maintain the same in such condition as to minimize, so far as is practicable, by reasonable care, maintenance, replacement, and repair, the effects of use, decay, injury, and destruction of the same or any part thereof, the City recognizing that depreciation and diminution by reason of ordinary wear and tear, age, use, and environmental factors is unavoidable and expected. Section 4.2. No Obligation of the City to Repair or Maintain. The City shall have no obligation of any kind, expressed or implied, to repair, rebuild, restore, reconstruct, modify, alter, replace, or maintain the Easement Premises or any part thereof; provided, however, if the City organizes, sponsors, and carries out a special event on the Plaza Premises, the City will assume responsibility for extraordinary clean-up and repair arising from and related to the use of the Plaza Premises for such special event in accordance with Rules and any standard license agreement for special events on the Plaza Premises adopted by Owner in accordance with Section 3.2 above. ARTICLE V. UTILITIES Section 5.1. Utility Charges. During the term of this Agreement, Owner shall pay, or cause to be paid, when the same become due, all charges for water, sewer usage, storm water, gas, electricity, power, heat, telephone, or other communications service and any and all other utility or similar services used, rendered, supplied, or consumed in, upon, at, from, or in connection with the Easement Premises, or any part thereof. TAXES AND ASSESSMENTS Section 6.1. Payment of Taxes and Assessment. Owner shall pay, or cause to be paid, before becoming delinquent, all real estate taxes, charges, assessments, and levies, assessed and levied by any governmental taxing authority during the term of this Agreement against the Easement Premises. Nothing contained in this Agreement shall require Owner to pay any franchise, estate, inheritance, excise, succession, capital levy, or transfer tax of the City or any income, excess profits or revenue tax payable by the City under this Agreement. Subject to the terms of the Contract, Owner shall have the right and option, at any time but solely at Owner’s expense, to pay any real estate taxes or assessments in installments or under protest or in a similar manner, or to contest the levy or amount of the same in appropriate legal or administrative proceedings. ARTICLE VII. INDEMNIFICATION, INSURANCE Section 7.1. Indemnification of the City. Except to the extent caused by the willful misconduct or negligence of the City, its employees or agents, or the general public, or arising out of the default by the City and its officers, employees or agents of obligations made pursuant to a contract with Owner, including this Agreement, Owner hereby covenants and agrees to assume J-8 4845-5878-3602\5 and to indemnify and save harmless the City and its employees from and against any and all claims, demands, actions, damages, costs, expenses, reasonable attorneys’ fees, and liability in connection with the loss of life, personal injury and/or damage to property, to the extent arising from or out of the design or initial construction, maintenance and operation of the Easement Premises, or in connection with the use or occupancy of the Easement Premises, or any part thereof, by Owner, or to the extent arising out of the breach of Owner’s obligations hereunder. Section 7.2. Property Insurance. At all times during the term hereof, Owner, at its sole cost and expense, shall keep the Easement Premises, and all alterations, extensions, and improvements thereto and replacements thereof, insured, with such deductibles as Owner deems appropriate, against loss or damage by fire and against those casualties covered by extended coverage insurance and against vandalism and malicious mischief and against such other risks, of a similar or dissimilar nature, as are customarily covered with respect to improvements similar in construction, general location, use, and occupancy to the Easement Premises, at commercially reasonable coverage levels, to be reviewed from time to time by Owner. Section 7.3. Personal Property. All property of every kind and character which Owner may keep or store in, at, upon, or about the Easement Premises shall be kept and stored at the sole risk, cost, and expense of Owner. Section 7.4. Liability Insurance. During the term of this Agreement, Owner shall procure and maintain continuously in effect (or shall cause the same to occur), the following policies of insurance of the kind and minimum amounts as are customarily maintained with respect to facilities and improvements similar to those located on the Easement Premises, at commercially reasonable coverage levels, to be reviewed from time to time by Owner: insurance against liability for injuries to or death of any person or damage to or loss of property arising out of or in any way relating to the use, occupancy, or condition of the Easement Premises, or any part thereof, including insuring the indemnification obligations set forth in Section 7.1 above. Such insurance shall provide that the City is an additional insured. Section 7.5. General Insurance Requirement. All insurance required in this Agreement shall be placed with financially sound and reputable insurers licensed to transact business in the State of Minnesota. Owner shall, within a commercially reasonable time following the City’s request therefor, furnish the City with copies of policies evidencing all such insurance or a certificate or certificates of the respective insurers stating that such insurance is in force and effect. Each policy of insurance herein required shall contain a provision that the insurer shall not cancel it without giving written notice to the City at least 10 days before the cancellation becomes effective. The insurance coverage herein required may be provided by a blanket insurance policy or policies. Section 7.6. No Obligation of the City for Insurance. At no time and under no circumstances shall the City be required to take out, maintain in force and effect, or pay for any type of insurance coverage with reference to the protection of and/or ownership of and/or occupancy of and/or a suit relating to the Easement Premises and/or any improvements hereafter located thereon. ARTICLE VIII. J-9 4845-5878-3602\5 ASSIGNMENT Section 8.1. Assignment by the City. During the term of this Agreement, the City may not assign or transfer its interest under this Agreement without the prior written consent of Owner. Section 8.2. Assignment by Owner. During the term of the Contract, Owner may not assign or otherwise transfer its interest under this Agreement, except as provided in the Contract. The City shall recognize and approve any successors or assigns of Owner in accordance with the terms and provisions of the Contract. Following the full and final payment of the TIF Notes issued under the terms of the Contract, full and final payment of the TIF Notes issued under the terms of the Contract Owner may assign this Agreement without consent of the City. ARTICLE IX. CASUALTY Section 9.1. Destruction. In the event that all or any part of the Easement Premises is destroyed by fire or other casualty, and subject to a determination by the relevant mortgage lender, Owner shall promptly rebuild or reconstruct the same to the extent insurance proceeds are available or, in the event insurance proceeds are not sufficient to reconstruct the same, to the extent insurance proceeds combined with any contributions by Owner toward reconstruction are available. If Owner rebuilds or reconstructs the Easement Premises, the proceeds from any and all insurance policies covering risks against loss or damage shall be used to rebuild or reconstruct. ARTICLE X. EMINENT DOMAIN Section 10.1. Major Condemnation. If all of the Plaza Premises is taken, acquired, or condemned by eminent domain for any public or quasi-public use or purpose, this Agreement shall terminate as of the date of vesting of title in the condemning authority. ARTICLE XI. DEFAULT AND REMEDIES Section 11.1. Default by the City. If the City fails to perform any of its obligations under this Agreement, and fails to cure such default after 90 days’ written notice of such default, then in such case Owner may (a) declare the termination of this Agreement and re-enter and take possession of the Easement Premises or (b) pursue all available remedies at law and in equity. In such case, or at such time as this Agreement is terminated pursuant hereto, the City agrees to execute and deliver to Owner a written termination of this Agreement in recordable form, which termination agreement will be filed in the official records of Hennepin County, Minnesota. Section 11.2. Default by Owner. If Owner fails to perform any of its obligations under this Agreement, and fails to cure such default after 90 days’ written notice of such default or, if such default cannot reasonably be cured within such 90 days, fails to commence curative action J-10 4845-5878-3602\5 and thereafter diligently complete the same, then, in such case, the City may pursue all available remedies at law and in equity. ARTICLE XII. MISCELLANEOUS Section 12.1. Waiver. The waiver by any party hereto of any breach or default of any provisions anywhere contained in this Agreement shall not be deemed to be a waiver of any subsequent breach or default thereof. No provision of this Agreement shall be deemed to have been waived by any party hereto unless such waiver is in writing and signed by the party charged with any such waiver. Section 12.2. Amendments. Except as otherwise herein provided, and not otherwise, no subsequent alteration, amendment, change, waiver, discharge, termination, deletion, or addition to this Agreement shall be binding upon either party unless in writing and signed by both parties. Owner and the City agree to join in and consent to amendments to this Agreement, to the extent such amendments are reasonably required by Owner’s relevant mortgage lender encumbering the Easement Premises, provided; however, that Owner and the City shall not be required to enter into any amendment which does not adequately protect the legitimate interest and security of the Authority or the City with respect to the redevelopment of the Easement Premises as contemplated in the Contract. Section 12.3. Joinder; Permitted Encumbrance. Except for the mortgagee consent attached hereto, this Agreement does not require the joinder or approval of any other person and each of the parties respectfully has the full, unrestricted and exclusive legal right and power to enter into this Agreement for the term and upon the provisions herein recited and for the use and purposes hereinabove set forth. This Agreement shall constitute a permitted encumbrance under any loan agreement heretofore or hereafter entered into between Owner and any construction lender or permanent lender. Section 12.4. Estoppel Certificate. Each party, respectively, agrees that at any time and from time to time, within ten business days after receipt of a written request by the other party, to execute, acknowledge and deliver to such party a statement in writing and in such form as will enable it to be recorded in the proper office for the recordation of deeds and other instruments certifying as of the date of such certification: (a) that this Agreement is unmodified and in full force and effect or, if there have been modifications, that the same are in full force and effect as modified and identifying the modifications; (b) that no party is in default under any provisions of this Agreement or, if there has been a default, the nature of such default; (c) that all work to be performed, under this Agreement or any related agreement has been performed or, if not so performed, specifying the work to be performed; and (d) as to any other factual matter that the requesting party or a prospective mortgagee or other lender shall reasonably request. It is intended that any such statement may be relied upon by any person, prospective mortgagee of, or assignee of any mortgage, upon such interest. Any such statement on behalf of the City may be executed by the City Manager without City Council approval. Section 12.5. Dedication. Nothing contained in this Agreement will be deemed to be a J-11 4845-5878-3602\5 gift or dedication of any portion of the Easement Premises to the general public, except as explicitly set forth in this Agreement. Section 12.6. Notices. Except as otherwise expressly provided in this Agreement, a notice, demand or other communication under this Agreement by any party to any other shall be sufficiently given or delivered if it is (a) dispatched by registered or certified mail, postage prepaid, return receipt requested, (b) sent by recognized overnight courier (such as Federal Express), or (c) delivered personally, as follows: In the case of Owner: Pentagon Village, LLC Attn: Jay Scott 8560 Kelzer Pond Drive Victoria, MN 55386 with a copy to: Anthony J. Gleekel Siegel Brill P.A. 100 Washington Avenue South Minneapolis, MN 55401 In the case of the City: City of Edina Attn: City Manager 4801 W. 50th Street Edina, MN 55424 with a copy to: Jay R. Lindgren Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402 or at such other address with respect to any such party as that party may, from time to time, designate in writing and forward to the other, as provided in this Section. Section 12.7. Dispute Resolution. Owner and the City will use the following special dispute resolution process for those unresolved disputes or the lack of agreement following a request for consent or approval, before exercising any applicable legal remedies. Upon the occurrence of such an unresolved dispute, Jay Scott (or his successor or delegate), as Owner’s representative, and the City Manager (or its delegate), as the City’s representative, shall promptly meet in person and explore resolution until either party determines that effective resolution is not possible without more formal dispute resolution. Owner and the City, through their respective representative shall complete this special dispute resolution process in good faith before resorting to any other applicable legal process or remedy. The foregoing notwithstanding, the special dispute resolution process, as set forth in this section, shall be deemed a failure if such dispute or matter is not resolved within 30 days of the initial written request by a party to commence the process, at J-12 4845-5878-3602\5 which time the parties may pursue any other applicable legal remedies. Section 12.8. No Third Party Beneficiary. This Agreement is not intended to give or confer any benefits, rights, privileges, claims, action or remedies to any person or entity. Section 12.9. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute one and the same instrument. Section 12.10. Law Governing. This Agreement will be governed and construed in accordance with the laws of the State of Minnesota. Section 12.11. Consents and Approvals. In all cases where consents or approvals are required hereunder, such consents or approvals shall not be unreasonably conditioned, delayed or withheld. All consents or approvals shall be in writing in order to be effective. Section 12.12. No Additional Waiver Implied by One Waiver. If any agreement contained in this Agreement should be breached by any party and thereafter waived by another party, such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any other concurrent, previous or subsequent breach hereunder. Section 12.13. Survival. The easements granted hereby and each reservation, covenant, condition and restriction contained in this Agreement will run with the land and will be binding upon, and inure to the benefit of, as the case may be, Owner and the City and their respective successors and assigns. [Remainder of page intentionally left blank; signature pages follow] J-13 Signature Page to Plaza Easement Agreement (Pentagon South) 4845-5878-3602\5 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the day and year first above written. CITY: CITY OF EDINA, MINNESOTA By: Its: Mayor By: Its: City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 20____, by ____________ and ____________, the Mayor and City Manager respectively, of the City of Edina, Minnesota, on behalf of the City. Notary Public J-14 Signature Page to Plaza Easement Agreement (Pentagon South) 4845-5878-3602\5 OWNER: PENTAGON VILLAGE, LLC a Minnesota limited liability company By: _________________________________ Name: ______________________________ Its__________________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of ______, 20____, by , the of Pentagon Village, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public J-15 Exhibit A to Plaza Easement Agreement (Pentagon South) 4845-5878-3602\5 EXHIBIT A Legal Description of the Plaza Property [an approximately one acre parcel within Lot 5, Block 1, Pentagon Village, depicted as “The Plaza” in the Pentagon South Final Development Plan, and to be more particularly described following any necessary further subdivision of said Lot 5] J-16 Exhibit B to Plaza Easement Agreement (Pentagon South) 4845-5878-3602\5 EXHIBIT B [Legal Description and/or Depiction] of the Access Premises [To be inserted] J-17 4845-5878-3602\5 CONSENT AND SUBORDINATION The undersigned, ___________________, a ___________________, holder of that certain [Mortgage] executed by Pentagon Village, LLC, a Minnesota limited liability company, dated ________________, 20____, filed ________________, 201__, as Document No. ___________, in the office of the County Recorder in and for Hennepin County, Minnesota, and filed ________________, 20____, as Document No. ___________, in the office of the Registrar of Titles in and for Hennepin County, Minnesota, in favor of ________________ (the “Mortgage”), hereby consents to the foregoing Plaza Easement Agreement (Pentagon South) (the “Easement Agreement”), and hereby subjects and subordinates the Mortgage and all of its right, title and interest in and to the Easement Agreement. ___________________________________, a ___________________ By: Name: Title: STATE OF ______________ ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this ____ day of ____________, 20______, by ____________________, the _________________ of ___________________, a ___________________, on behalf of the ___________________. Notary Public K-1 4828-2967-4867\4 EXHIBIT K Form of Minimum Assessment Agreement MINIMUM ASSESSMENT AGREEMENT by and among CITY OF EDINA, MINNESOTA, HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA and PENTAGON VILLAGE, LLC Dated as of ________________ ___, 20___ THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 K-2 4828-2967-4867\4 MINIMUM ASSESSMENT AGREEMENT (Pentagon South) THIS MINIMUM ASSESSMENT AGREEMENT (this “Agreement”) is made and entered into this ___ day of ____________, 20___ (“Effective Date”), by and among the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”); the HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a public body corporate and politic organized and existing under the laws of the State of Minnesota (the “Authority”); and PENTAGON VILLAGE, LLC, a Minnesota limited liability company (“Redeveloper”). RECITALS: WHEREAS, pursuant to Minnesota Statutes, Sections 469.174 to 469.1799, as amended (the “TIF Act”), the Authority and the City established the Pentagon Park Tax Increment Financing District (redevelopment district) (the “TIF District”) pursuant to Authority Resolution No. 2014 – 2, which such TIF District encompasses approximately 42 acres of land located along 77th Street West between Minnesota Highway 100 and Parklawn Avenue (the “Redevelopment Area”), as such Redevelopment Area is more particularly described in the redevelopment plan for the Southeast Edina Redevelopment Project Area originally adopted by the Authority pursuant said resolution; and WHEREAS, Redeveloper is the fee simple owner of that portion of Redevelopment Area legally described as Lots 1 through 5, Block 1, Pentagon Village, Hennepin County, Minnesota, according to the plat thereof (collectively, the “Land”, and when, in this Agreement, a portion of the Land is referenced by Lot and/or number (e.g., “Lot” or “Lot 1”), such reference shall be to a Lot, generally, or a specific numbered Lot, as set forth in said plat of Pentagon Village); and WHEREAS, the City, the Authority, and Redeveloper are parties to that certain Redevelopment Agreement dated October 16, 2018 (the “Contract”), which contemplates that Redeveloper, and/or its successors or assigns, will construct or caused to be constructed certain improvements on each Lot (“Improvements”), which such Improvements may consist of vertical improvements and/or site improvements pursuant to different plans for each individual Lot, which, when taken together, will consist of an integrated, mixed-use project on the Land (collectively, the “Project); and WHEREAS, in connection with Redeveloper’s construction and development of the Improvements, and the Project as a whole, the Authority has agreed to issue certain TIF Notes to Redeveloper, and upon satisfaction of certain conditions set forth in the Contract, the Authority will provide certain TIF Assistance to Redeveloper through payment of Available Tax Increment and interest under and in accordance with such TIF Notes; and WHEREAS, the City, the Authority, and Redeveloper have reviewed certain architectural and engineering plans and specifications for the Improvements (“Plans”); and WHEREAS, pursuant to Minnesota Statutes, Section 469.177, subdivision 8, the City, the Authority, and Redeveloper wish to establish certain minimum assessed values for each Lot, together with associated Improvements for each respective Lot, as set forth herein. K-3 4828-2967-4867\4 NOW, THEREFORE, the parties to this Agreement, in consideration of the promises, covenants, and agreements made by each to the other, do hereby agree as follows: 1. Recitals; Exhibits; Definitions. The foregoing Recitals and the exhibits attached to this Agreement are incorporated by reference as if fully set forth herein. Capitalized terms used but not defined herein shall have the meanings given such terms in the Contract, unless the context hereof clearly requires otherwise. 2. Minimum Assessed Values. (a) Agreed Upon Minimum. As of the date hereof, Redeveloper has satisfied the conditions under the Contract which are necessary for the Authority to be obligated to make payments of Available Tax Increment and interest under TIF Note [A] pursuant to the terms and conditions of such TIF Note and the Contract, but the Land, together with the Improvements which have reached substantial completion as of the date hereof in accordance with the applicable Plans, have not, collectively, caused the market value of the Land and such completed Improvements, as determined by the assessor of the City (the “Assessor”) in accordance with Minnesota Statutes, Section 273.11 (the “Assessed Value”), to be increased to amount of at least $19,031,100 in the aggregate (“Minimum Valuation”) as required by the Contract. Therefore, for the assessments of the Lots and Improvement made as of [____________, 20___], and continuing until the Termination Date (as defined below), the minimum assessed values of the Lots and Improvements for ad valorem tax purposes (the “Minimum Assessed Values”), shall be as follows: Lot Minimum Assessed Value 1 $5,250,000 2 $3,250,000 3 $3,250,000 4 $1,600,000 5 $5,650,000 Total $19,031,100 Such Minimum Assessed Values shall not be reduced by any action taken by Redeveloper (other than a deed in lieu of, or under threat of, condemnation by the City, Hennepin County or other condemning authority), to less than the said amount, and that during the term of this Agreement no reduction of the Assessed Values therefor below said Minimum Assessed Values shall be sought by Redeveloper or granted by any public official or court except in accordance with Minnesota Statutes, Section 469.177, subdivision 8. Redeveloper acknowledges and agrees that the Land and the Project are subject to ad valorem property taxation and that such property taxes constitute taxes on “real property” (as provided in Section 469.174, subdivision 7(d) of the TIF Act) and, to the extent reflecting net tax capacity rates of taxing jurisdictions levied against the captured net tax capacity of the TIF District, tax increment. (b) Term; Termination. This Agreement and the Minimum Assessed Values (or such higher Assessed Values determined by the Assessor in accordance with Section 2(c) below) shall continue in full force and effect until the earlier of (i) the first assessment date (i.e., January K-4 4828-2967-4867\4 2 of a given calendar year) upon which the Assessed Value of the Land and Improvements, collectively, exceeds the Minimum Valuation; (ii) the TIF District is decertified, defeased or terminated in accordance with its terms; or (iii) the date of full and final payment of the TIF Notes issued under the terms of the Contract) (the “Termination Date”). Upon the earlier of such dates, this Agreement shall automatically terminate and the market values of the Lots and associated Improvements for ad valorem tax purposes shall be based on the then Assessed Values of the same. The Authority shall duly execute and record a release of this Agreement upon the written request and sole expense of the Redeveloper or the then holder of fee title to the Land or any applicable Lot. (c) Higher Assessed Values. Nothing in this Agreement shall limit the discretion of the Assessor or any other public official or body having the duty to determine the market value of the Lots, the Land, the Project and other facilities on the Land for ad valorem tax purposes, to assign to one or more Lots, the Land, the Project or to any other improvements constructed on the Land, on a nondiscriminatory basis and treated fairly and equally with all other property so classified in the respective counties, an assessed value in excess of the Minimum Assessed Values specified in Section 2(a) hereof. Subject to the terms of the Contract, Redeveloper shall have the normal remedies available under the law to contest the Assessor’s Assessed Values in excess of said Minimum Assessed Values, but only to the extent of the excess. 3. Filing and Certification. (a) Assessor Certification. The City shall present this Agreement to the Assessor and request the Assessor to execute the certification attached hereto as Exhibit A. Redeveloper shall provide to the Assessor all information relating to the Land, Improvements, and the Project requested by the Assessor for the purposes of discharging the Assessor’s duties with respect to the certification. (b) Filing. Promptly following the Effective Date, Redeveloper shall cause this Agreement and a copy of Minnesota Statutes, Section 469.177, subdivision 8, attached hereto as Exhibit B, to be recorded in the office of the County Recorder or Registrar of Titles of Hennepin County, and shall pay all costs of such recording. 4. Relation to Contract. The covenants and agreements made by Redeveloper in this Agreement are separate from and in addition to the covenants and agreements made by Redeveloper in the Contract and nothing contained herein shall in any way alter, diminish or supersede the duties and obligations of Redeveloper under the Contract. No preamble, recital, or provision of this Agreement is intended to modify the terms of the Contract. 5. Successor. This Agreement shall insure to the benefit of and be binding upon the successors and assigns of the parties. 6. Waiver. Redeveloper hereby waives any rights that it may have to protest or contest the amounts of the assessments set forth herein. 7. Miscellaneous Provisions. K-5 4828-2967-4867\4 (a) Binding Effect/Severability/Counterparts. This Agreement shall inure to the benefit of and shall be binding upon the Authority, the City, and Redeveloper and their respective successors and assigns, and upon all subsequent owners of the Land and the Project. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. This Agreement may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. (b) Amendments, Changes and Modifications. This Agreement may be amended or any of its terms modified only by written amendment authorized and executed by the Authority, the City, and Redeveloper, and otherwise in compliance with Section 469.177, subdivision 8, of the TIF Act. (c) Further Assurances. The Authority, the City, and Redeveloper shall, from time to time, execute, acknowledge, and deliver, or cause to be executed, acknowledged, or delivered, such supplements hereto and such further instruments as may reasonably be required for correcting any inadequate or incorrect description of the Land or the Project, or for carrying out the expressed intention of this Agreement. (d) Applicable Law. This Agreement shall be governed by and construed in accordance with the internal laws of the State of Minnesota. (e) Captions. The captions or headings in this Agreement are for convenience only and in no way define, limit or describe the scope or intent of any provisions or Sections of this Agreement. [Remainder of page intentionally left blank; signature pages follow] K-6 [Signature Page to Minimum Assessment Agreement (Pentagon South)] 4828-2967-4867\4 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the day and year first above written. CITY OF EDINA, MINNESOTA By _______________, Mayor By _______________, City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of _____________, 20___, by __________________ and __________________, the Mayor and the City Manager, respectively, of the City of Edina, Minnesota, on behalf of the City. Notary Public K-7 [Signature Page to Minimum Assessment Agreement (Pentagon South)] 4828-2967-4867\4 HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By _________________________________ _______________, Chair By ________________________________ _______________, Secretary STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________, 20___, by _________________ and _________________, the Chair and Secretary respectively, of the Housing and Redevelopment Authority of Edina, Minnesota, on behalf of said Authority. ________________________________ Notary Public K-8 [Signature Page to Minimum Assessment Agreement (Pentagon South)] 4828-2967-4867\4 PENTAGON VILLAGE, LLC, a Minnesota limited liability company By: _________________________________ Name: ______________________________ Its__________________________________ STATE OF _______________ ) ) ss. COUNTY OF _____________ ) The foregoing instrument was acknowledged before me this ___ day of ______________, 20___, by __________________, the _________________ of Pentagon Village, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public K-9 Exhibit A 4828-2967-4867\4 EXHIBIT A ASSESSOR’S CERTIFICATE The undersigned, being the duly qualified and acting assessor of the City of Edina, Minnesota, hereby certifies that. 1. I am the assessor responsible for the assessment of the Land described in the foregoing Minimum Assessment Agreement (the “Agreement”) dated as of _________________, 20___; 2. I have read the Agreement and I have received and read a duplicate copy of the Contract referred to in the Agreement; 3. I have received and reviewed the Plans for the Improvements agreed to be constructed on the Lots pursuant to the Contract; 4. I have received and reviewed an estimate prepared by Redeveloper of the cost of each Lot and the Improvements to be constructed thereon; 5. I have reviewed the market value previously assigned to the Land, and the minimum assessed values to be assigned to the Lots and/or Improvements by the Agreement is a reasonable estimate; and 6. I hereby certify that the market value assigned to the Lots and/or the Improvements by the Agreement is reasonable and the market value assigned to the Lots and/or the Improvements, for the assessment as of _________, 20___, and continuing throughout the term of the Agreement, shall be not less than $____________. Dated: ____________, 20___ City Assessor, City of Edina, Minnesota K-10 Exhibit B 4828-2967-4867\4 EXHIBIT B MINNESOTA STATUTES, SECTION 469.177, SUBDIVISION 8 Assessment agreements. An authority may enter into a written assessment agreement with any person establishing a minimum market value of land, existing improvements, or improvements to be constructed in a district, if the property is owned or will be owned by the person. The minimum market value established by an assessment agreement may be fixed, or increase or decrease in later years from the initial minimum market value. If an agreement is fully executed before July 1 of an assessment year, the market value as provided under the agreement must be used by the county or local assessor as the taxable market value of the property for that assessment. Agreements executed on or after July 1 of an assessment year become effective for assessment purposes in the following assessment year. An assessment agreement terminates on the earliest of the date on which conditions in the assessment agreement for termination are satisfied, the termination date specified in the agreement, or the date when tax increment is no longer paid to the authority under section 469.176, subdivision 1. The assessment agreement shall be presented to the county assessor, or city assessor having the powers of the county assessor, of the jurisdiction in which the tax increment financing district and the property that is the subject of the agreement is located. The assessor shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, shall execute the following certification upon the agreement: The undersigned assessor, being legally responsible for the assessment of the above described property, certifies that the market values assigned to the land and improvements are reasonable. The assessment agreement shall be filed for record and recorded in the office of the county recorder or the registrar of titles of each county where the real estate or any part thereof is situated. After the agreement becomes effective for assessment purposes, the assessor shall value the property under section 273.11, except that the market value assigned shall not be less than the minimum market value established by the assessment agreement. The assessor may assign a market value to the property in excess of the minimum market value established by the assessment agreement. The owner of the property may seek, through the exercise of administrative and legal remedies, a reduction in market value for property tax purposes, but no city assessor, county assessor, county auditor, board of review, board of equalization, commissioner of revenue, or court of this state shall grant a reduction of the market value below the minimum market value established by the assessment agreement during the term of the agreement filed of record regardless of actual market values which may result from incomplete construction of improvements, destruction, or diminution by any cause, insured or uninsured, except in the case of acquisition or reacquisition of the property by a public entity. Recording an assessment agreement constitutes notice of the agreement to anyone who acquires any interest in the land or improvements that is subject to the assessment agreement, and the agreement is binding upon them. An assessment agreement may be modified or terminated by mutual consent of the current parties to the agreement. Modification or termination of an assessment agreement must be approved by the governing body of the municipality. If the estimated market value for the property for the most recently available assessment is less than the minimum market value established by the assessment agreement for that or any later year and if bond counsel does not conclude that termination of the agreement is necessary to preserve the tax exempt status of outstanding bonds or refunding bonds to be issued, the modification or termination of the assessment agreement also must be approved by the governing bodies of the county and the school district. A document modifying or terminating an agreement, including records of the municipality, county, and school district approval, must be filed for record. The assessor's review and certification is not required if the document terminates an agreement. A change to an agreement not fully executed before July 1 of an assessment year is not effective for assessment purposes for that assessment year. If an assessment agreement has been modified or prematurely terminated, a person may seek a reduction in market value or tax through the exercise of any administrative or legal remedy. The remedy may not provide for reduction of the market value below the minimum provided under a modified assessment agreement that remains in effect. In no event may a reduction be sought for a year other than the current taxes payable year. 4845-1562-0721\2 FIRST AMENDMENT TO MASTER REDEVELOPMENT AGREEMENT THIS FIRST AMENDMENT TO MASTER REDEVELOPMENT AGREEMENT (“Amendment”) is made and entered into as of October 16, 2018 (“Effective Date”), by and among the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”), the HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a public body corporate and politic organized and existing under the laws of the State of Minnesota (the “Authority”) and PENTAGON REVIVAL, LLC, a Delaware limited liability company (“Master Redeveloper”). RECITALS WHEREAS, the City, the Authority and Master Redeveloper are parties to a Master Redevelopment Agreement dated May 20, 2014 (the “Master Agreement”); and WHEREAS, the Master Agreement allows Master Redeveloper to designate a separate entity (referred to in the Master Agreement as a “Secondary Redeveloper”) to undertake the development and construction any Phase or Element of the Minimum Improvements; and WHEREAS, Master Redeveloper desires to designate PENTAGON VILLAGE, LLC, a Minnesota limited liability company (“South Redeveloper”), as the Secondary Redeveloper for approximately 12 acres of the Project Area, referred to herein as the “South Project Area” and legally described on the attached Exhibit A; and WHEREAS, South Redeveloper is an Affiliate of Master Redeveloper, and the two entities share common ownership; and WHEREAS, pursuant to City Council Resolution No. 2018-62 (“Pentagon South Approval Resolution”) and City Ordinance No. 2018-11 (“Pentagon South PUD Ordinance”), the City has approved South Redeveloper’s application for the rezoning the South Project Area to a planned unit development and has approved a Final Plat, a Final Development Plan, and a final Development Contract for the South Project Area (together with the Pentagon South Approval Resolution and Pentagon South PUD Ordinance, collectively, the “Pentagon South City Approvals”); and WHEREAS, on the same date as this Amendment, the City, the Authority and South Redeveloper have entered into that certain Redevelopment Agreement related to the South Project Area (the “Pentagon South Redevelopment Agreement”); and WHEREAS, South Redeveloper now proposes to construct certain improvements on the South Project Area pursuant to the terms and conditions of the Pentagon South City Approvals and that Pentagon South Redevelopment Agreement; and WHEREAS, upon the terms and conditions set forth in this Amendment, the City and the Authority have agreed to consent to the designation of South Redeveloper as a Secondary Redeveloper of the South Project Area, and the parties hereto have agreed to release the South Project Area from the Master Agreement and otherwise amend the Master Agreement as set forth 2 4845-1562-0721\2 herein. NOW, THEREFORE, in consideration of the promises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the other as follows: 1. Recitals; Definitions. The foregoing recitals are true and accurate and are incorporated herein as part of the agreement of the parties. Any word or term with an initial capital letter shall have the meaning given to it in this Amendment or if not so defined herein shall have the meaning given to it in the Master Agreement. 2. Approval of Secondary Developer and Transfer. Pursuant to Sections 12.2 and 12.3 of the Master Agreement, the City and the Authority hereby consent to (a) the designation of South Redeveloper to undertake the redevelopment of the South Project Area in accordance with Pentagon South City Approvals and Pentagon South Redevelopment Agreement and the Transfer of the South Project Area to South Redeveloper. The City, the Authority and Master Redeveloper acknowledge and agree that such Transfer is not a Controlling Interest Transfer. 3. Release of South Project Area. The South Project Area and all Master Redeveloper’s obligations related thereto are hereby released from the Master Agreement and the same shall hereafter be governed by the Pentagon South Redevelopment Agreement. If there is a conflict between the provisions of the Master Agreement and the provisions of Pentagon South Redevelopment Agreement with respect to the South Project Area, the provisions of the Pentagon South Redevelopment Agreement shall control. 4. Master Redeveloper’s Event of Default. Master Redeveloper’s Event of Default under the Master Agreement for failure to commence “Development Activity” for a period of 24 months (under Section 6.3 of the Master Agreement), as described in the December 5, 2017 notice of default served by the Authority, is hereby deemed to have been timely cured in accordance with the Master Agreement, and no Default or Event of Default currently exists under the Master Agreement. 5. Ratification. Except as specifically modified by this Amendment, the terms and provisions of the Master Agreement shall remain in full force and effect. 6. Binding Effect. This Amendment amends and supplements the Master Agreement. If there is a conflict between the provisions of the Master Agreement and this Amendment, the provisions of this Amendment shall control. This Amendment shall be binding upon and inure to the benefit of the City, the Authority, Master Redeveloper, and their respective successors and assigns. 7. Counterparts. This Amendment may be executed simultaneously in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Facsimile or email copies shall be deemed originals. [SIGNATURES APPEAR ON FOLLOWING PAGES] [Signature Page to First Amendment to Master Redevelopment Agreement] IN WITNESS WHEREOF, the City, the Authority and Master Redeveloper have caused this Amendment to be duly executed in their names and on their behalf, all on or as of the date first above written. CITY OF EDINA, MINNESOTA By: _____________________________ James B. Hovland, Mayor By: _____________________________ Scott H. Neal, City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _______________, 2018, by James B. Hovland and Scott H. Neal, the Mayor and City Manager, respectively, of the City of Edina, Minnesota, on behalf of the City of Edina. Notary Public [Signature Page to First Amendment to Master Redevelopment Agreement] HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By: ______________________________ James B. Hovland, Chair By: ______________________________ Robert J. Stewart, Secretary STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _______________, 2018, by James B. Hovland and Robert J. Stewart, the Chair and Secretary, respectively, of the Housing and Redevelopment Authority of Edina, Minnesota, on behalf of said Authority. Notary Public [Signature Page to First Amendment to Master Redevelopment Agreement] PENTAGON REVIVAL, LLC a Delaware limited liability company By: ____________________________________ Name: __________________________________ Its: ____________________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of _______________, 2018, by __________________, the _______________________ of PENTAGON REVIVAL, LLC, a Delaware limited liability company, on behalf of the limited liability company. Notary Public THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, MN 55402-1498 [Exhibit A to First Amendment to Master Redevelopment Agreement] EXHIBIT A Legal Description of South Project Area Lots 1 through 5, Block 1, Pentagon Village, Hennepin County, Minnesota 1 4817-7835-4035\3 MEMORANDUM OF REDEVELOPMENT AGREEMENT THIS MEMORANDUM OF REDEVELOPMENT AGREEMENT (this “Memorandum”) is entered into as of October 16, 2018, by and among the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (“City”); the HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a public body corporate and politic organized and existing under the laws of the State of Minnesota (“Authority”); and PENTAGON VILLAGE, LLC., a Minnesota limited liability company (“Redeveloper”). RECITALS: A. City, Authority, and Redeveloper (collectively, the “Parties”) have entered into a certain Redevelopment Agreement dated as of October 16, 2018 (the “Contract”), whereby the Parties have agreed to various aspects of the redevelopment of certain real property more particularly described on the attached Exhibit A, together with all improvements, tenements, easements, rights and appurtenances pertaining to such real property, lying and being in Hennepin County, Minnesota (the “Property”). B. The Parties wish to give notice of the existence of the Contract. AGREEMENT: NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. The above recitals are incorporated by reference as if fully set forth herein. 2. Capitalized terms, when not defined herein, shall have the meanings ascribed to them in the Contract. 3. The Parties have entered into the Contract to set forth the terms and provisions governing the redevelopment of the Property. 4. This Memorandum has been executed and delivered by the Parties for the purpose of recording and giving notice that a contractual relationship for the redevelopment of the Property has been created between the Parties in accordance with the terms, covenants and conditions of the Contract. 5. The terms and conditions of the Contract are incorporated by reference into this Memorandum as if fully set forth herein. 6. This Memorandum may be executed separately in counterparts which, when taken together, shall constitute one and the same instrument. [Remainder of page left blank intentionally; signature pages follow] [Signature Page to Memorandum of Redevelopment Agreement (Pentagon South)] IN WITNESS WHEREOF, the Parties have executed this Memorandum as of the date first written above. CITY OF EDINA, MINNESOTA By James B. Hovland, Mayor By Scott H. Neal, City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of _____________, 2018, by James B. Hovland and Scott H. Neal, the Mayor and the City Manager, respectively, of the City of Edina, Minnesota, on behalf of the City. Notary Public [Signature Page to Memorandum of Redevelopment Agreement (Pentagon South)] HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By James B. Hovland, Chair By Robert J. Stewart, Secretary STATE OF MINNESOTA ) ) ss. COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ____________, 2018, by James B. Hovland and Robert J. Stewart, the Chair and Secretary respectively, of the Housing and Redevelopment Authority of Edina, Minnesota, on behalf of said Authority. Notary Public [Signature Page to Memorandum of Redevelopment Agreement (Pentagon South)] PENTAGON VILLAGE, LLC a Minnesota limited liability company By: _____________________________________ Name: __________________________________ Its: _____________________________________ STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ___ day of _____________, 20___, by , the of Pentagon Village, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public THIS DOCUMENT WAS DRAFTED BY: Dorsey & Whitney LLP 50 South Sixth Street Suite 1500 Minneapolis, MN 55402-1498 The CITY of EDINA Pentagon Park South 4815-4901 W. 77th Street and 7710 Computer Avenue Redevelopment Agreement with Pentagon Village LLC Edina City Council Edina Housing & Redevelopment Authority October 2018 www.EdinaMN.gov The CITY of EDINA 4 Project Description -location The CITY of EDINA 6 Project Description The CITY of EDINA •Sitework to proceed ASAP with 100% of equity & debt by Developer •-approx $109 M total investment •Pay as you go TIF Notes •-Up to 3 Notes, depending on level of investment made by June 2019 •-Maximum of $18.1 M •-interest bearing (6%) •TIF reimbursed upon completion of buildings and delivery of public easements •Review of developer’s financial pro forma indicates a financing gap 7 Deal Structure –3 Pay Go Notes Key conclusion: “But for” the use of TIF to bridge the remaining gap, the project will not move forward gap The CITY of EDINA 8 Responsible Parties All 12-acres Site Prep by Pentagon Village, LLC Retail by Pentagon Village, LLC Mixed-Use Developer TBD Hotel Developer #1 Hotel Developer #2 Office #1 Developer TBD Office #2 Developer TBD The CITY of EDINA 9 Project Description Phase 1A Outcomes -Clear site (completed) -Prepare entire 12-acre site -Begin Retail Elements -2-separate buildings -Invest approx $9.1 million -Deliver public easement for 1-acre plaza w/I one year -Provide “minimum assessment agreement” if necessary Incentive: TIF Note A, reimbursable for up to $9.0 million in qualified expenses The CITY of EDINA 10 Project Description Phase 1B Outcomes -Complete Phase 1A -Prepare southeastern parcel for parking structure -Deliver public easement for parking structure w/I one year -Begin at least 1 hotel -Invest approx $9.3 million Incentive: TIF Note B; reimbursable for up to $5.4 million for qualified expenses The CITY of EDINA 11 Project Description Phase 1C Outcomes -Complete Phase 1A -Complete Phase 1B -Complete second hotel (or comparable buildings) -Begin fourth large element (likely first Element in Phase 2) -Invest at least $3.7 million Incentive: TIF Note C; reimbursable for up to $3.7 million for qualified expenses The CITY of EDINA 12 Project Description Phase 2 Outcomes -Complete Phase 1A -Complete Phase 1B -Complete Phase 1C -Complete mid-scale retail/office on corner -Complete final office building or similar hotel facility -No deadline to complete Phase 2 Incentive: none The CITY of EDINAProject Budget (Phases 1A, 1B, 1C) 13 Description of Developer Costs*Amount Acquisition and Site Costs $ 3.4 million Site Costs $23.4 million Hard Construction Costs (shell + tenant)$71.1 million Soft Costs (predevelopment, financial,fees)$12 million Total $109.9 million * Excludes potential investments by two hotel groups and future Phase 2 The CITY of EDINA •Risk borne by developer (not City) •-Financial gap demonstrated •Pay as you go Notes •-Sized based on actual expenses incurred •Minimum Assessment Agreement, if necessary •Repaid based on performance •Developer to bear maintenance cost of public amenities –shared parking, outdoor plaza, public art, etc. •26-year term; could be repaid early if possible •Lookbacks if excess profits realized 14 Deal Structure –Precautions Key conclusion: “But for” the use of TIF to bridge the remaining gap, the project will not move forward gap The CITY of EDINASummary & Recommendation 15 City staff, legal counsel and financial advisors have reviewed the financing plans of the developer and drafted the Redevelopment Agreement. It is recommended that the Redevelopment Agreement be approved and staff be authorized to implement the terms. City staff and advisors from Dorsey, and Ehlers are available to answer questions. Date: O c tober 16, 2018 Agenda Item #: I V.R . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-106: Es tablishing P arking Time Limits for Municipal P arking F acilities and Updating Employee P arking 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: Approve R esolution 2018-106 and also approve the updated parking policy in the 50th & France C ommercial District. I N TR O D U C TI O N: T he City regulates the use of the municipal parking facility at 50th & France using a combination of hourly time limits and an employee permit system. T he rules and regulations are modified from time-to-time to best manage the needs of customers, clients and employees. With the completion of the North R amp E xpansion, the policy is recommended to be updated to reflect the new parking arrangement. While most of the regulations stay the same, there are two notable changes and clarifications: 1) North R amp - more convenient spaces on Levels 1 and 2 reserved for customers and clients (2-hour limit) with employees and longer stay customers directed to park on Levels 3 and 4 (5-hour limit). 2) North R amp - allow for both "regular" and "premium" employee permits. Regular parking stalls are first-come, first-serve on Levels 3 and 4. P remium permits will be limited in number to match the number of available stalls on the east and west wings of Levels 1 and 2. T hese parking areas are arranged as "dead ends" and are not convenient for customers and guests. T hese updated time limits and revised policy will be implemented effective November 1st and will continue into 2019. T he updated policy has been discussed at recent meetings with the businesses and presented to the Board of the 50th & France B usiness Association. T here was general support for the updated policy. S taff recommends approval of R esolution 2018-106 and the revised parking policy. AT TAC HME N T S: Description Resolution No. 2018-106 50th & France Permit Parking Policy RESOLUTION NO. 2018-106 ESTABLISHING PARKING TIME LIMITS FOR MUNICIPAL PARKING FACILITIES WHEREAS, Division 5, Article VIII of Chapter 24 of the Edina City Code regulates municipal parking facilities; and WHEREAS, Section 24-395 of the City Code provides that time limits for parking within municipal parking facilities are established by resolution of the City Council; and WHEREAS, The City desires to establish time limits for parking within municipal parking facilities. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA that the following time limits for municipal parking facilities are hereby adopted: Municipal Parking Facility Level Number of Stalls (approximate) Hourly Time Limits During Business Hours (8:00 a.m. to 4:00 p.m. – Monday through Friday) South Ramp Lower Level 80 2 hours South Ramp First Level 110 2 hours (typical) 15 minutes (1 stall) South Ramp Second Level 110 5 hours South Ramp Third Level 114 5 hours 51st Street Alley Surface 6 1 hour Center Ramp Level P1 -- Not applicable North Ramp Lower Level 39 2 hours North Ramp First Level 112 2 hours North Ramp Second Level 111 2 hours North Ramp Third Level 156 5 hours North Ramp Fourth Level (Rooftop) 165 5 hours 3943 W. 50th Street Lot Surface 15 1 hour (typical) 10 minutes (2 stalls) ADOPTED by the Edina City Council this 16th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 16, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk ☒City Council Approved: Click here to enter a date. ☐City-Wide Revised: 10/16/2018 ☐Department City of Edina Policy 50th and France Commercial Area Permit Parking Policy Background The Edina City Code (Section 24-397) allows the City to issue parking permits to employees of businesses located at 50th and France in Edina. The City Manager is authorized to designate specific locations for the employee parking. The employee parking locations “shall be those that are least convenient for patrons of the businesses located in the 50th and France Commercial Area.” The reconstruction and expansion of the North and Center Parking Ramps in 2018-2019 requires that the policy be updated to reflect the construction conditions. The policy will also be updated in 2020. Employee Permit Parking Zones Employee vehicles that display a valid permit will be allowed to park in designated areas of the public parking ramps in excess of the posted time limits. Parking is available on a first come-first served basis. Issuance of a permit is no guarantee that a particular parking stall will be available at any specific time or in any specific ramp. Employee vehicles without a permit will be ticketed. Employee vehicles not parked in the designated locations will be ticketed. Overnight parking is not allowed unless the vehicle displays the proper permit. The lowest level of the South Ramp will be posted “permit only” Monday through Friday from 8 AM to 4 PM. The ends of Levels 1 and 2 in the North Ramp will be similarly posted from 7 AM to 4 PM. These areas are available for both employee and customer parking at all other times. Designated Parking Permit Locations – Effective November 1, 2018 Permit Type Anticipated Fee Location No. Stalls Available Maximum No. Permits* Employee, Regular $10 per month South Ramp, rooftop 114 910 North Ramp, 4th level (rooftop) 165 North Ramp, 3rd level 136 North Ramp, 2nd level TBD North Ramp, Lower Level TBD Employee, Off Site $30 for 12 months Off-site parking lot at 50th & Indianola (Valid in 2018 only – discontinued in 2019) (50) (50) Employee or Guest $1 per day Same as Regular Employee locations above Not limited Employee, Premium $25 per month South Ramp, lower level, covered 88 95 North Ramp, Level 1 (east and west ends only) 21 21 North Ramp, Level 2 (east and west ends only) 28 28 Overnight $50 per month North Ramp, lower level or other designated location 5*** 5*** Total = 557 1,059 * The maximum number of permits issued may be adjusted based on actual usage. Page | 2 ** The number employee permit stalls on the South Ramp rooftop, North Ramp, Level 2, and North Ramp Lower Level may be adjusted based on customer and employee demand. *** The number of overnight permits will be increased to approximately 15 in Fall 2018 to accommodate parking needs of tenants of the affordably-priced housing units located above the Center Ramp. Date: O c tober 16, 2018 Agenda Item #: I V.S . To:Mayor and C ity C ouncil Item Type: F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution No. 2018-108 Authorizing Hennepin C ounty G rant Application for 7200-7250 F ranc e Avenue 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 to adopt R esolution No. 2018-108. I N TR O D U C TI O N: T his item pertains to the potential redevelopment of properties at 7200-7250 France Apartments. T he costs to clear the site, complete environmental remediation and construct the new building are high. Grant funds are being pursued to address these costs and make the project financially viable. Hennepin County sponsors the E nvironmental R emediation F und to address this type of challenge. T his is a competitive program that awards funds based on the degree to which the local project aligns with the goals of the C ounty program. Although the Developer will apply to this program directly, the County requires that the local municipality demonstrate its support for the application by approving a R esolution. T he attached R esolution has been prepared in the format preferred by the County. S taff recommends that this R esolution be approved. AT TAC HME N T S: Description Resolution No. 2018-108 RESOLUTION NO. 2018-108 AUTHORIZING HENNEPIN COUNTY GRANT APPLICATION FOR 7200-7250 FRANCE AVENUE WHEREAS, France Equities, LLC, the property owner, has submitted an application to rezone and redevelop properties located at 7200-7250 France Avenue. The potential redevelopment would include demolition of two existing buildings and construction of two new buildings containing approximately 300 residential units, street level commercial space and structured parking arranged along a publicly accessible spine for access and circulation; WHEREAS, the site currently contains two aging office buildings that are in disrepair, at least one of which is soon to be vacated; and WHEREAS, the redevelopment of the site will require removal of the existing structures and remediation of environmental contaminants; and WHEREAS, Hennepin County sponsors the Environmental Response Fund to grant funds for the assessment and cleanup of sites where conditions present a threat to human health or the environment, but where the lack of funding and added environmental costs hinder site improvements or redevelopment. NOW, THEREFORE BE IT RESOLVED that the City of Edina approves the 7200-7250 France Avenue Site for a 2018 grant application to Hennepin County’s Environmental Response Fund. BE IT ALSO RESOLVED that the City of Edina authorizes France Equities, LLC, their related entities and their environmental advisor, Braun Intertec to submit the grant application to the Hennepin County Environment and Energy Department in advance of the November 1, 2018 deadline. Adopted by the Edina City Council this 16th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 16, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk Date: O c tober 16, 2018 Agenda Item #: I V.T. To:Mayor and C ity C ouncil Item Type: F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-109: Authorizing G rant Applic ation to Tax Bas e R evitalization Ac count for 7200-7250 F ranc e Avenue 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 to adopt R esolution No. 2018-109. I N TR O D U C TI O N: T his item pertains to the potential redevelopment of properties at 7200-7250 France Apartments. T he costs to clear the site, complete environmental remediation and construct the new building are high. Grant funds are being pursued to address these costs and make the project financially viable. T he Metropolitan Council sponsors the Tax Base R evitalization Account (T B R A) to address this type of challenge. T his is a competitive program that awards funds based on the degree to which the local project aligns with the goals of the regional program. I f successful, the C ity will serve as the grantee and enter into a sub- recipient grant agreement with the developer. M etropolitan C ouncil requires that the local municipality demonstrate its support for the application by approving a Resolution. T he attached R esolution has been prepared in the format preferred by the Metropolitan Council. S taff recommends that this R esolution be approved. AT TAC HME N T S: Description Resolution No. 2018-109 RESOLUTION NO. 2018-109 AUTHORIZING GRANT APPLICATION FOR TAX BASE REVITALIZATION ACCOUNT FOR 7200-7250 FRANCE AVENUE WHEREAS the City of Edina is a participant in the Livable Communities Act's Local Housing Incentives Account Program for 2018 as determined by the Metropolitan Council, and is therefore eligible to make application for funds under the Tax Base Revitalization Account; and WHEREAS the City has identified a contamination cleanup project within the City that meet the Tax Base Revitalization Account’s purposes and criteria and are consistent with and promote the purposes of the Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted metropolitan development guide; and WHEREAS the City has the institutional, managerial and financial capability to ensure adequate project and grant administration; and WHEREAS the City certifies that it will comply with all applicable laws and regulations as stated in the contract grant agreements; and WHEREAS, France Equities, LLC, the property owner, has submitted an application to rezone and redevelop properties located at 7200-7250 France Avenue. The potential redevelopment would include demolition of two existing buildings and construction of two new buildings containing approximately 300 residential units, street level commercial space and structured parking arranged along a publicly accessible spine for access and circulation; and WHEREAS, the redevelopment of the site will require removal of the existing structures and remediation of environmental contaminants; and WHEREAS the City finds that the required contamination cleanup will not occur through private or other public investment within the reasonably foreseeable future without Tax Base Revitalization Account grant funding; and WHEREAS the City represents that it has undertaken reasonable and good faith efforts to procure funding for the activities for which Livable Communities Act Tax Base Revitalization Account funding is sought but was not able to find or secure from other sources funding that is necessary for cleanup completion and states that this representation is based on the following reasons and supporting facts: • The site contains two separate buildings that will need to demolished and remediated; and • The existing structures have suffered from deferred maintenance over several different owners and are no longer competitive in the market –hindering their contribution to the tax base; and • The developer has expressed a willingness to satisfy the local match but indicates that the project would not be financial feasible if they are required to bear the entire cost of site remediation; and • The Edina Housing and Redevelopment Authority will consider the use of Tax Increment Financing on the site but will need cooperation from other agencies; and • The proposed development could create dozens of new jobs and housing opportunities for households at several income levels; and • The proposed development could improve storm water conditions on-site and in the surrounding area and utilize renewable energy (rooftop solar); and • The location of the project can take advantage of existing highway and infrastructure investments, as well as transit connections via Metro Transit route #6. NOW THEREFORE BE IT RESOLVED that, the City Council of Edina authorizes France Equities, LLC, their related entities and their environmental advisor Braun Intertec to submit an application for Metropolitan Council Tax Base Revitalization Account grant funds and, if the City is awarded a Tax Base Revitalization Account grant for this project, the City will be the grantee and agrees to act as legal sponsor to administer and be responsible for grant funds expended for the project contained in the Tax Base Revitalization grant application submitted on November 1, 2018. Adopted by the Edina City Council this 16th day of October, 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 16, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk Date: O c tober 16, 2018 Agenda Item #: V.A. 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:P ublic Health 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: B onnie P aulsen, Director at Bloomington P ublic Health, will give a brief update regarding public health services in Edina, provided through annual contract with the C ity of B loomington. AT TAC HME N T S: Description 2017 Public Health Annual Report SERVING BLOOMINGTON, EDINA AND RICHFIELD PUBLIC HEALTH ANNUAL REPORT 2017 Printed: July 2018 2 - 5 6 - 8 9 10 - 13 14 Bonnie Paulsen, DNP, Public Health Administrator WHAT’S INSIDE? MISSION VISION VALUES To engage the community in promoting, protecting and improving the health of all. A healthy community empowered by our locally-based support and services. Accountability Collaboration Dynamic/Flexible Equity Integrity Respect Responsibility Public Health became nationally accredited in 2016 through the Public Health Accreditation Board (PHAB). PHAB is a non-profit, public health accreditation organization. Its goal is to advance public health performance by providing a national framework of standards for public health departments. NATIONAL ACCREDITATION 1 Administrator 1 Assistant Administrator 3 Program Managers 18 Public Health Nurses 1 Registered Nurse 2 Nurse Practitioners 4 Dietitians 5 Health Promotion Specialists 1 Speech/Language Pathologist 2 Translators/ Community Resource Specialists 1 Public Health Planner 1 Accountant 1 Accounting Assistant 1 Office Supervisor 1 Office Support Specialist 2 Office Assistants 6 Peer Breastfeeding Counselors ............................2017 HIGHLIGHTS .....................NATIONAL SPOTLIGHT ...........WHAT WE DO (SERVICE AREAS) ...SERVICE AREAS AND NUMBERS ........................FINANCES AND STAFF Here at Public Health we are committed to promoting, protecting and improving the health of the communities we serve. Our work and processes were recognized in 2016 when we achieved national accreditation from the Public Health Accreditation Board. As an accredited health department serving the communities of Bloomington, Edina and Richfield, we continue to focus on not only the individual health of our most vulnerable populations, but tailor our services to accommodate the unique needs of each of these cities. The collaboration between the three cities has been going on for decades. Richfield and Edina have contracted with the City of Bloomington since 1977 to provide the best possible public health services to residents. This has allowed all of us to increase our efficiency and strengthen our impact in making our communities healthier, happier places to be. Please take a look at this report to find out some of the ways we made progress in 2017. All of this work happens through the staff who continue to work hard on your behalf. They are an amazing group of dedicated individuals who care strongly for you and your families’ health. I am grateful to be working with them every single day. 52 total staff (36 full-time equivalents) CONTRACTED HEALTH PROFESSIONALS 2 Physicians Full-time staff - 26 FI N A N C E S A N D S T A F F EMPLOYEE BREAKDOWN PUBLIC HEALTH 1900 W. Old Shakopee Rd., Bloomington, MN 55431 952-563-8900 or publichealth@BloomingtonMN.gov WELCOME! 14 Grants (federal, state, local) - $2,454,000 TOTAL REVENUE = $4,087,000 City of Bloomington - $773,000 Edina and Richfield local public health contracts - $459,000 Fees for services - $401,000 Other - $55,000 TOTAL EXPENSES = $4,087,000 Salaries and wages - $2,432,000 Benefits - $875,000 Internal charges - $478,000 Professional services - $141,000 Supplies - $106,000 Part-time staff - 26 BLOOMINGTON EDINA RICHFIELD OTHER INTENSIVE HOME VISITING (HEALTHY FAMILIES AMERICA) Public health nurses visit families long term and frequently to help with parenting skills and early childhood development. (# of clients/# of visits) 69/763 2/4 40/443 N/A BIRTH CERTIFICATE FOLLOW-UP Information provided to families with new babies. Invited to enroll in the Follw-Along program. Home visits offered. (# of babies) 698 301 387 N/A COMMUNITY RESOURCE SPECIALIST Bilingual, Spanish-speaking staff provides resources to families and interpretation. (# of visits/# of calls) 84/509 1/83 96/542 N/A/58 FAMILY SUPPORT PROGRAM Nurses review police reports to assure families and individuals are linked with needed resources and health care. (# reviewed) 374 184 14 N/A 213 The cities of Edina and Richfield have contracted with the City of Bloomington since 1977 in order to receive public health services at the local level within their respective communities. The Public Health Alliance of Bloomington, Edina and Richfield allows each city to have complete autonomy, yet work collaboratively toward promoting, protecting and improving the overall health of these communities. Historically, when one of the cities within the alliance implements a healthy policy or change, the other two cities aren’t far behind. Tobacco 21 (T-21) policy work is no exception and serves as a great example of how each city impacts the health of its stakeholders and takes action to make positive change. T-21 increases the purchase age of tobacco products from 18 to 21. The 2017 Minnesota Youth Tobacco Survey found that 1 in 4 students use tobacco-related products. Research shows that raising the tobacco purchase age to 21 would limit tobacco access and keep Minnesota’s youth from ever starting (Minnesota Department of Health). Edina was the first in the state to raise the legal age for tobacco purchase. The Community Health Commission considered the T-21 policy after Caleb Schultz, MD, MPH presented on the topic to them and subsequently to City Council. Unanimously, Edina City Council voted to pass the resolution that went into effect July 1, 2017. Schultz said council members reported being inundated with emails and phone calls in support of T-21 prior to the vote. They also reported that after the passage of T-21, there has been little opposition or negative reaction within Edina. City of Bloomington Public Health Administrator Bonnie Paulsen, DNP, said it is policies like these that not only save lives, but make an impact in changing the health of populations. Bloomington was not far behind Edina’s efforts in also raising the legal purchase age of tobacco to 21. Bloomington City Council voted unanimously in November to pass the new ordinance which: • Prohibits the sale of tobacco-related products, including electronic delivery devices, to persons under 21 years of age. • Requires tobacco retailers to check ID of customers under 30 years of age. • Requires tobacco retailers to train their employees on the legal requirements to sell tobacco-related products. The city of Richfield passed T-21 in June 2018. City of Richfield Support Services Supervisor Jennifer Anderson said the Richfield Advisory Board of Health had not only been looking at what other cities had implemented but also what their experiences had been in order to develop a T-21 policy that works for Richfield. When it comes to the health of these overall communities, it is the collaboration within the alliance that creates this domino effect for policy change in order to move forward toward a healthier future. LEADING THE WAY: TOBACCO 21 20 1 7 H I G H L I G H T S Photo credit: Association for Nonsmokers-Minnesota BLOOMINGTON EDINA RICHFIELD OTHER TALK WITH THE NURSE Clinics held at community locations provide one-on-one consultation with a public health nurse. “TALKS” include issues such as blood pressure, healthy living tips, medication review, safety, active aging, community resources and staying independent. (# of clients/# of visits) 236/1,057 31/139 81/337 N/A HIGH-RISK HOME ASSESSMENT Public health nurses assess physical, psychosocial and environmental risk factors and provide referrals, consultation, education and advocacy. (# of clients/# of visits) 78/217 60/135 20/81 N/A HEARING SCREENINGS FOR SENIORS (# of screenings) 11 13 N/A N/A MATERNAL CHILD HEALTH (CONTINUED) VULNERABLE ADULTS AND SENIORS 123 Public Health’s Special Supplemental Nutrition Program for Women, Infants and Children (WIC) promotes and supports breastfeeding among moms through peer counseling and educational materials. The program also provides healthy food packages and referrals to other needed health and social services. WIC and its Breastfeeding Peer Counselor Program received the Loving Support Award of Excellence from the U.S. Department of Agriculture for its exemplary breastfeeding support and practices. Public Health’s International Board Certified Lactation Consultant said, “It was a wonderful recognition for our WIC staff and peer counselors and for the hard work they do every day in helping moms achieve their breastfeeding goals.” WIC moms who are pregnant or breastfeeding are eligible to have a peer counselor. WIC’s breastfeeding peer counselors are known for the culturally competent care and support they provide pregnant and breastfeeding moms. Public Health also learned it was awarded the gold standard from the Minnesota Department of Health for supporting breastfeeding. The gold standard is the highest award a public health department can achieve in terms of being a breastfeeding friendly work environment. With the help of the Statewide Health Improvement Partnership (SHIP), Public Health gave a full year’s efforts in preparing its application for this award. To achieve gold status, Public Health demonstrated completion of all ten recommended steps to promote and support breastfeeding in the community. Among these steps are services Public PROVING TO BE BREASTFEEDING FRIENDLY 1 “This award acknowledges Public Health’s commitment to support healthy families, promote breastfeeding in the community, develop policies and practices and to lead by example,” said Public Health’s International Board Certified Lactation Consultant. 2 3 4 Establish a designated group to manage policy review, development, staff orientation and education. Have a written breastfeeding policy. Coordinate breastfeeding support and promotion with other programs in the health department, private and public health care systems, and community organizations to establish breastfeeding as the “norm” in the community. Collaborate with community partners to ensure access to breastfeeding classes. 5 Educate the community on breastfeeding support. 6 Encourage racially and ethnically diverse resources within the community. 7 Support mothers in initiating and maintaining breastfeeding for 12 months and beyond. 8 9 10 Through community partners, encourage local public places to provide a breastfeeding friendly environment. Select businesses each year to provide workplace lactation support training. Facilitate access to information and training for local child care centers or family child care providers on how to support a breastfeeding mother. Health must provide to local businesses, families and childcare providers. These steps include: BLOOMINGTON EDINA RICHFIELD OTHER HEAD START Child health and developmental screening. (# of screenings) 57 11 65 4 SOUTH EDUCATION CENTER ACADEMY (SECA) Nursing services to students. Includes home visiting with teen parents and children. 23 families, 30 clients (7 children and 23 teens/ student/parents) 76 public health nurse visits FAMILY LITERACY ACADEMY Adult education program for low-income, English Language Learning parents with preschool age children. (# of attendees) 69 N/A 53 N/A FOLLOW-ALONG Helps parents know if their child is developing (playing, talking, laughing, moving and growing) appropriately for their age. (# of children) 153 49 103 72 CHILD CARE CENTER CONSULTATIONS Monthly health and safety consultations with daycare center staff and directors. (# of centers/# of visits) 3/28 N/A 3/24 N/A HELP ME GROW Families with concerns about their child’s development can access resources for help. Nurses assist families through the process. (# of referrals/# of visits) 258/435 N/A N/A 100/194 HOME VISITS Visits made by a public health nurse for high- risk pregnancy, postpartum, newborn care, child development, parenting concerns and help with community resources. (# of clients/# of visits) 198/533 33/61 130/346 N/A MATERNAL CHILD HEALTH 411 HEALTH EDUCATION BLOOMINGTON EDINA RICHFIELD OTHER CLASSES Directed toward students 18 and younger. Information on healthy behaviors, pregnancy, prevention, STIs and other risk behaviors. (# of attendees) 2726 260 221 28 OUTREACH Directed toward adults 18 and older, community members. Information on healthy behaviors, public health services, adverse childhood experiences (ACES), Dementia Friends. (# of attendees) 273 0 321 96 SENIOR HEALTH PROMOTION Nurses talk with seniors about preventative measures for healthy aging (at senior centers and senior housing complexes). (# of attendees) 423 13 60 47 If a breastfeeding peer counselor is unable to support or resolve a latching or lactation issue, a referral is made to either Public Health’s International Board Certified Lactation Consultant or one of the public health nurses. One client, who was a first-time mom, did not receive adequate breastfeeding support after her c-section. She ended up receiving a referral to be seen by a public health nurse. Without the proper breastfeeding support, the baby developed an inconsistent latch. The parents resorted to the use of formula. Because the baby had primarily been bottle-fed, the mom found it hard to continue to try and breastfeed. She was only able to get the baby to latch when using a nipple shield. The public health nurse worked with the client until the baby was able to latch well on both sides. The nurse instructed the mom how to wean the baby from the nipple shield. “When I returned on another home visit a few days later, the mom was very pleased because she was able to wean the baby from the nipple shield over the weekend. The baby was breastfeeding well and the mother was no longer tearful.” CLIENT FOCUSED SUPPORT IN THE WORKPLACE Not only are there numerous health benefits breastfeeding offers moms and babies, but employers can see benefits in the workplace as well. When an employer supports moms who continue to breastfeed, it can lead to higher job satisfaction, lower health care costs, lower staff turnover, higher retention rates, higher productivity and loyalty and good public relations. It’s the law! Minnesota state law requires employers to provide nursing mothers a reasonable unpaid break and a set space to express breast milk. The space can either be a private room or another location, as long as it’s not a bathroom, is in close proximity to the work site and there is access to an electrical outlet. Looking to become a breastfeeding friendly workplace? • Have a written policy to help ensure compliance and communication. Review and update the policy annually. • Ask about the needs of nursing women in your specific workplace and develop a plan to address those needs. • Contact community resources for assistance, including the local breastfeeding coalition or public health department. • Identify space and time options that comply with the law. • Train supervisors and coworkers on the laws and company policies. Contact Public Health at 952-563-8900 for more information on how to best support nursing mothers in the workplace, what requirements all businesses need to follow and suggestions for implementing these supports. • Mother’s milk changes to meet the needs of baby. • May reduce babies’ risk of childhood leukemia and other cancers. • Transmits mom’s immunities to baby. • Releases hormones that relax mom. • May protect against some cancers and diabetes. Source: Minnesota Department of Health THE POWER OF BREAST MILK Pictured: Public Health’s breastfeeding peer counselors BLOOMINGTON EDINA RICHFIELD OTHER MANTOUX Testing for employers, employees, students, immigrants and those seeking employment. Positive cases followed up on = 16. (# of tests) 88 21 20 151 INTAKE PHONE AND WALK-IN CONSULTS 627 32 60 245 DISEASE PREVENTION AND CONTROL (CONTINUED) 5 SE R V I C E A R E A S A N D N U M B E R S CLINICAL SERVICES BLOOMINGTON EDINA RICHFIELD OTHER BREAST AND CERVICAL CANCER SCREENING Clients screened at the Sage Clinic. (# of clients) - unduplicated 52 5 8 291 WIC For nutritionally at-risk pregnant and breastfeeding women and children up to five years of age. Provides nutrition education and food vouchers. (# of clients) 2308 303 1252 N/A BREASTFEEDING WIC clients able to breastfeed exclusively without the use of formula. (# of clients) 244 38 136 N/A BREASTFEEDING REFERRALS Clients referred to a breastfeeding peer counselor. (# of clients) 732 DISEASE PREVENTION AND CONTROL BLOOMINGTON EDINA RICHFIELD OTHER INFLUENZA SEASONAL FLU SHOTS For adults and children administered on-and-off site. (# of vaccines administered) 1741 633 195 97 CHILDHOOD IMMUNIZATIONS (0-18 YEARS) Immunizations for tetanus, measles, Hepatitis B, polio, mumps, diphtheria, rubella, pertussis, Hib, varicella and pnemococcal disease. (# of clients/# of immunizations) 158/544 23/87 15/38 51/150 ADULT IMMUNIZATIONS Immunizations for tetanus, Hepatitis B, Hepatitis A, polio and pneumococcal disease. (# of clients/# of immunizations) 32/77 1/5 4/6 27/65 WORKING TO BECOME A DEMENTIA FRIENDLY COMMUNITY A group of healthcare professionals, including a public health nurse who became a trained Dementia Friends Champions. A champion is a trained individual who encourages others to learn more about dementia and ways to make a difference for those living with the disease in their community. The nurse from Public Health and her colleagues trained together in order to bring dementia awareness to the city of Richfield on the Longest Day, an Alzheimer’s Association event. A total of six informational sessions were hosted in the Woodlake Business district with the goal of educating business owners, employees and community members on what it is like to live with dementia and how to become dementia friendly. A dementia friendly community is informed, safe and respectful of people living with dementia and their families. Creating a dementia friendly community involves: • Raising awareness about dementia, changing the way people think, act and talk about dementia, and moving people to action as Dementia Friends. • Supporting family and friend caregivers by providing accessible information, resources and in-person support. • Promoting meaningful participation in community life for everyone. • Including communities that experience inequities because of race, ethnicity, culture, language, sexual orientation, gender identity, mental illness, hearing/sensory differences, intellectual or physical abilities and economic status. To further this initiative, Public Health along with the city of Richfield, as part of the Minnesota Department of Health’s Statewide Health Improvement Partnership (SHIP), will support dementia friendly efforts from a policy, systems and environmental lens. With the desire to better understand the needs of the Richfield community, Public Health, the city of Richfield and other supporting partners, will conduct a needs assessment in 2018. Dementia education and training opportunities will continue to be offered for community leaders, businesses and residents. If you or someone you know would be interested in participating in community focus groups or hosting a Dementia Friends information session at your worksite, contact Public Health at 952-563-8900. Public Health worked closely with the Bloomington School District to help identify students entering kindergarten ready to learn through a new data sharing agreement. “If we can close the gap on kindergarten readiness before kids start school, then we should be able to close the gap in high school graduation rates…it is incredibly hard to catch up when you start your academic journey behind.” - Public Health Assistant Administrator Nick Kelley WORKING TO CLOSE THE ACHIEVEMENT GAP 10 The National Academy of Nutrition and Dietetics selected the Latino Childcare Provider Network as one of two projects nationally to compete for its Transforming Vision into Action award. This project was initiated by a group of Latinas with assistance from Public Health. The award recognizes innovative programs or products that transform a vision into nutrition and dietetics practice and/or education with outcomes relevant to the future. Bloomington and Richfield both have large, low-income Latino populations. Latino children have high rates of childhood obesity, low kindergarten readiness scores and low on-time high school graduation rates in the two cities. Although the Latino Childcare Provider Network was not selected to receive the award, this project showcases an innovative solution to health and education disparity. The Latino Childcare Provider Network was developed through community engagement and collaboration by Public Health through the Statewide Health Improvement Partnership (SHIP). Church of the Assumption – La Misión and Public Health partnered to plan programming, policies and practices to help Latino families improve their health through opportunities for better nutrition and more physical activity. Most Latino families turn to unlicensed families, friends and neighbors (FFN) to provide a loving and culturally familiar environment to care for their children. Without the adequate training and resources, these child care providers have had more difficulty in preparing their children for the K-12 school system. The Network started out with a small group of providers sharing similar concerns. Today, more than 250 Latino child care providers have participated in the Network, meeting monthly for trainings conducted in Spanish and cover a variety of topics such as nutrition, physical activity, health, safety and school readiness. Providers say they are excited to be getting the tools needed to help children be healthier and more ready to enter kindergarten. The initiative includes working with other community partners and building capacity within the group to eventually sustain itself. A leadership group was formed within the Network in order to continue the project. Support from a major funder will continue to support leadership training, ongoing FFN training, expansion of the initiative and replication and adaptation in other communities. It’s through this community- based approach that trust was built and a new system was created in order to better serve the Latino community. Choosy Kids, LLC is a nationally-recognized provider of training for early-learning instruction. Choosy Kids, LLC partnered with Public Health in order to adapt, translate and pilot a Spanish version of a training promoting physical activity and school readiness for preschoolers. Public Health presented this version of the training to the Bloomington and Richfield Latino Childcare Provider Network. As a result, the Network is the first group of Spanish-speaking FFN child care providers in the country to benefit from this nationally-recognized training. By piloting this version of the training, the Network is able to work toward its goal within the community, which is to reverse the number of Latino children who are at high risk for being overweight and least likely to be ready for school. 69 Comprised of six service areas, Public Health provides unique services that are vital to fulfilling its mission. WH A T W E D O ( S E R V I C E A R E A S ) CLINICAL SERVICES The Women, Infants and Children (WIC) Nutrition Program provides nutrition education, breastfeeding counseling and support and food vouchers for low-income pregnant and breastfeeding women, infants and children through age five. DISEASE PREVENTION AND CONTROL Public Health seeks to reduce risk factors and burdens of preventable, communicable disease, promote healthy behaviors, conduct disease and risk factor surveillance, screen for early detection of disease and provide low-cost immunizations for children and adults. *Public Health provides a safety net for those without insurance who need immunizations to protect them from diseases such as pertussis, tetanus, diphtheria, measles, mumps and rubella. Access to low-cost immunizations helps prevent the spread of infectious disease. EMERGENCY PREPAREDNESS AND RESPONSE Emergency preparedness and response efforts improve the City’s capacity for responding to any health emergency and increase community preparedness. Public Health builds relationships with community partners, including police, fire, emergency management, faith and community-based organizations and others. Public Health addresses health concerns and needs of infants, children, adolescents, pregnant women and families. Short and long term home visiting for pregnancy and parenting support, child development monitoring and outreach to families at risk for poor childhood outcomes. Community education topics are provided about a variety of health issues. Collaborate with schools, clinics, child care centers and community agencies to reach families who need support. HEALTH PROMOTION Public Health creates environments that provide healthy choices for the community. The goals of health promotion are to reduce health risks such as smoking and obesity and to increase healthy behaviors. VULNERABLE ADULTS AND SENIORS Public Health strives to improve the health status of seniors and reduce risk factors for vulnerable adults as well as increase community awareness about aging and dementia. Services provided include one-on-one consultations with a public health nurse, hearing screenings, connections to community resources and home assessments for mental health, functional needs, safety and other concerns. MATERNAL CHILD HEALTH NA T I O N A L S P O T L I G H T COMPETING FOR NATIONAL AWARDS LEVERAGING PUBLIC HEALTH EXPERTISE 87 The City of Bloomington Nutrition Policy and Smarter Choices Guidelines were included in the Center for Science in the Public Interest document titled, “Examples of Policies to Increase Access to Healthier Food Choices for Public Places: National, State and Local Food and Nutrition Guidelines.” Only three Minnesota cities were listed (Bloomington, Minneapolis and Richfield). The Bloomington and Richfield policies were both developed and adopted with help from a Public Health staff member. These efforts were supported by the Statewide Health Improvement Partnership (SHIP) in an effort to reduce chronic disease in our communities. The Center for Science in the Public Interest is a national organization with a long history of educating the public, and advocating for government policies that are consistent with scientific evidence on health and environmental issues. The 2017 measles outbreak was the worst Minnesota has seen since 1990 with a total of 79 cases and 8,000 people exposed (Minnesota Department of Health). A majority of the cases were in Hennepin County (70) with a few scattered in other counties including Ramsey (three), Crow Wing (four) and Le Seuer (two). Seventy-one of these cases were seen in individuals who were unvaccinated. Public Health worked with both Hennepin County Public Health and the Minnesota Department of Health regarding the outbreak response to ensure the safety of residents. Staff reviewed plans and procedures to prepare for any potential measles cases in Bloomington, Edina and Richfield. There were five total cases between the Bloomington, Edina and Richfield communities. • 4 in Richfield • 1 in Edina Fourteen individuals were being monitored for symptoms due to low-risk exposure. • 10 in Bloomington • 2 in Richfield • 2 in Edina Public Health has the responsibility to prevent the spread of communicable diseases. One way this is done is by implementing control measures during an outbreak through vaccinations. Because measles is highly contagious, Public Health recommends all individuals get vaccinated on time. The Measles, Mumps and Rubella (MMR) vaccine is safe and effective. It is important to note that delaying or refusing to vaccinate puts yourself and those unable to be immunized at risk. Statewide, Minnesota’s vaccination coverage for those who have received the MMR vaccine is 97 percent. An added component to disease prevention is education. Public Health works to address vaccine coverage below a protective threshold within each of the schools across all three communities. This is done by working closely with school nurses in each city to ensure there are no gaps in vaccine coverage. Locally, these numbers are typically above average compared to statewide coverage. NUTRITION POLICIES MAKE NATIONAL LIST MEASLES OUTBREAK Initially designed to help reduce repeat pregnancies in parenting teens at South Education Center Academy (SECA), an alternative high school for pregnant and parenting teens in Richfield, the Take Control program has evolved to meet the needs of young adults and teens as they develop their individual goals for reproductive and sexual health. Take Control was renamed and refocused in 2015. The core of this program ensures teens and young adults are not only heard but they are empowered to make their own decisions. Although the program continues to focus on prevention of subsequent births as well as first-time unplanned pregnancies, it’s through conversations with a public health nurse that help to educate these teens and young adults on topics such as women’s health, sexuality, family planning and connection to community resources. It’s through these conversations that relationships and trust are built. Take Control expanded its services and now offers a program at Oasis for Youth, a drop-in center serving the growing number of teens and young adults facing homelessness and poverty in the suburbs. Oasis for Youth saw 235 youth visit its drop- in center in 2017. Thirty-five percent of the teens and young adults served are pregnant and/or parenting. A public health nurse meets regularly with clients of the program at Oasis for Youth. She sits down with each client from the start to complete a questionnaire which is used to guide educational topics and determine health and resource needs. One of the public health nurse’s clients who is experiencing homelessness said she doesn’t use the shelter system because it makes her feel unsafe. Instead, she finds alternative places to sleep, which makes her feel vulnerable as a young adult. When the public health nurse asked about contraception, her client’s response is that she doesn’t use a contraceptive method. She said, if I get pregnant, then I get pregnant. If I don’t, then I don’t. “These responses are all too common among the young adults I meet with. It makes sense when you realize how ongoing trauma and homelessness can smother any sense of control and empowerment a young adult feels over their life,” the public health nurse said. Another public health nurse who meets regularly with clients at SECA said these responses aren’t surprising. When working with clients experiencing homelessness, it is often hard for them to predict what each day will look like. The high levels of stress some of their clients face can lead to a number of coping mechanisms. One coping mechanism can be risky behavior without regard for potential consequences, such as an unplanned pregnancy and sexually transmitted infections. Jess Nelson, Oasis for Youth Program Director said the biggest thing the public health nurse brings to the drop-in center is her ability to develop relationships with the clients. “She is here every Tuesday and the youth know to expect her. Relationships are the foundation of our work and Abbie has done a great job in building trust and making our clients feel comfortable,” Nelson said. “There are several barriers that impact youth seeking services, including transportation. So, the fact that she is on- site and consistently here is huge.” EMPOWERING TEENS AND YOUNG ADULTS 87 The City of Bloomington Nutrition Policy and Smarter Choices Guidelines were included in the Center for Science in the Public Interest document titled, “Examples of Policies to Increase Access to Healthier Food Choices for Public Places: National, State and Local Food and Nutrition Guidelines.” Only three Minnesota cities were listed (Bloomington, Minneapolis and Richfield). The Bloomington and Richfield policies were both developed and adopted with help from a Public Health staff member. These efforts were supported by the Statewide Health Improvement Partnership (SHIP) in an effort to reduce chronic disease in our communities. The Center for Science in the Public Interest is a national organization with a long history of educating the public, and advocating for government policies that are consistent with scientific evidence on health and environmental issues. The 2017 measles outbreak was the worst Minnesota has seen since 1990 with a total of 79 cases and 8,000 people exposed (Minnesota Department of Health). A majority of the cases were in Hennepin County (70) with a few scattered in other counties including Ramsey (three), Crow Wing (four) and Le Seuer (two). Seventy-one of these cases were seen in individuals who were unvaccinated. Public Health worked with both Hennepin County Public Health and the Minnesota Department of Health regarding the outbreak response to ensure the safety of residents. Staff reviewed plans and procedures to prepare for any potential measles cases in Bloomington, Edina and Richfield. There were five total cases between the Bloomington, Edina and Richfield communities. • 4 in Richfield • 1 in Edina Fourteen individuals were being monitored for symptoms due to low-risk exposure. • 10 in Bloomington • 2 in Richfield • 2 in Edina Public Health has the responsibility to prevent the spread of communicable diseases. One way this is done is by implementing control measures during an outbreak through vaccinations. Because measles is highly contagious, Public Health recommends all individuals get vaccinated on time. The Measles, Mumps and Rubella (MMR) vaccine is safe and effective. It is important to note that delaying or refusing to vaccinate puts yourself and those unable to be immunized at risk. Statewide, Minnesota’s vaccination coverage for those who have received the MMR vaccine is 97 percent. An added component to disease prevention is education. Public Health works to address vaccine coverage below a protective threshold within each of the schools across all three communities. This is done by working closely with school nurses in each city to ensure there are no gaps in vaccine coverage. Locally, these numbers are typically above average compared to statewide coverage. NUTRITION POLICIES MAKE NATIONAL LIST MEASLES OUTBREAK Initially designed to help reduce repeat pregnancies in parenting teens at South Education Center Academy (SECA), an alternative high school for pregnant and parenting teens in Richfield, the Take Control program has evolved to meet the needs of young adults and teens as they develop their individual goals for reproductive and sexual health. Take Control was renamed and refocused in 2015. The core of this program ensures teens and young adults are not only heard but they are empowered to make their own decisions. Although the program continues to focus on prevention of subsequent births as well as first-time unplanned pregnancies, it’s through conversations with a public health nurse that help to educate these teens and young adults on topics such as women’s health, sexuality, family planning and connection to community resources. It’s through these conversations that relationships and trust are built. Take Control expanded its services and now offers a program at Oasis for Youth, a drop-in center serving the growing number of teens and young adults facing homelessness and poverty in the suburbs. Oasis for Youth saw 235 youth visit its drop- in center in 2017. Thirty-five percent of the teens and young adults served are pregnant and/or parenting. A public health nurse meets regularly with clients of the program at Oasis for Youth. She sits down with each client from the start to complete a questionnaire which is used to guide educational topics and determine health and resource needs. One of the public health nurse’s clients who is experiencing homelessness said she doesn’t use the shelter system because it makes her feel unsafe. Instead, she finds alternative places to sleep, which makes her feel vulnerable as a young adult. When the public health nurse asked about contraception, her client’s response is that she doesn’t use a contraceptive method. She said, if I get pregnant, then I get pregnant. If I don’t, then I don’t. “These responses are all too common among the young adults I meet with. It makes sense when you realize how ongoing trauma and homelessness can smother any sense of control and empowerment a young adult feels over their life,” the public health nurse said. Another public health nurse who meets regularly with clients at SECA said these responses aren’t surprising. When working with clients experiencing homelessness, it is often hard for them to predict what each day will look like. The high levels of stress some of their clients face can lead to a number of coping mechanisms. One coping mechanism can be risky behavior without regard for potential consequences, such as an unplanned pregnancy and sexually transmitted infections. Jess Nelson, Oasis for Youth Program Director said the biggest thing the public health nurse brings to the drop-in center is her ability to develop relationships with the clients. “She is here every Tuesday and the youth know to expect her. Relationships are the foundation of our work and Abbie has done a great job in building trust and making our clients feel comfortable,” Nelson said. “There are several barriers that impact youth seeking services, including transportation. So, the fact that she is on- site and consistently here is huge.” EMPOWERING TEENS AND YOUNG ADULTS The National Academy of Nutrition and Dietetics selected the Latino Childcare Provider Network as one of two projects nationally to compete for its Transforming Vision into Action award. This project was initiated by a group of Latinas with assistance from Public Health. The award recognizes innovative programs or products that transform a vision into nutrition and dietetics practice and/or education with outcomes relevant to the future. Bloomington and Richfield both have large, low-income Latino populations. Latino children have high rates of childhood obesity, low kindergarten readiness scores and low on-time high school graduation rates in the two cities. Although the Latino Childcare Provider Network was not selected to receive the award, this project showcases an innovative solution to health and education disparity. The Latino Childcare Provider Network was developed through community engagement and collaboration by Public Health through the Statewide Health Improvement Partnership (SHIP). Church of the Assumption – La Misión and Public Health partnered to plan programming, policies and practices to help Latino families improve their health through opportunities for better nutrition and more physical activity. Most Latino families turn to unlicensed families, friends and neighbors (FFN) to provide a loving and culturally familiar environment to care for their children. Without the adequate training and resources, these child care providers have had more difficulty in preparing their children for the K-12 school system. The Network started out with a small group of providers sharing similar concerns. Today, more than 250 Latino child care providers have participated in the Network, meeting monthly for trainings conducted in Spanish and cover a variety of topics such as nutrition, physical activity, health, safety and school readiness. Providers say they are excited to be getting the tools needed to help children be healthier and more ready to enter kindergarten. The initiative includes working with other community partners and building capacity within the group to eventually sustain itself. A leadership group was formed within the Network in order to continue the project. Support from a major funder will continue to support leadership training, ongoing FFN training, expansion of the initiative and replication and adaptation in other communities. It’s through this community- based approach that trust was built and a new system was created in order to better serve the Latino community. Choosy Kids, LLC is a nationally-recognized provider of training for early-learning instruction. Choosy Kids, LLC partnered with Public Health in order to adapt, translate and pilot a Spanish version of a training promoting physical activity and school readiness for preschoolers. Public Health presented this version of the training to the Bloomington and Richfield Latino Childcare Provider Network. As a result, the Network is the first group of Spanish-speaking FFN child care providers in the country to benefit from this nationally-recognized training. By piloting this version of the training, the Network is able to work toward its goal within the community, which is to reverse the number of Latino children who are at high risk for being overweight and least likely to be ready for school. 69 Comprised of six service areas, Public Health provides unique services that are vital to fulfilling its mission. WH A T W E D O ( S E R V I C E A R E A S ) CLINICAL SERVICES The Women, Infants and Children (WIC) Nutrition Program provides nutrition education, breastfeeding counseling and support and food vouchers for low-income pregnant and breastfeeding women, infants and children through age five. DISEASE PREVENTION AND CONTROL Public Health seeks to reduce risk factors and burdens of preventable, communicable disease, promote healthy behaviors, conduct disease and risk factor surveillance, screen for early detection of disease and provide low-cost immunizations for children and adults. *Public Health provides a safety net for those without insurance who need immunizations to protect them from diseases such as pertussis, tetanus, diphtheria, measles, mumps and rubella. Access to low-cost immunizations helps prevent the spread of infectious disease. EMERGENCY PREPAREDNESS AND RESPONSE Emergency preparedness and response efforts improve the City’s capacity for responding to any health emergency and increase community preparedness. Public Health builds relationships with community partners, including police, fire, emergency management, faith and community-based organizations and others. Public Health addresses health concerns and needs of infants, children, adolescents, pregnant women and families. Short and long term home visiting for pregnancy and parenting support, child development monitoring and outreach to families at risk for poor childhood outcomes. Community education topics are provided about a variety of health issues. Collaborate with schools, clinics, child care centers and community agencies to reach families who need support. HEALTH PROMOTION Public Health creates environments that provide healthy choices for the community. The goals of health promotion are to reduce health risks such as smoking and obesity and to increase healthy behaviors. VULNERABLE ADULTS AND SENIORS Public Health strives to improve the health status of seniors and reduce risk factors for vulnerable adults as well as increase community awareness about aging and dementia. Services provided include one-on-one consultations with a public health nurse, hearing screenings, connections to community resources and home assessments for mental health, functional needs, safety and other concerns. MATERNAL CHILD HEALTH NA T I O N A L S P O T L I G H T COMPETING FOR NATIONAL AWARDS LEVERAGING PUBLIC HEALTH EXPERTISE 5 SE R V I C E A R E A S A N D N U M B E R S CLINICAL SERVICES BLOOMINGTON EDINA RICHFIELD OTHER BREAST AND CERVICAL CANCER SCREENING Clients screened at the Sage Clinic. (# of clients) - unduplicated 52 5 8 291 WIC For nutritionally at-risk pregnant and breastfeeding women and children up to five years of age. Provides nutrition education and food vouchers. (# of clients) 2308 303 1252 N/A BREASTFEEDING WIC clients able to breastfeed exclusively without the use of formula. (# of clients) 244 38 136 N/A BREASTFEEDING REFERRALS Clients referred to a breastfeeding peer counselor. (# of clients) 732 DISEASE PREVENTION AND CONTROL BLOOMINGTON EDINA RICHFIELD OTHER INFLUENZA SEASONAL FLU SHOTS For adults and children administered on-and-off site. (# of vaccines administered) 1741 633 195 97 CHILDHOOD IMMUNIZATIONS (0-18 YEARS) Immunizations for tetanus, measles, Hepatitis B, polio, mumps, diphtheria, rubella, pertussis, Hib, varicella and pnemococcal disease. (# of clients/# of immunizations) 158/544 23/87 15/38 51/150 ADULT IMMUNIZATIONS Immunizations for tetanus, Hepatitis B, Hepatitis A, polio and pneumococcal disease. (# of clients/# of immunizations) 32/77 1/5 4/6 27/65 WORKING TO BECOME A DEMENTIA FRIENDLY COMMUNITY A group of healthcare professionals, including a public health nurse who became a trained Dementia Friends Champions. A champion is a trained individual who encourages others to learn more about dementia and ways to make a difference for those living with the disease in their community. The nurse from Public Health and her colleagues trained together in order to bring dementia awareness to the city of Richfield on the Longest Day, an Alzheimer’s Association event. A total of six informational sessions were hosted in the Woodlake Business district with the goal of educating business owners, employees and community members on what it is like to live with dementia and how to become dementia friendly. A dementia friendly community is informed, safe and respectful of people living with dementia and their families. Creating a dementia friendly community involves: • Raising awareness about dementia, changing the way people think, act and talk about dementia, and moving people to action as Dementia Friends. • Supporting family and friend caregivers by providing accessible information, resources and in-person support. • Promoting meaningful participation in community life for everyone. • Including communities that experience inequities because of race, ethnicity, culture, language, sexual orientation, gender identity, mental illness, hearing/sensory differences, intellectual or physical abilities and economic status. To further this initiative, Public Health along with the city of Richfield, as part of the Minnesota Department of Health’s Statewide Health Improvement Partnership (SHIP), will support dementia friendly efforts from a policy, systems and environmental lens. With the desire to better understand the needs of the Richfield community, Public Health, the city of Richfield and other supporting partners, will conduct a needs assessment in 2018. Dementia education and training opportunities will continue to be offered for community leaders, businesses and residents. If you or someone you know would be interested in participating in community focus groups or hosting a Dementia Friends information session at your worksite, contact Public Health at 952-563-8900. Public Health worked closely with the Bloomington School District to help identify students entering kindergarten ready to learn through a new data sharing agreement. “If we can close the gap on kindergarten readiness before kids start school, then we should be able to close the gap in high school graduation rates…it is incredibly hard to catch up when you start your academic journey behind.” - Public Health Assistant Administrator Nick Kelley WORKING TO CLOSE THE ACHIEVEMENT GAP 10 411 HEALTH EDUCATION BLOOMINGTON EDINA RICHFIELD OTHER CLASSES Directed toward students 18 and younger. Information on healthy behaviors, pregnancy, prevention, STIs and other risk behaviors. (# of attendees) 2726 260 221 28 OUTREACH Directed toward adults 18 and older, community members. Information on healthy behaviors, public health services, adverse childhood experiences (ACES), Dementia Friends. (# of attendees) 273 0 321 96 SENIOR HEALTH PROMOTION Nurses talk with seniors about preventative measures for healthy aging (at senior centers and senior housing complexes). (# of attendees) 423 13 60 47 If a breastfeeding peer counselor is unable to support or resolve a latching or lactation issue, a referral is made to either Public Health’s International Board Certified Lactation Consultant or one of the public health nurses. One client, who was a first-time mom, did not receive adequate breastfeeding support after her c-section. She ended up receiving a referral to be seen by a public health nurse. Without the proper breastfeeding support, the baby developed an inconsistent latch. The parents resorted to the use of formula. Because the baby had primarily been bottle-fed, the mom found it hard to continue to try and breastfeed. She was only able to get the baby to latch when using a nipple shield. The public health nurse worked with the client until the baby was able to latch well on both sides. The nurse instructed the mom how to wean the baby from the nipple shield. “When I returned on another home visit a few days later, the mom was very pleased because she was able to wean the baby from the nipple shield over the weekend. The baby was breastfeeding well and the mother was no longer tearful.” CLIENT FOCUSED SUPPORT IN THE WORKPLACE Not only are there numerous health benefits breastfeeding offers moms and babies, but employers can see benefits in the workplace as well. When an employer supports moms who continue to breastfeed, it can lead to higher job satisfaction, lower health care costs, lower staff turnover, higher retention rates, higher productivity and loyalty and good public relations. It’s the law! Minnesota state law requires employers to provide nursing mothers a reasonable unpaid break and a set space to express breast milk. The space can either be a private room or another location, as long as it’s not a bathroom, is in close proximity to the work site and there is access to an electrical outlet. Looking to become a breastfeeding friendly workplace? • Have a written policy to help ensure compliance and communication. Review and update the policy annually. • Ask about the needs of nursing women in your specific workplace and develop a plan to address those needs. • Contact community resources for assistance, including the local breastfeeding coalition or public health department. • Identify space and time options that comply with the law. • Train supervisors and coworkers on the laws and company policies. Contact Public Health at 952-563-8900 for more information on how to best support nursing mothers in the workplace, what requirements all businesses need to follow and suggestions for implementing these supports. • Mother’s milk changes to meet the needs of baby. • May reduce babies’ risk of childhood leukemia and other cancers. • Transmits mom’s immunities to baby. • Releases hormones that relax mom. • May protect against some cancers and diabetes. Source: Minnesota Department of Health THE POWER OF BREAST MILK Pictured: Public Health’s breastfeeding peer counselors BLOOMINGTON EDINA RICHFIELD OTHER MANTOUX Testing for employers, employees, students, immigrants and those seeking employment. Positive cases followed up on = 16. (# of tests) 88 21 20 151 INTAKE PHONE AND WALK-IN CONSULTS 627 32 60 245 DISEASE PREVENTION AND CONTROL (CONTINUED) 123 Public Health’s Special Supplemental Nutrition Program for Women, Infants and Children (WIC) promotes and supports breastfeeding among moms through peer counseling and educational materials. The program also provides healthy food packages and referrals to other needed health and social services. WIC and its Breastfeeding Peer Counselor Program received the Loving Support Award of Excellence from the U.S. Department of Agriculture for its exemplary breastfeeding support and practices. Public Health’s International Board Certified Lactation Consultant said, “It was a wonderful recognition for our WIC staff and peer counselors and for the hard work they do every day in helping moms achieve their breastfeeding goals.” WIC moms who are pregnant or breastfeeding are eligible to have a peer counselor. WIC’s breastfeeding peer counselors are known for the culturally competent care and support they provide pregnant and breastfeeding moms. Public Health also learned it was awarded the gold standard from the Minnesota Department of Health for supporting breastfeeding. The gold standard is the highest award a public health department can achieve in terms of being a breastfeeding friendly work environment. With the help of the Statewide Health Improvement Partnership (SHIP), Public Health gave a full year’s efforts in preparing its application for this award. To achieve gold status, Public Health demonstrated completion of all ten recommended steps to promote and support breastfeeding in the community. Among these steps are services Public PROVING TO BE BREASTFEEDING FRIENDLY 1 “This award acknowledges Public Health’s commitment to support healthy families, promote breastfeeding in the community, develop policies and practices and to lead by example,” said Public Health’s International Board Certified Lactation Consultant. 2 3 4 Establish a designated group to manage policy review, development, staff orientation and education. Have a written breastfeeding policy. Coordinate breastfeeding support and promotion with other programs in the health department, private and public health care systems, and community organizations to establish breastfeeding as the “norm” in the community. Collaborate with community partners to ensure access to breastfeeding classes. 5 Educate the community on breastfeeding support. 6 Encourage racially and ethnically diverse resources within the community. 7 Support mothers in initiating and maintaining breastfeeding for 12 months and beyond. 8 9 10 Through community partners, encourage local public places to provide a breastfeeding friendly environment. Select businesses each year to provide workplace lactation support training. Facilitate access to information and training for local child care centers or family child care providers on how to support a breastfeeding mother. Health must provide to local businesses, families and childcare providers. These steps include: BLOOMINGTON EDINA RICHFIELD OTHER HEAD START Child health and developmental screening. (# of screenings) 57 11 65 4 SOUTH EDUCATION CENTER ACADEMY (SECA) Nursing services to students. Includes home visiting with teen parents and children. 23 families, 30 clients (7 children and 23 teens/ student/parents) 76 public health nurse visits FAMILY LITERACY ACADEMY Adult education program for low-income, English Language Learning parents with preschool age children. (# of attendees) 69 N/A 53 N/A FOLLOW-ALONG Helps parents know if their child is developing (playing, talking, laughing, moving and growing) appropriately for their age. (# of children) 153 49 103 72 CHILD CARE CENTER CONSULTATIONS Monthly health and safety consultations with daycare center staff and directors. (# of centers/# of visits) 3/28 N/A 3/24 N/A HELP ME GROW Families with concerns about their child’s development can access resources for help. Nurses assist families through the process. (# of referrals/# of visits) 258/435 N/A N/A 100/194 HOME VISITS Visits made by a public health nurse for high- risk pregnancy, postpartum, newborn care, child development, parenting concerns and help with community resources. (# of clients/# of visits) 198/533 33/61 130/346 N/A MATERNAL CHILD HEALTH BLOOMINGTON EDINA RICHFIELD OTHER INTENSIVE HOME VISITING (HEALTHY FAMILIES AMERICA) Public health nurses visit families long term and frequently to help with parenting skills and early childhood development. (# of clients/# of visits) 69/763 2/4 40/443 N/A BIRTH CERTIFICATE FOLLOW-UP Information provided to families with new babies. Invited to enroll in the Follw-Along program. Home visits offered. (# of babies) 698 301 387 N/A COMMUNITY RESOURCE SPECIALIST Bilingual, Spanish-speaking staff provides resources to families and interpretation. (# of visits/# of calls) 84/509 1/83 96/542 N/A/58 FAMILY SUPPORT PROGRAM Nurses review police reports to assure families and individuals are linked with needed resources and health care. (# reviewed) 374 184 14 N/A 213 The cities of Edina and Richfield have contracted with the City of Bloomington since 1977 in order to receive public health services at the local level within their respective communities. The Public Health Alliance of Bloomington, Edina and Richfield allows each city to have complete autonomy, yet work collaboratively toward promoting, protecting and improving the overall health of these communities. Historically, when one of the cities within the alliance implements a healthy policy or change, the other two cities aren’t far behind. Tobacco 21 (T-21) policy work is no exception and serves as a great example of how each city impacts the health of its stakeholders and takes action to make positive change. T-21 increases the purchase age of tobacco products from 18 to 21. The 2017 Minnesota Youth Tobacco Survey found that 1 in 4 students use tobacco-related products. Research shows that raising the tobacco purchase age to 21 would limit tobacco access and keep Minnesota’s youth from ever starting (Minnesota Department of Health). Edina was the first in the state to raise the legal age for tobacco purchase. The Community Health Commission considered the T-21 policy after Caleb Schultz, MD, MPH presented on the topic to them and subsequently to City Council. Unanimously, Edina City Council voted to pass the resolution that went into effect July 1, 2017. Schultz said council members reported being inundated with emails and phone calls in support of T-21 prior to the vote. They also reported that after the passage of T-21, there has been little opposition or negative reaction within Edina. City of Bloomington Public Health Administrator Bonnie Paulsen, DNP, said it is policies like these that not only save lives, but make an impact in changing the health of populations. Bloomington was not far behind Edina’s efforts in also raising the legal purchase age of tobacco to 21. Bloomington City Council voted unanimously in November to pass the new ordinance which: • Prohibits the sale of tobacco-related products, including electronic delivery devices, to persons under 21 years of age. • Requires tobacco retailers to check ID of customers under 30 years of age. • Requires tobacco retailers to train their employees on the legal requirements to sell tobacco-related products. The city of Richfield passed T-21 in June 2018. City of Richfield Support Services Supervisor Jennifer Anderson said the Richfield Advisory Board of Health had not only been looking at what other cities had implemented but also what their experiences had been in order to develop a T-21 policy that works for Richfield. When it comes to the health of these overall communities, it is the collaboration within the alliance that creates this domino effect for policy change in order to move forward toward a healthier future. LEADING THE WAY: TOBACCO 21 20 1 7 H I G H L I G H T S Photo credit: Association for Nonsmokers-Minnesota BLOOMINGTON EDINA RICHFIELD OTHER TALK WITH THE NURSE Clinics held at community locations provide one-on-one consultation with a public health nurse. “TALKS” include issues such as blood pressure, healthy living tips, medication review, safety, active aging, community resources and staying independent. (# of clients/# of visits) 236/1,057 31/139 81/337 N/A HIGH-RISK HOME ASSESSMENT Public health nurses assess physical, psychosocial and environmental risk factors and provide referrals, consultation, education and advocacy. (# of clients/# of visits) 78/217 60/135 20/81 N/A HEARING SCREENINGS FOR SENIORS (# of screenings) 11 13 N/A N/A MATERNAL CHILD HEALTH (CONTINUED) VULNERABLE ADULTS AND SENIORS 2 - 5 6 - 8 9 10 - 13 14 Bonnie Paulsen, DNP, Public Health Administrator WHAT’S INSIDE? MISSION VISION VALUES To engage the community in promoting, protecting and improving the health of all. A healthy community empowered by our locally-based support and services. Accountability Collaboration Dynamic/Flexible Equity Integrity Respect Responsibility Public Health became nationally accredited in 2016 through the Public Health Accreditation Board (PHAB). PHAB is a non-profit, public health accreditation organization. Its goal is to advance public health performance by providing a national framework of standards for public health departments. NATIONAL ACCREDITATION 1 Administrator 1 Assistant Administrator 3 Program Managers 18 Public Health Nurses 1 Registered Nurse 2 Nurse Practitioners 4 Dietitians 5 Health Promotion Specialists 1 Speech/Language Pathologist 2 Translators/ Community Resource Specialists 1 Public Health Planner 1 Accountant 1 Accounting Assistant 1 Office Supervisor 1 Office Support Specialist 2 Office Assistants 6 Peer Breastfeeding Counselors ............................2017 HIGHLIGHTS .....................NATIONAL SPOTLIGHT ...........WHAT WE DO (SERVICE AREAS) ...SERVICE AREAS AND NUMBERS ........................FINANCES AND STAFF Here at Public Health we are committed to promoting, protecting and improving the health of the communities we serve. Our work and processes were recognized in 2016 when we achieved national accreditation from the Public Health Accreditation Board. As an accredited health department serving the communities of Bloomington, Edina and Richfield, we continue to focus on not only the individual health of our most vulnerable populations, but tailor our services to accommodate the unique needs of each of these cities. The collaboration between the three cities has been going on for decades. Richfield and Edina have contracted with the City of Bloomington since 1977 to provide the best possible public health services to residents. This has allowed all of us to increase our efficiency and strengthen our impact in making our communities healthier, happier places to be. Please take a look at this report to find out some of the ways we made progress in 2017. All of this work happens through the staff who continue to work hard on your behalf. They are an amazing group of dedicated individuals who care strongly for you and your families’ health. I am grateful to be working with them every single day. 52 total staff (36 full-time equivalents) CONTRACTED HEALTH PROFESSIONALS 2 Physicians Full-time staff - 26 FI N A N C E S A N D S T A F F EMPLOYEE BREAKDOWN PUBLIC HEALTH 1900 W. Old Shakopee Rd., Bloomington, MN 55431 952-563-8900 or publichealth@BloomingtonMN.gov WELCOME! 14 Grants (federal, state, local) - $2,454,000 TOTAL REVENUE = $4,087,000 City of Bloomington - $773,000 Edina and Richfield local public health contracts - $459,000 Fees for services - $401,000 Other - $55,000 TOTAL EXPENSES = $4,087,000 Salaries and wages - $2,432,000 Benefits - $875,000 Internal charges - $478,000 Professional services - $141,000 Supplies - $106,000 Part-time staff - 26 Date: O c tober 16, 2018 Agenda Item #: VI.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Jes s ica V. Wilson, Water R esources C oordinator Item Activity: Subject:P UBLI C HEAR I NG : Aquatic Vegetation, Improvement No. AQ -18, R esolution No. 2018-107 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 to continue the public hearing and action on the proposed special assessments for aquatic vegetation control in Arrowhead Lake, Indianhead Lake, L ake N ancy, and Minnehaha Creek M ill P ond until October 16, 2018. I N TR O D U C TI O N: S ee staff report. AT TAC HME N T S: Description Staff Report Resolution No. 2018-107 Arrowhead Lake Assessment Roll Indianhead Lake Assessment Roll Lake Nancy As s es s ment Roll Mill Pond Assessment Roll Itemized Assessments Certificate of Mailing Staff pres entation City of Edina • 4801 W. 50th St. • Edina, MN 55424 City of Edina • 4801 W. 50th St. • Edina, MN 55424 October 2, 2018 Mayor and City Council Jessica V. Wilson, Water Resources Coordinator PUBLIC HEARING: Aquatic Vegetation, Imp. No. AQ-18, Resolution No. 2018-85 Approve special assessments as proposed for aquatic vegetation control in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond. Information / Background: The City manages contracts for aquatic vegetation management services in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond as requested by groups that are eligible for the service according to section 15.2.2.4 Lake and Pond Management of the 2018 Comprehensive Water Resources Management Plan. These groups agree to pay for the services by special assessment. Each of the waterbodies is assessed a $30.00 administrative fee which is shared among the property owners. Each assessment also includes the cost for staff time to coordinate the services. Staff proposes a one-year assessment period for each special assessment, per the City’s Special Assessments Policy. Arrowhead Lake and Indianhead Lake treatments include an aquatic herbicide, lake dye, and aeration (including electrical service). The assessments also include the cost for annual permits from the Department of Natural Resources (DNR). Lake Nancy treatments include an aquatic herbicide. The assessment also includes the cost for a permit from the DNR. Minnehaha Creek Mill Pond aquatic vegetation is managed by mechanical removal. All waterbodies are eligible for City-funded algae treatments and have been credited accordingly. Property addresses and price per REU are shown in the assessment roll. RESOLUTION NO. 2018-107 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Aquatic Vegetation Improvement – Improvement No. AQ-18 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1.Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2.The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2019. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Aquatic Vegetation Improvement Levy No. 19982 1 3.The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4.The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of October, 2018. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2018-107 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 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 Arrowhead Lake AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 611621230056 David A Dent 6712 Arrowhead Pass Edina MN 55439 $228.49 611621230029 Robert Mcenaney 6708 Arrowhead Pass Edina MN 55439 $228.49 611621240001 Salil Gokhale/Kali Bhandari 6616 Indian Hills Cir Edina MN 55439 $228.49 611621240031 Richard C Allendorf & Paul W Markward 6516 Indian Hills Rd Edina MN 55439 $228.49 611621240009 Daniel T Wolfe & Carol F Wolfe 6520 Indian Hills Rd Edina MN 55439 $228.49 611621230023 Daniel Z Quayle & Sarah K Levin 6728 Indian Hills Rd Edina MN 55439 $228.49 611621230062 Enteshamul H Khoyratty & Bibi S Khoyra 6800 Indian Hills Rd Edina MN 55439 $228.49 611621230061 Paul Thurk & Mary Thurk 6804 Indian Hills Rd Edina MN 55439 $228.49 611621240034 Brooks Llc 6604 Indian Hills Rd Edina MN 55439 $228.49 611621240030 Richard & Cynthia Morris 6512 Indian Hills Rd Edina MN 55439 $228.49 611621240006 Ryan Morrell/Jessica Morrell 6612 Indian Hills Rd Edina MN 55439 $228.49 611621230025 Kevin Crudden/Louise Segreto 6720 Indian Hills Rd Edina MN 55439 $228.49 611621230008 David & Adeline Kiang 6700 Indian Hills Rd Edina MN 55439 $228.49 611621230012 Henry Buchwald 6808 Margarets La Edina MN 55439 $228.49 611621230060 Wenjuan Wang & Feng Cao 6429 Margarets La Edina MN 55439 $228.49 611621230015 Linan Ma & Yu Pan 6437 Margarets La Edina MN 55439 $228.49 611621230014 David R & Jeanenne S Brown 6433 Margarets La Edina MN 55439 $228.49 611621220017 David M Nelson & Stephanie B Nelson 6411 Mccauley Cir Edina MN 55439 $228.49 611621220016 James D Swendsen & Anne C Swendsen 6416 Mccauley Cir Edina MN 55439 $228.49 611621220012 Michael P Ramme & Mary Katherine Ra 6401 Mccauley Cir Edina MN 55439 $228.49 611621220014 Anthony Alan Uttley & Victoria Harp 6409 Mccauley Cir Edina MN 55439 $228.49 611621220013 Joan L Calott 6405 Mccauley Cir Edina MN 55439 $228.49 611621220057 John A Griffith & Peggy R Griffith 6443 Mccauley Ter Edina MN 55439 $228.49 611621210114 Ralph Powell 6318 Mcintyre Pt Edina MN 55439 $228.49 611621240038 Vae Llc 6311 Mcintyre Pt Edina MN 55439 $228.49 611621210115 David W Gadtke 6314 Mcintyre Pt Edina MN 55439 $228.49 611621210116 Richard T & Lisa M Curtin 6310 Mcintyre Pt Edina MN 55439 $228.49 611621240039 Thomas M & Diane L Vertin 6322 Mcintyre Pt Edina MN 55439 $228.49 611621220021 Anantjot Anand & Preet Anand 6312 Post La Edina MN 55439 $228.49 611621220056 Richard B Recker & Karrie L Recker 6320 Post La Edina MN 55439 $228.49 611621220020 Betty S Cater 6316 Post La Edina MN 55439 $228.49 611621240035 Linda Molitor 6432 Timber Ridge Edina MN 55439 $228.49 611621240026 Gregory D Peterson 6431 Timber Ridge Edina MN 55439 $228.49 611621240025 Frederick M & Heidi H Senn 6436 Timber Ridge Edina MN 55439 $228.49 611621210069 David L & Linda J Mona 6328 Timber Tr Edina MN 55439 $228.49 611621210068 Steven C & Sarah J Kumagai 6327 Timber Tr Edina MN 55439 $228.49 Indianhead Lake AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 611621420023 Rajiv Kumar Aggarwal & Kamal Aggarwal 6405 Indian Hills Rd Edina MN 55439 $856.79 611621420034 Alex N Blanco & Lourdes C Blanco 6708 Cheyenne Tr Edina MN 55439 $856.79 611621430010 Sundeep Dev & Tara Dev 6804 Cheyenne Tr Edina MN 55439 $856.79 611621420018 Michael R Carey & Sarah L Carey 6625 Dakota Tr Edina MN 55439 $856.79 611621430053 Saiyid Jafar Hasan & Afira Z Hasan 6820 Cheyenne Cir Edina MN 55439 $856.79 611621340060 Terry R Becker & Laura Lb Becker 6909 Dakota Tr Edina MN 55439 $856.79 611621430033 Ruth D Kenefick & Peter E Kenefick 6809 Dakota Tr Edina MN 55439 $856.79 611621310002 Shayan Bhattacharyya & Elizabeth E Bhattacharyya 6617 Dakota Tr Edina MN 55439 $856.79 611621420024 David R Frauenshuh C/O Frauenshuh Inc 6401 Indian Hills Rd Edina MN 55439 $856.79 611621420022 Andrew E Cooperman 6409 Indian Hills Rd Edina MN 55439 $856.79 611621310003 Paul L Benn 6613 Dakota Tr Edina MN 55439 $856.79 611621340059 Charles E Pain Iv 6905 Dakota Tr Edina MN 55439 $856.79 611621430005 Bradley & Christine Crary 6936 Valley View Rd Edina MN 55439 $856.79 611621420019 Catherine Nelson 6621 Dakota Tr Edina MN 55439 $856.79 611621430004 Floris E A Bielders 6932 Valley View Rd Edina MN 55439 $856.79 611621430011 Nasser J & Yvonne P Kazeminy 6800 Cheyenne Tr Edina MN 55439 $856.79 611621420017 Harriet Goldstein 6629 Dakota Tr Edina MN 55439 $856.79 611621430032 Gregory & Barbara Dovolis 6805 Dakota Tr Edina MN 55439 $856.79 611621430008 Eldon Miller & Anne W Miller 6812 Cheyenne Cir Edina MN 55439 $856.79 611621430049 M R Keating & A L Keating 6926 Valley View Rd Edina MN 55439 $856.79 611621430009 Joel Anderson & Amy Anderson 6808 Cheyenne Tr Edina MN 55439 $856.79 611621420035 Isabel Annette C Smith 6624 Cheyenne Tr Edina MN 55439 $856.79 611621430006 Robert E & Jean E Bundt 6940 Valley View Rd Edina MN 55439 $856.79 611621430035 James R & Beth D Otto 6817 Dakota Tr Edina MN 55439 $856.79 611621340058 Marrigje M Oskam 6901 Dakota Tr Edina MN 55439 $856.79 611621420042 Craig Weber & Melanie Weber 6704 Cheyenne Tr Edina MN 55439 $856.79 611621420025 R E Mcdonald & V A Mcdonald 6620 Cheyenne Tr Edina MN 55439 $856.79 611621420027 James D Schwender 6700 Cheyenne Tr Edina MN 55439 $856.79 611621430030 Kathryn W Anderson Qtip Trst 6801 Dakota Tr Edina MN 55439 $856.79 611621430007 Matt Cooke 6816 Cheyenne Cir Edina MN 55439 $856.79 611621430003 Charles R Meyer 6928 Valley View Rd Edina MN 55439 $856.79 611621430034 Keith A Dixon & Anne C Dixon 6813 Dakota Tr Edina MN 55439 $856.79 611621430018 Barbara & Jonathan Scoll 6920 Valley View Rd Edina MN 55439 $856.79 Lake Nancy AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina MN 55424 $53.15 3002824210067 Jonathan C Moore & Kimberly J Moore 6313 St Johns Ave Edina MN 55424 $53.15 3002824210106 Nancy L Krause & John A Parker 4509 Nancy La Edina MN 55424 $53.15 3002824210020 Marshall P Engen & Laura B Engen 4517 Garrison La Edina MN 55424 $53.15 3002824210031 Shawn Godfrey & Ashley Griffin 4500 64Th St W Edina MN 55424 $53.15 3002824210016 James Westin & Ellen Westin 4501 Garrison La Edina MN 55424 $53.15 3002824210019 Betty Lou Lany 4513 Garrison La Edina MN 55424 $53.15 3002824210018 J Miller & C Carrino 4509 Garrison La Edina MN 55424 $53.15 3002824210068 Emiko Miller & Andrew Miller 6317 St Johns Ave Edina MN 55424 $53.15 3002824210015 Mary Lee Pratt 4500 Nancy La Edina MN 55424 $53.15 3002824210027 Annetta M Diedrich 6329 Millers La Edina MN 55424 $53.15 3002824210023 Richard & Judy Lund 6324 Millers La Edina MN 55424 $53.15 3002824210022 Marcus P & Abby K Andrusko 4521 Garrison La Edina MN 55424 $53.15 3002824210030 Betty C Page 4504 64Th St W Edina MN 55424 $53.15 3002824210066 Sriraj Kantamneni 6309 St Johns Ave Edina MN 55424 $53.15 3002824210017 Scott J & Bonnie L Nelson 4505 Garrison La Edina MN 55424 $53.15 3002824210069 Arye Malek 6321 St Johns Ave Edina MN 55424 $53.15 3002824210065 Thomas Hamel & Marcie Hamel 6305 St Johns Ave Edina MN 55424 $53.15 3002824210010 Merna M Lundgaard 4501 Nancy La Edina MN 55424 $53.15 3002824210028 Steven & Michelle Halvorsen 6333 Millers La Edina MN 55424 $53.15 Mill Pond AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 1802824220066 M Harris LLC 4701 Sunnyside Rd Edina MN 55424 $234.86 1802824230055 Andrew & Paige Misselt 4520 Browndale Ave Edina MN 55424 $234.86 1802824240073 Ashley M Strobel & Brian Walters 4600 Browndale Ave Edina MN 55424 $234.86 1802824220063 Christian J Lawler Jr & Call Ann Lawler Chermak 4601 Sunnyside Rd Edina MN 55424 $234.86 1802824240076 Julie M Baker 4610 Browndale Ave Edina MN 55424 $234.86 1802824230058 Ann & Stephen Bishop 4622 Edgebrook Pl Edina MN 55424 $234.86 1802824220088 Ryan Morgan & Lauren Morgan 4800 Sunnyslope Rd W Edina MN 55424 $234.86 1802824230003 Thomas & Kristen Conner 4800 Woodhill Way Edina MN 55424 $77.50 1802824220082 Stephen & Cynthia J Snyder 4804 Sunnyslope Rd E Edina MN 55424 $77.50 1802824220085 Douglas & Abigail Power 4805 Sunnyslope Rd E Edina MN 55424 $234.86 1802824220073 Jason & Elizabeth Conway 4901 Sunnyside Rd Edina MN 55424 $155.00 1802824220076 Robert James & Christina Worrall 4907 Sunnyside Rd Edina MN 55424 $155.00 1802824230020 Dana A Dokman & Daniel Dokman 4909 Sunnyslope Rd E Edina MN 55424 $234.86 1802824240074 Kimberly & Benjamin Bercaw 4602 Browndale Ave Edina MN 55424 $234.86 1802824220074 Kevin & Susan Green 4903 Sunnyside Rd Edina MN 55424 $155.00 1802824220071 Jeffrey Ryan & Julie Ryan 4805 Sunnyside Rd Edina MN 55424 $155.00 1802824240077 Michael Joseph Guyette 4612 Edgebrook Pl Edina MN 55424 $234.86 1802824220067 Thomas Gump & Catherine Gump 4703 Sunnyside Rd Edina MN 55424 $234.86 1802824230059 Mark S & Vicki J Brunsvold 4925 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230056 Donald E Hultstrand 4614 Edgebrook Pl Edina MN 55424 $234.86 1802824230021 Jacqueline B & Mark E Hegman 4913 Sunnyslope Rd E Edina MN 55424 $234.86 1802824240083 Mark W & Gretchen Q Banks 4634 Edgebrook Pl Edina MN 55424 $234.86 1802824230057 Theodore P & Mary K Adams 4618 Edgebrook Pl Edina MN 55424 $234.86 1802824240085 William & Constance Haddeland 4640 Edgebrook Pl Edina MN 55424 $234.86 1802824220089 Arnout Lijesen 4804 Sunnyslope Rd W Edina MN 55424 $155.00 1802824230045 Barbara A Hegenes 4832 Sunnyslope Rd W Edina MN 55424 $155.00 1802824230043 Paul Vessel & Julie Vessel 4824 Sunnyslope Rd W Edina MN 55424 $155.00 1802824230052 Shawn P O'Grady 4907 Sunnyslope Rd E Edina MN 55424 $234.86 1802824220091 William Messer 4812 Sunnyslope Rd W Edina MN 55424 $155.00 1802824240075 Diane Mulligan 4604 Browndale Ave Edina MN 55424 $234.86 1802824220065 Christopher & Susan Johnson 4605 Sunnyside Rd Edina MN 55424 $234.86 1802824210038 Stephen & Rebecca Briggs 4509 Browndale Ave Edina MN 55424 $77.50 1802824220068 Donna E Hanbery 4705 Sunnyside Rd Edina MN 55424 $234.86 1802824220090 B D Gustafson & C D Olson 4808 Sunnyslope Rd W Edina MN 55424 $155.00 1802824220060 Keith A Woodward 4504 Browndale Ave Edina MN 55424 $234.86 1802824220081 Lewis G & Kathleen M Sandy 4800 Sunnyslope Rd E Edina MN 55424 $77.50 1802824210040 David P Pearson 4513 Browndale Ave Edina MN 55424 $77.50 1802824220064 Robert Barrie & Kris Wong 4603 Sunnyside Rd Edina MN 55424 $234.86 1802824220087 J Dan & Roxane L Lehmann 4801 Sunnyslope Rd E Edina MN 55424 $234.86 1802824310002 Randall A Lewis 4933 Sunnyslope Rd E Edina MN 55424 $234.86 1802824210037 Frank Allen Lederle 4507 Browndale Ave Edina MN 55424 $77.50 1802824220072 Jeffrey C & Lori A Anderson 4807 Sunnyside Rd Edina MN 55424 $155.00 1802824240084 Paul Crowe & Suzanne Crowe 4638 Edgebrook Pl Edina MN 55424 $234.86 1802824230019 Roisin Laskin & Gary Laskin 4901 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230060 Andrew & Heidi Faris 4929 Sunnyslope Rd E Edina MN 55424 $234.86 1802824220078 Thomas F & Dawne C Dougherty 4911 Sunnyside Rd Edina MN 55424 $155.00 1802824220069 James G & Sarah S Foster 4707 Sunnyside Rd Edina MN 55424 $234.86 1802824230051 Mark P & Nancy E Sparano 4905 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230002 William & Katharine Bailey 4808 Sunnyslope Rd E Edina MN 55424 $77.50 1802824240081 Michael C Bingham 4626 Edgebrook Pl Edina MN 55424 $234.86 1802824220077 Brett Malinski 4909 Sunnyside Rd Edina MN 55424 $155.00 1802824230042 Joseph C Mcconnell 4820 Sunnyslope Rd W Edina MN 55424 $155.00 1802824220079 Todd & Allyson S Aldrich 4518 Browndale Ave Edina MN 55424 $234.86 1802824230022 David & Marie Goblirsch 4917 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230023 Axel & Loreli Steuer 4921 Sunnyslope Rd E Edina MN 55424 $234.86 1802824210039 Laura C & Kevin J Carlson Jr 4511 Browndale Ave Edina MN 55424 $77.50 1802824220075 Richard C S Holetz 4905 Sunnyside Rd Edina MN 55424 $155.00 1802824240082 Chad H Kelly 4630 Edgebrook Pl Edina MN 55424 $234.86 1802824220093 Susan L Christy 4506 Browndale Ave Edina MN 55424 $234.86 1802824230044 J & B Christy Revoc Trust 4828 Sunnyslope Rd W Edina MN 55424 $155.00 1802824220070 Sandra P Warner 4801 Sunnyside Rd Edina MN 55424 $155.00 Arrowhead Lake AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 611621230056 David A Dent 6712 Arrowhead Pass Edina MN 55439 $228.49 611621230029 Robert Mcenaney 6708 Arrowhead Pass Edina MN 55439 $228.49 611621240001 Salil Gokhale/Kali Bhandari 6616 Indian Hills Cir Edina MN 55439 $228.49 611621240031 Richard C Allendorf & Paul W Markward 6516 Indian Hills Rd Edina MN 55439 $228.49 611621240009 Daniel T Wolfe & Carol F Wolfe 6520 Indian Hills Rd Edina MN 55439 $228.49 611621230023 Daniel Z Quayle & Sarah K Levin 6728 Indian Hills Rd Edina MN 55439 $228.49 611621230062 Enteshamul H Khoyratty & Bibi S Khoyra 6800 Indian Hills Rd Edina MN 55439 $228.49 611621230061 Paul Thurk & Mary Thurk 6804 Indian Hills Rd Edina MN 55439 $228.49 611621240034 Brooks Llc 6604 Indian Hills Rd Edina MN 55439 $228.49 611621240030 Richard & Cynthia Morris 6512 Indian Hills Rd Edina MN 55439 $228.49 611621240006 Ryan Morrell/Jessica Morrell 6612 Indian Hills Rd Edina MN 55439 $228.49 611621230025 Kevin Crudden/Louise Segreto 6720 Indian Hills Rd Edina MN 55439 $228.49 611621230008 David & Adeline Kiang 6700 Indian Hills Rd Edina MN 55439 $228.49 611621230012 Henry Buchwald 6808 Margarets La Edina MN 55439 $228.49 611621230060 Wenjuan Wang & Feng Cao 6429 Margarets La Edina MN 55439 $228.49 611621230015 Linan Ma & Yu Pan 6437 Margarets La Edina MN 55439 $228.49 611621230014 David R & Jeanenne S Brown 6433 Margarets La Edina MN 55439 $228.49 611621220017 David M Nelson & Stephanie B Nelson 6411 Mccauley Cir Edina MN 55439 $228.49 611621220016 James D Swendsen & Anne C Swendsen 6416 Mccauley Cir Edina MN 55439 $228.49 611621220012 Michael P Ramme & Mary Katherine Ra 6401 Mccauley Cir Edina MN 55439 $228.49 611621220014 Anthony Alan Uttley & Victoria Harp 6409 Mccauley Cir Edina MN 55439 $228.49 611621220013 Joan L Calott 6405 Mccauley Cir Edina MN 55439 $228.49 611621220057 John A Griffith & Peggy R Griffith 6443 Mccauley Ter Edina MN 55439 $228.49 611621210114 Ralph Powell 6318 Mcintyre Pt Edina MN 55439 $228.49 611621240038 Vae Llc 6311 Mcintyre Pt Edina MN 55439 $228.49 611621210115 David W Gadtke 6314 Mcintyre Pt Edina MN 55439 $228.49 611621210116 Richard T & Lisa M Curtin 6310 Mcintyre Pt Edina MN 55439 $228.49 611621240039 Thomas M & Diane L Vertin 6322 Mcintyre Pt Edina MN 55439 $228.49 611621220021 Anantjot Anand & Preet Anand 6312 Post La Edina MN 55439 $228.49 611621220056 Richard B Recker & Karrie L Recker 6320 Post La Edina MN 55439 $228.49 611621220020 Betty S Cater 6316 Post La Edina MN 55439 $228.49 611621240035 Linda Molitor 6432 Timber Ridge Edina MN 55439 $228.49 611621240026 Gregory D Peterson 6431 Timber Ridge Edina MN 55439 $228.49 611621240025 Frederick M & Heidi H Senn 6436 Timber Ridge Edina MN 55439 $228.49 611621210069 David L & Linda J Mona 6328 Timber Tr Edina MN 55439 $228.49 611621210068 Steven C & Sarah J Kumagai 6327 Timber Tr Edina MN 55439 $228.49 Indianhead Lake AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 611621420023 Rajiv Kumar Aggarwal & Kamal Aggarwal 6405 Indian Hills Rd Edina MN 55439 $856.79 611621420034 Alex N Blanco & Lourdes C Blanco 6708 Cheyenne Tr Edina MN 55439 $856.79 611621430010 Sundeep Dev & Tara Dev 6804 Cheyenne Tr Edina MN 55439 $856.79 611621420018 Michael R Carey & Sarah L Carey 6625 Dakota Tr Edina MN 55439 $856.79 611621430053 Saiyid Jafar Hasan & Afira Z Hasan 6820 Cheyenne Cir Edina MN 55439 $856.79 611621340060 Terry R Becker & Laura Lb Becker 6909 Dakota Tr Edina MN 55439 $856.79 611621430033 Ruth D Kenefick & Peter E Kenefick 6809 Dakota Tr Edina MN 55439 $856.79 611621310002 Shayan Bhattacharyya & Elizabeth E Bhattacharyya 6617 Dakota Tr Edina MN 55439 $856.79 611621420024 David R Frauenshuh C/O Frauenshuh Inc 6401 Indian Hills Rd Edina MN 55439 $856.79 611621420022 Andrew E Cooperman 6409 Indian Hills Rd Edina MN 55439 $856.79 611621310003 Paul L Benn 6613 Dakota Tr Edina MN 55439 $856.79 611621340059 Charles E Pain Iv 6905 Dakota Tr Edina MN 55439 $856.79 611621430005 Bradley & Christine Crary 6936 Valley View Rd Edina MN 55439 $856.79 611621420019 Catherine Nelson 6621 Dakota Tr Edina MN 55439 $856.79 611621430004 Floris E A Bielders 6932 Valley View Rd Edina MN 55439 $856.79 611621430011 Nasser J & Yvonne P Kazeminy 6800 Cheyenne Tr Edina MN 55439 $856.79 611621420017 Harriet Goldstein 6629 Dakota Tr Edina MN 55439 $856.79 611621430032 Gregory & Barbara Dovolis 6805 Dakota Tr Edina MN 55439 $856.79 611621430008 Eldon Miller & Anne W Miller 6812 Cheyenne Cir Edina MN 55439 $856.79 611621430049 M R Keating & A L Keating 6926 Valley View Rd Edina MN 55439 $856.79 611621430009 Joel Anderson & Amy Anderson 6808 Cheyenne Tr Edina MN 55439 $856.79 611621420035 Isabel Annette C Smith 6624 Cheyenne Tr Edina MN 55439 $856.79 611621430006 Robert E & Jean E Bundt 6940 Valley View Rd Edina MN 55439 $856.79 611621430035 James R & Beth D Otto 6817 Dakota Tr Edina MN 55439 $856.79 611621340058 Marrigje M Oskam 6901 Dakota Tr Edina MN 55439 $856.79 611621420042 Craig Weber & Melanie Weber 6704 Cheyenne Tr Edina MN 55439 $856.79 611621420025 R E Mcdonald & V A Mcdonald 6620 Cheyenne Tr Edina MN 55439 $856.79 611621420027 James D Schwender 6700 Cheyenne Tr Edina MN 55439 $856.79 611621430030 Kathryn W Anderson Qtip Trst 6801 Dakota Tr Edina MN 55439 $856.79 611621430007 Matt Cooke 6816 Cheyenne Cir Edina MN 55439 $856.79 611621430003 Charles R Meyer 6928 Valley View Rd Edina MN 55439 $856.79 611621430034 Keith A Dixon & Anne C Dixon 6813 Dakota Tr Edina MN 55439 $856.79 611621430018 Barbara & Jonathan Scoll 6920 Valley View Rd Edina MN 55439 $856.79 Lake Nancy AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina MN 55424 $53.15 3002824210067 Jonathan C Moore & Kimberly J Moore 6313 St Johns Ave Edina MN 55424 $53.15 3002824210106 Nancy L Krause & John A Parker 4509 Nancy La Edina MN 55424 $53.15 3002824210020 Marshall P Engen & Laura B Engen 4517 Garrison La Edina MN 55424 $53.15 3002824210031 Shawn Godfrey & Ashley Griffin 4500 64Th St W Edina MN 55424 $53.15 3002824210016 James Westin & Ellen Westin 4501 Garrison La Edina MN 55424 $53.15 3002824210019 Betty Lou Lany 4513 Garrison La Edina MN 55424 $53.15 3002824210018 J Miller & C Carrino 4509 Garrison La Edina MN 55424 $53.15 3002824210068 Emiko Miller & Andrew Miller 6317 St Johns Ave Edina MN 55424 $53.15 3002824210015 Mary Lee Pratt 4500 Nancy La Edina MN 55424 $53.15 3002824210027 Annetta M Diedrich 6329 Millers La Edina MN 55424 $53.15 3002824210023 Richard & Judy Lund 6324 Millers La Edina MN 55424 $53.15 3002824210022 Marcus P & Abby K Andrusko 4521 Garrison La Edina MN 55424 $53.15 3002824210030 Betty C Page 4504 64Th St W Edina MN 55424 $53.15 3002824210066 Sriraj Kantamneni 6309 St Johns Ave Edina MN 55424 $53.15 3002824210017 Scott J & Bonnie L Nelson 4505 Garrison La Edina MN 55424 $53.15 3002824210069 Arye Malek 6321 St Johns Ave Edina MN 55424 $53.15 3002824210065 Thomas Hamel & Marcie Hamel 6305 St Johns Ave Edina MN 55424 $53.15 3002824210010 Merna M Lundgaard 4501 Nancy La Edina MN 55424 $53.15 3002824210028 Steven & Michelle Halvorsen 6333 Millers La Edina MN 55424 $53.15 Mill Pond AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 1802824220066 M Harris LLC 4701 Sunnyside Rd Edina MN 55424 $234.86 1802824230055 Andrew & Paige Misselt 4520 Browndale Ave Edina MN 55424 $234.86 1802824240073 Ashley M Strobel & Brian Walters 4600 Browndale Ave Edina MN 55424 $234.86 1802824220063 Christian J Lawler Jr & Call Ann Lawler Chermak 4601 Sunnyside Rd Edina MN 55424 $234.86 1802824240076 Julie M Baker 4610 Browndale Ave Edina MN 55424 $234.86 1802824230058 Ann & Stephen Bishop 4622 Edgebrook Pl Edina MN 55424 $234.86 1802824220088 Ryan Morgan & Lauren Morgan 4800 Sunnyslope Rd W Edina MN 55424 $234.86 1802824230003 Thomas & Kristen Conner 4800 Woodhill Way Edina MN 55424 $77.50 1802824220082 Stephen & Cynthia J Snyder 4804 Sunnyslope Rd E Edina MN 55424 $77.50 1802824220085 Douglas & Abigail Power 4805 Sunnyslope Rd E Edina MN 55424 $234.86 1802824220073 Jason & Elizabeth Conway 4901 Sunnyside Rd Edina MN 55424 $155.00 1802824220076 Robert James & Christina Worrall 4907 Sunnyside Rd Edina MN 55424 $155.00 1802824230020 Dana A Dokman & Daniel Dokman 4909 Sunnyslope Rd E Edina MN 55424 $234.86 1802824240074 Kimberly & Benjamin Bercaw 4602 Browndale Ave Edina MN 55424 $234.86 1802824220074 Kevin & Susan Green 4903 Sunnyside Rd Edina MN 55424 $155.00 1802824220071 Jeffrey Ryan & Julie Ryan 4805 Sunnyside Rd Edina MN 55424 $155.00 1802824240077 Michael Joseph Guyette 4612 Edgebrook Pl Edina MN 55424 $234.86 1802824220067 Thomas Gump & Catherine Gump 4703 Sunnyside Rd Edina MN 55424 $234.86 1802824230059 Mark S & Vicki J Brunsvold 4925 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230056 Donald E Hultstrand 4614 Edgebrook Pl Edina MN 55424 $234.86 1802824230021 Jacqueline B & Mark E Hegman 4913 Sunnyslope Rd E Edina MN 55424 $234.86 1802824240083 Mark W & Gretchen Q Banks 4634 Edgebrook Pl Edina MN 55424 $234.86 1802824230057 Theodore P & Mary K Adams 4618 Edgebrook Pl Edina MN 55424 $234.86 1802824240085 William & Constance Haddeland 4640 Edgebrook Pl Edina MN 55424 $234.86 1802824220089 Arnout Lijesen 4804 Sunnyslope Rd W Edina MN 55424 $155.00 1802824230045 Barbara A Hegenes 4832 Sunnyslope Rd W Edina MN 55424 $155.00 1802824230043 Paul Vessel & Julie Vessel 4824 Sunnyslope Rd W Edina MN 55424 $155.00 1802824230052 Shawn P O'Grady 4907 Sunnyslope Rd E Edina MN 55424 $234.86 1802824220091 William Messer 4812 Sunnyslope Rd W Edina MN 55424 $155.00 1802824240075 Diane Mulligan 4604 Browndale Ave Edina MN 55424 $234.86 1802824220065 Christopher & Susan Johnson 4605 Sunnyside Rd Edina MN 55424 $234.86 1802824210038 Stephen & Rebecca Briggs 4509 Browndale Ave Edina MN 55424 $77.50 1802824220068 Donna E Hanbery 4705 Sunnyside Rd Edina MN 55424 $234.86 1802824220090 B D Gustafson & C D Olson 4808 Sunnyslope Rd W Edina MN 55424 $155.00 1802824220060 Keith A Woodward 4504 Browndale Ave Edina MN 55424 $234.86 1802824220081 Lewis G & Kathleen M Sandy 4800 Sunnyslope Rd E Edina MN 55424 $77.50 1802824210040 David P Pearson 4513 Browndale Ave Edina MN 55424 $77.50 1802824220064 Robert Barrie & Kris Wong 4603 Sunnyside Rd Edina MN 55424 $234.86 1802824220087 J Dan & Roxane L Lehmann 4801 Sunnyslope Rd E Edina MN 55424 $234.86 1802824310002 Randall A Lewis 4933 Sunnyslope Rd E Edina MN 55424 $234.86 1802824210037 Frank Allen Lederle 4507 Browndale Ave Edina MN 55424 $77.50 1802824220072 Jeffrey C & Lori A Anderson 4807 Sunnyside Rd Edina MN 55424 $155.00 1802824240084 Paul Crowe & Suzanne Crowe 4638 Edgebrook Pl Edina MN 55424 $234.86 1802824230019 Roisin Laskin & Gary Laskin 4901 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230060 Andrew & Heidi Faris 4929 Sunnyslope Rd E Edina MN 55424 $234.86 1802824220078 Thomas F & Dawne C Dougherty 4911 Sunnyside Rd Edina MN 55424 $155.00 1802824220069 James G & Sarah S Foster 4707 Sunnyside Rd Edina MN 55424 $234.86 1802824230051 Mark P & Nancy E Sparano 4905 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230002 William & Katharine Bailey 4808 Sunnyslope Rd E Edina MN 55424 $77.50 1802824240081 Michael C Bingham 4626 Edgebrook Pl Edina MN 55424 $234.86 1802824220077 Brett Malinski 4909 Sunnyside Rd Edina MN 55424 $155.00 1802824230042 Joseph C Mcconnell 4820 Sunnyslope Rd W Edina MN 55424 $155.00 1802824220079 Todd & Allyson S Aldrich 4518 Browndale Ave Edina MN 55424 $234.86 1802824230022 David & Marie Goblirsch 4917 Sunnyslope Rd E Edina MN 55424 $234.86 1802824230023 Axel & Loreli Steuer 4921 Sunnyslope Rd E Edina MN 55424 $234.86 1802824210039 Laura C & Kevin J Carlson Jr 4511 Browndale Ave Edina MN 55424 $77.50 1802824220075 Richard C S Holetz 4905 Sunnyside Rd Edina MN 55424 $155.00 1802824240082 Chad H Kelly 4630 Edgebrook Pl Edina MN 55424 $234.86 1802824220093 Susan L Christy 4506 Browndale Ave Edina MN 55424 $234.86 1802824230044 J & B Christy Revoc Trust 4828 Sunnyslope Rd W Edina MN 55424 $155.00 1802824220070 Sandra P Warner 4801 Sunnyside Rd Edina MN 55424 $155.00 Arrowhead Lake Assessment - 2018 Xcel Energy (power supply) $ 907.70 Natural Reflections, LLC Aerator operation and maintenance $ 4,075.00 Aquatic Vegetation Vegetation and Algae Control, late 2017 $ 2,256.00 Vegetation and Algae Control, early 2018 $ 770.00 Lake Dye Treatment 2018 $ 487.00 DNR Permitting costs $ 1,225.00 Less City Share $ (1,980.00) Subtotal $ 2,758.00 DNR Aeration Permit Fee $ 250.00 Administrative Cost $ 235.06 GRAND TOTAL $ 8,225.76 PROPOSED ASSESSMENT (per unit) $ 228.49 Indianhead Lake Assessment - 2018 Xcel Energy (power supply) $ 1,378.14 Natural Reflections, LLC Aerator operation and maintenance $ 7,465.00 Aquatic Vegetation Vegetation and Algae Control, late 2017 $ 1,559.00 Vegetation and Algae Control, early 2018 $ 735.00 Lake Dye Treatment 2018 $ 330.00 DNR Permitting costs $ 1,155.00 Less City Share $ (1,584.00) Subtotal $ 2,195.00 DNR Aeration Permit Fee $ 250.00 DNR Annual Water Use Fee $ 140.00 Water level control $ 16,275.00 Administrative Cost $ 570.82 GRAND TOTAL $ 28,273.96 PROPOSED ASSESSMENT (per unit) $ 856.79 Lake Nancy Assessment - 2018 Aquatic Vegetation Vegetation and Algae Control, early 2018 $ 1,031.00 DNR Permitting costs $ 250.00 Less City Share $ (248.00) Subtotal $ 1,033.00 Administrative Cost $ 30.00 GRAND TOTAL $ 1,063.00 PROPOSED ASSESSMENT (per unit) $ 53.15 Mill Pond Assessment - 2018 Aquatic Vegetation Mechanical harvesting second cutting 2017 $ 6,850.00 Mechanical harvesting third cutting 2017 $ 6,150.00 Mechanical harvesting first cutting 2018 Less City Share $ (1,386.00) Subtotal $ 11,614.00 DNR Permit Fee $ - Administrative Cost $ 175.74 GRAND TOTAL $ 11,789.74 PROPOSED ASSESSMENT (per unit) $ 234.86 37 properties at 1.0 REU to be assessed $234.86 each 16 properties at 0.66 REU to be assessed $155.00 each 8 properties at 0.33 REU to be assessed $77.50 each STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates Sept. 14, 2018, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Lakes and Ponds (Arrowhead Lake, Indianhead Lake, Lake Nancy, and Mill Pond) (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 18 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 14th day of Sept. 2018. Edina Cit erk NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 0611621230056 David A Dent 6712 Arrowhead Pass Edina, MN 55439 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October 2, 2018 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-I8 — Arrowhead Lake which includes the annual treatment of aquatic vegetation. The area proposed to be assessed for said improvement is as follows: All lots riparian to Arrowhead Lake. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $8,225.76 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $228.49 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 21, 2018. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from Oct. 3, 2018 to Dec. 3 I , 2019. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 14, 2018 Debra A. Mangen City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 wwi,v.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 5960' Easy Peer Address Labels Bend akmg line to expose Pop-up Edge' Co to averycom/tern plates Use Avery Ternplate 5960 611621230056 David A Dent 6712 Arrowhead Pass Edina, MN 55439 611621240031 Richard C Allendorf & Paul W Markwa rdt 6516 Indian Hills Rd Edina, MN 55439 611621230062 Enteshamul H Khoyratty & Bibi S Khoyratty 3547 Vista Dr Macungie, PA 18062 611621240030 Richard & Cynthia Morris 6512 Indian Hills Rd Edina, MN 55439 611621230008 David & Adeline Kiang 6700 Indian Hills Rd Edina, MN 55439 611621230029 Robert Mcenaney 6708 Arrowhead Pass Edina, MN 55439 611621240009 Daniel T Wolfe & Carol F Wolfe 6520 Indian Hills Rd Edina, MN 55439 611621230061 Paul Thurk & Mary Thurk 6804 Indian Hills Rd Edina, MN 55439 611621240006 Ryan Morrell/Jessica Morrell 6612 Indian Hills Rd Edina, MN 55439 611621230012 Henry Buchwald 6808 Margarets Lane Edina, MN 55439 611621240001 Salil Gokhale/Kali Bhandari 6616 Indian Hills Cir Edina, MN 55439 611621230023 Daniel Z Quayle & Sarah K Levin 6728 Indian Hills Rd Edina, MN 55439 611621240034 Brooks Lic 6604 Indian Hills Rd Edina, MN 55439 611621230025 Kevin Crudden/Louise Segreto 6720 Indian Hills Rd Edina, MN 55439 611621230060 Wenjuan Wang & Feng Cao 6429 Margarets Lane Edina, MN 55439 611621230015 Linan Ma & Yu Pan 6437 Margarets La Edina, MN 55439 611621220016 James D Swendsen & Anne C Swendsen 6416 Mccauley Cir Edina, MN 55439 611621220013 Joan L Calott 6405 Mccauley Cir Edina, MN 55439 611621240038 Vae LIc 501 Nebraska Ave Breckenridge, MN 56520 611621240039 Thomas M & Diane LVertin 501 Nebraska Ave Breckenridge, MN 56520 611621230014 David R & Jeanenne S Brown 6433 Margarets Lane Edina, MN 55439 611621220012 Michael P Ramme & Mary Katherine Ramme 6401 Mccauley Cir Edina, MN 55439 611621220057 John A Griffith & Peggy R Griffith 6443 Mccauley Ter Edina, MN 55439 611621210115 David W Gadtke 6314 Mcintyre Pointe Edina, MN 55439 611621220021 Anantjot Anand & Preet Anand 9664 Geisler Rd Eden Prairie, MN 55347 611621220017 David M Nelson & Stephanie B Nelson 6411 Mccauley Cir Edina, MN 55439 611621220014 Anthony Alan Uttley & Victoria Harp 6409 Mccauley Cir Edina, MN 55439 611621210114 Ralph Powell 6318 Mcintyre Pt Edina, MN 55439 611621210116 Richard T & Lisa M Curtin 6310 Mcintyre Pt Edina, MN 55439 611621220056 Richard B Recker & Karrie L Recker 6320 Post La Edina, MN 55439 Pat: elm yoom/patents Etiquettes d 'ad resse Easy Peer Replier a le immure efin de rester le nibord Pop-up* Mee a avely.ca/gabarits utlitsez le Gabatit Avery 5960 i 596(r 611621220020 Betty S Cater 3313 West Gulf Dr #302 Sanibel, FL 33957 611621240025 Frederick M & Heidi H Senn 6436 Timber Ridge • Edina, MN 55439 Arrowhead Easy Peer Address Labels Bend along Ilne to expose Pop-up Edge. 611621240035 Linda Molitor 6432 Timber Ridge Edina, MN 55439 611621210069 David L & Linda J Mona 6328 Timber Tr Edina, MN 55439 Go to avery.comnemplates Use Avow Tern plath 5960 611621240026 Gregory D Peterson 6150 Lyndale Ave S Mpls, MN 55419 611621210068 Steven C & Sarah J Kumagai 6327 Timber Tr Edina, MN 55439 Pat averiaorapatents Etiquettes diaciresse Easy Peer 1 Repilet a la hachure fin de rtfveter le rebord Pop-up° Ai fez a avery.ca/gabarits Ufilisez le Gabadt Avery 5960 $ NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 06 I 1621420023 Rajiv Kumar Aggarwal & Kamal Aggarwal 6405 Indian Hills Rd Edina, MN 55439 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October 2, 2018 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-I8 — Indianhead Lake which includes the annual treatment of aquatic vegetation. The area proposed to be assessed for said improvement is as follows: All lots riparian to Indianhead Lake. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $28,273.96 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $856.79 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 21, 2018. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from Oct. 3, 2018 to Dec. 31, 2019. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 14, 2018 Debra A. Mangen City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 . Fax 952-826-0392 kaRVe 5960' 611621420023 Rajiv Kumar Aggarwal & Kamal Aggarwal 6405 Indian Hills Rd Edina, MN 55439 611621420018 Michael R Carey & Sarah L Carey 6625 Dakota Tr Edina, MN 55439 611621430033 Ruth D Kenefick & Peter E Kenefick 6809 Dakota Tr Edina, MN 55439 611621420022 Andrew E Cooperman 6409 Indian Hills Rd Edina, MN 55439 611621430005 Bradley & Christine Crary 6936 Valley View Rd Edina, MN 55439 611621430011 Nasser J & Yvonne P Kazeminy 8500 Normandale Lk Blvd 600 Minneapolis, MN 55437 611621430008 Eldon Miller & Anne W Miller 6812 Cheyenne Cir Edina, MN 55439 Easy Peel' Address Labels Bead along tine to expose Pop-up Edge° 611621420034 Alex N Blanco & Lourdes C Blanco 6708 Cheyenne Tr Edina, MN 55439 611621430053 Saiyid Jafar Hasan & Afira Z Hasan 6820 Cheyenne Cir Edina, MN 55439 611621310002 Shayan Bhattacharyya & Elizabeth E Bhattacharyya 6617 Dakota Tr Edina, MN 55439 611621310003 Paul L Benn 6613 Dakota Trl Edina, MN 55439 611621420019 . Catherine Nelson 6621 Dakota Tr • Edina, MN 55439 611621420017 Harriet Goldstein 6629 Dakota Tr Edina, MN 55439 611621430049 M R Keating & A L Keating 6926 Valley View Rd Edina, MN 55439 Go to avery.co mitem plates Use Avon)? Yetnplate 5960 I 611621430010 Sundeep Dev & Tara Dev 6804 Cheyenne Tr Edina, MN 55439 611621340060 Terry R Becker & Laura Lb Becker 6909 Dakota Tr Edina, MN 55439 611621420024 David R Frauenshuh C/O Frauenshuh Inc 7101 W 78Th St Minneapolis, MN 55439 611621340059 Charles E Pain Iv 6905 Dakota Trail Edina, MN 55439 611621430004 Floris E A Bielders 6932 Valley View Rd Edina, MN 55439 611621430032 Gregory & Barbara Dovolis 6805 Dakota Trail Edina, MN 55439 611621430009 Joel Anderson & Amy Anderson 6808 Cheyenne Tr Edina, MN 55439 611621420035 Isabel Annette C Smith 6624 Cheyenne Tr Edina, MN 55439 611621430006 Robert E & Jean E Bundt 6940 Valley View Rd Edina, MN 55439 611621430035 James R & Beth D Otto 6817 Dakota Trail Edina, MN 55439 611621340058 Marrigje M Oskam • 6901 Dakota Trail Edina, MN 55439 611621420027 James D Schwender 6700 Cheyenne Tr Edina, MN 55439 611621420042 Craig Weber & Melanie Weber 6704 Cheyenne Tr Edina, MN 55439 611621430030 Kathryn W Anderson Qtip Trst 6801 Dakota Tr Edina, MN 55439 611621420025 R E Mcdonald & V A Mcdonald 6620 Cheyenne Tr Edina, MN 55439 611621430007 Matt Cooke 6816 Cheyenne Circle Edina, MN 55439 Pat treery.coni/patents Etlquettes d'adresse Easy Peel Replier a to hadittre alln de rtivalar le tabord Pop-u pe Aka a avery.ca/gabarlts UtIllsoz to Gabarit Awry 5960 Easy Pe Address !abets Bend along line to expose Pop-up Edge° Go to avery.cornitemplates Use Amy Template 5960 I 611621430003 Charles R Meyer 6928 Valley View Road Edina, MN 55439 Indian Head 611621430034 Keith A Dixon & Anne C Dixon 6813 Dakota Tr Edina, MN 55439 611621430018 ' Barbara & Jonathan Scoll 6920 Valley View Rd Edina, MN 55439 Pa t vary,corapatents E'dquetes d'adresse Easy Peer 1 Rept let to hathure Min de rdAlear le rebord PoNie Alin a wery.ca/gabarits utlimz to Gabartt Avery 5960 I NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina, MN 55424 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October 2, 2018 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-18 — Lake Nancy which includes the annual treatment of aquatic vegetation. The area proposed to be assessed for said improvement is as follows: All lots riparian to Lake Nancy. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $1,063.00 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $53.15 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 21, 2018. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from Oct. 3, 2018 to Dec. 3 I, 2019. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 14, 2018 Debra A. Mangen City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 Nvww.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 at RVQ 5960' 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina,MN 55424 3002824210020 Marshall P Engen & Laura B Engen 4517 Garrison La Edina,MN 55424 3002824210019 Betty Lou Lany 4513 Garrison La Edina,MN 55424 3002824210015 Mary Lee Pratt 4500 Nancy Lane Edina,MN 55424 3002824210022 Marcus P & Abby K Andrusko 4521 Garrison La Edina,MN 55424 3002824210017 Scott J & Bonnie L Nelson 4505 Garrison La Edina,MN 55424 3002824210010 Merna M Lundgaard 4501 Nancy La Edina,MN 55424 Easy Peer Address Labels Bend along One to expo Potxtp Edge° 3002824210067 Jonathan C Moore & Kimberly J Moore 6313 St Johns Ave Edina,MN 55424 3002824210031 Shawn Godfrey & Ashley Griffin 4500 64Th St W Edina,MN 55424 3002824210018 J Miller & C Carrino 4509 Garrison La Edina,MN 55424 3002824210027 Annetta M Diedrich 6329 Millers La • Edina,MN 55424 3002824210030 Betty C Page 4504 W 64Th St Edina,MN 55424 3002824210069 Arye Malek 6321 St Johns Ave Edina,MN 55424 3002824210028 Steven & Michelle Halvorsen 6333 Millers La Edina,MN 55424 Go to averycom/templates Use Avery Template 5960 t 3002824210106 Nancy L Krause & John A Parker 4509 Nancy La Edina,MN 55424 3002824210016 James Westin & Ellen Westin 4501 Garrison La Edina,MN 55424 3002824210068 Emiko Miller & Andrew Miller 6317 St Johns Ave Edina,MN 55424 3002824210023 Richard & Judy Lund 6324 Miller Lane Edina,MN 55424 3002824210066 Sriraj Kantamneni 6309 St Johns Ave Edina,MN 55424 3002824210065 Thomas Hamel & Marcie Hamel 6305 St Johns Ave Edina,MN 55424 Lake Nancy Pat averycom/patenis Etiquettes d'adresse Easy Peer Rootlet IN la hachure Min de MvGla+Ie rebord Potty I Ailez a avery.oa/gabarits Utillsez 4e Gabadt Avery 5960 i NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 1802824220066 M Harris LLC 4701 Sunnyside Rd Edina, MN 55424 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October 2, 2018 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ- I 8 — Mill Pond which includes the annual treatment of aquatic vegetation. The area proposed to be assessed for said improvement is as follows: All lots riparian to Mill Pond. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $11,789.74 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $234.86 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 2 1 , 2018. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from Oct. 3, 2018 to Dec. 3 I , 2019. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (I 0) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 14, 2018 Debra A. Mangen City Clerk ENGINEERING DEPARTMENT 745() Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov 952-826-0371 • Fax 952-826-0392 5960® 1802824220066 M Harris LLC 7500 Flying Cloud Dr, #1800 Minneapolis, MN 55344 1802824220063 Christian J Lawler Jr & Call Ann Lawler Chermak 4601 Sunnyside Rd Edina, MN 55424 1802824220088 Ryan Morgan & Lauren Morgan 4800 Sunnyslope Rd W Edina, MN 55424 1802824220085 Douglas & Abigail Power 4805 Sunnyslope Rd E Edina, MN 55424 1802824230020 Dana A Dokman & Daniel Dokman 4909 Sunnyslope Rd E Edina, MN 55424 1802824220071 Jeffrey Ryan & Julie Ryan 439 St Andrews Drive Belleair, FL 33756 1802824230059 Mark S & Vicki J Brunsvold 4925 Sunnyslope Rd E Edina, MN 55424 1802824240083 Mark W & Gretchen Q Banks 4634 Edgebrook PI Edina, MN 55424 1802824220089 Arnout Lijesen 4804 Sunnyslope Rd W Edina, MN 55424 1802824230052 Shawn P O'Grady 4907 Sunnyslope Rd E Edina, MN 55424 Easy Peet Address Labels Bend along line to expose Poplip Edge® 1802824230055 Andrew & Paige Misselt 4520 Browndale Ave Edina, MN 55424 1802824240076 Julie M Baker 4610 Browndale Ave Edina, MN 55424 1802824230003 Thomas & Kristen Conner 4800 Woodhill Way Edina, MN 55424 1802824220073 Jason & Elizabeth Conway 4901 Sunnyside Rd Edina, MN 55424 1802824240074 Kimberly & Benjamin Bercaw 5817 Dale Ave Edina, MN 55436 1802824240077 Michael Joseph Guyette 3432 Denmark Ave I#43 Eagan, MN 55123 1802824230056 Donald E Hultstrand 4614 Edgebrook PI Edina, MN 55424 1802824230057 Theodore P & Mary K Adams 4618 Edgebrook PI Edina, MN 55424 1802824230045 Barbara A Hegenes 4832 Sunnyslope Rd W Edina, MN 55424 1802824220091 William Messer 4812 Sunnyslope Rd W Edina, MN 55424 Go to averyecomitemplates Ma Avery Template 5960 i 1802824240073 . Ashley M Strobel & Brian Walters 4600 Browndale Ave Edina, MN 55424 1802824230058 Ann & Stephen Bishop 4622 Edgebrook PI Edina, MN 55424 1802824220082 Stephen & Cynthia J Snyder 4804 Sunnyslope Rd E Edina, MN 55424 1802824220076 Robert James & Christina Worrall 4907 Sunnyside Rd Edina, MN 55424 1802824220074 Kevin & Susan Green , 7676 Shadow Mountain Rd Paradise Valley, AZ 85253 1802824220067 Thomas Gump & Catherine Gump 4703 Sunnyside Rd Edina, MN 55424 1802824230021 Jacqueline B & Mark E Hegman 4913 E Sunnyslope Rd Edina, MN 55424 1802824240085 William & Constance Haddeland 4640 Edgebrook PI Edina, MN 55424 1802824230043 Paul Vessel & Julie Vessel 4824 Sunnyslope Rd W Edina, MN 55424 1802824240075 Diane Mulligan 4406 Sunnyside Rd Edina, MN 55424 Pct: weel.cornipatents Etiquettes d'adresse Easy Peel. Replica a la hathure On de Omelet' to rebord Pop-up° I Allez a avery.ca/gabarlts UtIltsez re Gabadt Avery 5960 5960 Easy Peet Address Labels Bend along line to expose Pop-up Edge* Go to avery.com/templates Use Avery Template 5960 1 1802824220065 Christopher & Susan Johnson 4605 Sunnyside Rd Edina, MN 55424 1802824220090 B D Gustafson & C D Olson 4808 Sunnyslope Rd W Edina, MN 55424 1802824210040 David P Pearson 4513 Browndale Ave Edina, MN 55424 1802824310002 Randall A Lewis 4933 Sunnyslope Rd E Edina, MN 55424 1802824240084 Paul Crowe & Suzanne Crowe 4638 Edgebrook PI Edina, MN 55424 1802824210038 Stephen & Rebecca Briggs 4509 Browndale Ave Edina, MN 55424 1802824220060 Keith A Woodward 4504 Browndale Ave Edina, MN 55424 1802824220064 Robert Barrie & Kris Wong 4603 Sunnyside Rd Edina, MN 55424 1802824210037 Frank Allen Lederle 4507 Browndale Ave • Edina, MN 55424 1802824230019 Roisin Laskin & Gary Laskin 4901 Sunnyslope Rd E Edina, MN 55424 1802824220068 Donna E Hanbery 4705 Sunnyside Rd Edina, MN 55424 1802824220081 Lewis G & Kathleen M Sandy 4800 Sunnyslope Rd E Edina, MN 55424 1802824220087 J Dan & Roxane L Lehmann 4801 Sunnyslope Rd E Edina, MN 55424 1802824220072 Jeffrey C & Lori A Anderson 4807 Sunnyside Rd Edina, MN 55424 1802824230060 Andrew & Heidi Faris 4929 Sunnyslope Rd E Edina, MN 55424 1802824220078 Thomas F & Dawne C Dougherty 4911 Sunnyside Rd Edina, MN 55424 1802824230002 William & Katharine Bailey 4808 Sunnyslope Rd E Edina, MN 55424 1802824220069 James G & Sarah S Foster 4707 Sunnyside Rd Edina, MN 55424 1802824240081 Michael C Bingham 4626 Edgebrook PI Edina, MN 55424 1802824230051 Mark P & Nancy E Sparano 4905 Sunnyslope Rd E Edina, MN 55424 1802824220077 Brett Malinski 4909 Sunnyside Rd Edina, MN 55424 1802824230042 Joseph C Mcconnell 4820 Sunnyslope Rd W Edina, MN 55424 1802824220079 Todd & Allyson S Aldrich 4518 Browndale Ave Edina, MN 55424 1802824230022 David & Marie Goblirsch 4917 Sunnyslope Rd E Edina, MN 55424 Pat avefy.core/Patents 1802824210039 Laura C & Kevin J Carlson Jr 4511 Browndale Ave Edina, MN 55424 1802824220093 Susan L Christy 4506 Browndale Ave Edina, MN 55424 Etiquettes d'ad resse Easy Peer 1 Repllez a la hadture din de revaler le rebored Pop-te I 1802824220075 Richard C S Holetz 4905 Sunnyside Rd Edina, MN 55424 1802824230044 J & B Christy Revoc Trust P.O Box 1605 Boca Raton, FL 33429 Al len averyca/gabarits I Utillsecz le Geberit Avery 5960 I 1802824230023 Axel & Loreli Steuer 4921 Sunnyslope Rd E Edina, MN 55424 1802824240082 Chad H Kelly 4630 Edgebrook PI Edina, MN 55424 Go to avery.com/templates Use Avery Tem plate 5460 Easy Peet Address Labels Bend along line to expose Pop-up Edge Mill Pond 5960' 1802824220070 Sandra P Warner 2011 Upper St Dennis Rd St Paul, MN 55116 Pat avely.com/patmts Etiquettesd'adresse Easy Peer' Alla avery.ca/gabarits Repl fax 6 la pure afire de reveler le retort' Pop-u po i WM= le Ga Writ Avery 5960 Aquatic Vegetation Improvement No. AQ-18 Resolution No. 2018-85 October 16, 2018 Aquatic Vegetation Management •City-administered aquatic vegetation management service. •This is a service requested by homeowners. It is not required by the City or MN Department of Natural Resources. •Aquatic vegetation management is guided by section 15.2.2.4 Lake and Pond Management of the Comprehensive Water Resources Management Plan. Per the policy, the City pays for algae treatments in eligible waterbodies. www.EdinaMN.gov 2 •36 assessable units. •Arrowhead Lake Association incorporated in September 2015. •Annual assessment per unit •2016: $179.95 •2017: $174.24 •2018: $228.49 •2018 assessment total: $8,225.76 www.EdinaMN.gov 3 Arrowhead Lake •33 assessable units. •The Indianhead Lake Association incorporated in May 2016. •Annual assessment per unit •2016: $161.26 •2017: $166.38 •2018: $856.79 •2018 assessment total: $28,273.96 www.EdinaMN.gov 4 Indianhead Lake •20 assessable units. •The Lake Nancy Lake Association incorporated in February 2016. •Annual assessment per unit •2018: $53.15 •2018 assessment total: $1,063.00 www.EdinaMN.gov 5 Lake Nancy www.EdinaMN.gov 6 Mill Pond •Annual assessment in 2016 1.00 REU: $299.92 (37 properties) 0.66 REU: $197.95 (16 properties) 0.33 REU: $ 98.97 (8 properties) •Annual assessment in 2017 1.00 REU: $385.03 0.66 REU: $254.12 0.33 REU: $127.06 •Annual assessment in 2018 1.00 REU: $234.86 0.66 REU: $155.00 0.33 REU: $ 77.50 •2018 assessment total: $11,789.74 Staff Recommendation •Adopt Resolution No. 2018-85 Arrowhead Lake 36 at 1.0 REU = $228.49 each Indianhead Lake 33 at 1.0 REU = $856.79 each Lake Nancy 20 at 1.0 REU = $53.15 each Mill Pond 37 at 1.0 REU = $234.86 each 16 at 0.66 REU = $155.00 each 8 at 0.33 REU = $77.50 each www.EdinaMN.gov 7 One year assessment. Date: O c tober 16, 2018 Agenda Item #: VI.B. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tom S wens on, As s is tant Director P arks & Natural R es ourc es Item Activity: Subject:P UBLI C HEAR I NG : Weed Mowing Improvement No. W D-18, R esolution No. 2018-86 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 to continue the public hearing and adoption of the proposed special assessments for weed mowing to October 16, 2018. I N TR O D U C TI O N: S ee attached staff report. AT TAC HME N T S: Description Staff Report: Naomi Property 10-16-18 Naomi s taff documentation Staff Report: Weed Mowing Improvements No. WD-18, Res olution No. 2018-86 Sandra Rodehe Objection Resolution No. 2018-86 Weed Mowing As s es s ment Roll Imp. No. WD-18 Certificate of Mailing Weed Mowing Imp. No. WD-18 October 16, 2018 Mayor and City Council Tom Swenson, Assistant Director Parks & Natural Resources Public Hearing: Weed Mowing, 6620 Naomi Update Information / Background: During the Oct. 2 City Council meeting, the owner of 6620 Naomi Drive disputed the proposed weed assessment. This proposed assessment is for controlling long weeds and thistle on the property for the amount of $105. The property owner does not believe any work was completed on the property. Her statement is attached. The Assistant Weed Inspector issued a letter on June 15, 2018, reviewing the city code and stated “Please cut entire property on a regular schedule throughout the season. Thistle must be cut and controlled per state law.” On June 23, 2018, staff documentation indicates that the resident completed the work. On July 6, 2018, the Assistant Weed Inspector dispatched staff again with documentation stating “backyard still has long weeds and thistle along fence and house”. The staff member reported that 0.5 hours of work were completed on the property. I asked the staff member if he remembered the work order. He said yes and discussed how he weed whipped around the perimeter of the property, cracks in the patio and along the edge of plantings. He did not hand pull the weeds growing out of the shrubs. Attached is the documentation from the Parks Maintenance staff and the statement from the property owner from the Oct. 2 City Council meeting. Recommendation: Staff recommends that this property be assessed the proposed weed assessment of $105. Dear Date: r15-7. The City of Edina Weed Inspector has determined that the property described below has weeds and grasses that are in violation of either City Code or State of Minnesota Weed laws. City Code Chapter 30-Vegetation, Article III- Landscaping, Division 2-Maintenance Standards, Sec. 30-119 Weeds states: "Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated." A period of days from the effective date has been allowed for compliance to this weed notice. If the property owner should decide not o omply, the city will cut the weeds and enter the cost as a special assessment against the propel his cutting shall continue throughout the summer as many times as necessary to keep the weeds and go...9111,a!21:1212irisi) in height, If you have, since the date of this notice, graded, cut or taken care of the weeds in another manner, please disregard this notice. The City fees for mowing are $75.00 per hour or a $75.00 minimum. Sinn T71y, Larry Thayer Assistant Weed Inspector 952-826-0353 (o6Nw A/Aorm Dr- Address of Property Notes: RA4( 6)f eAlti71" .'"°f411. °12') ~./ 11/1/ 711 7W le' 114/115i fie na < 4 eadiC-d /gP LAtt) y&C) EDINA PUBLIC WORKS & PARK MAINTENANCE FACILITY 7450 Metro Boulevard . Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0376 • Fax 952-826-0392 GUTTING ORDER 4 paIS DATE Of^ ;04C-1 Date Cutting Cutting 'No; Accomplished Time • 10cation of Property to .Se but ' • Hd: Se; riti j1 I z 3 • IL, se°, . , "W OO 7 . 1% , i tato A , or C071-715 k. . • iffy,-"iMiii,pa 4(- PA AOLor. iliteMeitirk_r ov-tcni4.---'1 L.< ilitionii • a--: . 1 i- 3Ank fr,c, - 4 t7-6 )11.61_. ilb i .4. , 4y 5divitk- sm,, 44); oil, C 4.4- 1 '-'r4A Y fi t?• 7 im,t) --co, tali, M LA LAW/ hfio:opifid pn9aM 0,-/ev-' kb i / cad 1 - ' 2 23j <tire ." IF . . r. I . . . • .i‘ • • ' . .. : i • e . ' ., . ... _ CUTTING n 'DATE ---"t9/7 1)-,0 I . ' • Date Cutting Cutting No...Accomplished Time' • Wootton of Property to' Be Cut Se( / hr . ' -- •-••• . • . ;II 1 I 1 I Othe AL 4 ..-.7!, y ()to- -5 "c ot) 014/-1/ • .. , 7:6 ' *gio . • - • . . 7 (- . r N4o1)2) Llits 44A-t.QDRS6 . . 34 0d.#9 6--fiki, • , u0 thAs-Fie 11140 \-1 -r 44. • / ( - i / 1 • • , 1 r, fre , . is• , , . • . . . . . • , • . • . , . . . . . . • • • . . . . . . • . • . . . • •:- . ... • . .. .1, ' .• • • .. ,... . .,.1 . . c ,, . , . .. .. ..- • . ., _ , . . October 2, 2018 Mayor and City Council Tom Swenson, Assistant Director Parks & Natural Resources Public Hearing: Weed Mowing, Imp. No. WD-18, Resolution No. 2018-86 Information / Background: In the summer of 2018 the Parks & Recreation maintenance department cut the weeds on 22 properties. The properties and cost associated with the use of a tractor and staff time to cut the weeds is provided on the attached report. Each cost should be assessed to the property owner for the payment to the city. According to the Edina City Code Chapter 30 Division 2 Maintenance Standards, Sub Section 30- 119 Weeds, “Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated.” Project Name Improvement No Contract No Computations For Sheet of By Date Objecim\r\ tt Asfs-cff,mAk-i-- com Ira, fp crcrx)v -c-v cç Ce Co (-0 Naomi DPic), EccQ caNd f6 cz)z)azootAutd- yob- ( Vz?d, Aitocou: CS ha Gevet CE co-etNe, puccmiQci c& (Li s a cfchiesc , a)f-7-1 -e ti.c. p(o Ke• s (\rce u-e_ (am-t ott-i fit,)( cv., is scdivi hke v , .----e_.. -6 r - 5'1 !)ñ&i I sAciatrd (t bc- 4-kceF J:. bad cC ( wac41 `-'1-e%kiet CR' &-e 4 1--6 flk-e.i cci\c\d --(-t it. 6 4s2.cf 11.(ttit .1.6 0--hoclo Pt(c_ Cain-(, c( tcpq,c-f- upG<::.; . Ak_ qatc kex,pla (-nrcev cOka-1 likzes__ (6-deed (4ev 4 T S'av9 Z" (6tied cd.t.§Lf (-f- ct-)0:-s totti Ck-!/Q de kd L'-e e_e 'Cl.L. Z SkcittPd h(.trn (-twiz_ 1 n ts 1,,da, , q 6k sil ,pitxt,4_ (CC be (tole_ 6e, N,C)te-ed) .n1 Scefi:02 L CC:CAA/Le '16 62_ Cial."€ q‘' e,1- v k ("nig leoLo , L(e cd 1,,,e, c.:, N L -4 Li- ".--kv-eedocill' rk.e &esti . ta ((4't 5 & kQp€- ceoyk_e acw -cured ,,,,„,,,5, L4 QiuGs (Ac?-1- V(S( hCe.) 71,,,2 „ 4z,, Z - ctc -f-- (=)M dcw i ta/0//e-Gto- RESOLUTION NO. 2018-86 LEVYING SPECIAL ASSESSMENTS FOR IMPROVEMENT NO. WD-18 WEED MOWING WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvements listed below: Weed Mowing Improvement No. WD-18 – Various Properties with the City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessments roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2019. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS Weed Mowing WD-18 Levy No. 19981 1 year 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21, 2018 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4. The Clerk shall forthwith transmit a certified duplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Resolution No. 2018-86 Page Two Adopted this 16th day of October, 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 October 16, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of ___________________, 2018. City Clerk 20 1 8 W E E D M O W I N G SP E C I A L A S S E S S M E N T S - as o f 0 8 / 2 4 / 1 8 Ow n e r Pr o p e r t y I D Ad d r e s s Hr s . M o w e d Da t e M o w e d Am o u n t To t a l H r s . M o w e d Ad m i n F e e Total Due Ro b e r t K i m m e l l 28 - 1 1 7 - 2 1 - 3 1 - 0 0 3 8 51 2 5 4 9 t h S t . W . 1 9/ 3 / 2 0 1 7 $7 5 . 0 0 $30.00 $105.00 Hi t e s h P a t e l 20 - 0 2 8 - 2 4 - 3 1 - 0 1 0 5 34 0 8 6 0 t h S t . W . 2 6/ 2 3 / 2 0 1 8 $1 5 0 . 0 0 $30.00 $180.00 MR I P r o p e r t y H o l d i n g s , L L C 31 - 0 2 8 - 2 4 - 4 1 - 0 0 1 0 41 0 0 7 6 t h S t . W . 3 9/ 1 9 / 2 0 1 7 $2 2 5 . 0 0 2 6/ 2 3 / 2 0 1 8 $1 5 0 . 0 0 $30.00 $405.00 Su n i t h a M a n d a d a p u 32 - 1 1 7 - 2 1 - 3 1 - 0 0 6 2 59 0 5 A m y D r . 1. 5 6/ 7 / 2 0 1 8 $1 1 2 . 5 0 1 7/ 6 / 2 0 1 8 $7 5 . 0 0 $30.00 $217.50 Ro b e r t R i n e 31 - 0 2 8 - 2 4 - 2 1 - 0 0 2 0 45 1 2 A n d o v e r R d . 1 9/ 1 3 / 2 0 1 7 $7 5 . 0 0 $30.00 $105.00 Co r e y P e t e r s e n 32 - 1 1 7 - 2 1 - 1 1 - 0 0 2 4 53 0 4 G l e n b r a e C i r c l e 2 9/ 1 7 / 2 0 1 7 $1 5 0 . 0 0 Je s s i c a R e i p k e $30.00 $180.00 LJ G I n v e s t m e n t s , L L C 07 - 0 2 8 - 2 4 - 1 3 - 0 1 0 7 41 2 4 G r i m e s A v e . 1 6/ 7 / 2 0 1 8 $7 5 . 0 0 1 7/ 1 / 2 0 1 8 $7 5 . 0 0 1 8/ 1 7 / 2 0 1 8 $7 5 . 0 0 $30.00 $255.00 Ka r e l L a i n g 18 - 0 2 8 - 2 4 - 4 4 - 0 0 6 8 53 1 2 H a l i f a x A v e . 1 8/ 1 0 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 Br a d l e y E r d a l l 28 - 1 1 7 - 2 1 - 3 2 - 0 0 0 4 50 1 7 H a n k e r s o n A v e . 1 8/ 1 0 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 Or t o n H o m e s M N , L L C 28 - 1 1 7 - 2 1 - 3 2 - 0 0 5 8 53 2 9 I n t e r l a c h e n B l v d . 2 9/ 3 / 2 0 1 7 $1 5 0 . 0 0 1 6/ 1 2 / 2 0 1 8 $7 5 . 0 0 $30.00 $255.00 An t h o n y H e r r l e y 30 - 1 1 7 - 2 1 - 2 2 - 0 0 3 1 31 3 J e f f e r s o n A v e . 1 11 / 6 / 2 0 1 7 $7 5 . 0 0 $30.00 $105.00 Mi l d r e d A n d e r s o n / E s t a t e 30 - 1 1 7 - 2 1 - 2 2 - 0 1 2 2 42 5 J e f f e r s o n A v e . 1 10 / 1 1 / 2 0 1 7 $7 5 . 0 0 20 1 8 W E E D M O W I N G SP E C I A L A S S E S S M E N T S - as o f 0 8 / 2 4 / 1 8 1 11 / 6 / 2 0 1 7 $7 5 . 0 0 1. 5 5/ 2 4 / 2 0 1 8 $1 1 2 . 5 0 1 6/ 1 2 / 2 0 1 8 $7 5 . 0 0 1 7/ 9 / 2 0 1 8 $7 5 . 0 0 1 8/ 1 0 / 2 0 1 8 $7 5 . 0 0 $30.00 $517.50 Ce d a r C r e e k C a p i t a l L L C 19 - 0 2 8 - 2 4 - 1 2 - 0 1 0 6 55 3 3 K e l l o g g A v e . 1 11 / 6 / 2 0 1 7 $7 5 . 0 0 $30.00 $105.00 Pa r a m o u n t I n v e s t m e n t G r o u p L L C 19 - 0 2 8 - 2 4 - 4 3 - 0 0 4 1 60 4 4 K e l l o g g A v e . 1 8/ 6 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 Ge r o l d A r n e s o n 30 - 1 1 7 - 2 1 - 3 3 - 0 0 0 5 52 1 8 M a l i b u D r . 1 6/ 7 / 2 0 1 8 $7 5 . 0 0 Ma r y J o Z i d w i c k $30.00 $105.00 Ma r k B r o w n 30 - 1 1 7 - 2 1 - 3 3 - 0 0 5 4 53 0 8 M a l i b u D r . 1 8/ 1 0 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 Sa n d r a R a d e k e 04 - 1 1 6 - 2 1 - 3 2 - 0 0 2 2 66 2 0 N a o m i D r . 1 7/ 6 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 Ma t t h e w W o e l f f e r 06 - 1 1 6 - 2 1 - 1 3 - 0 0 2 3 65 4 0 N a v a h o T r a i l 1 7/ 9 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 IH 2 P r o p e r t y I l l i n o i s L P 30 - 1 1 7 - 2 1 - 3 3 - 0 0 2 4 68 0 5 T e l e m a r k T r . 1 5/ 9 / 2 0 1 8 $7 5 . 0 0 $30.00 $105.00 Le o E v a n s , J r . 32 - 1 1 7 - 2 1 - 2 4 - 0 0 9 7 58 3 3 V e r n o n L n . 1 9/ 3 / 2 0 1 7 $7 5 . 0 0 1 10 / 1 1 / 2 0 1 7 $7 5 . 0 0 2 11 / 8 / 2 0 1 7 $1 5 0 . 0 0 1. 5 5/ 2 0 / 2 0 1 8 $1 1 2 . 5 0 1 6/ 1 2 / 2 0 1 8 $7 5 . 0 0 1 7/ 9 / 2 0 1 8 $7 5 . 0 0 1 8/ 6 / 2 0 1 8 $7 5 . 0 0 $30.00 $667.50 Na n c y K e r m a t h 30 - 0 2 8 - 2 4 - 2 3 - 0 0 7 5 64 0 8 W e s t S h o r e D r . 2 7/ 9 / 2 0 1 8 $1 5 0 . 0 0 2 8/ 6 / 2 0 1 8 $1 5 0 . 0 0 $30.00 $330.00 Je r o m e W i n d 19 - 0 2 8 - 2 4 - 2 4 - 0 0 3 6 57 5 4 W o o d d a l e A v e . 1 9/ 1 9 / 2 0 1 7 $7 5 . 0 0 1. 5 8/ 1 0 / 2 0 1 8 $1 1 2 . 5 0 20 1 8 W E E D M O W I N G SP E C I A L A S S E S S M E N T S - as o f 0 8 / 2 4 / 1 8 $30.00 $217.50 TOTAL $4,485.00 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date Sept. 14, 2018, acting on behalf of said City I deposited in the United States mail copies of the attached Special Assessment for Weed Mowing (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B) attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 10 (ten) days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. Name Address See attached Exhibits A & B f_e WITNESS my hand and the seal of said City this' day of , 20 Edina City lerk Exhibit A Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on Oct. 2, 2018 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. WEED MOWING WD — 18 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $XXXX Such assessment is proposed to be payable in equal annual principal installments extending over a period of one (I) year. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 21, 2018. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from Oct. 3, 2018 to Dec. 31, 2019. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL Sept. 14, 2018 Debra A. Mangen City Clerk Exhibit B WEED MOWING SPECIAL ASSESSMENT 2018 PID Owner Owner Address Amount 28-117-21-31-0038 Hawthorne Place Edina LLC 5125 49th St. W. $105.00 20-028-24-31-0105 Hitesh Patel 3408 60th St. W. $180.00 31-028-24-41-0010 MRI Property Holdings, LLC 4100 76th St. W. $405.00 32-117-21-31-0062 Sunitha Mandadapu 5905 Amy Dr. $217.50 31-028-24-21-0020 Robert Rine 4512 Andover Rd. $105.00 32-117-21-11-0024 Corey Petersen 5304 Glenbrae Circle $180.00 07-028-24-13-0107 LIG Investments, LLC 4124 Grimes Ave. $255.00 18-028-24-44-0068 Karel Laing 5312 Halifax Ave. $105.00 28-1 I 7-21-32-0004 Bradley Erdall 5017 Hankerson Ave. $105.00 28-117-21-32-0058 Orton Homes MN, LLC 5329 Interlachen Blvd. $255.00 30-117-21-22-0031 Anthony Herrley 313 Jefferson Ave. $105.00 30-117-21-22-0122 Mildred Anderson/Estate 425 Jefferson Ave. $517.50 19-028-24-12-0106 Cedar Creek Capital LLC 5533 Kellogg Ave. $105.00 19-028-24-43-0041 Paramount Investment Group LLC 6044 Kellogg Ave. $105.00 30-117-21-33-0005 Gerold Arneson Mary Jo Zidwick 5218 Malibu Dr. $105.00 30-117-21-33-0054 Mark Brown 5308 Malibu Dr. $105.00 04-116-21-32-0022 Sandra Radeke 6620 Naomi Dr. $105.00 06-116-21-13-0023 Matthew WoeIffer 6540 Navaho Trail $105.00 30-117-21-33-0024 IH2 Property Illinois LP 6805 Telemark Tr. $105.00 32-117-21-24-0097 Leo Evans, Jr. 5833 Vernon Ln. $667.50 30-028-24-23-0075 Nancy Kermath 6408 West Shore Dr. $330.00 19-028-24-24-0036 Jerome Wind 5754 Wooddale Ave. $217.50 Date: O c tober 16, 2018 Agenda Item #: VI.C . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tim Barnes, F ac ility Manager Item Activity: Subject:P UBLI C HEAR I NG : 50th & F rance Maintenanc e Dis tric t, Improvement No. M-18, R esolution No. 2018-87 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 to continue the public hearing and adoption of the proposed special assessments for 50th & F rance M aintenance to O ctober 16, 2018. I N TR O D U C TI O N: S ee attached staff report. AT TAC HME N T S: Description Staff Report Resolution No. 2018-87 Certificate of Mailing Assessment Dis tribution: 50th and France Maintenance Improvement No. M-18 Assessment His tory: 50th and France Maintenance Improvement No.M-18 October 2, 2018 Mayor and City Council Tim Barnes, Facility Manager PUBLIC HEARING: 50th & France Maintenance District, Improvement No. M-18, Resolution No. 2018-87 Information / Background: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. As you recall there was significant discussion about the methodology for assessing the maintenance expenses for the 50th & France business district at the June 3, 2014 work session. This methodology was used during last year’s assessment. Along with the change to methodology there was a concerted effort from the assessing department to measure the assessable area for each of the businesses. This resulted in an increase to the adjusted assessable area to 416,768 square feet. The assessment history indicates that there has been a minimal decrease from 2017 (2016 expenses) of $0.7378 per SF to $0.6973 per SF in 2018 (2017 expenses). You will recall that there was a significant capital investment in 2014 that was completed in 2015. At the time of the public hearings for that project, there was significant discussion about keeping the level of investment current by meeting with the demands of the district. In the feasibility study, it stated that there should be an additional $100,000 that should be directed into the district annually. With the projected loss of the Center ramp we chose not to move forward with Center Ramp projects slated for 2017, therefore 2017 year saw a decrease of $16,884.37 in spending in the district over the prior year. To date, no comments have been submitted or called. RESOLUTION NO. 2018-87 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: 50th and France Business District – Improvement No. M-18 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessment shall be payable in one installment, together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2019. NAME OF IMPROVEMENT INSTALLMENT 50th and France Business District Levy No. 19984 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21, 2018 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of October, 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 October 16, 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 Edina City Oferk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 17, 2018, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for the 50th & France Business District, Improvement and Maintenance No. M-18 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 24 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 17th day of September, 2018. NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. M-18 The Edina City Council will meet at 7 p.m. Oct. 2, 2018, at City Hall, 4801 W. 50th St., Edina, MN, to approve and adopt the listed special assessments against the described property, which is part of the 50th and France Business District area: IMPROVEMENT AND MAINTENANCE NO. M-18: 50th and France Property Identification No. «PID» The total amount of the proposed special assessment is $290,622.75. The proposed assessment roll is on file with the City Clerk. The special assessment to this property for improvement and maintenance is «ASSESSMENT». No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 21, 2018. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2018 to December 31, 2019. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 17, 2018 Debra A. Mangen City Clerk 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 WEST DES MOINES, IA 50266 18-028-24-14-0024 49.5 LLC 4999 FRANCE AVE EDINA, MN 55410 18-028-24-14-0035 Housing & Redev. Authority of Edina 4801 W. 50th Street EDINA, MN 55424 18-028-24-14-0108 LB 49 1/2 Street LLC 4100 W. 50th Street Edina, MN 55425 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA, MN 55439 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So. EDINA, MN 55410 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 Minneapolis, MN 55416 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA, MN 55410 18-028-24-14-0020 FRANCE AVE PARTNERSHIPS 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18-028-24-14-0021 FRANCE AVE PARTNERSHIP 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA, MN 55424 18-028-24-14-0122 PROPERTY ADMIN.CO. 3922 50TH ST W EDINA, MN 55424 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 18-028-24-14-0126 L.A. Real Estate Group ETAL 4100 50TH ST W, #2100 EDINA, MN 55424 18-028-24-14-0046 FIRST BUILDING CORP. 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18-028-24-14-0045 FIRST BUILDING CORP. 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18-028-24-41-0178 Lund Real Estate Holdings LLC 4100 50TH ST W #2100 EDINA, MN 55424 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 EDINA, MN 55424 18-028-24-41-0050 EDINA PROPERTIES INC 4101 50TH ST W, #2100 EDINA, MN 55424 18-028-24-41-0049 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA, MN 55424 18-028-24-41-0052 JSG COMPANY LLP 5805 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 MINNETONKA, MN 55343 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PARKWAY #300 BLOOMINGTON, MN 55425 18-028-24-41-0066 5036 FRANCE PROP. LLC 5036 FRANCE AVE S EDINA, MN 55410 18-028-24-41-0237 BMO Harris Attn: David Rowland 11 W. Monroe Street Chicago, IL 60603 18-028-24-41-0181 CITY OF EDINA 4801 50TH ST W EDINA, MN 55424 DI F F E R E N T P A R C E L S F O R 2 0 1 8 A S S M ' T S M- 1 8 A S S E S S M E N T D I S T R I B U T I O N CA L C CA L C PI D LA S T N A M E A D D R E S S 1 C I T Y ST A T E ZIP ASSESSMENT (Values) 18 - 0 2 8 - 2 4 - 1 4 - 0 0 1 6 49 1 6 F r a n c e A v e S Wa l g r e e n s D r u g 49 1 6 F r a n c e A v e , E d i n a M N 55 4 1 0 Wi l l i a m C K n a p p 8, 1 3 8 1 . 9 5 % 5, 6 7 4 . 8 3 18 - 0 2 8 - 2 4 - 1 4 - 0 0 1 6 W I L L I A M C K N A P P 50 0 0 W E S T O W N P K W A Y # 4 0 0 WE S T D E S M O I N E S , I A 5 0 2 6 6 5,674.83 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 4 39 1 8 M a r k e t S t r e e t Be S p o k e S a l o n 39 1 8 M a r k e t S t r e e t , E d i n a MN 5 5 4 2 4 49 . 5 K M 2 L L C c / o G M i k a n 4, 0 4 1 0 . 9 7 % 2, 8 1 7 . 8 9 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 4 4 9 . 5 L L C 4 9 9 9 F R A N C E A V E E D I N A , M N 5 5 4 1 0 2,817.89 18 - 0 2 8 - 2 4 - 1 4 - 0 0 3 5 39 4 4 M a r k e t S t r e e t fo r m e r H o o t e n C l e a n e r s 39 4 4 M a r k e t S t r e e t , E d i n a , MN 5 5 4 2 4 Ho u s i n g & R e d e v . A u t h o r i t y o f E d i n a 2, 4 6 1 0 . 5 9 % 1, 7 1 6 . 1 2 18 - 0 2 8 - 2 4 - 1 4 - 0 0 3 5 Ho u s i n g & R e d e v . Au t h o r i t y o f E d i n a 48 0 1 W . 5 0 t h S t r e e t E D I N A , M N 5 5 4 2 4 1,716.12 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 8 39 4 8 M a r k e t S t r e e t U. S . P o s t O f f i c e 39 4 8 M a r k e t S t r e e t , E d i n a , MN 5 5 4 2 4 Ed i n a P r o p e r t i e s , I n c . C / o J e n n i f e r Ke n t 2, 6 8 2 0 . 6 4 % 1, 8 7 0 . 2 3 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 8 Ed i n a P r o p e r t i e s , I n c . C/ o J e n n i f e r K e n t 41 0 0 W . 5 0 t h S t r e e t E D I N A , M N 5 5 4 2 5 1,870.23 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 5 39 0 9 M a r k e t S t r e e t Sp a l o n M o n t a g e 39 0 9 M a r k e t S t r e e t , E d i n a , MN 5 5 4 2 4 Fr a n k H o l d i n g s L L C 11 , 4 9 3 2 . 7 6 % 8, 0 1 4 . 3 6 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 5 F R A N K H O L D I N G S L L C 52 2 3 E D I N A I N D U S T R I A L B L V D ED I N A , M N 5 5 4 3 9 8,014.36 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 4 49 2 4 F r a n c e A v e S fo r m e r h o u s e 49 2 4 F r a n c e A v e , E d i n a , MN 5 5 4 2 4 Be n e f i t D e s i g n A s s o c . L L C 2, 3 0 4 0 . 5 5 % 1, 6 0 6 . 6 4 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 4 Be n e f i t D e s i g n A s s o c . , L L C 49 2 4 F r a n c e A v e . S o . E D I N A , M N 5 5 4 1 0 1,606.64 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 6 49 3 6 F r a n c e A v e S Fa s h i o n A v e n u e 49 3 6 F r a n c e A v e , E d i n a , MN 5 5 4 2 4 49 3 6 F r a n c e A v e n u e L L C 4, 8 8 0 1 . 1 7 % 3, 4 0 2 . 9 5 18 - 0 2 8 - 2 4 - 1 4 - 0 1 3 6 49 3 6 F r a n c e A v e n u e L L C 53 5 3 W a y z a t a B l v d . # 6 5 0 M i n n e a p o l i s , M N 5 5 4 1 6 3,402.95 18 - 0 2 8 - 2 4 - 1 4 - 0 1 1 8 49 3 0 F r a n c e A v e S Gr e t c h e n H o u s e 49 3 0 F r a n c e A v e , E d i n a , MN 5 5 4 1 0 OM G P r o p e r t i e s L L C 4, 5 6 7 1 . 1 0 % 3, 1 8 4 . 6 8 18 - 0 2 8 - 2 4 - 1 4 - 0 1 1 8 O M G P R O P E R T I E S L L C 4 9 3 0 F R A N C E A V E S E D I N A , M N 5 5 4 1 0 3,184.68 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 0 49 4 0 - 4 8 F r a n c e A v e S d p H u e , 49 4 8 F r a n c e A v e , E d i n a , MN 5 5 4 1 0 FR A N C E A V E P A R T N E R S H I P c / o K C S Pr o p e r t y M g m t 6, 5 1 9 1 . 5 6 % 4, 5 4 5 . 8 6 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 0 FR A N C E A V E PA R T N E R S H I P c / o K C S Pr o p e r t y M g m t 81 0 0 1 2 T H A V E S # 2 0 0 B L O O M I N G T O N , M N 5 5 4 2 5 4,545.86 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 1 39 0 2 5 0 t h S t W Be a u j o s , P a p e r s o u r c e 39 0 2 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 FR A N C E A V E P A R T N E R S H I P c / o K C S Pr o p e r t y M g m t 11 , 3 9 4 2 . 7 3 % 7, 9 4 5 . 3 2 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 1 FR A N C E A V E PA R T N E R S H I P c / o K C S Pr o p e r t y M g m t 81 0 0 1 2 T H A V E S # 2 0 0 B L O O M I N G T O N , M N 5 5 4 2 5 7,945.32 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 2 39 0 6 5 0 t h S t W Mo z z a m i a / H o t M a m a 39 0 6 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Ed i n a P r o p e r t i e s I n c . 31 , 4 7 1 7 . 5 5 % 21 , 9 4 5 . 5 2 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 2 E D I N A P R O P E R T I E S I N C 4 1 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A , M N 5 5 4 2 4 21,945.52 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 2 39 2 2 5 0 t h S t W Al J o h n s o n C l o t h i n g , e t a l 39 2 2 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Pr o p e r t y A d m i n i s t r a t i o n C o 14 , 0 7 0 3 . 3 8 % 9, 8 1 1 . 3 6 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 2 P R O P E R T Y A D M I N . C O . 3 9 2 2 5 0 T H S T W E D I N A , M N 5 5 4 2 4 9,811.36 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 1 39 2 4 5 0 t h S t W AT H o m e D e s i g n s / P r a h n a 39 2 4 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 JS G C o m p a n y L L P 12 , 9 6 0 3 . 1 1 % 9, 0 3 7 . 3 3 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 1 J S G C O M P A N Y L L P 58 5 0 O P U S P K W A Y , S U I T E 1 0 8 MI N N E T O N K A , M N 5 5 3 4 3 9,037.33 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 6 39 3 0 5 0 t h S t W Ed i n a 5 - 0 M a l l 39 3 0 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 L A R e a l E s t a t e G r o u p , E t A l 80 , 2 6 5 1 9 . 2 6 % 55 , 9 7 0 . 7 9 18 - 0 2 8 - 2 4 - 1 4 - 0 1 2 6 L. A . R e a l E s t a t e G r o u p E T A L 41 0 0 5 0 T H S T W , # 2 1 0 0 E D I N A , M N 5 5 4 2 4 55,970.79 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 6 41 0 0 5 0 t h S t W Fi r s t B u i l d i n g C o r p . c / o U S Ba n k N A 41 0 0 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Fi r s t B u i l d i n g C o r p . c / o U S B a n k NA 21 , 2 2 0 5 . 0 9 % 14 , 7 9 7 . 2 4 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 6 Fi r s t B u i l d i n g C o r p . c/ o U S B a n k N A 28 0 0 E . L A K E S T . M I N N E A P O L I S , M N 5 5 4 0 6 14,797.24 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 5 41 0 0 5 0 t h S t W Fi r s t B u i l d i n g C o r p . c / o U S Ba n k N A 41 0 0 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Fi r s t B u i l d i n g C o r p . c / o U S B a n k NA 3, 3 5 2 0 . 8 0 % 2, 3 3 7 . 4 3 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 5 Fi r s t B u i l d i n g C o r p . c/ o U S B a n k N A 28 0 0 E . L A K E S T . M I N N E A P O L I S , M N 5 5 4 0 6 2,337.43 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 8 39 4 5 5 0 t h S t W Lu n d ' s F o o d s 39 4 5 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Lu n d R e a l E s t a t e H o l d i n g s L L C 18 , 4 0 4 4 . 4 2 % 12 , 8 3 3 . 5 7 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 8 Lu n d R e a l E s t a t e H o l d i n g s L L C 41 0 0 5 0 T H S T W # 2 1 0 0 E D I N A , M N 5 5 4 2 4 12,833.57 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 2 39 3 9 5 0 t h S t W 50 t h a n d F r a n c e O f f i c e Bu i l d i n g 39 3 9 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 A K L a r s o n F a m i l y L L C 39 , 6 8 5 9 . 5 2 % 27 , 6 7 3 . 3 4 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 2 A K L A R S O N F A M I L Y L L C 39 3 9 5 0 T H S T W # 2 0 0 E D I N A , M N 5 5 4 2 4 27,673.34 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 0 39 2 5 5 0 t h S t W 39 2 5 B u i l d i n g 39 1 7 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 50 t h S t r e e t P l a z a L L C 11 , 8 2 6 2 . 8 4 % 8, 2 4 6 . 5 7 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 0 50 t h S t r e e t P l a z a L L C 53 2 0 W . 2 3 r d S t r e e t # 2 0 5 S t . L o u i s P a r k , M N 5 5 4 1 6 8,246.57 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 9 39 1 7 5 0 t h S t W 39 2 5 B u i l d i n g 39 1 7 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 50 t h S t r e e t P l a z a L L C 24 , 7 3 0 5 . 9 3 % 17 , 2 4 4 . 8 5 18 - 0 2 8 - 2 4 - 4 1 - 0 0 4 9 50 t h S t r e e t P l a z a L L C 53 2 0 W . 2 3 r d S t r e e t # 2 0 5 S t . L o u i s P a r k , M N 5 5 4 1 6 17,244.85 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 2 39 1 1 5 0 t h S t W Ed i n a T h e a t e r 39 1 1 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 JS G C o m p a n y L L P 32 , 4 2 4 7 . 7 8 0 % 22 , 6 1 0 . 0 7 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 2 J S G C O M P A N Y L L P 58 0 5 O P U S P K W A Y , S U I T E 1 0 8 MI N N E T O N K A , M N 5 5 3 4 3 22,610.07 18 - 0 2 8 - 2 4 - 4 1 - 0 3 8 3 50 0 0 F r a n c e - 3 9 0 7 50 t h S t W RF M o e l l e r , E d i n a G r i l l , T C F Ba n k , C o s B a r 39 0 7 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 50 0 0 F r a n c e C o m p a n y 22 , 2 3 3 5 . 3 3 % 15 , 5 0 3 . 6 3 18 - 0 2 8 - 2 4 - 4 1 - 0 3 8 3 50 0 0 F R A N C E C O M P A N Y 58 5 0 O P U S P A R K W A Y , # 1 0 8 MI N N E T O N K A , M N 5 5 3 4 3 15,503.63 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 5 50 3 0 - 3 4 F r a n c e A v e S Sa l u t B i s t r o / O l i v e r & T a y l o r 50 3 4 F r a n c e A v e , E d i n a , MN 5 5 4 1 0 Fr a n c e a t 5 0 t h L L C 16 , 3 6 8 3 . 9 3 % 11 , 4 1 3 . 8 2 18 - 0 2 8 - 2 4 - 4 1 - 0 0 5 5 F R A N C E A T 5 0 T H L L C 7 8 0 0 M E T R O P K W Y # 3 0 0 B L O O M I N G T O N , M N 5 5 4 2 5 11,413.82 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 6 50 3 6 F r a n c e A v e S Co c i n a D e l B a r r i o 50 3 6 F r a n c e A v e , E d i n a , MN 5 5 4 1 0 50 3 6 F r a n c e P r o p e r t y L L C 7, 4 0 7 1 . 7 8 % 5, 1 6 5 . 0 9 18 - 0 2 8 - 2 4 - 4 1 - 0 0 6 6 50 3 6 F R A N C E P R O P . L L C 50 3 6 F R A N C E A V E S E D I N A , M N 5 5 4 1 0 5,165.09 18 - 0 2 8 - 2 4 - 4 1 - 0 2 3 7 50 5 0 F r a n c e A v e S AM E R I C A N S T A T E B A N K O F ED I N A 50 5 0 F r a n c e A v e , E d i n a , MN 5 5 4 1 0 AM E R I C A N B A N K O F E D I N A (o w n e r ) 13 , 3 0 2 3 . 1 9 % 9, 2 7 5 . 8 2 18 - 0 2 8 - 2 4 - 4 1 - 0 2 3 7 BM O H a r r i s A t t n : D a v i d R o w l a n d 11 W . M o n r o e S t r e e t C h i c a g o , I L 6 0 6 0 3 9,275.82 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 1 39 4 3 5 0 t h S t W Ed i n a L i q u o r 39 4 3 W . 5 0 t h S t , E d i n a , M N 55 4 2 4 Ci t y o f E d i n a 8, 5 7 2 2 . 0 6 % 5, 9 7 7 . 4 4 * 18 - 0 2 8 - 2 4 - 4 1 - 0 1 8 1 C I T Y O F E D I N A 4 8 0 1 5 0 T H S T W E D I N A , M N 5 5 4 2 4 5,977.44 ZE R O A S S E S S M E N T 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 6 39 3 0 4 9 1 / 2 S t . W . fo r m e r E d i n a R e a l t y 39 3 0 W . 4 9 - 1 / 2 S t , C i t y o f E d i n a 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 2 6 Ho u s i n g & R e d e v . Au t h o r i t y o f E d i n a 48 0 1 W . 5 0 t h S t r e e t E D I N A M N 5 5 4 2 4 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 4 41 0 0 5 0 t h S t W US B a n k p a r k i n g 41 0 0 W . 5 0 t h S t . F i r s t B u i l d i n g C o r p o r a t i o n 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 4 F I R S T B U I L D I N G C O R P . 2 8 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 7 41 0 0 5 0 t h S t W US B a n k p a r k i n g 41 0 0 W . 5 0 t h S t . F i r s t B u i l d i n g C o r p o r a t i o n 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 0 4 7 F I R S T B U I L D I N G C O R P . 2 8 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 9 41 0 0 5 0 t h S t W US B a n k p a r k i n g 41 0 0 W . 5 0 t h S t . F i r s t B u i l d i n g C o r p o r a t i o n 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 1 4 - 0 1 0 9 F I R S T B U I L D I N G C O R P . 2 8 0 0 E . L A K E S T . M I N N E A P O L I S M N 5 5 4 0 6 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 5 39 4 5 5 0 t h S t W Lu n d ' s F o o d s P a r k i n g 39 4 5 W . 5 0 t h S t . L u n d R e a l E s t a t e H o l d i n g s L L C 0 0 . 0 0 % 0. 0 0 18 - 0 2 8 - 2 4 - 4 1 - 0 1 7 5 Lu n d R e a l E s t a t e H o l d i n g s L L C 41 0 0 5 0 T H S T W # 2 1 0 0 E D I N A M N 5 5 4 2 4 To t a l = 41 6 , 7 6 8 1 0 0 . 0 0 % 2 9 0 , 6 2 2 . 7 5 0 * A d j ' d - $ . 0 3 290,622.7500 20 1 8 c h a n g e s VA L U E 29 0 , 6 2 2 . 7 5 0 An n u a l Op e r a t i o n s & Ma i n t C o s t As s e s s m e n t As s e s s e d Ar e a ( S F ) Pe r c e n t o f To t a l A r e a Pa r c e l I . D . N o . A d d r e s s Pr i m a r y T e n a n t o r B u i l d i n g Na m e Ta x P a y e r o f R e c o r d Pa r c e l A d d r e s s CITY OF EDINA ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. M-18 LOCATION:50TH & FRANCE BUSINESS DISTRICT CONTRACTOR: CITY OF EDINA (LARRY DIEKMAN) 74,429.52 EMPLOYER'S SHARE OF PERA 5,524.95 EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP 9,639.16 EMPLOYER'S SHARE OF MEDICAL INSURANCE 14,880.82 PUBLIC WORKS CREW AND 1/2 PARKING MONITOR 386.20 PROFESSIONAL SERVICES 127,662.42 CONTRACTUAL SERVICES 1,149.35 LAWN IRRIGATION - CITY OF EDINA UTILITIES 5,079.62 GENERAL SUPPLIES 12,382.33 LIABILITY INSURANCE 594.03 PARKING RAMP MAINTENANCE (375) 37,385.62 EQUIPMENT 1,508.73 TOTAL COST 290,622.75 ASSESSABLE UNITS:416,768 SQUARE FEET ASSESSABLE COST: PER SQUARE FOOT 0.6973$ LENGTH OF ASSESSMENT:1 YEAR C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\9E57210A-49DA-4AA3-B1A1- 46C10532AF5E\Edina.11225.1.M-18_ASSESSMENT_DISTRIBUTION.xlsx PID LAST NAME ADDRESS1 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 18-028-24-14-0024 49.5 LLC 4999 FRANCE AVE 18-028-24-14-0035 Housing & Redev. Authority of Edina 4801 W. 50th Street 18-028-24-14-0108 Edina Properties, Inc. C/o Jennifer Kent 4100 W. 50th Street 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So. 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S 18-028-24-14-0020 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 18-028-24-14-0021 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 18-028-24-14-0122 PROPERTY ADMIN.CO. 3922 50TH ST W 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 18-028-24-14-0126 L.A. Real Estate Group ETAL 4100 50TH ST W, #2100 18-028-24-14-0046 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. 18-028-24-14-0045 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. 18-028-24-41-0178 Lund Real Estate Holdings LLC 4100 50TH ST W #2100 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 18-028-24-41-0050 50th Street Plaza LLC 5320 W. 23rd STREET 18-028-24-41-0049 50th Street Plaza LLC 5320 W. 23rd STREET 18-028-24-41-0052 JSG COMPANY LLP 5805 OPUS PKWAY, SUITE 108 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PKWY #300 18-028-24-41-0066 5036 FRANCE PROP. LLC 5036 FRANCE AVE S 18-028-24-41-0237 BMO Harris 111 W. Monroe Street 18-028-24-41-0181 CITY OF EDINA 4801 50TH ST W CITY STATE ZIP WEST DES MOINES IA 50266 EDINA MN 55410 EDINA MN 55424 Edina MN 55425 EDINA MN 55439 EDINA MN 55410 Minneapolis MN 55416 EDINA MN 55410 BLOOMINGTON MN 55425 BLOOMINGTON MN 55425 EDINA MN 55424 EDINA MN 55424 MINNETONKA MN 55343 EDINA MN 55424 MINNEAPOLIS MN 55406 MINNEAPOLIS MN 55406 EDINA MN 55424 EDINA MN 55424 ST. LOUIS PARK MN 55416 ST. LOUIS PARK MN 55416 MINNETONKA MN 55343 MINNETONKA MN 55343 BLOOMINGTON MN 55425 EDINA MN 55410 Chicago IL 60603 EDINA MN 55424 M History YEAR COST SQ FTG ASSESSMENT 1998 83,966.28 324,294 0.2588 1999 96,027.85 339,561 0.2828 2000 88,474.55 339,561 0.2606 2001 80,375.37 339,561 0.2367 2002 109,795.67 339,561 0.3233 2003 126,049.98 339,561 0.3712 2004 148,423.25 339,561 0.4371 2005 149,257.31 339,561 0.4396 2006 167,140.62 339,561 0.4922 2007 159,859.98 339,561 0.4708 2008 203,504.44 355,953 0.5717 2009 309,747.20 355,953 0.8702 2010 278,552.76 355,953 0.7826 2011 220,793.77 355,953 0.6203 2012 245,832.69 355,953 0.6906 2013 243,749.31 355,953 0.6848 2014 245,285.14 416,768 0.5885 * 2015 239,147.49 416,768 0.5738 2016 249,666.54 416,768 0.5990 2017 307,507.12 416,768 0.7378 2018 290,622.75 416,768 0.6973 * Methodology change per City Council direction on June 3, 2014 Date: O c tober 16, 2018 Agenda Item #: VI.D. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tim Barnes F acility Manager Item Activity: Subject:P UBLI C HEAR I NG : G randview Busines s District Maintenanc e, Improvement No. G -18, R es olution No. 2018-88 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 to continue the public hearing and adoption of the proposed special assessments for the G randview District M aintenance to O ctober 16, 2018. I N TR O D U C TI O N: Attached you will find a R esolution, Analysis of Assessment, F inal Assessment R oll, and C ertificate of Mailing including the N otice of P ublic H earing, and other supporting documentation for each proposed assessment. All properties were notified per M innesota S tate Statute – C hapter 429 for special assessments. S taff included in the Notice of P ublic Hearing an invoice for each assessment. T he G randview B usiness D istrict maintenance assessment changed from $0.0079 cents in 2017 to $.0.0039 cents in 2018. To date, no comments have been submitted or called in. AT TAC HME N T S: Description Resolution No. 2018-88 Certificate of Mailing Assessment His tory: Grandview Business Dis trict Maintenance G-18 Assessment Dis tribution: Grandview Business Dis trict Maintenance Improvements G-18 RESOLUTION NO. 2018-88 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Grandview Square Business District – Improvement No. G-18 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessment shall be payable in one installment, together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2019. NAME OF IMPROVEMENT INSTALLMENT Grandview Square Business District Levy No. 19985 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21, 2018 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of October, 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 October 16, 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 Edina Cit e, /c / STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date September 17, 2018, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Grandview Business District, Improvement and Maintenance No. G-18 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 24 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 17th day of September, 2018. NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. G-18 The Edina City Council will meet at 7 p.m. Oct. 2, 2018, at City Hall, 4801 W. 50th St., Edina, MN, to approve and adopt the listed special assessments against the described property, which is part of the Grand View Business District area: IMPROVEMENT AND MAINTENANCE NO. G-18: Grandview Square Property Identification No. «PID» The total amount of the proposed special assessment is $1,835.24. The proposed assessment roll is on file with the City Clerk. The special assessment to this property for improvement and maintenance is «ASSESSMENT». No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 21, 2018. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2019 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2018 to December 31, 2019. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 17, 2018 Debra A. Mangen City Clerk 28-117-21-31-0004 Holiday Stationstores #217 P O Box 1224 Bloomington, MN 55440 28-117-21-31-0007 Ken Johnson Properties LLC 8608 Lakeview Rd Bloomington, MN 55438 28-117-21-31-0010 PALIA LLC c/o Nancy Grazzini-Olson 1600 W. 82nd Street #100 Bloomington, MN 55431 28-117-21-31-0027 Orion Investments Edina III, LLC 4530 77th Street West # 365 Edina, MN 55435 28-117-21-31-0033 TIMCIN Properties LLP 9110 225th St W Lakeville, MN 55044 28-117-21-31-0043 Children's HeartLink 5075 Arcadia Av Edina, MN 55436 28-117-21-31-0046 Washburn McReavy c/o Dawn 2301 Dupont Ave South Minneapolis, MN 55421 28-117-21-31-0064 Grandview 2012 LLC c/o Jerry's Enterprises Inc 5101 Vernon Ave Edina, MN 55436 28-117-21-31-0065 Vernon Partners LLC Capital R E Investments 60 6th St S Suite 2630 Minneapolis, MN 55402 28-117-21-31-0067 CSM Corporation 500 Washington Av, Ste 3000 Minneapolis, MN 55415 28-117-21-32-0014 Wells Fargo Bank c/o Deloitte Tax LLP P. O. Box 2609 Carlsbad, CA 92018 28-117-21-33-0004 JKCC LLC 6744 Penn Ave. S. Richfield, MN 55423 28-117-21-33-0017 Edina Family Physicians Prop LLC 5301 Vernon Av Edina, MN 55436 28-117-21-34-0002 Church of Our Lady of Grace 5071 Eden Avenue Edina, MN 55436 28-117-21-34-0163 CRP/TCC AA II EDINA LLC C/O Trammell Crow Chic Devel 700 Commerce Dr. #455 Oak Brook, IL 60523 28-117-21-34-0016 REALTY INCOME PROPS 3 LLC ATTN PORTFOLIO MANAGEMENT 11995 El Camino Real San Diego, CA 92130 28-117-21-34-0024 Drs. J T Beecher & J A Rohde Edina Family Physicians PA 5301 Vernon Av Edina, MN 55436 28-117-21-34-0025 ILEX Group Inc. 5101 Vernon Av Edina, MN 55436 28-117-21-33-0048 County of Hennepin Attn: Real Estate Manager 701 4TH AVE S SUITE 400 Minneapolis, MN 55415 28-117-21-33-0047 City of Edina- Don Finance 4801 W. 50th Edina, MN 55424 28-117-21-34-0040 Grandview LLC 5003 Bruce Avenue Edina, MN 55424 28-117-21-31-0049 City of Edina 4801 W. 50th Edina, MN 55424 YEAR COST SQ FTG ASSESSMENT 1999 $14,012.20 364,043 $0.04 2000 $10,676.27 364,043 $0.03 2001 $17,628.38 311,344 $0.06 2002 $13,490.16 461,701 $0.03 2003 $25,279.88 461,701 $0.05 2004 $29,387.28 461,701 $0.06 2005 $27,262.28 461,701 $0.06 2006 $15,515.26 461,701 $0.03 2007 $20,927.68 461,701 $0.05 2008 $12,670.05 465,101 $0.03 2009 $31,585.46 465,101 $0.07 2010 $23,622.32 465,101 $0.05 2011 $14,909.22 465,101 $0.03 2012 $6,692.29 465,101 $0.01 2013 $6,905.52 465,101 $0.01 2014 $7,583.54 465,101 $0.02 2015 $5,534.86 465,101 $0.01 2016 $10,561.91 465,101 $0.02 2017 $3,687.78 465,101 $0.01 2018 $1,835.24 465,101 0.004 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. G-18 LOCATION:GRANDVIEW BUSINESS DISTRICT CONTRACTOR: PAYROLL $0.00 EMPLOYER'S SHARE OF PERA $0.00 EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP $0.00 EMPLOYERS SHARE OF MEDICAL INSURANCE $0.00 CONTRACTUAL SERVICES:$0.00 LAWN IRRIGATION - CITY OF EDINA UTILITIES $52.94 GENERAL SUPPLIES $1,782.30 TOTAL COST $1,835.24 ASSESSABLE UNITS: 465,101 SQUARE FEET ASSESSABLE COST: 0.0039 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\C49328A5-C4DE-48E6-8816- 56C4BC4BFA23\Edina.11231.1.Copy_of_G-18_Assessment_Calc.xlsx GR A N D V I E W B U S I N E S S D I S T R I C T G- 1 8 AS S E S S M E N T R O L L PI D NA M E 1 TA X P A Y E R PR O P E R T Y A D D R E S S AD D R E S S 1 CI T Y ST A T E ZIP SF ASSESSM'T ASSESSMENT (Values) 28 - 1 1 7 - 2 1 - 3 1 - 0 0 0 4 H o l i d a y S t a t i o n S t o r e s , I n c . H o l i d a y S t a t i o n s t o r e s # 2 1 7 5 2 0 0 I n t e r l a c h e n B l v d . P O B o x 1 2 2 4 B l o o m i n g t o n , M N 5 5 4 4 0 3,558 14.04 $ 14.04 28 - 1 1 7 - 2 1 - 3 1 - 0 0 0 7 K e n J o h n s o n P r o p e r t i e s L L C K e n J o h n s o n P r o p e r t i e s L L C 5 1 0 1 A r c a d i a A v e n u e 8 6 0 8 L a k e v i e w R d B l o o m i n g t o n , M N 5 5 4 3 8 3,872 1 5 . 2 8 $ 15.28 28 - 1 1 7 - 2 1 - 3 1 - 0 0 1 0 P A L I A L L C P A L I A L L C c / o N a n c y G r a z z i n i - O l s o n 5 1 0 0 E d e n A v e n u e 1 6 0 0 W . 8 2 n d S t r e e t # 1 0 0 B l o o m i n g t o n , M N 5 5 4 3 1 35,199 1 3 8 . 8 9 $ 138.89 28 - 1 1 7 - 2 1 - 3 1 - 0 0 2 7 O r i o n I n v e s t m e n t s E d i n a I I I , L L C O r i o n I n v e s t m e n t s E d i n a I I I , L L C 5 0 0 0 V e r n o n A v e n u e 4 5 3 0 7 7 t h S t r e e t W e s t # 3 6 5 E d i n a , M N 5 5 4 3 5 5,287 2 0 . 8 6 $ 20.86 28 - 1 1 7 - 2 1 - 3 1 - 0 0 3 3 T I M C I N P r o p e r t i e s L L P T I M C I N P r o p e r t i e s L L P 5 1 0 0 V e r n o n A v e n u e 9 1 1 0 2 2 5 t h S t W L a k e v i l l e , M N 5 5 0 4 4 10,544 4 1 . 6 1 $ 41.61 28 - 1 1 7 - 2 1 - 3 1 - 0 0 4 3 C h i l d r e n ' s H e a r t L i n k C h i l d r e n ' s H e a r t L i n k 5 0 7 5 A r c a d i a A v e n u e 5 0 7 5 A r c a d i a A v E d i n a , M N 5 5 4 3 6 3,710 1 4 . 6 4 $ 14.64 28 - 1 1 7 - 2 1 - 3 1 - 0 0 4 6 M c R e a v y E d i n a P r o p e r t i e s W a s h b u r n M c R e a v y c / o D a w n 5 0 0 1 V e r n o n A v e n u e 2 3 0 1 D u p o n t A v e S o u t h M i n n e a p o l i s , M N 5 5 4 2 1 20,338 8 0 . 2 5 $ 80.25 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 4 J e r r y ' s E n t e r p r i s e s I n c Gr a n d v i e w 2 0 1 2 L L C c/ o J e r r y ' s E n t e r p r i s e s I n c 51 2 5 V e r n o n A v e n u e 5 1 0 1 V e r n o n A v e E d i n a , M N 5 5 4 3 6 116,512 4 5 9 . 7 4 $ 459.74 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 5 V e r n o n P a r t n e r s L L C Ve r n o n P a r t n e r s L L C Ca p i t a l R E I n v e s t m e n t s 50 3 5 V e r n o n A v e n u e 6 0 6 t h S t S S u i t e 2 6 3 0 M i n n e a p o l i s , M N 5 5 4 0 2 19,089 7 5 . 3 2 $ 75.32 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 7 C S M I n v e s t o r s I n c C S M C o r p o r a t i o n 5 1 0 1 G u s Y o u n g L a n e 5 0 0 W a s h i n g t o n A v , S t e 3 0 0 0 M i n n e a p o l i s , M N 5 5 4 1 5 25,300 9 9 . 8 3 $ 99.83 28 - 1 1 7 - 2 1 - 3 2 - 0 0 1 4 5 1 1 6 L L C E T A L We l l s F a r g o B a n k c/ o D e l o i t t e T a x L L P 51 1 6 V e r n o n A v e n u e P. O . B o x 2 6 0 9 Ca r l s b a d , C A 9 2 0 1 8 8,672 34.22 $ 34.22 28 - 1 1 7 - 2 1 - 3 3 - 0 0 0 4 J K C C L L C JK C C L L C 52 0 9 V e r n o n A v e n u e 6 7 4 4 P e n n A v e . S . R i c h f i e l d , M N 5 5 4 2 3 997 3.93 $ 3.93 28 - 1 1 7 - 2 1 - 3 3 - 0 0 1 7 E d i n a F a m i l y P h y s i c i a n s P r o p L L C E d i n a F a m i l y P h y s i c i a n s P r o p L L C 5 3 0 1 V e r n o n A v e n u e 5 3 0 1 V e r n o n A v E d i n a , M N 5 5 4 3 6 9,885 3 9 . 0 1 $ 39.01 28 - 1 1 7 - 2 1 - 3 4 - 0 0 0 2 C h u r c h o f O u r L a d y o f G r a c e C h u r c h o f O u r L a d y o f G r a c e 5 1 4 5 E d e n A v e n u e 5 0 7 1 E d e n A v e n u e E d i n a , M N 5 5 4 3 6 5,210 2 0 . 5 6 $ 20.56 28 - 1 1 7 - 2 1 - 3 4 - 0 1 6 3 C R P / T C C A A I I E D I N A L L C CR P / T C C A A I I E D I N A L L C C/ O T r a m m e l l C r o w C h i c D e v e l 52 2 0 E d e n A v e n u e 7 0 0 C o m m e r c e D r . # 4 5 5 O a k B r o o k , I L 6 0 5 2 3 26,385 1 0 4 . 1 1 $ *104.11 28 - 1 1 7 - 2 1 - 3 4 - 0 0 1 6 RE A L T Y I N C O M E P R O P S 3 L L C RE A L T Y I N C O M E P R O P S 3 L L C A T T N PO R T F O L I O M A N A G E M E N T 52 0 5 V e r n o n A v e n u e 11 9 9 5 E l C a m i n o R e a l Sa n D i e g o , C A 9 2 1 3 0 2,740 1 0 . 8 1 $ 10.81 28 - 1 1 7 - 2 1 - 3 4 - 0 0 2 4 Ed i n a F a m i l y P h y s i c i a n s P A Dr s . J T B e e c h e r & J A R o h d e Ed i n a F a m i l y P h y s i c i a n s P A 52 0 3 V e r n o n A v e n u e 5 3 0 1 V e r n o n A v E d i n a , M N 5 5 4 3 6 6,131 2 4 . 1 9 $ 24.19 28 - 1 1 7 - 2 1 - 3 4 - 0 0 2 5 J e r r y ' s E n t e r p r i s e s I n c I L E X G r o u p I n c . 5 2 0 1 V e r n o n A v e . S 5 1 0 1 V e r n o n A v E d i n a , M N 5 5 4 3 6 2,320 9 . 1 5 $ 9.15 28 - 1 1 7 - 2 1 - 3 3 - 0 0 4 8 H e n n e p i n C o u n t y Co u n t y o f H e n n e p i n At t n : R e a l E s t a t e M a n a g e r 52 8 0 G r a n d v i e w S q u a r e # 2 70 1 4 T H A V E S S U I T E 4 0 0 Mi n n e a p o l i s , M N 5 5 4 1 5 20,000 7 8 . 9 2 $ 78.92 28 - 1 1 7 - 2 1 - 3 3 - 0 0 4 7 C i t y o f E d i n a S e n i o r C e n t e r C i t y o f E d i n a - D o n F i n a n c e 5 2 8 0 G r a n d v i e w S q u a r e # 1 4 8 0 1 W . 5 0 t h E d i n a , M N 5 5 4 2 4 20,000 7 8 . 9 2 $ 78.92 28 - 1 1 7 - 2 1 - 3 4 - 0 0 4 0 E d e n A v e n u e L L C Gr a n d v i e w L L C 52 0 1 E d e n A v e n u e 5 0 0 3 B r u c e A v e n u e E d i n a , M N 5 5 4 2 4 115,952 457.54 $ **457.54 28 - 1 1 7 - 2 1 - 3 1 - 0 0 4 9 C i t y o f E d i n a C i t y o f E d i n a 5 0 1 3 V e r n o n A v e n u e 4 8 0 1 W . 5 0 t h E d i n a , M N 5 5 4 2 4 3,400 1 3 . 4 2 $ 13.42 20 1 8 C h a n g e d I n f o 465,101 1,835.240 $ 1,835.240 $ Ex p e n s e s 0.0039 SUM 1,835.24 Adj + .01 ** ZE R O A S S E S S M E N T 28 - 1 1 7 - 2 1 - 3 1 - 0 0 6 5 Ve r n o n P a r t n e r s L L C Ve r n o n P a r t n e r s L L C C a p i t a l R E In v e s t m e n t s 50 3 5 V e r n o n A v e n u e S 5 0 6 t h S t S S T E 1 4 8 0 M i n n e a p o l i s M N 5 5 4 0 2 0 - $ * C O M B I N E D 28 - 1 1 7 - 2 1 - 3 4 - 0 0 0 4 I n d e p . S c h o o l D i s t r i c t N o . 2 7 3 In d e p e n d e n t S c h o o l D i s t r i c t N o 2 7 3 Ed i n a P u b l i c S c h o o l s 52 2 0 E d e n A v e n u e 5 7 0 1 N o r m a n d a l e R d E d i n a M N 5 5 4 2 4 19,005 28 - 1 1 7 - 2 1 - 3 4 - 0 0 0 5 I n d e p . S c h o o l D i s t r i c t N o . 2 7 3 In d e p e n d e n t S c h o o l D i s t r i c t N o 2 7 3 Ed i n a P u b l i c S c h o o l s 51 5 0 B r o o k s i d e A v e n u e 5 7 0 1 N o r m a n d a l e R d E d i n a M N 5 5 4 2 4 7,380 26,385 TOTAL S. F. G- 1 8 As s e s s a b l e U n i t s : As s e s s a b l e C o s t : Date: O c tober 16, 2018 Agenda Item #: VI.E. 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:P UBLI C HEAR I NG : P arklawn Avenue Neighborhood R oadway R ec onstruc tion, R es olution No. 2018-89 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 to continue the public hearing and action on the special assessments as proposed for P arklawn Avenue Neighborhood R oadway R econstruction, Improvement No. B A-444 until O ctober 16, 2018. I N TR O D U C TI O N: A project area map is attached showing all the streets that were reconstructed. S taff has not received any letters of objection to the special assessment. AT TAC HME N T S: Description Resolution No. 2018-89 Parklawn Avenue As s es s ment Roll Parklawn Project Area Map Certificate of Mailing Special Assessment Policy RESOLUTION NO. 2018-89 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Parklawn Avenue Neighborhood Roadway Reconstruction – Improvement No. BA-444 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.52% per annum, on the entire special assessments from the date hereof to December 31, 2019. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Parklawn Avenue Levy No. 19986 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of October, 2018. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2018-89 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 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 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 PID Owner Address City/State/Zip Street REU Street Assessment 1 31-028-24-42-0022 City of Edina 24 Address Unassigned 5.00 $2,851.36 2 31-028-24-41-0241 Parklawn Partners, LLC 3955 Edina, MN 55435 Parklawn Ave 51.27 $29,240.38 3 31-028-24-41-0001 Dean M Akins 4000 Edina, MN 55435 Parklawn Ave 12.75 $7,270.96 4 31-028-24-41-0015 Sambit & Mousumi Satapathy 4100 Edina, MN 55435 Parklawn Ave #101 0.25 $142.57 5 31-028-24-41-0016 4100 Parklawn Ave #102 LLC 4100 Edina, MN 55435 Parklawn Ave #102 0.25 $142.57 6 31-028-24-41-0017 Azam Murtuza Hussain & Shabana Khatoon 4100 Edina, MN 55435 Parklawn Ave #103 0.25 $142.57 7 31-028-24-41-0018 Maureen Brown 4100 Edina, MN 55435 Parklawn Ave #104 0.25 $142.57 8 31-028-24-41-0019 Donald E Wanous 4100 Edina, MN 55435 Parklawn Ave #105 0.25 $142.57 9 31-028-24-41-0020 Denis K Molloy 4100 Edina, MN 55435 Parklawn Ave #106 0.25 $142.57 10 31-028-24-41-0021 Henry F Manthei 4100 Edina, MN 55435 Parklawn Ave #107 0.25 $142.57 11 31-028-24-41-0022 Jennifer McKahan 4100 Edina, MN 55435 Parklawn Ave #108 0.25 $142.57 12 31-028-24-41-0023 Karen L Brundin 4100 Edina, MN 55435 Parklawn Ave #109 0.25 $142.57 13 31-028-24-41-0024 Laura B Spande & Craig Spande 4100 Edina, MN 55435 Parklawn Ave #110 0.25 $142.57 14 31-028-24-41-0025 Jane O Papageorgiou Et Al Trs 4100 Edina, MN 55435 Parklawn Ave #111 0.25 $142.57 15 31-028-24-41-0026 Emily J Lind 4100 Edina, MN 55435 Parklawn Ave #112 0.25 $142.57 16 31-028-24-41-0027 Joseph W Jenke 4100 Edina, MN 55435 Parklawn Ave #113 0.25 $142.57 17 31-028-24-41-0028 Peter J Olson 4100 Edina, MN 55435 Parklawn Ave #114 0.25 $142.57 18 31-028-24-41-0029 Linda D Duggan 4100 Edina, MN 55435 Parklawn Ave #115 0.25 $142.57 19 31-028-24-41-0030 Rhona Beswick 4100 Edina, MN 55435 Parklawn Ave #116 0.25 $142.57 20 31-028-24-41-0031 Andrew Kieffer 4100 Edina, MN 55435 Parklawn Ave #117 0.25 $142.57 21 31-028-24-41-0032 Stephen F Rowland Jr 4100 Edina, MN 55435 Parklawn Ave #118 0.25 $142.57 22 31-028-24-41-0047 Bijan Agah & Fariba Kamrani 4100 Edina, MN 55435 Parklawn Ave #201 0.25 $142.57 23 31-028-24-41-0048 Fikret Galijasevic 4100 Edina, MN 55435 Parklawn Ave #202 0.25 $142.57 24 31-028-24-41-0049 James J Urbanek 4100 Edina, MN 55435 Parklawn Ave #203 0.25 $142.57 25 31-028-24-41-0050 Judith L Sawyer 4100 Edina, MN 55435 Parklawn Ave #204 0.25 $142.57 26 31-028-24-41-0051 Joyce A Berg 4100 Edina, MN 55435 Parklawn Ave #205 0.25 $142.57 27 31-028-24-41-0052 Kathleen A Demars 4100 Edina, MN 55435 Parklawn Ave #206 0.25 $142.57 28 31-028-24-41-0053 Karen M Fristrom 4100 Edina, MN 55435 Parklawn Ave #207 0.25 $142.57 29 31-028-24-41-0054 Shazam & Tamara Rahim 4100 Edina, MN 55435 Parklawn Ave #208 0.25 $142.57 30 31-028-24-41-0055 Ardelle J Hansen 4100 Edina, MN 55435 Parklawn Ave #209 0.25 $142.57 31 31-028-24-41-0056 Cindy A Jeska 4100 Edina, MN 55435 Parklawn Ave #210 0.25 $142.57 32 31-028-24-41-0057 Nancy E Gunderson 4100 Edina, MN 55435 Parklawn Ave #211 0.25 $142.57 33 31-028-24-41-0058 Biswa R Lal & Ellina Mishra 4100 Edina, MN 55435 Parklawn Ave #212 0.25 $142.57 34 31-028-24-41-0059 Merlin R Smith & Marilyn A Smith 4100 Edina, MN 55435 Parklawn Ave #213 0.25 $142.57 35 31-028-24-41-0060 Linh Stoebner 4100 Edina, MN 55435 Parklawn Ave #214 0.25 $142.57 36 31-028-24-41-0061 Julie C LeMieux 4100 Edina, MN 55435 Parklawn Ave #215 0.25 $142.57 37 31-028-24-41-0062 Kimberlee Ann Bell 4100 Edina, MN 55435 Parklawn Ave #216 0.25 $142.57 38 31-028-24-41-0063 Yelena Tropsha 4100 Edina, MN 55435 Parklawn Ave #217 0.25 $142.57 39 31-028-24-41-0064 Philip S Lyon & Airene A Lyon 4100 Edina, MN 55435 Parklawn Ave #218 0.25 $142.57 40 31-028-24-41-0083 Harold C Pederson & Dorothy L Pederson 4100 Edina, MN 55435 Parklawn Ave #301 0.25 $142.57 41 31-028-24-41-0084 Glenn M Rye Trustee & Abby Rye Trustee 4100 Edina, MN 55435 Parklawn Ave #302 0.25 $142.57 42 31-028-24-41-0085 Jessica Ely 4100 Edina, MN 55435 Parklawn Ave #303 0.25 $142.57 43 31-028-24-41-0086 Derek A Streissguth 4100 Edina, MN 55435 Parklawn Ave #304 0.25 $142.57 44 31-028-24-41-0087 Xenia Y Grushetsky 4100 Edina, MN 55435 Parklawn Ave #305 0.25 $142.57 45 31-028-24-41-0088 Sarah J Kyrklund 4100 Edina, MN 55435 Parklawn Ave #306 0.25 $142.57 46 31-028-24-41-0089 Maxine M Gerdts Trustee 4100 Edina, MN 55435 Parklawn Ave #307 0.25 $142.57 47 31-028-24-41-0090 John Estrem & Samuel Buckman 4100 Edina, MN 55435 Parklawn Ave #308 0.25 $142.57 48 31-028-24-41-0091 Tsering Yangkyi 4100 Edina, MN 55435 Parklawn Ave #309 0.25 $142.57 49 31-028-24-41-0092 Gerald E Adams & Veryl L Adams 4100 Edina, MN 55435 Parklawn Ave #310 0.25 $142.57 50 31-028-24-41-0093 Mary H Snipes Trustee 4100 Edina, MN 55435 Parklawn Ave #311 0.25 $142.57 51 31-028-24-41-0094 Patricia Olson Et Al Trustee 4100 Edina, MN 55435 Parklawn Ave #312 0.25 $142.57 52 31-028-24-41-0095 Thomas J Snegoski 4100 Edina, MN 55435 Parklawn Ave #313 0.25 $142.57 53 31-028-24-41-0096 Tsewang Dorjee 4100 Edina, MN 55435 Parklawn Ave #314 0.25 $142.57 54 31-028-24-41-0097 Diane Dworshak-Mirbaghri Et Al 4100 Edina, MN 55435 Parklawn Ave #315 0.25 $142.57 55 31-028-24-41-0098 Terryl J Olson 4100 Edina, MN 55435 Parklawn Ave #316 0.25 $142.57 56 31-028-24-41-0099 Susan & Brian Ivers 4100 Edina, MN 55435 Parklawn Ave #317 0.25 $142.57 57 31-028-24-41-0100 Barbara & Dustin Knoll 4100 Edina, MN 55435 Parklawn Ave #318 0.25 $142.57 58 31-028-24-41-0119 Bonnie F Nagle Trustee 4101 Edina, MN 55435 Parklawn Ave #101 0.50 $285.14 59 31-028-24-41-0120 Cedarwood Edina Assoc 4101 Edina, MN 55435 Parklawn Ave #102 0.50 $285.14 60 31-028-24-41-0121 The Broten Family Trust 4101 Edina, MN 55435 Parklawn Ave #103 0.50 $285.14 61 31-028-24-41-0122 Gayla Yordanova 4101 Edina, MN 55435 Parklawn Ave #104 0.50 $285.14 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 62 31-028-24-41-0123 Douglas M May/Trustee 4101 Edina, MN 55435 Parklawn Ave #105 0.50 $285.14 63 31-028-24-41-0124 Susan A Lindsay 4101 Edina, MN 55435 Parklawn Ave #106 0.50 $285.14 64 31-028-24-41-0125 Crystal M Larsen 4101 Edina, MN 55435 Parklawn Ave #107 0.50 $285.14 65 31-028-24-41-0126 Arlene M Hayes 4101 Edina, MN 55435 Parklawn Ave #108 0.50 $285.14 66 31-028-24-41-0127 Larissa V Moskalenko 4101 Edina, MN 55435 Parklawn Ave #109 0.50 $285.14 67 31-028-24-41-0128 Ravi Anasuri 4101 Edina, MN 55435 Parklawn Ave #110 0.50 $285.14 68 31-028-24-41-0129 Field 6, LLC 4101 Edina, MN 55435 Parklawn Ave #111 0.50 $285.14 69 31-028-24-41-0130 Phyllis Fleischauer 4101 Edina, MN 55435 Parklawn Ave #112 0.50 $285.14 70 31-028-24-41-0131 Raymond L Wolff 4101 Edina, MN 55435 Parklawn Ave #113 0.50 $285.14 71 31-028-24-41-0132 Diane Solomon 4101 Edina, MN 55435 Parklawn Ave #114 0.50 $285.14 72 31-028-24-41-0133 Billie Ashton 4101 Edina, MN 55435 Parklawn Ave #115 0.50 $285.14 73 31-028-24-41-0134 Dean M Akins & Zachary M Akins 4101 Edina, MN 55435 Parklawn Ave #116 0.50 $285.14 74 31-028-24-41-0135 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #117 0.50 $285.14 75 31-028-24-41-0136 Patricia Deppe-Greenall 4101 Edina, MN 55435 Parklawn Ave #118 0.50 $285.14 76 31-028-24-41-0137 Stafford Properties LLC 4101 Edina, MN 55435 Parklawn Ave #119 0.50 $285.14 77 31-028-24-41-0138 Janet Straussberg 4101 Edina, MN 55435 Parklawn Ave #120 0.50 $285.14 78 31-028-24-41-0139 Joseph Clay 4101 Edina, MN 55435 Parklawn Ave #121 0.50 $285.14 79 31-028-24-41-0140 Richard L Keller 4101 Edina, MN 55435 Parklawn Ave #122 0.50 $285.14 80 31-028-24-41-0141 Anne M Arnold 4101 Edina, MN 55435 Parklawn Ave #123 0.50 $285.14 81 31-028-24-41-0142 Glenda P Vaandrager 4101 Edina, MN 55435 Parklawn Ave #124 0.50 $285.14 82 31-028-24-41-0143 Diane M Hagel 4101 Edina, MN 55435 Parklawn Ave #125 0.50 $285.14 83 31-028-24-41-0144 Maryjo Zimmer Et Al 4101 Edina, MN 55435 Parklawn Ave #126 0.50 $285.14 84 31-028-24-41-0145 Barbara Stowowy 4101 Edina, MN 55435 Parklawn Ave #127 0.50 $285.14 85 31-028-24-41-0146 Rajesh Gazula 4101 Edina, MN 55435 Parklawn Ave #128 0.50 $285.14 86 31-028-24-41-0147 Sam S Verma & Elizabeth Verma 4101 Edina, MN 55435 Parklawn Ave #129 0.50 $285.14 87 31-028-24-41-0148 Pauline R Jacobs 4101 Edina, MN 55435 Parklawn Ave #130 0.50 $285.14 88 31-028-24-41-0149 Robert E Brzezinski Et AL 4101 Edina, MN 55435 Parklawn Ave #131 0.50 $285.14 89 31-028-24-41-0150 Gretchen L Shogren 4101 Edina, MN 55435 Parklawn Ave #132 0.50 $285.14 90 31-028-24-41-0151 Virginia Jacobs Halsey 4101 Edina, MN 55435 Parklawn Ave #133 0.50 $285.14 91 31-028-24-41-0152 Roger Patil 4101 Edina, MN 55435 Parklawn Ave #134 0.50 $285.14 92 31-028-24-41-0153 Glen U Prawdzik 4101 Edina, MN 55435 Parklawn Ave #135 0.50 $285.14 93 31-028-24-41-0154 Ryan M Rablin 4101 Edina, MN 55435 Parklawn Ave #136 0.50 $285.14 94 31-028-24-41-0155 John T Hines 4101 Edina, MN 55435 Parklawn Ave #137 0.50 $285.14 95 31-028-24-41-0156 Whitney S Wolfe 4101 Edina, MN 55435 Parklawn Ave #138 0.50 $285.14 96 31-028-24-41-0157 Keith D Rickabaugh 4101 Edina, MN 55435 Parklawn Ave #139 0.50 $285.14 97 31-028-24-41-0158 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #140 0.50 $285.14 98 31-028-24-41-0159 Bryan Lee 4101 Edina, MN 55435 Parklawn Ave #201 0.50 $285.14 99 31-028-24-41-0160 Baihly Breutzman 4101 Edina, MN 55435 Parklawn Ave #202 0.50 $285.14 100 31-028-24-41-0161 Kathleen J Johnston 4101 Edina, MN 55435 Parklawn Ave #203 0.50 $285.14 101 31-028-24-41-0162 Robert Herschbach 4101 Edina, MN 55435 Parklawn Ave #204 0.50 $285.14 102 31-028-24-41-0163 Akins 4101 Parklawn 205 LLC 4101 Edina, MN 55435 Parklawn Ave #205 0.50 $285.14 103 31-028-24-41-0164 Judith I Erickson 4101 Edina, MN 55435 Parklawn Ave #206 0.50 $285.14 104 31-028-24-41-0165 Paul Scheibel 4101 Edina, MN 55435 Parklawn Ave #207 0.50 $285.14 105 31-028-24-41-0166 Lindsay A Schmidt 4101 Edina, MN 55435 Parklawn Ave #208 0.50 $285.14 106 31-028-24-41-0167 Sara K Halfmann 4101 Edina, MN 55435 Parklawn Ave #209 0.50 $285.14 107 31-028-24-41-0168 Clifford B Suchy 4101 Edina, MN 55435 Parklawn Ave #210 0.50 $285.14 108 31-028-24-41-0169 E. Philip Dorholt 4101 Edina, MN 55435 Parklawn Ave #211 0.50 $285.14 109 31-028-24-41-0170 Harold L Teachout Trustee 4101 Edina, MN 55435 Parklawn Ave #212 0.50 $285.14 110 31-028-24-41-0171 Spasoje Zuber 4101 Edina, MN 55435 Parklawn Ave #213 0.50 $285.14 111 31-028-24-41-0172 Oksana Norman 4101 Edina, MN 55435 Parklawn Ave #214 0.50 $285.14 112 31-028-24-41-0173 M Maciejewski & D Linder 4101 Edina, MN 55435 Parklawn Ave #215 0.50 $285.14 113 31-028-24-41-0174 Allison E Johnson 4101 Edina, MN 55435 Parklawn Ave #216 0.50 $285.14 114 31-028-24-41-0175 Ashley Rudpolph 4101 Edina, MN 55435 Parklawn Ave #217 0.50 $285.14 115 31-028-24-41-0176 Field 3, LLC 4101 Edina, MN 55435 Parklawn Ave #218 0.50 $285.14 116 31-028-24-41-0177 Dee E Millard 4101 Edina, MN 55435 Parklawn Ave #219 0.50 $285.14 117 31-028-24-41-0178 Katherine A Zuccaro 4101 Edina, MN 55435 Parklawn Ave #220 0.50 $285.14 118 31-028-24-41-0179 Jesudas P Sundararajan Et Al 4101 Edina, MN 55435 Parklawn Ave #221 0.50 $285.14 119 31-028-24-41-0180 Parklawn 222, LLC 4101 Edina, MN 55435 Parklawn Ave #222 0.50 $285.14 120 31-028-24-41-0181 Vishwanath Lakshmikanthan 4101 Edina, MN 55435 Parklawn Ave #223 0.50 $285.14 121 31-028-24-41-0182 Brenda Walsten & Timothy Walsten 4101 Edina, MN 55435 Parklawn Ave #224 0.50 $285.14 122 31-028-24-41-0183 Jay Scott Shonka 4101 Edina, MN 55435 Parklawn Ave #225 0.50 $285.14 123 31-028-24-41-0184 Swarooparani Gogireddy 4101 Edina, MN 55435 Parklawn Ave #226 0.50 $285.14 124 31-028-24-41-0186 John P & Jenette T Brower 4101 Edina, MN 55435 Parklawn Ave #228 0.50 $285.14 125 31-028-24-41-0185 Theodore M & Connie Nelson 4101 Edina, MN 55435 Parklawn Ave #227 0.50 $285.14 126 31-028-24-41-0187 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #229 0.50 $285.14 127 31-028-24-41-0188 Leona J Strong 4101 Edina, MN 55435 Parklawn Ave #230 0.50 $285.14 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 128 31-028-24-41-0189 ZA Realty, LLC 4101 Edina, MN 55435 Parklawn Ave #231 0.50 $285.14 129 31-028-24-41-0190 RTK Investments LLC 4101 Edina, MN 55435 Parklawn Ave #232 0.50 $285.14 130 31-028-24-41-0191 Dawne E Eveland 4101 Edina, MN 55435 Parklawn Ave #233 0.50 $285.14 131 31-028-24-41-0192 Anne E Johnson & Shirley A Johnson 4101 Edina, MN 55435 Parklawn Ave #234 0.50 $285.14 132 31-028-24-41-0193 Julie Chatleain 4101 Edina, MN 55435 Parklawn Ave #235 0.50 $285.14 133 31-028-24-41-0194 Sheless R Davis 4101 Edina, MN 55435 Parklawn Ave #236 0.50 $285.14 134 31-028-24-41-0195 Clifford & Patricia Phibbs 4101 Edina, MN 55435 Parklawn Ave #237 0.50 $285.14 135 31-028-24-41-0196 Dolores Westergreen 4101 Edina, MN 55435 Parklawn Ave #238 0.50 $285.14 136 31-028-24-41-0197 David Schmoker 4101 Edina, MN 55435 Parklawn Ave #239 0.50 $285.14 137 31-028-24-41-0198 Bruce E Volstad 4101 Edina, MN 55435 Parklawn Ave #240 0.50 $285.14 138 31-028-24-41-0199 Harold L Teachout Trustee 4101 Edina, MN 55435 Parklawn Ave #301 0.50 $285.14 139 31-028-24-41-0200 Robert A Weflen 4101 Edina, MN 55435 Parklawn Ave #302 0.50 $285.14 140 31-028-24-41-0201 Nnaam Edina LLC 4101 Edina, MN 55435 Parklawn Ave #303 0.50 $285.14 141 31-028-24-41-0202 Donna J Devine 4101 Edina, MN 55435 Parklawn Ave #304 0.50 $285.14 142 31-028-24-41-0203 Dolores P Tema & Michael R Tema 4101 Edina, MN 55435 Parklawn Ave #305 0.50 $285.14 143 31-028-24-41-0204 Cecile Wegner 4101 Edina, MN 55435 Parklawn Ave #306 0.50 $285.14 144 31-028-24-41-0205 Mark Bailey 4101 Edina, MN 55435 Parklawn Ave #307 0.50 $285.14 145 31-028-24-41-0206 Sally J Larson 4101 Edina, MN 55435 Parklawn Ave #308 0.50 $285.14 146 31-028-24-41-0207 Michael O'Brien V Et Al 4101 Edina, MN 55435 Parklawn Ave #309 0.50 $285.14 147 31-028-24-41-0208 Paul Ohlin 4101 Edina, MN 55435 Parklawn Ave #310 0.50 $285.14 148 31-028-24-41-0209 Virginia Jacobs-Halsey 4101 Edina, MN 55435 Parklawn Ave #311 0.50 $285.14 149 31-028-24-41-0210 S K Rose & J V Rose Trustee 4101 Edina, MN 55435 Parklawn Ave #312 0.50 $285.14 150 31-028-24-41-0211 Jean Cowan Cotton 4101 Edina, MN 55435 Parklawn Ave #313 0.50 $285.14 151 31-028-24-41-0212 Dorothy C Peterson 4101 Edina, MN 55435 Parklawn Ave #314 0.50 $285.14 152 31-028-24-41-0213 Sue A Gustafson 4101 Edina, MN 55435 Parklawn Ave #315 0.50 $285.14 153 31-028-24-41-0214 Virginia Jacobs-Halsey 4101 Edina, MN 55435 Parklawn Ave #316 0.50 $285.14 154 31-028-24-41-0215 Steven Hogenson 4101 Edina, MN 55435 Parklawn Ave #317 0.50 $285.14 155 31-028-24-41-0216 Jessica A Jensen 4101 Edina, MN 55435 Parklawn Ave #318 0.50 $285.14 156 31-028-24-41-0217 Mark A Nickels Supp Needs Trus 4101 Edina, MN 55435 Parklawn Ave #319 0.50 $285.14 157 31-028-24-41-0218 Awanish Ranian 4101 Edina, MN 55435 Parklawn Ave #320 0.50 $285.14 158 31-028-24-41-0219 Denise M Ferriman & Thomas M Ferriman 4101 Edina, MN 55435 Parklawn Ave #321 0.50 $285.14 159 31-028-24-41-0220 Thomas H Arendt 4101 Edina, MN 55435 Parklawn Ave #322 0.50 $285.14 160 31-028-24-41-0221 Charlotte A Amann 4101 Edina, MN 55435 Parklawn Ave #323 0.50 $285.14 161 31-028-24-41-0222 Florence Leykin 4101 Edina, MN 55435 Parklawn Ave #324 0.50 $285.14 162 31-028-24-41-0223 Donald E Wanous 4101 Edina, MN 55435 Parklawn Ave #325 0.50 $285.14 163 31-028-24-41-0224 Leonard A Hardie & Gisela A Hardie 4101 Edina, MN 55435 Parklawn Ave #326 0.50 $285.14 164 31-028-24-41-0225 Zhiling Cai 4101 Edina, MN 55435 Parklawn Ave #327 0.50 $285.14 165 31-028-24-41-0226 Susan Sullivan 4101 Edina, MN 55435 Parklawn Ave #328 0.50 $285.14 166 31-028-24-41-0227 Lynette L Dumalag 4101 Edina, MN 55435 Parklawn Ave #329 0.50 $285.14 167 31-028-24-41-0228 Rolf D Engstrom 4101 Edina, MN 55435 Parklawn Ave #330 0.50 $285.14 168 31-028-24-41-0229 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #331 0.50 $285.14 169 31-028-24-41-0230 John Zumwalde Et Al 4101 Edina, MN 55435 Parklawn Ave #332 0.50 $285.14 170 31-028-24-41-0231 Stanley T Cina 4101 Edina, MN 55435 Parklawn Ave #333 0.50 $285.14 171 31-028-24-41-0232 Judith Anderson 4101 Edina, MN 55435 Parklawn Ave #334 0.50 $285.14 172 31-028-24-41-0233 Melinda Marshall 4101 Edina, MN 55435 Parklawn Ave #335 0.50 $285.14 173 31-028-24-41-0234 Natallia Tsipunova 4101 Edina, MN 55435 Parklawn Ave #336 0.50 $285.14 174 31-028-24-41-0235 Robert Greer & Kathleen Greer 4101 Edina, MN 55435 Parklawn Ave #337 0.50 $285.14 175 31-028-24-41-0236 Harold L Teachout Trustee 4101 Edina, MN 55435 Parklawn Ave #338 0.50 $285.14 176 31-028-24-41-0237 Santhosh Ananth 4101 Edina, MN 55435 Parklawn Ave #339 0.50 $285.14 177 31-028-24-41-0238 Joanne P Groger 4101 Edina, MN 55435 Parklawn Ave #340 0.50 $285.14 178 31-028-24-41-0033 Guillaume G Hensgens & Kathleen W Hensg 4120 Edina, MN 55435 Parklawn Ave #119 0.25 $142.57 179 31-028-24-41-0034 Rani Ramphal 4120 Edina, MN 55435 Parklawn Ave #120 0.25 $142.57 180 31-028-24-41-0035 Thomas Mitchell 4120 Edina, MN 55435 Parklawn Ave #121 0.25 $142.57 181 31-028-24-41-0036 Ricardo Lagunas 4120 Edina, MN 55435 Parklawn Ave #123 0.25 $142.57 182 31-028-24-41-0037 Jagesh Jha & Priyanka Jagesh Jha 4120 Edina, MN 55435 Parklawn Ave #125 0.25 $142.57 183 31-028-24-41-0038 Harold E & Lois G Weidner 4120 Edina, MN 55435 Parklawn Ave #126 0.25 $142.57 184 31-028-24-41-0039 Doris W Peterson 4120 Edina, MN 55435 Parklawn Ave #127 0.25 $142.57 185 31-028-24-41-0040 Thomas F Kaju 4120 Edina, MN 55435 Parklawn Ave #129 0.25 $142.57 186 31-028-24-41-0041 Sharon A Dejoy 4120 Edina, MN 55435 Parklawn Ave #131 0.25 $142.57 187 31-028-24-41-0042 Deanna Eischens 4120 Edina, MN 55435 Parklawn Ave #132 0.25 $142.57 188 31-028-24-41-0043 Kathleen J Johnson & John W Morast 4120 Edina, MN 55435 Parklawn Ave #133 0.25 $142.57 189 31-028-24-41-0044 Tenzin Chokyi 4120 Edina, MN 55435 Parklawn Ave #134 0.25 $142.57 190 31-028-24-41-0045 Susan A Richardson 4120 Edina, MN 55435 Parklawn Ave #135 0.25 $142.57 191 31-028-24-41-0046 Kathleen T Mende 4120 Edina, MN 55435 Parklawn Ave #136 0.25 $142.57 192 31-028-24-41-0065 Keith E Kramer 4120 Edina, MN 55435 Parklawn Ave #219 0.25 $142.57 193 31-028-24-41-0066 Sheri Kyllo 4120 Edina, MN 55435 Parklawn Ave #220 0.25 $142.57 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 194 31-028-24-41-0067 K G Nelson & Et Al 4120 Edina, MN 55435 Parklawn Ave #221 0.25 $142.57 195 31-028-24-41-0068 Paul R Selid 4120 Edina, MN 55435 Parklawn Ave #222 0.25 $142.57 196 31-028-24-41-0069 Karl A Westerman 4120 Edina, MN 55435 Parklawn Ave #223 0.25 $142.57 197 31-028-24-41-0070 Lauren Wallerius 4120 Edina, MN 55435 Parklawn Ave #224 0.25 $142.57 198 31-028-24-41-0071 Barbara & Gary Vanderhyde 4120 Edina, MN 55435 Parklawn Ave #225 0.25 $142.57 199 31-028-24-41-0072 Ali Ahyai 4120 Edina, MN 55435 Parklawn Ave #226 0.25 $142.57 200 31-028-24-41-0073 Herman Zargaryan 4120 Edina, MN 55435 Parklawn Ave #227 0.25 $142.57 201 31-028-24-41-0074 Samuel Lieberthal 4120 Edina, MN 55435 Parklawn Ave #228 0.25 $142.57 202 31-028-24-41-0075 Elizabeth Harguth 4120 Edina, MN 55435 Parklawn Ave #229 0.25 $142.57 203 31-028-24-41-0076 Deborah J Laake 4120 Edina, MN 55435 Parklawn Ave #230 0.25 $142.57 204 31-028-24-41-0077 Josephine A Stahly 4120 Edina, MN 55435 Parklawn Ave #231 0.25 $142.57 205 31-028-24-41-0078 Choe Ni 4120 Edina, MN 55435 Parklawn Ave #232 0.25 $142.57 206 31-028-24-41-0079 Garfield Q Hoversten 4120 Edina, MN 55435 Parklawn Ave #233 0.25 $142.57 207 31-028-24-41-0080 Kelsang Palmo 4120 Edina, MN 55435 Parklawn Ave #234 0.25 $142.57 208 31-028-24-41-0081 Nelly Lai Chiu Chan 4120 Edina, MN 55435 Parklawn Ave #235 0.25 $142.57 209 31-028-24-41-0082 Garry Zachman 4120 Edina, MN 55435 Parklawn Ave #236 0.25 $142.57 210 31-028-24-41-0101 Mark Ravndalen & Joseph Disterhaupt 4120 Edina, MN 55435 Parklawn Ave #319 0.25 $142.57 211 31-028-24-41-0102 Denise M Rothmeyer 4120 Edina, MN 55435 Parklawn Ave #320 0.25 $142.57 212 31-028-24-41-0103 Mary Ann Kellar 4120 Edina, MN 55435 Parklawn Ave #321 0.25 $142.57 213 31-028-24-41-0104 Robbin Brown 4120 Edina, MN 55435 Parklawn Ave #322 0.25 $142.57 214 31-028-24-41-0105 Lois Ann Langer 4120 Edina, MN 55435 Parklawn Ave #323 0.25 $142.57 215 31-028-24-41-0106 Dorothy L Ragland 4120 Edina, MN 55435 Parklawn Ave #324 0.25 $142.57 216 31-028-24-41-0107 Ivan M Dart 4120 Edina, MN 55435 Parklawn Ave #325 0.25 $142.57 217 31-028-24-41-0108 Mark K Tang 4120 Edina, MN 55435 Parklawn Ave #326 0.25 $142.57 218 31-028-24-41-0109 Shanthala Marulasiddaiah 4120 Edina, MN 55435 Parklawn Ave #327 0.25 $142.57 219 31-028-24-41-0110 Kaizhong Gao & Ling Chen 4120 Edina, MN 55435 Parklawn Ave #328 0.25 $142.57 220 31-028-24-41-0111 Hartley J Drannen 4120 Edina, MN 55435 Parklawn Ave #329 0.25 $142.57 221 31-028-24-41-0112 Gerald P Sagendorf 4120 Edina, MN 55435 Parklawn Ave #330 0.25 $142.57 222 31-028-24-41-0113 Katharine E Skibbe 4120 Edina, MN 55435 Parklawn Ave #331 0.25 $142.57 223 31-028-24-41-0114 Christopher Bruce Murch 4120 Edina, MN 55435 Parklawn Ave #332 0.25 $142.57 224 31-028-24-41-0115 Linda L Van Blarcom 4120 Edina, MN 55435 Parklawn Ave #333 0.25 $142.57 225 31-028-24-41-0116 David P Eyestone Et Al 4120 Edina, MN 55435 Parklawn Ave #334 0.25 $142.57 226 31-028-24-41-0117 Virginia L Houck 4120 Edina, MN 55435 Parklawn Ave #335 0.25 $142.57 227 31-028-24-41-0118 Judith M Belter 4120 Edina, MN 55435 Parklawn Ave #336 0.25 $142.57 228 31-028-24-41-0013 Parklawn Estates 4141 Edina, MN 55435 Parklawn Ave 59.00 $33,646.02 229 31-028-24-42-0001 Akins Edina Villa LLC 4200 Edina, MN 55435 Parklawn Ave 5.00 $2,851.36 230 31-028-24-42-0012 Dean Akins 4201 Edina, MN 55435 Parklawn Ave 9.00 $5,132.44 231 31-028-24-42-0002 Akins Edina Villa LLC 4250 Edina, MN 55435 Parklawn Ave 5.00 $2,851.36 232 31-028-24-42-0013 Dean M Akins Et Al 4251 Edina, MN 55435 Parklawn Ave 11.50 $6,558.12 233 31-028-24-42-0003 Akins Edina Villa LLC 4280 Edina, MN 55435 Parklawn Ave 5.00 $2,851.36 234 31-028-24-42-0006 David J & Deborah Lundstrom 4300 Edina, MN 55435 Parklawn Ave 6.40 $3,649.74 235 31-028-24-42-0106 Willow Green Apartments, LLC 4350 Edina, MN 55435 Parklawn Ave 10.00 $5,702.71 236 31-028-24-42-0024 O'Brien Miller Family Trust 4351 Edina, MN 55435 Parklawn Ave #1-E 0.50 $285.14 237 31-028-24-42-0025 Steven Goldetsky 4351 Edina, MN 55435 Parklawn Ave #2-E 0.50 $285.14 238 31-028-24-42-0026 Irene Bourdamis & Tessie Bourdamis 4351 Edina, MN 55435 Parklawn Ave #3-E 0.50 $285.14 239 31-028-24-42-0027 Joseph P Thompson 4351 Edina, MN 55435 Parklawn Ave #4-E 0.50 $285.14 240 31-028-24-42-0028 Faye F & Kenneth J Hammell 4351 Edina, MN 55435 Parklawn Ave #5-E 0.50 $285.14 241 31-028-24-42-0029 Kathryn Jarvinen 4351 Edina, MN 55435 Parklawn Ave #6-E 0.50 $285.14 242 31-028-24-42-0030 CTW Group Incorporated 4351 Edina, MN 55435 Parklawn Ave #7-E 0.50 $285.14 243 31-028-24-42-0031 Chrisprop Plaw LLC 4351 Edina, MN 55435 Parklawn Ave #8-E 0.50 $285.14 244 31-028-24-42-0032 ChrisProp Plaw LLC 4351 Edina, MN 55435 Parklawn Ave #9-E 0.50 $285.14 245 31-028-24-42-0033 Keith Brown 4351 Edina, MN 55435 Parklawn Ave #10-E 0.50 $285.14 246 31-028-24-42-0034 Azucena Zelaya 4351 Edina, MN 55435 Parklawn Ave #11-E 0.50 $285.14 247 31-028-24-42-0035 Debra K Buss 4351 Edina, MN 55435 Parklawn Ave #12-E 0.50 $285.14 248 31-028-24-42-0036 Jennifer Espinosa-Goswami Et Al 4351 Edina, MN 55435 Parklawn Ave #101-E 0.50 $285.14 249 31-028-24-42-0037 Khuaja Asadullah Zaidi 4351 Edina, MN 55435 Parklawn Ave #102-E 0.50 $285.14 250 31-028-24-42-0038 Jody A Rosquist 4351 Edina, MN 55435 Parklawn Ave #103-E 0.50 $285.14 251 31-028-24-42-0039 Camden B Reed 4351 Edina, MN 55435 Parklawn Ave #104-E 0.50 $285.14 252 31-028-24-42-0040 Kris R Koehler 4351 Edina, MN 55435 Parklawn Ave #105-E 0.50 $285.14 253 31-028-24-42-0041 Daniel Moffatt & Odysseas Moffatt 4351 Edina, MN 55435 Parklawn Ave #106-E 0.50 $285.14 254 31-028-24-42-0042 Elizabeth A Coleman & Catherine L Coleman 4351 Edina, MN 55435 Parklawn Ave #107-E 0.50 $285.14 255 31-028-24-42-0043 Joannette E Cintron 4351 Edina, MN 55435 Parklawn Ave #108 E 0.50 $285.14 256 31-028-24-42-0044 Lynn P Jorgensen 4351 Edina, MN 55435 Parklawn Ave #109-E 0.50 $285.14 257 31-028-24-42-0045 Henry Arcos & Brenda Bernal 4351 Edina, MN 55435 Parklawn Ave #110-E 0.50 $285.14 258 31-028-24-42-0046 Hanh T Chu 4351 Edina, MN 55435 Parklawn Ave #111-E 0.50 $285.14 259 31-028-24-42-0047 Valborg M Johnson 4351 Edina, MN 55435 Parklawn Ave #112-E 0.50 $285.14 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 260 31-028-24-42-0048 Fayez Ahmed 4351 Edina, MN 55435 Parklawn Ave #201-E 0.50 $285.14 261 31-028-24-42-0049 Allen C Nelson & Christine G Nelson 4351 Edina, MN 55435 Parklawn Ave #202-E 0.50 $285.14 262 31-028-24-42-0050 Nathan F Salzl 4351 Edina, MN 55435 Parklawn Ave #203-E 0.50 $285.14 263 31-028-24-42-0051 Ronald S Schmitz 4351 Edina, MN 55435 Parklawn Ave #204-E 0.50 $285.14 264 31-028-24-42-0052 Jason M Smith 4351 Edina, MN 55435 Parklawn Ave #205-E 0.50 $285.14 265 31-028-24-42-0053 Kathryn Killilea 4351 Edina, MN 55435 Parklawn Ave #206-E 0.50 $285.14 266 31-028-24-42-0054 Waterview Publishing, LLC 4351 Edina, MN 55435 Parklawn Ave #207-E 0.50 $285.14 267 31-028-24-42-0055 Carren M Bah 4351 Edina, MN 55435 Parklawn Ave #208-E 0.50 $285.14 268 31-028-24-42-0056 Matthew B Hansen 4351 Edina, MN 55435 Parklawn Ave #209-E 0.50 $285.14 269 31-028-24-42-0057 Kyle Verrall 4351 Edina, MN 55435 Parklawn Ave #210-E 0.50 $285.14 270 31-028-24-42-0058 Dolores Chivers & Joel C Roberts 4351 Edina, MN 55435 Parklawn Ave #211-E 0.50 $285.14 271 31-028-24-42-0059 Fayez I Ahmed 4351 Edina, MN 55435 Parklawn Ave #212-E 0.50 $285.14 272 31-028-24-42-0060 Janet R Erickson Trustee 4401 Edina, MN 55435 Parklawn Ave #101-W 0.50 $285.14 273 31-028-24-42-0061 Donald W Hassenstab Et Al 4401 Edina, MN 55435 Parklawn Ave #102-W 0.50 $285.14 274 31-028-24-42-0062 Steven G Schultz 4401 Edina, MN 55435 Parklawn Ave #103-W 0.50 $285.14 275 31-028-24-42-0063 William & Mary Lou Zabowski 4401 Edina, MN 55435 Parklawn Ave #104-W 0.50 $285.14 276 31-028-24-42-0064 Gregory Steele & Suzanne Pundt-Steele 4401 Edina, MN 55435 Parklawn Ave #105-W 0.50 $285.14 277 31-028-24-42-0065 Mary D Scott 4401 Edina, MN 55435 Parklawn Ave #106-W 0.50 $285.14 278 31-028-24-42-0066 Robert G Wennerstrom Et Al 4401 Edina, MN 55435 Parklawn Ave #107-W 0.50 $285.14 279 31-028-24-42-0067 Barbara M Kelley 4401 Edina, MN 55435 Parklawn Ave #108-W 0.50 $285.14 280 31-028-24-42-0068 Susan K Stamson 4401 Edina, MN 55435 Parklawn Ave #201-W 0.50 $285.14 281 31-028-24-42-0069 James McArthur 4401 Edina, MN 55435 Parklawn Ave #202-W 0.50 $285.14 282 31-028-24-42-0070 Janet M Ridge 4401 Edina, MN 55435 Parklawn Ave #203-W 0.50 $285.14 283 31-028-24-42-0071 Donald R Hanson 4401 Edina, MN 55435 Parklawn Ave #204-W 0.50 $285.14 284 31-028-24-42-0072 Reed D Olson & Cynthia A Olson 4401 Edina, MN 55435 Parklawn Ave #205-W 0.50 $285.14 285 31-028-24-42-0073 Troy J Olson 4401 Edina, MN 55435 Parklawn Ave #206-W 0.50 $285.14 286 31-028-24-42-0074 Chrisprop Plaw, LLC 4401 Edina, MN 55435 Parklawn Ave #207-W 0.50 $285.14 287 31-028-24-42-0075 William Lehman & Diane C Bjorkman 4401 Edina, MN 55435 Parklawn Ave #208-W 0.50 $285.14 288 31-028-24-42-0076 C Gregory McAndrews Trust 4401 Edina, MN 55435 Parklawn Ave #301-W 0.50 $285.14 289 31-028-24-42-0077 Myrna Schwichtenherg 4401 Edina, MN 55435 Parklawn Ave #302-W 0.50 $285.14 290 31-028-24-42-0078 Megan M Wiley 4401 Edina, MN 55435 Parklawn Ave #304-W 0.50 $285.14 291 31-028-24-42-0079 Mary Jean Reiser and Dianne Kelley 4401 Edina, MN 55435 Parklawn Ave #305-W 0.50 $285.14 292 31-028-24-42-0080 Kevin & Marthena McCollam 4401 Edina, MN 55435 Parklawn Ave #306-W 0.50 $285.14 293 31-028-24-42-0081 Frazaneh Kia 4401 Edina, MN 55435 Parklawn Ave #307-W 0.50 $285.14 294 31-028-24-42-0082 John R Aldonas & Grant D Aldonas 4401 Edina, MN 55435 Parklawn Ave #308-W 0.50 $285.14 295 31-028-24-42-0020 Dean M Akins 4440 Edina, MN 55435 Parklawn Ave 12.00 $6,843.26 296 31-028-24-42-0017 Akins Parklawn CT LLC 4456 Edina, MN 55435 Parklawn Ct 4.50 $2,566.22 297 31-028-24-42-0021 Edina Park Apartments LLC 4480 Edina, MN 55435 Parklawn Ave 11.50 $6,558.12 298 31-028-24-42-0018 Edina Park Apartments LLC 4456 Edina, MN 55435 76th St W 4.50 $2,566.22 299 31-028-24-41-0002 7400 France Ave Partners LLC 7400 Edina, MN 55435 France Ave S 13.88 $7,918.08 300 31-028-24-41-0242 7450 France Ave Partn LLC 7450 Edina, MN 55435 France Ave S 44.94 $25,630.57 Total REU 386.75 $220,554.63 Assessable Cost $220,554.63 REU's 386.75375 Cost Per REU $570.27 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 PID Owner Address City/State/Zip Street REU Street Assessment 1 31-028-24-42-0022 City of Edina 24 Address Unassigned 5.00 $2,851.36 2 31-028-24-41-0241 Parklawn Partners, LLC 3955 Edina, MN 55435 Parklawn Ave 51.27 $29,240.38 3 31-028-24-41-0001 Dean M Akins 4000 Edina, MN 55435 Parklawn Ave 12.75 $7,270.96 4 31-028-24-41-0015 Sambit & Mousumi Satapathy 4100 Edina, MN 55435 Parklawn Ave #101 0.25 $142.57 5 31-028-24-41-0016 4100 Parklawn Ave #102 LLC 4100 Edina, MN 55435 Parklawn Ave #102 0.25 $142.57 6 31-028-24-41-0017 Azam Murtuza Hussain & Shabana Khatoon 4100 Edina, MN 55435 Parklawn Ave #103 0.25 $142.57 7 31-028-24-41-0018 Maureen Brown 4100 Edina, MN 55435 Parklawn Ave #104 0.25 $142.57 8 31-028-24-41-0019 Donald E Wanous 4100 Edina, MN 55435 Parklawn Ave #105 0.25 $142.57 9 31-028-24-41-0020 Denis K Molloy 4100 Edina, MN 55435 Parklawn Ave #106 0.25 $142.57 10 31-028-24-41-0021 Henry F Manthei 4100 Edina, MN 55435 Parklawn Ave #107 0.25 $142.57 11 31-028-24-41-0022 Jennifer McKahan 4100 Edina, MN 55435 Parklawn Ave #108 0.25 $142.57 12 31-028-24-41-0023 Karen L Brundin 4100 Edina, MN 55435 Parklawn Ave #109 0.25 $142.57 13 31-028-24-41-0024 Laura B Spande & Craig Spande 4100 Edina, MN 55435 Parklawn Ave #110 0.25 $142.57 14 31-028-24-41-0025 Jane O Papageorgiou Et Al Trs 4100 Edina, MN 55435 Parklawn Ave #111 0.25 $142.57 15 31-028-24-41-0026 Emily J Lind 4100 Edina, MN 55435 Parklawn Ave #112 0.25 $142.57 16 31-028-24-41-0027 Joseph W Jenke 4100 Edina, MN 55435 Parklawn Ave #113 0.25 $142.57 17 31-028-24-41-0028 Peter J Olson 4100 Edina, MN 55435 Parklawn Ave #114 0.25 $142.57 18 31-028-24-41-0029 Linda D Duggan 4100 Edina, MN 55435 Parklawn Ave #115 0.25 $142.57 19 31-028-24-41-0030 Rhona Beswick 4100 Edina, MN 55435 Parklawn Ave #116 0.25 $142.57 20 31-028-24-41-0031 Andrew Kieffer 4100 Edina, MN 55435 Parklawn Ave #117 0.25 $142.57 21 31-028-24-41-0032 Stephen F Rowland Jr 4100 Edina, MN 55435 Parklawn Ave #118 0.25 $142.57 22 31-028-24-41-0047 Bijan Agah & Fariba Kamrani 4100 Edina, MN 55435 Parklawn Ave #201 0.25 $142.57 23 31-028-24-41-0048 Fikret Galijasevic 4100 Edina, MN 55435 Parklawn Ave #202 0.25 $142.57 24 31-028-24-41-0049 James J Urbanek 4100 Edina, MN 55435 Parklawn Ave #203 0.25 $142.57 25 31-028-24-41-0050 Judith L Sawyer 4100 Edina, MN 55435 Parklawn Ave #204 0.25 $142.57 26 31-028-24-41-0051 Joyce A Berg 4100 Edina, MN 55435 Parklawn Ave #205 0.25 $142.57 27 31-028-24-41-0052 Kathleen A Demars 4100 Edina, MN 55435 Parklawn Ave #206 0.25 $142.57 28 31-028-24-41-0053 Karen M Fristrom 4100 Edina, MN 55435 Parklawn Ave #207 0.25 $142.57 29 31-028-24-41-0054 Shazam & Tamara Rahim 4100 Edina, MN 55435 Parklawn Ave #208 0.25 $142.57 30 31-028-24-41-0055 Ardelle J Hansen 4100 Edina, MN 55435 Parklawn Ave #209 0.25 $142.57 31 31-028-24-41-0056 Cindy A Jeska 4100 Edina, MN 55435 Parklawn Ave #210 0.25 $142.57 32 31-028-24-41-0057 Nancy E Gunderson 4100 Edina, MN 55435 Parklawn Ave #211 0.25 $142.57 33 31-028-24-41-0058 Biswa R Lal & Ellina Mishra 4100 Edina, MN 55435 Parklawn Ave #212 0.25 $142.57 34 31-028-24-41-0059 Merlin R Smith & Marilyn A Smith 4100 Edina, MN 55435 Parklawn Ave #213 0.25 $142.57 35 31-028-24-41-0060 Linh Stoebner 4100 Edina, MN 55435 Parklawn Ave #214 0.25 $142.57 36 31-028-24-41-0061 Julie C LeMieux 4100 Edina, MN 55435 Parklawn Ave #215 0.25 $142.57 37 31-028-24-41-0062 Kimberlee Ann Bell 4100 Edina, MN 55435 Parklawn Ave #216 0.25 $142.57 38 31-028-24-41-0063 Yelena Tropsha 4100 Edina, MN 55435 Parklawn Ave #217 0.25 $142.57 39 31-028-24-41-0064 Philip S Lyon & Airene A Lyon 4100 Edina, MN 55435 Parklawn Ave #218 0.25 $142.57 40 31-028-24-41-0083 Harold C Pederson & Dorothy L Pederson 4100 Edina, MN 55435 Parklawn Ave #301 0.25 $142.57 41 31-028-24-41-0084 Glenn M Rye Trustee & Abby Rye Trustee 4100 Edina, MN 55435 Parklawn Ave #302 0.25 $142.57 42 31-028-24-41-0085 Jessica Ely 4100 Edina, MN 55435 Parklawn Ave #303 0.25 $142.57 43 31-028-24-41-0086 Derek A Streissguth 4100 Edina, MN 55435 Parklawn Ave #304 0.25 $142.57 44 31-028-24-41-0087 Xenia Y Grushetsky 4100 Edina, MN 55435 Parklawn Ave #305 0.25 $142.57 45 31-028-24-41-0088 Sarah J Kyrklund 4100 Edina, MN 55435 Parklawn Ave #306 0.25 $142.57 46 31-028-24-41-0089 Maxine M Gerdts Trustee 4100 Edina, MN 55435 Parklawn Ave #307 0.25 $142.57 47 31-028-24-41-0090 John Estrem & Samuel Buckman 4100 Edina, MN 55435 Parklawn Ave #308 0.25 $142.57 48 31-028-24-41-0091 Tsering Yangkyi 4100 Edina, MN 55435 Parklawn Ave #309 0.25 $142.57 49 31-028-24-41-0092 Gerald E Adams & Veryl L Adams 4100 Edina, MN 55435 Parklawn Ave #310 0.25 $142.57 50 31-028-24-41-0093 Mary H Snipes Trustee 4100 Edina, MN 55435 Parklawn Ave #311 0.25 $142.57 51 31-028-24-41-0094 Patricia Olson Et Al Trustee 4100 Edina, MN 55435 Parklawn Ave #312 0.25 $142.57 52 31-028-24-41-0095 Thomas J Snegoski 4100 Edina, MN 55435 Parklawn Ave #313 0.25 $142.57 53 31-028-24-41-0096 Tsewang Dorjee 4100 Edina, MN 55435 Parklawn Ave #314 0.25 $142.57 54 31-028-24-41-0097 Diane Dworshak-Mirbaghri Et Al 4100 Edina, MN 55435 Parklawn Ave #315 0.25 $142.57 55 31-028-24-41-0098 Terryl J Olson 4100 Edina, MN 55435 Parklawn Ave #316 0.25 $142.57 56 31-028-24-41-0099 Susan & Brian Ivers 4100 Edina, MN 55435 Parklawn Ave #317 0.25 $142.57 57 31-028-24-41-0100 Barbara & Dustin Knoll 4100 Edina, MN 55435 Parklawn Ave #318 0.25 $142.57 58 31-028-24-41-0119 Bonnie F Nagle Trustee 4101 Edina, MN 55435 Parklawn Ave #101 0.50 $285.14 59 31-028-24-41-0120 Cedarwood Edina Assoc 4101 Edina, MN 55435 Parklawn Ave #102 0.50 $285.14 60 31-028-24-41-0121 The Broten Family Trust 4101 Edina, MN 55435 Parklawn Ave #103 0.50 $285.14 61 31-028-24-41-0122 Gayla Yordanova 4101 Edina, MN 55435 Parklawn Ave #104 0.50 $285.14 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 62 31-028-24-41-0123 Douglas M May/Trustee 4101 Edina, MN 55435 Parklawn Ave #105 0.50 $285.14 63 31-028-24-41-0124 Susan A Lindsay 4101 Edina, MN 55435 Parklawn Ave #106 0.50 $285.14 64 31-028-24-41-0125 Crystal M Larsen 4101 Edina, MN 55435 Parklawn Ave #107 0.50 $285.14 65 31-028-24-41-0126 Arlene M Hayes 4101 Edina, MN 55435 Parklawn Ave #108 0.50 $285.14 66 31-028-24-41-0127 Larissa V Moskalenko 4101 Edina, MN 55435 Parklawn Ave #109 0.50 $285.14 67 31-028-24-41-0128 Ravi Anasuri 4101 Edina, MN 55435 Parklawn Ave #110 0.50 $285.14 68 31-028-24-41-0129 Field 6, LLC 4101 Edina, MN 55435 Parklawn Ave #111 0.50 $285.14 69 31-028-24-41-0130 Phyllis Fleischauer 4101 Edina, MN 55435 Parklawn Ave #112 0.50 $285.14 70 31-028-24-41-0131 Raymond L Wolff 4101 Edina, MN 55435 Parklawn Ave #113 0.50 $285.14 71 31-028-24-41-0132 Diane Solomon 4101 Edina, MN 55435 Parklawn Ave #114 0.50 $285.14 72 31-028-24-41-0133 Billie Ashton 4101 Edina, MN 55435 Parklawn Ave #115 0.50 $285.14 73 31-028-24-41-0134 Dean M Akins & Zachary M Akins 4101 Edina, MN 55435 Parklawn Ave #116 0.50 $285.14 74 31-028-24-41-0135 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #117 0.50 $285.14 75 31-028-24-41-0136 Patricia Deppe-Greenall 4101 Edina, MN 55435 Parklawn Ave #118 0.50 $285.14 76 31-028-24-41-0137 Stafford Properties LLC 4101 Edina, MN 55435 Parklawn Ave #119 0.50 $285.14 77 31-028-24-41-0138 Janet Straussberg 4101 Edina, MN 55435 Parklawn Ave #120 0.50 $285.14 78 31-028-24-41-0139 Joseph Clay 4101 Edina, MN 55435 Parklawn Ave #121 0.50 $285.14 79 31-028-24-41-0140 Richard L Keller 4101 Edina, MN 55435 Parklawn Ave #122 0.50 $285.14 80 31-028-24-41-0141 Anne M Arnold 4101 Edina, MN 55435 Parklawn Ave #123 0.50 $285.14 81 31-028-24-41-0142 Glenda P Vaandrager 4101 Edina, MN 55435 Parklawn Ave #124 0.50 $285.14 82 31-028-24-41-0143 Diane M Hagel 4101 Edina, MN 55435 Parklawn Ave #125 0.50 $285.14 83 31-028-24-41-0144 Maryjo Zimmer Et Al 4101 Edina, MN 55435 Parklawn Ave #126 0.50 $285.14 84 31-028-24-41-0145 Barbara Stowowy 4101 Edina, MN 55435 Parklawn Ave #127 0.50 $285.14 85 31-028-24-41-0146 Rajesh Gazula 4101 Edina, MN 55435 Parklawn Ave #128 0.50 $285.14 86 31-028-24-41-0147 Sam S Verma & Elizabeth Verma 4101 Edina, MN 55435 Parklawn Ave #129 0.50 $285.14 87 31-028-24-41-0148 Pauline R Jacobs 4101 Edina, MN 55435 Parklawn Ave #130 0.50 $285.14 88 31-028-24-41-0149 Robert E Brzezinski Et AL 4101 Edina, MN 55435 Parklawn Ave #131 0.50 $285.14 89 31-028-24-41-0150 Gretchen L Shogren 4101 Edina, MN 55435 Parklawn Ave #132 0.50 $285.14 90 31-028-24-41-0151 Virginia Jacobs Halsey 4101 Edina, MN 55435 Parklawn Ave #133 0.50 $285.14 91 31-028-24-41-0152 Roger Patil 4101 Edina, MN 55435 Parklawn Ave #134 0.50 $285.14 92 31-028-24-41-0153 Glen U Prawdzik 4101 Edina, MN 55435 Parklawn Ave #135 0.50 $285.14 93 31-028-24-41-0154 Ryan M Rablin 4101 Edina, MN 55435 Parklawn Ave #136 0.50 $285.14 94 31-028-24-41-0155 John T Hines 4101 Edina, MN 55435 Parklawn Ave #137 0.50 $285.14 95 31-028-24-41-0156 Whitney S Wolfe 4101 Edina, MN 55435 Parklawn Ave #138 0.50 $285.14 96 31-028-24-41-0157 Keith D Rickabaugh 4101 Edina, MN 55435 Parklawn Ave #139 0.50 $285.14 97 31-028-24-41-0158 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #140 0.50 $285.14 98 31-028-24-41-0159 Bryan Lee 4101 Edina, MN 55435 Parklawn Ave #201 0.50 $285.14 99 31-028-24-41-0160 Baihly Breutzman 4101 Edina, MN 55435 Parklawn Ave #202 0.50 $285.14 100 31-028-24-41-0161 Kathleen J Johnston 4101 Edina, MN 55435 Parklawn Ave #203 0.50 $285.14 101 31-028-24-41-0162 Robert Herschbach 4101 Edina, MN 55435 Parklawn Ave #204 0.50 $285.14 102 31-028-24-41-0163 Akins 4101 Parklawn 205 LLC 4101 Edina, MN 55435 Parklawn Ave #205 0.50 $285.14 103 31-028-24-41-0164 Judith I Erickson 4101 Edina, MN 55435 Parklawn Ave #206 0.50 $285.14 104 31-028-24-41-0165 Paul Scheibel 4101 Edina, MN 55435 Parklawn Ave #207 0.50 $285.14 105 31-028-24-41-0166 Lindsay A Schmidt 4101 Edina, MN 55435 Parklawn Ave #208 0.50 $285.14 106 31-028-24-41-0167 Sara K Halfmann 4101 Edina, MN 55435 Parklawn Ave #209 0.50 $285.14 107 31-028-24-41-0168 Clifford B Suchy 4101 Edina, MN 55435 Parklawn Ave #210 0.50 $285.14 108 31-028-24-41-0169 E. Philip Dorholt 4101 Edina, MN 55435 Parklawn Ave #211 0.50 $285.14 109 31-028-24-41-0170 Harold L Teachout Trustee 4101 Edina, MN 55435 Parklawn Ave #212 0.50 $285.14 110 31-028-24-41-0171 Spasoje Zuber 4101 Edina, MN 55435 Parklawn Ave #213 0.50 $285.14 111 31-028-24-41-0172 Oksana Norman 4101 Edina, MN 55435 Parklawn Ave #214 0.50 $285.14 112 31-028-24-41-0173 M Maciejewski & D Linder 4101 Edina, MN 55435 Parklawn Ave #215 0.50 $285.14 113 31-028-24-41-0174 Allison E Johnson 4101 Edina, MN 55435 Parklawn Ave #216 0.50 $285.14 114 31-028-24-41-0175 Ashley Rudpolph 4101 Edina, MN 55435 Parklawn Ave #217 0.50 $285.14 115 31-028-24-41-0176 Field 3, LLC 4101 Edina, MN 55435 Parklawn Ave #218 0.50 $285.14 116 31-028-24-41-0177 Dee E Millard 4101 Edina, MN 55435 Parklawn Ave #219 0.50 $285.14 117 31-028-24-41-0178 Katherine A Zuccaro 4101 Edina, MN 55435 Parklawn Ave #220 0.50 $285.14 118 31-028-24-41-0179 Jesudas P Sundararajan Et Al 4101 Edina, MN 55435 Parklawn Ave #221 0.50 $285.14 119 31-028-24-41-0180 Parklawn 222, LLC 4101 Edina, MN 55435 Parklawn Ave #222 0.50 $285.14 120 31-028-24-41-0181 Vishwanath Lakshmikanthan 4101 Edina, MN 55435 Parklawn Ave #223 0.50 $285.14 121 31-028-24-41-0182 Brenda Walsten & Timothy Walsten 4101 Edina, MN 55435 Parklawn Ave #224 0.50 $285.14 122 31-028-24-41-0183 Jay Scott Shonka 4101 Edina, MN 55435 Parklawn Ave #225 0.50 $285.14 123 31-028-24-41-0184 Swarooparani Gogireddy 4101 Edina, MN 55435 Parklawn Ave #226 0.50 $285.14 124 31-028-24-41-0186 John P & Jenette T Brower 4101 Edina, MN 55435 Parklawn Ave #228 0.50 $285.14 125 31-028-24-41-0185 Theodore M & Connie Nelson 4101 Edina, MN 55435 Parklawn Ave #227 0.50 $285.14 126 31-028-24-41-0187 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #229 0.50 $285.14 127 31-028-24-41-0188 Leona J Strong 4101 Edina, MN 55435 Parklawn Ave #230 0.50 $285.14 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 128 31-028-24-41-0189 ZA Realty, LLC 4101 Edina, MN 55435 Parklawn Ave #231 0.50 $285.14 129 31-028-24-41-0190 RTK Investments LLC 4101 Edina, MN 55435 Parklawn Ave #232 0.50 $285.14 130 31-028-24-41-0191 Dawne E Eveland 4101 Edina, MN 55435 Parklawn Ave #233 0.50 $285.14 131 31-028-24-41-0192 Anne E Johnson & Shirley A Johnson 4101 Edina, MN 55435 Parklawn Ave #234 0.50 $285.14 132 31-028-24-41-0193 Julie Chatleain 4101 Edina, MN 55435 Parklawn Ave #235 0.50 $285.14 133 31-028-24-41-0194 Sheless R Davis 4101 Edina, MN 55435 Parklawn Ave #236 0.50 $285.14 134 31-028-24-41-0195 Clifford & Patricia Phibbs 4101 Edina, MN 55435 Parklawn Ave #237 0.50 $285.14 135 31-028-24-41-0196 Dolores Westergreen 4101 Edina, MN 55435 Parklawn Ave #238 0.50 $285.14 136 31-028-24-41-0197 David Schmoker 4101 Edina, MN 55435 Parklawn Ave #239 0.50 $285.14 137 31-028-24-41-0198 Bruce E Volstad 4101 Edina, MN 55435 Parklawn Ave #240 0.50 $285.14 138 31-028-24-41-0199 Harold L Teachout Trustee 4101 Edina, MN 55435 Parklawn Ave #301 0.50 $285.14 139 31-028-24-41-0200 Robert A Weflen 4101 Edina, MN 55435 Parklawn Ave #302 0.50 $285.14 140 31-028-24-41-0201 Nnaam Edina LLC 4101 Edina, MN 55435 Parklawn Ave #303 0.50 $285.14 141 31-028-24-41-0202 Donna J Devine 4101 Edina, MN 55435 Parklawn Ave #304 0.50 $285.14 142 31-028-24-41-0203 Dolores P Tema & Michael R Tema 4101 Edina, MN 55435 Parklawn Ave #305 0.50 $285.14 143 31-028-24-41-0204 Cecile Wegner 4101 Edina, MN 55435 Parklawn Ave #306 0.50 $285.14 144 31-028-24-41-0205 Mark Bailey 4101 Edina, MN 55435 Parklawn Ave #307 0.50 $285.14 145 31-028-24-41-0206 Sally J Larson 4101 Edina, MN 55435 Parklawn Ave #308 0.50 $285.14 146 31-028-24-41-0207 Michael O'Brien V Et Al 4101 Edina, MN 55435 Parklawn Ave #309 0.50 $285.14 147 31-028-24-41-0208 Paul Ohlin 4101 Edina, MN 55435 Parklawn Ave #310 0.50 $285.14 148 31-028-24-41-0209 Virginia Jacobs-Halsey 4101 Edina, MN 55435 Parklawn Ave #311 0.50 $285.14 149 31-028-24-41-0210 S K Rose & J V Rose Trustee 4101 Edina, MN 55435 Parklawn Ave #312 0.50 $285.14 150 31-028-24-41-0211 Jean Cowan Cotton 4101 Edina, MN 55435 Parklawn Ave #313 0.50 $285.14 151 31-028-24-41-0212 Dorothy C Peterson 4101 Edina, MN 55435 Parklawn Ave #314 0.50 $285.14 152 31-028-24-41-0213 Sue A Gustafson 4101 Edina, MN 55435 Parklawn Ave #315 0.50 $285.14 153 31-028-24-41-0214 Virginia Jacobs-Halsey 4101 Edina, MN 55435 Parklawn Ave #316 0.50 $285.14 154 31-028-24-41-0215 Steven Hogenson 4101 Edina, MN 55435 Parklawn Ave #317 0.50 $285.14 155 31-028-24-41-0216 Jessica A Jensen 4101 Edina, MN 55435 Parklawn Ave #318 0.50 $285.14 156 31-028-24-41-0217 Mark A Nickels Supp Needs Trus 4101 Edina, MN 55435 Parklawn Ave #319 0.50 $285.14 157 31-028-24-41-0218 Awanish Ranian 4101 Edina, MN 55435 Parklawn Ave #320 0.50 $285.14 158 31-028-24-41-0219 Denise M Ferriman & Thomas M Ferriman 4101 Edina, MN 55435 Parklawn Ave #321 0.50 $285.14 159 31-028-24-41-0220 Thomas H Arendt 4101 Edina, MN 55435 Parklawn Ave #322 0.50 $285.14 160 31-028-24-41-0221 Charlotte A Amann 4101 Edina, MN 55435 Parklawn Ave #323 0.50 $285.14 161 31-028-24-41-0222 Florence Leykin 4101 Edina, MN 55435 Parklawn Ave #324 0.50 $285.14 162 31-028-24-41-0223 Donald E Wanous 4101 Edina, MN 55435 Parklawn Ave #325 0.50 $285.14 163 31-028-24-41-0224 Leonard A Hardie & Gisela A Hardie 4101 Edina, MN 55435 Parklawn Ave #326 0.50 $285.14 164 31-028-24-41-0225 Zhiling Cai 4101 Edina, MN 55435 Parklawn Ave #327 0.50 $285.14 165 31-028-24-41-0226 Susan Sullivan 4101 Edina, MN 55435 Parklawn Ave #328 0.50 $285.14 166 31-028-24-41-0227 Lynette L Dumalag 4101 Edina, MN 55435 Parklawn Ave #329 0.50 $285.14 167 31-028-24-41-0228 Rolf D Engstrom 4101 Edina, MN 55435 Parklawn Ave #330 0.50 $285.14 168 31-028-24-41-0229 ZA Realty LLC 4101 Edina, MN 55435 Parklawn Ave #331 0.50 $285.14 169 31-028-24-41-0230 John Zumwalde Et Al 4101 Edina, MN 55435 Parklawn Ave #332 0.50 $285.14 170 31-028-24-41-0231 Stanley T Cina 4101 Edina, MN 55435 Parklawn Ave #333 0.50 $285.14 171 31-028-24-41-0232 Judith Anderson 4101 Edina, MN 55435 Parklawn Ave #334 0.50 $285.14 172 31-028-24-41-0233 Melinda Marshall 4101 Edina, MN 55435 Parklawn Ave #335 0.50 $285.14 173 31-028-24-41-0234 Natallia Tsipunova 4101 Edina, MN 55435 Parklawn Ave #336 0.50 $285.14 174 31-028-24-41-0235 Robert Greer & Kathleen Greer 4101 Edina, MN 55435 Parklawn Ave #337 0.50 $285.14 175 31-028-24-41-0236 Harold L Teachout Trustee 4101 Edina, MN 55435 Parklawn Ave #338 0.50 $285.14 176 31-028-24-41-0237 Santhosh Ananth 4101 Edina, MN 55435 Parklawn Ave #339 0.50 $285.14 177 31-028-24-41-0238 Joanne P Groger 4101 Edina, MN 55435 Parklawn Ave #340 0.50 $285.14 178 31-028-24-41-0033 Guillaume G Hensgens & Kathleen W Hensg 4120 Edina, MN 55435 Parklawn Ave #119 0.25 $142.57 179 31-028-24-41-0034 Rani Ramphal 4120 Edina, MN 55435 Parklawn Ave #120 0.25 $142.57 180 31-028-24-41-0035 Thomas Mitchell 4120 Edina, MN 55435 Parklawn Ave #121 0.25 $142.57 181 31-028-24-41-0036 Ricardo Lagunas 4120 Edina, MN 55435 Parklawn Ave #123 0.25 $142.57 182 31-028-24-41-0037 Jagesh Jha & Priyanka Jagesh Jha 4120 Edina, MN 55435 Parklawn Ave #125 0.25 $142.57 183 31-028-24-41-0038 Harold E & Lois G Weidner 4120 Edina, MN 55435 Parklawn Ave #126 0.25 $142.57 184 31-028-24-41-0039 Doris W Peterson 4120 Edina, MN 55435 Parklawn Ave #127 0.25 $142.57 185 31-028-24-41-0040 Thomas F Kaju 4120 Edina, MN 55435 Parklawn Ave #129 0.25 $142.57 186 31-028-24-41-0041 Sharon A Dejoy 4120 Edina, MN 55435 Parklawn Ave #131 0.25 $142.57 187 31-028-24-41-0042 Deanna Eischens 4120 Edina, MN 55435 Parklawn Ave #132 0.25 $142.57 188 31-028-24-41-0043 Kathleen J Johnson & John W Morast 4120 Edina, MN 55435 Parklawn Ave #133 0.25 $142.57 189 31-028-24-41-0044 Tenzin Chokyi 4120 Edina, MN 55435 Parklawn Ave #134 0.25 $142.57 190 31-028-24-41-0045 Susan A Richardson 4120 Edina, MN 55435 Parklawn Ave #135 0.25 $142.57 191 31-028-24-41-0046 Kathleen T Mende 4120 Edina, MN 55435 Parklawn Ave #136 0.25 $142.57 192 31-028-24-41-0065 Keith E Kramer 4120 Edina, MN 55435 Parklawn Ave #219 0.25 $142.57 193 31-028-24-41-0066 Sheri Kyllo 4120 Edina, MN 55435 Parklawn Ave #220 0.25 $142.57 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 194 31-028-24-41-0067 K G Nelson & Et Al 4120 Edina, MN 55435 Parklawn Ave #221 0.25 $142.57 195 31-028-24-41-0068 Paul R Selid 4120 Edina, MN 55435 Parklawn Ave #222 0.25 $142.57 196 31-028-24-41-0069 Karl A Westerman 4120 Edina, MN 55435 Parklawn Ave #223 0.25 $142.57 197 31-028-24-41-0070 Lauren Wallerius 4120 Edina, MN 55435 Parklawn Ave #224 0.25 $142.57 198 31-028-24-41-0071 Barbara & Gary Vanderhyde 4120 Edina, MN 55435 Parklawn Ave #225 0.25 $142.57 199 31-028-24-41-0072 Ali Ahyai 4120 Edina, MN 55435 Parklawn Ave #226 0.25 $142.57 200 31-028-24-41-0073 Herman Zargaryan 4120 Edina, MN 55435 Parklawn Ave #227 0.25 $142.57 201 31-028-24-41-0074 Samuel Lieberthal 4120 Edina, MN 55435 Parklawn Ave #228 0.25 $142.57 202 31-028-24-41-0075 Elizabeth Harguth 4120 Edina, MN 55435 Parklawn Ave #229 0.25 $142.57 203 31-028-24-41-0076 Deborah J Laake 4120 Edina, MN 55435 Parklawn Ave #230 0.25 $142.57 204 31-028-24-41-0077 Josephine A Stahly 4120 Edina, MN 55435 Parklawn Ave #231 0.25 $142.57 205 31-028-24-41-0078 Choe Ni 4120 Edina, MN 55435 Parklawn Ave #232 0.25 $142.57 206 31-028-24-41-0079 Garfield Q Hoversten 4120 Edina, MN 55435 Parklawn Ave #233 0.25 $142.57 207 31-028-24-41-0080 Kelsang Palmo 4120 Edina, MN 55435 Parklawn Ave #234 0.25 $142.57 208 31-028-24-41-0081 Nelly Lai Chiu Chan 4120 Edina, MN 55435 Parklawn Ave #235 0.25 $142.57 209 31-028-24-41-0082 Garry Zachman 4120 Edina, MN 55435 Parklawn Ave #236 0.25 $142.57 210 31-028-24-41-0101 Mark Ravndalen & Joseph Disterhaupt 4120 Edina, MN 55435 Parklawn Ave #319 0.25 $142.57 211 31-028-24-41-0102 Denise M Rothmeyer 4120 Edina, MN 55435 Parklawn Ave #320 0.25 $142.57 212 31-028-24-41-0103 Mary Ann Kellar 4120 Edina, MN 55435 Parklawn Ave #321 0.25 $142.57 213 31-028-24-41-0104 Robbin Brown 4120 Edina, MN 55435 Parklawn Ave #322 0.25 $142.57 214 31-028-24-41-0105 Lois Ann Langer 4120 Edina, MN 55435 Parklawn Ave #323 0.25 $142.57 215 31-028-24-41-0106 Dorothy L Ragland 4120 Edina, MN 55435 Parklawn Ave #324 0.25 $142.57 216 31-028-24-41-0107 Ivan M Dart 4120 Edina, MN 55435 Parklawn Ave #325 0.25 $142.57 217 31-028-24-41-0108 Mark K Tang 4120 Edina, MN 55435 Parklawn Ave #326 0.25 $142.57 218 31-028-24-41-0109 Shanthala Marulasiddaiah 4120 Edina, MN 55435 Parklawn Ave #327 0.25 $142.57 219 31-028-24-41-0110 Kaizhong Gao & Ling Chen 4120 Edina, MN 55435 Parklawn Ave #328 0.25 $142.57 220 31-028-24-41-0111 Hartley J Drannen 4120 Edina, MN 55435 Parklawn Ave #329 0.25 $142.57 221 31-028-24-41-0112 Gerald P Sagendorf 4120 Edina, MN 55435 Parklawn Ave #330 0.25 $142.57 222 31-028-24-41-0113 Katharine E Skibbe 4120 Edina, MN 55435 Parklawn Ave #331 0.25 $142.57 223 31-028-24-41-0114 Christopher Bruce Murch 4120 Edina, MN 55435 Parklawn Ave #332 0.25 $142.57 224 31-028-24-41-0115 Linda L Van Blarcom 4120 Edina, MN 55435 Parklawn Ave #333 0.25 $142.57 225 31-028-24-41-0116 David P Eyestone Et Al 4120 Edina, MN 55435 Parklawn Ave #334 0.25 $142.57 226 31-028-24-41-0117 Virginia L Houck 4120 Edina, MN 55435 Parklawn Ave #335 0.25 $142.57 227 31-028-24-41-0118 Judith M Belter 4120 Edina, MN 55435 Parklawn Ave #336 0.25 $142.57 228 31-028-24-41-0013 Parklawn Estates 4141 Edina, MN 55435 Parklawn Ave 59.00 $33,646.02 229 31-028-24-42-0001 Akins Edina Villa LLC 4200 Edina, MN 55435 Parklawn Ave 5.00 $2,851.36 230 31-028-24-42-0012 Dean Akins 4201 Edina, MN 55435 Parklawn Ave 9.00 $5,132.44 231 31-028-24-42-0002 Akins Edina Villa LLC 4250 Edina, MN 55435 Parklawn Ave 5.00 $2,851.36 232 31-028-24-42-0013 Dean M Akins Et Al 4251 Edina, MN 55435 Parklawn Ave 11.50 $6,558.12 233 31-028-24-42-0003 Akins Edina Villa LLC 4280 Edina, MN 55435 Parklawn Ave 5.00 $2,851.36 234 31-028-24-42-0006 David J & Deborah Lundstrom 4300 Edina, MN 55435 Parklawn Ave 6.40 $3,649.74 235 31-028-24-42-0106 Willow Green Apartments, LLC 4350 Edina, MN 55435 Parklawn Ave 10.00 $5,702.71 236 31-028-24-42-0024 O'Brien Miller Family Trust 4351 Edina, MN 55435 Parklawn Ave #1-E 0.50 $285.14 237 31-028-24-42-0025 Steven Goldetsky 4351 Edina, MN 55435 Parklawn Ave #2-E 0.50 $285.14 238 31-028-24-42-0026 Irene Bourdamis & Tessie Bourdamis 4351 Edina, MN 55435 Parklawn Ave #3-E 0.50 $285.14 239 31-028-24-42-0027 Joseph P Thompson 4351 Edina, MN 55435 Parklawn Ave #4-E 0.50 $285.14 240 31-028-24-42-0028 Faye F & Kenneth J Hammell 4351 Edina, MN 55435 Parklawn Ave #5-E 0.50 $285.14 241 31-028-24-42-0029 Kathryn Jarvinen 4351 Edina, MN 55435 Parklawn Ave #6-E 0.50 $285.14 242 31-028-24-42-0030 CTW Group Incorporated 4351 Edina, MN 55435 Parklawn Ave #7-E 0.50 $285.14 243 31-028-24-42-0031 Chrisprop Plaw LLC 4351 Edina, MN 55435 Parklawn Ave #8-E 0.50 $285.14 244 31-028-24-42-0032 ChrisProp Plaw LLC 4351 Edina, MN 55435 Parklawn Ave #9-E 0.50 $285.14 245 31-028-24-42-0033 Keith Brown 4351 Edina, MN 55435 Parklawn Ave #10-E 0.50 $285.14 246 31-028-24-42-0034 Azucena Zelaya 4351 Edina, MN 55435 Parklawn Ave #11-E 0.50 $285.14 247 31-028-24-42-0035 Debra K Buss 4351 Edina, MN 55435 Parklawn Ave #12-E 0.50 $285.14 248 31-028-24-42-0036 Jennifer Espinosa-Goswami Et Al 4351 Edina, MN 55435 Parklawn Ave #101-E 0.50 $285.14 249 31-028-24-42-0037 Khuaja Asadullah Zaidi 4351 Edina, MN 55435 Parklawn Ave #102-E 0.50 $285.14 250 31-028-24-42-0038 Jody A Rosquist 4351 Edina, MN 55435 Parklawn Ave #103-E 0.50 $285.14 251 31-028-24-42-0039 Camden B Reed 4351 Edina, MN 55435 Parklawn Ave #104-E 0.50 $285.14 252 31-028-24-42-0040 Kris R Koehler 4351 Edina, MN 55435 Parklawn Ave #105-E 0.50 $285.14 253 31-028-24-42-0041 Daniel Moffatt & Odysseas Moffatt 4351 Edina, MN 55435 Parklawn Ave #106-E 0.50 $285.14 254 31-028-24-42-0042 Elizabeth A Coleman & Catherine L Coleman 4351 Edina, MN 55435 Parklawn Ave #107-E 0.50 $285.14 255 31-028-24-42-0043 Joannette E Cintron 4351 Edina, MN 55435 Parklawn Ave #108 E 0.50 $285.14 256 31-028-24-42-0044 Lynn P Jorgensen 4351 Edina, MN 55435 Parklawn Ave #109-E 0.50 $285.14 257 31-028-24-42-0045 Henry Arcos & Brenda Bernal 4351 Edina, MN 55435 Parklawn Ave #110-E 0.50 $285.14 258 31-028-24-42-0046 Hanh T Chu 4351 Edina, MN 55435 Parklawn Ave #111-E 0.50 $285.14 259 31-028-24-42-0047 Valborg M Johnson 4351 Edina, MN 55435 Parklawn Ave #112-E 0.50 $285.14 PARKLAWN AVENUE RECONSTRUCTION FINAL ASSESSMENT ROLL BA-444 260 31-028-24-42-0048 Fayez Ahmed 4351 Edina, MN 55435 Parklawn Ave #201-E 0.50 $285.14 261 31-028-24-42-0049 Allen C Nelson & Christine G Nelson 4351 Edina, MN 55435 Parklawn Ave #202-E 0.50 $285.14 262 31-028-24-42-0050 Nathan F Salzl 4351 Edina, MN 55435 Parklawn Ave #203-E 0.50 $285.14 263 31-028-24-42-0051 Ronald S Schmitz 4351 Edina, MN 55435 Parklawn Ave #204-E 0.50 $285.14 264 31-028-24-42-0052 Jason M Smith 4351 Edina, MN 55435 Parklawn Ave #205-E 0.50 $285.14 265 31-028-24-42-0053 Kathryn Killilea 4351 Edina, MN 55435 Parklawn Ave #206-E 0.50 $285.14 266 31-028-24-42-0054 Waterview Publishing, LLC 4351 Edina, MN 55435 Parklawn Ave #207-E 0.50 $285.14 267 31-028-24-42-0055 Carren M Bah 4351 Edina, MN 55435 Parklawn Ave #208-E 0.50 $285.14 268 31-028-24-42-0056 Matthew B Hansen 4351 Edina, MN 55435 Parklawn Ave #209-E 0.50 $285.14 269 31-028-24-42-0057 Kyle Verrall 4351 Edina, MN 55435 Parklawn Ave #210-E 0.50 $285.14 270 31-028-24-42-0058 Dolores Chivers & Joel C Roberts 4351 Edina, MN 55435 Parklawn Ave #211-E 0.50 $285.14 271 31-028-24-42-0059 Fayez I Ahmed 4351 Edina, MN 55435 Parklawn Ave #212-E 0.50 $285.14 272 31-028-24-42-0060 Janet R Erickson Trustee 4401 Edina, MN 55435 Parklawn Ave #101-W 0.50 $285.14 273 31-028-24-42-0061 Donald W Hassenstab Et Al 4401 Edina, MN 55435 Parklawn Ave #102-W 0.50 $285.14 274 31-028-24-42-0062 Steven G Schultz 4401 Edina, MN 55435 Parklawn Ave #103-W 0.50 $285.14 275 31-028-24-42-0063 William & Mary Lou Zabowski 4401 Edina, MN 55435 Parklawn Ave #104-W 0.50 $285.14 276 31-028-24-42-0064 Gregory Steele & Suzanne Pundt-Steele 4401 Edina, MN 55435 Parklawn Ave #105-W 0.50 $285.14 277 31-028-24-42-0065 Mary D Scott 4401 Edina, MN 55435 Parklawn Ave #106-W 0.50 $285.14 278 31-028-24-42-0066 Robert G Wennerstrom Et Al 4401 Edina, MN 55435 Parklawn Ave #107-W 0.50 $285.14 279 31-028-24-42-0067 Barbara M Kelley 4401 Edina, MN 55435 Parklawn Ave #108-W 0.50 $285.14 280 31-028-24-42-0068 Susan K Stamson 4401 Edina, MN 55435 Parklawn Ave #201-W 0.50 $285.14 281 31-028-24-42-0069 James McArthur 4401 Edina, MN 55435 Parklawn Ave #202-W 0.50 $285.14 282 31-028-24-42-0070 Janet M Ridge 4401 Edina, MN 55435 Parklawn Ave #203-W 0.50 $285.14 283 31-028-24-42-0071 Donald R Hanson 4401 Edina, MN 55435 Parklawn Ave #204-W 0.50 $285.14 284 31-028-24-42-0072 Reed D Olson & Cynthia A Olson 4401 Edina, MN 55435 Parklawn Ave #205-W 0.50 $285.14 285 31-028-24-42-0073 Troy J Olson 4401 Edina, MN 55435 Parklawn Ave #206-W 0.50 $285.14 286 31-028-24-42-0074 Chrisprop Plaw, LLC 4401 Edina, MN 55435 Parklawn Ave #207-W 0.50 $285.14 287 31-028-24-42-0075 William Lehman & Diane C Bjorkman 4401 Edina, MN 55435 Parklawn Ave #208-W 0.50 $285.14 288 31-028-24-42-0076 C Gregory McAndrews Trust 4401 Edina, MN 55435 Parklawn Ave #301-W 0.50 $285.14 289 31-028-24-42-0077 Myrna Schwichtenherg 4401 Edina, MN 55435 Parklawn Ave #302-W 0.50 $285.14 290 31-028-24-42-0078 Megan M Wiley 4401 Edina, MN 55435 Parklawn Ave #304-W 0.50 $285.14 291 31-028-24-42-0079 Mary Jean Reiser and Dianne Kelley 4401 Edina, MN 55435 Parklawn Ave #305-W 0.50 $285.14 292 31-028-24-42-0080 Kevin & Marthena McCollam 4401 Edina, MN 55435 Parklawn Ave #306-W 0.50 $285.14 293 31-028-24-42-0081 Frazaneh Kia 4401 Edina, MN 55435 Parklawn Ave #307-W 0.50 $285.14 294 31-028-24-42-0082 John R Aldonas & Grant D Aldonas 4401 Edina, MN 55435 Parklawn Ave #308-W 0.50 $285.14 295 31-028-24-42-0020 Dean M Akins 4440 Edina, MN 55435 Parklawn Ave 12.00 $6,843.26 296 31-028-24-42-0017 Akins Parklawn CT LLC 4456 Edina, MN 55435 Parklawn Ct 4.50 $2,566.22 297 31-028-24-42-0021 Edina Park Apartments LLC 4480 Edina, MN 55435 Parklawn Ave 11.50 $6,558.12 298 31-028-24-42-0018 Edina Park Apartments LLC 4456 Edina, MN 55435 76th St W 4.50 $2,566.22 299 31-028-24-41-0002 7400 France Ave Partners LLC 7400 Edina, MN 55435 France Ave S 13.88 $7,918.08 300 31-028-24-41-0242 7450 France Ave Partn LLC 7450 Edina, MN 55435 France Ave S 44.94 $25,630.57 Total REU 386.75 $220,554.63 Assessable Cost $220,554.63 REU's 386.75375 Cost Per REU $570.27 7700 4401 4145 4401 7600 7401 7320-30 7340 7300-10 7333-55 4 1 4 1 7685 4435 4570 4201 4175 4425 7350-60 4101 4100-20 4351 4510 7600 4555 4000 7625 4451 4455 7725 4550 4530 44454545 4480 4425 4 3 5 0 4440 4 4 1 5 4 2 8 0 4251 4250 4456 4456 4452 4 3 8 0 4 2 0 0 4 3 0 0 -2 8 3 8 6 1 - 8 1 7401 4405 4401 7411 4420 7409 7405 7421 7417 7505 7501 4404 4400 4 4 0 1 4 4 0 0 4424 4421 4417 4413 4409 4416 4412 4408 4425 4 4 0 5 4 4 0 4 4 4 2 5 4 4 2 4 4 4 1 3 4 4 1 7 4 4 1 6 4 4 0 9 4 4 1 2 4 4 2 1 4 4 0 8 4 4 2 0 7301 7636 7305 7309 7313 7317 7321 7325 7329 7333 7337440144054413440944174421 7401 7403 7410 7404 7400 7301 7305 7309 7313 7317 7321 72257220 7224 7300 7304 7308 7312 7316 7320 7324 7220 7224 7300 7304 7308 7312 7316 7320 7219 7303 7305 73097311 7317 7321 7221 7301 7307 73137315 7319 7 3 2 6 7 3 2 8 7 3 3 0 7 3 3 4 7 3 3 2 7 3 3 6 7 3 3 8 7 3 4 0 7 3 2 3 7 3 0 0 7380 7390 7400 7450 3955 7500 7550 40004100 4200-5044444446 4448 4450 7503 PR OJECT LIMITS PARKLAWN AVE F R A N C E A V E W 76TH ST W 78TH ST P A R K L A W N C T / Engineering DeptSeptember 2015 2017 Project AreaParklawn Ave Roadway ReconstructionImprovement No: BA-429 STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates Sept. 14, 2018, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Parklawn Avenue Neighborhood Roadway Reconstruction, Improvement No. BA-444 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 18 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 14th day of Sept. 2018. _ 4/1 Ed r it NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-444 The Edina City Council will meet at 7 p.m. Tue., Oct. 2, 2018, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Parklawn Avenue Neighborhood Roadway Reconstruction: Property Identification No. 31-028-24-41-0015 The special assessment to this property for roadway reconstruction is$142.57 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $220,554.63. The proposed assessment roll is on file with the City Clerk. Ho invoices will be mailed. This is the only notice you will receive regarding payment:. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.52 percent. Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 21, 2018. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 21, 2018. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2019, with interest on the remaining assessment at the rate of 3.52 percent per annum from Oct. 3, 2018 to Dec. 3 I , 20 19. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 21, 2018, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2019, with interest on the entire assessment at the rate of 3.52 percent per annum from Oct. 3, 2018 to Dec. 31, 2019. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2018. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $570.27 $ 50.01 $10,814.86 $948.33 $13,814.86 $1,144.00 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mailEdinaMN.gov, attention City Council and Engineering. • Attend the Oct. 2, 2018 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 14, 2018 Debra A. Mangen City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 21, 2018: X X XX XX XX X X XXXXXX XX XXXXXXX X XXXXXX XXXX PAYMENT PROCEDURE • If paying on or before Nov. 21, 2018, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 21, 2018, PID Impr. No. by Nov. 21, 2018, to avoid future interest charges. the assessment will be placed on your property taxes at 3.52 percent annual interest rate, spread out over 15 years. 31-028-24-41-00 15 BA-444 $ I 4 2.5 7 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 3102824420022 VILLAGE OF EDINA 4801 WEST 50TH ST EDINA MN 55424 3102824410083 DOROTHY L PEDERSON & HAROLD C PEDERSON 4100 PARKLAWN AVE #301 EDINA MN 55435 3102824410015 SAMBIT SATAPATHY & MOUSUMI SATAPATHY 4100 PARKLAWN AVE #101 EDINA MN 55435 3102824410057 NANCY E GUNDERSON 4100 PARKLAWN AVE #211 EDINA MN 55435 3102824410020 DENIS K MOLLOY 512 LAUREL AVE # G ST PAUL MN 55102 3102824410028 PETER J OLSON 4100 PARKLAWN AVE #114 EDINA MN 55435 3102824410060 LINH T STOEBNER 4100 PARKLAWN AVE #214 EDINA MN 55435 3102824410055 ARDELLE J HANSEN 4100 PARKLAWN AVE #209 EDINA MN 55435 3102824410089 MAXINE M GERDTS 4100 PARKLAWN AVE #307 EDINA MN 55435 3102824410241 PARKLAWN PARTNERS LLC C/O EQUITY COMMERCIAL MGMT 7450 FRANCE AVE S #260 EDINA MN 55435 3102824410100 BARBARA S KNOLL & DUSTIN L KNOLL 4100 PARKLAWN AVE #318 EDINA MN 55435 3102824410024 LAURA B SPANDE & CRAIG SPANDE 4100 PARKLAWN AVE #110 EDINA MN 55435 3102824410097 DIANE DWORSHAK/MIRBAGHRI 10951 MISSISSIPPI DR CHAMPLIN MN 55316 3102824410091 TSERING YANGKYI 4100 PARKLAWN AVE #309 EDINA MN 55435 3102824410054 TAMARA RAHIM & SHAZAM RAHIM 4100 PARKLAWN AVE #208 EDINA MN 55435 3102824410094 PATRICIA A & WALLACE C OLSON 5002 BRUCE AVE EDINA MN 55424 3102824410095 THOMAS J SNEGOSKI 4100 PARKLAWN AVE APT 313 EDINA MN 55435 3102824410026 EMILYJ LIND 4100 PARKLAWN AVE #112 EDINA MN 55435 3102824410001 AKINS PARKLOWN MANOR LLC 5416 70TH ST W #8 EDINA MN 55439 3102824410017 AZAM M HUSSAIN & SHABANA KHATOON 4100 PARKLAWN AVE #103 EDINA MN 55435 3102824410016 4100 PARKLAWN AVE #102 LLC C/O TRACY M GLIORI 3291 TERMINAL DR EAGAN MN 55121 3102824410051 JOYCE A BERG 4100 PARKLAWN AVE #205 EDINA MN 55435 3102824410063 YELENA TROPSHA 3240 OLIVE LA N PLYMOUTH MN 55447 3102824410031 ANDREW B KIEFFER 4100 PARKLAWN AVE #117 EDINA MN 55435 3102824410032 STEPHEN F ROWLAND JR 4100 PARKLAWN AVE APT 118 EDINA MN 55435 3102824410049 JAMES J URBANEK 1141 HOLLYBROOK DR WAYZATA MN 55391 3102824410058 BISWA R LAL & ELLINA MISHRA 4100 PARKLAWN AVE #212 EDINA MN 55435 3102824410052 3102824410098 3102824410092 KATHLEEN A DEMARS TERRYLJ OLSON GERALD E ADAMS 4100 PARKLAWN AVE #206 4100 PARKLAWN AVE #316 4100 PARKLAWN AVE #310 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 3102824410086 3102824410023 3102824410029 DEREK A STREISSGUTH KAREN LYNN BRUNDIN LINDA D DUGGAN 4100 PARKLAWN AVE #304 4100 PARKLAWN AV #109 4100 PARKLAWN AVE #115 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 3102824410030 RHONA Y BESWICK 4100 PARKLAWN AVE #116 EDINA MN 55435 3102824410047 BIJAN AGAH & FARIBA KAMRANI 4100 PARKLAWN AVE #201 EDINA MN 55435 3102824410084 GLENN M & ABBY RYE TRUSTEES 3330 EDINBOROUGH WAY #1401 EDINA MN 55435 3102824410053 KAREN M FRISTROM 4100 PARKLAWN AVE APT 207 EDINA MN 55435 3102824410061 JULIE C LEMIEUX 13570 GROVE DR #357 MAPLE GROVE MN 55311 3102824410093 MARY H SNIPES 4022 SOUTHWYCK DR JANESVILLE WI 53546 3102824410018 3102824410087 3102824410050 MAUREEN M BROWN XENIA GRUSHETSKY JUDITH L SAWYER 4100 PARKLAWN AVE #104 9245 REGENTS RD M-4235 4100 PARKLAWN AVE #204 EDINA MN 55435 LA JOLLA CA 92037 EDINA MN 55435 3102824410021 HENRY F MANTHEI 4100 PARKLAWN AVE APT 107 EDINA MN 55435 3102824410027 JOE W JENKE 4100 PARKLAWN AVE #113 EDINA MN 55435 3102824410022 JENNIFER MCKAHAN 4100 PARKLAWN AV #108 EDINA MN 55435 3102824410096 TSEWANG DORJEE 4100 PARKLAWN AVE #314 EDINA MN 55435 3102824410088 SARAH J KYRKLUND 4100 PARKLAWN AVE APT 306 EDINA MN 55435 3102824410090 SAMUEL S BUCKMAN & JOHN ESTREM 4100 PARKLAWN AVE #308 EDINA MN 55435 3102824410059 MERLIN & MARILYN SMITH 4100 PARKLAWN AVE #213 EDINA MN 55435 3102824410056 CINDY AJESKA 4100 PARKLAWN AVE #210 EDINA MN 55435 3102824410048 FIKRET GALIJASEVIC 4100 PARKLAWN AVE #202 EDINA MN 55435 3102824410062 KIMBERLEE ANN BELL 4100 PARKLAWN AVE #216 EDINA MN 55435 3102824410064 PHILIPS LYON 4100 PARKLAWN AVE #218 EDINA MN 55435 3102824410099 SUSAN R & BRIAN D IVERS 4100 PARKLAWN AVE #317 EDINA MN 55435 3102824410085 JESSICA L ELY 4100 PARKLAWN AVE #303 EDINA MN 55435 3102824410019 DONALD E WANOUS 4101 PARKLAWN AVE APT 325 EDINA MN 55435 3102824410025 JANE 0 PAPAGEORGIOU 4150 HARRIET AVE S MINNEAPOLIS MN 55409 3102824410227 LYNETTE L DUMALAG & MICHAELJ PORSCH 3340 FRANCE AVE S ST LOUIS PARK MN 55416 3102824410230 JOHN ZUMWALDE & CHANTHAVY ZUMWALDE 4101 PARKLAWN AVE #332 EDINA MN 55435 3102824410207 MICHAEL EDWARD O'BRIEN V & JEANNINE RACHELLE O'BRIEN 4101 PARKLAWN AVE #309 EDINA MN 55435 3102824410182 TIMOTHY WALSTEN & BRENDA WALSTEN 4101 PARKLAWN AVE #224 EDINA MN 55435 3102824410143 JULIE A TINBERG CONSERV & DIANE HAGEL 6801 83RD ST TERR W BLOOMINGTON MN 55438 3102824410138 JANET STRASSBURG 5785 ECHO ROAD SHOREWOOD MN 55331 3102824410190 RTK INVESTMENTS LLC 976 MEADE RD GENEVE FL 32732 3102824410150 GRETCHEN L SHOGREN 4101 PARKLAWN AVE #132 EDINA MN 55435 3102824410170 HAROLD L TEACHOUT 5601 DEWEY HILL RD #208 EDINA MN 55439 3102824410158 ZA REALTY LLC PO BOX 390195 EDINA MN 55439 3102824410233 MELINDA MARSHALL 4101 PARKLAWN AVE #335 EDINA MN 55435 3102824410187 ZA REALTY LLC PO BOX 390195 EDINA MN 55439 3102824410192 ANNE E JOHNSON & SHIRLEY A JOHNSON 4101 PARKLAWN AVE #234 EDINA MN 55435 3102824410120 CEDARWOOD OF EDINA ASSOC INC C/O FIRSTSERVICE RESIDENTIAL 1801 AMERICAN BLVD E #21 BLOOMINGTON MN 55425 3102824410144 PAUL ZIMMER 4101 PARKLAWN AVE #126 EDINA MN 55435 3102824410130 PHYLLIS FLEISCHAUER 4101 PARKLAWN AVE #112 EDINA MN 55435 3102824410221 CHARLOTTE A AMANN 4101 PARKLAWN AVE APT 323 EDINA MN 55435 3102824410201 NNAAM EDINA LLC 1161 WAYZATA BLVD E #171 WAYZATA MN 55391 3102824410164 JUDITH I ERICKSON 4101 PARKLAWN AVE #206 EDINA MN 55435 3102824410181 VISHWANATH LAKSHMIKANTHAN 15617 LILAC DR EDEN PRAIRIE MN 55347 3102824410147 SAM S VERMA/ELIZABETH VERMA 4101 PARKLAWN AVE #129 EDINA MN 55435 3102824410217 MARK A NICKELLS & DAVID S NICKELLS 7555 LANDAU CURVE BLOOMINGTON MN 55438 3102824410180 PARKLAWN 222, LLC 4937 MORGAN AVE S MINNEAPOLIS MN 55419 3102824410178 KATHERINE A ZUCCARO 7540 EDINBOROUGH WAY #1309 EDINA MN 55435 3102824410184 SWAROOPARANI GOGIREDDY 25 ORCHARD PARK DR CLIFTON PARK NY 12065 3102824410127 LARISSA V MOSKALENKO 4101 PARKLAWN AVE #109 EDINA MN 55435 3102824410121 AARON AND MARY BROTEN 2519 WOODS DRIVE VICTORIA MN 55386 3102824410213 SUE A GUSTAFSON 4101 PARKLAWN AVE #315 EDINA MN 55435 3102824410141 ANNE M ARNOLD 4101 PARKLAWN AVE #123 EDINA MN 55435 3102824410224 LEONARD & GISELA HARDIE 73029 9TH AVE W BRADENTON FL 34209 3102824410124 3102824410198 3102824410167 SUSAN A LINDSAY BRUCE E VOLSTAD SARA K HALFMANN 4101 PARKLAWN AVE #106 4101 PARKLAWN AVE #240 4101 PARKLAWN AVE #209 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 3102824410204 CECILE WEGNER 4101 PARKLAWN AVE #306 EDINA MN 55435 3102824410142 GLENDA P 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#922 EDINA MN 55435 PRIOR LAKE MN 55372-2837 VENICE FL 34293 3102824410163 AKINS 4101 PARKLAWN 205 LLC 5416 70TH ST W #8 EDINA MN 55439 3102824410238 JOANNE GROGER 4101 PARKLAWN AVE APT 340 EDINA MN 55435 3102824410129 FIELD 6 LLC 4101 PARKLAWN AVE #111 EDINA MN 55435 3102824410123 DOUGLAS M MAY 11780 ALBAVAR PATH INVERGROVE HEIGHTS MN 55077 3102824410215 STEVEN HOGENSON 4101 PARKLAWN AVE #317 EDINA MN 55435 3102824410183 JAY SCOTT SHONKA 4101 PARKLAWN AVE #225 EDINA MN 55435 3102824410135 ZA REALTY LLC PO BOX 390195 EDINA MN 55439 3102824410218 AVEE RANJAN 6595 MEDINAH LANE ALEXANDRIA VA 22312 3102824410155 JOHN T HINES 4101 PARKLAWN AVE #137 EDINA MN 55435 3102824410132 DIANA SOLOMON 4101 PARKLAWN AVE #114 EDINA MN 55435 3102824410232 JUDITH A ANDERSON 9125 WEST BUSH LAKE RD BLOOMINGTON MN 55438 3102824410195 CLIFFORD & PATRICIA PHIBBS 9613 UPTON RD BLOOMINGTON MN 55431 3102824410172 OKSANA P NORMAN 4101 PARKLAWN AVE #214 EDINA MN 55435 3102824410209 VIRGINIA JACOBS-HALSEY 17766 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EDINA MN 55435 3102824410038 HAROLD E & LOIS G WEIDNER 4120 PARKLAWN AVE #126 EDINA MN 55435 3102824410112 GERALD P SAGENDORF 4120 PARKLAWN AVE #330 EDINA MN 55435 3102824410035 THOMAS MITCHELL 4120 PARKLAWN AVE #121 EDINA MN 55435 3102824410115 LINDA L VAN BLARCOM 4120 PARKLAWN AVE #333 EDINA MN 55435 3102824410107 IVAN DART 4120 PARKLAWN AVE #325 EDINA MN 55435 3102824410116 DOLORES M EYESTONE 4120 PARKLAWN AVE #334 EDINA MN 55435 3102824410034 RANI E RAMPHAL 4120 PARKLAWN AVE #120 EDINA MN 55435 3102824410077 JOSEPHINE A STAHLY 4120 PARKLAWN AVE APT 231 EDINA MN 55435 3102824410074 SAMUEL A LIEBERTHAL 4120 PARKLAWN AVE #228 EDINA MN 55435 3102824410109 KAMRUNNISA RUNU LIETZ 4120 PARKLAWN AVE #327 EDINA MN 55435 3102824410118 JUDITH M BELTER 4120 PARKLAWN AVE S APT 336 EDINA MN 55435 3102824410106 DOROTHY LEE RAGLAND 4120 PARKLAWN AVE #324 EDINA MN 55435 3102824410066 SHERI J KYLLO 4120 PARKLAWN AVE #220 EDINA MN 55435 3102824410044 TENZIN CHOKYI 4120 PARKLAWN AVE #134 EDINA MN 55435 3102824410110 KAIZHONG GAO & LING CHEN 2 GADWALL LN NORTH OAKS MN 55127 3102824410073 3102824410081 3102824410104 HERMINE ZARGARYAN NELLY LAI CHIU CHAN ROBBIN M BROWN 4120 PARKLAWN AVE #227 4120 PARKLAWN AVE #235 4120 PARKLAWN AVE #322 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 3102824410041 SHARON A DEJOY 4120 PARKLAWN AVE UNIT 131 EDINA MN 55435 3102824410105 LOIS ANN LANGER THOMPSON 4120 PARKLAWN AVE #323 EDINA MN 55435 3102824410042 DEANNA EISCHENS 4120 PARKLAWN AVE #132 EDINA MN 55435 3102824410102 DENISE M ROTHMEYER 4120 PARKLAWN AVE #320 EDINA MN 55435 3102824410039 DORIS W PETERSON 5250 VERNON AVE #114 EDINA MN 55436 3102824410111 HARTLEY JOSEPH DRANNEN 4120 PARKLAWN AVE APT 329 EDINA MN 55435 3102824420001 AKINS EDINA VILLA LLC 5416 70TH ST W #8 EDINA MN 55439 3102824420013 AKINS PARKLAWN APTS LLC 5416 70TH ST W #8 EDINA MN 55439 3102824410113 !CATHERINE E SKIBBE 6717 CORNELIA DR EDINA MN 55435 3102824410082 GARRY ZACHMAN 4120 PARKLAWN AV #236 EDINA MN 55435 3102824410065 KEITH E KRAMER 4120 PARKLAWN AV #219 EDINA MN 55435 3102824410079 GARFIELD Q HOVERSTEN 6812 CORNELIA DR EDINA MN 55435 3102824410068 PAUL R SELID 4120 PARKLAWN AVE #222 EDINA MN 55435 3102824410076 DEBORAH J LAAKE 1349 S 101ST ST #205 OMAHA NE 68124 3102824420012 AKINS 4201 REGENCY LLC 5416 W 70TH ST #10 EDINA MN 55439 3102824420003 AKINS EDINA VILLA LLC 5416 70TH ST W #8 EDINA MN 55439 3102824410070 LAUREN WALLERIUS 4120 PARKLAWN AVE #224 EDINA MN 55435 3102824410036 RICARDO LAGUNAS 4120 PARKLAWN AVE #123 EDINA MN 55435 3102824410033 KATHLEEN HENSGENS 4120 PARK LAWN AVE #119 EDINA MN 55435 3102824410108 MARK KWOK-WAH TANG 7603 SHERIDAN AVE S RICHFIELD MN 55423 3102824410045 SUSAN A RICHARDSON 4120 PARKLAWN AVE #135 EDINA MN 55435 3102824410013 PARKLAWN ESTATES C/O SAGE COMPANY 1107 HAZELTINE BLVD #200 CHASKA MN 55318 3102824420002 AKINS EDINA VILLA LLC 5416 70TH ST W #8 EDINA MN 55439 3102824420006 DAVID J & DEBORAH LUNDSTROM 4817 UPPER TERRACE EDINA MN 55435 3102824420106 WILLOWS GREENS APTS LLC 1131 WESTRAC DR S #100 FARGO ND 58103 3102824420026 TESSIE A BOURDAMIS & JAMES BOURDAMIS 4351 PARKLAWN AVE #3-E EDINA MN 55435 3102824420041 DAN MOFFATT & OYDESSEAS MOFFATT 4351 PARKLAWN AVE #106-E EDINA MN 55435 3102824420044 LYNN P JORGENSEN 4351 PARKLAWN AVE #109-E EDINA MN 55435 3102824420042 ELIZABETH COLEMAN AND & CATHERINE COLEMAN 4351 PARKLAWN AVE APT 107-E EDINA MN 55435 3102824420030 CTW GROUP INCORPORATED 4351 PARKLAWN AVE #7-E EDINA MN 55435 3102824420047 VALBORG M JOHNSON 4351 PARKLAWN AVE #112 EDINA MN 55435 3102824420024 O'BRIEN MILLER FAMILY TRUST 4440 ANDOVER RD EDINA MN 55435 3102824420056 MATTHEW B HANSEN 10760 CAVELL RD BLOOMINGTON MN 55438 3102824420028 FAYE F & KENNETH J HAMM ELL 4351 PARKLAWN AVE #5-E EDINA MN 55435 3102824420039 CAMDEN B REED 4351 PARKLAWN AVE #104-E EDINA MN 55435 3102824420034 AZUCENA ZELAYA 4351 PARKLAWN AVE #11-E EDINA MN 55435 3102824420037 KHUAJA ASADULLAH ZAIDI 4351 PARKLAWN AVE #102-E EDINA MN 55435 3102824420054 ELEANOR MOFFATT 60 HEMPSTEAD AVE #3M LYNBROOK NY 11563 3102824420049 ALLEN C NELSON 4351 PARKLAWN AVE #202-E EDINA MN 55435 3102824420053 KATHRYN KILLILEA 4351 PARKLAWN AVE #206-E EDINA MN 55435 3102824420027 JOSEPH P THOMPSON 4351 PARKLAWN AVE #4-G EDINA MN 55435 3102824420036 JENNIFER ESPINOSA-GOSWAMI 7601 UPTON AVE S RICHFIELD MN 55423 3102824420045 HENRY ARCOS & BRENDA BERNAL 6420 RED FOX CT MINNEAPOLIS MN 55436 3102824420048 FAYEZ AHMED 8884 INDIAN BLVD COTTAGE GROVE MN 55016 3102824420051 RONALD S SCHMITZ 2925 COPELAND RD MAPLE PLAIN MN 55359 3102824420043 JOANETTE E CINTRON 4351 PARKLAWN AVE #108-E EDINA MN 55435 3102824420038 JODY A ROSQUIST 4351 PARKLAWN AVE #103-E EDINA MN 55435 3102824420055 CARREN M BAH 4351 PARKLAWN AVE #208-E EDINA MN 55435 3102824420033 KEITH E BROWN 4351 PARKLAWN AVE #10-E EDINA MN 55435 3102824420050 NATHAN SALZL 4351 PARKLAWN AVE #203-E EDINA MN 55435 3102824420025 STEVEN GOLDETSKY 4351 PARKLAWN AVE #2-E EDINA MN 55435 3102824420059 FAYEZ I AHMED 8884 INDIAN BLVD COTTAGE GROVE MN 55016 3102824420040 KRIS R KOEHLER 7500 CAHILL RD #304C EDINA MN 55439 3102824420057 KYLE VERRALL 4351 PARKLAWN AVE #210-E EDINA MN 55435 3102824420031 CHRISPROP PLAW LLC 3947 EXCELSIOR BLVD STE 111 ST LOUIS PARK MN 55416 3102824420032 CHRISPROP PLAW LLC 3947 EXCELSIOR BLVD ST LOUIS PARK MN 55416 3102824420035 DEBRA K BUSS 573 ROLLING MEADOWS LA NEW PRAGUE MN 56071 3102824420029 3102824420052 3102824420046 KATHRYN JARVINEN JASON M SMITH HANH T CHU 1750 GILMORE AVE 4351 PARKLAWN AVE #205-E 4351 PARKLAWN AVE #111-E WINONA MN 55987 EDINA MN 55435 EDINA MN 55435 3102824420058 DOLORES L CHIVERS 4351 PARKLAWN AVE #211-E EDINA MN 55435 3102824420082 JOHN R ALDONAS & GRANT D ALDONAS 4401 PARKLAWN AVE #308-W EDINA MN 55435 3102824420075 WILLIAM LEHMAN & DIANE C BJORKMAN 4100 SUNNYSIDE RD EDINA MN 55424 3102824420070 JANET M RIDGE 4401 PARKLAWN AVE #203-W EDINA MN 55435 3102824420080 KELVIN MCCOLLAM & MARTHENA MCCOLLAM 28836 ITISLE RD MARTIN SD 57551 3102824420079 MARY JEAN REISER & DIANNE H KELLEY 4401 PARKLAWN AVE #305-W EDINA MN 55435 3102824420067 BARBARA M KELLEY 4401 PARKLAWN AVE #108-W EDINA MN 55435 3102824420076 C GREGORY MCANDREWS TRUST 4401 PARKLAWN AVE #301-W EDINA MN 55435 3102824420064 GREGORY E STEELE & SUZANNE C PUNDT-STEELE 4401 PARKLAWN AVE #105-W EDINA MN 55435 3102824420063 WILLIAM W ZABOWSKI & MARY LOU ZABOWSKI 4401 PARKLAWN AVE #104-W EDINA MN 55435 3102824420073 TROY J OLSON 4401 PARKLAWN AVE #206 EDINA MN 55435 3102824420065 MARY D SCOTT 4401 PARKLAWN AVE #106-W EDINA MN 55435 3102824420071 DONALD R HANSON 4401 PARKLAWN AVE #204-W EDINA MN 55435 3102824420066 THERESE M PERRIZO 4401 PARKLAWN AVE #107-W EDINA MN 55435 3102824420060 MARY ELLEN NORWOOD 4401 PARKLAWN AVE #101 EDINA MN 55435 3102824420078 MEGAN M WILEY 4401 PARKLAWN AVE #304-W EDINA MN 55435 3102824420062 STEVEN G SCHULTZ 4401 PARKLAWN AVE #103-W EDINA MN 55435 3102824420077 MYRNA SCHWICHTENBERG 6621 BISCAYNE BLVD EDINA MN 55436 3102824420061 DONALD & BETTY HASSENSTAB 4401 PARKLAWN AVE #102-W EDINA MN 55435 3102824420081 FARZANEH KIA 4401 PARKLAWN AVE #307-W EDINA MN 55435 3102824420068 SUSAN K STAMSON 4401 PARKLAWN AVE #201-W EDINA MN 55435 3102824420074 CHRISPROP PLAW LLC 3947 EXCELSIOR BLVD #111 ST LOUIS PARK MN 55416 3102824420069 JAMES MCARTHUR 4401 PARKLAWN AVE #202-W EDINA MN 55435 3102824420072 CYNTHIA OLSON 4401 PARKLAWN AVE #205-W EDINA MN 55435 3102824420020 AKINS 4440 BRIARCLIFF LLC 5416 WEST 70TH ST #8 EDINA MN 55439 3102824410242 7450 FRANCE AVENUE PTNRS LLC C/O EQUITY COMMERCIAL MGMT 7450 FRANCE AVE S #260 EDINA MN 55435 3102824420021 EDINA PARK I APTS 5290 VILLA WAY EDINA MN 55436 3102824420018 EDINA PARK III & IV APTS ATTN SID 5290 VILLA WAY EDINA MN 55436 3102824410002 7400 FRANCE AVE PARTNERS LLC C/O EQUITY COMMERCIAL MGMT 7450 FRANCE AVE S #260 EDINA MN 55435 3102824420017 AKINS PARKLAWN CT LLC 5416 WEST 70TH ST #8 EDINA MN 55439 The CITY of EDINA FINAL ASSESSMENT HEARINGS POLICY REVIEW Policy Dated June 7, 2016 October 16, 2018 The CITY of EDINACity Policy Repayment Periods: i.Roadway reconstruction -15 years ii.Garbage and debris removal, aquatic weeds, weed mowing, and maintenance districts –1 year. www.EdinaMN.gov 2 The CITY of EDINAState Statute: IMPROVE CITY’S INFRASTRUCTURE BASED ON CHAPTER 429 OF MINNESOTA STATE STATUTES https://www.revisor.leg.state.mn.us/statutes/?id=429 www.EdinaMN.gov 3 The CITY of EDINACity Policy Unit of Assessment: 1. The assessable unit is a residential equivalent unit (REU). 2. An REU shall be one residential lot, regardless of lot size or amount of street frontage. 3. Corner lots can be a 1 REU and 0.5 REU’s 2/3 REU or 1/3 REU if assessed w/ old policy www.EdinaMN.gov 4 The CITY of EDINACity Policy Payments: 1. Pay Entire Balance prior to Certification 2. Partial Pay prior to Certification (25% min) 3. Pay Entire Balance over 15-years after Certification 4. Assessment Deferral -based on age and income www.EdinaMN.gov 5 Date: O c tober 16, 2018 Agenda Item #: VI.F. 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:P UBLI C HEAR I NG : C ountrys ide G Neighborhood R oadway R ec onstruc tion, R es olution No. 2018-90 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 to continue the public hearing and action on the special assessments as proposed for C ountryside G Neighborhood R oadway R econstruction, Improvement No. B A-443 until O ctober 16, 2018. I N TR O D U C TI O N: A project area map is attached showing all the streets that were reconstructed. S taff has not received any letters of objection to the special assessment. AT TAC HME N T S: Description Resolution No. 2018-90 Countryside G As s es s ment Roll Countryside G Project Area Map Certificate of Mailing RESOLUTION NO. 2018-90 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Countryside G Neighborhood Roadway Reconstruction – Improvement No. BA-443 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.52% per annum, on the entire special assessments from the date hereof to December 31, 2019. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Countryside G Levy No. 19987 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of October, 2018. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2018-90 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 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 COUNTRYSIDE G NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-443 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 1 32-117-21-31-0041 Kirk Swenson & Kristin Swenson 5924 Amy Dr Edina, MN 55436 0 -$ $ - 2 32-117-21-23-0214 Timothy J Poehling, Tte & Kristin M Poehling, Tt 6000 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 3 32-117-21-23-0215 Timothy J Poehling, Tte & Kristin M Poehling, Tt 6004 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 4 32-117-21-23-0212 Donald F Kasbohm & Marietta C Kasbohm 6008 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 5 32-117-21-23-0213 Donald F Kasbohm & Marietta C Kasbohm 6012 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 6 32-117-21-23-0219 Jeanne Bailey 6016 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 7 32-117-21-23-0220 Michael H Samuels & Mary L Samuels 6020 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 8 32-117-21-23-0105 Joaquin Mendez & Melissa Mendez 6024 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 9 32-117-21-23-0106 Alison Beattie 6028 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 10 32-117-21-23-0107 John R Rieger & Ildiko Rieger 6032 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 11 32-117-21-23-0108 Anthony E Kamp 6036 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 12 32-117-21-23-0099 David E Bremer & Tianyi S Bremer 6008 Grove Cir Edina, MN 55436 1 10,814.86$ 3,101.75$ $ 13,916.61 13 32-117-21-23-0100 Roy Reynolds Jr & Wendy W Reynolds 6012 Grove Cir Edina, MN 55436 1 10,814.86$ 3,130.25$ $ 13,945.11 14 32-117-21-23-0101 Feng Wang 6016 Grove Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 15 32-117-21-32-0032 Gale E Brothers & Judith A Brothers 6020 Grove Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 16 32-117-21-32-0031 Charles C Tabor & Julie A Tonsager Tabor 6024 Grove Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 17 32-117-21-31-0026 Michael & Diana Lynch 5936 Grove St Edina, MN 55436 0 -$ -$ $ - 18 32-117-21-31-0075 Cassandra & Adam Letson 5916 Olinger Blvd Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 19 32-117-21-24-0100 Leo M Evans Jr 5703 Olinger Rd Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 20 32-117-21-24-0101 Leo M Evans Jr 5701 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 21 32-117-21-24-0005 Janet Mclaughlin 5705 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 22 32-117-21-24-0025 Nancy M O'Connor & Thomas D Maines 5709 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 23 32-117-21-24-0024 Daniel & Julie Desrochers 5717 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 24 32-117-21-23-0033 Carolyn & Robert Hagen 5720 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 25 32-117-21-24-0022 James W Lindstrom & Jane B Lindstrom 5721 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 26 32-117-21-24-0023 David W Simons & Amanda Jo Kimmet 5725 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 27 32-117-21-31-0027 Kenneth M Rush & Twyla Rush 5801 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 28 32-117-21-32-0051 Rodney A Young & Carla E Young 5804 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 29 32-117-21-32-0052 Guy R P Logan & Suzanne L Logan 5806 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 30 32-117-21-32-0006 Steven R Jensen & Robbin B Jensen 5808 Olinger Rd Edina, MN 55436 1 10,814.86$ 2,655.00$ $ 13,469.86 31 32-117-21-32-0007 Ruth Tjaden 5812 Olinger Rd Edina, MN 55436 1 10,814.86$ 3,485.00$ $ 14,299.86 32 32-117-21-31-0001 Richard W Jahnke & Lisa C Jahnke 5813 Olinger Rd Edina, MN 55436 0.66 7,137.81$ 2,195.00$ $ 9,332.81 33 32-117-21-32-0008 Tonu Lang & Virginia A Lang 5816 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 34 32-117-21-31-0040 Dawn Mcpherson 5817 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 35 32-117-21-32-0012 Timothy R Balfany & Jana K Balfany 5824 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 36 32-117-21-31-0094 James A Tabor & Carolyn A Tabor 5829 Olinger Rd Edina, MN 55436 0.66 7,137.81$ -$ $ 7,137.81 37 32-117-21-31-0022 Daniel & Julie Desrochers 5901 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 38 32-117-21-32-0027 Laurie A Eckberg & Dennis Eckberg 5902 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 39 32-117-21-32-0028 James A Sletten & Jane T Sletten 5906 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 40 32-117-21-32-0029 Alan Benson & Xiaoyu Gu 5910 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 41 32-117-21-32-0030 Andrew W Leddick & Rebecca L Leddick 5914 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 42 32-117-21-31-0023 Karen Ostman & Clarice Ostman 5917 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 43 32-117-21-32-0044 Richard J Holetz & Karen Lee Holetz 6100 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 44 32-117-21-32-0049 Scott R Hamilton & Angela A Hamilton 6101 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 45 32-117-21-32-0043 Kenneth Huber 6104 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 46 32-117-21-32-0042 Roger M Moore & Jasmine Stringer Moore 6108 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 47 32-117-21-32-0048 Timothy & Andrea Bushaw 6109 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 48 32-117-21-32-0041 Jane M Carpenter 6112 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 49 32-117-21-32-0040 Justin M Miller & Laura M Miller 6116 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 50 32-117-21-32-0047 Colette M Ehlers & John M Ehlers 6117 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 51 32-117-21-32-0039 Steven N Gilfix & Jeanne E Gilfix 6120 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 52 32-117-21-32-0038 Mark S Saxton & Jenny E Saxton 6124 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 53 32-117-21-32-0046 Young Hwan Ha & Yina Ha 6125 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 54 32-117-21-32-0037 Kristina M Morton & Patrick E Morton 6128 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 55 32-117-21-32-0045 Vibha Kurdikar & Devdatt Kurdikar 6129 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 56 32-117-21-32-0036 Raymond L Drew & Barbara J Drew 6132 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 57 32-117-21-32-0033 Anne M Schulze 6133 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 58 32-117-21-23-0119 Dean C Sanberg & Kathleen H Sanberg 6136 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 59 32-117-21-32-0034 Murray Z Frank 6137 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 60 32-117-21-32-0035 Thomas J Wanner 6141 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 Total 52.62 569,077.76$ 14,567.00$ 569,077.76$ REUs 52.62 10,814.86$ Assessment per REU Estimated Project Cost COUNTRYSIDE G NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-443 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 1 32-117-21-31-0041 Kirk Swenson & Kristin Swenson 5924 Amy Dr Edina, MN 55436 0 -$ $ - 2 32-117-21-23-0214 Timothy J Poehling, Tte & Kristin M Poehling, Tt 6000 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 3 32-117-21-23-0215 Timothy J Poehling, Tte & Kristin M Poehling, Tt 6004 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 4 32-117-21-23-0212 Donald F Kasbohm & Marietta C Kasbohm 6008 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 5 32-117-21-23-0213 Donald F Kasbohm & Marietta C Kasbohm 6012 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 6 32-117-21-23-0219 Jeanne Bailey 6016 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 7 32-117-21-23-0220 Michael H Samuels & Mary L Samuels 6020 Berne Cir Edina, MN 55436 0.8 8,651.89$ -$ $ 8,651.89 8 32-117-21-23-0105 Joaquin Mendez & Melissa Mendez 6024 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 9 32-117-21-23-0106 Alison Beattie 6028 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 10 32-117-21-23-0107 John R Rieger & Ildiko Rieger 6032 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 11 32-117-21-23-0108 Anthony E Kamp 6036 Berne Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 12 32-117-21-23-0099 David E Bremer & Tianyi S Bremer 6008 Grove Cir Edina, MN 55436 1 10,814.86$ 3,101.75$ $ 13,916.61 13 32-117-21-23-0100 Roy Reynolds Jr & Wendy W Reynolds 6012 Grove Cir Edina, MN 55436 1 10,814.86$ 3,130.25$ $ 13,945.11 14 32-117-21-23-0101 Feng Wang 6016 Grove Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 15 32-117-21-32-0032 Gale E Brothers & Judith A Brothers 6020 Grove Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 16 32-117-21-32-0031 Charles C Tabor & Julie A Tonsager Tabor 6024 Grove Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 17 32-117-21-31-0026 Michael & Diana Lynch 5936 Grove St Edina, MN 55436 0 -$ -$ $ - 18 32-117-21-31-0075 Cassandra & Adam Letson 5916 Olinger Blvd Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 19 32-117-21-24-0100 Leo M Evans Jr 5703 Olinger Rd Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 20 32-117-21-24-0101 Leo M Evans Jr 5701 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 21 32-117-21-24-0005 Janet Mclaughlin 5705 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 22 32-117-21-24-0025 Nancy M O'Connor & Thomas D Maines 5709 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 23 32-117-21-24-0024 Daniel & Julie Desrochers 5717 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 24 32-117-21-23-0033 Carolyn & Robert Hagen 5720 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 25 32-117-21-24-0022 James W Lindstrom & Jane B Lindstrom 5721 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 26 32-117-21-24-0023 David W Simons & Amanda Jo Kimmet 5725 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 27 32-117-21-31-0027 Kenneth M Rush & Twyla Rush 5801 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 28 32-117-21-32-0051 Rodney A Young & Carla E Young 5804 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 29 32-117-21-32-0052 Guy R P Logan & Suzanne L Logan 5806 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 30 32-117-21-32-0006 Steven R Jensen & Robbin B Jensen 5808 Olinger Rd Edina, MN 55436 1 10,814.86$ 2,655.00$ $ 13,469.86 31 32-117-21-32-0007 Ruth Tjaden 5812 Olinger Rd Edina, MN 55436 1 10,814.86$ 3,485.00$ $ 14,299.86 32 32-117-21-31-0001 Richard W Jahnke & Lisa C Jahnke 5813 Olinger Rd Edina, MN 55436 0.66 7,137.81$ 2,195.00$ $ 9,332.81 33 32-117-21-32-0008 Tonu Lang & Virginia A Lang 5816 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 34 32-117-21-31-0040 Dawn Mcpherson 5817 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 35 32-117-21-32-0012 Timothy R Balfany & Jana K Balfany 5824 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 36 32-117-21-31-0094 James A Tabor & Carolyn A Tabor 5829 Olinger Rd Edina, MN 55436 0.66 7,137.81$ -$ $ 7,137.81 37 32-117-21-31-0022 Daniel & Julie Desrochers 5901 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 38 32-117-21-32-0027 Laurie A Eckberg & Dennis Eckberg 5902 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 39 32-117-21-32-0028 James A Sletten & Jane T Sletten 5906 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 40 32-117-21-32-0029 Alan Benson & Xiaoyu Gu 5910 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 41 32-117-21-32-0030 Andrew W Leddick & Rebecca L Leddick 5914 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 42 32-117-21-31-0023 Karen Ostman & Clarice Ostman 5917 Olinger Rd Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 43 32-117-21-32-0044 Richard J Holetz & Karen Lee Holetz 6100 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 44 32-117-21-32-0049 Scott R Hamilton & Angela A Hamilton 6101 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 45 32-117-21-32-0043 Kenneth Huber 6104 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 46 32-117-21-32-0042 Roger M Moore & Jasmine Stringer Moore 6108 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 47 32-117-21-32-0048 Timothy & Andrea Bushaw 6109 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 48 32-117-21-32-0041 Jane M Carpenter 6112 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 49 32-117-21-32-0040 Justin M Miller & Laura M Miller 6116 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 50 32-117-21-32-0047 Colette M Ehlers & John M Ehlers 6117 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 51 32-117-21-32-0039 Steven N Gilfix & Jeanne E Gilfix 6120 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 52 32-117-21-32-0038 Mark S Saxton & Jenny E Saxton 6124 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 53 32-117-21-32-0046 Young Hwan Ha & Yina Ha 6125 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 54 32-117-21-32-0037 Kristina M Morton & Patrick E Morton 6128 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 55 32-117-21-32-0045 Vibha Kurdikar & Devdatt Kurdikar 6129 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 56 32-117-21-32-0036 Raymond L Drew & Barbara J Drew 6132 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 57 32-117-21-32-0033 Anne M Schulze 6133 Sherman Cir Edina, MN 55436 0.5 5,407.43$ -$ $ 5,407.43 58 32-117-21-23-0119 Dean C Sanberg & Kathleen H Sanberg 6136 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 59 32-117-21-32-0034 Murray Z Frank 6137 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 60 32-117-21-32-0035 Thomas J Wanner 6141 Sherman Cir Edina, MN 55436 1 10,814.86$ -$ $ 10,814.86 Total 52.62 569,077.76$ 14,567.00$ 569,077.76$ REUs 52.62 10,814.86$ Assessment per REU Estimated Project Cost 6005 5804 6105 5725 5902 5806 6021 5917 5705 5906 6017 5717 5709 5717 5824 6024 5901 5816 5912 58126112 6100 6136 6 1 0 0 -3 6 5829 5912 5808 5801 5720 5616 6137 5721 6141 6117 6016 5721 6133 6109 5936 6016 6012 57256050-78 6108 5920 6016-20 5920 6113-41 6101 6104 5916 6128 6000 6113 6129 6004 5908 5813 6020 6036 5916 5914 5916 6028 5910 6012 6124 6117 6008 6008 60166100 5916 6132 6004 6109 5917 6105 6104 6033 5908 5924 60046101 5 9 0 8 61086112 6024 5932 5909 5909 6037 6032 60006000 5913 5909 5920 5612 5924 6125 5908 5616 6 1 2 0 6116 5912 5613 6116 5905 5904 5920 5924 5928 5817 6 0 0 0 6055-67 6 0 1 2 6 0 0 4 6 0 0 8 5 8 2 4 5 8 2 5 5 8 2 0 5 8 2 7 5 8 2 2 57035701 58315829 5 8 3 3 PRO JECT LIMITS SHERMAN CIR GROVE CIR V E R N O N A V E O L I N G E R R D OLINGER BLVD GROVE ST AMY DR B E R N E C I R / Engineering DeptNovember 2016 2017 Project AreaCountryside G Neig hborhood Roadway ReconstructionImprovement No: BA-443C I T Y O F E D I N A MIN N E S O T A INCOR P O R A T E D 1 8 8 8 ,e I i ; __,l2 Edina City CI, r-k i STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates Sept. 14, 2018, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Countryside G Neighborhood Roadway Reconstruction, Improvement No. BA-443 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 18 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 14th day of Sept. 2018. NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-443 The Edina City Council will meet at 7 p.m. Tue., Oct. 2, 2018, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Countryside G Neighborhood Roadway Reconstruction: Property Identification No. 32-117-21-23-0105 The special assessment to this property for roadway reconstruction is $10,814.86 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $569,077.76. The proposed assessment roll is on file with the City Clerk. No iib" vic)ic.,os rnw-Ailecl. This is the only no ice you will rece.ive regarding payment Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.52 percent. Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 506 Street, Edina, MN 55424 on or before Nov. 21, 2018. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 21, 2018. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2019, with interest on the remaining assessment at the rate of 3.52 percent per annum from Oct. 3, 2018 to Dec. 31, 2019. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 21, 2018, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2019, with interest on the entire assessment at the rate of 3.52 percent per annum from Oct. 3, 2018 to Dec. 31, 2019. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. I 5, 2018. 1 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $570.27 $ 50.01 $10,814.86 $948.33 $13,814.86 $1,144.00 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mailEdinaMN.gov, attention City Council and Engineering. • Attend the Oct. 2, 2018 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 14, 2018 Debra A. Mangen City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 21, 2018: XX XX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX PAYMENT PROCEDURE • If paying on or before Nov. 21, 2018, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 21, 2018, PID Impr. No. by Nov. 21, 2018, to avoid future interest charges. the assessment will be placed on your property taxes at 3.52 percent annual interest rate, spread out over 15 years. 32-117-21-23-0105 BA-443 $10,814.86 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 3211721310094 JAMES A TABOR & CAROLYN A TABOR 5829 OLINGER RD EDINA MN 55436 3211721310075 CASSANDRA M LETSON & ADAM J LETSON 5916 OLINGER BLVD EDINA MN 55436 3211721230119 KATHLEEN H SANBERG & DEAN C SANBERG 6136 SHERMAN CIR EDINA MN 55436 3211721310022 DANIEL DESROCHERS & JULIE DESROCHERS 5909 DREW AVE S EDINA MN 55410 3211721320030 ANDREW & REBECCA LEDDICK 5914 OLINGER RD EDINA MN 55436 3211721320033 ANNE M SCHULZE 6133 SHERMAN CIR EDINA MN 55436 3211721230106 ALISON BEATTIE 6028 BERNE CIR EDINA MN 55436 3211721310027 KENNETH M RUSH 5801 OLINGER RD EDINA MN 55436 3211721230100 ROY C & WENDY W REYNOLDS JR 6012 GROVE CIR EDINA MN 55436 3211721230099 DAVID E BREMER & TIANYI S BREMER 6008 GROVE CIR EDINA MN 55436 3211721320031 JULIE A TONSAGER-TABOR & CHARLES C TABOR 6024 GROVE CIR EDINA MN 55436 3211721320042 JASMINE B STRINGER MOORE & ROGER M MOORE 6108 SHERMAN CIR EDINA MN 55436 3211721230215 TIMOTHY AND KRISTIN POEHLING 16727 HUTCHINSON DR LAKEVILLE MN 55044 3211721320008 TONU & VIRGINIA A LANG/TRUST 5816 OLINGER RD EDINA MN 55436 3211721320040 JUSTIN & LAURA MILLER 6116 SHERMAN CIR EDINA MN 55436 3211721320044 RICHARD J & KAREN L HOLETZ 6100 SHERMAN CIR EDINA MN 55436 3211721310041 KRISTIN R & KIRK A SWENSON 5924 AMY DR EDINA MN 55436 3211721240025 THOMAS MAINES/NANCY O'CONNOR 5709 OLINGER RD EDINA MN 55436 3211721240024 DANIEL DESROCHERS & JULIE DESROCHERS 5901 OLINGER RD EDINA MN 55436 3211721320012 TIMOTHY BALFANY & JANA MRKONICH-BALFANY 5824 OLINGER RD EDINA MN 55436 3211721320029 ALAN BENSON & XIAOYU GU 5910 OLINGER RD EDINA MN 55436 3211721230213 MARIETTA C KASBOHM 6012 BERNE CIR EDINA MN 55436 3211721320041 JANE M HOWES CARPENTER 6112 SHERMAN CIR EDINA MN 55436 3211721320034 MURRAY Z FRANK 6137 SHERMAN CIR EDINA MN 55436 3211721230214 TIMOTHY AND KRISTIN POEHLING 16727 HUTCHINSON DR LAKEVILLE MN 55044 3211721320032 G & J BROTHERS 6020 GROVE CIR EDINA MN 55436 3211721230108 ANTHONY E KAMP 6036 BERNE CIR EDINA MN 55436 3211721230105 3211721320037 3211721320043 JOAQUIN MENDEZ KRISTINA M/PATRICK E MORTON KENNETH HUBER 6024 BERNE OR 3480 69TH ST E 6104 SHERMAN CIR EDINA MN 55436 INVER GROVE HEIGHTS MN 55076 EDINA MN 55436 3211721320048 TIMOTHY BUSHAW/ANDREA BUSHAW 6109 SHERMAN CIR EDINA MN 55436 3211721320049 SCOTT R HAMILTON 6101 SHERMAN CIR EDINA MN 55436 3211721230107 JOHN R RIEGER 6032 BERNE CIRCLE EDINA MN 55436 3211721320006 STEVEN R & ROBBIN B JENSEN 5808 OLINGER RD EDINA MN 55436 3211721240023 DAVID W SIMONS 5725 OLINGER RD EDINA MN 55436 3211721230033 CAROLYN & ROBERT HAGEN 5720 OLINGER RD EDINA MN 55436 3211721310001 RICHARD W & LISA C JAHNKE 5813 OLINGER RD EDINA MN 55436 3211721230219 JEANNE BAILEY 6016 BERNE CIR EDINA MN 55436 3211721320007 RUTH M TJADEN 5812 OLINGER RD EDINA MN 55436 3211721320052 SUZANNE & GUY LOGAN 5806 OLINGER RD EDINA MN 55436 3211721310040 DAWN MCPHERSON 5817 OLINGER RD EDINA MN 55436 3211721240022 JAMES W & JANE B LINDSTROM 5721 OLINGER RD EDINA MN 55436 3211721240005 JANET MCLAUGHLIN 5705 OLINGER RD EDINA MN 55436 3211721310023 KAREN & CLARICE OSTMAN 5917 OLINGER RD EDINA MN 55436 3211721230220 MICHAEL SAMUELS ET AL 6020 BERNE CIR EDINA MN 55436 3211721320035 THOMAS J WANNER 460 NORTH ARM DR MOUND MN 55364 3211721320038 MARK S SAXTON 6124 SHERMAN CIR EDINA MN 55436 3211721320047 COLETTE & JOHN EHLERS 6117 SHERMAN CIR EDINA MN 55436 3211721320051 RODNEY A & CARLA E YOUNG 5804 OLINGER RD EDINA MN 55436 3211721320039 STEVEN N & JEANNE E GILFIX 6120 SHERMAN CIR EDINA MN 55436 3211721320027 DENNIS & LAURIE ECKBERG 5902 OLINGER RD EDINA MN 55436 3211721230212 MARIETTA C KASBOHM 6012 BERNE CIR EDINA MN 55436 3211721320028 JAMES A & JANE T SLETTEN 5906 OLINGER RD EDINA MN 55436 3211721320036 BARBARA J DREW 6132 SHERMAN CIR EDINA MN 55436 3211721320046 YOUNG HWAN & YINA HA 6125 SHERMAN CIR EDINA MN 55436 3211721320045 VIBHA & DEVDATT KURDIKAR 6129 SHERMAN CIR EDINA MN 55436 3211721230101 FENG WANG 6016 GROVE CIR EDINA MN 55436 3211721240101 3211721240100 LEO M EVANS JR ET AL LEO M EVANS JR ET AL 2248 GLACIER LA 2248 GLACIER LA SANTA MARIA CA 93455-5726 SANTA MARIA CA 93455-5726 Date: O c tober 16, 2018 Agenda Item #: VI.G . 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:P UBLI C HEAR I NG : Birc hc res t A & C ountryside B Neighborhood R oadway R ec onstruc tion, R es olution No. 2018-91 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 to continue the public hearing and action on the special assessments as proposed for B irchcrest A & C ountryside B N eighborhood Roadway Reconstruction, I mprovement N o. B A-441 until October 16, 2018. I N TR O D U C TI O N: A project map is attached showing all the streets that were reconstructed. S taff has not received any letters of objection to the special assessment. AT TAC HME N T S: Description Resolution No. 2018-91 Birchcrest A & Countryside B As s es s ment Roll Birchcrest A & Countryside B Project Area Map Certificate of Mailing Objections Received to Special As s es s ment RESOLUTION NO. 2018-91 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Birchcrest A & Countryside B Neighborhood Roadway Reconstruction – Improvement No. BA-441 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.52% per annum, on the entire special assessments from the date hereof to December 31, 2019. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Birchcrest A & Countryside B Levy No. 19988 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 21 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 21, 2018. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of October, 2018. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2018-91 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 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 BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 1 33-117-21-32-0018 Mark O'Connell 5200 60th St W 0.5 6,523.12$ 6,523.12$ 2 33-117-21-33-0012 Mary C Young 5201 60th St W 1 13,046.24$ 13,046.24$ 3 33-117-21-32-0067 Wade Kram & Gretchen Cepek 5204 60th St W 1 13,046.24$ 13,046.24$ 4 33-117-21-33-0013 Raymond Joncas Jr & Michelle M Joncas 5205 60th St W 1 13,046.24$ 13,046.24$ 5 33-117-21-32-0068 Jeffrey T Westall & Kristine A Westall 5208 60th St W 1 13,046.24$ 13,046.24$ 6 33-117-21-33-0014 Andrew S Garvis & Tiffany A Sanders 5209 60th St W 1 13,046.24$ 13,046.24$ 7 33-117-21-32-0019 James Louricas 5212 60th St W 1 13,046.24$ 13,046.24$ 8 33-117-21-33-0015 Joseph S Massee & Marcia S Massee 5213 60th St W 1 13,046.24$ 13,046.24$ 9 33-117-21-32-0063 Thomas G Anderson & Katherine A Anderson 5300 60th St W 0.5 6,523.12$ 6,523.12$ 10 33-117-21-33-0016 Katherine E Bronner 5301 60th St W 1 13,046.24$ 13,046.24$ 11 33-117-21-32-0072 Lyle Faith & Mildred Faith 5304 60th St W 1 13,046.24$ 13,046.24$ 12 33-117-21-33-0017 Susan K Spindler 5305 60th St W 1 13,046.24$ 13,046.24$ 13 33-117-21-33-0001 Maureen A Andre-Knudsen & Larry A Andre-Knu 5309 60th St W 1 13,046.24$ 7,735.00$ 20,781.24$ 14 33-117-21-32-0071 Matthew J Stratton & Kimberly J Stratton 5312 60th St W 1 13,046.24$ 13,046.24$ 15 33-117-21-33-0002 Brad J Freiberg 5313 60th St W 1 13,046.24$ 13,046.24$ 16 33-117-21-32-0078 Rachel Ruegemer & Curt Ruegemer 5316 60th St W 1 13,046.24$ 13,046.24$ 17 33-117-21-33-0042 David R Froemming & Kathleen J Froemming 5317 60th St W 1 13,046.24$ 13,046.24$ 18 33-117-21-32-0079 3030 Pleasant Avenue Estates, LLC 5320 60th St W 1 13,046.24$ 13,046.24$ 19 33-117-21-33-0043 David E Engler & Linda Engler 5321 60th St W 1 13,046.24$ 13,046.24$ 20 33-117-21-32-0080 Seth Warren & Alyssa Warren 5324 60th St W 0.5 6,523.12$ 6,523.12$ 21 32-117-21-44-0064 Matthew O'Meara & Rebecca O'Meara 5401 60th St W 1 13,046.24$ 13,046.24$ -$ 22 33-117-21-33-0025 Tracey C Illies & Thomas B Illies 5200 61st St W 1 13,046.24$ 7,480.00$ 20,526.24$ 23 33-117-21-33-0028 Justin Grussing & Ryan C Martinek 5201 61st St W 1 13,046.24$ 11,025.00$ 24,071.24$ 24 33-117-21-33-0024 Terry L Nein & Ellen A Nein 5204 61st St W 1 13,046.24$ 13,046.24$ 25 33-117-21-33-0029 Jerry Thomas & Nancy Thomas 5205 61st St W 1 13,046.24$ 13,046.24$ 26 33-117-21-33-0023 Gary W Holmquist & Laurie L Holmquist 5208 61st St W 1 13,046.24$ 13,046.24$ 27 33-117-21-33-0030 David R Psyhos 5209 61st St W 1 13,046.24$ 13,046.24$ 28 33-117-21-33-0022 David W Stickle 5212 61st St W 1 13,046.24$ 13,046.24$ 29 33-117-21-33-0031 Brian Patterson & Jennifer D Patterson 5213 61st St W 1 13,046.24$ 13,046.24$ 30 33-117-21-33-0021 Ryan Smith 5216 61st St W 1 13,046.24$ 13,046.24$ 31 33-117-21-33-0032 Wieland Kaphingst & Anne Marie Farley Kaphing 5217 61st St W 1 13,046.24$ 13,046.24$ 32 33-117-21-33-0020 Carey W Thornton & Margaret H Thornton 5220 61st St W 1 13,046.24$ 13,046.24$ 33 33-117-21-33-0033 Jonathan L Marty & Elizabeth H Marty 5221 61st St W 1 13,046.24$ 6,215.00$ 19,261.24$ 34 33-117-21-33-0034 Kimberly D Bartodziej & William M Bartodziej 5225 61st St W 1 13,046.24$ 13,046.24$ 35 33-117-21-33-0058 Barbara Johnson 5300 61st St W 1 13,046.24$ 13,046.24$ 36 33-117-21-33-0059 T Clayton Beebe & Joanne D Beebe 5301 61st St W 1 13,046.24$ 13,046.24$ 37 33-117-21-33-0057 Thomas H Cook & Esther K Cook 5304 61st St W 1 13,046.24$ 13,046.24$ 38 33-117-21-33-0060 Paula P Heller 5305 61st St W 1 13,046.24$ 7,450.00$ 20,496.24$ 39 33-117-21-33-0056 David J Tucci & Katherine A Tucci 5308 61st St W 1 13,046.24$ 13,046.24$ 40 33-117-21-33-0061 Bruce Hadler & Judith Hadler 5309 61st St W 1 13,046.24$ 7,050.00$ 20,096.24$ 41 33-117-21-33-0055 Amy Jo Wimmer & Steven Kennedy 5312 61st St W 1 13,046.24$ 13,046.24$ 42 33-117-21-33-0062 John Gilbert & Amy Gilbert 5315 61st St W 1 13,046.24$ 13,046.24$ 43 33-117-21-33-0063 Andrea C Hilgren 5317 61st St W 1 13,046.24$ 7,070.00$ 20,116.24$ 44 33-117-21-33-0064 Alison Terrell 5321 61st St W 1 13,046.24$ 13,046.24$ 45 33-117-21-33-0065 Connor M Lund & Nora E Lund 5325 61st St W 1 13,046.24$ 13,046.24$ 46 33-117-21-33-0066 Michael C Nelson & Janet M Nelson 5329 61st St W 1 13,046.24$ 13,046.24$ -$ 47 33-117-21-33-0105 James D Paulson 5200 62nd St W 1 13,046.24$ 13,046.24$ 48 33-117-21-33-0104 Minnesota Design Build, LLC 5204 62nd St W 1 13,046.24$ 13,046.24$ 49 33-117-21-33-0103 Santanu Rudra & Ronita Rudra 5208 62nd St W 1 13,046.24$ 13,046.24$ 50 33-117-21-33-0102 Stephen W Shaughnessy & Roxanne C Shaughne 5212 62nd St W 1 13,046.24$ 13,046.24$ 51 33-117-21-33-0101 Clarice N Olien 5216 62nd St W 1 13,046.24$ 13,046.24$ 52 04-116-21-22-0036 Richard D Sutton & Lory L Sutton 5217 62nd St W 1 13,046.24$ 13,046.24$ 53 33-117-21-33-0100 Robert B Adolphson & Sarah J Adolphson 5220 62nd St W 1 13,046.24$ 13,046.24$ 54 04-116-21-22-0037 Peter Wogbah 5221 62nd St W 1 13,046.24$ 13,046.24$ 55 33-117-21-33-0099 Gail S Rector 5224 62nd St W 1 13,046.24$ 13,046.24$ 56 04-116-21-22-0038 James D Tilsner & Donna Tilsner 5225 62nd St W 1 13,046.24$ 7,615.00$ 20,661.24$ 57 04-116-21-22-0039 Michael C Mezera & Christina M Mezera 5229 62nd St W 1 13,046.24$ 13,046.24$ 58 04-116-21-22-0040 Adam Scoll & Kristen Scoll 5233 62nd St W 1 13,046.24$ 13,046.24$ 59 33-117-21-33-0091 James R Pinckaers & Nancy L Ott-Pinckaers 5300 62nd St W 1 13,046.24$ 13,046.24$ 60 33-117-21-33-0090 Brett R Malinski & Alyssa J Malinski 5304 62nd St W 1 13,046.24$ 13,046.24$ 61 33-117-21-33-0089 Mary Beth Hamann 5308 62nd St W 1 13,046.24$ 13,046.24$ 62 33-117-21-33-0088 Bruce D Yelkin & Ingrid P Yelkin 5312 62nd St W 1 13,046.24$ 13,046.24$ 63 33-117-21-33-0087 Kenneth M Jacques & Rebecca Jacques 5316 62nd St W 1 13,046.24$ 13,046.24$ 64 05-116-21-11-0067 Sean G Hoffman & Maren L Hoffman 5317 62nd St W 1 13,046.24$ 13,046.24$ 65 33-117-21-33-0086 Bruce A Ensrud & Nicole C Ensrud 5320 62nd St W 1 13,046.24$ 13,046.24$ 66 05-116-21-11-0068 Deborah C Snyder 5321 62nd St W 1 13,046.24$ 13,046.24$ 67 33-117-21-33-0085 Christopher P Mottla & Lisa Y Mottla 5324 62nd St W 1 13,046.24$ 13,046.24$ 68 05-116-21-11-0069 James E Aufderheide & Regina K Aufderheide 5325 62nd St W 1 13,046.24$ 13,046.24$ 69 33-117-21-33-0084 Margaret Cepek & Brian Cepek 5328 62nd St W 1 13,046.24$ 13,046.24$ -$ 70 33-117-21-32-0020 Ronald E Radliff & Sherri L Ratliff 5921 Bernard Pl 0.5 6,523.12$ 6,523.12$ -$ 71 33-117-21-33-0041 John Porisch & Lisa Porisch 5200 Birchcrest Dr 1 13,046.24$ 13,046.24$ 72 33-117-21-33-0092 Erik D Tropple & Ann L Tropple 5201 Birchcrest Dr 1 13,046.24$ 13,046.24$ 73 33-117-21-33-0040 Kenneth Rowe, Trustee & Kathi-Lynn Blomquist 5204 Birchcrest Dr 1 13,046.24$ 13,046.24$ 74 33-117-21-33-0093 Melissa W Schmidt & William T Schmidt 5205 Birchcrest Dr 1 13,046.24$ 13,046.24$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 75 33-117-21-33-0039 Lisa A Swanstrom & Joel T Swanstrom 5208 Birchcrest Dr 1 13,046.24$ 13,046.24$ 76 33-117-21-33-0094 William A Cross & Barbara A Cross 5209 Birchcrest Dr 1 13,046.24$ 13,046.24$ 77 33-117-21-33-0038 Kevin T Meehan & Kirsten A Meehan 5212 Birchcrest Dr 1 13,046.24$ 13,046.24$ 78 33-117-21-33-0095 Molly H Pipkin & Michael R Pipkin 5213 Birchcrest Dr 1 13,046.24$ 13,046.24$ 79 33-117-21-33-0037 Kyle L Litwin 5216 Birchcrest Dr 1 13,046.24$ 13,046.24$ 80 33-117-21-33-0096 Patricia K Dowdle 5217 Birchcrest Dr 1 13,046.24$ 13,046.24$ 81 33-117-21-33-0036 Neil C Bonstrom 5220 Birchcrest Dr 1 13,046.24$ 13,046.24$ 82 33-117-21-33-0097 Warrick G Lackner & Stacey K Lackner 5221 Birchcrest Dr 1 13,046.24$ 7,850.00$ 20,896.24$ 83 33-117-21-33-0035 Susan Desimone & James V Desimone 5224 Birchcrest Dr 1 13,046.24$ 7,610.00$ 20,656.24$ 84 33-117-21-33-0098 Brian Joseph Charlton & Chelsea Moran Charlto 5225 Birchcrest Dr 1 13,046.24$ 6,773.50$ 19,819.74$ 85 33-117-21-33-0074 Jeffrey W William Dahl & Jennifer Leah-Melton 5300 Birchcrest Dr 1 13,046.24$ 3,145.00$ 16,191.24$ 86 33-117-21-33-0076 James Daniel Chupp & Amy Cooper Chupp 5301 Birchcrest Dr 1 13,046.24$ 13,046.24$ 87 33-117-21-33-0073 Vernon Hol Jr & Patricia B Hol 5304 Birchcrest Dr 1 13,046.24$ 13,046.24$ 88 33-117-21-33-0077 Cory J Schumacher & Alicia N Schumacher 5305 Birchcrest Dr 1 13,046.24$ 13,046.24$ 89 33-117-21-33-0072 Michelle J Durrett & Donald M Durrett Jr 5308 Birchcrest Dr 1 13,046.24$ 7,140.00$ 20,186.24$ 90 33-117-21-33-0078 Pamela M Nissen 5309 Birchcrest Dr 1 13,046.24$ 13,046.24$ 91 33-117-21-33-0071 James R Pekarek & Deborah M Pekarek 5312 Birchcrest Dr 1 13,046.24$ 13,046.24$ 92 33-117-21-33-0079 Carl F Lundquist & Barbara L Lundquist 5313 Birchcrest Dr 1 13,046.24$ 13,046.24$ 93 33-117-21-33-0070 Gary C Reiter & Johanna Reiter 5316 Birchcrest Dr 1 13,046.24$ 13,046.24$ 94 33-117-21-33-0080 Daniel G Schmiel & Erica M Schmiel 5317 Birchcrest Dr 1 13,046.24$ 13,046.24$ 95 33-117-21-33-0069 John L Holahan & Margaret Holahan 5320 Birchcrest Dr 1 13,046.24$ 13,046.24$ 96 33-117-21-33-0081 Jonathan W Quirk & Kimberly KH Quirk 5321 Birchcrest Dr 1 13,046.24$ 13,046.24$ 97 33-117-21-33-0068 Qiong Gao 5324 Birchcrest Dr 1 13,046.24$ 13,046.24$ 98 33-117-21-33-0082 Mark O Sullivan & Becky A Corcoran 5325 Birchcrest Dr 1 13,046.24$ 13,046.24$ 99 33-117-21-33-0067 Ka May Tsang 5328 Birchcrest Dr 1 13,046.24$ 13,046.24$ 100 33-117-21-33-0083 Paul R Stafford & Karen V Stafford 5329 Birchcrest Dr 1 13,046.24$ 13,046.24$ -$ 101 33-117-21-33-0003 Jon E Sundquist & Allison S Sundquist 6000 Code Ave 1 13,046.24$ 13,046.24$ 102 33-117-21-34-0026 Erin McCloskey & William Schwind 6001 Code Ave 0.66 8,610.52$ 8,610.52$ 103 33-117-21-33-0004 Jerald Silverman Trustee & Rochelle Silverman T 6004 Code Ave 1 13,046.24$ 13,046.24$ 104 33-117-21-34-0025 Jon P Bair & Helen M Bair 6005 Code Ave 1 13,046.24$ 13,046.24$ 105 33-117-21-33-0005 Mitchell W Kuretsky & Tala M Kuretsky 6008 Code Ave 1 13,046.24$ 13,046.24$ 106 33-117-21-34-0024 James D Rickard 6009 Code Ave 1 13,046.24$ 13,046.24$ 107 33-117-21-33-0006 Patrick J Martyn & Susan C Martyn 6012 Code Ave 1 13,046.24$ 13,046.24$ 108 33-117-21-34-0023 Scott T Canakes & Barbara B Canakes 6015 Code Ave 1 13,046.24$ 13,046.24$ 109 33-117-21-33-0007 Todd A Nowek & Joan T Nowek 6016 Code Ave 1 13,046.24$ 13,046.24$ 110 33-117-21-34-0022 Joshua Oertli & Tina Oertli 6017 Code Ave 0.66 8,610.52$ 8,610.52$ 111 33-117-21-33-0026 Rebecca Korach 6100 Code Ave 1 13,046.24$ 13,046.24$ 112 33-117-21-34-0039 Christopher J Lee & Kathleen Stockhaus-Lee 6101 Code Ave 0.66 8,610.52$ 8,610.52$ 113 33-117-21-34-0038 John C Weiby & Teresa M Weiby 6105 Code Ave 1 13,046.24$ 13,046.24$ 114 33-117-21-34-0037 Phillip W Goter & Renae A Goter 6109 Code Ave 1 13,046.24$ 13,046.24$ 115 33-117-21-34-0036 Gene A Krupa & Becky S Kerkow 6113 Code Ave 1 13,046.24$ 13,046.24$ 116 33-117-21-34-0035 Elaine A Weller 6117 Code Ave 1 13,046.24$ 13,046.24$ 117 33-117-21-34-0034 Peter Moravec 6121 Code Ave 1 13,046.24$ 13,046.24$ 118 33-117-21-34-0033 Gary D Bartz & Marilynn M Bartz 6125 Code Ave 0.66 8,610.52$ 8,610.52$ 119 33-117-21-34-0110 Jay M Kasner & Kathryn L Elenkiwich 6133 Code Ave 0.66 8,610.52$ 8,610.52$ 120 33-117-21-34-0111 Jean A Knowles 6145 Code Ave 1 13,046.24$ 13,046.24$ 121 33-117-21-34-0123 David E Bender & Andrea S Bender 6149 Code Ave 1 13,046.24$ 13,046.24$ 122 33-117-21-34-0113 Patricia O'Keefe 6153 Code Ave 1 13,046.24$ 13,046.24$ 123 04-116-21-22-0046 Michael Nathan Lauer & Tera Jean Lauer 6200 Code Ave 1 13,046.24$ 13,046.24$ 124 04-116-21-22-0047 Matthew W Dahlien 6204 Code Ave 1 13,046.24$ 1,100.00$ 14,146.24$ 125 04-116-21-22-0048 Peter Wold & Janelle Wold 6208 Code Ave 1 13,046.24$ 13,046.24$ -$ 126 05-116-21-11-0098 Benjamin A Kaplan & Libby G Kaplan 6301 Colonial Ct 1 13,046.24$ 13,046.24$ 127 05-116-21-11-0097 Roman M Kozak & Nancy A Kozak 6303 Colonial Ct 1 13,046.24$ 13,046.24$ 128 05-116-21-11-0096 Steven M Coleman & Betty J Coleman 6305 Colonial Ct 1 13,046.24$ 13,046.24$ 129 05-116-21-11-0100 Christopher J Pedrolie & Cheryl L Pedrolie 6307 Colonial Ct 1 13,046.24$ 13,046.24$ 130 05-116-21-12-0054 Ramesh Shanmugavel 6309 Colonial Ct 1 13,046.24$ 13,046.24$ -$ 131 05-116-21-11-0049 James Swenson & Shirley A Swenson 6233 Darcy La 1 13,046.24$ 13,046.24$ 132 05-116-21-11-0050 Gabriel J Maletta & Barbara Maletta 6237 Darcy La 1 13,046.24$ 13,046.24$ 133 05-116-21-11-0051 Timothy P Mahoney & Jill A Mahoney 6241 Darcy La 1 13,046.24$ 13,046.24$ -$ 134 33-117-21-33-0019 Molly S Van Metre & Douglas L Van Metre 5224 Forslin Dr 1 13,046.24$ 13,046.24$ 135 33-117-21-33-0018 Thomas J Butterfield & Kristi K Butterfield 5300 Forslin Dr 1 13,046.24$ 13,046.24$ 136 33-117-21-33-0052 Douglas F Hopfner & Susan M Hopfner 5301 Forslin Dr 1 13,046.24$ 13,046.24$ 137 33-117-21-33-0047 Paige S Rickert 5304 Forslin Dr 1 13,046.24$ 13,046.24$ 138 33-117-21-33-0053 George L Fraley & Barbara W Fraley 5305 Forslin Dr 1 13,046.24$ 13,046.24$ 139 33-117-21-33-0046 K Richard Olsen 5308 Forslin Dr 1 13,046.24$ 13,046.24$ 140 33-117-21-33-0054 Ellen L Mundt & David M Mundt 5309 Forslin Dr 1 13,046.24$ 13,046.24$ 141 33-117-21-33-0045 Joshua Miskovich & Elizabeth Miskovich 5312 Forslin Dr 1 13,046.24$ 13,046.24$ 142 33-117-21-33-0044 Dale R Pederson & Melinda K Pederson 5316 Forslin Dr 1 13,046.24$ 13,046.24$ -$ 143 33-117-21-33-0048 Christopher R Stewart 6000 Hansen Rd 1 13,046.24$ 13,046.24$ 144 33-117-21-33-0049 Akihiko Sugata & Noriko Sugata 6004 Hansen Rd 1 13,046.24$ 13,046.24$ 145 33-117-21-33-0050 Thomas O Sutliff & Sarah A Sutliff 6008 Hansen Rd 1 13,046.24$ 13,046.24$ 146 33-117-21-33-0051 Lucas Hagness & Jenifer Hagness 6012 Hansen Rd 1 13,046.24$ 13,046.24$ 147 32-117-21-44-0012 City of Edina - Birchcrest Park*6020 Hansen Rd 2 26,092.49$ 26,092.49$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 148 32-117-21-44-0011 Jacob Schaffer 6024 Hansen Rd 1 13,046.24$ 13,046.24$ 149 32-117-21-44-0010 Jerome Hacker Trustee & Mariann J Hacker Trus 6028 Hansen Rd 1 13,046.24$ 13,046.24$ 150 32-117-21-44-0009 William D Teuteberg 6100 Hansen Rd 1 13,046.24$ 13,046.24$ 151 32-117-21-44-0008 Mark Johnson & Karen Johnson 6104 Hansen Rd 1 13,046.24$ 13,046.24$ 152 32-117-21-44-0007 Erik Eaton & McKenna Eaton 6108 Hansen Rd 1 13,046.24$ 13,046.24$ 153 32-117-21-44-0006 Craig Schultz & Carolyn Schultz 6112 Hansen Rd 1 13,046.24$ 13,046.24$ 154 32-117-21-44-0005 Prasad S Garimella & Himabindu Garimella 6116 Hansen Rd 1 13,046.24$ 13,046.24$ 155 32-117-21-44-0004 Gregory G Nelson & Cindy L Nelson 6120 Hansen Rd 1 13,046.24$ 7,230.00$ 20,276.24$ 156 32-117-21-44-0003 Debra A Neuger & William J Mccabe IV 6124 Hansen Rd 1 13,046.24$ 13,046.24$ 157 32-117-21-44-0002 Meredith E Kasbohm & Donald B Kasbohm 6128 Hansen Rd 1 13,046.24$ 13,046.24$ 158 05-116-21-11-0080 Thomas H Iberg & Elizabeth M Iberg 6200 Hansen Rd 1 13,046.24$ 13,046.24$ 159 05-116-21-11-0070 Michael W Schellin & Holly M Schellin 6201 Hansen Rd 1 13,046.24$ 13,046.24$ 160 05-116-21-11-0081 David Zweber 6204 Hansen Rd 1 13,046.24$ 13,046.24$ 161 05-116-21-11-0071 Stephanie A Schwartzbauer & Peter Q Schwartz 6205 Hansen Rd 1 13,046.24$ 13,046.24$ 162 05-116-21-11-0082 Taylor Polomis & Nancy T Polomis 6208 Hansen Rd 1 13,046.24$ 13,046.24$ 163 05-116-21-11-0072 Jeffrey L Collier 6209 Hansen Rd 1 13,046.24$ 13,046.24$ 164 05-116-21-11-0083 John E Ohman & Sue Ohman 6212 Hansen Rd 1 13,046.24$ 13,046.24$ 165 05-116-21-11-0084 Jonathan R Borden 6216 Hansen Rd 1 13,046.24$ 13,046.24$ 166 05-116-21-11-0085 Bruce M Bedore 6220 Hansen Rd 1 13,046.24$ 13,046.24$ 167 05-116-21-11-0077 Donald V Eckels Jr & Karin K Eckels 6221 Hansen Rd 1 13,046.24$ 13,046.24$ 168 05-116-21-11-0086 John Nielsen & Susan Nielsen 6224 Hansen Rd 1 13,046.24$ 13,046.24$ 169 05-116-21-11-0078 Jay W Cerise & Swati N Cerise 6225 Hansen Rd 1 13,046.24$ 13,046.24$ 170 05-116-21-11-0087 Nancy A Schwarz & Theodore B Schwarz 6228 Hansen Rd 1 13,046.24$ 13,046.24$ 171 05-116-21-11-0079 Sally V Krusell 6229 Hansen Rd 1 13,046.24$ 13,046.24$ 172 05-116-21-11-0088 Xijing Zhang & Junhui Yang 6232 Hansen Rd 1 13,046.24$ 13,046.24$ -$ 173 05-116-21-12-0065 Burke & Craig Lippert 6312 Hillside Rd 0 -$ -$ 174 05-116-21-01-0026 Todd & Sandra Wakefield 6313 Hillside Rd 0 -$ -$ -$ 175 04-116-21-22-0045 Jeffrey S Laukkonen & Jan C Laukkonen 5216 Maddox La 1 13,046.24$ 13,046.24$ 176 04-116-21-22-0044 Sara E Cushman 5220 Maddox La 1 13,046.24$ 4,875.00$ 17,921.24$ 177 04-116-21-22-0115 Anne Elizabeth Wolff 5221 Maddox La 1 13,046.24$ 13,046.24$ 178 04-116-21-22-0043 Paul L Hanson & Deborah K Hanson 5224 Maddox La 1 13,046.24$ 13,046.24$ 179 04-116-21-22-0114 Carol R Myslivecek 5225 Maddox La 1 13,046.24$ 13,046.24$ 180 04-116-21-22-0042 Robert Brian Dooley & Claire S Dooley 5228 Maddox La 1 13,046.24$ 13,046.24$ 181 04-116-21-22-0034 Pablo Orozco & Erin Mckeen 5229 Maddox La 1 13,046.24$ 13,046.24$ 182 04-116-21-22-0041 Lisa Y Kopp 5232 Maddox La 1 13,046.24$ 13,046.24$ 183 05-116-21-11-0075 Deanne M Dubbs 5316 Maddox La 1 13,046.24$ 13,046.24$ 184 05-116-21-11-0090 Wallace W Norlander & Bonita Norlander 5317 Maddox La 1 13,046.24$ 13,046.24$ 185 05-116-21-11-0074 Chad Rasmussen 5320 Maddox La 1 13,046.24$ 13,046.24$ 186 05-116-21-11-0073 Christa J Hinz & Joseph G Lambrecht 5324 Maddox La 1 13,046.24$ 13,046.24$ 187 05-116-21-11-0089 Ruth Carda & Dustin Carda 5325 Maddox La 1 13,046.24$ 13,046.24$ 188 05-116-21-11-0076 Brian A Martin & Kristin S Martin 5329 Maddox La 1 13,046.24$ 13,046.24$ -$ 189 04-116-21-22-0052 Steven M Rakes & Penelope G Rakes 6201 Mildred Ave 1 13,046.24$ 13,046.24$ 190 04-116-21-22-0051 Gregg D Hess & Jane V Hess 6205 Mildred Ave 1 13,046.24$ 1,765.00$ 14,811.24$ 191 04-116-21-22-0050 Timothy D Wood & Theresa C Wood 6209 Mildred Ave 1 13,046.24$ 13,046.24$ 192 04-116-21-22-0031 Dennis M Kudzy 6212 Mildred Ave 1 13,046.24$ 13,046.24$ 193 04-116-21-22-0049 David A Frederick & Katharine M Frederick 6213 Mildred Ave 1 13,046.24$ 13,046.24$ -$ 194 33-117-21-33-0011 David C & Lisa Rocbuck Krasno; Kip & Rebecca P 6001 Porter La 1 13,046.24$ 13,046.24$ 195 33-117-21-33-0010 Kristen M Vierkant & Thomas J Vierkant 6005 Porter La 1 13,046.24$ 13,046.24$ 196 33-117-21-33-0009 Edward J Plaster & Susan W Plaster 6009 Porter La 1 13,046.24$ 13,046.24$ 197 33-117-21-33-0008 Patrick K McCoy & Stephanie M McCoy 6013 Porter La 1 13,046.24$ 13,046.24$ -$ 198 05-116-21-12-0053 Jehovah's Witnesses Inc 6305 Tracy Ave 0 -$ -$ -$ 199 04-116-21-22-0100 Peter G Hill Sr 5200 Valley View Rd 0 -$ -$ 200 04-116-21-22-0012 Julianne H Enloe 5205 Valley View Rd 1 13,046.24$ 13,046.24$ 201 04-116-21-22-0113 R Waldo Anderson 5209 Valley View Rd 1 13,046.24$ 13,046.24$ 202 05-116-21-11-0060 Silvana Zoraqi & Christopher Pritchett 6300 Valley View Rd 1 13,046.24$ 13,046.24$ 203 05-116-21-11-0059 Jeffrey D Schmidt & Kerry A Schmidt 6308 Valley View Rd 1 13,046.24$ 13,046.24$ 204 05-116-21-12-0022 David L Henry & Kimberly R Henry 6316 Valley View Rd 0.66 8,610.52$ 8,610.52$ 205 05-116-21-12-0001 Marion Van Someren & Betty Van Someren 6317 Valley View Rd 1 13,046.24$ 13,046.24$ 206 05-116-21-12-0060 Sarah L Hutto 6319 Valley View Rd 1 13,046.24$ 13,046.24$ 207 05-116-21-12-0023 Michael Berg Astrup & Melissa Lothen Astrup 6320 Valley View Rd 1 13,046.24$ 13,046.24$ 208 05-116-21-12-0061 Mohammed Patwari 6321 Valley View Rd 1 13,046.24$ 13,046.24$ 209 05-116-21-12-0062 Scott Reardon 6323 Valley View Rd 1 13,046.24$ 13,046.24$ 210 05-116-21-12-0024 Joshua Wahl & Katie Wahl 6324 Valley View Rd 1 13,046.24$ 13,046.24$ 211 05-116-21-12-0063 Yi Zhi Lin 6325 Valley View Rd 1 13,046.24$ 13,046.24$ 212 05-116-21-12-0064 Howell F Shaw & Nina Shaw 6327 Valley View Rd 1 13,046.24$ 13,046.24$ 213 05-116-21-12-0025 Ishmael Bentley & Sokunthea Bentley 6328 Valley View Rd 1 13,046.24$ 13,046.24$ 214 05-116-21-12-0066 Christopher Wrecza & Erin Wrecza 6338 Valley View Rd 1 13,046.24$ 13,046.24$ 215 05-116-21-11-0030 City of Edina -Valley View Rd 0 -$ -$ -$ 216 05-116-21-12-0052 Tony Jones & Michelle Frost-Jones 6227 Westridge Blvd 0 -$ -$ -$ 217 05-116-21-11-0066 John L Tate & Catherine Sheehan Tate 6200 Wyman Ave 1 13,046.24$ 13,046.24$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 218 05-116-21-11-0065 Richard Valentine & Carol Valentine 6204 Wyman Ave 1 13,046.24$ 13,046.24$ 219 05-116-21-11-0064 Dennis Cameron & Jacqueline Cameron 6208 Wyman Ave 1 13,046.24$ 13,046.24$ 220 05-116-21-11-0063 Jeffrey Lewis 6212 Wyman Ave 1 13,046.24$ 13,046.24$ 221 05-116-21-11-0062 John Horn & Shirley Horn 6216 Wyman Ave 1 13,046.24$ 13,046.24$ 222 04-116-21-22-0035 Mark W Wilkening & C Brooks Wilkening 6217 Wyman Ave 1 13,046.24$ 13,046.24$ 223 05-116-21-11-0101 Yvonne M Flaherty 6220 Wyman Ave 1 13,046.24$ 13,046.24$ 213.96 2,791,374.55$ 109,128.50$ Estimated Project Cost 2,791,374.55$ REUs 213.96 Assessment Per REU 13,046.24$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 1 33-117-21-32-0018 Mark O'Connell 5200 60th St W 0.5 6,523.12$ 6,523.12$ 2 33-117-21-33-0012 Mary C Young 5201 60th St W 1 13,046.24$ 13,046.24$ 3 33-117-21-32-0067 Wade Kram & Gretchen Cepek 5204 60th St W 1 13,046.24$ 13,046.24$ 4 33-117-21-33-0013 Raymond Joncas Jr & Michelle M Joncas 5205 60th St W 1 13,046.24$ 13,046.24$ 5 33-117-21-32-0068 Jeffrey T Westall & Kristine A Westall 5208 60th St W 1 13,046.24$ 13,046.24$ 6 33-117-21-33-0014 Andrew S Garvis & Tiffany A Sanders 5209 60th St W 1 13,046.24$ 13,046.24$ 7 33-117-21-32-0019 James Louricas 5212 60th St W 1 13,046.24$ 13,046.24$ 8 33-117-21-33-0015 Joseph S Massee & Marcia S Massee 5213 60th St W 1 13,046.24$ 13,046.24$ 9 33-117-21-32-0063 Thomas G Anderson & Katherine A Anderson 5300 60th St W 0.5 6,523.12$ 6,523.12$ 10 33-117-21-33-0016 Katherine E Bronner 5301 60th St W 1 13,046.24$ 13,046.24$ 11 33-117-21-32-0072 Lyle Faith & Mildred Faith 5304 60th St W 1 13,046.24$ 13,046.24$ 12 33-117-21-33-0017 Susan K Spindler 5305 60th St W 1 13,046.24$ 13,046.24$ 13 33-117-21-33-0001 Maureen A Andre-Knudsen & Larry A Andre-Knu 5309 60th St W 1 13,046.24$ 7,735.00$ 20,781.24$ 14 33-117-21-32-0071 Matthew J Stratton & Kimberly J Stratton 5312 60th St W 1 13,046.24$ 13,046.24$ 15 33-117-21-33-0002 Brad J Freiberg 5313 60th St W 1 13,046.24$ 13,046.24$ 16 33-117-21-32-0078 Rachel Ruegemer & Curt Ruegemer 5316 60th St W 1 13,046.24$ 13,046.24$ 17 33-117-21-33-0042 David R Froemming & Kathleen J Froemming 5317 60th St W 1 13,046.24$ 13,046.24$ 18 33-117-21-32-0079 3030 Pleasant Avenue Estates, LLC 5320 60th St W 1 13,046.24$ 13,046.24$ 19 33-117-21-33-0043 David E Engler & Linda Engler 5321 60th St W 1 13,046.24$ 13,046.24$ 20 33-117-21-32-0080 Seth Warren & Alyssa Warren 5324 60th St W 0.5 6,523.12$ 6,523.12$ 21 32-117-21-44-0064 Matthew O'Meara & Rebecca O'Meara 5401 60th St W 1 13,046.24$ 13,046.24$ -$ 22 33-117-21-33-0025 Tracey C Illies & Thomas B Illies 5200 61st St W 1 13,046.24$ 7,480.00$ 20,526.24$ 23 33-117-21-33-0028 Justin Grussing & Ryan C Martinek 5201 61st St W 1 13,046.24$ 11,025.00$ 24,071.24$ 24 33-117-21-33-0024 Terry L Nein & Ellen A Nein 5204 61st St W 1 13,046.24$ 13,046.24$ 25 33-117-21-33-0029 Jerry Thomas & Nancy Thomas 5205 61st St W 1 13,046.24$ 13,046.24$ 26 33-117-21-33-0023 Gary W Holmquist & Laurie L Holmquist 5208 61st St W 1 13,046.24$ 13,046.24$ 27 33-117-21-33-0030 David R Psyhos 5209 61st St W 1 13,046.24$ 13,046.24$ 28 33-117-21-33-0022 David W Stickle 5212 61st St W 1 13,046.24$ 13,046.24$ 29 33-117-21-33-0031 Brian Patterson & Jennifer D Patterson 5213 61st St W 1 13,046.24$ 13,046.24$ 30 33-117-21-33-0021 Ryan Smith 5216 61st St W 1 13,046.24$ 13,046.24$ 31 33-117-21-33-0032 Wieland Kaphingst & Anne Marie Farley Kaphing 5217 61st St W 1 13,046.24$ 13,046.24$ 32 33-117-21-33-0020 Carey W Thornton & Margaret H Thornton 5220 61st St W 1 13,046.24$ 13,046.24$ 33 33-117-21-33-0033 Jonathan L Marty & Elizabeth H Marty 5221 61st St W 1 13,046.24$ 6,215.00$ 19,261.24$ 34 33-117-21-33-0034 Kimberly D Bartodziej & William M Bartodziej 5225 61st St W 1 13,046.24$ 13,046.24$ 35 33-117-21-33-0058 Barbara Johnson 5300 61st St W 1 13,046.24$ 13,046.24$ 36 33-117-21-33-0059 T Clayton Beebe & Joanne D Beebe 5301 61st St W 1 13,046.24$ 13,046.24$ 37 33-117-21-33-0057 Thomas H Cook & Esther K Cook 5304 61st St W 1 13,046.24$ 13,046.24$ 38 33-117-21-33-0060 Paula P Heller 5305 61st St W 1 13,046.24$ 7,450.00$ 20,496.24$ 39 33-117-21-33-0056 David J Tucci & Katherine A Tucci 5308 61st St W 1 13,046.24$ 13,046.24$ 40 33-117-21-33-0061 Bruce Hadler & Judith Hadler 5309 61st St W 1 13,046.24$ 7,050.00$ 20,096.24$ 41 33-117-21-33-0055 Amy Jo Wimmer & Steven Kennedy 5312 61st St W 1 13,046.24$ 13,046.24$ 42 33-117-21-33-0062 John Gilbert & Amy Gilbert 5315 61st St W 1 13,046.24$ 13,046.24$ 43 33-117-21-33-0063 Andrea C Hilgren 5317 61st St W 1 13,046.24$ 7,070.00$ 20,116.24$ 44 33-117-21-33-0064 Alison Terrell 5321 61st St W 1 13,046.24$ 13,046.24$ 45 33-117-21-33-0065 Connor M Lund & Nora E Lund 5325 61st St W 1 13,046.24$ 13,046.24$ 46 33-117-21-33-0066 Michael C Nelson & Janet M Nelson 5329 61st St W 1 13,046.24$ 13,046.24$ -$ 47 33-117-21-33-0105 James D Paulson 5200 62nd St W 1 13,046.24$ 13,046.24$ 48 33-117-21-33-0104 Minnesota Design Build, LLC 5204 62nd St W 1 13,046.24$ 13,046.24$ 49 33-117-21-33-0103 Santanu Rudra & Ronita Rudra 5208 62nd St W 1 13,046.24$ 13,046.24$ 50 33-117-21-33-0102 Stephen W Shaughnessy & Roxanne C Shaughne 5212 62nd St W 1 13,046.24$ 13,046.24$ 51 33-117-21-33-0101 Clarice N Olien 5216 62nd St W 1 13,046.24$ 13,046.24$ 52 04-116-21-22-0036 Richard D Sutton & Lory L Sutton 5217 62nd St W 1 13,046.24$ 13,046.24$ 53 33-117-21-33-0100 Robert B Adolphson & Sarah J Adolphson 5220 62nd St W 1 13,046.24$ 13,046.24$ 54 04-116-21-22-0037 Peter Wogbah 5221 62nd St W 1 13,046.24$ 13,046.24$ 55 33-117-21-33-0099 Gail S Rector 5224 62nd St W 1 13,046.24$ 13,046.24$ 56 04-116-21-22-0038 James D Tilsner & Donna Tilsner 5225 62nd St W 1 13,046.24$ 7,615.00$ 20,661.24$ 57 04-116-21-22-0039 Michael C Mezera & Christina M Mezera 5229 62nd St W 1 13,046.24$ 13,046.24$ 58 04-116-21-22-0040 Adam Scoll & Kristen Scoll 5233 62nd St W 1 13,046.24$ 13,046.24$ 59 33-117-21-33-0091 James R Pinckaers & Nancy L Ott-Pinckaers 5300 62nd St W 1 13,046.24$ 13,046.24$ 60 33-117-21-33-0090 Brett R Malinski & Alyssa J Malinski 5304 62nd St W 1 13,046.24$ 13,046.24$ 61 33-117-21-33-0089 Mary Beth Hamann 5308 62nd St W 1 13,046.24$ 13,046.24$ 62 33-117-21-33-0088 Bruce D Yelkin & Ingrid P Yelkin 5312 62nd St W 1 13,046.24$ 13,046.24$ 63 33-117-21-33-0087 Kenneth M Jacques & Rebecca Jacques 5316 62nd St W 1 13,046.24$ 13,046.24$ 64 05-116-21-11-0067 Sean G Hoffman & Maren L Hoffman 5317 62nd St W 1 13,046.24$ 13,046.24$ 65 33-117-21-33-0086 Bruce A Ensrud & Nicole C Ensrud 5320 62nd St W 1 13,046.24$ 13,046.24$ 66 05-116-21-11-0068 Deborah C Snyder 5321 62nd St W 1 13,046.24$ 13,046.24$ 67 33-117-21-33-0085 Christopher P Mottla & Lisa Y Mottla 5324 62nd St W 1 13,046.24$ 13,046.24$ 68 05-116-21-11-0069 James E Aufderheide & Regina K Aufderheide 5325 62nd St W 1 13,046.24$ 13,046.24$ 69 33-117-21-33-0084 Margaret Cepek & Brian Cepek 5328 62nd St W 1 13,046.24$ 13,046.24$ -$ 70 33-117-21-32-0020 Ronald E Radliff & Sherri L Ratliff 5921 Bernard Pl 0.5 6,523.12$ 6,523.12$ -$ 71 33-117-21-33-0041 John Porisch & Lisa Porisch 5200 Birchcrest Dr 1 13,046.24$ 13,046.24$ 72 33-117-21-33-0092 Erik D Tropple & Ann L Tropple 5201 Birchcrest Dr 1 13,046.24$ 13,046.24$ 73 33-117-21-33-0040 Kenneth Rowe, Trustee & Kathi-Lynn Blomquist 5204 Birchcrest Dr 1 13,046.24$ 13,046.24$ 74 33-117-21-33-0093 Melissa W Schmidt & William T Schmidt 5205 Birchcrest Dr 1 13,046.24$ 13,046.24$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 75 33-117-21-33-0039 Lisa A Swanstrom & Joel T Swanstrom 5208 Birchcrest Dr 1 13,046.24$ 13,046.24$ 76 33-117-21-33-0094 William A Cross & Barbara A Cross 5209 Birchcrest Dr 1 13,046.24$ 13,046.24$ 77 33-117-21-33-0038 Kevin T Meehan & Kirsten A Meehan 5212 Birchcrest Dr 1 13,046.24$ 13,046.24$ 78 33-117-21-33-0095 Molly H Pipkin & Michael R Pipkin 5213 Birchcrest Dr 1 13,046.24$ 13,046.24$ 79 33-117-21-33-0037 Kyle L Litwin 5216 Birchcrest Dr 1 13,046.24$ 13,046.24$ 80 33-117-21-33-0096 Patricia K Dowdle 5217 Birchcrest Dr 1 13,046.24$ 13,046.24$ 81 33-117-21-33-0036 Neil C Bonstrom 5220 Birchcrest Dr 1 13,046.24$ 13,046.24$ 82 33-117-21-33-0097 Warrick G Lackner & Stacey K Lackner 5221 Birchcrest Dr 1 13,046.24$ 7,850.00$ 20,896.24$ 83 33-117-21-33-0035 Susan Desimone & James V Desimone 5224 Birchcrest Dr 1 13,046.24$ 7,610.00$ 20,656.24$ 84 33-117-21-33-0098 Brian Joseph Charlton & Chelsea Moran Charlto 5225 Birchcrest Dr 1 13,046.24$ 6,773.50$ 19,819.74$ 85 33-117-21-33-0074 Jeffrey W William Dahl & Jennifer Leah-Melton 5300 Birchcrest Dr 1 13,046.24$ 3,145.00$ 16,191.24$ 86 33-117-21-33-0076 James Daniel Chupp & Amy Cooper Chupp 5301 Birchcrest Dr 1 13,046.24$ 13,046.24$ 87 33-117-21-33-0073 Vernon Hol Jr & Patricia B Hol 5304 Birchcrest Dr 1 13,046.24$ 13,046.24$ 88 33-117-21-33-0077 Cory J Schumacher & Alicia N Schumacher 5305 Birchcrest Dr 1 13,046.24$ 13,046.24$ 89 33-117-21-33-0072 Michelle J Durrett & Donald M Durrett Jr 5308 Birchcrest Dr 1 13,046.24$ 7,140.00$ 20,186.24$ 90 33-117-21-33-0078 Pamela M Nissen 5309 Birchcrest Dr 1 13,046.24$ 13,046.24$ 91 33-117-21-33-0071 James R Pekarek & Deborah M Pekarek 5312 Birchcrest Dr 1 13,046.24$ 13,046.24$ 92 33-117-21-33-0079 Carl F Lundquist & Barbara L Lundquist 5313 Birchcrest Dr 1 13,046.24$ 13,046.24$ 93 33-117-21-33-0070 Gary C Reiter & Johanna Reiter 5316 Birchcrest Dr 1 13,046.24$ 13,046.24$ 94 33-117-21-33-0080 Daniel G Schmiel & Erica M Schmiel 5317 Birchcrest Dr 1 13,046.24$ 13,046.24$ 95 33-117-21-33-0069 John L Holahan & Margaret Holahan 5320 Birchcrest Dr 1 13,046.24$ 13,046.24$ 96 33-117-21-33-0081 Jonathan W Quirk & Kimberly KH Quirk 5321 Birchcrest Dr 1 13,046.24$ 13,046.24$ 97 33-117-21-33-0068 Qiong Gao 5324 Birchcrest Dr 1 13,046.24$ 13,046.24$ 98 33-117-21-33-0082 Mark O Sullivan & Becky A Corcoran 5325 Birchcrest Dr 1 13,046.24$ 13,046.24$ 99 33-117-21-33-0067 Ka May Tsang 5328 Birchcrest Dr 1 13,046.24$ 13,046.24$ 100 33-117-21-33-0083 Paul R Stafford & Karen V Stafford 5329 Birchcrest Dr 1 13,046.24$ 13,046.24$ -$ 101 33-117-21-33-0003 Jon E Sundquist & Allison S Sundquist 6000 Code Ave 1 13,046.24$ 13,046.24$ 102 33-117-21-34-0026 Erin McCloskey & William Schwind 6001 Code Ave 0.66 8,610.52$ 8,610.52$ 103 33-117-21-33-0004 Jerald Silverman Trustee & Rochelle Silverman T 6004 Code Ave 1 13,046.24$ 13,046.24$ 104 33-117-21-34-0025 Jon P Bair & Helen M Bair 6005 Code Ave 1 13,046.24$ 13,046.24$ 105 33-117-21-33-0005 Mitchell W Kuretsky & Tala M Kuretsky 6008 Code Ave 1 13,046.24$ 13,046.24$ 106 33-117-21-34-0024 James D Rickard 6009 Code Ave 1 13,046.24$ 13,046.24$ 107 33-117-21-33-0006 Patrick J Martyn & Susan C Martyn 6012 Code Ave 1 13,046.24$ 13,046.24$ 108 33-117-21-34-0023 Scott T Canakes & Barbara B Canakes 6015 Code Ave 1 13,046.24$ 13,046.24$ 109 33-117-21-33-0007 Todd A Nowek & Joan T Nowek 6016 Code Ave 1 13,046.24$ 13,046.24$ 110 33-117-21-34-0022 Joshua Oertli & Tina Oertli 6017 Code Ave 0.66 8,610.52$ 8,610.52$ 111 33-117-21-33-0026 Rebecca Korach 6100 Code Ave 1 13,046.24$ 13,046.24$ 112 33-117-21-34-0039 Christopher J Lee & Kathleen Stockhaus-Lee 6101 Code Ave 0.66 8,610.52$ 8,610.52$ 113 33-117-21-34-0038 John C Weiby & Teresa M Weiby 6105 Code Ave 1 13,046.24$ 13,046.24$ 114 33-117-21-34-0037 Phillip W Goter & Renae A Goter 6109 Code Ave 1 13,046.24$ 13,046.24$ 115 33-117-21-34-0036 Gene A Krupa & Becky S Kerkow 6113 Code Ave 1 13,046.24$ 13,046.24$ 116 33-117-21-34-0035 Elaine A Weller 6117 Code Ave 1 13,046.24$ 13,046.24$ 117 33-117-21-34-0034 Peter Moravec 6121 Code Ave 1 13,046.24$ 13,046.24$ 118 33-117-21-34-0033 Gary D Bartz & Marilynn M Bartz 6125 Code Ave 0.66 8,610.52$ 8,610.52$ 119 33-117-21-34-0110 Jay M Kasner & Kathryn L Elenkiwich 6133 Code Ave 0.66 8,610.52$ 8,610.52$ 120 33-117-21-34-0111 Jean A Knowles 6145 Code Ave 1 13,046.24$ 13,046.24$ 121 33-117-21-34-0123 David E Bender & Andrea S Bender 6149 Code Ave 1 13,046.24$ 13,046.24$ 122 33-117-21-34-0113 Patricia O'Keefe 6153 Code Ave 1 13,046.24$ 13,046.24$ 123 04-116-21-22-0046 Michael Nathan Lauer & Tera Jean Lauer 6200 Code Ave 1 13,046.24$ 13,046.24$ 124 04-116-21-22-0047 Matthew W Dahlien 6204 Code Ave 1 13,046.24$ 1,100.00$ 14,146.24$ 125 04-116-21-22-0048 Peter Wold & Janelle Wold 6208 Code Ave 1 13,046.24$ 13,046.24$ -$ 126 05-116-21-11-0098 Benjamin A Kaplan & Libby G Kaplan 6301 Colonial Ct 1 13,046.24$ 13,046.24$ 127 05-116-21-11-0097 Roman M Kozak & Nancy A Kozak 6303 Colonial Ct 1 13,046.24$ 13,046.24$ 128 05-116-21-11-0096 Steven M Coleman & Betty J Coleman 6305 Colonial Ct 1 13,046.24$ 13,046.24$ 129 05-116-21-11-0100 Christopher J Pedrolie & Cheryl L Pedrolie 6307 Colonial Ct 1 13,046.24$ 13,046.24$ 130 05-116-21-12-0054 Ramesh Shanmugavel 6309 Colonial Ct 1 13,046.24$ 13,046.24$ -$ 131 05-116-21-11-0049 James Swenson & Shirley A Swenson 6233 Darcy La 1 13,046.24$ 13,046.24$ 132 05-116-21-11-0050 Gabriel J Maletta & Barbara Maletta 6237 Darcy La 1 13,046.24$ 13,046.24$ 133 05-116-21-11-0051 Timothy P Mahoney & Jill A Mahoney 6241 Darcy La 1 13,046.24$ 13,046.24$ -$ 134 33-117-21-33-0019 Molly S Van Metre & Douglas L Van Metre 5224 Forslin Dr 1 13,046.24$ 13,046.24$ 135 33-117-21-33-0018 Thomas J Butterfield & Kristi K Butterfield 5300 Forslin Dr 1 13,046.24$ 13,046.24$ 136 33-117-21-33-0052 Douglas F Hopfner & Susan M Hopfner 5301 Forslin Dr 1 13,046.24$ 13,046.24$ 137 33-117-21-33-0047 Paige S Rickert 5304 Forslin Dr 1 13,046.24$ 13,046.24$ 138 33-117-21-33-0053 George L Fraley & Barbara W Fraley 5305 Forslin Dr 1 13,046.24$ 13,046.24$ 139 33-117-21-33-0046 K Richard Olsen 5308 Forslin Dr 1 13,046.24$ 13,046.24$ 140 33-117-21-33-0054 Ellen L Mundt & David M Mundt 5309 Forslin Dr 1 13,046.24$ 13,046.24$ 141 33-117-21-33-0045 Joshua Miskovich & Elizabeth Miskovich 5312 Forslin Dr 1 13,046.24$ 13,046.24$ 142 33-117-21-33-0044 Dale R Pederson & Melinda K Pederson 5316 Forslin Dr 1 13,046.24$ 13,046.24$ -$ 143 33-117-21-33-0048 Christopher R Stewart 6000 Hansen Rd 1 13,046.24$ 13,046.24$ 144 33-117-21-33-0049 Akihiko Sugata & Noriko Sugata 6004 Hansen Rd 1 13,046.24$ 13,046.24$ 145 33-117-21-33-0050 Thomas O Sutliff & Sarah A Sutliff 6008 Hansen Rd 1 13,046.24$ 13,046.24$ 146 33-117-21-33-0051 Lucas Hagness & Jenifer Hagness 6012 Hansen Rd 1 13,046.24$ 13,046.24$ 147 32-117-21-44-0012 City of Edina - Birchcrest Park*6020 Hansen Rd 2 26,092.49$ 26,092.49$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 148 32-117-21-44-0011 Jacob Schaffer 6024 Hansen Rd 1 13,046.24$ 13,046.24$ 149 32-117-21-44-0010 Jerome Hacker Trustee & Mariann J Hacker Trus 6028 Hansen Rd 1 13,046.24$ 13,046.24$ 150 32-117-21-44-0009 William D Teuteberg 6100 Hansen Rd 1 13,046.24$ 13,046.24$ 151 32-117-21-44-0008 Mark Johnson & Karen Johnson 6104 Hansen Rd 1 13,046.24$ 13,046.24$ 152 32-117-21-44-0007 Erik Eaton & McKenna Eaton 6108 Hansen Rd 1 13,046.24$ 13,046.24$ 153 32-117-21-44-0006 Craig Schultz & Carolyn Schultz 6112 Hansen Rd 1 13,046.24$ 13,046.24$ 154 32-117-21-44-0005 Prasad S Garimella & Himabindu Garimella 6116 Hansen Rd 1 13,046.24$ 13,046.24$ 155 32-117-21-44-0004 Gregory G Nelson & Cindy L Nelson 6120 Hansen Rd 1 13,046.24$ 7,230.00$ 20,276.24$ 156 32-117-21-44-0003 Debra A Neuger & William J Mccabe IV 6124 Hansen Rd 1 13,046.24$ 13,046.24$ 157 32-117-21-44-0002 Meredith E Kasbohm & Donald B Kasbohm 6128 Hansen Rd 1 13,046.24$ 13,046.24$ 158 05-116-21-11-0080 Thomas H Iberg & Elizabeth M Iberg 6200 Hansen Rd 1 13,046.24$ 13,046.24$ 159 05-116-21-11-0070 Michael W Schellin & Holly M Schellin 6201 Hansen Rd 1 13,046.24$ 13,046.24$ 160 05-116-21-11-0081 David Zweber 6204 Hansen Rd 1 13,046.24$ 13,046.24$ 161 05-116-21-11-0071 Stephanie A Schwartzbauer & Peter Q Schwartz 6205 Hansen Rd 1 13,046.24$ 13,046.24$ 162 05-116-21-11-0082 Taylor Polomis & Nancy T Polomis 6208 Hansen Rd 1 13,046.24$ 13,046.24$ 163 05-116-21-11-0072 Jeffrey L Collier 6209 Hansen Rd 1 13,046.24$ 13,046.24$ 164 05-116-21-11-0083 John E Ohman & Sue Ohman 6212 Hansen Rd 1 13,046.24$ 13,046.24$ 165 05-116-21-11-0084 Jonathan R Borden 6216 Hansen Rd 1 13,046.24$ 13,046.24$ 166 05-116-21-11-0085 Bruce M Bedore 6220 Hansen Rd 1 13,046.24$ 13,046.24$ 167 05-116-21-11-0077 Donald V Eckels Jr & Karin K Eckels 6221 Hansen Rd 1 13,046.24$ 13,046.24$ 168 05-116-21-11-0086 John Nielsen & Susan Nielsen 6224 Hansen Rd 1 13,046.24$ 13,046.24$ 169 05-116-21-11-0078 Jay W Cerise & Swati N Cerise 6225 Hansen Rd 1 13,046.24$ 13,046.24$ 170 05-116-21-11-0087 Nancy A Schwarz & Theodore B Schwarz 6228 Hansen Rd 1 13,046.24$ 13,046.24$ 171 05-116-21-11-0079 Sally V Krusell 6229 Hansen Rd 1 13,046.24$ 13,046.24$ 172 05-116-21-11-0088 Xijing Zhang & Junhui Yang 6232 Hansen Rd 1 13,046.24$ 13,046.24$ -$ 173 05-116-21-12-0065 Burke & Craig Lippert 6312 Hillside Rd 0 -$ -$ 174 05-116-21-01-0026 Todd & Sandra Wakefield 6313 Hillside Rd 0 -$ -$ -$ 175 04-116-21-22-0045 Jeffrey S Laukkonen & Jan C Laukkonen 5216 Maddox La 1 13,046.24$ 13,046.24$ 176 04-116-21-22-0044 Sara E Cushman 5220 Maddox La 1 13,046.24$ 4,875.00$ 17,921.24$ 177 04-116-21-22-0115 Anne Elizabeth Wolff 5221 Maddox La 1 13,046.24$ 13,046.24$ 178 04-116-21-22-0043 Paul L Hanson & Deborah K Hanson 5224 Maddox La 1 13,046.24$ 13,046.24$ 179 04-116-21-22-0114 Carol R Myslivecek 5225 Maddox La 1 13,046.24$ 13,046.24$ 180 04-116-21-22-0042 Robert Brian Dooley & Claire S Dooley 5228 Maddox La 1 13,046.24$ 13,046.24$ 181 04-116-21-22-0034 Pablo Orozco & Erin Mckeen 5229 Maddox La 1 13,046.24$ 13,046.24$ 182 04-116-21-22-0041 Lisa Y Kopp 5232 Maddox La 1 13,046.24$ 13,046.24$ 183 05-116-21-11-0075 Deanne M Dubbs 5316 Maddox La 1 13,046.24$ 13,046.24$ 184 05-116-21-11-0090 Wallace W Norlander & Bonita Norlander 5317 Maddox La 1 13,046.24$ 13,046.24$ 185 05-116-21-11-0074 Chad Rasmussen 5320 Maddox La 1 13,046.24$ 13,046.24$ 186 05-116-21-11-0073 Christa J Hinz & Joseph G Lambrecht 5324 Maddox La 1 13,046.24$ 13,046.24$ 187 05-116-21-11-0089 Ruth Carda & Dustin Carda 5325 Maddox La 1 13,046.24$ 13,046.24$ 188 05-116-21-11-0076 Brian A Martin & Kristin S Martin 5329 Maddox La 1 13,046.24$ 13,046.24$ -$ 189 04-116-21-22-0052 Steven M Rakes & Penelope G Rakes 6201 Mildred Ave 1 13,046.24$ 13,046.24$ 190 04-116-21-22-0051 Gregg D Hess & Jane V Hess 6205 Mildred Ave 1 13,046.24$ 1,765.00$ 14,811.24$ 191 04-116-21-22-0050 Timothy D Wood & Theresa C Wood 6209 Mildred Ave 1 13,046.24$ 13,046.24$ 192 04-116-21-22-0031 Dennis M Kudzy 6212 Mildred Ave 1 13,046.24$ 13,046.24$ 193 04-116-21-22-0049 David A Frederick & Katharine M Frederick 6213 Mildred Ave 1 13,046.24$ 13,046.24$ -$ 194 33-117-21-33-0011 David C & Lisa Rocbuck Krasno; Kip & Rebecca P 6001 Porter La 1 13,046.24$ 13,046.24$ 195 33-117-21-33-0010 Kristen M Vierkant & Thomas J Vierkant 6005 Porter La 1 13,046.24$ 13,046.24$ 196 33-117-21-33-0009 Edward J Plaster & Susan W Plaster 6009 Porter La 1 13,046.24$ 13,046.24$ 197 33-117-21-33-0008 Patrick K McCoy & Stephanie M McCoy 6013 Porter La 1 13,046.24$ 13,046.24$ -$ 198 05-116-21-12-0053 Jehovah's Witnesses Inc 6305 Tracy Ave 0 -$ -$ -$ 199 04-116-21-22-0100 Peter G Hill Sr 5200 Valley View Rd 0 -$ -$ 200 04-116-21-22-0012 Julianne H Enloe 5205 Valley View Rd 1 13,046.24$ 13,046.24$ 201 04-116-21-22-0113 R Waldo Anderson 5209 Valley View Rd 1 13,046.24$ 13,046.24$ 202 05-116-21-11-0060 Silvana Zoraqi & Christopher Pritchett 6300 Valley View Rd 1 13,046.24$ 13,046.24$ 203 05-116-21-11-0059 Jeffrey D Schmidt & Kerry A Schmidt 6308 Valley View Rd 1 13,046.24$ 13,046.24$ 204 05-116-21-12-0022 David L Henry & Kimberly R Henry 6316 Valley View Rd 0.66 8,610.52$ 8,610.52$ 205 05-116-21-12-0001 Marion Van Someren & Betty Van Someren 6317 Valley View Rd 1 13,046.24$ 13,046.24$ 206 05-116-21-12-0060 Sarah L Hutto 6319 Valley View Rd 1 13,046.24$ 13,046.24$ 207 05-116-21-12-0023 Michael Berg Astrup & Melissa Lothen Astrup 6320 Valley View Rd 1 13,046.24$ 13,046.24$ 208 05-116-21-12-0061 Mohammed Patwari 6321 Valley View Rd 1 13,046.24$ 13,046.24$ 209 05-116-21-12-0062 Scott Reardon 6323 Valley View Rd 1 13,046.24$ 13,046.24$ 210 05-116-21-12-0024 Joshua Wahl & Katie Wahl 6324 Valley View Rd 1 13,046.24$ 13,046.24$ 211 05-116-21-12-0063 Yi Zhi Lin 6325 Valley View Rd 1 13,046.24$ 13,046.24$ 212 05-116-21-12-0064 Howell F Shaw & Nina Shaw 6327 Valley View Rd 1 13,046.24$ 13,046.24$ 213 05-116-21-12-0025 Ishmael Bentley & Sokunthea Bentley 6328 Valley View Rd 1 13,046.24$ 13,046.24$ 214 05-116-21-12-0066 Christopher Wrecza & Erin Wrecza 6338 Valley View Rd 1 13,046.24$ 13,046.24$ 215 05-116-21-11-0030 City of Edina -Valley View Rd 0 -$ -$ -$ 216 05-116-21-12-0052 Tony Jones & Michelle Frost-Jones 6227 Westridge Blvd 0 -$ -$ -$ 217 05-116-21-11-0066 John L Tate & Catherine Sheehan Tate 6200 Wyman Ave 1 13,046.24$ 13,046.24$ BIRCHCREST A COUNTRYSIDE B NEIGHBORHOOD ROADWAY IMPROVEMENTS IMPROVEMENT NO. BA-441 FINAL ASSESSMENT ROLL PID Owner House No.Street City/State/Zip REU Street Assessment Utility Assessment Total Assessment 218 05-116-21-11-0065 Richard Valentine & Carol Valentine 6204 Wyman Ave 1 13,046.24$ 13,046.24$ 219 05-116-21-11-0064 Dennis Cameron & Jacqueline Cameron 6208 Wyman Ave 1 13,046.24$ 13,046.24$ 220 05-116-21-11-0063 Jeffrey Lewis 6212 Wyman Ave 1 13,046.24$ 13,046.24$ 221 05-116-21-11-0062 John Horn & Shirley Horn 6216 Wyman Ave 1 13,046.24$ 13,046.24$ 222 04-116-21-22-0035 Mark W Wilkening & C Brooks Wilkening 6217 Wyman Ave 1 13,046.24$ 13,046.24$ 223 05-116-21-11-0101 Yvonne M Flaherty 6220 Wyman Ave 1 13,046.24$ 13,046.24$ 213.96 2,791,374.55$ 109,128.50$ Estimated Project Cost 2,791,374.55$ REUs 213.96 Assessment Per REU 13,046.24$ 5701 6213 6100 6212 6209 6250 6300 6116 6125 6209 6308 5917 5909 6215 6217 5908 5916 5912 5912 59095908 5917 6213 5913 6113 6317 6205 6208 6212 6205 6120 6236 6105 6312 5 1 1 6 5 5 2 9 6001 5 5 1 7 5123 5 5 1 3 5 5 0 9 5 3 1 2 6009 6117 5913 6109 6001 6128 6201 5417 6417 6113 6121 6100 5300 6101 5401 6228 6113 6109 6112 6209 5604 5509 6113 6117 5920 6117 6125 5 5 2 5 6232 6121 5600 6124 6005 5501 5216 5700 5 5 2 9 6219 5603 6220 6201 6120 6017 6308 6217 6221 6013 6309 5212 6213 6120 6212 6305 6104 6227 4835 6124 6301 6009 6220 61176116 6328 5336 5608 6109 6121 5 6 0 5 6128 6101 6223 6300 6316 5208 5 4 2 9 6005 6304 6132 6209 6129 5500 6100 6116 5516 6104 5704 6105 6404 6001 6201 6101 6133 6112 6020 6024 5 6 0 1 6016 6013 6327 6213 6012 5901 6112 6108 5513 6332 5921 5912 6208 5900 6105 55206000 6005 5200 6108 6201 6104 6228 6125 6108 6324 6104 6220 6208 5517 5 5 3 3 5 3 4 0 6008 6121 5500 6216 6305 6224 5905 6204 6200 6101 6004 5501 5512 6100 6009 6212 5224 5904 5508 6105 6313 6100 6201 5509 6204 5012 6237 5504 5908 6204 6304 6208 6108 5516 6200 5908 5505 5512 6212 6308 63016241 5008 5408 6124 6400 6319 5612 6120 6012 6311 6116 6309 6128 5504 6104 6108 6208 6112 5113 52045220 5300 6321 6320 6104 6205 5108 5 3 0 4 6338 6200 6229 5508 5 3 1 2 6100 5120 5916 6137 6204 6337 5033 6301 5909 6028 6407 5301 5121 6120 5905 6204 5409 6403 5113 5201 6120 5100 6401 6241 5305 5 3 0 0 5916 6008 5316 5016 5304 5232 5 3 4 4 6357 6323 6233 6328 5 2 0 9 6212 6133 5 3 0 1 5 3 0 1 5 2 0 5 6300 5 2 1 3 6307 5 3 1 3 6 2 3 7 5 3 0 5 5325 6229 52295317 6400 5119 6009 5200 6400 5913 5108 6328 6320 5308 5112 5321 6316 6348 6313 6312 6328 6325 5116 6400 5919 6303 6324 5225 6 3 2 4 5901 6307 5 1 2 0 5825 6 3 1 2 6128 5044 63016303 5829 6 3 1 6 5 3 0 8 5909 6308 5 3 1 2 5 3 0 0 6 3 2 0 6121 5 3 1 6 5025 5912 5 3 1 7 5004 6309 5412 6301 6400 5 3 0 9 6013 5108 5 0 2 0 6308 6 2 3 3 5004 5 6 2 1 5221 5126 5608 6305 6217 6116 5320 6129 5212 5016 6300 6321 5 6 0 9 6356 6116 5324 5020 5 3 0 4 6000 5029 5005 5013 6301 6300 6125 6408 5 3 1 5 6305 6209 5421 5017 6117 6317 6337 6404 6109 6201 5 2 0 0 5 3 2 8 5 3 0 5 6408 5100 5 6 0 5 5 5 2 1 5 6 1 7 5 6 1 1 5329 5 5 0 1 6001 5 3 2 9 5309 5900 5 2 2 5 5 3 1 7 5 3 0 1 5005 5100 6212 5124 5 6 0 1 500950256001 6008 5028 6409 5 2 2 4 5200 6309 5 5 0 5 6009 5116 5416 5227 5020 6200 5 1 0 9 5330 5 2 0 0 5 3 1 2 5121 5 1 4 0 5109 5 3 0 9 5 2 2 4 5 3 2 1 5 6 0 4 6121 5300 5 3 1 6 6101 6201 5124 6208 5033 5125 5 3 0 0 6208 6005 6200 6017 5424 5208 5 3 0 4 6001 5 3 0 8 5420 5 2 0 1 5 2 2 0 5204 5012 6340 5 2 0 8 5129 6101 6000 5 3 4 8 6100 5 3 1 2 5021 6016 6209 5024 5105 5 3 0 4 6113 5 3 1 6 5 3 2 0 5 3 2 5 5 5 2 5 5 2 1 6 5 3 2 4 6216 5301 5 3 2 8 5415 6329 6348 5 5 0 0 5 2 2 1 5 3 1 3 5 2 0 4 6334 5 2 0 1 5 5 1 2 6205 6205 6113 5 6 0 0 6325 6225 5 5 1 6 6133 5 3 0 8 5 3 0 4 6100 5 2 2 5 5 1 2 0 6341 5112 5 1 1 2 5 3 0 8 6300 5 6 1 6 5132 6340 6308 6356 5 2 0 9 6101 5 2 0 5 6112 6017 5101 5 1 4 4 5 6 2 0 5001 5 2 0 5 5 1 0 4 6000 6015 5 2 1 2 6108 6109 5 3 2 0 5419 6005 6300 6221 5 3 1 7 6340 6333 6324 6309 6336 5915 5 3 2 8 6201 5 3 0 5 5909 6408 6008 6009 6333 6108 6304 6005 6113 6328 6112 5 3 0 5 6117 6109 5104 63416345 5 3 2 9 60136012 5 0 3 6 5 1 0 5 6104 6309 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6400 6328 6332 6405 6320 63246316 6348 6361 6400 6324 6357 63526357 6336 631763136309 6312 6320 6308 6409 6349 6312 63296325 6409 6304 6321 6332 6316 6353 6301 6332 6149 5125 5344 5349 5 2 9 7 5 2 9 3 W 60 TH ST PRO JECT LIMITS W I L R Y A N A V E V A L L E Y V I E W R D CLOVER RIDGE W 62ND ST C O D E A V E P O R T E R L N H A N S E N R D FORSLIN DR BIRCHCREST DR H A N S E N R D W 61 ST ST MADDOX LN W Y M A N A V E M I L D R E D A V E W 60 TH ST DARCY LN COLONIAL CT ?ÞA@ V A L L E Y V I E W R D ?úA@ / Engineering DeptApril 2017 2017 Project AreaBirchcrest A and Countryside B Neighborhood Roadway Reconstruction Improvement No: BA-441C I T Y O F E D I N A MIN N E S O T A INCORP O R A T E D 18 8 8 ,e STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates Sept. 14, 2018, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Birchcrest A & Countryside B Neighborhood Roadway Reconstruction, Improvement No. BA-441 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 18 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 14th day of Sept. 2018. Edina City Clerk NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-441 The Edina City Council will meet at 7 p.m. Tue., Oct. 2, 2018, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Birchcrest A and Countryside B Neighborhood Roadway Reconstruction: Property Identification No. 33- 117-21-33-00 12 The special assessment to this property for roadway reconstruction is $13,046.24 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $2,791,374.55. The proposed assessment roll is on file with the City Clerk. No invoices will he mailed. This is the only no :ice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.52 percent. Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 21, 2018. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 21, 2018. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2019, with interest on the remaining assessment at the rate of 3.52 percent per annum from Oct. 3, 2018 to Dec. 31, 2019. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 21, 2018, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2019, with interest on the entire assessment at the rate of 3.52 percent per annum from Oct. 3, 2018 to Dec. 31, 2019. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2018. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $570.27 $ 50.01 $10,814.86 $948.33 $13,814.86 $1,144.00 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mailEdinaMN.gov, attention City Council and Engineering. • Attend the Oct. 2, 2018 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 14, 2018 Debra A. Mangen City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 21, 2018: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PAYMENT PROCEDURE • If paying on or before Nov. 21, 2018, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. PID Impr. No. Pay this total amount by Nov. 21, 2018, to avoid future interest charges. If not paid on or before Nov. 21, 2018, the assessment will be placed on your property taxes at 3.52 percent annual interest rate, spread out over 15 years. 33-117-21-33-0012 BA-44I $13,046.24 3 Amount Enclosed: Name: 4 LEFT BLANK INTENTIONALLY 5 3311721320018 MARK O'CONNELL 5200 60TH ST W EDINA MN 55436 3311721330013 MICHAEL BALDWIN & AMY BALDWIN 5205 60TH ST W EDINA MN 55436 3311721320019 DONNARAE LOURICAS 5212 W 60TH ST EDINA MN 55436 3311721330016 JOHN AUNE & KIMBERLY AUNE 5301 60TH ST W EDINA MN 55436 3311721330001 LA&MA ANDRE-KNUDSEN 5309 W 60TH ST EDINA MN 55436 3311721320078 CURT RUEGEMER 5316 60TH ST W EDINA MN 55436 3311721330043 LINDA & DAVE ENGLER 5321 60TH ST W EDINA MN 55436 3311721330025 JIM MUSIL & HEATHER MUSIL 5200 61ST ST W EDINA MN 55436 3311721330029 JERRY E THOMAS 5205 61ST ST W EDINA MN 55436 3311721330012 MARY C YOUNG 5201 60TH ST W EDINA MN 55436 3311721320068 JEFFREY & KRISTINE WESTALL 5208 60TH ST W EDINA MN 55436 3311721330015 MARCIA S MASSEE 5213 60TH ST W EDINA MN 55436 3311721320072 MICHAEL EDWARD MUELLER 5304 60TH ST W EDINA MN 55436 3311721320071 MJ&KJ STRATTON 5312 60TH ST W EDINA MN 55436 3311721330042 KATHLEEN J FROEMMING 5317 60TH ST W EDINA MN 55436 3311721320080 MARY MCNIFF 5324 60TH ST W EDINA MN 55436 3311721330028 JUSTIN C GRUSSING & RYAN C MARTINEK 5201 61ST ST W EDINA MN 55436 3311721330023 GARY W & LAURIE L HOLMQUIST 5208 61ST ST W EDINA MN 55436 3311721320067 GRETCHEN CEPEK & WADE KRAM 5204 W 60TH ST EDINA MN 55436 3311721330014 ANDREW S GARVIS 5209 60TH ST W EDINA MN 55436 3311721320063 KATHERINE/THOMAS ANDERSON 5300 60TH ST W EDINA MN 55436 3311721330017 SUSAN K SPINDLER 5305 60TH ST W EDINA MN 55436 3311721330002 BRAD J FREIBERG 5313 60TH ST W EDINA MN 55436 3311721320079 3030 PLEASANT AVE ESTATE LLC 2400 BLAISDELL AVE #100 MINNEAPOLIS MN 55404 3211721440064 Matthew O'Meara & Rebecca O'Meara 5401 60th St W Edina MN 55436 3311721330024 UNITED INVESTMENT GROUP LLC 5904 YORK AVE S EDINA MN 55410 3311721330030 DAVID R 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3311721330064 ALISON TERRELL 5321 61ST ST W EDINA MN 55436 3311721330105 JAMES D PAULSON & MARY B PAULSON 5200 62ND ST W EDINA MN 55436 3311721330102 ROXANNE C SHAUGHNESSY 5212 62ND ST W EDINA MN 55436 3311721330033 J L MARTY & E H MARTY 5221 61ST ST W EDINA MN 55436 3311721330059 JOANNE D BEEBE 5301 61ST ST W EDINA MN 55436 3311721330056 DAVID J TUCCI & KATHERINE A TUCCI 5308 61ST ST W EDINA MN 55436 3311721330062 JOHN E GILBERT 5315 61ST ST W EDINA MN 55436 3311721330065 CONNOR M LUND & NORA E LUND 5325 61ST ST W EDINA MN 55436 3311721330104 ROBERT AMUNDSON & KATELYN AMUNDSON 5204 62ND ST W EDINA MN 55436 3311721330101 CLARICE N OLIEN 5216 W 62ND ST EDINA MN 55436 0411621220036 MICHAEL E BRUCEK & LAUREN L BRUCEK 5217 62ND ST W EDINA MN 55436 3311721330099 GAIL & GEORGE RECTOR 5224 62ND ST W EDINA MN 55436 0411621220040 ADAM SCOLL & KRISTEN SCOLL 5233 62ND ST W EDINA MN 55436 3311721330100 ROBERT B & SARAH J ADOLPHSON 5220 62ND ST W EDINA MN 55436 0411621220038 JAMES D & DONNA L TILSNER 5225 62ND ST W EDINA MN 55436 3311721330091 JAMES R PINCKAERS 5300 W 62ND ST EDINA MN 55436 0411621220037 PETER WOGBAH & NOWALUE KPAHN WOGBAH 5221 62ND ST W EDINA MN 55436 0411621220039 MICHAEL CHAD MEZERA & CHRISTINA M MEZERA 5229 62ND ST W EDINA MN 55436 3311721330090 BRETT & ALYSSA MALINSKI 5304 62ND ST W EDINA MN 55436 3311721330089 MARY HAMANN 5308 62ND ST W EDINA MN 55436 0511621110067 SEAN G & MAREN L HOFFMAN 5317 62ND ST W EDINA MN 55436 3311721330085 CHRISTOPHER P/LISA Y MOTTLA 5324 62ND ST W EDINA MN 55436 3311721320020 R E RATLIFF & S L RATLIFF 5921 BERNARD PL EDINA MN 55436 3311721330040 KENNETH D ROWE & KATHI-LYNN BLOMQUIST 5204 BIRCHCREST DR EDINA MN 55436 3311721330094 WM A & BA CROSS 5209 BIRCHCREST DR EDINA MN 55436 3311721330037 KYLE L LITWIN 5216 BIRCHCREST DR EDINA MN 55436 3311721330097 WARRICK G & STACEY K LACKNER 5221 BIRCHCREST DR EDINA MN 55436 3311721330074 JEFFREY M DAHL 5300 BIRCHCREST DR EDINA MN 55436 3311721330088 BRUCE D YELKIN & INGRID P YELKIN 5312 62ND ST W EDINA MN 55436 3311721330086 BRUCE A ENSRUD 5320 62ND ST W EDINA MN 55436 0511621110069 RICKY D ERLANDSON & PATRICIA A ERLANDSON 7191 YUCCA CIR MAPLE GROVE MN 55311 3311721330041 JOHN PORISCH & LISA PORISCH 5200 BIRCHCREST DR EDINA MN 55436 3311721330093 WILLIAM T & MELISSA W SCHMIDT 5205 BIRCHCREST DR EDINA MN 55436 3311721330038 KIRSTEN A & KEVIN T MEEHAN 5212 BIRCHCREST DR EDINA MN 55436 3311721330096 PATRICIA K DOWDLE 5217 BIRCHCREST DR EDINA MN 55436 3311721330035 SUSAN & JAMES V DESIMONE 5224 BIRCHCREST DR EDINA MN 55436 3311721330076 JAMES CHUPP & AMY CHUPP 5301 BIRCHCREST DR EDINA MN 55436 3311721330087 KENNETH M & REBECCA JACQUES 5316 62ND ST W EDINA MN 55436 0511621110068 DEBORAH C SNYDER 5321 62ND ST W EDINA MN 55436 3311721330084 BRIAN & MARGARET CEPEK 5328 62ND ST W EDINA MN 55436 3311721330092 ERIK TROPPLE & ANN TROPPLE 5201 BIRCHCREST DR EDINA MN 55436 3311721330039 LISA A & JOEL T SWANSTROM 5208 BIRCHCREST DR EDINA MN 55436 3311721330095 MICHAEL R PIPKIN & MOLLY H PIPKIN 5213 BIRCHCREST DR EDINA MN 55436 3311721330036 NEIL C & KATHLEEN M BONSTROM 5220 BIRCHCREST DR EDINA MN 55436 3311721330098 BRIAN JOSEPH CHARLTON & CHELSEA MORAN CHARLTON 5225 BIRCHCREST DR EDINA MN 55436 3311721330073 PATRICIA B & VERNON P HOL JR 5304 BIRCHCREST DR EDINA MN 55436 3311721330077 CORY J SCHUMACHER & ALICIA N SCHUMACHER 5305 BIRCHCREST DR EDINA MN 55436 3311721330072 DONALD & MICHELLE DURRETT 5308 BIRCHCREST DR EDINA MN 55436 3311721330078 PAMELA M NISSEN 5309 BIRCHCREST DR EDINA MN 55436 3311721330071 JAMES R PEKAREK 5312 BIRCHCREST DR EDINA MN 55436 3311721330080 D G SCHMIEL & E M SCHMIEL 5317 BIRCHCREST DR EDINA MN 55436 3311721330068 QIONG GAO 5324 BIRCHCREST DR EDINA MN 55436 3311721330083 DANIEL A CARLSON & EMILY A CARLSON 5329 BIRCHCREST DR EDINA MN 55436 3311721330004 ROCHELLE M SILVERMAN & JERALD M SILVERMAN 6004 CODE AVE EDINA MN 55436 3311721340024 James D Rickard 6009 Code Ave Edina MN 55436 3311721330007 T A NOWEK & J T NOWEK 6016 CODE AVE EDINA MN 55436 3311721330079 CARL F & BARBARA L LUNDQUIST 5313 BIRCHCREST DR EDINA MN 55436 3311721330069 JOHN L HOLAHAN JR 5320 BIRCHCREST DR EDINA MN 55436 3311721330082 STEPHANIE E ARNSLER & DAVID T LISKE 5325 BIRCHCREST DR EDINA MN 55436 3311721330003 JON E & ALLISON S SUNDQUIST 6000 CODE AVE EDINA MN 55436 3311721340025 Jon P Bair & Helen M Bair 6005 Code Ave Edina MN 55436 3311721330006 PATRICK J MARTYN 6012 CODE AVE EDINA MN 55436 3311721340022 Joshua Oertli & Tina Oertli 6017 Code Ave Edina MN 55436 3311721330070 GARY C REITER 5316 BIRCHCREST DRIVE EDINA MN 55436 3311721330081 JONATHAN & KIMBERLY QUIRK 5321 BIRCHCREST DR EDINA MN 55436 3311721330067 KA MAY TSANG & HENRY TO 5328 BIRCHCREST DR EDINA MN 55436 3311721340026 NEAL & ANNA SOLMEYER 6001 Code Ave Edina MN 55436 3311721330005 MITCHELL & TALA KURETSKY 6008 CODE AVE EDINA MN 55436 3311721340023 Scott T Canakes & Barbara B Canakes 6015 Code Ave Edina MN 55436 3311721330026 REBECCA KORACH 6100 CODE AVE EDINA MN 55436 3311721340039 Christopher J Lee & Kathleen Stockhaus-Lee 6101 Code Ave Edina MN 55436 3311721340036 Gene A Krupa & Becky S Kerkow 6113 Code Ave Edina MN 55436 3311721340033 Gary D Bartz & Marilynn M Bartz 6125 Code Ave Edina MN 55436 3311721340038 John C Weiby & Teresa M Weiby 6105 Code Ave Edina MN 55436 3311721340035 Elaine A Weller 6117 Code Ave Edina MN 55436 3311721340110 Jay M Kasner & Kathryn L Elenkiwich 6133 Code Ave Edina MN 55436 3311721340037 Phillip W Goter & Renae A Goter 6109 Code Ave Edina MN 55436 3311721340034 Peter Moravec 6121 Code Ave Edina MN 55436 3311721340111 Jean A Knowles 6145 Code Ave Edina MN 55436 3311721340123 David E Bender & Andrea S Bender 6149 Code Ave Edina MN 55436 0411621220047 MATTHEW DAHLIEN 6204 CODE AVE EDINA MN 55436 0511621110097 ROMAN M & NANCY A KOZAK 6303 COLONIAL CT EDINA MN 55436 0511621120054 Ramesh Shanmugavel 6309 Colonial Ct Edina MN 55436 0511621110051 TIMOTHY P MAHONEY 6241 DARCY LA EDINA MN 55436 3311721330052 DOUGLAS F HOPFNER 5301 FORSLIN DR EDINA MN 55436 3311721330046 KARL RICHARD OLSEN 5308 FORSLIN DR EDINA MN 55436 3311721330044 DALE R PEDERSON 5316 FORSLIN DRIVE S EDINA MN 55436 3311721330050 THOMAS 0 & SARAH A SUTLIFF 6008 HANSEN RD EDINA MN 55436 3311721340113 Patricia O'Keefe 6153 Code Ave Edina MN 55436 0411621220048 PETER S WOLD/JANELLE M WOLD 6208 CODE AVE EDINA MN 55436 0511621110096 STEVEN M & BETTY J COLEMAN 6305 COLONIAL COURT EDINA MN 55436 0511621110049 JUSTIN WOLOCKO & LINDSAY WOLOCKO 6233 DARCY LA EDINA MN 55436 3311721330019 MICHAEL BARTON & KATHERINE BARTON 5224 FORSLIN DR EDINA MN 55436 3311721330047 PAIGE RICKERT 5304 FORSLIN DR EDINA MN 55436 3311721330054 DAVID M MUNDT 5309 FORSLIN DR EDINA MN 55436 3311721330048 CHRISTOPHER R STEWART 6000 HANSEN RD EDINA MN 55436 3311721330051 LUCAS HAGNESS &JENIFER HAGNESS 6012 HANSEN RD EDINA MN 55436 0411621220046 MICHAEL NATHAN LAUER & TERA JEAN LAUER 6200 CODE AVE EDINA MN 55436 0511621110098 BENJAMIN A KAPLAN 6301 COLONIAL CT EDINA MN 55436 0511621110100 CJ PEDROLIE & C L PEDROLIE 6307 COLONIAL CT EDINA MN 55436 0511621110050 HEATHER SHAW-STRACK & MARK A STRACK 6237 DARCY LA EDINA MN 55436 3311721330018 THOMAS J BUTTERFIELD & KRISTI K BUTTERFIELD 5300 FORSLIN DR EDINA MN 55436 3311721330053 GEORGE & BARBARA FRALEY II 5305 FORSLIN DR EDINA MN 55436 3311721330045 JOSHUA MISKOVICH & ELIZABETH MISKOVICH 4605 ANNAWAY DR EDINA MN 55436 3311721330049 AKIHIKO SUGATA & NORIKO SUGATA 6004 HANSEN RD EDINA MN 55436 3211721440012 City of Edina - Birchcrest Park* 4801 West 50th Street Edina MN 55424 3211721440011 JACOB P SCHAFFER & GENEVIEVE F SCHAFFER 6024 HANSEN RD EDINA MN 55436 3211721440010 JEROME M HACKER 6028 HANSEN RD EDINA MN 55436 3211721440009 WILLIAM D TEUTEBERG 6100 HANSEN RD EDINA MN 55436 3211721440008 PAMELA J MUNDSTOCK & THOMAS MUNDSTOCK 6104 HANSEN RD EDINA MN 55436 3211721440005 PRASAD GARIMELLA & HIMABINDU GARIMELLA 6116 HANSEN RD EDINA MN 55436 3211721440002 DONALD & MEREDITH KASBOHM 6128 HANSEN RD EDINA MN 55436 0511621110081 DAVID ZWEBER 6204 HANSEN RD EDINA MN 55436 0511621110072 JEFFREY L COLLIER 6209 HANSEN RD EDINA MN 55436 0511621110085 DANIEL JOHNSON & PATRICIA JOHNSON 6220 HANSEN RD EDINA MN 55436 0511621110078 JAY W CERISE & SWATI N CERISE 6225 HANSEN RD EDINA MN 55436 0511621110088 JUNHUI YANG & XIJING ZHANG 6232 HANSEN RD EDINA MN 55436 0411621220115 JAMES P MORK & LINDA G MORK 5221 MADDOX LA EDINA MN 55436 3211721440007 ERIK EATON 6108 HANSEN RD EDINA MN 55436 3211721440004 GREGORY G & CINDY L NELSON 6120 HANSEN RD EDINA MN 55436 0511621110080 THOMAS H & ELIZABETH M IBERG 6200 HANSEN RD EDINA MN 55436 0511621110071 STEPHANIE A SCHWARTZBAUER & PETER Q SCHWARTZBAUER 6205 HANSEN RD EDINA MN 55436 0511621110083 JOHN E & SUSAN M OHMAN 6212 HANSEN RD EDINA MN 55436 0511621110077 DONALD V ECKELS JR 6221 HANSEN ROAD EDINA MN 55436 0511621110087 THEODORE & NANCY SCHWARZ 6228 HANSEN RD EDINA MN 55436 0411621220045 JEFFREY S &JAN C LAUKKONEN 5216 MADDOX LA EDINA MN 55436 0411621220043 PAUL L & DEBORAH K HANSON 5224 MADDOX LA EDINA MN 55436 3211721440006 CRAIG & CAROLYN SCHULTZ 6112 HANSEN RD EDINA MN 55436 3211721440003 WILLIAM J MCCABE IV & DEBRA A NEUGER 6124 HANSEN RD EDINA MN 55436 0511621110070 MICHAEL W SCHELLIN 6201 HANSEN RD EDINA MN 55436 0511621110082 TAYLOR POLOMIS 6208 HANSEN RD EDINA MN 55436 0511621110084 JONATHAN R BORDEN 6216 HANSEN RD EDINA MN 55436 0511621110086 JOHN & SUSAN NIELSEN 6224 HANSEN RD EDINA MN 55436 0511621110079 SALLY V KRUSELL 6229 HANSEN RD EDINA MN 55436 0411621220044 SARA E CUSHMAN 5220 MADDOX LA EDINA MN 55436 0411621220114 JILL WASS 5225 MADDOX LA EDINA MN 55436 0411621220042 ROBERT BRIAN DOOLEY & CLAIRE S DOOLEY 5228 MADDOX LA EDINA MN 55436 0411621220034 Pablo Orozco & Erin Mckeen 5229 Maddox La Edina MN 55436 0411621220041 LISA Y ERICKSON 5232 MADDOX LA EDINA MN 55436 0511621110075 DEANNE MARIE DUBBS 5316 MADDOX LA S EDINA MN 55436 0511621110073 CHRISTA J HINZ 5324 MADDOX LA EDINA MN 55436 0411621220052 STEVEN M & PENELOPE G RAKES 6201 MILDRED AVE EDINA MN 55436 0411621220031 DENNIS M KUDZY 6212 MILDRED AVE EDINA MN 55436 3311721330010 LINVAL C JOSEPH 6005 PORTER LA EDINA MN 55436 0511621110090 WALLACE W NORLANDER 5317 MADDOX LANE EDINA MN 55436 0511621110089 DUSTIN CARDA & RUTH CARDA 5325 MADDOX LA EDINA MN 55436 0411621220051 GREGG D & JANE V HESS 6205 MILDRED AVE EDINA MN 55436 0411621220049 DAVID & KATHARINE FREDERICK 6213 MILDRED AVE EDINA MN 55436 3311721330009 EDWARD J & SUSAN W PLASTER 6009 PORTER LA EDINA MN 55436 0511621110074 CHAD RASMUSSEN 5320 MADDOX LA EDINA MN 55436 0511621110076 BRIEN A & KRISTIN S MARTIN 5329 MADDOX LA EDINA MN 55436 0411621220050 TIMOTHY D WOOD 6209 MILDRED AVE EDINA MN 55436 3311721330011 KIP & REBECCA PETERSON 6001 PORTER LA EDINA MN 55436 3311721330008 PATRICK K/STEPHANIE M MCCOY 6013 PORTER LA EDINA MN 55436 0411621220012 JEFFREY LEWIS 5205 VALLEY VIEW RD EDINA MN 55436 0511621110059 JEFFREY D SCHMIDT & KERRY A SCHMIDT 6308 VALLEY VIEW RD EDINA MN 55436 0511621120060 SARAH L HUTTO 6319 VALLEY VIEW RD EDINA MN 55436 0511621120062 BROCK CADWALLADER 6323 VALLEY VIEW RD EDINA MN 55436 0411621220113 STEVEN & BONNIE ANDERSON 5209 VALLEY VIEW RD EDINA MN 55436 0511621120022 DAVID L HENRY & KIMBERLY R HENRY 6316 VALLEY VIEW RD EDINA MN 55436 0511621120023 Michael Berg Astrup & Melissa Lothen Astrup 6320 Valley View Rd Edina MN 55436 0511621120024 Joshua Wahl & Katie Wahl 6324 Valley View Rd Edina MN 55436 0511621110060 CHRISTOPHER C PRITCHETT & SILVANA ZORAQI 6300 VALLEY VIEW RD EDINA MN 55436 0511621120001 ROBERTJ KRAEMER 6317 VALLEY VIEW RD MPLS MN 55436 0511621120061 MOHAMMED PATWARI 6321 VALLEY VIEW RD EDINA MN 55436 0511621120063 ZHI XIAN LIN 6325 VALLEY VIEW RD EDINA MN 55436 0511621120064 HOWELL & NINA SHAW 309 SATURN TERRACE SUNNYVALE CA 94086 0511621120025 ISHMAEL BENTLEY & SHOKUNTHEA BENTLEY 6328 VALLEY VIEW RD EDINA MN 55436 0511621120066 CHRISTOPHER WRECZA & ERIN WRECZA 6338 VALLEY VIEW RD EDINA MN 55436 0511621110066 JOHN L TATE & CATHERINE SHEEHAN TATE 6200 WYMAN AVE EDINA MN 55436 0511621110063 DAMIAN S LEWIS 6212 WYMAN AVE EDINA MN 55436 0511621110065 Richard Valentine & Carol Valentine 6204 Wyman Ave Edina MN 55436 0511621110062 SHERRYL BANDT 6216 WYMAN AVE EDINA MN 55436 0511621110064 PETER ILTEN & KATHERINE ILTEN 6208 WYMAN AVE EDINA MN 55436 0411621220035 MARK W WILKENING & C BROOKS WILKENING 6217 WYMAN AVE EDINA MN 55436 0511621110101 YVONNE M FLAHERTY 6220 WYMAN AVE EDINA MN 55436 AA 1 CI"\sk*? 'CS ut c'c) )(\cc\st -0Y ) \N-) h e:tr\ 0,-)\c3 ‘v.) \\,(-) "?6,s c-sol •}No _A 0 SC.NO N•0 2rC)' C ", --LA N° .3.1\ ;3 \\Q'-'Lx (2-1c 3 ?-`4") L vp ) -)‘P /Thsk-_\TQ ‘-r)cc (Th 3 --"o AO \cm \&A -r\ ?--DS --)—)c) \-1\ cr? s c-;yp ?,..) ,0\0 Sct \10\ \.ArN,e\ Q •-k)\-0 \7) \\71\0 October 17, 2018 Delivered via Personal Service and Email City of Edina Edina City Council 4801 West 50th Street Edina, Minnesota 55436 Ms. Mary Brindle, Council Member Mr. Mike Fischer, Council Member Mayor James Hovland, Council Member Mr. Kevin Staunton, Council Member Mr. Bob Stewart, Council Member Re: Objection to Violation of Chapter 30-145 3-117-21-33-0005 Dear City Council Members: The purpose of this letter is to dispute the assessment of $105.00 for Violation of Ordinance Chapter 30 Section 1-144 because I was not in violation of town ordinances. As you can imagine, I'm surprised and concerned about the assessment. I have been a resident of Edina for over 17 years, and always practiced the same degree of care to my lawn - I had never received a notice for violation of any city ordinance. Recently, I have had several conversations with Luther Overholt, City of Edina Forestry, about a Notice of Violation: Chapter 30 Section 1-144 lawn mowing. I informed him that my lawn had been mowed the day his employee came to my house. Mr. Overholt spoke to Larry, a seasonal employee, who verified that the lawn had been mowed, which was the initial concern. Larry said he had to use the weed whacker to get rid of weeds under the trees and edge of the front lawn. However, this was not the case. I have only one shade tree and manicure my lawn. Since I disagreed with the assessment, Mr. Overholt informed me that I needed to write a letter to the Edina City Council opposing the assessment for Violation of Ordinance Chapter 30 Section 24-97. He also informed me that I don't have to attend the Council meeting. I request the City of Edina City Council consider my request to drop the assessment ($105) for Violation of Ordinance Chapter 30 Section 1-144 based on the following reasons: 1. I was not in violation of Chapter 30 Section 1-144. My lawn had been mowed. 2. I mowed the lawn and manicured the edges for a uniform appearance. No weeds were present. City of Edina City Council October 15, 2018 Page 2 3. There is only one shade tree on the property. And, there was only dirt and sparse grass at its feet. Mr. Overholt had stated, " There were weeds under the trees." (See Appendix I) 4. The other 2 trees belong to my neighbor. The neighbor's property begins with the blue in ground tower and large trees extending between our 2 houses. There was no violation of Ordinance 30 Sec. 30-119. - Weeds, which states: Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated. 6. There was no violation or written notice given of Ordinance 30 Sec. 30-144. - Conditions allowing inspector to enter property, states: Entry by the weed inspector or assistant weed inspector for the purpose of cutting, removing, destroying or eradicating vegetation shall be done only after written notice is served upon the owner, and the occupant if other than the owner, of the property to be entered, and failure of the owner or occupant to cut down, remove, destroy or eradicate vegetation declared to be a nuisance, within the time, and in such manner, as the weed inspector or assistant weed inspector shall designate in the notice. The notice shall be given in the manner prescribed by Minn. Stats. § 18.271, subd. 2, and shall allow a minimum of seven days for the property owner or occupant to comply with requirements of the notice. Finally, I suggested the Department inform the resident about the pending violation and need to correct it, per ordinance. Take a picture with a date before and after the City of Edina corrects the problem. Again, Edina Council members, I'm requesting that the assessment for Violation of City Ordinance 30 Section 1-144 be dismissed based on facts stated within this letter. Please contact me if you need additional information or have questions. reti Thomas 17 e Thomas 17 Year Edina Resident 5218 Malibu Drive Childrenfirstschool@yahoo.com 1, a (8 acit /3,04(0, zqi 1)1 QA - ' ,.)(rvc, ac, (-10 , ib (4--rr sAttirtk CIA.40.A (E.CLO,' /I) '11Ce /1 Iter (6 Cl C-1) it- / . L&& 4'Z e 4/-26 (Liku-2p9 Ths tJi LVA, Pr atG Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. r Signature 6- ir ( v y- c-t ( / S t.5 1--, ,l(n)ei /9- _r 0,, p Printed Name ..C2-C2 t7 6t /2/ ad :1/36 ?.C9, '0 1/20. Address Signature r'f`e3 )00 \1 Printed Name Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. C2215 M A ) ,)• x (a 4 L "t;i9,4A- t3 Address O'f I Vi I Birchcrest and Countryside Concerned Residents Edina Is overcharging residents for the Birchcrest A and Countryside B Neighborhood Roadway Reconstruction, Improvement NO. BA-441 Here are the simple facts: You are only responsible for the street blacktop and stone base - Per the City of Edina Special assessment policy, the resident's portion on the reconstruction project is just the cost of the local roadway, Edina and other state funds pay for cost of curbs and gutters, underground water, sanitary and storm sewers, and sidewalks. The roadway is the layer of asphalt and aggregate base course below. Edina cannot charge more than the increase in your property value - Per Minnesota Statute Chapter 429 the special assessment cannot exceed the amount by which the property benefits from the improvement. We do not believe that your property has increased in value by $13,046.26 for the reconstruction of the roadway (not the curbs, sidewalks sewers, water lines which is not included). Most other suburbs charge between $1,500 to $5,000 for roadway reconstruction. If you feel that $13,046.26 is excessive for the special assessment we ask you to object at or before the Edina City Council meeting on October 16th, a form is attached. —,You may drop your signed objection letter at 6220 Hansen Rd, Edina MN 55436 before 6:00 pm on Tuesday October 16th if you cannot attend the City Council Meeting. Sincerely, Birchcrest and Countryside Concerned Residents Attachments: • Special Assessments: An Overview - Research Department of the Minnesota House of Representatives • City of Edina Special assessment policy CITY OF EDINA SPECIAL ASSESSMENT POLICY June 7, 2016 POLICY PURPOSE: Establish a special assessment policy for public improvements for local roadways, alleys, sound walls, water service utility lines, sanitary sewer service utility lines, alleys, street lights, sump pump removal or redirection, garbage and debris removal, aquatic weeds, weed mowing, tree removals, and maintenance districts. DEFINITIONS: 1. Municipal State Aid Roadway (MSA): MSA refers to roadways that are enrolled in the MSA system and is eligible for State Aid funding. 2. Local Roadway: All other roadways without an MSA designation. POLICY: Assessable Costs: Assessable costs shall be assessed to the benefitting properties of the public improvement, based on a Residential Equivalent Unit formula or an alternate methodology described below. Assessable costs include all project costs not allocated to other funding sources. Costs are assessed as follow: • 20% of the costs for MSA roadways. • 100% of the costs for local roadways. • 100% of the costs specific to a single benefitting property, elected to be assessed by the property owner for the following: n Sanitary Sewer Service Utility Line n Water Service Utility Line n Sump Pump Removal or Redirection n Tree Removal • 100% of the costs for alleys. • 100% of the costs for streetlights. • 100% of the costs for sound walls unless partially financed by another agency. • 100% of the costs for designated Maintenance Districts. • 100% of the costs for garbage and debris removal, aquatic weeds, and weed mowing. Residential Equivalent Unit (REU): REU is an equivalency factor used to determine assessment amounts for MSA, local roadway and alley improvements. REU is based on traffic generation of one residential lot, regardless of lot size or amount of street frontage. REU's shall be calculated according to the following table: Scenario Land Use Class REU Factor Notes A Single Family Residential — Single Family Detached 1.0 1 B Multi-Family Residential — Single Family Attached 0.8 1 C Multi-Family Residential — Multi-Family 0.5 1,4 D Industrial and Utility 0.5 2,3 E Commercial — Office and Retail 1.5 2,4 F Institutional — City Owned Buildings 0.9 2,5 G Institutional — City Owned Open Space See Note 2,6 H Institutional — Schools — Public and Private 0.2 2 I Institutional — Places of Worship 0.2 2 J Mixed Use See Note 4 Special Assessment Policy, June 7, 2016 Page 2 Notes: 1. Per Unit 2. Per 1000 SF Gross Floor Area from the Assessing Department 3. All uses allowed in Planned Industrial Development (PID) except offices and retail. 4. Mixed Use Properties — A combination calculation by Land Use Class (generally mixes of C and E from data held in the Assessing Department). 5. Facilities associated with the production or distribution of water, sanitary, or storm water shall not be assessed. These include, but are not limited to: parcels with well houses, lift stations, water towers, water treatment facilities. 6. REU calculations shall be based on the placement of like-sized lot lines of nearby properties on developable space. These are for only the first layer of potential properties directly adjacent to the open space. Areas of wetlands, floodway, or other non-developable space will not be considered in the calculation. REU for Corner Lots: If a corner lot is subject to multiple roadway assessments on adjacent streets, the total assessable cost shall be equal to one (1) REU after all streets are improved. A partial REU shall be determined by dividing the number of improved streets by the number of adjacent streets. In a typical corner lot on the boundary of an improvement project, this will result in a 0.5 REU per street assessed in two separate projects, totaling 1 REU. Corner lots subject to a previous street reconstruction assessment under the previous corner lot methodology that paid a 2/3 REU will be assessed 1/3 REU. Other Costs: Other costs are improvement costs paid for by other funding sources such as the Utility Fund, Pedestrian and Cyclist Safety Fund (PACS), MSA, or other funding sources described in an agreement. Other costs include the following public improvements: • 80% of the costs for MSA roadway • The costs of curbs, gutters and other storm water management improvements are paid from the Utility Fund. • The costs of the publicly-owned portions of underground water, sanitary sewer, or storm sewer utility lines are paid from the Utility Fund. • The costs of sidewalks, trails, and pedestrian/cyclist related safety improvements are paid from PACS. Payment and Interest: Assessment methodology, repayment, and interest are described in the table below, and are subject to the following provisions: Project Type Assessment Methodology Payment Period Interest Rate MSA or Local Roadway REU 15 years Net Interest +1% Sanitary Sewer Service Utility Line Direct Costs 15 years Net Interest +1% or 6.5%* Water Service Utility Line Direct Costs 15 years Net Interest +1% or 6.5%* Street Lighting REU 5 years Net Interest +1% Alleys REU 5 years Net Interest +1% Sound Wall Benefit Determination 15 years Net Interest +1% Sump Pump Removal and Redirection Direct Costs 5 years 6.5% Maintenance District Direct Costs 1 Year 6.5% Garbage and Debris Removal Direct Costs 1 Year 6.5% Tree Removal under $500 Direct Costs 1 Year 6.5% Tree Removal $500-$1000 Direct Costs 2 Year 6.5% Tree Removal over $1000 Direct Costs 3 Year 6.5% *6.5% if not done with roadway improvements. Special Assessment Policy, June 7, 2016 Page 3 1. Assessment Interest Rate — The interest rate for a special assessment shall be paid based on the "net interest" rate of the bonds to be issued for the project, plus an interest rate premium described in the table above. If a bond is not issued for a project then the net-interest rate shall be the net interest rate of the most recent bonds sold by the City prior to ordering the public improvement. 2. Senior Deferral Program: The City makes available an option for residents over age 65 or who have a permanent disability and meet eligibility standards to defer special assessment. The Senior Deferral Program is described in Resolution 2005-78 (Appendix 1). 3. Prepayment: The City will accept both partial pre-payments and full pre-payments on assessments before certifying the assessment to Hennepin County. A minimum of 25% of the assessable cost must be paid as a partial prepayment. 4. Payment Periods: Payment period vary depending on the purpose for which the assessment was levied. Payment periods and terms shall be amortized using a level annual payment schedule. Effective Date: The new policy will not be retroactive to projects that have already been assessed. Special assessment policy revisions approved on June 7, 2016, shall become effective for projects with final assessments hearings after October 2017. Background: A. Special Assessment Policy dated August 6, 2012 B. Special Assessment Policy Background dated September 7, 2010 C. Special Assessment Policy Proposal dated August 16, 2005 D. Municipal State Aid Special Assessment Policy dated December 5, 2006 E. Municipal State Aid Special Assessment Policy dated December 21, 2010 Appendix: 1. Senior Deferral Program Resolution 2005-78 GAENGNADMIN \ASSESSMENTS \ POLICY \2015 Review of Policy \June 7 PH \20160607 PIH Special Assessment Policy Combined_New Format.docx HOUSE RESEARCH Short Subjects Andrew Biggerstaff and Deborah Dyson Updated: October 2014 Special Assessments: An Overview What are special assessments? What can special assessments be used for? How is the amount of a special assessment determined? How are special assessments imposed? Special assessments are one of the ways a local government may collect money to pay for local improvements. A special assessment is a charge imposed on real property to help pay for a local improvement that benefits the property. The Minnesota Constitution gives the legislature the authority to allow local governments to use special assessments. This authority is mainly in Minnesota Statutes, chapter 429. Different types of local governments can use special assessments to pay for different types of local improvements. Cities, towns, urban towns, and counties can all use special assessments for the purposes listed in chapter 429. The statute doesn't apply to home rule charter cities if their charters establish other procedures. Chapter 429 lists improvements that local governments can pay for with special assessments. Some examples include streets and roads, storm sewers, street lights, parks, nuisance abatement, district heating systems, and flood control works. For a comprehensive list, see Minnesota Statutes, section 429.021, subdivision 1. The special assessment cannot exceed the amount by which the property benefits from the improvement. The amount a property benefits from an improvement, called the "special benefit," is measured by the increase in the market value of the land due to the improvement. The assessment must be uniformly applied to the same class of property. A local improvement may benefit properties that are not abutting the improvement, and those properties may also be assessed. Local governments generally follow a set of procedures outlined in chapter 429 to impose special assessments. The procedures may vary depending on the purpose for the special assessment. The process can be divided into roughly three phases: (1) initiation and preliminary assessment, (2) detailed analysis, and (3) approval of final assessment roll, certification, and collection. During the initiation and preliminary assessment, a local government initiates the proceeding, prepares a report on the necessity, cost-effectiveness, and feasibility of the proposed improvement, gives notice of public hearing, conducts a public hearing, and adopts a resolution ordering the improvement. Next, the local government solicits bids, prepares a proposed assessment roll, gives notice of a public hearing, notifies affected properties of the proposed assessment, and conducts a public hearing. A property owner must file a written objection to a proposed assessment in order to preserve the right to appeal to the district court. Can special assessments be deferred or delayed? How are special assessments different from property taxes? Who imposes most special assessments and what are the trends? Can services and unpaid charges be collected as i f they are special assessments? Last, the local government approves and certifies the assessment roll, issues debt to finance the improvement, collects the assessment, and awards a contract for work on the improvement. A property owner has 30 days to appeal the assessment to district court. In order to issue local improvement bonds without an election, at least 20 percent of the project cost must be paid with special assessments. Special assessments can be deferred for senior citizens, people who are disabled, and active members of the National Guard and military reserve ("hardship deferral"); for property that is enrolled in the Minnesota Agricultural Property Tax Program (Green Acres); and for unimproved land. In some cases, collection of assessments for street or road improvement made outside municipal boundaries may be delayed until the area is annexed. Special assessments are a form of taxation and may be paid using the same mechanism and at the same time as property taxes. However, special assessments and property taxes differ on the following: • The basis for determining the amount charged (market value vs. benefit) • What real property is subject to charge (taxable property vs. all real property, including tax-exempt property) • That personal property is not subject to special assessments (but may be subject to property tax) • Whether there are any statutory limits (debt limits do not apply to local improvement bonds; property tax levy limits do not apply to special assessments) • Deductibility for income tax purposes (special assessments are generally not deductible for federal or state taxes) In 2012, over 80 percent of all special assessments were collected by cities ($196.4 of the $239.5 million total by cities, counties, and towns). City use of and revenue from special assessments have decreased 29.8 percent from 2003 to 2012. As a percentage of total city revenue, special assessments decreased from 7.3 percent to 5.6 percent (in constant dollars). In the same time period, total city revenues decreased by 9.2 percent (in constant dollars). Cities and urban towns may impose by ordinance charges to pay for certain services that often are paid for with general revenues (e.g., property taxes). In addition, they may adopt an ordinance to collect unpaid charges imposed on an individual property using the special assessment collection process. Minnesota Statutes, section 429.101, lists the services that can be paid for as if they are special assessments without regard to the benefit test. For more information: Contact legislative analyst Andrew Biggerstaff, at andrew.biggerstaff@house.mn, or Deborah Dyson at deborah.dyson@house.mn. The Research Department of the Minnesota House of Representatives is a nonpartisan office providing legislative, legal, and information services to the entire House. House Research Department I 600 State Office Building I St. Paul, MN 55155 I 651-296-6753 I www.house.mn/hrd/hrd.htm i\f\a/- 5 e-fl October 15, 2018 City of Edina Engineering Department 4801 West 50th Street Edina, MN 55436 To the City of Edina My name is Rebecca Korach and I own the property at 6100 Code Avenue, Edina MN 55436. My property identification number is 33-117-21-33-0026. I received a special assessment in the amount of $13,046.24 for road construction that was completed over the summer in 2016 and 2017. I am writing this letter to serve as my written objection to the special assessment for my property from the City of Edina. I was advised to submit my objection in writing before the City Council Meeting tomorrow night (October 16th, 2018 ). Thank you Rebecca Korach October 15th, 2018 Edina City Council 4801 West 50th Street Edina, MN 55424 Dear Edina City Council: We live at 6101 Code Avenue South, Edina, MN 55436. We have received our street property assessment for our Property Identification No. 33-117-21-34-0039. Our assessment for roadway reconstruction was quoted at $8,610.52. Please make note that we object to the received assessment regarding the local work done. We understand you will be meeting Tuesday, October, 10/16/19 to discuss this, (with a possible follow up information meeting). We are opposed, so please follow up for next steps. We will be monitoring the City of Edina web page and email for updates. Thank you. -1c4tuz_a_Q_,„, a Chris and Kathleen Lee Email: Kslee1comcast.net Home Phone: 952-925-5751 a23f92df99f0505709c29ff9fdda4769jpeg (JPEG Image, 1200 x 115... https://d3926qxcw0elbh.cloudfront.net/post_photos/a2/3f/a23f92df... Notice of Objection to Special assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assesmient against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I farther understand that the City of Edina has made no effort to make any fuiding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No_ BA-441 or to the Edina City Clerk before the meeting. AV4/1/CS ‘1,C/Zc Printed Name 5i7 y etecyciercr Address r biA 1 of 1 10/16/18, 10:09 A NoticeObjection to Special Anelsment The uzidersigned, being a property owner affected by the Proposed Special. Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increaed the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in detem..,,.ining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No, BA-441 or to the Edina City Clerk before the meetii, Signature 712f/tAct& 60-For Printed Name (p co q Cock /1-v& Address Henry To 213 Los Robles Dr. Burlingame, CA 94010 hto1999@gmail,corn Attn: Deb Mangen City of Edina 4801 W 50th Street Edina, MN 55424 Dear Ms. Mangen; I am writing to you to state my objection to the special assessment on my home located at 5328 Birchcrest Dr, Edina MN 55436. The special assessment on my property totalling almost $13000. Sinerely, Henry To 61 004, //,,L,)fr \OA Co- ap./14 tr‘ Prostd--- yo,/ /--(2a goKo, /1‘ 7)\crJ/K /3#' 54113 1/ef .k RAJ SSLJ 6 1 Jeffrey L. Collier 6209 Hansen Road Edina, MN 55436 October 11, 2018 Debra A. Mangen City Clerk City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Ms. Mangen: This letter will serve as my official objection to the amount of my assessment on 6209 Hansen Road, Edina (Property Identification No. 05-116-21-11-0072. Sincerely, Jeffrey L. Collier Sincerely, Brien A. Martin Mr. Brien A. & Mrs. Kristin S. Martin 5329 Maddox Lane, Edina, Minnesota 55436 To: Debra A. Mangen, City Clerk City of Edina Minnesota From: Brien A Martin Kristin S. Martin Property Identification: 05-116-21-11-0076 Date: October 15, 2018 Re: Objection to and Appeal of Special Assessment/Improvement No. BA-441 To City Clerk, This is to inform you that we object to the proposed assessment of $13,046.24 to our property located at 5329 Maddox Lane in Edina as part of the Birchcrest A and Countryside B Neighborhood Roadway Reconstruction. With this objection we retain the right of appeal per Minn. Stat. § 429.081. Ceir- ,c)16 b rA Mk)/ HAU OI cde-s-t- SOt' sr1 Ed:/o 4.7 vy1r0,, to o& .P4DA i?Ne631-+ CLCh kvexik, A-vvkotiv -1/4- r).c onti 11- -Q iroCJ 1•) ( Ca,q e_vs ire,livt41 I Se_ cp----2--mt, 7)--1-12e c George Fraley Barb Fraley 5305 Forslin Drive Edina, MN 55436 October 10, 2018 City Hall City of Edina 4801 W. 50th Street Edina, MN 55424 Re: Objection to the Special Assessment-Birchcrest A & Countryside B Neighborhood Road Construction Project To whom it may concern, I attended the City Council meeting on Tuesday, October 2, as I wanted to voice my objection to the special assessment following last summer's road construction project in our neighborhood. The discussion about our neighborhood was postponed to Tuesday, October 16 when I, unfortunately, will be out of town. Sincerely, err DATE: October 10, 2018 TO: Debra Mangen, City Clerk, City of Edina FROM: Gary Holmquist SUBJECT: Special Assessment, Birchcrest A & Countryside B Neighborhood Road Reconstruction Project Debra, I received the enclosed letter today which raised questions that I don't have time to answer ,.. as I'm headed out of town tomorrow through the 16th of October, As such, I want to preserve my right to appeal the amount of the assessment by objecting to the amount of the special assessment on my property. Thanks for your help in allowing me to preserve this right. ?<— Gary Holmquist 5208 West 61st Street Edina MN 55436 E M. T.1-- n HMJ N A 'V rti) ts1 F. V S 'it' 0..P.Vi %INTER'S DIRECT DIAL No.; (952) 746-2105 E-MAIL: NPOLOMIS@HJLAWFIFIM.COM TO: Homeowners affected by the "Birchcrest A & Countryside B Neighborhood Road Reconstruction" Project FROM: Nancy Polomis DATE: October 4, 2018 RE: Objection to and Appeal of Special Assessment for Road Reconstruction Project Dear Neighbors: As some of you know, I am an attorney at Hellmuth & Johnson, an Edina law firm located near Braemar Ice Arena. My husband and I are also homeowners affected by the special assessment the City of Edina intends to levy against our homes for last summer's road reconstruction. As sonic of you may be aware, Minnesota law limits the amount a city may specially assess to the "benefits received." It appears, however, that the City of Edina is attempting to pass on to property owners a greater portion of the reconstruction costs than state law allows. Owners have the right to appeal special assessments. (ha order tel preSerVe pote right to appeal the special assessment, you must object to the special assessment prior to or at the assessrit cut hearing. The assessment hearing is now scheduled to take place October 16, 2018. My firm has extensive experience appealing special assessments and property valuations for taxation purposes. We are happy to represent any homeowners in their challenge of this special assessment. For those interested, we will be scheduling a meeting to discuss the process and anticipated cost of appeal. That meeting will take place after the October 16, 2018, City Council meeting. If yon would like more information about this informational meeting, please contact me at (952) 746-2105 or npolotnisWdlawlirm.com, and I will provide further details on the meeting as they become available. Of course, the more owners who participate in the appeal process, the lower the cost per household is likely to be. I look forward to working with my neighbors to resolve this matter as quickly and. effectively as possible. Very truly yours, HELLMUTH & JOHNS ON, pLi,c Nancy T. Polomis Attorney at Law ADVERTISING MATERIAL 13050 West 713th Street, Edina, MN 55439 T 952-941-4005 F 952-941-2337 www.hj1awfirm.com C la do P lomis Nancy T. o omis October 4, 2018 City of Edina 4801 W. 50th St. Edina MN 55424 RE: Special Assessment Resolution No. 2018-91 Birchcrest A & Countryside B Neighborhood Roadway Reconstruction Improvement Project BA-441 OBJECTION TO SPECIAL ASSESSMENT The undersigned, as owners of the property at 6208 Hansen Rd., Edina MN, object to the proposed special assessment of $13,046.24 related to the above referenced improvement project. In our opinion, the amount assessed exceeds the "benefits received" standard applicable under Minnesota law. A\ OWcc/nii/1 to(ve,d4 oh(d((4 fto)it *kV AS-65i -6k1/5hi Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. tidl(QUAA Signature S to e Printed Name 0 I cc oto ko{ Eck r\6'` Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. 011,0 OHM.AAJ Printed Name a la HA,t).CL,vt D Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 6th day of October 201at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Li V, /IAD 6/Z Printed Name 5309 Ik), - Address E D-rni Al Ni 55-4 /5 101160 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature NO 0, hold Printed Name 53,9 La)r Address s tma ryw Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. P0,4 e1a-r- Printed Name 211$6 D4/12'd s-2/3 No. 33-117-21-33-0014 for roadway reconstruction. Andre . Garvis 5209 W. 60th St. Edina, MN 55436 A. anders . 61 th St. Edin 55436 WRITTEN OBJECTION TO PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-441 To: Mayor Jim Hovland From: Andrew S. Garvis and Tiffany A. Sanders RE: Special Assessment for Birchcrest A and Countryside B Neighborhood Roadway Reconstruction Date: October 16, 2018 This serves as written objection to the $13,046.24 special assessment to Property Identification WRITTEN OBJECTION TO PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-441 Date: October 16, 2018 To: Mayor Jim Hovland From: Phillip W. Goter RE: Special Assessment for Birchcrest A and Countryside B Neighborhood Roadway Reconstruction This serves as written objection to the $13,046.24 special assessment to Property Identification No. 3311721340037 for roadway reconstruction. /s/ Phillip W. Goter Phillip W. Goter 6109 Code Ave. Edina, MN 55436 /00 WRITTEN OBJECTION TO PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-441 To: Mayor Jim Hovland From: Marcia S. Massee RE: Special Assessment for Birchcrest A and Countryside B Neighborhood Roadway Reconstruction Date: October 16, 2018 This serves as written objection to the $13,046.24 special assessment to Property Identification No. 33-117-21-33-0015 for roadway reconstruction. 9144 4•'" Marcia S. Massee 5213W. 60th St. Edina, MN 55436 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Mt ( 1.-(11641.3 Printed Name Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. *v/i/Ad7 , i23f ,oe-A - Signature A acf“-e-s Printed Name 53/-41 6c,7 Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. M Printed Name ryk firy Lco)4 1-n Ad ress gctf 4--gf..)(e, Signature irs,-5 Printed Name Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Address c---,--aDtri.,41 I- s- ‘e. 3 4, Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. ?Okt \ wi ignature (--QAm v\ 0A0 Printed Name LAYA -k\o‘v(ac Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Printed Name Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. &Ur. O'16tie_ Signature 16± r LC Kee.e___ Printed Name Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature .1 rAl Printed Name 7 (2o n/e Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any fmding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature feV1 ,odf- Printed Name 5-3 oct Dfrnive__ Address pd/ oa /1 /44AJ 5s-Lf co iciii‘lig Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. '6.m1//A Vtd Signature \Ctebtr .\\140 I el —c,L.4.1_11it. A) 014 Printed Name Lao/ ctlat. pap) S'SL136 Address I el 116 II% Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Printed Name Address Z- 5 3,44' 1014118 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. c3to ikMer Printed Name 53dG 6oAsf---, Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Printed Name (0 IL Address j A.4} 5.5._y _76 L(oKo /kIV 1°11 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature DO Act 17 • &Ice 45 Printed Name ect=p-c( /7 4gs-e/it /5-3 `k ci Address 10116 I ig Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Printed Name 0-0 Vreci b 1-5% ST. Address / a Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. \IA PATC c) Printed Name V\i (44 I Wk i M" Address 10 1108. Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature W://, Lrt Printed Name Z-C?-5- ‘(/`dee eS1- 4/- Address 15_01/c ee_ 111 if/ 3- 7-3 16 1611‘11% Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Lt Printed ame Reftti641,16. Address lu Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signatur gene_ Printed Name Address o I It & Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature fi r ; Printed Name S2- Di c&f-c- Address it IftiV1 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature \.dy Printed Name l2(05 Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any fmding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. itc1414 kgeiturfrt MekKicu- 5 3 /6 Forsith Signature DA-Le Pc—v)612.5oA) Printed Name 634 rallscini bit( ve Address col IA itt SS g6 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature ?FAQ c, 67/4-72 rt.(A Printed Name g 144i S Address 10 e•I 4- riNi Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. LitiCiSaq WO(0() 0 Printed Name C925 *Dar-cA Le-) ,Eatkia Address 5 9-1-5,9 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Printed Name rovrsCt14 Dr. Address 1.61/cbg Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any fmding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signatur7 Je_420•ki C- 66l bec Printed Name c)).c.)7 2-054,3b Address 101E6ES Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. ftc(it,cc )NnQC:i()Le Signature IrTtA--(IIS IQ y Printed Name POA-6E Lcutryc_ Address &___&,R1rC.L_ Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. /11 i1.1154 leA-0 Printed Name e)Z. t Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. i lik.tek, I-7(44 Signature ,fey./4-7-#411/ 4. cis Rctioch -1\tajt-- Aoyery Printed Name 5aa atree:f Address E dic & , N) 5-5 36, leliC lig Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. 6147 4=-S Signature eA7i(LI o wi A5 Printed Name n(91 . t6/ W4- r:6) 1 y 6'61(-3(c Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. q32—(4' ivuAue, 1A.0,€,) Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any fmding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature /corz 4--72 ) 41/ zz_ pyt Printed Name /Id afi se k) /his Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assesment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Noriko Sugata 6004 Hansen Rd. Edina, MN 55436 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature C 14 a vS STC udAier Printed Name 6 000 Hilvscrt-)O Address 10116118 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature Y eS7/ < Printed Name Address ;7O-ofa lo 11611g Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. ....--'"............._ Signa e .1%Nessy,44 oi./ Z. C14,1% Printed Name 44 la by ,14444/ 9 ve — Address a Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. r Signature 174,6L.s Printed Name eCtivNe., Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any fmding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. I a14 tL thA Signature f~i' kftsr) Printed Name 53?30? rvladdox Low l e Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any fmding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. I a ski c /cc— Printed Name S3 Rird,cred- Dr ) p(IN) Address 161E6113 Notice of Objecicion to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. de7t Signature Jon cw-idZt,r /571 Printed Name cryo Ccde /(v iJ Address 53-4/3i- to kb& Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. KvISAe_1(iCel I c_Cc' a Printed Name Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. /j2S-y1,666 411/ Signature H 1 is /2 )1r) f-I ITC e re_ Printed Name fr F1/4 >> 71 - E NAM Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Cf(KI Printed Name 09-5 0SfIl Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Printed Name 10/16- CB t>";_ /4/4 Address 0 ig Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature 54-CV t-iL A, n Printed Name c7-0 U616) 0 , A ") S-5-44 3 (0 Address ft II Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature SCAr IP"' Printed Name 53 rl 1 r‘"1\1e) Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. tieL Sc N vo it1/4 Printed Name 6,2_cps— 111).1\3S&--tlo Address to liblit Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. —ati1A-14/1 Signature Printed Name 411 Address /144)1 eo-4.1 itud 5/7/.3 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Printed Name #aitiefi Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Printed Name 6 )_oa e;yi,14,441 Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature VI 6.1 • 7 11 j Printed Name 14 4 Address Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Signature i(1 Sac kV1— Pr' Name 52)\2 Crz2"cc Address EA nct '[vi /-) 5145(l' loldbk Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. kli:k5r/k Tem\ mkp, Signature Aqc.kotz-i 1-awe/It-- ftYo\ Ou--ef Printed Name 1-00 Cock Aw._, Address Birchcrest and Countryside Concerned Residents Edina Is overcharging residents for the Birchcrest A and Countryside B Neighborhood Roadway Reconstruction, Improvement NO. BA-441 Here are the simple facts: You are only responsible for the street blacktop and stone base - Per the City of Edina Special assessment policy, the resident's portion on the reconstruction project is just the cost of the local roadway, Edina and other state funds pay for cost of curbs and gutters, underground water, sanitary and storm sewers, and sidewalks. The roadway is the layer of asphalt and aggregate base course below. Edina cannot charge more than the increase in your property value - Per Minnesota Statute Chapter 429 the special assessment cannot exceed the amount by which the property benefits from the improvement. We do not believe that your property has increased in value by $13,046.26 for the reconstruction of the roadway (not the curbs, sidewalks sewers, water lines which is not included). Most other suburbs charge between $1,500 to $5,000 for roadway reconstruction. If you feel that $13,046.26 is excessive for the special assessment we ask you to object at or before the Edina City Council meeting on October 16 t h, a form is attached. You may drop your signed objection letter at 6220 Hansen Rd, Edina MN 55436 before 6:00 pm on Tuesday October 16th if you cannot attend the City Council Meeting. Sincerely, Birchcrest and Countryside Concerned Residents Attachments: • Special Assessments: An Overview - Research Department of the Minnesota House of Representatives • City of Edina Special assessment policy DATE 16)//6//R DATE SIGNATURE /0 //6/1g October 16, 2018 Sokunthea & Ishmael Bentley 6328 Valley View Rd Edina, MN 55436 RE: Notice of Objection to Special Assessment The undersigned, being property owners affected by the proposed special assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed special assessment against my/our property. I/we do not believe that the improvements made by the City of Edina have increased the market value of my property, and I/we further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Birchcrest and Countryside Concerned Residents Edina Is overcharging residents for the Birchcrest A and Countryside B Neighborhood Roadway Reconstruction, Improvement NO. BA-441 Here are the simple facts: You are only responsible for the street blacktop and stone base - Per the City of Edina Special assessment policy, the resident's portion on the reconstruction project is just the cost of the local roadway, Edina and other state funds pay for cost of curbs and gutters, underground water, sanitary and storm sewers, and sidewalks. The roadway is the layer of asphalt and aggregate base course below. Edina cannot charge more than the increase in your property value - Per Minnesota Statute Chapter 429 the special assessment cannot exceed the amount by which the property benefits from the improvement. We do not believe that your property has increased in value by $13,046.26 for the reconstruction of the roadway (not the curbs, sidewalks sewers, water lines which is not included). Most other suburbs charge between $1,500 to $5,000 for roadway reconstruction. If you feel that $13,046.26 is excessive for the special assessment we ask you to object at or before the Edina City Council meeting on October 16th, a form is attached. You may drop your signed objection letter at 6220 Hansen Rd, Edina MN 55436 before 6:00 pm on Tuesday October 16th if you cannot attend the City Council Meeting. Sincerely, Birchcrest and Countryside Concerned Residents Attachments: • Special Assessments: An Overview - Research Department of the Minnesota House of Representatives • City of Edina Special assessment policy de 2 k77 Notice of Objection to Special Assessment The undersigned, being a property owner affected by the Proposed Special Assessment for Improvement No. BA-441, hereby file my objection to the amount of the proposed assessment against my property. I do not believe that the improvements made by the City of Edina have increased the market value of my property and I further understand that the City of Edina has made no effort to make any finding of special benefit in determining the amount of the special assessment. Submitted to Mayor James Hovland on the 16th day of October 2018 at the Edina City Council meeting considering adoption of the Special Assessment for Improvement No. BA-441 or to the Edina City Clerk before the meeting. Printed Name Address 11/7/t/ HOUSE RESEARCH Short Subjects Andrew Biggerstaff and Deborah Dyson Updated: October 2014 Special Assessments: An Overview What are special assessments? What can special assessments be used for? How is the amount of a special assessment determined? How are special assessments imposed? Special assessments are one of the ways a local government may collect money to pay for local improvements. A special assessment is a charge imposed on real property to help pay for a local improvement that benefits the property. The Minnesota Constitution gives the legislature the authority to allow local governments to use special assessments. This authority is mainly in Minnesota Statutes, chapter 429. Different types of local governments can use special assessments to pay for different types of local improvements. Cities, towns, urban towns, and counties can all use special assessments for the purposes listed in chapter 429. The statute doesn't apply to home rule charter cities if their charters establish other procedures. Chapter 429 lists improvements that local governments can pay for with special assessments. Some examples include streets and roads, storm sewers, street lights, parks, nuisance abatement, district heating systems, and flood control works. For a comprehensive list, see Minnesota Statutes, section 429.021, subdivision 1. The special assessment cannot exceed the amount by which the property benefits from the improvement. The amount a property benefits from an improvement, called the "special benefit," is measured by the increase in the market value of the land due to the improvement. The assessment must be uniformly applied to the same class of property. A local improvement may benefit properties that are not abutting the improvement, and those properties may also be assessed. Local governments generally follow a set of procedures outlined in chapter 429 to impose special assessments. The procedures may vary depending on the purpose for the special assessment. The process can be divided into roughly three phases: (1) initiation and preliminary assessment, (2) detailed analysis, and (3) approval of final assessment roll, certification, and collection. During the initiation and preliminary assessment, a local government initiates the proceeding, prepares a report on the necessity, cost-effectiveness, and, feasibility of the proposed improvement, gives notice of public hearing, conducts a public hearing, and adopts a resolution ordering the improvement. Next, the local government solicits bids, prepares a proposed assessment roll, gives notice of a public hearing, notifies affected properties of the proposed assessment, and conducts a public hearing. A property owner must file a written objection to a proposed assessment in order to preserve the right to appeal to the district court. Can special assessments be deferred or delayed? How are special assessments different from property taxes? Who imposes most special assessments and what are the trends? Can services and unpaid charges be collected as if they are special assessments? Last, the local government approves and certifies the assessment roll, issues debt to finance the improvement, collects the assessment, and awards a contract for work on the improvement. A property owner has 30 days to appeal the assessment to district court. In order to issue local improvement bonds without an election, at least 20 percent of the project cost must be paid with special assessments. Special assessments can be deferred for senior citizens, people who are disabled, and active members of the National Guard and military reserve ("hardship deferral"); for property that is enrolled in the Minnesota Agricultural Property Tax Program (Green Acres); and for unimproved land. In some cases, collection of assessments for street or road improvement made outside municipal boundaries may be delayed until the area is annexed. Special assessments are a form of taxation and may be paid using the same mechanism and at the same time as property taxes. However, special assessments and property taxes differ on the following: • The basis for determining the amount charged (market value vs. benefit) • What real property is subject to charge (taxable property vs. all real property, including tax-exempt property) • That personal property is not subject to special assessments (but may be subject to property tax) • Whether there are any statutory limits (debt limits do not apply to local improvement bonds; property tax levy limits do not apply to special assessments) • Deductibility for income tax purposes (special assessments are generally not deductible for federal or state taxes) In 2012, over 80 percent of all special assessments were collected by cities ($196.4 of the $239.5 million total by cities, counties, and towns). City use of and revenue from special assessments have decreased 29.8 percent from 2003 to 2012. As a percentage of total city revenue, special assessments decreased from 7.3 percent to 5.6 percent (in constant dollars). In the same time period, total city revenues decreased by 9.2 percent (in constant dollars). Cities and urban towns may impose by ordinance charges to pay for certain services that often are paid for with general revenues (e.g., property taxes). In addition, they may adopt an ordinance to collect unpaid charges imposed on an individual property using the special assessment collection process. Minnesota Statutes, section 429.101, lists the services that can be paid for as if they are special assessments without regard to the benefit test. For more information: Contact legislative analyst Andrew Biggerstaff, at andrew.biggerstaff@house.mn, or Deborah Dyson at deborah.dyson@houseann. The Research Department of the Minnesota House of Representatives is a nonpartisan office providing legislative, legal, and information services to the entire House. House Research Department I 600 State Office Building I St. Paul, MN 55155 I 651-296-6753 I www.house.mn/hrd/hrd.htm CITY OF EDINA SPECIAL ASSESSMENT POLICY June 7, 2016 POLICY PURPOSE: Establish a special assessment policy for public improvements for local roadways, alleys, sound walls, water service utility lines, sanitary sewer service utility lines, alleys, street lights, sump pump removal or redirection, garbage and debris removal, aquatic weeds, weed mowing, tree removals, and maintenance districts. DEFINITIONS: 1. Municipal State Aid Roadway (MSA): MSA refers to roadways that are enrolled in the MSA system and is eligible for State Aid funding. 2. Local Roadway: All other roadways without an MSA designation. POLICY: Assessable Costs: Assessable costs shall be assessed to the benefitting properties of the public improvement, based on a Residential Equivalent Unit formula or an alternate methodology described below. Assessable costs include all project costs not allocated to other funding sources. Costs are assessed as follow: • 20% of the costs for MSA roadways. • 100% of the costs for local roadways. • 100% of the costs specific to a single benefitting property, elected to be assessed by the property owner for the following: n Sanitary Sewer Service Utility Line n Water Service Utility Line n Sump Pump Removal or Redirection n Tree Removal • 100% of the costs for alleys. • 100% of the costs for streetlights. • 100% of the costs for sound walls unless partially financed by another agency. • 100% of the costs for designated Maintenance Districts. • 100% of the costs for garbage and debris removal, aquatic weeds, and weed mowing. Residential Equivalent Unit (REU): REU is an equivalency factor used to determine assessment amounts for MSA, local roadway and alley improvements. REU is based on traffic generation of one residential lot, regardless of lot size or amount of street frontage. REU's shall be calculated according to the following table: Scenario Land Use Class REU Factor Notes A Single Family Residential —Single Family Detached 1.0 1 B Multi-Family Residential — Single Family Attached 0.8 1 C Multi-Family Residential — Multi-Family 0.5 1,4 D Industrial and Utility 0.5 2,3 E Commercial — Office and Retail 1.5 2,4 F Institutional — City Owned Buildings 0.9 2,5 G Institutional — City Owned Open Space See Note 2,6 H Institutional — Schools — Public and Private 0.2 2 I Institutional — Places of Worship 0.2 2 J Mixed Use See Note 4 Special Assessment Policy, June 7, 2016 Page 2 Notes: 1. Per Unit 2. Per 1000 SF Gross Floor Area from the Assessing Department 3. All uses allowed in Planned Industrial Development (PID) except offices and retail. 4. Mixed Use Properties — A combination calculation by Land Use Class (generally mixes of C and E from data held in the Assessing Department). 5. Facilities associated with the production or distribution of water, sanitary, or storm water shall not be assessed. These include, but are not limited to: parcels with well houses, lift stations, water towers, water treatment facilities. 6. REU calculations shall be based on the placement of like-sized lot lines of nearby properties on developable space. These are for only the first layer of potential properties directly adjacent to the open space. Areas of wetlands, floodway, or other non-developable space will not be considered in the calculation. REU for Corner Lots: If a corner lot is subject to multiple roadway assessments on adjacent streets, the total assessable cost shall be equal to one (1) REU after all streets are improved. A partial REU shall be determined by dividing the number of improved streets by the number of adjacent streets. In a typical corner lot on the boundary of an improvement project, this will result in a 0.5 REU per street assessed in two separate projects, totaling 1 REU, Corner lots subject to a previous street reconstruction assessment under the previous corner lot methodology that paid a 2/3 REU will be assessed 1/3 REU. Other Costs: Other costs are improvement costs paid for by other funding sources such as the Utility Fund, Pedestrian and Cyclist Safety Fund (PACS), MSA, or other funding sources described in an agreement. Other costs include the following public improvements: • 80% of the costs for MSA roadway • The costs of curbs, gutters and other storm water management improvements are paid from the Utility Fund. • The costs of the publicly-owned portions of underground water, sanitary sewer, or storm sewer utility lines are paid from the Utility Fund. • The costs of sidewalks, trails, and pedestrian/cyclist related safety improvements are paid from PACS. Payment and Interest: Assessment methodology, repayment, and interest are described in the table below, and are subject to the following provisions: Project Type Assessment Methodology Payment Period Interest Rate MSA or Local Roadway REU 15 years Net Interest +1% Sanitary Sewer Service Utility Line Direct Costs 15 years Net Interest +1% or 6.5%* Water Service Utility Line Direct Costs 15 years Net Interest +1% or 6.5%* Street Lighting REU 5 years Net Interest +1% Alleys REU 5 years Net Interest +1% Sound Wall Benefit Determination 15 years Net Interest +1% Sump Pump Removal and Redirection Direct Costs 5 years 6.5% Maintenance District Direct Costs 1 Year 6.5% Garbage and Debris Removal Direct Costs 1 Year 6.5% Tree Removal under $500 Direct Costs 1 Year 6.5% Tree Removal $500-$1000 Direct Costs 2 Year 6.5% Tree Removal over $1000 Direct Costs 3 Year 6.5% *6.5% if not done with roadway improvements. Special Assessment Policy, June 7, 2016 Page 3 1. Assessment Interest Rate —The interest rate for a special assessment shall be paid based on the "net interest" rate of the bonds to be issued for the project, plus an interest rate premium described in the table above. If a bond is not issued for a project then the net-interest rate shall be the net interest rate of the most recent bonds sold by the City prior to ordering the public improvement. 2. Senior Deferral Program: The City makes available an option for residents over age 65 or who have a permanent disability and meet eligibility standards to defer special assessment. The Senior Deferral Program is described in Resolution 2005-78 (Appendix 1). 3. Prepayment: The City will accept both partial pre-payments and full pre-payments on assessments before certifying the assessment to Hennepin County. A minimum of 25% of the assessable cost must be paid as a partial prepayment. 4. Payment Periods: Payment period vary depending on the purpose for which the assessment was levied. Payment periods and terms shall be amortized using a level annual payment schedule. Effective Date: The new policy will not be retroactive to projects that have already been assessed. Special assessment policy revisions approved on June 7, 2016, shall become effective for projects with final assessments hearings after October 2017. Background: A. Special Assessment Policy dated August 6, 2012 B. Special Assessment Policy Background dated September 7, 2010 C. Special Assessment Policy Proposal dated August 16, 2005 D. Municipal State Aid Special Assessment Policy dated December 5, 2006 E. Municipal State Aid Special Assessment Policy dated December 21, 2010 Appendix: 1. Senior Deferral Program Resolution 2005-78 a \ ENG \ADMIN \ASSESSMENTS\ POLICY\ 2015 Review of Policy \June 7 PH120160607 PIH Special Assessment Policy_Combined_New Format.docx Date: O c tober 16, 2018 Agenda Item #: VI.H. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Kyle S awyer, As s is tant F inance Director Item Activity: Subject:P UBLI C HEAR I NG : C ertific ation of Delinquent Utilities Improvement No. DU-18, R es olution No. 2018-99 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 to adopt R esolution No. 2018-99 certifying the delinquent utility accounts for collection with 2019 real estate taxes. I N TR O D U C TI O N: M innesota Statute 444.075 allows Cities to "charge a charge against the owner, lessee, occupant or all of them and may provide and covenant for certifying unpaid charges to the county auditor with taxes against the property served for collection as other taxes are collected". City of E dina C ity C ode section 28-52 through section 28-57 allow for the certification of water, sanitary sewer, storm sewer, and recycling delinquent accounts. T he C ity of Edina has certified unpaid utility bills to the county for collection for many years. Hennepin County requires council resolution prior to certification. Utility accounts (water, sanitary sewer, storm sewer, and recycling) with balances over $50 and delinquent one month or longer were notified in writing of the pending certification and the time and date of the hearing in a letter dated S eptember 25, 2018. Customers who have not paid as of today will be charged a $30 administrative fee to cover the additional costs associated with the certification process. Customers will continue to have the opportunity to pay their overdue balances up until N ovember 16, 2018. After N ovember 16, payments for the certified portion of customer bills are no longer accepted by the C ity and certification balances as of the end of business that day are certified to H ennepin C ounty. D elinquent utility amounts certified to Hennepin County will also include an interest rate of 6.5%, per C ity policy. I n 2018, 731 properties were sent notices for a total of $354,047. T his is a decrease from 2017, when 1,031 properties were sent notices for a total of $453,930. I n 2017, the final certification included 290 properties for $225,580. T he delinquent utility list attached to this report includes those properties that remain on the 2018 certification list as of Wednesday, October 10, 2018. T here are a total of 542 properties with a delinquent amount of $296,593 on this list. S taff expects the final total certified to the County on N ovember 16 will be less. T he City is also responsible for certifying delinquent utilities for the following cities that provide service to properties located in Edina: S t. Louis P ark - 4 accounts M inneapolis - 1 account T hese 5 properties are also included in the delinquent list to be certified by the C ity of Edina. To respect the privacy of delinquent customers, the attached list omits the names of property owners. AT TAC HME N T S: Description Resolution 2018-99 2018 Utility Certification Lis t Staff Pres entation Utilty Certification RESOLUTION NO. 2018-99 RESOLUTION AUTHORIZING THE CERTIFICATION OF DELINQUENT UTILITY CHARGES TO THE HENNEPIN COUNTY AUDITOR WHEREAS, the Edina City Council City of Edina City Code section 28-52 through section 28-57 allows for the certification of delinquent utility charges (water, sanitary sewer, storm sewer, and recycling) to the County Auditor for collection pursuant to the provision of MN Statute 444.075. WHEREAS, the Finance Department has prepared a list of delinquent utility charges together with the legal description of the premises served, the official copy of which is on file with the City Clerk and attached to this resolution. WHEREAS, all parties have been notified by mail of the certification. NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this resolution and the list of delinquent accounts to the County Auditor to be extended on the proper tax list of the County, and such delinquent accounts shall be collected and paid over the same manner as other municipal taxes with interest from the date of this resolution at the rate of 6.5 percent (6.5%) per annum and including a $30.00 administrative penalty pursuant to the provisions of MN Statute 444.075. The description of the certification is: NAME OF CERTIFICATION INSTALLMENTS Delinquent Utilities DU-18 Levy No. 19983 1 Year Passed and adopted by the City Council on October 16, 2018. ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 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 Customer #Account #Service Address Town/City Account Status Certification Balance 00116563 0112500008 6601 FRANCE AVE S EDINA Active $5,616.00 00120698 0170000065 7777 WASHINGTON AVE EDINA Active $4,332.33 00122953 0158008008 7201 SHANNON DR EDINA Active $3,145.41 00116440 0163222008 6800 INDIAN HILLS RD EDINA Active $2,936.84 00108561 0331013004 6813 CRESTON RD EDINA Active $2,614.06 00120751 0160523000 5701 PARKWOOD LN EDINA Active $2,414.43 00081365 0110074008 5705 WOODLAND LN EDINA Active $2,126.70 00085532 0305040005 15 CIRCLE WEST EDINA Active $2,086.00 00077151 0163227003 6433 MARGARETS LN EDINA Active $2,044.06 00113016 0335055004 4100 76TH ST W EDINA Active $2,006.06 00115323 0342730003 5808 AMY DR EDINA Active $1,990.62 00098217 0305043002 7 CIRCLE WEST EDINA Active $1,978.91 00107478 0120518001 5904 ST JOHNS AVE EDINA Active $1,891.58 00113192 0200658001 4836 SUNNYSLOPE RD W EDINA Active $1,871.19 00117609 0160820000 6009 VIEW LN EDINA Active $1,836.90 00099160 0110851007 5701 ABBOTT AVE S EDINA Active $1,704.55 00098604 0343044002 6100 SHERMAN CIR EDINA Active $1,688.99 00100517 0202139006 4532 56TH ST W EDINA Active $1,685.48 00112448 0153170001 6905 LIMERICK LN EDINA Active $1,671.19 00114443 0330935001 6841 OAKLAWN AVE EDINA Active $1,632.39 00124398 0155300010 7505 IKOLA WAY EDINA Active $1,631.64 00101466 0165016307 6731 APACHE RD EDINA Active $1,618.01 00109667 0120714003 6213 CONCORD AVE EDINA Active $1,593.05 00109745 0153785008 6931 MARK TERRACE CIR EDINA Active $1,572.78 00123317 0330320004 6300 BROOKVIEW AVE EDINA Active $1,491.41 00092776 0332175006 4405 CLAREMORE DR EDINA Active $1,460.56 00106825 0304210002 5113 GROVE ST EDINA Active $1,446.75 00111665 0202043001 4501 GOLF TER EDINA Active $1,431.05 00089482 0342354008 5817 TRACY AVE EDINA Active $1,409.09 00118030 0153544000 6005 CHAPEL DR EDINA Active $1,405.81 00086576 0330132002 6223 HALIFAX AVE EDINA Active $1,378.63 00096834 0200321008 4305 COUNTRY CLUB RD EDINA Active $1,357.06 00122718 0152747007 6713 TRACY AVE EDINA Active $1,346.16 00077234 0111736006 6224 EWING AVE S EDINA Active $1,303.35 00082186 0201203009 5015 WOODDALE LN EDINA Active $1,264.23 00118021 0201270007 14 WOODLAND RD EDINA Active $1,256.02 00086610 0330193017 6237 PEACEDALE AVE EDINA Active $1,252.45 00081394 0167007000 6921 MCCAULEY TRL S EDINA Active $1,249.77 00114550 0341803016 5825 GROVE ST EDINA Active $1,242.37 00090021 0345070120 7713 GLASGOW DR EDINA Active $1,239.48 00107876 0290012003 4306 BRANSON ST EDINA Active $1,196.67 00121277 0202767014 5227 BROOKSIDE CT EDINA Active $1,195.58 00121483 0200701008 4801 HILLTOP LN EDINA Active $1,194.72 00107335 0110824001 5925 ABBOTT AVE S EDINA Active $1,193.13 City of Edina Certification List as of 10/10/2018 00117703 0341982000 5320 MADDOX LN EDINA Active $1,179.37 00118780 0331084008 6641 SOUTHCREST DR EDINA Active $1,176.38 00104835 0120620006 5928 ASHCROFT AVE EDINA Active $1,172.64 00107000 0110180009 6111 HALIFAX AVE EDINA Active $1,164.96 00123771 0306350007 5225 BLAKE RD S EDINA Active $1,158.25 00109278 0157508041 7112 FLEETWOOD DR EDINA Active $1,157.48 00101971 0157515015 7011 LEE VALLEY CIR EDINA Active $1,151.91 00111799 0160326009 6616 LONDONDERRY DR EDINA Active $1,122.60 00095924 0340336005 5324 62ND ST W EDINA Active $1,119.41 00078993 0153488008 6820 ANTRIM RD EDINA Active $1,106.63 00112482 0331233008 4812 DUNBERRY LN EDINA Active $1,100.65 00122522 0200295000 4602 DREXEL AVE EDINA Active $1,090.83 00109411 0304873000 5801 HIDDEN LN EDINA Active $1,089.58 00122930 0160647449 6515 BISCAYNE BLVD EDINA Active $1,073.68 00111553 0341165009 5213 MEADOW RIDGE EDINA Active $1,073.65 00105478 0150749009 6221 BALDER LN EDINA Active $1,071.39 00118339 0120609010 5832 ASHCROFT AVE EDINA Active $1,061.78 00109124 0342646006 5313 WHITING AVE EDINA Active $1,056.91 00087023 0331004005 4520 BALFANZ RD EDINA Active $1,055.17 00121079 0153829015 7021 VALLEY VIEW RD EDINA Active $1,053.83 00097848 0202992002 5300 HOLLYWOOD RD EDINA Active $1,036.30 00088599 0340938007 6336 WARREN AVE EDINA Active $1,029.37 00117207 0200448006 4624 MOORLAND AVE EDINA Active $1,025.91 00088700 0341134007 5232 DUGGAN PLAZA EDINA Active $1,023.68 00111709 0110072000 5708 WOODLAND LN EDINA Active $1,021.77 00113025 0152653009 5509 HILLSIDE CT EDINA Active $1,019.89 00104014 0305519007 311 HARRISON AVE EDINA Active $1,010.73 00093431 0165040003 6717 SAMUEL RD EDINA Active $1,006.91 00117291 0121106025 6412 SHERWOOD AVE EDINA Active $996.09 00099063 0341135006 5228 DUGGAN PLAZA EDINA Active $990.77 00084533 0290396009 4109 MORNINGSIDE RD EDINA Active $976.97 00081730 0111862002 6213 EWING AVE S EDINA Active $972.32 00120402 0120731002 6308 CONCORD AVE EDINA Active $964.20 00120735 0203517024 5433 VERNON AVE EDINA Active $954.87 00118485 0340857004 5221 62ND ST W EDINA Active $945.46 00094552 0201087000 5409 OAKLAWN AVE EDINA Active $944.07 00107387 0203761009 5208 WINDSOR AVE EDINA Active $935.23 00100760 0332729007 4820 ASPASIA LN EDINA Active $935.15 00084753 0290601000 4009 LYNN AVE EDINA Active $927.81 00122252 0110853005 5633 ABBOTT AVE S EDINA Active $927.65 00101942 0120515004 5840 ST JOHNS AVE EDINA Active $926.26 00099401 0304013001 5825 EASTVIEW DR EDINA Active $924.97 00122048 0290595008 4004 KIPLING AVE EDINA Active $923.81 00119567 0162406008 6012 KAYMAR DR EDINA Active $914.27 00114851 0165008236 6821 PAIUTE DR EDINA Active $910.19 00113866 0202286007 4805 59TH ST W EDINA Active $906.57 00110566 0340204004 6116 BIRCHCREST DR EDINA Active $900.69 00119409 0200687006 4912 RIDGE PL EDINA Active $879.34 00106230 0160671000 6229 PARKWOOD RD EDINA Active $875.84 00124053 0200861022 3925 50TH ST W EDINA Active $873.87 00104506 0340604000 6349 TINGDALE AVE EDINA Active $872.13 00095391 0153718000 6212 BRAEBURN CIR EDINA Active $862.67 00120940 0110187002 6013 HALIFAX AVE EDINA Active $855.77 00111752 0111860004 6221 EWING AVE S EDINA Active $855.25 00113367 0332174007 4409 CLAREMORE DR EDINA Active $852.65 00115202 0110401002 5833 EWING AVE S EDINA Active $851.05 00106602 0342640002 5337 WHITING AVE EDINA Active $846.15 00102384 0340529002 6513 WILRYAN AVE EDINA Active $840.18 00102148 0202279006 4801 SCHOOL RD EDINA Active $837.90 00115847 0305498002 6601 BELMORE LN EDINA Active $834.60 00103822 0158054001 5920 DEWEY HILL RD EDINA Active $832.01 00117543 0120667000 5825 CONCORD AVE EDINA Active $827.98 00080091 0160561450 5401 MALIBU DR EDINA Active $823.73 00098254 0161230002 5944 WALNUT DR EDINA Active $823.33 00114639 0110559002 6000 CHOWEN AVE S EDINA Active $821.06 00078149 0120774000 6305 VIRGINIA AVE EDINA Active $820.50 00123312 0341356008 5117 TIFTON DR EDINA Active $814.25 00121894 0305945001 516 ARTHUR ST EDINA Active $809.51 00091285 0202067002 4603 LAKEVIEW DR EDINA Active $807.21 00078298 0121025005 6332 RYAN AVE EDINA Active $804.89 00091856 0331262002 4740 70TH ST W EDINA Active $804.37 00119301 0111411008 5440 FRANCE AVE S EDINA Active $804.08 00087613 0332131009 4509 ANDOVER RD EDINA Active $793.81 00085695 0305387006 321 BLAKE RD S EDINA Active $789.53 00121279 0332735009 4805 ASPASIA LN EDINA Active $787.78 00113658 0340840004 6312 MILDRED AVE EDINA Active $780.79 00113427 0202917004 5201 48TH ST W EDINA Active $780.51 00112127 0340864005 5220 MADDOX LN EDINA Active $774.72 00080650 0161237005 6024 WALNUT DR EDINA Active $773.63 00106012 0152640005 5616 HILLSIDE CT EDINA Active $770.93 00104926 0158980108 7736 PONDWOOD DR EDINA Active $769.69 00093057 0330761000 6901 DAWSON LN EDINA Active $765.98 00111666 0202245007 4609 CONCORD TER EDINA Active $760.78 00104323 0203827001 5525 CODE AVE EDINA Active $747.89 00094241 0304233005 5117 BENTON AVE EDINA Active $741.96 00100183 0161300221 6100 WATERFORD CT EDINA Active $738.54 00113859 0120995003 4804 62ND ST W EDINA Active $733.02 00094765 0120563005 6200 ST JOHNS AVE EDINA Active $732.97 00115187 0110237002 5808 FRANCE AVE S EDINA Active $731.57 00083385 0202683006 4436 VANDERVORK AVE EDINA Active $730.29 00089455 0342291004 5521 COUNTRYSIDE RD EDINA Active $727.89 00090605 0305518008 315 HARRISON AVE EDINA Active $726.92 00085464 0304913002 5516 DUNDEE RD EDINA Active $726.53 00104590 0120832000 6408 WEST SHORE DR EDINA Active $714.65 00084768 0305826005 409 WASHINGTON AVE EDINA Active $714.57 00116555 0340884001 6355 WARREN AVE EDINA Active $713.12 00121277 0202767005 5225 BROOKSIDE CT EDINA Active $706.22 00096924 0153788005 6937 MARK TERRACE CIR EDINA Active $703.72 00102003 0342227012 5912 CRESCENT DR EDINA Active $697.79 00083971 0203727002 5400 RICHMOND LN EDINA Active $694.42 00117266 0111047000 5548 YORK AVE S EDINA Active $692.37 00119753 0341171001 5237 MEADOW RIDGE EDINA Active $686.48 00106180 0202281002 4733 SCHOOL RD EDINA Active $684.26 00097697 0111635008 6105 YORK AVE S EDINA Active $681.89 00084608 0290463007 4003 SUNNYSIDE RD EDINA Active $679.78 00120547 0162435003 6029 KAYMAR DR EDINA Active $676.60 00119738 0304175005 5809 HANSEN RD EDINA Active $675.83 00112763 0110363008 5912 EWING AVE S EDINA Active $673.13 00120397 0160647387 6617 BISCAYNE BLVD EDINA Active $671.50 00103752 0340889015 6421 WARREN AVE EDINA Active $670.28 00109797 0111001004 3201 60TH ST W EDINA Active $670.22 00118399 0340129006 5008 CLOVER RIDGE EDINA Active $669.90 00118905 0342666001 5348 WHITING AVE EDINA Active $669.13 00113448 0203612000 5305 WINDSOR AVE EDINA Active $666.14 00076795 0111016007 5840 YORK AVE S EDINA Active $664.21 00085857 0305587004 414 VAN BUREN AVE EDINA Active $663.37 00087968 0332781002 7208 TRILLIUM LN EDINA Active $663.18 00123661 0203244006 5133 WILLIAM AVE EDINA Active $660.07 00081264 0165016227 6616 PAWNEE RD EDINA Active $660.06 00093615 0305398003 404 BLAKE RD S EDINA Active $659.53 00123336 0110338000 3812 57TH ST W EDINA Active $656.49 00114448 0330711001 6949 SOUTHDALE RD EDINA Active $656.39 00111451 0203131002 5120 HANKERSON AVE EDINA Active $655.75 00111671 0202755009 4425 RUTLEDGE AVE EDINA Active $651.17 00107385 0330303005 6225 BROOKVIEW AVE EDINA Active $650.84 00121857 0110590003 5901 CHOWEN AVE S EDINA Active $648.52 00117954 0152726002 6720 GALWAY DR EDINA Active $646.64 00121610 0201151001 5500 PARK PL EDINA Active $641.65 00112964 0201441001 5016 ARDEN AVE EDINA Active $640.42 00111664 0201548003 3936 49TH ST W EDINA Active $638.55 00105016 0202846028 5101 49TH ST W EDINA Active $637.08 00111896 0305383000 309 BLAKE RD S EDINA Active $635.81 00107076 0304259004 5104 60TH ST W EDINA Active $635.13 00097911 0110423006 3708 57TH ST W EDINA Active $634.96 00120783 0120237001 6129 KELLOGG AVE EDINA Active $632.87 00108918 0202305004 5507 LAKEVIEW DR EDINA Finalled $631.08 00106260 0161218008 5901 WALNUT DR EDINA Active $629.79 00104496 0110405008 5817 EWING AVE S EDINA Active $629.42 00121552 0341687008 5604 WARDEN AVE EDINA Active $629.38 00102284 0342663004 5336 WHITING AVE EDINA Active $628.71 00107577 0120245010 6039 KELLOGG AVE EDINA Active $628.61 00116124 0305782007 405 ADAMS AVE EDINA Active $625.53 00083111 0202059002 4702 LAKEVIEW DR EDINA Active $622.70 00111664 0201548012 3938 49TH ST W EDINA Active $621.69 00101939 0110252002 6024 FRANCE AVE S EDINA Active $620.24 00088832 0341348018 5124 TIFTON DR EDINA Active $618.94 00117796 0160835003 5920 VIEW LN EDINA Active $618.84 00108265 0151588001 6404 VALLEY VIEW RD EDINA Active $617.72 00076480 0110682002 5917 BEARD AVE S EDINA Active $617.39 00076717 0110924019 6109 ZENITH AVE S EDINA Active $616.97 00119484 0203375007 5129 OXFORD AVE EDINA Active $613.90 00077969 0120576000 6005 ASHCROFT AVE EDINA Active $613.81 00112116 0153071001 5617 68TH ST W EDINA Active $610.73 00118975 0203332009 5032 BEDFORD AVE EDINA Active $609.70 00122926 0160660003 5508 KNOLL DR EDINA Active $607.89 00115854 0200394000 4504 EDINA BLVD EDINA Active $602.13 00122921 0304893006 5600 DUNDEE RD EDINA Active $598.44 00114525 0202281039 4721 SCHOOL RD EDINA Active $598.34 00114509 0120496007 5833 ST JOHNS AVE EDINA Active $596.27 00080953 0162558102 6447 MCCAULEY TER EDINA Active $596.10 00084591 0290455007 3910 SUNNYSIDE RD EDINA Active $591.67 00107926 0305532000 320 HARRISON AVE EDINA Active $590.17 00083324 0202368008 4902 LAKEVIEW DR EDINA Active $586.21 00121930 0111409002 5432 FRANCE AVE S EDINA Active $584.36 00093658 0111036003 5704 YORK AVE S EDINA Active $583.20 00122951 0305830009 401 WASHINGTON AVE EDINA Active $581.82 00121039 0160561209 5220 MALIBU DR EDINA Active $579.48 00083491 0202842004 5115 49TH ST W EDINA Finalled $577.07 00104325 0202249003 5713 CONCORD AVE EDINA Active $576.83 00109272 0342552277 6336 PHEASANT CT EDINA Active $572.22 00087619 0332137003 4512 ANDOVER RD EDINA Active $569.34 00124023 0153750009 6213 LOCH MOOR DR EDINA Active $569.13 00085966 0305729003 425 JEFFERSON AVE EDINA Active $565.40 00087578 0331969008 4417 GILFORD DR EDINA Active $564.05 00102908 0160862900 6012 KILLARNEY LN EDINA Active $562.44 00122135 0203822006 5044 56TH ST W EDINA Active $561.09 00079040 0153542002 6000 SHANE DR EDINA Active $560.69 00086032 0305811002 408 ADAMS AVE EDINA Active $560.68 00093161 0111645006 6028 YORK AVE S EDINA Active $560.68 00122175 0342743008 5905 AMY DR EDINA Active $559.24 00082436 0201061000 5236 OAKLAWN AVE EDINA Active $557.89 00091368 0120235012 6133 KELLOGG AVE EDINA Active $555.88 00123217 0202750004 5243 BROOKSIDE CT EDINA Active $550.70 00121167 0150743005 6613 GLEASON RD EDINA Active $550.44 00078961 0153452000 5817 MCGUIRE RD EDINA Active $542.67 00114470 0167011013 6907 MCCAULEY TRL EDINA Active $541.64 00105040 0305555002 405 VAN BUREN AVE EDINA Active $539.56 00084423 0290285003 4109 42ND ST W EDINA Active $537.67 00111151 0290053003 4403 BRANSON ST EDINA Active $535.69 00102883 0305744004 313 JEFFERSON AVE EDINA Active $532.96 00122818 0290543001 4124 GRIMES AVE EDINA Active $531.22 00122049 0203211005 5017 HANKERSON AVE EDINA Active $526.46 00105847 0163438008 6608 DAKOTA TRL EDINA Active $512.84 00076733 0110936006 5917 ZENITH AVE S EDINA Active $500.60 00083491 0202843003 5107 49TH ST W EDINA Finalled $496.67 00120013 0305567008 303 VAN BUREN AVE EDINA Active $480.97 00120990 0120202002 5908 OAKLAWN AVE EDINA Active $476.08 00103030 0120447007 5944 FAIRFAX AVE EDINA Active $475.94 00113238 0201175003 10 WOODLAND RD EDINA Active $474.34 00111723 0110398016 5905 EWING AVE S EDINA Active $471.53 00096921 0152701001 6721 HILLSIDE LN EDINA Active $468.95 00111327 0305476008 419 TYLER AVE EDINA Active $468.69 00111941 0340741004 6332 ROLF AVE EDINA Active $462.14 00086758 0113667005 7404 XERXES AVE S EDINA Active $462.11 00099553 0111388007 3713 54TH ST W EDINA Active $461.39 00122749 0200447007 4622 MOORLAND AVE EDINA Active $461.18 00085119 0111219011 3100 55TH ST W EDINA Active $461.06 00121547 0157923280 5555 VILLAGE DR EDINA Active $459.22 00091188 0151100000 6732 VALLEY VIEW RD EDINA Active $456.62 00077214 0111655003 6120 YORK AVE S EDINA Active $455.89 00082774 0201409001 5028 BRUCE PL EDINA Active $443.67 00122419 0110577000 6017 CHOWEN AVE S EDINA Active $442.22 00093017 0203245005 5129 WILLIAM AVE EDINA Active $441.08 00096566 0111039000 5624 YORK AVE S EDINA Active $440.96 00077670 0120249007 6025 KELLOGG AVE EDINA Active $434.51 00118641 0111667009 6217 CHOWEN AVE S EDINA Active $431.94 00123779 0340760000 5205 VALLEY VIEW RD EDINA Active $430.14 00077102 0111423004 5437 HALIFAX LN EDINA Active $428.85 00097574 0151117001 5840 CREEK VALLEY RD EDINA Active $428.74 00110091 0111547005 6132 CHOWEN AVE S EDINA Active $427.70 00112624 0290182089 4238 FRANCE AVE S EDINA Active $407.94 00094779 0110969006 5609 ZENITH AVE S EDINA Active $402.38 00077201 0111641000 6025 YORK AVE S EDINA Active $401.09 00088276 0340285015 5313 60TH ST W EDINA Active $400.36 00094030 0306178007 4909 PRESCOTT CIR EDINA Active $398.24 00077944 0120551009 6201 ASHCROFT LN EDINA Active $395.78 00111689 0203532007 5213 RICHWOOD DR EDINA Active $392.94 00124215 0203182028 5002 VERNON AVE EDINA Active $392.04 00077188 0111622003 6132 XERXES AVE S EDINA Active $388.86 00113325 0110243004 5904 FRANCE AVE S EDINA Active $388.77 00099233 0330721009 6909 SOUTHDALE RD EDINA Active $370.87 00120886 0305673009 402 MONROE AVE S EDINA Finalled $368.22 00123179 0153089001 6808 LIMERICK LN EDINA Finalled $365.80 00102161 0202084001 4600 OAK DR EDINA Active $364.18 00113167 0200119004 4521 BRUCE AVE EDINA Active $363.95 00083448 0202793003 4613 CASCADE LN EDINA Finalled $363.02 00100891 0160561389 5416 MALIBU DR EDINA Active $362.70 00114414 0111770003 6209 FRANCE AVE S EDINA Active $361.88 00100828 0342219003 5416 BENTON AVE EDINA Active $361.74 00078830 0153095003 6801 LIMERICK LN EDINA Active $358.77 00115446 0111677007 6220 BEARD PL EDINA Active $358.46 00084030 0203795009 5032 KENT AVE EDINA Active $356.69 00084000 0203762008 5217 WINDSOR AVE EDINA Active $356.56 00078119 0120744007 4704 VALLEY VIEW RD EDINA Active $356.30 00091815 0150811002 6212 BALDER LN EDINA Active $354.93 00122508 0202329006 5606 ST ANDREWS AVE EDINA Active $352.17 00123204 0200669008 4805 SUNNYSLOPE RD W EDINA Active $349.13 00088443 0340617005 6445 TINGDALE AVE EDINA Active $347.46 00121742 0305030007 17 CIRCLE WEST EDINA Active $347.16 00122854 0331737205 7319 GLOUCHESTER DR EDINA Active $345.17 00102732 0203307000 5133 BEDFORD AVE EDINA Active $343.23 00082730 0201362024 4207 52ND ST W EDINA Active $339.86 00093250 0160525008 5709 PARKWOOD LN EDINA Active $339.02 00123904 0165071005 7004 SALLY LN EDINA Active $337.26 00122494 0167003013 7015 MCCAULEY TRL EDINA Active $337.06 00110253 0162383005 5514 HIGHWOOD DR W EDINA Active $333.90 00122753 0200822002 3930 50TH ST W EDINA Finalled $332.46 00124022 0162432006 6101 KAYMAR DR EDINA Active $331.50 00122462 0162549051 6427 TIMBER RIDGE EDINA Active $330.07 00076094 0110227004 3912 GRIMES LN EDINA Finalled $326.96 00102918 0290511009 4211 OAKDALE AVE EDINA Active $325.35 00115929 0157506007 7020 LANHAM LN EDINA Active $322.40 00078189 0120865000 4808 60TH ST W EDINA Active $320.87 00097114 0200559001 4218 SUNNYSIDE RD EDINA Active $320.27 00093881 0345070111 7709 GLASGOW DR EDINA Active $318.97 00076559 0110763004 5800 ABBOTT AVE S EDINA Active $315.48 00120970 0111115007 5801 YORK AVE S EDINA Active $312.08 00119771 0110479009 5921 DREW AVE S EDINA Active $310.68 00123421 0160800040 5902 SCHAEFER RD EDINA Active $310.11 00101037 0201269000 4 WOODLAND RD EDINA Active $307.69 00124141 0151639000 6421 LIMERICK DR EDINA Active $305.96 00104202 0340521000 6429 WILRYAN AVE EDINA Active $304.46 00078966 0153457005 5721 MCGUIRE RD EDINA Active $303.54 00106154 0159091068 7703 TANGLEWOOD CT EDINA Active $303.43 00123799 0113404003 7425 YORK TER EDINA Active $301.43 00113917 0331939005 7200 WEST SHORE DR EDINA Active $297.85 00084624 0290480006 4058 SUNNYSIDE RD EDINA Active $295.30 00098747 0342041007 6117 WESTRIDGE BLVD EDINA Active $295.04 00123374 0203010008 4544 OXFORD AVE EDINA Active $293.55 00092986 0111043004 5608 YORK AVE S EDINA Active $288.42 00101907 0161003007 5808 SCHAEFER RD EDINA Finalled $286.64 00086822 0330774005 6909 DAWSON LN EDINA Active $284.22 00109382 0167003004 7013 MCCAULEY TRL EDINA Active $283.45 00111190 0305533009 322 HARRISON AVE EDINA Active $283.40 00088398 0340530009 6517 WILRYAN AVE EDINA Active $280.01 00118685 0203299000 5200 GRANDVIEW LN EDINA Active $279.97 00113270 0290098000 4171 44TH ST W EDINA Active $278.03 00122211 0201659008 5241 MINNEHAHA BLVD EDINA Active $274.79 00107090 0332617002 4721 HIBISCUS AVE EDINA Active $272.57 00118132 0203044008 4840 RUTLEDGE AVE EDINA Active $271.43 00078529 0151126000 5804 CREEK VALLEY RD EDINA Active $267.89 00114344 0201066005 5216 OAKLAWN AVE EDINA Active $267.73 00113127 0202224002 4601 WOODLAND RD W EDINA Active $267.73 00084648 0290506006 4400 FRANCE AVE S EDINA Active $260.58 00084432 0290298008 4218 GRIMES AVE EDINA Active $260.52 00089788 0342729006 5804 AMY DR EDINA Active $256.24 00121669 0162410002 5616 HIGHWOOD DR EDINA Active $250.66 00118941 0152737009 6600 GALWAY DR EDINA Active $249.97 00107378 0332733056 4709 ASPASIA CIR EDINA Active $249.79 00119682 0200919006 5329 HALIFAX AVE EDINA Active $249.23 00113854 0332241006 4437 ELLSWORTH DR EDINA Active $247.71 00123316 0200917008 5321 HALIFAX AVE EDINA Active $246.27 00098393 0330852000 6916 CORNELIA DR EDINA Active $245.32 00094123 0305718006 322 MADISON AVE EDINA Active $244.72 00083986 0203748007 5028 WINDSOR AVE EDINA Active $244.49 00120898 0340555009 6400 WILRYAN AVE EDINA Active $240.75 00121862 0163286001 6517 INDIAN HILLS RD EDINA Active $239.94 00122518 0120301002 6000 KELLOGG AVE EDINA Active $239.94 00084443 0290307007 4249 CROCKER AVE EDINA Active $238.97 00097015 0342360055 5812 JOHNSON DR EDINA Active $236.99 00107984 0153744008 6305 LOCH MOOR DR EDINA Active $236.83 00120965 0111023008 5812 YORK AVE S EDINA Active $232.55 00083177 0202221005 5708 FAIRFAX AVE EDINA Active $229.24 00119716 0342551189 6404 RED FOX CT EDINA Active $228.52 00083584 0202999005 4521 OXFORD AVE EDINA Active $224.81 00098174 0305719005 400 MADISON AVE EDINA Active $224.70 00109833 0201011001 5101 JUANITA AVE EDINA Active $224.04 00116024 0167001015 7023 MCCAULEY TRL EDINA Active $223.84 00119967 0120538007 6109 ST JOHNS AVE EDINA Active $222.06 00077341 0112053009 6414 XERXES AVE S EDINA Active $222.00 00124257 0153165044 6824 BROOK DR EDINA Active $217.02 00085701 0305392009 417 BLAKE RD S EDINA Active $216.86 00124396 0290341005 4230 CROCKER AVE EDINA Active $215.79 00110337 0200681002 4925 SUNNYSLOPE RD W EDINA Active $215.19 00097238 0341719028 5710 HAWKES TER EDINA Active $215.00 00123332 0202153007 4519 56TH ST W EDINA Active $213.71 00089339 0342134005 6012 ARBOUR LN EDINA Active $213.16 00093002 0160744003 6205 KNOLL DR S EDINA Active $213.16 00117779 0290257007 4244 ALDEN DR EDINA Active $212.72 00122271 0200269002 4521 DREXEL AVE EDINA Active $212.17 00111300 0306731365 5230 GREEN FARMS RD EDINA Active $211.81 00089434 0342244002 5600 COUNTRYSIDE RD EDINA Active $211.07 00104563 0306849015 6516 INTERLACHEN BLVD EDINA Active $204.87 00115910 0290472006 4047 SUNNYSIDE RD EDINA Active $204.74 00115845 0201389005 5501 KELLOGG AVE EDINA Active $203.25 00121303 0340695000 6409 ROLF AVE EDINA Finalled $202.53 00120947 0110586009 5917 CHOWEN AVE S EDINA Active $201.85 00123818 0153079003 6804 HILLSIDE LN EDINA Active $197.93 00114974 0330092019 6326 FRANCE AVE S EDINA Active $197.10 00117646 0201524001 4816 TOWNES RD EDINA Active $196.55 00122188 0159078001 7661 WOODVIEW CT EDINA Active $196.10 00076442 0110637008 5800 BEARD AVE S EDINA Active $195.58 00101549 0290255009 4240 ALDEN DR EDINA Active $194.84 00123767 0200654005 4912 SUNNYSLOPE RD W EDINA Active $194.40 00118335 0120231007 6132 OAKLAWN AVE EDINA Active $194.00 00112151 0200495008 4628 BROWNDALE AVE EDINA Active $193.60 00078685 0152649006 5504 HILLSIDE CT EDINA Active $192.53 00121485 0163306007 6617 DAKOTA TRL EDINA Active $192.34 00083506 0202862009 5005 EDINBROOK LN EDINA Active $192.00 00110920 0202516009 4377 THIELEN AVE EDINA Active $191.45 00120328 0331234007 4816 DUNBERRY LN EDINA Active $190.83 00124235 0200426002 4503 MOORLAND AVE EDINA Active $189.22 00123758 0120629007 6020 ASHCROFT AVE EDINA Active $188.56 00123378 0201029001 5625 KELLOGG PL EDINA Active $187.81 00103206 0202913008 4520 BROOKSIDE AVE EDINA Active $187.78 00121842 0167000016 7027 MCCAULEY TRL EDINA Active $180.85 00123019 0340830006 6400 MILDRED AVE EDINA Finalled $179.50 00123789 0153737007 6300 LOCH MOOR DR EDINA Active $178.51 00106373 0340744001 6320 ROLF AVE EDINA Active $178.44 00121103 0162558059 6412 MCCAULEY CIR EDINA Active $178.44 00076685 0110890000 5820 ZENITH AVE S EDINA Active $178.03 00117670 0203283008 5128 WILLIAM AVE EDINA Active $176.63 00081144 0163603007 6608 GLEASON TER EDINA Active $176.17 00119110 0120849001 6112 VIRGINIA AVE EDINA Active $175.34 00082702 0201332003 5432 KELLOGG AVE EDINA Active $174.47 00121096 0161069008 6016 TAMARAC AVE EDINA Active $174.43 00121239 0201549011 3942 49TH ST W EDINA Finalled $174.40 00121369 0110020021 5609 WOODCREST DR EDINA Active $173.83 00116207 0160561067 5311 MALIBU DR EDINA Active $173.00 00084355 0290205000 4234 SCOTT TER EDINA Active $172.82 00114844 0167019006 6736 INDIAN WAY WEST EDINA Active $172.23 00117720 0159027030 7412 HYDE PARK CIR EDINA Active $172.17 00104735 0305700006 313 MADISON AVE S EDINA Active $170.66 00120350 0120663004 5841 CONCORD AVE EDINA Active $170.66 00118688 0331804016 7217 OAKLAWN AVE EDINA Active $170.66 00086252 0305094000 2 MERILANE EDINA Active $169.89 00108717 0290027006 4307 OAKDALE AVE EDINA Active $168.83 00106931 0203320003 5021 BEDFORD AVE EDINA Active $168.66 00121057 0120845005 6200 VIRGINIA AVE EDINA Active $165.97 00120682 0200702007 4928 SUNNYSLOPE RD E EDINA Active $165.48 00124071 0159090498 5727 LONG BRAKE TRL EDINA Active $164.85 00113549 0110664004 6017 BEARD AVE S EDINA Active $164.61 00078448 0150785004 6520 NORDIC DR EDINA Active $164.46 00116227 0203288012 5203 GRANDVIEW LN EDINA Active $163.80 00124270 0202297004 4812 SCHOOL RD EDINA Active $163.32 00112422 0110113001 4001 WOOD END DR EDINA Active $162.88 00105114 0200374004 4615 EDINA BLVD EDINA Active $162.53 00094198 0201475019 4630 FRANCE AVE S EDINA Active $161.65 00111323 0160749008 5713 SCHAEFER RD EDINA Active $161.29 00121364 0201326001 5516 KELLOGG AVE EDINA Active $161.09 00110408 0203757005 5112 WINDSOR AVE EDINA Active $160.30 00121910 0331737296 7326 CORNELIA DR EDINA Active $160.00 00099662 0202055006 4610 LAKEVIEW DR EDINA Active $158.83 00122960 0110974009 5533 ZENITH AVE S EDINA Active $158.19 00112752 0341972002 6212 WYMAN AVE EDINA Active $157.44 00122445 0153622005 6763 VALLEY VIEW RD EDINA Active $157.44 00123028 0305774007 425 ADAMS AVE EDINA Active $156.66 00123232 0152764005 6725 VALLEY VIEW RD EDINA Finalled $156.28 00111902 0305742006 317 JEFFERSON AVE EDINA Active $155.10 00105119 0305767006 412 JEFFERSON AVE EDINA Active $154.75 00115949 0200738005 2 EDINA CT EDINA Active $154.40 00116610 0203000000 4517 OXFORD AVE EDINA Active $154.20 00098696 0299033045 4390 COOLIDGE AVE EDINA Active $153.93 00118809 0203636002 5725 HANSEN RD EDINA Active $152.89 00114439 0110305009 6021 FRANCE AVE S EDINA Active $152.75 00095296 0163295000 6905 DAKOTA TRL EDINA Active $152.75 00122782 0305581000 400 VAN BUREN AVE EDINA Active $152.75 00094136 0110420009 5701 EWING AVE S EDINA Active $151.42 00088301 0340345004 5224 62ND ST W EDINA Active $150.95 00122166 0203515008 5347 PINEWOOD TRL EDINA Active $150.65 00123741 0110114000 5716 FRANCE AVE S EDINA Active $150.41 00120221 0120190006 5808 OAKLAWN AVE EDINA Active $150.41 00122483 0201407003 5032 BRUCE PL EDINA Active $149.94 00105388 0202826004 5108 MILLPOND PL EDINA Active $149.94 00117464 0203736001 5011 RICHMOND DR EDINA Active $149.94 00106456 0201008006 5113 JUANITA AVE EDINA Active $149.94 00099412 0161153005 6102 ARCTIC WAY EDINA Active $148.56 00120888 0332113001 4521 BELVIDERE LN EDINA Active $148.07 00121377 0201039009 5504 OAKLAWN AVE EDINA Active $147.71 00083411 0202766033 4501 BROOKSIDE TER EDINA Active $147.71 00124417 0305673009 402 MONROE AVE S EDINA Active $147.03 00117740 0111308004 3812 55TH ST W EDINA Active $146.48 00111435 0330196014 6205 PEACEDALE AVE EDINA Active $146.48 00099876 0111083005 5505 YORK AVE S EDINA Active $145.73 00121584 0202828002 5116 MILLPOND PL EDINA Active $145.48 00084758 0290607004 4021 LYNN AVE EDINA Active $144.89 00121404 0110616003 5609 CHOWEN AVE S EDINA Finalled $144.27 00114999 0161266009 6212 VERNON CT EDINA Active $144.13 00103317 0304974008 5532 MIRROR LAKES DR EDINA Active $143.39 00102988 0165008021 6804 PAIUTE DR EDINA Active $143.39 00076237 0110407006 5809 EWING AVE S EDINA Active $143.39 00114246 0162374006 5613 HIGHWOOD DR EDINA Active $141.05 00123177 0159091317 7700 GLEASON RD EDINA Active $141.05 00118192 0203308009 5129 BEDFORD AVE EDINA Active $141.02 00088352 0340451004 6524 JOSEPHINE AVE EDINA Active $140.72 00122192 0342076005 6209 CREST LN EDINA Finalled $140.12 00082314 0200928005 5312 HALIFAX AVE EDINA Active $138.79 00077989 0120596006 5817 ASHCROFT AVE EDINA Active $138.71 00080867 0162500021 6404 GLEASON CT EDINA Finalled $138.25 00124333 0200484001 4602 BROWNDALE AVE EDINA Active $138.00 00120361 0120386000 5940 WOODDALE AVE EDINA Active $136.77 00116091 0201130007 5433 BROOKVIEW AVE EDINA Active $136.56 00122554 0202794002 4609 CASCADE LN EDINA Active $136.56 00123143 0203746009 5020 WINDSOR AVE EDINA Active $136.56 00079204 0153767000 6913 GLEASON CIR EDINA Active $136.36 00088119 0203603001 5328 WINDSOR AVE EDINA Active $134.33 00106833 0304068005 5733 MELODY LN EDINA Active $133.22 00077539 0120043005 4112 62ND ST W EDINA Active $131.68 00122451 0200230008 4608 CASCO AVE EDINA Finalled $130.85 00082064 0200660007 4828 SUNNYSLOPE RD W EDINA Active $129.87 00083988 0203750002 5036 WINDSOR AVE EDINA Active $128.58 00124172 0110786007 3408 60TH ST W EDINA Active $127.81 00097900 0342001005 6300 VALLEY VIEW RD EDINA Active $127.00 00078955 0153446009 5700 MCGUIRE RD EDINA Active $127.00 00124387 0200076005 4900 ARDEN AVE EDINA Active $126.63 00102839 0299011005 4520 44TH ST W EDINA Active $126.28 00084174 0290040009 4352 OAKDALE AVE EDINA Active $124.94 00123005 0200497006 4632 BROWNDALE AVE EDINA Active $123.18 00122942 0290341005 4230 CROCKER AVE EDINA Finalled $122.08 00124407 0120268003 5845 KELLOGG AVE EDINA Active $121.86 00083435 0202778011 4401 NORTH AVE EDINA Active $121.54 00094114 0290506024 4404 FRANCE AVE S EDINA Active $119.93 00076775 0110976007 5525 ZENITH AVE S EDINA Finalled $119.11 00124485 0120270009 5837 KELLOGG AVE EDINA Active $117.83 00124365 0159091237 7737 TANGLEWOOD CT EDINA Active $116.68 00124386 0120487008 5929 ST JOHNS AVE EDINA Active $115.98 00109103 0203299019 5202 GRANDVIEW LN EDINA Active $113.95 00124411 0110477001 5929 DREW AVE S EDINA Active $106.20 00124320 0113668004 7400 XERXES AVE S EDINA Active $105.76 00124491 0110403000 5825 EWING AVE S EDINA Active $105.30 00124543 0201401009 5114 ARDEN AVE EDINA Active $104.81 00124439 0158044004 7302 CLAREDON DR EDINA Active $104.73 00089646 0342551250 6432 RED FOX CT EDINA Active $104.10 00120987 0113662000 7434 XERXES AVE S EDINA Active $103.98 00076967 0111264006 3225 54TH ST W EDINA Active $103.98 00080877 0162500138 6508 GLEASON CT EDINA Finalled $98.19 00121223 0200819007 3944 49 1/2 ST W EDINA Active $98.07 00119926 0120238000 6125 KELLOGG AVE EDINA Active $98.06 00084352 0290202003 4228 SCOTT TER EDINA Finalled $95.16 00124551 0120512007 5828 ST JOHNS AVE EDINA Active $94.34 00076910 0111158005 6100 XERXES AVE S EDINA Active $92.17 00099426 0331359006 6617 NORMANDALE RD EDINA Active $89.51 00111701 0290457033 4500 FRANCE AVE S EDINA Active $85.61 00117420 0200835007 4948 FRANCE AVE S EDINA Active $85.61 00124505 0202836002 4840 WESTBROOK LN EDINA Active $85.22 00111726 0110592001 5833 CHOWEN AVE S EDINA Active $83.82 00114845 0330701003 4220 70TH ST W EDINA Active $76.10 00124412 0202175001 4604 TOWER ST EDINA Active $72.25 00124465 0110310002 5933 FRANCE AVE S EDINA Active $71.41 00123945 0112400045 200 SOUTHDALE CENTER EDINA Active $69.64 00113162 0203048004 4808 BROOKSIDE AVE EDINA Active $68.25 00113016 0335055013 4100 76TH ST W EDINA Active $65.68 00123119 0163287000 6509 INDIAN HILLS RD EDINA Active $65.15 00120804 0161002017 5809 VIEW LN EDINA Active $59.73 00124608 0120176004 5901 OAKLAWN AVE EDINA Active $59.55 00124436 0330969000 6837 WOODDALE AVE EDINA Active $56.20 00124582 0111394009 3809 54TH ST W EDINA Finalled $55.50 00120604 0120463015 4510 VALLEY VIEW RD EDINA Active $52.41 TOTAL $296,592.79 St Louis Park Utility Accounts with Edina Addresses 00016099 0023566003 4368 VERNON AVE S $212.69 00017593 0022846000 4390 COOLIDGE AVE $646.42 00057214 0023086002 4386 BROOK AVE $551.36 00039658 0022388508 4520 44TH ST W $1,314.06 Minneapolis Utility Accounts with Edina Addresses 00120925 0111152001 6032 XERXES AVE S $316.54 GRAND TOTAL $299,633.86 The CITY of EDINA Certification of Delinquent Utility Bills October 16, 2018 The CITY of EDINAUtility Certification Process •Utility accounts with balances over $50 and delinquent 30 days or longer were notified in writing of the pending certification and the date of this hearing. •A $30.00 administrative fee will be added to delinquent accounts. •Customers will continue to have the opportunity to pay the overdue balances until November 16. www.EdinaMN.gov 2 The CITY of EDINAUtility Certification Process •The final delinquent list will be attached to Resolution 2018- 99 and sent to the County for certification. •Certified amounts will pay an interest rate of 6.5%. •All are one year assessments. www.EdinaMN.gov 3 The CITY of EDINAUtility Certification History www.EdinaMN.gov 4 2015 2016 2017 2018 Sept. Notices •Properties •Dollar Amount 894 $405,067 787 $407,090 1,031 $453,930 1,031 $354,047 Oct.Public Hearing •Properties •Dollar Amount 489 $295,594 464 $291,457 428 $281,104 542 $296,593 Nov. Certification •Properties •Dollar Amount 319 $238,617 329 $227,354 288 $225,131 The CITY of EDINAUtility Certification Actions •Hold Public Hearing •Adopt Resolution 2018-99 certifying this year’s delinquent utility bills to the County Auditor for collection with the 2019 property taxes. www.EdinaMN.gov 5 Date: O c tober 16, 2018 Agenda Item #: VI.I. 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:R es olution No. 2018-103: C omprehens ive P lan Amendment - Dens ity on the O ffic e R esidential Dis tric t for 4100 West 76th S treet 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. 2018-103 approving the C omprehensive P lan Amendment. On October 10, 2018, the P lanning Commission recommended approval of the request. Vote: 8 Ayes and 1 Nays. I N TR O D U C TI O N: Aeon is requesting an amendment to the E dina C omprehensive P lan regarding density in the Office Residential District. T he specific request is to increase the density from 30 units per acre to 40 units per acre to allow a future four-story 80 unit affordable housing project at 4100 West 76th S treet. AT TAC HME N T S: Description Planning Commission Staff Report Resolution No. 2018-103 Applicant Narrative & Plans Site Location & Zoning Maps State Statute - Voting on Affordable Housing Projects Staff Pres entation October 10, 2018 Planning Commission Cary Teague, Community Development Director Comprehensive Plan Amendment – Aeon Affordable Housing Project 4100 West 76th Street Information / Background: Aeon is requesting an amendment to the Edina Comprehensive Plan regarding density in the OR, Office Residential District. The specific request is to increase the density from 30 units per acre to 40 units per acre to allow a future four-story 80 unit affordable housing project at 4100 West 76th Street. The applicant would tear down the existing 17,235 square foot recording studio located on the site. All the units within this development would be affordable to those at or below 60% Area Median Income (AMI). The 2018 income limit for a family of four at 60% AMI is currently $56,580 annually. (See the attached property location, applicant narrative and plans.) This request before the Planning Commission and City Council does not include a Rezoning or Site Plan review. If the Comprehensive Plan Amendment is approved by the City Council, the applicant would then come back with Rezoning and Site Plan review applications. It is at that time that the details of the project would be reviewed, and considered. The development plans included in this submission provided should be considered sketch plans. Because this request includes over 20% of the housing units to be for affordable housing, (the entire project would be affordable housing) this would require a 3/5 vote of approval by the City Council. Minnesota State Law mandates that if projects contain 20% of the units for affordable housing to persons with incomes no greater than 60% of the area median income, and with respect to rental units, the rents for affordable units do not exceed 30 percent of 60 percent of area median income, then the approving vote for a Comprehensive Plan Amendment be done by a majority vote. A super majority vote (2/3) is typically required. (See attached state statute.) As this is a request for a Comprehensive Plan Amendment, the City has substantial discretion as to approving or denying this request. STAFF REPORT Page 2 Comprehensive Guide Plan Amendment - Density The OR, Office Residential Area allows up to 30 units per acre. This density is low given the density that has been considered as part of the Greater Southdale Area Study. Densities that have been contemplated to date have been 80-100 units per acre over the whole of the district. The thinking behind that density has been to allow greater densities in between France and York (100- 150 units per acre; the CAC, Community Activity Center allows up to 105 units per acre in the existing Comprehensive Plan); and lesser densities 50-75 units per acre west of France and East of York. The City has allowed greater densities on the east side of York. The Aria was approved at 105 units per acre, (built at 96 units per acre); and the Onyx is 52 units per acre. On the west side of France, the Aurora on France project (senior housing) is 80 units per acre. Below is table of existing high density developments in the City. Note that the trend in multi- family development is higher density. This is due to the high cost of land in Edina, the City’s requirement for affordable housing, and the added cost of redeveloping a site with existing buildings. High Density Development in Edina Development Address Units Units Per Acre Yorktown Continental 7151 York 264 45 The Durham 7201 York 264 46 York Plaza Condos 7200-20 York 260 34 7500 York Cooperative 7500 York 416 36 Edinborough Condos 76xx York 392 36 South Haven 3400 Parklawn 100 42 The Waters Colonial Drive 139 22 6500 France – Senior Housing 6500 France 188 80 Lennar - Onyx 6725 York 240 52 Proposed Aeon Project 4100 76th Street 80 40 5000 France 5000 France 23 29 The Collaborative Market Street 131 46 Gateway Point (Aria) 66th & York 188 96 The Millennium 66th & York 372 60 Lincoln Residences 5901 Lincoln Drive 250 30 Red – Indicates recent projects STAFF REPORT Page 3 Example Residential Density Ranges in Surrounding City’s Comprehensive Plans City Range – Per Acre Bloomington Medium Density Residential 5-10 High Density Residential No limit General Business 0-83 Commercial (Community & Regional) 0-83 High Intense mix use 0-60 Airport South mix use 30-131 Richfield Medium Density Residential 7-12 High Density Residential Minimum of 24 High Density Res./Office Minimum of 24 Mixed Use 50+ St. Louis Park Medium Density Residential 6-30 High Density Residential 20-75 (PUD for high end) Mixed Use 20-75 (PUD for high end) Commercial 20-50 Minnetonka Medium Density Residential 4-12 High Density Residential 12+ Mixed Use No range established (density based on site location and site conditions.) Minneapolis Medium Density (mixed use) 20-50 High Density (mixed use) 50-120 Very High Density(mixed use) 120+ The site’s location in close proximity to an arterial roadway (France Avenue) provides a good location for higher density. The Comprehensive Plan currently suggests allowing higher density subject to proximity to utilities capacity, level of transit service available, and impact on adjacent roads. Other desired items to allow greater density would include: Below grade parking, provision of park or open space, affordable housing, sustainable design principles, provision of public art, pedestrian circulation, and podium height. The proposed project would contain most of these elements. There is adequate utility capacity available, parking would be below grade; there is an open space/park to the rear of the building; the project would provide the City with 80 additional affordable housing units; the applicant is willing to provide public art. A traffic study was be done by Spack Consulting and concludes that there would be minimal impact to the roads, and the existing roads could support the development. (See the attached traffic study.) STAFF REPORT Page 4 OR Office-Residential No current examples in City. Potential examples include Pentagon Park area and other I-494 corridor locations Transitional areas along major thoroughfares or between higher-intensity districts and residential districts. Many existing highway- oriented commercial areas are anticipated to transition to this more mixed-use character. Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail and service uses (not including “big box” retail), limited industrial (fully enclosed), institutional uses, parks and open space. Vertical mixed use should be encouraged, and may be required on larger sites. Upgrade existing streetscape and building appearance, improve pedestrian and transit environment. Encourage structured parking and open space linkages where feasible; emphasize the enhancement of the pedestrian environment. 12-30 residential dwelling units/acre. The property at 4100 76th Street may be increased to 40 units per acre provided that the site be developed with affordable housing subject to PUD Rezoning. Sketch Plan The site is currently zoned PID, Planned Industrial District. The site is two acres in size, and contains a 17,235 square foot recording studio. The proposal is to tear the existing building down and build a four story 80 unit affordable housing apartment. The request would require the following if the Comprehensive Plan Amendment is approved: 1. A Rezoning from PID, Planned Industrial District to PUD, Planned Unit Development. 2. Site Plan Review. Below is a compliance table demonstrating how the proposed new building would comply with the PID Standards on the lot. Compliance Table City Standard (PCD-1) Proposed Lot line Building Setbacks Front – 76th Street Side – east Side – west Rear Parking Lot Setbacks Front – 76th Street Side – North Side – South 50 feet 50 feet 50 feet 50 feet 20 feet 5 feet 5 feet 73 feet 30 feet* 15 feet* 40 feet* 90 feet 12 feet 12 feet Building Height 4-stories & 48 feet 4 stories Floor Area Ratio (FAR) 1.0 1.2* Parking 1.25 spaces enclosed (100 required) and .75 spaces exposed (60 required) per dwelling unit 72 spaces enclosed* 11 surface (10 proof of parking stalls)* *Variances required STAFF REPORT Page 5 PRIMARY ISSUES/STAFF RECOMMENDATION Primary Issues • Is the Comprehensive Plan Amendment density reasonable? Yes. Staff believes the proposed density is reasonable for the following reasons: 1. The proposed density range is reasonable for the west side of France Avenue. The density proposed is less than what is allowed on the east side of York, which is considered a similar area, as it also transitions to single-family homes to the east. East of York, south of 66th Street and North of 70th Street allows up to 105 units per acre, nearly double the density considered here. 2. Higher Densities are generally located on arterial roadways. The OR district is generally located on France Avenue, an arterial roadway that connects to both Crosstown 62 and I-494. 3. The densities that have been contemplated as part of the Greater Southdale Area Study have been 80-100 units per acre over the whole of the district. Higher Density is contemplated in between France Avenue and York Avenue (100-150 units per acre…the existing CAC area allows up to 105 units per acre); and lesser densities 50-75 units per acre west of France and East of York. The City has allowed greater densities on the east side of York (Aria is 96 units per acre; and the Onyx is 52 units per acre. On the west side of France, the Aurora on France project (senior housing) is 80 units per acre. 4. Density proposed is similar or less than density for mixed use areas for surrounding communities including Minnetonka, Minneapolis, Bloomington, Richfield, and St. Louis Park. 5. Allowing higher densities allows the City greater opportunity to provide affordable housing units, which would help the city to achieve its affordable housing goals. The current Metropolitan Council goal for Edina is to build 878 new units by 2030. 6. Traffic study done by Spack Consulting concludes that densities contemplated in this project can be supported by the existing roadway system. Conclusion/Staff Recommendation Recommend that the City Council approve the following Comprehensive Plan Amendment: The density in the OR, Office Residential Area may be increased from 30 units an acre to 40 units per acre at 4100 76th Street for an affordable housing project subject to Rezoning to PUD. Approval is based on the following findings: STAFF REPORT Page 6 1. The proposed density range is reasonable for the west side of France Avenue. The density proposed is less than what is allowed on the east side of York, which is considered a similar area, as it also transitions to single-family homes to the east. East of York, south of 66th Street and North of 70th Street allows up to 105 units per acre, nearly double the density considered here. 2. Higher Densities are generally located on arterial roadways. The OR district is generally located on France Avenue, an arterial roadway that connects to both Crosstown 62 and I- 494. 3. The densities are consistent with those contemplated in the Greater Southdale Area Study. 4. Density proposed is similar or less than density for mixed use areas for surrounding communities including Minnetonka, Minneapolis, Bloomington, Richfield, and St. Louis Park. 5. Allowing higher densities allows the City greater opportunity to provide affordable housing units, which would help the city to achieve its affordable housing goals. The current Metropolitan Council goal for Edina is to build 878 new units by 2030. RESOLUTION NO. 2018-103 RESOLUTION APPROVING A COMPREHENSIVE PLAN AMENDMENT REGARDING DENSITY AT 4100 WEST 76TH STREET IN THE OR, OFFICE RESIDENTIAL DISTRICT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Aeon is requesting an amendment to the Edina Comprehensive Plan regarding density in the OR, Office Residential District. The specific request is to increase the density from 30 units per acre to 40 units per acre to allow a future four-story 80 unit affordable housing project at 4100 West 76th Street. 1.02 The applicant would tear down the existing 17,235 square foot recording studio located on the site. All the units within this development would be affordable to those at or below 60% Area Median Income (AMI). If the Comprehensive Plan Amendment is approved by the City Council, the applicant would then come back with Rezoning and Site Plan review applications. 1.03 Because this request includes over 20% of the housing units to be for affordable housing, (the entire project would be affordable housing) this would require a 3/5 vote of approval by the City Council. Minnesota State Law mandates that if projects contain 20% of the units for affordable housing to persons with incomes no greater than 60% of the area median income, and with respect to rental units, the rents for affordable units do not exceed 30 percent of 60 percent of area median income, then the approving vote for a Comprehensive Plan Amendment be done by a majority vote. A super majority vote (2/3) is typically required. 1.04 To accommodate the request, the following amendment to the Comprehensive Plan is requested: A Comprehensive Plan Amendment to increase the density from 30 units per acre to 40 units per acre at 4100 West 76th Street, in the OR, Office Residential. 1.05 On October 10, 2018, the Planning Commission recommended approval of the Comprehensive Plan Amendment. Vote: 8 Ayes and 1 Nay. 1.06 On October 16, 2018, the City Council held a public hearing and considered the request. Section 2. FINDINGS 2.01 Approval is subject to the following findings: 1. The proposed density range is reasonable for the west side of France Avenue. The density proposed is less than what is allowed on the east side of York, which is considered a RESOLUTION NO. 2018-103 Page 2 similar area, as it also transitions to single-family homes to the east. East of York, south of 66th Street and North of 70th Street allows up to 105 units per acre, nearly double the density considered here. 2. Higher Densities are generally located on arterial roadways. The OR district is generally located on France Avenue, an arterial roadway that connects to both Crosstown 62 and I- 494. 3. The densities are consistent with those contemplated in the Greater Southdale Area Study. 4. Density proposed is similar or less than density for mixed use areas for surrounding communities including Minnetonka, Minneapolis, Bloomington, Richfield, and St. Louis Park. 5. Allowing higher densities allows the City greater opportunity to provide affordable housing units, which would help the city to achieve its affordable housing goals. The current Metropolitan Council goal for Edina is to build 878 new units by 2030. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved that the City Council of the City of Edina, approves the Comprehensive Plan amendment as follows, subject to Metropolitan Council approval: OR Office-Residential No current examples in City. Potential examples include Pentagon Park area and other I-494 corridor locations Transitional areas along major thoroughfares or between higher-intensity districts and residential districts. Many existing highway- oriented commercial areas are anticipated to transition to this more mixed-use character. Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail and service uses (not including “big box” retail), limited industrial (fully enclosed), institutional uses, parks and open space. Vertical mixed use should be encouraged, and may be required on larger sites. Upgrade existing streetscape and building appearance, improve pedestrian and transit environment. Encourage structured parking and open space linkages where feasible; emphasize the enhancement of the pedestrian environment. 12-30 residential dwelling units/acre. The property at 4100 76th Street may be increased to 40 units per acre provided that the site be developed with affordable housing subject to PUD Rezoning. Existing text – XXXX Added text – XXXX RESOLUTION NO. 2018-103 Page 3 ATTEST: Deb Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2018. _________________________________ City Clerk 194198v1 VOTES REQUIRED TO AMEND THE COMPREHENSIVE PLAN MINNESOTA STATUTES 462.355 ADOPT, AMEND COMPREHENSIVE PLAN; INTERIM ORDINANCE. Subd. 3. Adoption by governing body. A proposed comprehensive plan or an amendment to it may not be acted upon by the governing body until it has received the recommendation of the planning agency or until 60 days have elapsed from the date an amendment proposed by the governing body has been submitted to the planning agency for its recommendation. Unless otherwise provided by charter, the governing body may by resolution adopt and amend the comprehensive plan or portion thereof as the official municipal plan upon such notice and hearing as m ay be prescribed by ordinance. Except for amendments to permit affordable housing development, a resolution to amend or adopt a comprehensive plan must be approved by a two-thirds vote of all of the members. Amendments to permit an affordable housing development are approved by a simple majority of all of the members. For purposes of this subdivision, "affordable housing development" means a development in which at least 20 percent of the residential units are restricted to occupancy for at least ten years by residents whose household income at the time of initial occupancy does not exceed 60 percent of area median income, adjusted for household size, as determined by the United States Department of Housing and Urban Development, and with respect to rental units, the rents for affordable units do not exceed 30 percent of 60 percent of area median income, adjusted for household size, as determined annually by the United States Department of Housing and Urban Development. FY 2017 Income Limit Area: Hennepin County Median Income: $90,400 Purchase Price: At least 20 percent of the residential units are restricted to occupancy for at least ten years by residents whose household income at the time of initial occupancy does not exceed 60 percent of area median income, adjusted for household size, as determined by the United States Department of Housing and Urban Development 60% of Average Median Income Persons in Family 1 2 3 4 5 6 7 8 Yearly Income $37,980 $43,440 $48,840 $54,240 $58,620 $62,940 $67,260 $71,640 Household Size 1 2 3 4 5 6 7 8 Affordable Purchase Price $125,000 $145,000 $165,000 $185,000 $201,000 $217,000 $233,000 $249,500 194198v1 Rent: At least 20 percent of the residential units are restricted to occupancy for at least ten years with rents that do not exceed 30 percent of 60 percent of area median income, adjusted for household size, as determined annually by the United States Department of Housing and Urban Development 30% of 60% of Average Median Income Household Size 1 2 3 4 5 6 7 8 Yearly Rent $11,394 $13,032 $14,652 $16,272 $17,586 $18,882 $20,178 $21,492 Monthly Rent $949.50 $1,086 $1,221 $1,356 $1,465.50 $1,573.50 $1,681.50 $1,791 4100 West 76th Street Comp Plan Amendment EdinaMN.gov 2 Site EdinaMN.gov 3 Site EdinaMN.gov 4 Site EdinaMN.gov 5 Site EdinaMN.gov 6 Site EdinaMN.gov 7 Site EdinaMN.gov 8 Request Requires: www.EdinaMN.gov 9 ➢A Comprehensive Plan Amendment to increase the density from 30 units per acre to 40 units per acre. EdinaMN.gov 10 Proposed Amendment OR Office-Residential No current examples in City. Potential examples include Pentagon Park area and other I-494 corridor locations Transitional areas along major thoroughfares or between higher-intensity districts and residential districts. Many existing highway- oriented commercial areas are anticipated to transition to this more mixed-use character. Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail and service uses (not including “big box” retail), limited industrial (fully enclosed), institutional uses, parks and open space. Vertical mixed use should be encouraged, and may be required on larger sites. Upgrade existing streetscape and building appearance, improve pedestrian and transit environment. Encourage structured parking and open space linkages where feasible; emphasize the enhancement of the pedestrian environment. 12-30 residential dwelling units/acre. The property at 4100 76th Street may be increased to 40 units per acre provided that the site be developed with affordable housing subject to PUD Rezoning. EdinaMN.gov 11 Primary Issues ➢Is the Comprehensive Plan Amendment regarding density reasonable for this site? EdinaMN.gov 12 Comprehensive Plan Amendment -Density ➢The proposed density range is reasonable for the west side of France Avenue. The density proposed is less than what is allowed on the east side of York, which is considered a similar area, as it also transitions to single-family homes to the east. East of York, south of 66th Street and North of 70th Street allows up to 105 units per acre, nearly triple the density considered here. ➢Higher Densities are generally located on arterial roadways. The OR district is generally located on France Avenue, an arterial roadway that connects to both Crosstown 62 and I-494. ➢The densities that have been contemplated as part of the Greater Southdale Area Study have been 80 - 100 units per acre over the whole of the district. Higher Density is contemplated in between France Avenue and York Avenue (100-150 units per acre…the existing CAC area allows up to 105 units per acre); and lesser densities 50-75 units per acre west of France and East of York. The City has allowed greater densities on the east side of York (Aria is 96 units per acre; and the Onyx is 52 units per acre. On the west side of France, the Aurora on France project (senior housing) is 80 units per acre. EdinaMN.gov 13 Comprehensive Plan Amendment -Density ➢Density proposed is similar or less than density for mixed use areas for surrounding communities including Minnetonka, Minneapolis, Bloomington, Richfield, and St. Louis Park. ➢Allowing higher densities allows the City greater opportunity to provide affordable housing units, which would help the city to achieve its affordable housing goals. The current Metropolitan Council goal for Edina is to build 878 new units by 2030. ➢Traffic study done by Spack Consulting concludes that densities contemplated in this project can be supported by the existing roadway system. EdinaMN.gov 14 Sketch Plan EdinaMN.gov 15 City Standard (PCD-1) Proposed Lot line Building Setbacks Front – 76th Street Side – east Side – west Rear Parking Lot Setbacks Front – 76th Street Side – North Side – South 50 feet 50 feet 50 feet 50 feet 20 feet 5 feet 5 feet 73 feet 30 feet* 15 feet* 40 feet* 90 feet 12 feet 12 feet Building Height 4-stories & 48 feet 4 stories Floor Area Ratio (FAR) 1.0 1.2* Parking 1.25 spaces enclosed (100 required) and .75 spaces exposed (60 required) per dwelling unit 72 spaces enclosed* 11 surface (10 proof of parking stalls)* EdinaMN.gov 16 Recommendation EdinaMN.gov 17 EdinaMN.gov 18 EdinaMN.gov 19 EdinaMN.gov 20 EdinaMN.gov 21 EdinaMN.gov 22 Date: O c tober 16, 2018 Agenda Item #: VI.J. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:P UBLI C HEAR I NG : 44th & F rance 2 Tax Increment F inancing Dis tric t & R es olution No. 2018- 100 Es tablishing 44th & F ranc e 2 Tax Increment F inancing Dis tric t 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 2018-100. I N TR O D U C TI O N: T his item pertains to the creation of a new Tax Increment F inancing D istrict to support the redevelopment of properties at 4500 France Avenue and to deliver public benefits related to that project. S taff recommends the approval of this R esolution. AT TAC HME N T S: Description Staff Report Resolution No. 2018-100 44 France 2 TIF Plan 44th & France 2 TIF parcel map 44th & France 2 TIF location map Staff Pres entation 44 France 2 TIF Dis trict Staff Report 44 France 2 Boundaries 2018-10-16 October 16, 2018 Mayor and City Council Bill Neuendorf, Economic Development Manager PUBLIC HEARING: 44th & France 2 Tax Increment Financing District & Resolution No. 2018- 100 Establishing 44th & France 2 Tax Increment Financing District Information / Background: The City and Housing and Redevelopment Authority are considering entering into a Redevelopment Agreement with Orion Investments to provide financial assistance using Tax Increment Financing (TIF). The proposed project is located at 4500 France Avenue, 3905 and 3907 Sunnyside Road. Most of these properties are vacant. The developer (Ted Carlson with Orion Investments) recently was granted preliminary rezoning and site plan approval for a mixed-use development that consists of approximately 46 new housing units, 7,000 square feet of commercial space and two levels of indoor parking. Tax Increment Financing is one of the financial tools available to the City to encourage new investment in a manner that enhances the property tax base and achieves other community goals. TIF uses new property taxes (aka incremental taxes) that are generated by a new project to pay for some of the costs associated with the new project. The existing tax base continues to be distributed to the school, city, county and other taxing agencies. The use of TIF is governed by Minnesota Statutes that have evolved over several decades. These laws provide a number of protections to ensure that financial incentives are not over-used or mis-used. The City of Edina has historically used TIF to a lesser extent than typically allowed by State Law. In this case, staff recommends that a new TIF District be created so that the financial gap of the proposed 4500 France Apartment project can be bridged. This will allow a new project to proceed resulting in short- term and long-term benefits to the surrounding neighborhood and the broader Edina community. This recommendation is based on the following: • District is located within the boundaries of the Southeast Edina Redevelopment Project Area • District complies with the State requirements for a “renewal and renovation” district STAFF REPORT Page 2 • Redevelopment within the District can promptly address the vacant buildings before they become a safety problem and negative influence on surrounding residential and commercial properties • Redevelopment can promptly address some of the community goals identified in the August 2018 44th and France Small Area Plan This recommendation also comes with limitations to ensure that the funds shared with the Developer are justified and serve as an incentive that rewards a project that has delivered clear public benefits. The benefits of the 4500 France Avenue Apartments have been described in a separate staff report. This report is limited to the establishment of a new TIF District only. The following elements are fundamental in the proposed establishment of the new 44th & France 2 TIF District: • Creation of a new 15-year TIF District (NOT a 26-year District) • Boundaries limited to 1-acre site that is most likely to redevelop quickly (NOT the whole 5-acre neighborhood node) • District certified before assessed valuation reflects the ‘vacant’ nature of the building o Base taxes continue to support School, City, County and other agencies Although not every goal identified in the 44th and France Small Area Plan can be solved by the 4500 France Apartment project, several goals can addressed and significant improvements can be achieved promptly. These include: o Removal of vacant buildings o New construction at a limited scale o Remediation of environmental contaminants o New shared public parking (approx. 40 stalls) o Bury overhead utility lines throughout majority of 44th & France neighborhood node o Widen sidewalks o Improve streetscape with landscaping and streetscape elements o Create new outdoor public space o Provide new public art installation o Comply with affordable-housing policy The August 2018 Small Area Plan recommends that a new District Parking Facility and shared District Stormwater Facility be considered near 44th and France. These future concepts have merit, but at this time, the City does not have site control or funding available to achieve these larger-scale improvements. The proposed redevelopment of 4500 France makes significant progress in addressing the broader concerns by potentially delivering improvements to the green space, public parking and stormwater conditions that have existed in the 44th & France area for several generations. If favorable conditions exist in the future, this TIF District could be expanded or a different TIF District created to address those larger community goals. Ehlers Associates, the City’s public finance advisor has prepared a Tax Increment Financing Plan to establish the parameters of the new TIF District. This Plan has been reviewed by the City’s special counsel for STAFF REPORT Page 3 redevelopment matters – Dorsey & Whitney to ensure compliance with State Law. This TIF Plan also includes a site investigation completed on the City’s behalf by Stantec, a consulting with expertise in planning, engineering, architecture and redevelopment. This Plan has been distributed to affected taxing agencies, including the Edina School District and Hennepin County in accordance with the process identified in State Law. As of the writing of this staff report, no concerns have been expressed regarding the creation of the 44th and France 2 TIF District. This TIF Plan was recommended for approval by the Edina Housing and Redevelopment Authority (HRA)on October 11, 2018 (see HRA Resolution 2018-09), contingent on the outcome of the City Council’s action after the Public Hearing. Staff recommends that Resolution 2018-100 be approved. Council member __________________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2018-100 RESOLUTION ADOPTING A MODIFICATION TO THE REDEVELOPMENT PLAN FOR THE SOUTHEAST EDINA REDEVELOPMENT PROJECT AREA; AND ESTABLISHING THE 44TH AND FRANCE 2 TAX INCREMENT FINANCING DISTRICT THEREIN AND ADOPTING A TAX INCREMENT FINANCING PLAN THEREFOR BE IT RESOLVED by the City Council (the "Council") of the City of Edina, Minnesota (the "City"), as follows: Section 1. Recitals 1.01. The Board of Commissioners of the Edina Housing and Redevelopment Authority (the "HRA") has heretofore established the Southeast Edina Redevelopment Project Area and adopted the Redevelopment Plan therefor. It has been proposed by the HRA and the City that the City adopt a Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area (the "Redevelopment Plan Modification") and establish the 44th and France 2 Tax Increment Financing District (the "District") therein and adopt a Tax Increment Financing Plan (the "TIF Plan") therefor (the Redevelopment Plan Modification and the TIF Plan are referred to collectively herein as the "Plans"); all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 to 469.047 and Sections 469.174 to 469.1794, all inclusive, as amended, (the "Act") all as reflected in the Plans, and presented for the Council's consideration. 1.02. The HRA and City have investigated the facts relating to the Plans and have caused the Plans to be prepared. 1.03. The HRA and City have performed all actions required by law to be performed prior to the establishment of the District and the adoption and approval of the proposed Plans, including, but not limited to, notification of Hennepin County and Independent School District No. 273 having taxing jurisdiction over the property to be included in the District, a review of and written comment on the Plans by the City Planning Commission, approval of the Plans by the HRA on October 11, 2018, and the holding of a public hearing upon published notice as required by law. 1.04. Certain written reports (the ''Reports") relating to the Plans and to the activities contemplated therein have heretofore been prepared by staff and consultants and submitted to the Council and/or made a part of the City files and proceedings on the Plans. The Reports, Resolution 2018-100 Page 2 including the redevelopment qualifications reports and planning documents, include data, information and/or substantiation constituting or relating to the basis for the other findings and determinations made in this resolution. The Council hereby confirms, ratifies and adopts the Reports, which are hereby incorporated into and made as fully a part of this resolution to the same extent as if set forth in full herein. 1.05 The City is not modifying the boundaries of the Southeast Edina Redevelopment Project Area, but is however, modifying the Redevelopment Plan therefor. Section 2. Findings for the Adoption and Approval of the Redevelopment Plan Modification 2.01. The Council approves the Redevelopment Plan Modification, and specifically finds that: (a) the land within the Project area would not be available for redevelopment without the financial aid to be sought under this Redevelopment Plan; (b) the Redevelopment Plan, as modified, will afford maximum opportunity, consistent with the needs of the City as a whole, for the development of the Project by private enterprise; and (c) that the Redevelopment Plan, as modified, conforms to the general plan for the development of the City as a whole. Section 3. Findings for the Establishment of 44th and France 2 Tax Increment Financing District 3.01. The Council hereby finds that the District is in the public interest and is a "renewal and renovation district" under Minnesota Statutes, Section 469.174, Subd. 10a of the Act. 3.02. The Council finds that the proposed redevelopment would not occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the Tax Increment Financing Plan. 3.03. The Council finds that the Plans conform to the general plan for the development or redevelopment of the City as a whole; and that the Plans will afford maximum opportunity consistent with the sound needs of the City as a whole, for the development or redevelopment of the District by private enterprise. 3.04. The Council further finds, declares and determines that the City made the above findings stated in this Section and has set forth the reasons and supporting facts for each determination in writing, attached hereto as Exhibit A. 3.05. The Edina Housing and Redevelopment Authority elects to calculate fiscal disparities for the District in accordance with Minnesota Statutes, Section 469.177, Subd. 3, clause b, which means the fiscal disparities contribution would be taken from inside the District. Resolution 2018-100 Page 3 Section 4. Public Purpose 4.01. The adoption of the Plans conform in all respects to the requirements of the Act and will help fulfill a need to develop an area of the City which is already built up, to provide employment opportunities, to improve the tax base and to improve the general economy of the State and thereby serves a public purpose. For the reasons described in Exhibit A, the City believes these benefits directly derive from the tax increment assistance provided under the TIF Plan. A private developer will receive only the assistance needed to make this development financially feasible. As such, any private benefits received by a developer are incidental and do not outweigh the primary public benefits. Section 5. Approval and Adoption of the Plans 5.01. The Plans, as presented to the Council on this date, including without limitation the findings and statements of objectives contained therein, are hereby approved, ratified, established, and adopted and shall be placed on file in the office of the HRA Executive Director. 5.02. The staff of the City, the City's advisors and legal counsel are authorized and directed to proceed with the implementation of the Plans and to negotiate, draft, prepare and present to this Council for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. 5.03 The Auditor of Hennepin County is requested to certify the original net tax capacity of the District, as described in the Plans, and to certify in each year thereafter the amount by which the original net tax capacity has increased or decreased; and the Edina Housing and Redevelopment Authority is authorized and directed to forthwith transmit this request to the County Auditor in such form and content as the Auditor may specify, together with a list of all properties within the District, for which building permits have been issued during the 18 months immediately preceding the adoption of this resolution. 5.04. The Executive Director is further authorized and directed to file a copy of the Plans with the Commissioner of the Minnesota Department of Revenue and the Office of the State Auditor pursuant to Minnesota Statutes 469.175, Subd. 4a. The motion for the adoption of the foregoing resolution was duly seconded by Council member _________________, and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Resolution 2018-100 Page 4 Dated: October 16, 2018 Attest __________________________ _____________________________ James Hovland, Mayor Debra Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 16, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk (Seal) Resolution 2018-100 Page 5 EXHIBIT A RESOLUTION NO. 2018-100 The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan (TIF Plan) for 44th and France 2 Tax Increment Financing District (District), as required pursuant to Minnesota Statutes, Section 469.175, Subdivision 3 are as follows: 1. Finding that 44th and France 2 Tax Increment Financing District is a redevelopment district as defined in M.S., Section 469.174, Subd. 10a. The District consists of five parcels, with plans to redevelop the area for rental housing and commercial/industrial purposes. At least 70 percent of the area of the parcels in the District are occupied by buildings, streets, utilities, paved or gravel parking lots or other similar structures; at least 20 percent of the buildings in the District, not including outbuildings, are structurally substandard; and at least 30 percent of the other buildings in the District require substantial renovation or clearance. (See Appendix F of the TIF Plan.) 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. The proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future: This finding is supported by the fact that the redevelopment proposed in the TIF Plan meets the City's objectives for redevelopment. The existing property contains vacant and substandard buildings whose renovation requires high costs related to demolition, remediation and reconstruction. The redevelopment also requires substantial investment toward public improvements such as local transportation and utility infrastructure and shared public parking. The combination of limited amounts of property available for expansion adjacent to the existing redevelopment site, height/density limitations, and the cost of financing the proposed improvements, this project is feasible only through assistance, in part, from tax increment financing. The developer for the redevelopment provided a proforma outlining project sources and uses as well as projected rent, vacancy and financing assumptions. City staff and the City’s financial advisor reviewed the information and have determined that the project is not feasible without assistance due to anticipated rent levels and market returns not supporting the redevelopment costs for this site. The term of assistance for the redevelopment project is expected to be less than the maximum 16-year term of a renewal and renovation district. Resolution 2018-100 Page 6 The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan: This finding is justified on the grounds that the development intensity and tax base created on currently vacant and/or underutilized property requires site and public improvement costs that are improbable without public assistance. Specifically, the cost of site preparation, demolition, remediation, and public improvements to include underground parking and utilities will add significantly to the total redevelopment cost of any development in this area. Site and public improvement costs necessary to sustain the approved density have made redevelopment infeasible without tax increment assistance. The City reasonably determines that no other redevelopment of similar scope is anticipated on this site without substantially similar assistance being provided to the development. Therefore, the City concludes as follows: a. The City's estimate of the amount by which the market value of the entire District will increase without the use of tax increment financing is $0. b. If the proposed development occurs, the total increase in market value will be $16,740,700. c. The present value of tax increments from the District for the maximum duration of the district permitted by the TIF Plan is estimated to be $2,565,757. d. Even if some development other than the proposed development were to occur, the Council finds that no alternative would occur that would produce a market value increase greater than $14,174,943 (the amount in clause b less the amount in clause c) without similar tax increment assistance. 3. Finding that the TIF Plan for the District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan and found that the TIF Plan conforms to the general development plan of the City. 4. Finding that the TIF Plan for the District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of Southeast Edina Redevelopment Project Area by private enterprise. The project to be assisted by the District will result in increased employment in the City and the State of Minnesota, the renovation of substandard properties, increased tax base of the State, addressing several of the goals identified within the City’s 44th and France Neighborhood land use and development plans, and add a high-quality development to the City which also expands the availability of safe and decent life-cycle housing in the City. As of October 10, 2018 Draft for Public Hearing Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area and the Tax Increment Financing Plan for the establishment of the 44th and France 2 Tax Increment Financing District (a renewal and renovation district) within the Southeast Edina Redevelopment Project Area Edina Housing and Redevelopment Authority City of Edina Hennepin County State of Minnesota Public Hearing: October 16, 2018 Adopted: Prepared by: EHLERS & ASSOCIATES, INC. 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com Table of Contents (for reference purposes only) Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area.. . . . . . . . . . . . . . . . . . . . . . . . . . . 1-4 Foreword.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-4 Section 2 - Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District. . . . . . . . . . . . . . . . . . . . . . . 2-1 Subsection 2-1. Foreword. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 Subsection 2-2. Statutory Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 Subsection 2-3. Statement of Objectives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 Subsection 2-4. Redevelopment Plan Overview.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 Subsection 2-5. Description of Property in the District and Property To Be Acquired . . 2-2 Subsection 2-6. Classification of the District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 Subsection 2-7. Duration and First Year of Tax Increment of the District.. . . . . . . . . . . 2-4 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements. . . . . . . . . . . . . . . . 2-4 Subsection 2-9. Sources of Revenue/Bonds to be Issued. . . . . . . . . . . . . . . . . . . . . . . 2-6 Subsection 2-10. Uses of Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-6 Subsection 2-11. Fiscal Disparities Election.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-7 Subsection 2-12. Business Subsidies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-8 Subsection 2-13. County Road Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-9 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions.. . . . . . . . . . . . . . . . . 2-9 Subsection 2-15. Supporting Documentation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-12 Subsection 2-16. Definition of Tax Increment Revenues. . . . . . . . . . . . . . . . . . . . . . . . 2-12 Subsection 2-17. Modifications to the District.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-12 Subsection 2-18. Administrative Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-13 Subsection 2-19. Limitation of Increment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-13 Subsection 2-20. Use of Tax Increment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-14 Subsection 2-21. Excess Increments.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-15 Subsection 2-22. Requirements for Agreements with the Developer. . . . . . . . . . . . . . . 2-15 Subsection 2-23. Assessment Agreements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-15 Subsection 2-24. Administration of the District.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-16 Subsection 2-25. Annual Disclosure Requirements. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-16 Subsection 2-26. Reasonable Expectations.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-16 Subsection 2-27. Other Limitations on the Use of Tax Increment. . . . . . . . . . . . . . . . . 2-16 Subsection 2-28. Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-17 Appendix A Project Description. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-1 Appendix B Map of the Southeast Edina Redevelopment Project Area and the 44th and France 2 TIF District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-1 Appendix C Description of Property to be Included in the District.. . . . . . . . . . . . . . . . . . . . . . . . . . . . C-1 Appendix D Estimated Cash Flow for the District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D-1 Appendix E Minnesota Business Assistance Form.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-1 Appendix F Renewal and Renovation Qualifications for the District. . . . . . . . . . . . . . . . . . . . . . . . . . . F-1 Appendix G Findings Including But/For Qualifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G-1 Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area Foreword The following text represents a Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. This modification represents a continuation of the goals and objectives set forth in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Generally, the substantive changes include the establishment of the 44th and France 2 Tax Increment Financing District. Municipal Action Taken Based upon the statutory authority described in the Redevelopment Plan, the public purpose findings by the City Council and for the purpose of fulfilling the City’s development objects as set forth in the Redevelopment Plan, the City Council has created, established and designated the Southeast Edina Redevelopment Plan pursuant to and in accordance with the requirements of Minnesota Statutes, Section 469.001 to 469.047. The original and amended Southeast Edina Redevelopment Plan documents and amendments have designated the Southeast Edina Redevelopment Plan as a redevelopment project and also a tax increment financing plan for tax increment districts created prior to 1988. The Centennial Lakes Tax Increment Financing District was created in 1988 pursuant to Tax Increment Financing Plan 88-1, which was subsequently renamed the Centennial Lakes Tax Increment District and referred to by Hennepin County as District #1203 and #1249. For purposes of clarification, this modification will refer to the Southeast Edina Redevelopment Plan as the Southeast Edina Redevelopment Project Area Plan pursuant to Minnesota Statutes 469.002. The following municipal action has been taken with regard to the Southeast Edina Redevelopment Project Area Plan: September 29, 1977: The Housing and Redevelopment Authority of Edina (the “HRA”) approved the Southeast Edina Redevelopment Project Area Plan. October 5, 1981: The Southeast Edina Redevelopment Project Area Plan was amended to identify project costs and bonded indebtedness incurred to finance those costs. May 6, 1985: The HRA and the City approved an amendment to the Southeast Edina Redevelopment Project Area Plan which includes the establishment of an interest reduction program and enlarges the project area to include the “1985 Project Area.” August 19, 1985: The HRA and the City approve d the First Amendment to the 1985 Amendment to the Southeast Edina Redevelopment Project Area Plan to enlarge the 1985 Project Area and to authorize the issuance of additional bonds to acquire land within the enlarged 1985 Project Area. 1987: The HRA and City approved the 1987 Amendments to the Southeast Edina Redevelopment Plan to enlarge the project area to include the 1987 Project Area. 1988: The HRA and City approved the 1988 Amendments to the Southeast Edina Redevelopment Plan that provide an Interest Reduction Program in the amount of $2,500,000 to assist in the financing and construction of housing units, and authorize the HRA and City to incur bonded indebtedness. February 21, 2012 : The HRA and City expand the Southeast Edina Project Area. Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan forthe Southeast Edina Redevelopment Project Area 1-4 April 17, 2012: The HRA and City establish the Southdale 2 Tax Increment Financing District. February 18, 2014 : The HRA and City establish the Pentagon Park Tax Increment Financing District. March 2, 2016: The HRA and City establish the Grandview 2 Tax Increment Financing District. April 5, 2016: The HRA and City modify the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District and establish the 66 West Tax Increment Financing District. June 20, 2017: The HRA and City establish the 50th and France 2 Tax Increment Financing District. (AS MODIFIED OCTOBER 16, 2018) October 16, 2018: The HRA and City are establishing the 44th and France 2 Tax Increment Financing District. For further information, a review of the Redevelopment Plan for the Southeast Edina Redevelopment Project Area is recommended. It is available from the HRA Executive Director at the City of Edina. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Southeast Edina Redevelopment Project Area. Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan forthe Southeast Edina Redevelopment Project Area 1-5 Section 2 - Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District Subsection 2-1. Foreword The Edina Housing and Redevelopment Authority (the "HRA"), the City of Edina (the "City"), staff and consultants have prepared the following information to establish the 44th and France 2 Tax Increment Financing District (the "District"), a renewal and renovation tax increment financing district, located in the Southeast Edina Redevelopment Project Area. Subsection 2-2. Statutory Authority Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur or to promote a greater degree of development that allows City objectives to be fulfilled. To this end, the HRA and City have certain statutory powers pursuant to Minnesota Statutes ("M.S."), Sections 469.001 to 469.047, inclusive, as amended, and M.S., Sections 469.174 to 469.1794, inclusive, as amended (the "Tax Increment Financing Act" or "TIF Act"), to assist in financing public costs related to this project. This section contains the Tax Increment Financing Plan (the "TIF Plan") for the District. Other relevant information is contained in the Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area, originally adopted September 29, 1977, and modified from time to time. Subsection 2-3. Statement of Objectives The District currently consists of five parcels of land and adjacent and internal rights-of-way. As a part of the City’s vision for the 44th and France Commercial Area, the District is being created to facilitate the redevelopment of underutilized, vacant, and obsolete structures to facilitate construction of approximately 46 new housing units and 7,000 square feet of street level commercial space in the City. Please see Appendix A for further District information. The HRA is considering an agreement with Orion Investments as the developer at the time of preparation of the TIF Plan. Redevelopment activities are proposed to begin in 2018 with substantial completion by 2020. This TIF Plan is expected to achieve many of the objectives outlined in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. The activities contemplated in the Modification to the Redevelopment Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Southeast Edina Redevelopment Project Area and the District. Subsection 2-4. Redevelopment Plan Overview Pursuant to the Redevelopment Plan and authorizing state statutes, the HRA or City is authorized to undertake the following activities within the District: 1. Property to be Acquired - Selected property located within the District may be acquired by the HRA or City and is further described in this TIF Plan. 2. Relocation - Relocation services, to the extent required by law, are available pursuant to M.S., Chapter 117 and other relevant state and federal laws. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-1 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the HRA or City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The HRA or City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. Subsection 2-5. Description of Property in the District and Property To Be Acquired The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcels listed in Appendix C of this TIF Plan. Please also see the map in Appendix B for further information on the location of the District. The City may acquire any parcel within the District including interior and adjacent street rights of way. Any properties identified for acquisition will be acquired by the City only in order to accomplish one or more of the following: storm sewer improvements; provide land for needed public streets, utilities and facilities; carry out land acquisition, site improvements, clearance and/or development to accomplish the uses and objectives set forth in this plan. The City may acquire property by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the objectives of this TIF Plan. Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs. Subsection 2-6. Classification of the District The HRA and City, in determining the need to create a tax increment financing district in accordance with M.S., Sections 469.174 to 469.1794, as amended, inclusive, find that the District, to be established, is a renewal and renovation district pursuant to M.S., Section 469.174, Subd. 10a as defined below: (a) "Renewal and renovation district" means a type of tax increment financing district consisting of a project, or portions of a project, within which the authority finds by resolution that: (1) (i) parcels consisting of 70 percent of the area in the district are occupied by buildings, streets, utilities, paved or gravel parking lots or other similar structures; (ii) 20 percent of the buildings are structurally substandard; and (iii)30 percent of the other buildings require substantial renovation or clearance to remove existing conditions such as: inadequate street layout, incompatible uses or land use relationships, overcrowding of buildings on the land, excessive dwelling unit density, obsolete buildings not suitable for improvement or conversion, or otheridentified hazards to the health, safety, and general well-being of the community; and (2) The conditions described in clause (1) are reasonably distributed throughout the geographic area of the district. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-2 (b) For purposes of determining whether a building is structurally substandard, whether parcels are occupied by buildings, streets, utilities, paved or gravel parking lots, or other similar structures, or whether noncontiguous areas qualify, the provisions of subdivision 10, paragraphs (b) through (f) apply. M.S., Section 469.174, Subd. 10(b) through (f): (b) For purposes of this subdivision, "structurally substandard" shall mean containing defects in structural elements or a combination of deficiencies in essential utilities and facilities, light and ventilation, fire protection including adequate egress, layout and condition of interior partitions, or similar factors, which defects or deficiencies are of sufficient total significance to justify substantial renovation or clearance. (c) A building is not structurally substandard if it is in compliance with the building code applicable to new buildings or could be modified to satisfy the building code at a cost of less than 15 percent of the cost of constructing a new structure of the same square footage and type on the site. The municipality may find that a building is not disqualified as structurally substandard under the preceding sentence on the basis of reasonably available evidence, such as the size, type, and age of the building, the average cost of plumbing, electrical, or structural repairs or other similar reliable evidence. The municipality may not make such a determination without an interior inspection of the property, but need not have an independent, expert appraisal prepared of the cost of repair and rehabilitation of the building. An interior inspection of the property is not required, if the municipality finds that (1) the municipality or authority is unable to gain access to the property after using its best efforts to obtain permission from the party that owns or controls the property; and (2) the evidence otherwise supports a reasonable conclusion that the building is structurally substandard. (d) A parcel is deemed to be occupied by a structurally substandard building for purposes of the finding under paragraph (a) or by the improvement described in paragraph (e) if all of the following conditions are met: (1) the parcel was occupied by a substandard building or met the requirements of paragraph (e), as the case may be, within three years of the filing of the request for certification of the parcel as part of the district with the county auditor; (2) the substandard building or the improvements described in paragraph (e) were demolished or removed by the authority or the demolition or removal was financed by the authority or was done by a developer under a development agreement with the authority; (3) the authority found by resolution before the demolition or removal that the parcel was occupied by a structurally substandard building or met the requirement of paragraph (e) and that after demolition and clearance the authority intended to include the parcel within a district; and (4) upon filing the request for certification of the tax capacity of the parcel as part of a district, the authority notifies the county auditor that the original tax capacity of the parcel must be adjusted as provided by § 469.177, subdivision 1, paragraph (f). Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-3 M.S., Section 469.174, Subd. 10(a)(1) continued: (e) For purposes of this subdivision, a parcel is not occupied by buildings, streets, utilities, paved or gravel parking lots or other similar structures unless 15 percent of the area of the parcel contains buildings, streets, utilities, paved or gravel parking lots or other similar structures. (f) For districts consisting of two or more noncontiguous areas, each area must qualify as a redevelopment district under paragraph (a) to be included in the district, and the entire area of the district must satisfy paragraph (a). In meeting the statutory criteria the HRA and City rely on the following facts and findings: • The District is a renewal and renovation district consisting of five parcels. • An inventory shows that parcels consisting of more than 70 percent of the area in the District are occupied by buildings, streets, utilities, paved or gravel parking lots or other similar structures. • An inspection of the buildings located within the District finds that more than 20 percent of the buildings are structurally substandard as defined in the TIF Act. (See Appendix F). • An inspection of the buildings located within the District finds that more than 30 percent of the buildings require substantial renovation or clearance to remove existing conditions such as defined in the TIF Act. (See Appendix F) Pursuant to M.S., Section 469.176, Subd. 7 , the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111, 273.112, or 273.114 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1 , the duration and first year of tax increment of the District must be indicated within the TIF Plan. Pursuant to M.S., Section 469.176, Subd. 1b., the duration of the District will be 15 years after receipt of the first increment by the HRA or City (a total of 16 years of tax increment collection). The HRA or City elects to receive the first tax increment in 2021, which is no later than four years following the year of approval of the District. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2036, or when the TIF Plan is satisfied. The HRA or City reserves the right to decertify the District prior to the legally required date. Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements Pursuant to M.S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd. 1 , the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor in 2018 for taxes payable 2019. Pursuant to M.S., Section 469.177, Subds. 1 and 2 , the County Auditor shall certify in each year (beginning in the payment year 2021) the amount by which the original value has increased or decreased as a result of: Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-4 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the district; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured and no tax increment will be payable to the HRA or City. The original local tax rate for the District will be the local tax rate for taxes payable 2019, assuming the request for certification is made before June 30, 2019. The ONTC and estimate of the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4 , the estimated Captured Net Tax Capacity (CTC) of the District, within the Southeast Edina Redevelopment Project Area, upon completion of the projects within the District, will annually approximate tax increment revenues as shown in the table below. The HRA and City request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2021. The Project Tax Capacity (PTC) listed is an estimate of values when the projects within the District are completed. Project Estimated Tax Capacity upon Completion (PTC)$299,297 Original Estimated Net Tax Capacity (ONTC)$28,800 Fiscal Disparities Contribution $22,301 Estimated Captured Tax Capacity (CTC)$248,196 Original Local Tax Rate 1.12296 Pay 2018 Estimated Annual Tax Increment (CTC x Local Tax Rate) $278,714 Percent Retained by the HRA 100% Tax capacity includes a 1% inflation factor for the duration of the District. The tax capacity included in this chart is the estimated tax capacity of the District in year 16. The tax capacity of the District in year one is estimated to be $56,875. Pursuant to M.S., Section 469.177, Subd. 4 , the HRA shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4 , with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City has reviewed the area to be included in the District and determined no building permits have been issued during the 18 months immediately preceding approval of the TIF Plan by the City. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-5 Subsection 2-9. Budgeted Sources of Revenue/Bonds to be Issued The total estimated tax increment revenues for the District are calculated in Appendix D and are shown in the table below: SOURCES OF FUNDS TOTAL Tax Increment $3,890,260 Interest $194,513 TOTAL $4,084,773 The costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The HRA or City reserves the right to incur bonds or other indebtedness to help achieve the objectives of the TIF Plan. As currently proposed, the projects within the District will be financed by a pay-as-you-go note issued to reimburse the Developer for the funding of qualified redevelopment costs. Any refunding amounts will be deemed a budgeted cost without a formal TIF Plan Modification. This provision does not obligate the HRA or City to incur debt. The HRA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The HRA or City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the District in a maximum principal amount of $2,884,407. Such bonds may be in the form of pay-as-you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. Further information can be found in Appendix D. Subsection 2-10. Uses of Funds Currently under consideration for the District is a proposal to facilitate the redevelopment and construction of approximately 46 housing units and 7,000 square feet of commercial space. The HRA and City have determined that it will be necessary to provide assistance to the project(s) for certain District costs, as described. The HRA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the table below. These estimates establish the maximum amount permitted to be expended, but the City/HRA is not obligated to expend this full amount. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-6 USES OF TAX INCREMENT FUNDS TOTAL Site Improvements/Preparation $959,000 Utilities $723,000 Construction of Affordable Housing $194,513 Other Qualifying Improvements $813,381 Administrative Costs (up to 10%)$194,513 PROJECT COST TOTAL $2,884,407 Interest $1,200,366 PROJECT AND INTEREST COSTS TOTAL $4,084,773 The total project cost, including financing costs (interest) listed in the table above does not exceed the total projected tax increments for the District as shown in Subsection 2-9. Estimated costs associated with the District are subject to change among categories without a modification to this TIF Plan as permitted by M.S. Section 469.175, Subd. 4. The cost of all activities to be considered for tax increment financing will not exceed, without formal modification, the budget above pursuant to the applicable statutory requirements. Pursuant to M.S., Section 469.1763, Subd. 2 , no more than 20 percent of the tax increment paid by property within the District will be spent on activities related to development or redevelopment outside of the District but within the boundaries of the Southeast Edina Redevelopment Project Area, (including administrative costs, which are considered to be spent outside of the District) subject to the limitations as described in this TIF Plan. Pursuant to M.S., Section 469.1763, Subd. 2(d), the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool tax increment paid by property within the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). Subsection 2-11. Fiscal Disparities Election Pursuant to M.S., Section 469.177, Subd. 3 , the City may elect one of two methods to calculate fiscal disparities. If the calculations pursuant to M.S., Section 469.177, Subd. 3, clause b, (within the District) are followed, the following method of computation shall apply: (1) The original net tax capacity shall be determined before the application of the fiscal disparity provisions of Chapter 276A or 473F. The current net tax capacity shall exclude any fiscal disparity commercial-industrial net tax capacity increase between the original year and the current year multiplied by the fiscal disparity ratio determined pursuant to M.S., Section 276A.06, subdivision 7 or M.S., Section 473F.08, subdivision 6. Where the original net tax capacity is equal to or greater than the current net tax capacity, there is no captured tax capacity and no tax increment determination. Where the original tax capacity is less than the current tax capacity, the difference between the original net tax capacity and the current net tax capacity is the captured net tax capacity. This amount less any portion thereof which the authority has designated, in its tax increment financing plan, to share with the local taxing districts is the retained captured net tax capacity of the authority. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-7 (2) The county auditor shall exclude the retained captured net tax capacity of the authority from the net tax capacity of the local taxing districts in determining local taxing district tax rates. The local tax rates so determined are to be extended against the retained captured net tax capacity of the authority as well as the net tax capacity of the local taxing districts. The tax generated by the extension of the less of (A) the local taxing district tax rates or (B) the original local tax rate to the retained captured net tax capacity of the authority is the tax increment of the authority. The city chooses to calculate fiscal disparities by clause b. According to M.S., Section 469.177, Subd. 3: (c) The method of computation of tax increment applied to a district pursuant to paragraph (a) or (b) shall remain the same for the duration of the district, except that the governing body may elect to change its election from the method of computation in paragraph (a) to the method in paragraph (b). Subsection 2-12. Business Subsidies M.S. Section 116J.993 to 116J.995 defines a business subsidy as a “grant, contribution of personal property, real property, infrastructure, the principal amount of a loan at rates below those commercially available to the recipient, any reduction or deferral of any tax or any fee, any guarantee of any payment under any loan, lease or other obligation, or any preferential use of government facilities given to a business.” Also included in the definition are many forms of economic assistance. Some forms of assistance, such as tax increment for redevelopment and housing, are specifically excluded from business subsidy requirements. Pursuant to M.S., Section 116J.993, Subd. 3 , the following forms of financial assistance are not considered a business subsidy: (1) A business subsidy of less than $150,000; (2) Assistance that is generally available to all businesses or to a general class of similar businesses, such as a line of business, size, location, or similar general criteria; (3) Public improvements to buildings or lands owned by the state or local government that serve a public purpose and do not principally benefit a single business or defined group of businesses at the time the improvements are made; (4) Redevelopment property polluted by contaminants as defined in M.S., Section 116J.552, Subd. 3; (5) Assistance provided for the sole purpose of renovating old or decaying building stock or bringing it up to code and assistance provided for designated historic preservation districts, provided that the assistance is equal to or less than 50% of the total cost; (6) Assistance to provide job readiness and training services if the sole purpose of the assistance is to provide those services; (7) Assistance for housing; (8) Assistance for pollution control or abatement, including assistance for a tax increment financing hazardous substance subdistrict as defined under M.S., Section 469.174, Subd. 23; (9) Assistance for energy conservation; (10) Tax reductions resulting from conformity with federal tax law; (11) Workers' compensation and unemployment compensation; (12) Benefits derived from regulation; (13) Indirect benefits derived from assistance to educational institutions; Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-8 (14) Funds from bonds allocated under chapter 474A, bonds issued to refund outstanding bonds, and bonds issued for the benefit of an organization described in section 501 (c) (3) of the Internal Revenue Code of 1986, as amended through December 31, 1999; (15) Assistance for a collaboration between a Minnesota higher education institution and a business; (16) Assistance for a tax increment financing soils condition district as defined under M.S., Section 469.174, Subd. 19; (17) Redevelopment when the recipient's investment in the purchase of the site and in site preparation is 70 percent or more of the assessor's current year's estimated market value; (18) General changes in tax increment financing law and other general tax law changes of a principally technical nature; (19) Federal assistance until the assistance has been repaid to, and reinvested by, the state or local government agency; (20) Funds from dock and wharf bonds issued by a seaway port authority; (21) Business loans and loan guarantees of $150,000 or less; (22) Federal loan funds provided through the United States Department of Commerce, Economic Development Administration; and (23) Property tax abatements granted under M.S., Section 469.1813 to property that is subject to valuation under Minnesota Rules, chapter 8100. The HRA will comply with M.S., Sections 116J.993 to 116J.995 to the extent the tax increment assistance under this TIF Plan does not fall under any of the above exemptions. Subsection 2-13. County Road Costs Pursuant to M.S., Section 469.175, Subd. 1a , the county board may require the HRA or City to pay for all or part of the cost of county road improvements if the proposed development to be assisted by tax increment will, in the judgment of the county, substantially increase the use of county roads requiring construction of road improvements or other road costs and if the road improvements are not scheduled within the next five years under a capital improvement plan or within five years under another county plan. The county roads in the vicinity of the District include France Avenue (County Road 17). The HRA and the City are aware that the county could claim that tax increment should be used for county roads, even after the public hearing. If the county elects to use increments to improve county roads, it must notify the HRA or City within forty-five days of receipt of the TIF Plan submitted September 14, 2018. In the opinion of the HRA, City and consultants, the proposed development outlined in this TIF Plan will have little or no impact upon county roads. Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the HRA or City has determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-9 IMPACT ON TAX BASE IF “BUT FOR” NOT MET 2017/Pay 2018 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,685,924,784 248,196 0.0147% City of Edina 125,242,169 248,196 0.1982% Edina Independent School District ISD No. 273 103,546,097 248,196 0.2397% IMPACT ON TAX RATES IF “BUT FOR” NOT MET Pay 2018 Extension Rates Percent of Total Rate CTC Potential Annual Taxes Hennepin County 0.428080 38.12% 248,196 106,248 City of Edina 0.278490 24.80% 248,196 69,120 Edina Independent School District ISD No. 273 0.309720 27.58% 248,196 76,871 Other 0.106670 9.50% 248,196 26,475 Total 1.122960 100.00%278,714 The estimates listed above display the captured tax capacity (CTC) when all construction anticipated in Appendix A is completed. The tax rate used for calculations is the actual Pay 2018 rate as obtained from Hennepin County. The total net capacity for the entities listed above are based on actual Pay 2018 figures. The District will be certified under the actual Pay 2019 rates, which were unavailable at the time this TIF Plan was prepared, assuming the request for certification is made prior to June 30, 2019. Pursuant to M.S. Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $3,890,260; (2) Probable impact of the District on city provided services and ability to issue debt. Based upon input from the Edina Police Department, an impact of the District on police protection is not expected. The City Police Department does track all calls for service including property-type calls and crimes. With any addition of new residents or businesses, police calls for service will be increased. New developments add an increase in traffic and additional overall demands to the call load. The City does not expect that the proposed development, in and of itself, will necessitate new capital investment. Based upon input from the Edina Fire Department, the probable impact of the District on fire protection is not expected to be significant. The City expects some increased costs of inspections and that the development will generate a minor increase in EMS calls, depending on the occupancy mix of the residential units. Typically new buildings compliant with building and fire codes generate few fire calls, if any, and are of superior construction beneficial to the mission of the Fire Department. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-10 Based upon input from the Edina Engineering Department, the impact of the District on public infrastructure is expected to be minimal. The redevelopment is not expected to require additional public infrastructure to address its impact to traffic movement in the area. The current infrastructure for sanitary sewer, storm sewer and water will be able to handle the additional volume generated from the proposed development. Based on the development plans, costs associated with street maintenance, sweeping, plowing, lighting and sidewalks are expected to be neutral. The redevelopment in the District is expected to contribute an estimated $323,516 in sanitary sewer (SAC) and water (WAC) connection fees. It is not anticipated that there will be any general obligation debt issued in relation to this District, therefore there will be no impact on the City’s ability to issue future debt or on the City's debt limit. (3) Estimated amount of tax increment attributable to school district levies. M.S. Section 469.175 Subd. 2 (b) requires the TIF Plan to calculate “the estimated amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district’s share of the total local tax rate for a taxing jurisdictions remained the same.” The amount of tax increments over the life of the district that would be attributable to school district levies, assuming the school district’s share of the total local tax rate for all taxing jurisdictions remained the same, is $1,072,934. The amount is calculated by multiplying the total estimated increment of $3,890,260 by the percent of the total tax rate attributable to the school district based on its Pay 2018 tax rate of 27.58% (4) Estimated amount of tax increment attributable to county levies. M.S., Section 469.175 Subd. 2(b) requires the TIF Plan to calculate “the estimated amount of tax increments over the life of the District that would be attributable to county levies, assuming the county’s share of the total local tax rate for all taxing jurisdictions remained the same.” The amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $1,482,967. The amount is calculated by multiplying the total estimated increment of $3,890,260 by the percent of the total tax rate attributable to the county based on its Pay 2018 tax rate of 38.12%; (5) Additional information requested by the county or school district. The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S. Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan. At this time, no requests for additional information from the county or school district regarding the proposed redevelopment for the District have been received Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-11 Subsection 2-15. Supporting Documentation Pursuant to M.S. Section 469.175, Subd. 1 (a), clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S. Section 469.175, Subd. 3, clause (b)(2) and the findings that are required in the resolution approving the District. Following is a list of reports and studies on file at the City that support the HRA and City's findings: • Traffic Impact Study: 4500 France Apartments. Sprack Consulting. June, 2018. • Renewal and Renovation TIF Qualifications Report. Stantec, 2018. • Small Area Plan for the City of Edina’s 44 th & France Neighborhood Node, 2018. • France Avenue Apartments Site Plan, 2018. Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured net tax capacity, but excluding any excess taxes, as computed under M.S., Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the authority with tax increments; 3. Principal and interest received on loans or other advances made by the authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993; Subsection 2-17. Modifications to the District In accordance with M.S., Section 469.175, Subd. 4 , any: 1. Reduction or enlargement of the geographic area of the District, if the reduction does not meet the requirements of M.S., Section 469.175, Subd. 4(e); 2. Increase in amount of bonded indebtedness to be incurred; 3. A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan; 4. Increase in the portion of the captured net tax capacity to be retained by the HRA or City; 5. Increase in the estimate of the cost of the District, including administrative expenses, that will be paid or financed with tax increment from the District; or 6. Designation of additional property to be acquired by the HRA or City, shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original TIF Plan. Pursuant to M.S. Section 469.175 Subd. 4(f), the geographic area of the District may be reduced, but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor. If a renewal and renovation district is enlarged, the reasons and supporting facts for the determination that the addition to the district meets the criteria of M.S., Section 469.174, Subd. 10a, must be documented in writing and retained. The requirements of this paragraph do not apply if (1) the only Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-12 modification is elimination of parcel(s) from the District and (2)(A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds the net tax capacity of those parcel(s) in the District's original net tax capacity or (B) the HRA agrees that, notwithstanding M.S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The HRA or City must notify the County Auditor of any modification to the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan. Subsection 2-18. Administrative Expenses In accordance with M.S., Section 469.174, Subd. 14, administrative expenses means all expenditures of the HRA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the District; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the District; 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 469.178; or 5. Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses (1) to (3). Administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. For districts for which certification was requested after July 31, 2001, pursuant to M.S., Section 469.176, Subd. 3, tax increment may be used to pay any authorized and documented administrative expenses for the District up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined by M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Section 469.176, Subd. 4h, tax increments may be used to pay for the County's actual administrative expenses incurred in connection with the District and are not subject to the percentage limits of M.S., Section 469.176, Subd. 3. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 469. 177, Subd. 11, the County Treasurer shall deduct an amount (currently 0.36 percent) of any increment distributed to the HRA or City and the County Treasurer shall pay the amount deducted to the State Commissioner of Management and Budget for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of Increment The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-13 escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to M.S., Section 469.176, Subd. 6 : if, after four years from the date of certification of the original net tax capacity of the tax increment financing district pursuant to M.S., Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel, and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity of the tax increment financing district. The county auditor must enforce the provisions of this subdivision. The authority must submit to the county auditor evidence that the required activity has taken place for each parcel in the district. The evidence for a parcel must be submitted by February 1 of the fifth year following the year in which the parcel was certified as included in the district. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. The HRA or City or a property owner must improve parcels within the District by approximately June 2023 and report such actions to the County Auditor. Subsection 2-20. Use of Tax Increment The HRA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to finance a project; 2. To finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4 ; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the HRA or City or for the benefit of the Southeast Edina Redevelopment Project Area by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165 , and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178 . These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-14 purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Hennepin County to the HRA for the Tax Increment Fund of said District. The HRA or City will pay to the developer(s) annually an amount not to exceed an amount as specified in a developer's agreement to reimburse the costs of land acquisition, public improvements, demolition and relocation, site preparation, other qualifying improvements, and administration. Remaining increment funds will be used for HRA or City administration (up to 10 percent) and for the costs of public improvement activities or qualifying affordable housing outside the District. Subsection 2-21. Excess Increments Excess increments, as defined in M.S., Section 469.176, Subd. 2, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their local tax rates. Pursuant to M.S., Section 469.176, Subd. 2, “The authority shall annually determine the amount of excess increments for a district, if any. This determination must be based on the tax increment financing plan in effect on December 31 of the year and the increment and other revenues received as of December 31 of the year. The authority must spend or return the excess increments under paragraph (c) within nine months after the end of the year.” In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in the Southeast Edina Redevelopment Project Area or the District. Subsection 2-22. Requirements for Agreements with the Developer The HRA or City will review any proposal for private development to determine its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA or City to demonstrate the conformance of the development with City plans and ordinances. The HRA or City may also use the Agreements to address other issues related to the development. Pursuant to M.S., Section 469.176, Subd. 5, no more than 25 percent, by acreage, of the property to be acquired in the project area as set forth in the TIF Plan shall at any time be owned by the HRA or City as a result of acquisition with the proceeds of bonds issued pursuant to M.S., Section 469.178 to which tax increments from property acquired is pledged, unless prior to acquisition in excess of 25 percent of the acreage, the HRA or City concluded an agreement for the development or redevelopment of the property acquired and which provides recourse for the HRA or City should the development or redevelopment not be completed. Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the HRA or City may enter into a written assessment agreement Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-15 in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the HRA Executive Director. Subsection 2-25. Annual Disclosure Requirements Pursuant to M.S., Section 469.175, Subds. 5, 6, and 6b the HRA or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor, County Board and County Auditor on or before August 1 of each year. M.S., Section 469.175, Subd. 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15. If the City fails to make a disclosure or submit a report containing the information required by M.S., Section 469.175 Subd. 5 and Subd. 6, the Office of the State Auditor will direct the County Auditor to withhold the distribution of tax increment from the District. Subsection 2-26. Reasonable Expectations As required by the TIF Act, in establishing the District, the determination has been made that the anticipated development would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. In making said determination, reliance has been placed upon written representation made by the developer to such effects and upon HRA and City staff awareness of the feasibility of developing the project site(s) within the District. A comparative analysis of estimated market values both with and without establishment of the District and the use of tax increments has been performed as described above. Such analysis is included with the cashflow in Appendix D, and indicates that the increase in estimated market value of the proposed development (less the indicated subtractions) exceeds the estimated market value of the site absent the establishment of the District and the use of tax increments. Subsection 2-27. Other Limitations on the Use of Tax Increment 1. General Limitations. All revenue derived from tax increment shall be used in accordance with the TIF Plan. The revenues shall be used to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047. Tax increments may not be used to circumvent existing levy limit law. No tax increment may be used for the acquisition, construction, renovation, operation, or maintenance of a building to be used primarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal government. This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-16 2. Pooling Limitations. At least 80 percent of tax increments from the District must be expended on activities in the District or to pay bonds, to the extent that the proceeds of the bonds were used to finance activities within said district or to pay, or secure payment of, debt service on credit enhanced bonds. Not more than 20 percent of said tax increments may be expended, through a development fund or otherwise, on activities outside of the District except to pay, or secure payment of, debt service on credit enhanced bonds. For purposes of applying this restriction, all administrative expenses must be treated as if they were solely for activities outside of the District. Pursuant to M.S., Section 469.1763, Subd. 2, the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District for qualifying housing purposes. Therefore, the pooling limitations with respect to this District are increased to not more than 30 percent of tax increment from the District. 3. Five Year Limitation on Commitment of Tax Increments. Revenues derived from tax increments paid by properties in the District shall be deemed to have satisfied the percent test set forth in paragraph (2) above only if the five year rule set forth in M.S., Section 469.1763, Subd. 3, has been satisfied; and beginning with the sixth year following certification of the District, 70 percent of said tax increments that remain after expenditures permitted under said five year rule must be used only to pay previously committed expenditures or credit enhanced bonds as more fully set forth in M.S., Section 469.1763, Subd. 5. 4. Renewal and Rennovation District. At least 90 percent of the revenues derived from tax increment from a renewal and renovation district must be used to finance the cost of correcting conditions that allow designation of redevelopment and renewal and renovation districts under M.S., Section 469.176 Subd. 4j. These costs include, but are not limited to, acquiring properties containing structurally substandard buildings or improvements or hazardous substances, pollution, or contaminants, acquiring adjacent parcels necessary to provide a site of sufficient size to permit development, demolition and rehabilitation of structures, clearing of the land, the removal of hazardous substances or remediation necessary for development of the land, and installation of utilities, roads, sidewalks, and parking facilities for the site. The allocated administrative expenses of the HRA or City, including the cost of preparation of the development action response plan, may be included in the qualifying costs. Pursuant to M.S., Section 469.1763, Subd. 2d, expenditures that meet the requirement as affordable housing are legally permitted expenditures of the district notwithstanding M.S., Section 469.176 Subd. 4j. Subsection 2-28. Summary The Edina Housing and Redevelopment Authority is establishing the District to preserve and enhance the tax base, redevelop substandard areas, and provide employment opportunities in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113, telephone (651) 697-8500. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the 44th and France 2 Tax Increment Financing District 2-17 Appendix A Project Description In 2018, the HRA received application from Orion Investments seeking to acquire and redevelop a vacant and underutilized area within the 44th and France Commercial Area consisting of approximately 1-acre of vacant commercial property (former Edina Cleaners site) and adjacent rental housing. The proposed $29 million mixed-use redevelopment project will consist of 46-units of primarily market-rate rental housing, 7,000 square feet of first floor commercial space, and supporting parking infrastructure. It is anticipated that three of the housing units will be designated for occupancy and rent restricted to residents earning 50% of Area Median Income. The redevelopment addresses several of the goals identified within the 2018 Small Area Plan for the City of Edina’s 44th & France Neighborhood Node, including: • Remove vacant buildings from a prominent corner; • Construct a mixed-use building at a scale recommended by the Small Area Plan; • Remediate soil contaminants from previous users; • Improve storm water conditions on the site; • Provide approximately 40 stalls of shared public parking located on the street level of the project; • Bury overhead utilities throughout the majority of the Neighborhood Node; • Improve the sidewalk and streetscape along portions of France Ave. and Sunnyside Rd.; • Provide an outdoor public plaza for use by the community; • Provide public art; • Provide 3 units of affordably-priced housing for at least 15-years; and • Provide $160,000 in direct financial contribution to the Edina Affordable Housing Fund The redevelopment is expected to start as early as the close of 2018 and occur over the next 18-months reaching occupancy in 2020. Tax increment from the District will be utilized in conjunction with potential funding from the Metropolitan Council, Minnesota Department of Employment and Economic Development (DEED), and Hennepin County to provide financing for the estimated $29 million private redevelopment project. The HRA proposes to issue a pay-as-you-go TIF Note to the developer to reimburse qualifying costs necessary to facilitate the redevelopment. Appendix A-1 XXX XX'-X" T.O. XXX EL = XX'- X" SECTION AND ELEVATION REF INTERIOR ELEVATION REF DETAIL REF WALL TYPE WINDOW TYPE ELEVATION REF SPOT ELEVATION REF FLOOR FINISH TRANSITION REF X X X AX.X X X X X X X X X X EXTERIOR ELEVATION KEYNOTE REF ROOM NAME AND NUMBER DOOR NUMBER SECTION KEYNOTE REF REVISION NUMBER FIRE EXTINGUISHER CABINET FIRE EXTINGUISHER - WALL MOUNTED ROOM X XXX XX XX Signature Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS: KEY PLAN N O T F OR CONSTRUCT I ON I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota 7/ 2 7 / 2 0 1 8 1 0 : 4 9 : 5 3 A M T1.1 TITLE SHEET 217525 ESG ESG France Ave Apartments France Ave Apartments 4500 France Ave S, Edina MN 55410 PRELIMINARY REZONING & SITE PLAN SUBMITTAL 7/27/2018 PROJECT TEAM SYMBOLS LEGENDPROJECT LOCATION DRAWING INDEX France Ave Apartments OWNER/DEVELOPER:Orion Investments 4530 West 77th Street, Edina, MN 55436 Ph: 612-812-7788 ARCHITECT:Elness Swenson Graham Architects, Inc. 500 Washington Ave. South, Suite 1080 Minneapolis, MN 55415 Ph: 612-339-5508 Fx: 612-339-5382 CONTRACTOR:T.B.D. CIVIL ENGINEER:Sunde Engineering, PLLC. 10830 Nesbit Avenue South Bloomington, MN 55437 Ph: 952-881-3344 Fx: 952-881-1913 LANDSCAPE ARCHITECT:Damon Faber 401 2nd Ave. N, Suite 410 Minneapolis, MN 55401 Ph: 612-332-7522 STRUCTURAL ENGINEER:T.B.D. MECHANICAL ENGINEER:T.B.D. PLUMBING ENGINEER:T.B.D. ELECTRICAL ENGINEER:T.B.D. 4500 France Ave S, Edina MN 55410 Vicinity Site Location DRAWING INDEX DRAWING NUMBER DRAWING NAME PR E L R E Z O N E & S I T E P L A N S U B 7 / 2 7 / 1 8 GENERAL INFORMATION T1.1 TITLE SHEET * CIVIL C1.0 DEMOLITION PLAN * C1.1 SITE LAYOUT PLAN * C1.2 GRADING, DRAINAGE, UTILITY AND EROSION CONTROL PLAN * C1.3 NOTES AND DETAILS * C1.4 STORMWATER POLLUTION PREVENTION PLAN * LANDSCAPE L010 GENERAL NOTES & SCHEDULES * L110 MATERIALS & LAYOUT PLAN * L160 LANDSCAPE PLAN * L410 ENLARGED PLAN - PUBLIC PLAZA * L420 SITE SECTION & RENDERINGS * L500 LANDSCAPE DETAILS * ARCHITECTURAL A0.0 SITE IMAGES * A0.1 ARCHITECTURAL SITE PLAN * A0.2 PARKING & FIRST LEVEL PLAN * A0.3 LEVEL 2 & 3 FLOOR PLAN * A0.4 LEVEL 4 & ROOF PLAN * A0.5 EXTERIOR ELEVATIONS * A0.6 EXTERIOR ELEVATIONS * A0.7 EXTERIOR MATERIALS * A0.8 PERSPECTIVE VIEWS * A0.9 PERSPECTIVE VIEWS * A0.10 PERSPECTIVE VIEWS SURVEY 1 ALTA/NSPS LANDTITLE SURVEY * SURVEY 2 TOPOGRAPHIC SURVEY * UNIT MIX & SQUARE FOOTAGES No. Description Date France Avenue South Sunny s ide A v e n ue Parking Entry/Exit Outline of Building Above Transformer Public Pocket Park -Refer to Landscape Drawings 4 ' - 0 3 /3 2 " Parking Entry/Exit 2 ' - 6 " 5 ' - 6 " 7' - 6 " 5' - 6"7' - 3"1' - 9"1' - 0" 9' - 2 " 6' - 6" 6 0 ' - 7 " Existing House 1 1' - 0 1 / 2 " 1 0 ' - 7 " 2 6 ' - 4 1 /2 " 2 0 ' - 4 1 /2 "9 ' - 0 " D N 2 5 ' - 4 " 2 2 ' - 8 " 2 2 ' - 6 " 9' - 0" 8 ' - 0 " 2 8 ' - 7 " 1 4 ' - 9 1 / 2 " 2 ' - 0 1 / 2 " 6' - 6 1/2" Signature Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS: KEY PLAN N O T F OR CONSTRUCT I ON I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota 7/ 2 7 / 2 0 1 8 1 0 : 4 9 : 4 3 A M A0.1 ARCHITECTURAL SITE PLAN 217525 Author Checker 07/24/18 France Ave Apartments France Ave Apartments 4500 France Ave S, Edina MN 55410 PRELIMINARY REZONING & SITE PLAN SUBMITTAL 7/27/2018 1/16" = 1'-0"A0.1 1 FIRST LEVEL FLOOR PLAN No. Description Date France Avenue South Sunny s ide A v e n ue 17,496 SF Public Parking 3,587 SF Restaurant Parking Entry/Exit Outline of Building Above 604 SF Trash 1,311 SF Retail 1,649 SF Retail 872 SF 1 BR 1,197 SF 2 BR Transformer 2,566 SF Lobby Public Pocket Park -Refer to Landscape Drawings 627 SF Service 209 SF Storage S e r v i c e C o r r i d o r Parking Entry/Exit 29,561 SF Parking Elec Rm W a t e r R o o m Transformer location at grade above 1,250 SF Storage Wall Bicycle Storage Parking Entry/Exit Signature Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS: KEY PLAN N O T F OR CONSTRUCT I ON I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota 7/ 2 7 / 2 0 1 8 1 0 : 4 9 : 4 6 A M A0.2 PARKING & FIRST LEVEL PLAN 217525 ESG ESG France Ave Apartments France Ave Apartments 4500 France Ave S, Edina MN 55410 PRELIMINARY REZONING & SITE PLAN SUBMITTAL 7/27/2018 1/16" = 1'-0"A0.2 1 FIRST LEVEL FLOOR PLAN 1/16" = 1'-0"A0.2 2 PARKING LEVEL FLOOR PLAN No. Description Date Elec 1,263 SF 2 BR 1,350 SF 2 BR 1,488 SF 2 BR 1,280 SF 2 BR 1,489 SF 2 BR 735 SF 1 BR 1,413 SF 2 BR 806 SF 1 BR 1,040 SF 1 BR DEN Tr 1,428 SF 2 BR Amenity Terrace 919 SF 1 BR 1,168 SF 2 BR 1,197 SF 2 BR 1,425 SF 2 BR 1,432 SF 2 BR 725 SF 1 BR Club Room 930 sf Fitness Women Men P r i v a t e T e r r a c e P riv a t e T e r r a c e P riv a t e T e rr a c e P riv a t e T e rr a c e Storage Yoga Elec 1,263 SF 2 BR 806 SF 1 BR 1,488 SF 2 BR 1,280 SF 2 BR 1,488 SF 2 BR 1,425 SF 2 BR 1,428 SF 2 BR 731 SF 1 BR 737 SF 1 BR 737 SF 1 BR 1,415 SF 2 BR 1,040 SF 1 BR DEN Tr 737 SF 1 BR 1,168 SF 2 BR 919 SF 1 BR 1,197 SF 2 BR 608 SF Storage 725 SF 1 BR 1,432 SF 2 BR 1,350 SF 2 BR Signature Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS: KEY PLAN N O T F OR CONSTRUCT I ON I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota 7/ 2 7 / 2 0 1 8 1 0 : 4 9 : 4 7 A M A0.3 LEVEL 2 & 3 FLOOR PLAN 217525 Author Checker 07/24/18 France Ave Apartments France Ave Apartments 4500 France Ave S, Edina MN 55410 PRELIMINARY REZONING & SITE PLAN SUBMITTAL 7/27/2018 1/16" = 1'-0"A0.3 1 SECOND LEVEL FLOOR PLAN 1/16" = 1'-0"A0.3 2 THIRD LEVEL FLOOR PLAN No. Description Date 2,493 SF 2 BR 1,838 SF 2 BR 1,263 SF 2 BR 1,432 SF 2 BR 1,462 SF 2 BR 1,506 SF 2 BR 1,631 SF 2 BR 1,280 SF 2 BR Elec Roof of Level Below Tr 253 SF Elevator Lobby 749 SF Rooftop Patio Screened Restaurant Mechanical Corral Signature Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS: KEY PLAN N O T F OR CONSTRUCT I ON I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota 7/ 2 7 / 2 0 1 8 1 0 : 4 9 : 4 8 A M A0.4 LEVEL 4 & ROOF PLAN 217525 Author Checker 07/24/18 France Ave Apartments France Ave Apartments 4500 France Ave S, Edina MN 55410 PRELIMINARY REZONING & SITE PLAN SUBMITTAL 7/27/2018 1/16" = 1'-0"A0.4 1 MP-04 City Submittal 1/16" = 1'-0"A0.4 2 ROOF LEVEL City Submittal No. Description Date 1A 1B6 7 543B 12 3C 6 8B 9 5 3A 3B 3B10 10 10 5 245 11 1C 8A 7 6 7 4 3C 6 8B 3B1B 1A 4 6 3A 5 3B 1A 1B 5 4 8B 3C 7 24 8A 3B 3B 10 7 1C1B 12 451B1C 2A 7 9 2 75 4 612 9 2 4 5 7B4 7 1A 29 3C 12 7B 5 4 EXTERIOR MATERIAL KEY 1A BRICK MASONRY COLOR 1 1B BRICK MASONRY COLOR 2 3A 3B 2 4 7 PREFABRICATED METAL BALCONY SYSTEM METAL PANEL-ZINC FINISH METAL COMPOSITE PANEL -BLACK 3 COAT CEMENTITIOUS STUCCO -NATURAL GREY COLOR FIBER CEMENT PANEL -CHARCOAL COLOR 8A METAL SLATTED PARKING SCREENING 6 STOREFRONT -ANODIZED ALUMINUM BLACK 5 COMPOSITE WINDOW 3C PREFINISHED METAL PANEL -BLACK 8B LOUVERED MECHANICAL SCREEN 9 METAL CAP FLASHING -BLACK 1C BURNISHED BLOCK MASONRY 10 CHANNEL EDGED ENTRY CANOPY 11 ALUMINUM OVERHEAD GARAGE DOOR W/ GLASS LITES 12 PREFINISHED ALUMINUM GUARDRAIL SYTEM LEVEL 1 100' - 0" LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" ROOF LEVEL 147' - 0" LOWER LEVEL 90' - 0" T.O. ELEVATOR CORE 160' - 0" 13 ' - 0 " 11 ' - 4 " 10 ' - 4 " 10 ' - 4 " 15 ' - 0 " 10 ' - 0 " LEVEL 1 100' - 0" LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" ROOF LEVEL 147' - 0" LOWER LEVEL 90' - 0" T.O. ELEVATOR CORE 160' - 0" 13 ' - 0 " 11 ' - 4 " 10 ' - 4 " 10 ' - 4 " 15 ' - 0 " 10 ' - 0 " LEVEL 1 100' - 0" LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" ROOF LEVEL 147' - 0" T.O. ELEVATOR CORE 160' - 0" 13 ' - 0 " 11 ' - 4 " 10 ' - 4 " 10 ' - 4 " 15 ' - 0 " LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" ROOF LEVEL 147' - 0" T.O. ELEVATOR CORE 160' - 0" 13 ' - 0 " 11 ' - 4 " 10 ' - 4 " 10 ' - 4 " LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" ROOF LEVEL 147' - 0" T.O. ELEVATOR CORE 160' - 0" 13 ' - 0 " 11 ' - 4 " 10 ' - 4 " 10 ' - 4 " LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" 10 ' - 4 " 10 ' - 4 " LEVEL 2 115' - 0" LEVEL 3 125' - 4" LEVEL 4 135' - 8" ROOF LEVEL 147' - 0" 11 ' - 4 " 10 ' - 4 " 10 ' - 4 " Signature Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS: KEY PLAN N O T F OR CONSTRUCT I ON I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota 7/ 2 7 / 2 0 1 8 1 0 : 4 9 : 5 0 A M A0.5 EXTERIOR ELEVATIONS 217525 ESG ESG France Ave Apartments France Ave Apartments 4500 France Ave S, Edina MN 55410 PRELIMINARY REZONING & SITE PLAN SUBMITTAL 7/27/2018 1/16" = 1'-0"A0.5 1 East Elevation 1 1/16" = 1'-0"A0.5 2 East Elevation 2 1/16" = 1'-0"A0.5 3 West Elevation 1/16" = 1'-0"A0.5 4 South Elevation 1/16" = 1'-0"A0.5 5 Internal Elevation 3 1/16" = 1'-0"A0.5 6 Internal Elevation 2 1/16" = 1'-0"A0.5 7 Internal Elevation 1 No. Description Date Appendix B Map of the Southeast Edina Redevelopment Project Area and the 44th and France 2 TIF District Appendix B-1 æ ¹» ¹» æ æ æ æ æ¹»æ æ ¹º¹º ¹º ñ ñ ñ ¹»æ æ æ ¹º ¹º æ æ ¹º æ æ ¹º ¹º æ æ æ ñ æ ¹º ñ æ ñ TR A C Y A V E VERN O N A V E WO O D D A L E A V E HA N S E N R D VA L L E Y V I E W R D 70TH ST W FR A N C E A V E S 44th & France 2 Mud Lake LakeEdina Mirr o r L a k e Lake Cornelia ArrowheadLake HighlandsLake IndianheadLake Me l o d y L a k e LakePamela HawkesLake Harvey Lake Ce n t e n n i a l L a k e Minneh a h a C r e e k Nine Mile Creek Nine Mile C r e e k Ca n a d i a n P a c i f i c R a i l r o a d Ca n a d i a n P a c i f i c R a i l r o a d CityHall St Peters Lutheran Church & School FireStation Public Works &Park Maintenance GraceChurch PublicLibrary ConcordSchool EdinaCovenant CorneliaSchool ColonialChurch HighlandSchool CalvaryLutheran EdinaHighSchool Our Lady ofGrace Church& School SouthviewJr High CrossviewLutheran CountrysideSchool St Albans Episcopal Valley ViewJr High Creek Valley School NormandaleLutheran ColonyParkBaptist St PatricksCatholic CreekValley Baptist NormandaleElementary St StephensEpiscopal EdinaCommunityCenter GoldenYearsMontessor CalvinChristianSchool GoodSamaritanMethodist EdinaMorningsideChurch ChristPresbyterianChurch ChapelHillsCongregtional Shepard of the HillsLutheran Edina Community Lutheran Church FireStation BL A K E R D SC H A E F E R R D VERN O N A V E CA H I L L R D 66TH ST W YO R K A V E S INTERLACHEN BLVD MALONEY AVE 44TH ST W 50TH ST W 54TH ST W 58TH ST W GL E A S O N R D 70TH ST W 76TH ST W DEWEY HILL RD VALLEY V I E W R D VALLEY VIEW RD MINNESOTA DR78TH ST W I-494 I-494 HW Y 1 0 0 HW Y 1 6 9 HW Y 1 6 9 HW Y 1 0 0 HWY 62 HWY 62 / Engineering Dept.September 2018 44th and France 2 TIF District Southeast Edina Redevelopment Project Area 44th and France 2 TIF District 0702824440068 07 0 2 8 2 4 4 4 0 0 7 0 07 0 2 8 2 4 4 4 0 0 6 9 0702824440067 0702824440066 SUNN Y S I D E R D FR A N C E A V E / Engineering Dept.September 2018 44th and France 2 TIF District Southeast Edina Redevelopment Project Area 44th and France 2 TIF District Appendix C Description of Property to be Included in the District The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcel(s) listed below. Parcel Numbers Address Owner 0702824440066 4500 France Private Owner 0702824440067 4500 France Private Owner 0702824440068 3903 Sunnyside Rd Private Owner 0702824440069 3905 Sunnyside Rd Private Owner 0702824440070 3907 Sunnyside Rd Private Owner Appendix C-1 Appendix D Estimated Cash Flow for the District Appendix D-1 10/4/2018 Base Value Assumptions - Page 1 44th and France 2 TIF Projection- 1% Inflation City of Edina, MN Mixed Use - 46-unit Apartment; 7,000 rsf Retail Redevelopment ASSUMPTIONS AND RATES DistrictType:Renewal and Renovation District Name/Number:ISD 273 / WD 3 County District #:Exempt Class Rate (Exempt)0.00% First Year Construction or Inflation on Value 2019 Commercial Industrial Preferred Class Rate (C/I Pref.) Existing District - Specify No. Years Remaining First $150,000 1.50%Inflation Rate - Every Year:1.00%Over $150,000 2.00%Interest Rate:4.75%Commercial Industrial Class Rate (C/I)2.00%Present Value Date:1-Aug-20 Rental Housing Class Rate (Rental)1.25%First Period Ending 1-Feb-21 Affordable Rental Housing Class Rate (Aff. Rental)Tax Year District was Certified:Pay 2019 First $121,000 0.75%Cashflow Assumes First Tax Increment For Development:2021 Over $121,000 0.25%Years of Tax Increment 16 Non-Homestead Residential (Non-H Res. 1 Unit)Assumes Last Year of Tax Increment 2036 First $500,000 1.00%Fiscal Disparities Election [Outside (A), Inside (B), or NA]Inside(B)Over $500,000 1.25%Incremental or Total Fiscal Disparities Incremental Homestead Residential Class Rate (Hmstd. Res.)Fiscal Disparities Contribution Ratio 32.2123%Pay 2018 First $500,000 1.00%Fiscal Disparities Metro-Wide Tax Rate 145.0950%Pay 2018 Over $500,000 1.25%Maximum/Frozen Local Tax Rate: 112.296%Pay 2018 Agricultural Non-Homestead 1.00%Current Local Tax Rate: (Use lesser of Current or Max.)112.296%Pay 2018State-wide Tax Rate (Comm./Ind. only used for total taxes)43.8650%Pay 2018Market Value Tax Rate (Used for total taxes)0.22182%Pay 2018 Building Total Percentage Tax Year Property Current Class After Land Market Market Of Value Used Original Original Tax Original After Conversion Map ID PID Owner Address Market Value Value Value for District Market Value Market Value Class Tax Capacity Conversion Orig. Tax Cap.0702824440066 4500 France 64,100 0 64,100 100%64,100 Pay 2019 C/I 1,282 Rental 801 0702824440067 4500 France 310,100 1,000 311,100 100%311,100 Pay 2019 C/I 6,222 C/I Pref.5,472 0702824440068 4500 France 945,000 1,000 946,000 100%946,000 Pay 2019 C/I Pref.18,170 Rental 11,825 0702824440069 Res 280,000 126,100 406,100 100%406,100 Pay 2019 Non-H Res. 1 Unit 4,061 Rental 5,076 0702824440070 Res 294,000 156,000 450,000 100%450,000 Pay 2019 Non-H Res. 1 Unit 4,500 Rental 5,625 1,893,200 284,100 2,177,300 2,177,300 34,235 28,800 Note: 1. Base values are for pay 2019 based upon review of County website on 9.10.2018. Area/ Phase Tax Rates BASE VALUE INFORMATION (Original Tax Capacity) Prepared by Ehlers & Associates, Inc. - Estimates Only N:\Minnsota\EDINA\Housing Economic Redevelopment\TIF\TIF Districts\44th & France 2 - 2018\TIF Runs\4500 France TIF Run Final 10.3.2018 10/4/2018 Base Value Assumptions - Page 2 44th and France 2 TIF Projection- 1% Inflation City of Edina, MN Mixed Use - 46-unit Apartment; 7,000 rsf Retail Redevelopment Estimated Taxable Total Taxable Property Percentage Percentage Percentage Percentage First Year Market Value Market Value Total Market Tax Project Project Tax Completed Completed Completed Completed Full Taxes Area/Phase New Use Per Sq. Ft./Unit Per Sq. Ft./Unit Sq. Ft./Units Value Class Tax Capacity Capacity/Unit 2019 2020 2021 2022 PayableApartments339,804 339,804 46 15,631,000 Rental 195,388 4,248 29%100%100%100%2022Retail471471 6,972 3,287,000 C/I Pref.64,990 9 0%100%100%100%2022 TOTAL 18,918,000 260,378 Note: 1. Market values are based upon the Assessor's preliminary estimate provided 7.27.2018. TIF Projections are based on existing Pay 2018 local tax rates. Total Fiscal Local Local Fiscal State-wide Market Tax Disparities Tax Property Disparities Property Value Total Taxes Per New Use Capacity Tax Capacity Capacity Taxes Taxes Taxes Taxes Taxes Sq. Ft./Unit Apartments 195,388 0 195,388 219,412 0 0 34,673 254,085 5,523.59 Retail 64,990 20,935 44,055 49,472 30,375 27,850 7,291 114,989 16.49 TOTAL 260,378 20,935 239,443 268,885 30,375 27,850 41,964 369,074 Note: 1. Taxes and tax increment will vary significantly from year to year depending upon values, rates, state law, fiscal disparities and other factors which cannot be predicted. Total Property Taxes 369,074 Current Market Value - Est.2,177,300 less State-wide Taxes (27,850)New Market Value - Est.18,918,000less Fiscal Disp. Adj.(30,375) Difference 16,740,700 less Market Value Taxes (41,964)Present Value of Tax Increment 2,565,757 less Base Value Taxes (30,361) Difference 14,174,943 Annual Gross TIF 238,523 Value likely to occur without Tax Increment is less than:14,174,943 WHAT IS EXCLUDED FROM TIF?MARKET VALUE BUT / FOR ANALYSIS TAX CALCULATIONS PROJECT INFORMATION (Project Tax Capacity) Prepared by Ehlers & Associates, Inc. - Estimates Only N:\Minnsota\EDINA\Housing Economic Redevelopment\TIF\TIF Districts\44th & France 2 - 2018\TIF Runs\4500 France TIF Run Final 10.3.2018 10/4/2018 Tax Increment Cashflow - Page 3 44th and France 2 TIF Projection- 1% Inflation City of Edina, MN Mixed Use - 46-unit Apartment; 7,000 rsf Retail Redevelopment TAX INCREMENT CASH FLOW Project Original Fiscal Captured Local Annual Semi-Annual State Admin.Semi-Annual Semi-Annual PERIOD % of Tax Tax Disparities Tax Tax Gross Tax Gross Tax Auditor at Net Tax Present ENDING Tax Payment OTC Capacity Capacity Incremental Capacity Rate Increment Increment 0.36%10%Increment Value Yrs.Year Date- - - - 02/01/21100%56,875 (28,800) - 28,076 112.296%31,528 15,764 (57) (1,571) 14,136 13,488 0.5 2021 08/01/21100%56,875 (28,800) - 28,076 112.296%31,528 15,764 (57) (1,571) 14,136 26,663 1 2021 02/01/22100%260,378 (28,800) (19,172) 212,406 112.296%238,523 119,262 (429) (11,883) 106,949 124,028 1.5 2022 08/01/22100%260,378 (28,800) (19,172) 212,406 112.296%238,523 119,262 (429) (11,883) 106,949 219,134 2 2022 02/01/23100%262,981 (28,800) (19,381) 214,800 112.296%241,212 120,606 (434) (12,017) 108,155 313,081 2.5 2023 08/01/23100%262,981 (28,800) (19,381) 214,800 112.296%241,212 120,606 (434) (12,017) 108,155 404,848 3 2023 02/01/24100%265,611 (28,800) (19,593) 217,219 112.296%243,928 121,964 (439) (12,152) 109,372 495,496 3.5 2024 08/01/24100%265,611 (28,800) (19,593) 217,219 112.296%243,928 121,964 (439) (12,152) 109,372 584,040 4 2024 02/01/25100%268,267 (28,800) (19,806) 219,661 112.296%246,671 123,335 (444) (12,289) 110,602 671,503 4.5 2025 08/01/25100%268,267 (28,800) (19,806) 219,661 112.296%246,671 123,335 (444) (12,289) 110,602 756,937 5 2025 02/01/26100%270,950 (28,800) (20,022) 222,128 112.296%249,441 124,721 (449) (12,427) 111,844 841,327 5.5 2026 08/01/26100%270,950 (28,800) (20,022) 222,128 112.296%249,441 124,721 (449) (12,427) 111,844 923,758 6 2026 02/01/27100%273,659 (28,800) (20,240) 224,620 112.296%252,239 126,120 (454) (12,567) 113,099 1,005,181 6.5 2027 08/01/27100%273,659 (28,800) (20,240) 224,620 112.296%252,239 126,120 (454) (12,567) 113,099 1,084,714 7 2027 02/01/28100%276,396 (28,800) (20,460) 227,136 112.296%255,065 127,533 (459) (12,707) 114,366 1,163,273 7.5 2028 08/01/28100%276,396 (28,800) (20,460) 227,136 112.296%255,065 127,533 (459) (12,707) 114,366 1,240,009 8 2028 02/01/29100%279,160 (28,800) (20,682) 229,678 112.296%257,919 128,960 (464) (12,850) 115,646 1,315,804 8.5 2029 08/01/29100%279,160 (28,800) (20,682) 229,678 112.296%257,919 128,960 (464) (12,850) 115,646 1,389,840 9 2029 02/01/30100%281,952 (28,800) (20,907) 232,245 112.296%260,802 130,401 (469) (12,993) 116,938 1,462,968 9.5 2030 08/01/30100%281,952 (28,800) (20,907) 232,245 112.296%260,802 130,401 (469) (12,993) 116,938 1,534,398 10 2030 02/01/31100%284,771 (28,800) (21,133) 234,838 112.296%263,714 131,857 (475) (13,138) 118,244 1,604,951 10.5 2031 08/01/31100%284,771 (28,800) (21,133) 234,838 112.296%263,714 131,857 (475) (13,138) 118,244 1,673,867 11 2031 02/01/32100%287,619 (28,800) (21,362) 237,457 112.296%266,655 133,327 (480) (13,285) 119,563 1,741,935 11.5 2032 08/01/32100%287,619 (28,800) (21,362) 237,457 112.296%266,655 133,327 (480) (13,285) 119,563 1,808,423 12 2032 02/01/33100%290,495 (28,800) (21,594) 240,102 112.296%269,625 134,812 (485) (13,433) 120,894 1,874,093 12.5 2033 08/01/33100%290,495 (28,800) (21,594) 240,102 112.296%269,625 134,812 (485) (13,433) 120,894 1,938,239 13 2033 02/01/34100%293,400 (28,800) (21,827) 242,773 112.296%272,625 136,312 (491) (13,582) 122,239 2,001,594 13.5 2034 08/01/34100%293,400 (28,800) (21,827) 242,773 112.296%272,625 136,312 (491) (13,582) 122,239 2,063,479 14 2034 02/01/35100%296,334 (28,800) (22,063) 245,471 112.296%275,654 137,827 (496) (13,733) 123,598 2,124,601 14.5 2035 08/01/35100%296,334 (28,800) (22,063) 245,471 112.296%275,654 137,827 (496) (13,733) 123,598 2,184,304 15 2035 02/01/36100%299,297 (28,800) (22,301) 248,196 112.296%278,715 139,357 (502) (13,886) 124,970 2,243,270 15.5 2036 08/01/36100%299,297 (28,800) (22,301) 248,196 112.296%278,715 139,357 (502) (13,886) 124,970 2,300,868 16 2036 02/01/37 Total 3,904,316 (14,056) (389,026) 3,501,234 Present Value From 08/01/2020 Present Value Rate 4.75%2,565,757 (9,237) (255,652) 2,300,868 Prepared by Ehlers & Associates, Inc. - Estimates Only N:\Minnsota\EDINA\Housing Economic Redevelopment\TIF\TIF Districts\44th & France 2 - 2018\TIF Runs\4500 France TIF Run Final 10.3.2018 Appendix E Minnesota Business Assistance Form (Minnesota Department of Employment and Economic Development) A Minnesota Business Assistance Form (MBAF) should be used to report and/or update each calendar year's activity by April 1 of the following year. Please see the Minnesota Department of Employment and Economic Development (DEED) website at http://www.deed.state.mn.us/Community/subsidies/MBAFForm.htm for information and forms. Appendix E-1 Appendix F Renewal and Renovation Qualifications for the District Appendix F-1 Final Report of Inspection Procedures and Results For Determining Qualifications of a Tax Increment Financing (TIF) District as a Renewal and Renovation District Edina HRA Proposed TIF District Edina, Minnesota Stantec Project No. 193804402 October 9, 2018 Page 2 Table of Contents PART 1 Executive Summary 3 Purpose of Evaluation 3 Scope of Work 3 Conclusion 4 PART 2 Minnesota Statute 469.174, Subdivision 10 Requirements 4 PART 3 Procedures Followed 6 PART 4 Findings 7 A. Coverage Test 7 B. Condition of Building Test 8 1. Replacement Cost 8 2. Code Deficiencies 8 3. System Condition Deficiencies 9 C. Distribution of Substandard Structures 11 D. Conclusion 11 PART 5 Team Credentials 12 APPENDIX A Map of Proposed TIF District Hennepin County Property Maps APPENDIX B Building Code and Condition Deficiencies Reports APPENDIX C Code Deficiency Estimated Replacement Costs APPENDIX D Photographs Page 3 PART 1 – EXECUTIVE SUMMARY PURPOSE OF EVALUATION Stantec was retained by the City of Edina HRA to inspect and evaluate the properties within a Tax Increment Financing Renewal and Renovation District (“TIF District”) proposed to be established by the City. The proposed TIF District is located in the City of Edina, in a general area between Sunnyside Road on the west, and France Avenue South on the east (Figure 1). The purpose of Stantec’s work was to determine whether the proposed district meets the statutory requirements for coverage, and whether buildings on four of the five parcels, located within the proposed TIF District, meet the qualifications required for a Renewal and Renovation District. Figure 1 – Proposed TIF District SCOPE OF WORK The proposed district consists of five (5) parcels containing two (2) commercial buildings, two (2) residential buildings, and one (1) on-grade paved parking lot. All the buildings in the proposed district received an onsite interior and exterior inspection. Building Code and Condition Deficiency Reports for each building inspected by Stantec are in Appendix B. Page 4 CONCLUSION After inspecting and evaluating the properties within the proposed TIF District and applying current statutory criteria for a Renewal and Renovation District under Minnesota Statutes, Section 469.174, Subdivision 10, it is our professional opinion that the proposed TIF District does qualify as a Renewal and Renovation District. The remainder of this report describes our process and findings in detail. PART 2 – MINNESOTA STATUTE 469.174, SUBDIVISION 10 REQUIREMENTS The properties were inspected in accordance with the following requirements under Minnesota Statutes, Section 469.174, Subdivision 10a, which states: Interior Inspection "The municipality may not make such determination [that the building is structurally substandard] without an interior inspection of the property..." Exterior Inspection and Other Means "An interior inspection of the property is not required, if the municipality finds that (1) the municipality or authority is unable to gain access to the property after using its best efforts to obtain permission from the party that owns or controls the property; and (2) the evidence otherwise supports a reasonable conclusion that the building is structurally substandard." Documentation "Written documentation of the findings and reasons why an interior inspection was not conducted must be made and retained under section 469.175, subdivision 3(1)." Qualification Requirements Minnesota Statutes, Section 469.174, Subdivision 10(a)requires two tests for occupied parcels: 1. Coverage Test ”…parcels consisting of 70 percent of the area of the district are occupied by buildings, streets, utilities, paved or gravel parking lots, or other similar structures.” The coverage required by the parcel to be considered occupied is defined under Minnesota Statutes, Section 469.174, Subdivision 10(e), which states: " For purposes of this subdivision, a parcel is not occupied by buildings, streets, utilities, paved or gravel parking lots, or other similar structures unless 15 percent of the area of the parcel contains buildings, streets, utilities, paved or gravel parking lots, or other similar structures.” Page 5 2. Condition of Building Test …”20 percent of the buildings are structurally substandard; and 30 percent of the other buildings require substantial renovation or clearance to remove existing conditions such as: inadequate street layout, incompatible uses or land use relationships, overcrowding of buildings on the land, excessive dwelling unit density, obsolete buildings not suitable for improvement or conversion, or other identified hazards to the health, safety, and general well-being of the community; and (2) the conditions described in clause (1) are reasonably distributed throughout the geographic area of the district.” 1. Structurally substandard is defined under Minnesota Statutes, Section 469.174, Subdivision 10(b), which states: “For purposes of this subdivision, "structurally substandard" shall mean containing defects in structural elements or a combination of deficiencies in essential utilities and facilities, light and ventilation, fire protection including adequate egress, layout and condition of interior partitions, or similar factors, which defects or deficiencies are of sufficient total significance to justify substantial renovation or clearance.” Definition of Substantial Renovation Substantial renovation, for purposes of Minnesota Statutes, Section 469.174, Subdivision 10(c), is defined as renovation with costs exceeding 15 percent of the building's replacement value. Buildings are not eligible to be considered structurally substandard unless they meet certain additional criteria, as set forth in Subdivision 10(c) which states: "A building is not structurally substandard if it is in compliance with the building code applicable to new buildings or could be modified to satisfy the building code at a cost of less than 15 percent of the cost of constructing a new structure of the same square footage and type on the site. The municipality may find that a building is not disqualified as structurally substandard under the preceding sentence on the basis of reasonably available evidence, such as the size, type, and age of the building, the average cost of plumbing, electrical, or structural repairs, or other similar reliable evidence. The municipality may not make such a determination without an interior inspection of the property, but need not have an independent, expert appraisal prepared of the cost of repair and rehabilitation of the building. An interior inspection of the property is not required, if the municipality finds that (1) the municipality or authority is unable to gain access to the property after using its best efforts to obtain permission from the party that owns or controls the property; and (2) the evidence otherwise supports a reasonable conclusion that the building is structurally substandard. Items of evidence that support such a conclusion include recent fire or police inspections, on-site property tax appraisals or housing inspections, exterior evidence of deterioration, or other similar reliable evidence. Written documentation of the findings and reasons why an interior inspection was not conducted must be made and retained under section Page 6 469.175, subdivision 3, clause (1). Failure of a building to be disqualified under the provisions of this paragraph is a necessary, but not a sufficient, condition to determining that the building is substandard." "Items of evidence that support such a conclusion include recent fire or police inspections, on-site property tax appraisals or housing inspections, exterior evidence of deterioration, or other similar reliable evidence." PART 3 – PROCEDURES FOLLOWED Stantec performed interior and exterior inspections for both commercial buildings and both residential buildings within the proposed TIF District on September 26, 2018 and October 3, 2018. Visual observations were made of all levels of all properties and structures, with physical measurements taken where necessary. Area calculations and construction data are based upon information from various sources, as noted. Page 7 PART 4 – FINDINGS A. Coverage Test 1. The total square foot area of each parcel in the proposed TIF District was obtained from Hennepin County Property Map GIS mapping, and site verification. 2. The total square foot area of buildings and site improvements on the parcels in the proposed TIF District was obtained from City records, Hennepin County Property Map GIS mapping, and site verification. 3. The percentage of coverage for each parcel in the proposed TIF District was computed to determine if the 15 percent minimum requirement was met. The total square footage of parcels meeting the 15 percent requirement was divided into the total square footage of the entire district to determine if the 70 percent requirement was met. Findings: The proposed TIF District met the coverage test under Minnesota Statutes, Section 469.174, Subdivision 10(e), which resulted in parcels consisting of 100 percent of the area of the proposed TIF District being occupied by buildings, streets, utilities or paved drives or parking lots (Figure 2). This exceeds the 70 percent area coverage requirement for the proposed TIF District under Minnesota Statutes, Section 469.174, Subdivision 10(a) (1). Figure 2 – Coverage Test Aerial View Page 8 B. Condition of Building Test 1. Replacement Cost The first step in evaluating a building to determine if it is substandard to a degree requiring substantial renovation or clearance is to determine its replacement cost. This is the cost of constructing a new structure of the same square footage and type on site. Replacement costs were researched using R.S. Means Cost Works square foot models for 2018. A replacement cost was calculated by first establishing building use (office, retail, residential, etc.), building construction type (wood, concrete, masonry, etc.), and building size to obtain the appropriate median replacement cost, which factors in the costs of construction in Edina, Minnesota. Replacement cost includes labor, materials, and the contractor's overhead and profit. Replacement costs do not include architectural fees, legal fees or other “soft" costs not directly related to construction activities. Replacement cost for each building is tabulated in Appendix C. 2. Code Deficiencies The next step in evaluating a building is to determine what code deficiencies exist with respect to such building. Code deficiencies are those conditions for a building which are not in compliance with current building codes applicable to new buildings in the State of Minnesota. Minnesota Statutes, Section 469.174, Subdivision 10(c), specifically provides that a building cannot be considered structurally substandard if its code deficiencies are not at least 15 percent of the replacement cost of the building. Thus, it was necessary to determine the extent of code deficiencies for each building in the proposed TIF District. The evaluation was made by reviewing all available information with respect to such buildings contained in City Building Inspection records and making interior and exterior inspections of the buildings. Stantec utilized the 2015 Minnesota State Building Code as the official code for our evaluations. The Minnesota State Building Code is a series of provisional codes written specifically for Minnesota only requirements, adoption of several international codes, and amendments to the adopted international codes. After identifying the code deficiencies in each building, we used R.S. Means Cost Works 2018; Unit and Assembly Costs to determine the cost of correcting the identified deficiencies. We were then able to compare the correction costs with the replacement cost of each building to determine if the costs for correcting code deficiencies meet the required 15 percent threshold. Page 9 Finding: Two (2) of the four (4) buildings/structures (50 percent) in the proposed TIF District contained code deficiencies exceeding the 15 percent threshold required by Minnesota Statutes, Section 469.174, Subdivision 10(c). A complete Building Code and Condition Deficiency report for each building/structure in the proposed TIF District can be found in Appendix B of this report. 3. System Condition Deficiencies System condition deficiencies are a measurement of defects or substantial deterioration in site elements, structure, exterior envelope, mechanical and electrical components, fire protection and emergency systems, interior partitions, ceilings, floors, and doors. The evaluation was made by reviewing all available information contained in City records; and making interior and exterior inspections of the buildings. Stantec only identified system condition deficiencies that were visible upon our inspection of the building or contained in City records. We did not consider the amount of "service life" used up for a particular component unless it was an obvious part of that component's deficiencies. Minnesota Statutes, Section 469.174, Subdivision 10(c), provides for the minimum threshold of code deficiencies that must be met in order to consider a building substandard. If a building meets the minimum code deficiency threshold under Minnesota Statutes, Section 469.174, Subdivision 10(c), then in order for such building to be "structurally substandard" under Minnesota Statutes, Section 469.174, Subdivision 10(b), the building's defects or deficiencies should be of sufficient total significance to justify substantial renovation or clearance." Based on this definition, Stantec re-evaluated each of the buildings that met the code deficiency threshold under Minnesota Statutes, Section 469.174, Subdivision 10(c), to determine if the total deficiencies warranted "substantial renovation or clearance" based on the criteria we outlined above. Finding: In our professional opinion, two (2) of the four (4) buildings/structures (50 percent) in the proposed TIF District are structurally substandard to a degree requiring substantial renovation or clearance, because of defects in structural elements or a combination of deficiencies in essential utilities and facilities, light and ventilation, fire protection including adequate egress, layout and condition of interior partitions, or similar factors which defects or deficiencies are of sufficient total significance to justify substantial renovation or clearance as described below: Page 10 Edina Cleaners – 4500 France Avenue South – Parcel 0702824440066 This parcel is a paved parking lot. Edina Cleaners – 4500 France Avenue South – Parcel 0702824440067 This building was found to be structurally substandard with code deficiencies that exceed the 15 percent of the building replacement value criteria as defined by Minnesota Statutes, Section 469.174, Subdivisi on 10 (b) and (c). Edina Cleaners – 4500 France Avenue South – Parcel 0702824440068 This building was found to be structurally substandard with code deficiencies that exceed the 15 percent of the building replacement value criteria as defined by Minnesota Statutes, Section 469.174, Subdivisi on 10 (b) and (c). Private Residence – 3905 Sunnyside Road – Parcel 0702824440069 This residence has code and condition deficiencies, but they are not significant enough to reach the required 15 percent of building replacement value criteria as defined by Minnesota Statutes, Section 469.174, Subdivision 10 (b ) and (c). Private Residence – 3907 Sunnyside Road – Parcel 0702824440070 This residence has code and condition deficiencies, but they are not significant enough to reach the required 15 percent of building replacement value criteria as defined by Minnesota Statutes, Section 469.174, Subdivision 10 (b ) and (c). Page 11 C. Distribution of Substandard Structures Much of this report has focused on the condition of individual buildings as they relate to requirements identified by Minnesota Statutes, Section 469.174, Subdivision 10. It is also important to look at the distribution of substandard buildings throughout the geographic area of the proposed TIF District. Finding: The substandard buildings are reasonably distributed throughout the geographic area of the proposed TIF District (Figure 3). Figure 3 – Distribution of Substandard Structures (shown hatched green) D. CONCLUSION After inspecting and evaluating the properties within the proposed TIF District and applying current statutory criteria for a Renewal and Renovation District under Minnesota Statutes, Section 469.174, Subdivision 10a, it is our professional opinion that the proposed TIF District does qualify as a Renewal and Renovation District. The remainder of this report describes our process and findings in detail. Page 12 PART 5 – TEAM CREDENTIALS Bruce P. Paulson, AIA – Senior Project Manager/Inspector Bruce has more than 42 years of architectural experience as project architect, project manager, and project designer for municipal, governmental, educational, commercial, hospitality, and healthcare clients. He is involved with all phases of the architectural process, from pre-design through construction administration, including specialty consulting in investigations for buildings, building condition surveys, TIF inspections, code reviews, estimating, and specification writing. APPENDIX A Hennepin County Property Map Comments: 1 inch = 50 feet PARCEL ID: 0702824440066 OWNER NAME: 4500 France Avenue Llc PARCEL ADDRESS: 4500 France Ave S, Edina MN 55410 PARCEL AREA: 0.03 acres, 1,393 sq ft A-T-B: Abstract SALE PRICE: SALE DATA: SALE CODE: ASSESSED 2017, PAYABLE 2018 PROPERTY TYPE: Vacant Land-Commercial HOMESTEAD: Non-Homestead MARKET VALUE: $27,900 TAX TOTAL: $5,744.70 ASSESSED 2018, PAYABLE 2019 PROPERTY TYPE: Vacant Land-commercial HOMESTEAD: Non-homestead MARKET VALUE: $64,100 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2018 Hennepin County Property Map Comments: 1 inch = 50 feet PARCEL ID: 0702824440067 OWNER NAME: 4500 France Avenue Llc PARCEL ADDRESS: 4500 France Ave S, Edina MN 55410 PARCEL AREA: 0.15 acres, 6,741 sq ft A-T-B: Abstract SALE PRICE: SALE DATA: SALE CODE: ASSESSED 2017, PAYABLE 2018 PROPERTY TYPE: Commercial-Non Preferred HOMESTEAD: Non-Homestead MARKET VALUE: $425,700 TAX TOTAL: $19,720.36 ASSESSED 2018, PAYABLE 2019 PROPERTY TYPE: Commercial-non Preferred HOMESTEAD: Non-homestead MARKET VALUE: $311,100 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2018 Hennepin County Property Map Comments: 1 inch = 50 feet PARCEL ID: 0702824440068 OWNER NAME: 4500 France Avenue Llc PARCEL ADDRESS: 3903 Sunnyside Rd, Edina MN 55424 PARCEL AREA: 0.47 acres, 20,544 sq ft A-T-B: Torrens SALE PRICE: $975,968 SALE DATA: 02/2017 SALE CODE: Excluded From Ratio Studies ASSESSED 2017, PAYABLE 2018 PROPERTY TYPE: Commercial-Preferred HOMESTEAD: Non-Homestead MARKET VALUE: $520,400 TAX TOTAL: $25,221.64 ASSESSED 2018, PAYABLE 2019 PROPERTY TYPE: Commercial-preferred HOMESTEAD: Non-homestead MARKET VALUE: $946,000 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2018 Hennepin County Property Map Comments: 1 inch = 50 feet PARCEL ID: 0702824440069 OWNER NAME: Ryann S Doucette PARCEL ADDRESS: 3905 Sunnyside Rd, Edina MN 55424 PARCEL AREA: 0.2 acres, 8,659 sq ft A-T-B: Abstract SALE PRICE: $375,000 SALE DATA: 08/2016 SALE CODE: Warranty Deed ASSESSED 2017, PAYABLE 2018 PROPERTY TYPE: Residential HOMESTEAD: Non-Homestead MARKET VALUE: $400,500 TAX TOTAL: $6,127.04 ASSESSED 2018, PAYABLE 2019 PROPERTY TYPE: Residential HOMESTEAD: Non-homestead MARKET VALUE: $406,100 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2018 Hennepin County Property Map Comments: 1 inch = 50 feet PARCEL ID: 0702824440070 OWNER NAME: Ryann S Doucette PARCEL ADDRESS: 3907 Sunnyside Rd, Edina MN 55424 PARCEL AREA: 0.2 acres, 8,590 sq ft A-T-B: Abstract SALE PRICE: $378,000 SALE DATA: 01/2014 SALE CODE: Warranty Deed ASSESSED 2017, PAYABLE 2018 PROPERTY TYPE: Residential HOMESTEAD: Non-Homestead MARKET VALUE: $434,200 TAX TOTAL: $7,529.48 ASSESSED 2018, PAYABLE 2019 PROPERTY TYPE: Residential HOMESTEAD: Non-homestead MARKET VALUE: $450,000 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2018 APPENDIX B CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT BUILDING CONDITION AND CODE DEFICIENCIES REPORT October 9, 2018 Property ID No. & Property Address: 0702824440066 4500 France Avenue South Inspection Date(s) and Time(s): 9-26-18, 1:00 p.m. and 10-3-18, 3:00 p.m. Inspection Type: Exterior. Summary of Conditions: On-grade paved parking lot. Type of Construction: Asphalt pavement. Structure Size(s): 1,393 SF Summary of Conditions: Paved parking lot appears to be in good condition. • There are no buildings on this parcel that would require an inspection. CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT BUILDING CONDITION AND CODE DEFICIENCIES REPORT October 9, 2018 Property ID No.: 0702824440067 4500 France Avenue South Inspection Date(s) and Time(s): 9-26-18, 1:00 p.m. and 10-3-18, 1:00 p.m. Inspection Type: Interior and exterior. General Description of Property: Commercial Building; originally a service garage; converted to a dry cleaners Type of Construction: Exterior masonry bearing walls, cast-in-place concrete foundation and floor slab, wood-framed roof. Date of Construction: Original building constructed in 1928. Structure Size(s): 6,532 square feet main level; partial basement within building footprint Summary of Deficiencies: It is our professional opinion that this building is Structurally substandard because: o Estimated cost to correct building code deficiencies is more than 15% of the estimated replacement cost. Estimated Replacement Cost: $1,059,560.00 Estimated Cost to Correct Building Code Deficiencies: $405,298.00 Percentage of Replacement Cost for Building Code Deficiencies: 38.3% Description of Condition Deficiencies • Exterior doors (4) currently swing into the building and all are 32” wide doors. Current code requires exterior exit doors to swing in direction of egress travel and provide a minimum 32” clear width when open to 90 degrees. • Current code requires all outswinging exit doors to have a structural stoop with frost footings to prevent heaving which could restrict the door swing and access/egress capability. • Only one of the four exterior doors is aligned with existing exterior grade. The remaining three doors will require re-grading of existing parking lot and/or sidewalks for the doors to comply with ADA requirements for an accessible route. • Stair to partial basement level does not comply with current code for tread depth and riser height. • Restroom is not in compliance with ADA guidelines. Per current code two restrooms are required to accommodate an occupant load of 66. • All exterior windows are single-glazed. • All exterior walls are uninsulated. • Wood roof framing is not fire-retardant treated. • Fully adhered EPDM roofing membrane system has failed at several locations, causing water intrusion damage to the wood roof framing members. • The existing roof is under-insulated. • The existing lighting system does not comply with current codes for daylight harvesting and energy-efficiency. • The existing mechanical system does not comply with current codes for ventilation. CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT BUILDING CONDITION AND CODE DEFICIENCIES REPORT October 9, 2018 Property ID No.: 0702824440068 4500 France Avenue South Inspection Date(s) and Time(s): 9-26-18, 1:00 p.m. and 10-3-18, 1:00 p.m. Inspection Type: Interior and exterior. General Description of Property: Commercial Building (originally a theater) and paved parking lot; currently a dry cleaners Type of Construction: Exterior masonry bearing walls, cast-in-place concrete foundation and floor slab, wood-framed roof. Date of Construction: Original building constructed in 1936. Structure Size(s): 7,427 square feet main level; partial basement within building footprint; partial second floor within building footprint Summary of Deficiencies: It is our professional opinion that this building is Structurally substandard because: o Estimated cost to correct building code deficiencies is more than 15% of the estimated replacement cost. Estimated Replacement Cost: $1,397,260.00 Estimated Cost to Correct Building Code Deficiencies: $380,478.00 Percentage of Replacement Cost for Building Code Deficiencies: 27.2% Description of Condition Deficiencies • Exterior doors (3) currently swing into the building and all are 32” wide doors. Current code requires exterior exit doors to swing in direction of egress travel and provide a minimum 32” clear width when open to 90 degrees. • Current code requires all outswinging exit doors to have a structural stoop with frost footings to prevent heaving which could restrict the door swing and access/egress capability. • Three door openings have been infilled. One at the south wall providing egress from the main theater space and the other two in the east wall providing egress from the stage. The existing openings are 64” wide. Each opening will need one new 36” wide outswinging door with a structural stoop with frost footings to prevent heaving which could restrict the door swing and access/egress capability. • Stair to partial basement level does not comply with current code for tread depth and riser height. • Stair to partial upper floor level does not comply with current code for tread depth and riser height. • Restrooms are not in compliance with ADA guidelines. Per current code two restrooms are required to accommodate an occupant load of 75. • All exterior windows are single-glazed. • All exterior walls are uninsulated. • Wood roof framing is not fire-retardant treated. • The existing roof is under-insulated. • The existing lighting system does not comply with current codes for daylight harvesting and energy-efficiency. • The existing mechanical system does not comply with current codes for ventilation. • Parking lot pavement needs full replacement CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT BUILDING CONDITION AND CODE DEFICIENCIES REPORT October 9, 2018 Property ID No.: 0702824440069 3905 Sunnyside Road Inspection Date(s) and Time(s): 9-26-18, 1:00 p.m. and 10-3-18, 1:00 p.m. Inspection Type: Interior and exterior. General Description of Property: Residential home with detached garage Type of Construction: Wood-framed construction, stucco exterior, asphalt shingles. Date of Construction: Original building constructed in 1936. Structure Size(s): 873 square feet main level with 86 square foot porch; full basement and partial upper level 379 square foot garage Summary of Deficiencies: It is our professional opinion that this building is Not Substandard because: o Estimated cost to correct building code deficiencies is less than 15% of the estimated replacement cost. Estimated Replacement Cost: $507,625.00 Estimated Cost to Correct Building Code Deficiencies: $18,146.00 Percentage of Replacement Cost for Building Code Deficiencies: 3.6% Description of Condition Deficiencies • Exterior walls are under-insulated. • Attic space/roof is under-insulated. • Asphalt shingles on house and garage are in need of replacement. CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT BUILDING CONDITION AND CODE DEFICIENCIES REPORT October 9, 2018 Property ID No.: 0702824440070 3907 Sunnyside Road Inspection Date(s) and Time(s): 9-26-18, 1:00 p.m. and 10-3-18, 1:00 p.m. Inspection Type: Interior and exterior. General Description of Property: Residential home with detached garage Type of Construction: Wood-framed construction, stucco exterior, asphalt shingles. Date of Construction: Original building constructed in 1928. Structure Size(s): 1,052 square feet main level; full basement and partial upper level; 246 square foot garage Summary of Deficiencies: It is our professional opinion that this building is Not Substandard because: o Estimated cost to correct building code deficiencies is less than 15% of the estimated replacement cost. Estimated Replacement Cost: $562,500.00 Estimated Cost to Correct Building Code Deficiencies: $21,773.00 Percentage of Replacement Cost for Building Code Deficiencies: 3.8% Description of Condition Deficiencies • Windows are single-pane glazing. • Exterior walls are under-insulated. • Attic space/roof is under-insulated. APPENDIX C CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT ESTIMATED REPLACEMENT COSTS 1 Property ID No. & Property Address: 0702824440066 4500 France Avenue South Paved parking lot. Estimated Cost to Correct Building Code Deficiencies: $0.00 Property ID No. & Property Address: 0702824440067 4500 France Avenue South Replace exterior doors (4) Remove existing doors and frames – 4 @ $150/EA $600.00 Widen existing openings – 4 @ $3,500/EA $14,000.00 New 3’ wide aluminum entrance door and frame $2,025.00 New 3’ wide flush hollow metal insulated door and frame 3 @ $2,905/EA $8,715.00 West front entrance stoop upgrade Demo existing sidewalk – 3 CY @ $370/CY $1,110.00 New concrete footing – 2 CY @ $395/CY $790.00 New 8” CMU walls – 56 SF @ $11.75/SF $658.00 New concrete stoop/ramp – 2.5 CY @ $370/CY $925.00 East front entrance stoop upgrade Demo existing sidewalk – 3 CY @ $370/CY $1,110.00 New concrete footing – 2 CY @ $395/CY $790.00 New 8” CMU walls – 56 SF @ $11.75/SF $658.00 New concrete stoop/ramp – 2.5 CY @ $370/CY $925.00 West entrance stoop upgrade Demo existing sidewalk – 3 CY @ $370/CY $1,110.00 New concrete footing – 2 CY @ $395/CY $790.00 New 8” CMU walls – 56 SF @ $11.75/SF $658.00 New concrete stoop/ramp – 2.5 CY @ $370/CY $925.00 East entrance stoop upgrade Demo existing sidewalk – 3 CY @ $370/CY $1,110.00 New concrete footing – 2 CY @ $395/CY $790.00 New 8” CMU walls – 56 SF @ $11.75/SF $658.00 New concrete stoop/ramp – 2.5 CY @ $370/CY $925.00 Upgrade stairs to partial basement level – 16 Risers @ $650/riser $10,400.00 Replace handrails at stairs to basement and upper levels 58 LF @ $35/LF $2,030.00 Restroom upgrade – demolition and new construction Male Restroom – 1 water closet, 1 lavatory 60 SF @ $425/SF $25,500.00 Female Restroom – 1 water closet, 1 lavatory 60 SF @ $425/SF $25,500.00 Replace existing single-glazed windows with new thermally- Improved frames and insulating glass – 346 SF @ $89/SF $30,794.00 Insulate exterior masonry walls – 4,860 SF @ $14/SF $68,040.00 Install fire sprinkler system to protect the wood roof framing 6,532 SF @ $6.03/SF $39,388.00 Replace fully adhered EPDM system with new fully adhered EPDM roofing system with R-31.25 insulation 6,532 SF @ $12.50/SF $81,650.00 Replace lighting system – 6,532 SF @ $8.25/SF $53,889.00 HVAC System upgrade – 6,532 SF @ $7.50/SF $48,990.00 Ventilation System upgrade – 6,532 SF @ $5.25/SF $34,293.00 Estimated Cost to Correct Building Code Deficiencies: $405,298.00 CITY OF EDINA PROPOSED EDINA HRA TIF DISTRICT ESTIMATED REPLACEMENT COSTS 2 Property ID No. & Property Address: 0702824440068 4500 France Avenue South Replace exterior doors (6) Remove existing doors and frames – 6 @ $150/EA $900.00 Widen existing openings – 2 @ $3,500/EA $7,000.00 New 3’ wide flush hollow metal insulated door and frame 6 @ $2,905/EA $17,430.00 Exit door stoop upgrade (6) Demo existing sidewalk – 3 CY @ $370/CY x 6 $6,660.00 New concrete footing – 2 CY @ $395/CY x 6 $4,740.00 New 8” CMU walls – 56 SF @ $11.75/SF x 6 $3,948.00 New concrete stoop/ramp – 2.5 CY @ $370/CY x 6 $5,550.00 Insulate exterior masonry walls - 6,050 SF @ $14/SF $84,700.00 Replace single pane glazing with thermally improved frames and insulated glass – 164 SF @ $89/SF $14,596.00 Insulate roof – 7,427 SF @ $5.50/SF $40,849.00 Restroom upgrade – demolition and new construction Male Restroom – 1 water closet, 1 lavatory 60 SF @ $425/SF $25,500.00 Female Restroom – 1 water closet, 1 lavatory 60 SF @ $425/SF $25,500.00 Upgrade stairs to partial basement levels and partial upper level 44 Risers @ $650/riser $28,600.00 Replace handrails at stairs to basement and upper levels 124 LF @ $35/LF $4,340.00 HVAC System upgrade – 7,427 SF @ $7.50/SF $55,703.00 Ventilation System upgrade – 7,427 SF @ $5.25/SF $38,992.00 Replace pavement in parking lot and re-stripe – 834 SY @ $18.55/SY $15,470.00 Estimated Cost to Correct Building Code Deficiencies: $380,478.20 Property ID No. & Property Address: 0702824440069 3905 Sunnyside Road Insulate exterior walls – 1,305 SF @ $5.50/SF $7,178.00 Insulate attic/roof – 873 SF @ $2.75/SF $2,400.00 Replace asphalt shingles – 1,428 SF @ $6.00/SF $8,568.00 Estimated Cost to Correct Building Code Deficiencies: $18,146.00 Property ID No. & Property Address: 0702824440070 3907 Sunnyside Road Replace existing single-glazed wood windows with new metal clad wood windows with insulating glass 12 double-hung @ $575/EA $6,900.00 6 awning @ $475/EA $2,850.00 Insulate exterior walls – 1,660 SF @ $5.50/SF $9,130.00 Insulate attic/roof – 1,052 SF @ $2.75/SF $2,893.00 Estimated Cost to Correct Building Code Deficiencies: $21,773.00 APPENDIX D EDINA HRA PROPOSED TIF DISTRICT 193804402 1 EXISTING CONDITIONS PHOTOS Photo 1: Pavement condition at parking lot Photo 2: Pavement condition at parking lot Photo 3: Pavement condition at parking lot Photo 4: Not used EDINA HRA PROPOSED TIF DISTRICT 193804402 2 EXISTING CONDITIONS PHOTOS Photo 5: Edina Cleaners north wall Photo 6: Edina Cleaners east and north walls Photo 7: Edina Cleaners west wall Photo 8: Edina Cleaners stair at partial basement EDINA HRA PROPOSED TIF DISTRICT 193804402 3 EXISTING CONDITIONS PHOTOS Photo 9: Edina Cleaners only restroom Photo 10: Edina Cleaners windows at north wall Photo 11: Edina Cleaners windows at east wall Photo 12: Edina Cleaners windows at west wall EDINA HRA PROPOSED TIF DISTRICT 193804402 4 EXISTING CONDITIONS PHOTOS Photo 13: Edina Cleaners uninsulated exterior walls and exposed wood roof framing Photo 14: Edina Cleaners uninsulated exterior walls and exposed wood roof framing Photo 15: Edina Cleaners uninsulated exterior walls and exposed wood roof framing Photo 16: Edina Cleaners exposed wood roof framing EDINA HRA PROPOSED TIF DISTRICT 193804402 5 EXISTING CONDITIONS PHOTOS Photo 17: Edina Cleaners uninsulated exterior walls and exposed wood roof framing Photo 18: Edina Cleaners fully adhered EPDM roofing system Photo 19: Edina Cleaners fully adhered EPDM roofing system damage at roof drain Photo 20: Edina Cleaners fully adhered EPDM roofing system damage at roof drain EDINA HRA PROPOSED TIF DISTRICT 193804402 6 EXISTING CONDITIONS PHOTOS Photo 21: Edina Cleaners exterior door opening infilled Photo 22: Edina Cleaners exterior doors at west wall Photo 23: Edina Cleaners exterior doors at east wall (two infilled) Photo 24: Edina Cleaners exterior doors at south wall EDINA HRA PROPOSED TIF DISTRICT 193804402 7 EXISTING CONDITIONS PHOTOS `+ Photo 25: Edina Cleaners main level space and stairs to partial upper level Photo 26: Edina Cleaners stair to partial upper level Photo 27: Edina Cleaners stair to partial basement Photo 28: Edina Cleaners stair to partial basement EDINA HRA PROPOSED TIF DISTRICT 193804402 8 EXISTING CONDITIONS PHOTOS Photo 29: Edina Cleaners restroom Photo 30: Edina Cleaners restroom missing urinals Photo 31: Edina Cleaners single-glazed windows Photo 32: Edina Cleaners single-glazed windows EDINA HRA PROPOSED TIF DISTRICT 193804402 9 EXISTING CONDITIONS PHOTOS Photo 33: Edina Cleaners uninsulated exterior walls Photo 34: Edina Cleaners uninsulated exterior walls Photo 35: Edina Cleaners uninsulated exterior walls and damaged doors Photo 36: Edina Cleaners exposed wood roof framing EDINA HRA PROPOSED TIF DISTRICT 193804402 10 EXISTING CONDITIONS PHOTOS Photo 37: Edina Cleaners exposed wood roof framing Photo 38: Edina Cleaners exposed wood roof framing Photo 39: Edina Cleaners parking lot with wood screen fence Photo 40: Edina Cleaners south wall and parking lot EDINA HRA PROPOSED TIF DISTRICT 193804402 11 EXISTING CONDITIONS PHOTOS Photo 41: 3905 Sunnyside Road exterior Photo 42: 3905 Sunnyside Road roof shingles at garage Photo 43: 3905 Sunnyside Road roof shingles at garage Photo 44: 3905 Sunnyside Road roof shingles at house EDINA HRA PROPOSED TIF DISTRICT 193804402 12 EXISTING CONDITIONS PHOTOS Photo 45: 3907 Sunnyside Road exterior Photo 46: 3907 Sunnyside Road single-glazed windows Photo 47: 3907 Sunnyside Road single-glazed windows Photo 48: 3907 Sunnyside Road single-glazed windows Appendix G Findings Including But/For Qualifications The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan (TIF Plan) for 44th and France 2 Tax Increment Financing District (District), as required pursuant to Minnesota Statutes, Section 469.175, Subdivision 3 are as follows: 1. Finding that 44th and France 2 Tax Increment Financing District is a redevelopment district as defined in M.S., Section 469.174, Subd. 10a. The District consists of five parcels, with plans to redevelop the area for rental housing and commercial/industrial purposes. At least 70 percent of the area of the parcels in the District are occupied by buildings, streets, utilities, paved or gravel parking lots or other similar structures; at least 20 percent of the buildings in the District, not including outbuildings, are structurally substandard; and at least 30 percent of the other buildings in the District require substantial renovation or clearance. (See Appendix F of the TIF Plan.) 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. The proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future: This finding is supported by the fact that the redevelopment proposed in the TIF Plan meets the City's objectives for redevelopment. The existing property contains vacant and substandard buildings whose renovation requires high costs related to demolition, remediation and reconstruction. The redevelopment also requires substantial investment toward public improvements such as local transportation and utility infrastructure and shared public parking. The combination of limited amounts of property available for expansion adjacent to the existing redevelopment site, height/density limitations, and the cost of financing the proposed improvements, this project is feasible only through assistance, in part, from tax increment financing. The developer for the redevelopment provided a proforma outlining project sources and uses as well as projected rent, vacancy and financing assumptions. City staff and the City’s financial advisor reviewed the information and have determined that the project is not feasible without assistance due to anticipated rent levels and market returns not supporting the redevelopment costs for this site. The term of assistance for the Appendix G-1 redevelopment project is expected to be less than the maximum 16-year term of a renewal and renovation district. The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan: This finding is justified on the grounds that the development intensity and tax base created on currently vacant and/or underutilized property requires site and public improvement costs that are improbable without public assistance. Specifically, the cost of site preparation, demolition, remediation, and public improvements to include underground parking and utilities will add significantly to the total redevelopment cost of any development in this area. Site and public improvements costs necessary to sustain the approved density have made redevelopment infeasible without tax increment assistance. The City reasonably determines that no other redevelopment of similar scope is anticipated on this site without substantially similar assistance being provided to the development. Therefore, the City concludes as follows: a. The City's estimate of the amount by which the market value of the entire District will increase without the use of tax increment financing is $0. b. If the proposed development occurs, the total increase in market value will be $16,740,700. c. The present value of tax increments from the District for the maximum duration of the district permitted by the TIF Plan is estimated to be $2,565,757. d. Even if some development other than the proposed development were to occur, the Council finds that no alternative would occur that would produce a market value increase greater than $14,174,943 (the amount in clause b less the amount in clause c) without similar tax increment assistance. 3. Finding that the TIF Plan for the District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan and found that the TIF Plan conforms to the general development plan of the City. 4. Finding that the TIF Plan for the District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of Southeast Edina Redevelopment Project Area by private enterprise. Appendix G-2 The project to be assisted by the District will result in increased employment in the City and the State of Minnesota, the renovation of substandard properties, increased tax base of the State, addressing several of the goals identified within the City’s 44th and France Neighborhood land use and development plans, and add a high-quality development to the City which also expands the availability of safe and decent life-cycle housing in the City. But-For Analysis Current Market Value $2,177,300 New Market Value - Estimate $18,918,000 Difference $16,740,700 Present Value of Tax Increment $2,565,757 Difference $14,174,943 Value Likely to Occur Without TIF is Less Than: $14,174,943 Appendix G-3 070 2824440 068 07 0 28 24 4 40 07 0 07028 24440 069 07028 244 40067 07028 244 40066 S U N N Y S I D E R D F R A N C E A V E / Engineer in g De pt.Septem ber 2018 44th and France 2 TIF D istrict Southeast Edina Redevel opment Proj ect Area 44t h and F rance 2 T IF D istrict æ ¹» ¹» æ æ æ æ æ¹»æ æ ¹º¹º ¹º ñ ñ ñ ¹»æ æ æ ¹º ¹º æ æ ¹º æ æ ¹º ¹º æ æ æ ñ æ ¹º ñ æ ñ T R A C Y A V E V E R N O N A V E W O O D D A L E A V E H A N S E N R D V A L L E Y V I E W R D 70TH ST W F R A N C E A V E S 44th & France 2 Mud Lake LakeEdina Mirror Lake Lake Cornelia ArrowheadLake HighlandsLake IndianheadLake Melody Lake LakePamela HawkesLake Harvey Lake C e n t e n n i a l L a k e Minnehaha Creek N i n e M i l e C r e e k Nine Mile Creek C a n a d i a n P a c i f i c R a i l r o a d C a n a d i a n P a c i f i c R a i l r o a d CityHall St Peters L utheran Church & School FireStation Public Works &Park Maintenance GraceChurch Pub licLibrary ConcordSchool EdinaCovenant CorneliaSchool Co lo nialChurch HighlandSchool CalvaryLutheran EdinaHighSchool Our Lady ofGrace Church& School SouthviewJr High CrossviewLutheran Co untrysideSchool St Albans Episco pal Valley ViewJr High Creek Valley School NormandaleLutheran ColonyParkBaptist St PatricksCatholic CreekValley Baptist NormandaleElementary St StephensEpiscopal EdinaCommunityCenter GoldenYearsMontessor CalvinChristianSchool GoodSamaritanMethodist EdinaMorningsideChurch ChristPresbyterianChurch ChapelHillsCongregtional Shepard of the HillsLutheran Edina Community Lutheran Church FireStation B L A K E R D S C H A E F E R R D V E R N O N A V E C A H I L L R D 66T H ST W Y O R K A V E S INT ER LACHE N BLVD MALO NEY AVE 4 4 T H S T W 50T H ST W 54T H ST W 58TH ST W G L E A S O N R D 70T H ST W 76T H ST W DEWE Y HIL L RD VALLEY VIEW RD VALL EY VIE W RD M I N N E S O T A D R78TH ST W I-494 I-494 H W Y 1 0 0 H W Y 1 6 9 H W Y 1 6 9 H W Y 1 0 0 HWY 62 HWY 62 / Engineer in g De pt.Septem ber 2018 44th and France 2 TIF D istrict Southeast Edina Redevel opment Proj ect Area 44th and France 2 TIF D istrict The CITY of EDINA Proposed Tax Increment Financing District 44th and France 2 Edina City Council PUBLIC HEARING October 16, 2018 www.EdinaMN.gov The CITY of EDINA Background – Westgate Commercial District 2 Photo Source: Minnesota Historic Society Photo Source: Cinematreasures.org -Developed along streetcar route (1905-1930s) -Several neighborhood businesses over 5-6 block area in Edina & Minneapolis -Westgate Motor Garage -Skelly (Fairbairn) gas station -Westgate Theater -Village on Morningside 1920-1966 The CITY of EDINA Background – Current Conditions 3 Photo Source: southwestjournal.com Edina Cleaners -Established 1952 -Moved to corner 1962 -Expanded in 1978 -Closed & relocated 2017 The CITY of EDINA 4 Background - 2015 Community Vision “Transportation Options - … develop the sidewalk, trail and bike networks to improve accessibility and connectivity ...” (page 8) Commercial Development… promote the continued vitality of existing core retail zones (page 9) The CITY of EDINA 5 Small Area Plan prepared and approved 2018 Background - 2018 Small Area Plan The CITY of EDINA •Economic development financing tool •Used throughout the U.S. •Governed by Minnesota Statute •Enabled by City Council •“Tax Increment” Financing - uses growth in tax base to fund private investment and public infrastructure 6 What is TIF? Availability of Property Taxes to Taxing Agencies “Incremental Taxes” Remain in TIF District Original Taxes Available to All Original + New Taxes Available to All Year 1 Year 15 Year 26 The CITY of EDINA What is TIF? 7 •Boundaries •Maximum Budget •Term •Qualifications •But-for 1) Create “District” •Private developments •Public improvements 2) Consider Funding for Specific Projects •4-year knock down •5-year construction •Annual reporting •De-certification 3) Monitoring & Compliance Steps to Establish, Fund and Monitor TIF (defined in Minnesota TIF Statutes) Action considered at Public Hearing The CITY of EDINA 8 Edina has 5 active TIF Districts: •Southdale 2 •Pentagon Park •66 West •Grandview 2 •50th & France 2 TIF in Edina Proposed 44th & France 2 TIF District 3 of 52 major redevelopment projects since 2010 received Tax Increment •Southdale Center, 2012 •66 West Apartments, 2015 •Nolan Mains / 50th & France Parking Ramps, 2017 •Pentagon South, TBD The CITY of EDINA 9 TIF in Edina TIF in Edina is used on a limited basis and to a lesser extent than neighboring cities The CITY of EDINA Follow guidance in 2018 Small Area Plan: •Chapter 9 - Land Use and Urban Design Implementation … “Use redevelopment tools to create public realm improvements including streetscape improvements, pedestrian and bicycle safety improvements, public parking, utility and transportation improvements, storm water management and park, plaza or green spaces.” (pages 77-78) 10 Why consider a new TIF District? Challenges to Redevelopment 1)demolition costs 2)environmental remediation 3)Small site with close neighbors 4)public realm costs 5)structured parking costs The CITY of EDINA 44th & France Neighborhood Node •Avoid the “Include Everything” approach •Include only the parcels imminently anticipated to change •- boundaries could be re-considered in future if need arises •18% of 5.91-acre Neighborhood Node 11 Proposed TIF Plan – District boundaries The CITY of EDINA Qualifying Conditions •5 parcels •1.05 acres, approx. •All parcels evaluated per MN Statute •- 2 buildings deemed “sub-standard” •- More than 70% of area previously improved (buildings, parking lot, etc) •Renewal District - 15 year term (max.) 12 Proposed TIF Plan – District boundaries The CITY of EDINA •Original Tax Capacity = $28,800 (2018) •Projected Tax Capacity = $260,378 (2020) •Projected Tax Capacity = $299,297 (2035) •- 9x and 10x original •- Used to establish maximum budget •- Estimate only 13 Proposed TIF Plan – Financial Estimates Taxable Market Value – Estimate Current Value = $2.17 million New Value = $18.9 million (+871%) GAIN = $16.73 million The CITY of EDINA Estimated Tax Increment Collected •$3.9 million in taxes •(over 15 year term) •$4,084,773 •(with interest earnings) 14 Projected Uses of Tax Increment Funds •Site preparation $959 k (23%) •Utilities $723 k (18%) •Affordable Housing $195 k ( 5%) •Other Improvements $813 k (20%) •Administrative $195 k ( 5%) •Interest $1.2 M (29%) •Total $4,084,773 Page 2-6 of TIF Plan Proposed TIF Plan – Sources and Uses The CITY of EDINA In Conclusion: it is reasonable to conclude that significant private investment will not occur without the use of Tax Increment Financing. •There are extensive costs to construct mixed-use facility with public improvements to benefit the community. •While some re-use could occur without TIF, the significant redevelopment anticipated is not likely to exceed $14.1 million unless public financing is available. 15 Appendix G of the TIF Plan Proposed TIF Plan – But For Analysis The CITY of EDINA 16 Questions / Discussion October 16, 2018 Scott Neal, City Manager Bill Neuendorf, Economic Development Manager Preliminary Redevelopment Strategy for Implementation of 44th and France Small Area Plan Information / Background: In response to questions and ideas posed at the October 11, 2018 meeting of the Edina Housing and Redevelopment Authority, staff engaged advisors at Ehlers Associates and Stantec to conduct a very preliminary sidewalk survey of each of the existing buildings within the boundaries of the neighborhood node identified in the 44th and France Small Area Plan. It was noted that some of the existing buildings are aging but in good condition. Several of the existing buildings are in fair-to-poor condition and appear very likely or possibly likely to be defined as a substandard building as defined in Minnesota Statute for Tax Increment Financing. The most frequent deficiencies appear to include: lack of proper insulation, windows, roof systems, mechanical systems and lack of accessibility to people with physical limitations. These conditions are presumed to exist by notable deferred maintenance visible from the sidewalks, streets and alley. More robust inspection and evaluation will be needed in the future if a different TIF District is pursued. Total Neighborhood Node North of 44th Street 44th Street to Sunnyside Road South of Sunnyside Road No. of privately-owned parcels 25 4 13 8 No. of publicly-owned parcels 2 0 2 0 No. of total parcels 27 4 15 8 No. of buildings 21 2 12 7 Buildings in apparent “good” condition 8 of 21 0 4 4 Buildings in apparent fair condition likely to be considered “substandard” 7 of 21 0 5 2 Buildings in apparent fair condition possibly considered “substandard” 6 of 21 2 3 1 STAFF REPORT Page 2 At this time, none of the property owners (other than Mr. Carlson at 4500 France) have contacted staff about redeveloping their property. In the months and years ahead, the property owners could be engaged to discuss interest in (1) shared parking , (2) improved storm water management and (3) other public realm improvements identified in the Small Area Plan. If sufficient interest exists, a new 15-year of 26-year TIF District could be established to achieve goals in the future. If possible and necessary, some monies from the proposed 44th and France 2 TIF District could be pooled with a future TIF District to help achieve community goals identified for the 44th & France neighborhood node. At this time, staff continues to recommend the creation of a 15-year 44th and France 2 “Renewal and Renovation” TIF District to enable the redevelopment of 4500 France and neighboring parcels. Date: O c tober 16, 2018 Agenda Item #: VI I.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:4500 F rance Apartments : Term S heet for Tax Increment F inancing 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 to approve the Term Sheet as negotiated by staff and authorize staff to prepare a full T I F Redevelopment Agreement based on the terms contained therein. I N TR O D U C TI O N: T his item pertains to the redevelopment of vacant buildings at the southwest corner of Sunnyside and F rance Avenue. B ased on input provided by the Housing and R edevelopment Authority at their meetings on May 10, 2018 and October 11, 2018, a term sheet has been prepared. T hese terms address the financial gap in the Developer's pro forma. T he terms are sufficient to provide a market return to the D eveloper while delivering many benefits to the community. T he Term Sheet has been prepared by staff with input from legal and financial advisors at D orsey & Whitney and Ehlers Associates. T he D eveloper is agreeable to these terms. S taff recommends that the term sheet be approved. AT TAC HME N T S: Description Staff Report 4500 France Apartments TIF Term Sheet 4500 France Comparison tax value October 16, 2018 Mayor and City Council Bill Neuendorf, Economic Development Manager 4500 France Apartments: Term Sheet for Tax Increment Financing Information / Background: Earlier this year, Ted Carlson of Orion Investments, the potential Developer of the 4500 France Avenue site requested the assistance of the City to support mixed-use redevelopment of the vacant property. The two primary buildings have been vacant for nearly one year after Edina Cleaners sold their retail business and moved their industrial operations to a different facility in Saint Louis Park. Staff has been discussing the potential use of Tax Increment Financing (TIF) and grants to address a financial gap in the pro forma for several months. The Housing and Redevelopment Authority (HRA) was briefed on the Developer’s request on May 10, 2018. At that time, members of the HRA Board opined that this might be an appropriate project to provide TIF assistance so that the vacant building could be replaced before it became a nuisance for the neighborhood and so that larger community goals (identified in the recently completed Small Area Plan) could be achieved. Since the May 2018 briefing, the developer has revised their pro forma and successfully applied for grant funds from the Minnesota Department of Employment and Economic Development (DEED). With grant funds and TIF support, the financial gap appears to be manageable. Staff and advisors (Ehlers Associates) have reviewed the project financial pro forma and confirmed that without TIF support, the project does not achieve a market-rate return and appears to be unfeasible. Based on the significant level of public benefit achieved by this redevelopment project, staff is supportive of the limited use of Tax Increment Financing. Key benefits and limitations of assistance are summarized below: • Creation of a new 15-year TIF District o instead of a 26-year District o certified before assessed valuation reflects the ‘vacant’ nature of the building STAFF REPORT Page 2 o boundaries limited to 1-acre site (rather than 5 acre District) that is most likely to redevelop quickly o Base taxes continue to support School, City, County and other agencies • Developer bears the up-front financial risk o Interest rate fluctuations, labor and material cost increases, and unforeseen expenses o Must act promptly or the TIF Agreement will default • City TIF support by means of a pay-as-you-go TIF Note o Principal amount not to exceed $2,295,000 (8% of cost) o Note repaid only from “incremental taxes” generated from the completed project o If developer fails to deliver, no payments are made o Any excess profit to be recaptured through standard ‘lookback’ provisions • Although not every goal identified in the 44th and France Small Area Plan can be solved by this one project, several goals can addressed or substantially completed promptly. These include o Removal of vacant buildings o New construction at a limited scale o Remediation of environmental contaminants o New shared public parking (approx. 40 stalls) o Bury overhead utility lines throughout majority of 44th & France neighborhood node o Widen sidewalks o Improve streetscape with landscaping and streetscape elements o Create new outdoor public space o Provide new public art installation o Comply with affordable-housing policy The August 2018 Small Area Plan recommends that a new District Parking Facility and shared District Stormwater Facility be considered near 44th and France. These future concepts have merit, but at this time, the City does not have site control or funding available to achieve these larger-scale improvements. The proposed redevelopment of 4500 France makes significant progress in addressing the broader concerns by potentially delivering improvements to the green space, public parking and stormwater conditions that have existed in the 44th & France area for several generations. A Term Sheet is attached for the full consideration of the City Council. These terms were also discussed at the October 11, 2018 meeting of the Housing and Redevelopment Authority. Staff recommends the approval of the Term Sheet and authorization to prepare a full Redevelopment Agreement based on the approved terms. 4500 France Apartments Proposed Term Sheet – Tax Increment Financing October 11, 2018 1) Purpose and Scope a. This “Term Sheet” identifies basic business points that establish the framework of the potential use of public funds to support private redevelopment of vacant and underutilized properties within the City of Edina and to provide certain public benefits in and adjacent to the property. This document is intended to serve as the general framework of a future Redevelopment Agreement that is executed by the Developer, City and Edina HRA. b. This document is intended for discussion purposes with the Board of the Edina HRA. Based on the response and direction provided by the HRA Board, the City staff is prepared to engage third-party legal and finance professionals to prepare a full legal contract (the Redevelopment Agreement). c. City and HRA Out of Pocket Costs – The Developer has completed the City’s TIF Policy Form and agreed to pay for the City’s staff and out-of-pocket costs in evaluating this request for Tax Increment Financing. The City has engaged Dorsey & Whitney, Ehlers Associates and Stantec to provide assistance in preparing the necessary studies and evaluations. Developer will submit funds in advance and held in escrow. These funds will be used to pay third-party consultants. Any excess / un-used funds will be returned to the Developer. 2) Project Ownership a. Two developers are partnering on this project. The lead Developer is Orion Investments - 4530 West 77th Street, Suite 365, Edina, Minnesota 55435. Ted Carlson is the principal. Nino Pedrelli with State Street Realty Advisors, LLC is the co-developer. 3) Project Description a. Location – Consists of five parcels located at the southwest corner of the France Avenue and Sunnyside Road intersection. Addresses include: 4500 France and 3903 Sunnyside (formerly Edina Cleaners), 3905 and 3907 Sunnyside (single family residences). The project site is approximately 1.05 acres in area. b. Existing Conditions – the site consists of two vacant buildings, most recently occupied by Edina Cleaners but vacant since late 2017. The site also includes two single-family residences – one was owner-occupied, the other a rental property. The properties have been inspected by Stantec and found to be in a condition that qualifies them as a “Renewal and Renovation” TIF District as defined under MN Statutes. 4500 France Apartments Proposed Term Sheet October 11, 2018 Page 2 c. Redevelopment Project – The Project is described in the planning documents submitted to the City of Edina and granted preliminary rezoning and site plan approvals on October 2, 2018. d. Minimum Improvements – construction of a new mixed-use structure as described in the documents referenced by the preliminary rezoning and site plan approval by Edina City Council on October 2, 2018, but generally consisting of approximately 46 new housing units, approximately 7,000 square feet of commercial space with structured parking and streetscape improvements. Certain public improvements related to the project and required as part of the City approvals will be installed, funded, and managed by the Developer with partial reimbursement using incremental property taxes generated from the Project. e. Public Benefits – address several of the goals identified in the 2018 Small Area Plan including: i. Remove vacant buildings from a prominent corner ii. Construct a mixed-use building at a scale recommended by the Small Area Plan iii. Remediate soil contaminants from previous users iv. Improve storm water conditions on the site v. Provide approximately 40 stalls of shared public parking located on the street level of the Project vi. Bury overhead utilities throughout the majority of the Neighborhood Node vii. Improve the sidewalk and streetscape along portions of France Ave and Sunnyside Rd viii. Provide an outdoor public plaza for use by the community ix. Provide public art x. Provide 3 units of affordably-priced housing for at least 15-years xi. Provide $160,000 in direct financial contribution to the Edina Affordable Housing Fund xii. Donate existing building elements that are salvageable to a non-profit or similar group for re-use 4) Project Timeline a. This timeline identifies the general time frame envisioned for the redevelopment project. Firm deadlines will be included in the Redevelopment Agreement. Failure to meet the ‘no later than’ deadlines will be considered a default of the Redevelopment Agreement. 4500 France Apartments Proposed Term Sheet October 11, 2018 Page 3 Description of Work Commencement Date Completion Date Anticipated No Later Than Anticipated No Later Than Final Zoning Approvals Summer 2018 10/31/2018 Fall 2018 12/31/2018 Real Estate Closing na na October 2018 3/31/2019 Demolition & Salvage Winter 2018/2019 3/31/2019 Spring 2019 6/30/2019 Site Remediation Winter 2018 / 2019 7/1/2019 Fall 2019 10/31/2019 Foundation Spring 2019 11/1/2019 Fall 2019 12/31/2019 Shell Construction Fall 2019 1/1/2020 Fall 2020 10/31/2020 Commercial Tenant Improvements Fall 2020 Na Fall 2021 na Certificate of Occupancy Na Na Summer 2020 3/31/2021 5) Project Budget a. The Redevelopment Project is estimated to cost $28.7 million, including land assembly, soft costs and hard costs. b. Preliminary estimates of Sources and Uses are attached. 6) Project Financing a. The equity partner has made a soft commitment with a firm commitment pending. b. Several construction lenders – including Bridgewater Bank and Tradition Bank have expressed interest in funding the Project. A firm commitment is pending. c. Multiple grants will be pursued. To date, one grant has been awarded. d. The limited scale and challenges associated with the site and its existing conditions results in a financial gap. “But for” reimbursement of some eligible expenses using incremental property taxes generated from the site, the project will not move forward. e. The estimated financial gap is based upon the anticipated NOI calculated with an estimated assessed market value of approximately $18.9 M upon stabilization. 7) New Tax Increment District a. The HRA will engage third-party consultants to prepare the TIF-related documentation. b. The City & HRA will consider the creation of a new 15-year Renewal & Renovation TIF District on the project site. c. The TIF District may be expanded or modified at the discretion of the City and HRA to achieve more of the community goals expressed in the Small Area Plan provided that any TIF Note awarded to the Project can be satisfied per the terms of the Redevelopment Agreement. 4500 France Apartments Proposed Term Sheet October 11, 2018 Page 4 8) TIF Assistance a. The Project as a whole must be evaluated and the “but for” must be demonstrated. The Developer will provide all information necessary to demonstrate that the Project satisfies the ‘but for’ test in MN Statute om the City’s sole determination. b. Any TIF assistance issued will be in accordance with the City’s TIF Policy dated April 19, 2011. c. Creation of the TIF District and any TIF Assistance provided shall comply with all applicable MN Statutes. 9) Qualified Costs a. The Project Budget includes many costs that are qualified as TIF-eligible expenses per Minnesota Statute. These costs are summarized below. Note that only a portion of “qualified” costs will actually be agreed to be “reimbursable” to the project. Description of Qualified Cost Estimated Amount 1 Transit / Streetscape $100,000 2 Affordable Housing $0 3 Demolition $189,000 4 Structured Parking $1,430,000 5 Streetscape improvements (France Ave. and Sunnyside Rd.) $200,000 6 Environmental Remediation $170,000 7 Public Plaza $825,000 8 Removal of Overhead Utilities $400,000 9 TIF-related Professional Fees $150,000 Total = $3,464,000 10) Reimbursable Costs a. Based on review of the project pro forma, up to $2.295 million of project costs are intended to be reimbursable. This will be adequate to bridge the financial gap without over-subsidizing the project. b. The types of reimbursable costs include: Description of Reimbursable Costs 1 Structured Parking 2 Demolition 3 Environmental Remediation 4 Streetscape and public realm improvements 5 Removal of Overhead Utilities 6 TIF-related Professional Fees Total not to exceed $2,295,000 4500 France Apartments Proposed Term Sheet October 11, 2018 Page 5 11) Notice of Commencement – Developer to provide “go ahead” letter when all private financing has been committed to allow the construction to proceed. 12) TIF Note – A single pay-as-you-go TIF Note will be issued only upon completion of the Project. a. The preliminary principal value of the Note is based on preliminary estimates regarding reimbursable costs and total project costs. The final principal value of the TIF Note shall be based on the actual costs expended to complete the Project and shall not exceed $2,295,000.00. b. The Note shall bear interest at the same rate as the primary financing loan but shall not exceed 5.0% (4.75% is anticipated). c. The City/HRA will make payments on the Note using standard procedures: two annual payments based on actual incremental property taxes generated from the site, paid and received by the City. Assuming Project completion in 2020, the first payments would occur in 2021. d. The current estimate of incremental cash flow is based on an annual inflationary increase of 1% of the assessed valuation of the property. This estimate is hypothetical and the City does not guarantee that such funds will be available. 13) Certificate of Completion – A Certificate of Completion will be required as a condition of awarding the TIF Note. Developer shall provide complete access to final costs so that City staff can confirm the actual costs incurred to complete the Project. A Certificate of Occupancy, executed public easements, and acceptance of public improvements (by City or County engineers, as appropriate) shall also be required to earn the Certificate of Completion. 14) Look Back Provisions a. Final level of assistance to be sized upon completion of the Project b. Lookback required annually and upon a sale of any portion of the property c. Annual yield on cost limited to 7.0% d. Excess profits (above 7.0%), if any, will be deducted from the principal to retire the TIF Note as early as possible e. A separate measure (internal rate of return IRR) may be necessary to measure profit upon a sale prior to the termination of the TIF Note. 15) City Administrative Costs – City to retain standard 10% per Minnesota statute. 16) Fiscal Disparities – the City’s ‘fiscal disparity’ obligation for the redevelopment site will be paid for from property taxes generated from the Project. This will be included in the calculation of available tax increment to pay off the TIF Note. 4500 France Apartments Proposed Term Sheet October 11, 2018 Page 6 17) Other Terms and Conditions a. Affordable Housing i. The HRA or related entity shall have first right of refusal to purchase the affordably-priced units in the event that the Project is converted from rental units to condominiums. The purchase price would be based on affordability of a 30-year mortgage for a household earning 60% Area Median Income (AMI). ii. The Developer and HRA agree to discuss the potential extension of the 15-year affordability term about one-year in advance of the expiration of the affordability term. Both parties agree to negotiate in good faith to lengthen the term of affordability. iii. In addition to the 15-year land use restriction placed on the affordably-priced units, failure to lease these units at qualified rates to qualified households shall be considered a default of the Redevelopment Agreement b. Grants – the City/HRA agrees to sponsor grant applications that provide financial support for the Projects. Costs of preparing the grant applications shall be borne by the Developer. City staff shall have the final authority to review and submit the grant applications to Metropolitan Council, Minnesota Department of Employment and Economic Development and Hennepin County per the terms of the grant programs. i. Hennepin County ERF is due November 1st c. Public Easements – permanent public easements will be required for the public parking, public plazas and public sidewalks d. Maintenance District – the Developer is agreeable to the creation of a future Maintenance District / Special Service District per MN Statute 428a.01 to 428a.101 to address maintenance costs related to the sidewalks and streetscapes throughout the neighborhood node. Such a District will not include the costs to operate and maintain the public parking and public plaza. The scope and timing of this District requires agreement of other commercial property owners. e. City and HRA Approval of Significant Changes – changes to the Project that impact scope or design are subject to City review using the typical City procedure. f. Performance Bonds – bonds or other security will be required for work in the public way and for the elements with a public easement. g. The City shall not restrict the Developers’ ability to appeal property tax assessments below the amount estimated in calculation of tax increment. 18) Default and Cure – standard default provisions will apply. Each default will have a cure period. 4500 France Apartments Proposed Term Sheet October 11, 2018 Page 7 Financial Sources Amount Percent Comment Developer Equity $ 1,091,000 4% Deferred fees Partner Equity $ 8,774,650 30% Financing $18,321,921 64% Grants $ 535,000 2% DEED, Met. Council, Hennepin County, TBD TOTAL $28,772,571 100% Uses Amount Percent Comment Acquisition and Site Costs $4,550,000 15.8% Hard Costs $20,710,866 72.6% includes Construction Costs, Permits & Fees Soft Costs $2,486,205 8.6% Includes design and other Professional Services Financing Costs $884,500 3.0% TOTAL $28,772,571 100% Prepared October 5, 2018 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre) 1 Current “Estimated Market Value” Cumulative total* of “Estimated Market Value” available to all taxing agencies Future “Estimated Market Value” with 1% average growth * Simple estimates for relative comparison only. These do not include location adjustments, retail vacancies, sale prices, market shifts, or MN Fiscal Disparities. Example of Cumulative Value Available to all Taxing Agencies $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre) 66 West Apts ($128 M) 2 Example of Cumulative Value Available to all Taxing Agencies $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre) 3 Moderate value retail with national chains ($151 M) CVS ($159 M) Walgreens ($166 M) Example of Cumulative Value Available to all Taxing Agencies $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre) 4 Example of Cumulative Value Available to all Taxing Agencies $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre)8 townhouse/duplexes Equiv $800k each ($316 M) 5 Example of Cumulative Value Available to all Taxing Agencies Hypothetical for comparison only $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre) Proposed Building 26-year TIF District $411 M 6 Proposal includes: -46 units -7,000 SF retail -Private parking -40 public parking -Public plaza -Bury utilities -Streetscaping -Public art Example of Cumulative Value Available to all Taxing Agencies 26-years 26-year TIF $411 M 66 West Apts $128 M Jimmy John-5120 $151 M Vitamin Shop $278 M 4500 As-Is $89 M CVS -York $159 M Walgreens-York $166 MPrimrose $114 M Taco Bell x2 $104 MDairy Queen-7700 $71 M $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 20 5 4 20 5 5 20 5 6 20 5 7 20 5 8 Hypothetical Growth in Estimated Market Value over 40-years 4500 France Ave (1-acre) 8 townhouses $316M Proposed Building 15-year TIF District $624 M 7 Proposal includes: -46 units -7,000 SF retail -Private parking -40 public parking -Public plaza -Bury utilities -Streetscaping -Public art Example of Cumulative Value Available to all Taxing Agencies 15-years Date: O c tober 16, 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: 4412 Valley View R oad 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. P rovide the applicant non-binding comments on a potential future development application. I N TR O D U C TI O N: S ee attached memo. AT TAC HME N T S: Description Planning Commission Staff Memo Applicant Narrative Pages from the Valley View/Wooddale Small Area Plan Proposed Plans Proposed Renderings Staff Pres entation New Horizon NHA Edina City of Edina • 4801 W. 50th St. • Edina, MN 55424 City Hall • Phone 952-927-8861 Fax 952-826-0389 • www.CityofEdina.com Date: October 10, 2018 To: Planning Commission From: Cary Teague, Community Development Director Re: Sketch Plan Review – 4412 Valley View Road The Planning Commission is asked to consider a sketch plan request to remodel/redevelop the site at 4412 Valley View Road. The applicant would significantly remodel the existing retail and office building into a day care facility. The existing building is 9,047 square feet in size and has been used for a variety of retail and offices uses over the years. The proposed remodeled building would be 9,600 square feet in size. The remodeling includes changing the hip roof into a flat roof, and locating a play area on to the roof. An elevator would be required to get staff and the kids to the roof. A height variance would be required for this elevator that would also include a lobby, stairs and storage area. There are 25 parking stalls on the site; the proposal would reduce parking to 22 stalls. Green space and boulevard style sidewalks would be added to the front of the building on Valley View to meet some goals in the Valley View/Wooddale small area plan. (See attached applicant plans and narrative and pages from the small area plan.) The site is currently zoned PCD-1, Planned Commercial District. Day Cares are a permitted use. The request would require the following: 1. A Parking stall variance from 27 spaces to 22 stalls. 2. A building height variance from 24 feet to 41 feet. The following page provides a compliance table that demonstrates how the proposal would comply with the existing PCD-1 Standards on the lot. City of Edina • 4801 W. 50th St. • Edina, MN 55424 Compliance Table City Standard (PCD-1) Proposed Lot line Building Setbacks Front – Valley View Front – Kellogg Side – North Side – East Parking Lot Setbacks Front – Valley View & Kellogg Side – North Side – East 35 feet 35 feet 27-41 feet 25-41 feet 20 feet 10 feet 10 feet 35 feet (existing) 38 feet (existing) 5 feet (existing & proposed)* 22 feet (existing & proposed)* 2-10 feet proposed (existing is 0) 5 feet (existing) 0-5 feet (existing) Building Height 2-stories & 24 feet 2 stories & 41 feet* (To the top of the elevator/stair/lobby) Floor Area Ratio (FAR) 1.0 .7 Parking 1 space per teacher/staff (20) 1 space per 20 individuals (7) 27 required 22 spaces proposed* *Variances required Highlights/Issues: While the building is considered to be two stories, consistent with the small area plan, the elevator, stair and lobby portion is 41 feet tall and could be considered a third story. The small area plan would allow three stories for this site. (See attached pages from the Valley View/Wooddale small area plan.) There would be improved sidewalks and an increase in greenspace from what exists on the site today. A parking and traffic study would be required. Sustainability. The applicant will be required to respond to the city’s Sustainability Questionnaire within their submitted plans. - 1 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 October 4, 2018 SUMMARY REPORT TO: Planning Commission, City of Edina FROM: A. Peter Hilger, AIA philger@rylaur.com RE: New Horizon Academy Childcare Center Relocation Across Street – 4412 Valley View Rd. Please find attached a summary of our proposed relocation to the above referenced site across the street from our present location. We are asking for sketch plan review necessary to achieve our visions for the site, that if generally agreeable with the Planning Commission, we would proceed to a full application. ABOUT NEW HORIZON ACADEMY New Horizon Academy is a high-quality early learning provider that is 4-Star Parent Aware rated and accredited by the National Association for the Education of Young Children (“NAEYC”), the gold standard in the early childhood industry. As you know, New Horizon Academy has been serving Edina families since 1988 at its school located at 4425 Valley View Road. The early childhood industry has evolved since 1988 making the current physical structure of this school more difficult to operate a high quality early learning program. However, New Horizon still wanted to continue serving the Edina community and as a result, New Horizon acquired 4412 Valley View Road in 2017. BACKGROUND New Horizon acquired the site in 2017, after first confirming that the zoning was consistent for childcare use “as is”. To be clear, the current zoning permits us to remodel the interior of the structure, with no additions, and utilize the site in its present, non-conforming condition, including the existing parking. This was confirmed by you, which enabled the acquisition to proceed. ABOUT THE SITE Located at 4412 Valley View Rd with its intersection with Kellogg Avenue, this 0.4 acre site is diagonally across the street from the existing New Horizon Academy. There is a two story building consisting of office over retail space constructed in1956, and two one-story annexes: one substantially in-ground concrete structure to the east abutting Lot 9 (Steiner residence), and a one story glass and masonry retail structure to the south facing Valley - 2 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 View Rd, constructed in 1957. There is an existing 15’ access easement to the benefit of Lot 10 (Knight Trust) located on the east property line. But for a 4.5’ strip of land adjoining the residential property to the north, the entire site is hard surface, mostly of asphalt and structures. There is a grade challenge in that the second floor of the office structure is only a few feet above the existing grade of the north and east neighbors, so in effect, the lower level of the two story section, and the one story section to the east, serves as a retaining wall to the adjacent properties, with no window exposure at this lower level on these frontages to the neighbors. Existing parking is irregularly laid out upon the site, with head-in perpendicular parking directly from Kellogg Avenue, and a single curb cut in the southeast corner from Valley View that also serves the existing neighbor’s access easement. The shape of the lot and the setbacks to the existing buildings thereon make for a challenge in meeting any standards of parking in its existing condition. There is no boulevard nor a city sidewalk along Valley View. From a Building Code perspective, there are also challenges in that the second means of egress from the second floor office goes over the one story roof to the east, and exits via a small, poorly maintained stair to Lot 9, a residential property, with no apparent easement. This is not a proper nor safe means of egress. The structure has partial fire protection on the lower level where a former childcare center existed (now the boutique). We have also reviewed the Wooddale Valley View Small Area Plan report, and one of the goals – street edges – is achieved with this plan by returning asphalt to a landscaped boulevard with sidewalk along Valley View Road. Further, improvements to an aging infrastructure and retention of a quality neighborhood service provider is essential to the neighborhood qualities sought in the report. And the very size, topography and awkward shape of the lot make it difficult to re-purpose to other uses than those that exist. The building is classified as Type III-B construction, I-2 occupancy, proposed to be fully sprinklered. OUR PROPOSAL SUMMARIZED We are proposing to reduce the parking from 25 current, non-conforming stalls with 22 substantially conforming stalls, and replacement of a significant portion of asphalt that is currently the “front yard” with a boulevard, sidewalk and landscaped front yard hosting a small stormwater infiltration basin. As you can see form the calculated site statistics in the following table, this plan increases green space by nearly 10% of the site, and a reduction of impervious site treatment by 8%. On such a small site, this is not insignificant while still preserving a substantial portion of existing parking, albeit in a revised configuration. - 3 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 Further, we are proposing to add a new emergency stairwell outside the existing building limits that will bring the building up to code compliance. The existing south one-story annex will have its roof re-built to support a rooftop toddler playspace, with the remaining east roof top returned for HVAC equipment, and the non-conforming exit removed. The two- story portion would have its existing hip roof removed and replaced with a rooftop playground for pre-schoolers, including an elevator and stairwell penthouse whose height would exceed the current 24’ high zoning standards, thus requiring a variance (see below). The building investment would include a full exterior upgrade, full fire protection for the entire structure, new mechanical equipment, and an elevator for handicap access compliance. And finally, the entire interior would be remodeled to New Horizon standards. BUILDING AND OCCUPANCY At just over 9,600 SF of useable building area, we propose the following space allocation:: Infant 2 classrooms at 12 each 24 + 6 staff Toddler 2 classrooms at 14 each 28 + 4 staff Young Pre 1 classroom at 20 each 20 + 2 staff PreSchool 3 classroom at 20 each 60 + 6 staff Support Staff + 2 staff TOTAL Planned Population Density 132 + 20 staff maximum HOURS OF OPERATION New Horizon Academy’s hours of operation are Monday thru Friday from 6:15 a.m. to 6:30 p.m. New Horizon Academy is open year round with the exception of seven (7) legal holidays: New Year’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day (Professional Development Day), Thanksgiving and Christmas Day. On Christmas Eve, it closes at 3:00 p.m. If a holiday falls on a weekend, it will be observed on the nearest business day. - 4 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 HEIGHT VARIANCE The ordinance standard stipulates 24’, two story height limits for this zoning district. However, the Small Area Plan indicates 36’ height immediately north of this site across Wooddale, and 24’- 2 story for our site. However, our site is not a flat site, with a 5’ to 6’ height variance from the prime street frontage and the north and east residential sides of the lot. Our proposal, as indicated by the elevations shown below, is intended to be within the 36’ height limit from the Valley View Road frontage that is consistent with the commercial objectives of the small area plan (but above the 24’ height limit proposed for this site), but where the railing of the upper playspace, which comprises the largest frontage on the north elevation, is an average of 24’ along the north frontage, and is roughly equal to the ridge of the existing hip roof. Only the emergency exit stairwell, that must be fully enclosed, is higher than the ordinance standard at roughly 30’ above the existing grade. VIEW OF STRUCTURE FROM NORTH SIDE – note existing roof plane. We are therefore requesting a height variance for the small section of roof/building mass that houses the emergency exit stairway for the playspace (in light blue above), and for the penetration of the elevator penthouse beyond. PARKING MANAGEMENT – PARKING VARIANCE The ordinance standard is 1 stall per 20 children plus one stall for the maximum number of staff (twenty). At 132 children, this would result in 27 required parking spaces, based on a fully occupied facility. We are proposing the installation of 22 parking stalls. Since we are already grandfathered in with 25 stalls, we are only seeking a variance to decrease the parking by 3 stalls. The number of parking stalls required by families and staff will vary depending on the occupancy level of the school and the schedules of the families with a maximum number at one time to not exceed 132 children (our licensed capacity). However, it should be noted - 5 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 that it is extremely rare for a child center to be 100% occupied. In fact, the average occupancy levels of a child care center is 63%. Under this scenario, this school will average about 84 children a day which would require at most 13 full-time staff at any one- time. Staff schedules stagger throughout the day with staff arriving between 7:00 and 10:00 a.m. and leaving between 3:00 and 6:30 p.m. Drop off and pick up times also stagger throughout the day depending on the schedules of the families with peak times typically between 7:00 and 9:00 a.m. for drop off and between 3:30 and 6:00 p.m. for pickup. Most of the families are only parked for a few minutes during each of these times. In the extremely rare and virtually implausible case that we would reach 100% capacity, the absolute highest number of staff on-site at any one-time would be 20 staff (which would occur between the hours of 11:00 a.m. and 3:00 p.m. when few parents are dropping off or picking up). Assuming that each staff would drive their own car and would not ride share, use mass transit, bike, walk or other means to get to and from work, staff would need 20 parking stalls. However, this would also be extremely rare. Many staff use alternate transportation methods and we anticipate that this trend will only continue. In fact, 23% of our current staff already seek alternate transportation methods and we believe this percentage will only continue to increase as the area redevelops. However, under the worst-case scenario that we were 100% full and 100% of our staff drove their vehicles, we would still have 3 parking stalls for parents to use for non-peak drop off and pick up times which is more than adequate. Currently, 15% of the families at our Edina school have 2 or more children enrolled and 2 staff have their children enrolled at the center. As a result, we have less parking needs and as such, respectfully request a variance. PRECEDENCE Though located on the edge of Edina, the Casa de Corazon, at 5101 France Ave. South, is licensed for 110 children with 13 stalls on site, in a two story structure with a third level rooftop playspace. - 6 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 SUMMARY We respectfully request your approval of the proposed plan, as we believe this to be a good fit for the neighborhood and the Edina community, is well integrated into the immediate neighborhood, and certainly meets with the principles and objectives of the Wooddale Valley View Small Area Plan. Thank you for your consideration. If you have questions, or need additional information, please advise. Aerial view from Southwest Aerial view from Northwest - 7 - Rylaur, LLC 14 Pheasant Lane North Oaks, MN 55127-2512 612-868-3636 Appendix - Images of Playground Features Rooftop Pre-School Playspace – Des Moines, Iowa Rooftop Pre-School Playspace – Des Moines, view toward access penthouse R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m S h e e t N o . : S H E E T T I T L E : C O V E R S H E E T & C O D E A N A L Y S I S D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C G 0 0 0 D r a w i n g H i s t o r y / R e v i s i o n s : D r a w i n g D a t e : SHEET INDEXG000A101dCOVERSHEET & CODE SUMMARYDEMOLITION FLOOR PLAN - MAIN LEVEL Architectural CONSULTANT INDEXSurveyEGAN, FIELD & NOWAK, INC.BRENT R. PERTERS7415 WAYZATA BLVD.MINNEAPOLIS, MN 55426P: (952) 546-6837 Projec t A r c h i t e c t RYLAUR, LLCA. PETER HIL G E R , A I A 14 PHEASANT L A N E NORTH OAKS , M N 5 5 1 2 7 P: 612-868-36 3 6 Email: philger @ r y l a u r . c o m A101PROPOSED FLOOR PLAN - MAIN LEVEL Project P L A N N I N G C O M M I S S I O N R E V I E W S E T 9 . 2 0 . 1 8 N E W H O R I Z O N A C A D E M Y | 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 VICINITY MAP A . P E T E R H I L G E R # 1 5 8 6 2 I h e r e b y c e r t i f y t h a t t h i s p l a n , s p e c i f i c a t i o n , o r r e p o r t w a s p r e p a r e d b y m e o r u n d e r m y d i r e c t s u p e r v i s i o n a n d t h a t I a m a d u l y l i c e n s e d A r c h i t e c t u n d e r t h e l a w s o f t h e S t a t e o f M i n n e s o t a P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N 5 5 4 4 7 OwnerNEW HORIZON COMPANIESALAN RUTH3405 ANNANPOLIS LANE N., STE 100PLYMOUTH, MN 55447P: (763) 557-1111 NEW HORIZON ACADEMY4412 VALLEY VIEW ROADEDINA, MN 55424A102dDEMOLITION FLOOR PLAN - UPPER LEVEL A102PROPOSED FLOOR PLAN - UPPER LEVELA202dEXISTING EXTERIOR ELEVATIONS A201PROPOSED EXTERIOR ELEVATIONS NEW PROPOSEDNEW HORIZON LOC A T I O N EXISTING NEWHORIZON LOCATION WELCOVHEALTHCARE C O D E S U M M A R Y T H I S S U M M A R Y B A S E D O N : 2 0 1 5 M N S T A T E B U I L D I N G C O D E U S E G R O U P C L A S S I F I C A T I O N S : G R O U P I - 4 ( M S B C 3 0 8 . 6 ) P E R M N R U L E S 1 3 0 5 . 0 3 0 8 ( 3 0 8 . 5 ) W H E N G R E A T E R T H A N 5 C H I L D R E N ( I - 4 ) C O N S T R U C T I O N T Y P E ( S E C T I O N 6 0 2 . 5 ) : T Y P E I I I - B S P R I N K L E R E D A L L O W A B L E N U M B E R O F S T O R I E S 2 + 1 p e r M S B C 5 0 4 . 2 A C T U A L N U M B E R O F S T O R I E S : 3 L O C A T I O N O F T H I S S P A C E M a i n L e v e l + ( 2 ) S t o r i e s a b o v e g r a d e p l a n e A C T U A L B U I L D I N G A R E A : 1 0 , 0 0 9 S F O C C U P A N C Y S E P A R A T I O N R E Q U I R E D : N O N E F I R E R E S I S T A N C E R A T I N G ( T A B L E 6 0 1 ) : B U I L D I N G E L E M E N T S = 1 h o u r E x t e r i o r E a s t W a l l T R A S H R E C Y C L I N G A R E A : P E R M N S T A T E C O D E 1 3 0 3 . 1 5 0 0 S U B P . 5 , T A B L E 1 - A : D A Y C A R E - . 0 0 2 / S . F . B U I L D I N G ; K I T C H E N S - . 0 0 3 / S . F . K I T C H E N S . D A Y C A R E : 1 0 , 0 9 9 S . F . X . 0 0 2 = 2 0 S . F . R E Q U I R E D K I T C H E N : 2 7 8 S . F . X . 0 0 3 = 1 S . F . R E Q U I R E D T O T A L R E Q U I R E D : = 2 1 S . F . T R A S H E N C L O S U R E P R O V I D E D O N S I T E B Y B U I L D I N G O W N E R PLUMBING FIXTURE ANALYSIS(IBC TABLE 2902.1 DAY NURSERIES, GROUP I-4 = 1:15 RATIO;EDUCATIONAL, GROUP E = 1:50 RATIO - STAFF)BASED ON LICENSED ENROLLMENT PER MN RULES, AND RATIO OF 1:15 PERMN RULE 9503.0155 SUBP. 18 TODDLER AND OLDER.LICENSINGCAPACITYRATIOREQUIREDPROVIDEDCHANGINGTABLESTOILETSINKTOILETSINKINFANT 112-----1INFANT 2121/15----1TODDLER 2 141/1511111201/1522221STAFF241/501111-TOTAL--111111145OTHER REQUIREMENTS:DRINKING FOUNTAINS (IBC 2902.1) 1 PER 100 QUALIFIED OCCUPANTS. WATER & OTHER HYDRATION PROVIDE132 QUALIFIED OCCUPANTS = 2 REQUIRED. 2 FOUNTAINS PROVIED WITH HI/LO FIXTURE BY STAFF AS PART OF CAREGIVING, THEREFORE OCCUPANCY OF YOUNGEST AGE GROUP EXEMPTED (24 Infants)ADA "HIGH LOW" FOUNTAIN IN BUILDING COMMON AREA. ADA LOW AT CHILD HEIGHT PROVIDED.PER MN RULES 9503.0155, SUBP. 18(D): CHILDREN HAND SINK HOT WATER TEMPERATURESHALL NOT EXCEED 120 DEGREES FAHRENHEIT.TOTAL BUILDING O C C U P A N T L O A D B A S E D O N I B C ROOM NAME & NUMBER (1)NET AREA(2)( 5 ) (SQ. FT.) F A C T O R ( 3 ) C H I L D R E N T O T A L S T A F F T O T A L ( 4 ) 430 1 / 3 5 1 2 3 1 5 423 1 / 3 5 1 2 3 1 5 493 1 / 3 5 1 4 2 1 6 702 1 / 3 5 2 0 2 2 2 712 1 / 3 5 2 0 2 2 2 718 1 / 3 5 2 0 2 2 2 278 1 / 2 0 0 - 2 2 254 1 / 1 0 0 - 3 3 ( 1 ) P E R M N R U L E S 9 5 0 3 . 0 0 0 5 D E F I N I T I O N S A N D 9 5 0 3 . 0 0 4 0 S U B P . 4 ( A ) : - I N F A N T : 6 W E E K S T O 1 8 M O N T H S - T O D D L E R : 1 6 M O N T H S T O 3 5 M O N T H S - P R E S C H O O L : 3 1 M O N T H S T O K I N D E R G A R T E N TOTAL OCCUPANT LOAD5,345 SF 1 3 2 2 4 1 5 6 704 1 / 3 5 2 0 2 2 2 YOUNG PRESCHOOL 141/1511121 ( 2 ) E X C L U D E S C R I B R O O M S , T O I L E T R O O M S , S T O R A G E R O O M S & S T A F F L O U N G E B A S E D O N S A M E O C C U P A N C Y U S I N G T H E S E S U P P O R T I N G S P A C E S A S C L A S S R O O M O C C U P A N C Y , A N D N E T O F C A B I N E T S A N D F I X T U R E S I N A C C O R D A N C E W I T H M N R U L E 9 5 0 3 . 0 1 5 5 S U B P . 9 . ( 3 ) L O A D F A C T O R P E R I B C T A B L E 1 0 0 4 . 1 . 2 I S B A S E D O N N E T A R E A O F I N D O O R S P A C E P E R C H I L D I N A C C O R D A N C E W I T H M N R U L E 9 5 0 3 . 0 1 5 5 S U B P . 9 , P L U S R E Q U I R E D S T A F F P E R A G E G R O U P . ( 4 ) P E R M N R U L E S 9 5 0 3 . 0 0 4 0 , S U B P . 1 : - S T A F F / C H I L D R A T I O S A R E A S F O L L O W S : - I N F A N T : 1 : 4 P E R 8 C H I L D R E N G R O U P S I Z E - T O D D L E R : 1 : 7 P E R 1 4 C H I L D R E N G R O U P S I Z E - P R E S C H O O L : 1 : 1 0 P E R 2 0 C H I L D R E N G R O U P S I Z E ( 5 ) R E C E P T I O N , O F F I C E & K I T C H E N G R O S S A R E A P E R I B C T A B L E 1 0 0 4 . 1 . 1 . OTHER REQUIREMENTS:PER IBC TABLE 803.9 IN SPRINKLERED BUILDINGS E X I T W A Y S & C H I L D R E N ' S R O O M T O H A V E C L A S S B F I N I S H E S . ( I - 4 ) CARPET WAINSCOT TO BE CLASS A PER 803.1.4. A L L O T H E R F I N I S H E S A R E A L L O W E D T O B E C L A S S B PER TABLE 803.9.PER IBC TABLE 1016.2 IN SPRINKLERED BUILDING S , T R A V E L D I S T A N C E F R O M A N Y R O O M L O C A T I O N SHALL BE MAXIMUM 200 FEET FOR OCCUPANCY T Y P E I - 4 . PER MSBC 907.3 FIRE ALARM SYSTEM REQUIRED A N D P R O V I D E D . PRESCHOOL 2PRESCHOOL 3 201/152222-201/152223-INFANT 1 ROOM 102INFANT 2 ROOM 105TODDLER 1 ROOM 118PRESCHOOL 2 ROOM 201 TODDLER 2 ROOM 121PRESCHOOL 3 ROOM 204PRESCHOOL 4 ROOM 208KITCHEN (5)ROOM 111RECEPTION (5) ROOM 117 A L L O W A B L E A R E A ( T B L 5 0 3 & 5 0 6 . 3 I n c r e a s e ) PRESCHOOL 4201/152223-TODDLER 1 493 1 / 3 5 1 4 2 1 6 138 1 / 1 0 0 - 1 1 OFFICE (5)ROOM 116 2 6 , 0 0 0 S F ( 1 3 , 0 0 0 x 2 0 0 % = 2 6 , 0 0 0 ) O C C U P A N T L O A D A N A L Y S I S YOUNG PRESCHOOL ROOM 108 O C C U P A N T L O A D & C O D E A N A L Y S I S F O O T N O T E S : P L A Y Y A R D A R E A : T O D D L E R P L A Y Y A R D O N R O O F T O P = 1 2 2 8 s f @ 7 5 s f / C h i l d = 1 6 C H I L D R E N P R E S C H O O L P L A Y Y A R D O N R O O F T O P = 2 4 0 9 s f @ 7 5 s f / C h i l d = 3 2 C H I L D R E N A203EXISTING & PROPOSED EXTERIOR ELEVATION VIEWS SP1SITE PLAN 1 of 1ALTA/ACSM LAND TITLE SURVEYA103PROPOSED FLOOR PLAN - ROOF TOP LEVELA202PROPOSED EXTERIOR ELEVATIONSA301BUILDING SECTION 9 . 6 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 1 5 1 5 1 6 2 2 2 2 2 2 0 ( n o t F T E ) 1 ( A s s i s t a n t ) 1 5 2 2 2 1 6 1 ( D i r e c t o r ) O P E R A T I O N A L O C C . L O A D ( 5 9 7 4 s f M a i n L v l + 3 4 0 5 s f U p p e r L v l + 7 2 0 s f R o o f L o b b y ) M S B C E X I T I N G O C C . L O A D E D I N A W O O D D A L E V A L L E Y V I E W S M A L L A R E A P L A N 3 S T O R I E S / 3 6 ' - 0 " h i g h 3 S T O R I E S / 3 6 ' - 0 " h i g h P L U S 4 1 ' - 0 " E l e v . T o w e r S R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : S I T E P L A N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C S P 1 ( E m p l o y e e ) 8'-0" Sidewalk H . C . R A M P 5 S t a l l s C 1SITE PLAN - PROPOSEDSCALE: 1/8" = 1'-0" V A L L E Y V I E W R O A D K E L L O G G A V E N U E E X I S T I N G B U I L D I N G 59'-6" = (7) Stalls @ 8'-6" w x 18'-0" d Each E X I S T I N G H Y D R A N T T O R E M A I N A S I S S I T E P L A N K E Y N O T E S NEW ± 47'-9" O N E S T O R Y S T R U C T U R E p l u s R O O F T O P P L A Y Y A R D +/- 7 5 ' - 8 " T W O S T O R Y S T R U C T U R E p l u s R O O F T O P P L A Y Y A R D ± 2 2 ' - 0 " E X I S T S I N G L E S T O R Y B L D G ( M e c h a n i c a l A r e a o n F l a t R o o f ) X 1 D E M O L I S H E X I S T I N G S I D E W A L K & C U R B P E R P L A N S I T E P L A N D E M O N O T E S D 1 X P A R A P E T W A L L A R O U N D N E W R O O F T O P P L A Y Y A R D S U R F A C E . w / M E T A L F E N C E A B O V E - E X I S T F L A T R O O F S T R U C T U R E T O B E R E - I N F O R C E D E X I S T I N G L I G H T P O L E 2 N E W M E T A L E G R E S S S T A I R W A Y F R O M T O D D L E R R O O F T O P P L A Y Y A R D T O G R A D E L E V E L . S E E E X T E R I O R E L E V A T I O N S 1 3 E X I S T I N G P O W E R P O L E w / O V E R H E A D P O W E R L I N E S 3 N E W C O N C . S I D E W A L K S E E C I V I L 1 4 I N S T A L L N E W 8 ' - 0 " w i d e P U B L I C S I D E W A L K P E R C I T Y R E Q M N T ' S 4 N E W H A N D I C A P A C C E S S I B L E C U R B R A M P S E E C I V I L 1 5 E X I S T I N G F I R E D E P A R T M E N T C O N N E C T I O N T O R E M A I N A S I S 5 N E W W H E E L S T O P B U M P E R . I N S T A L L S O A S T O M A I N T A I N 1 6 ' - 6 " l o n g C L E A R P A R K I N G S T A L L L E N G T H . ( # L o c a t i o n s T . B . D . ) 1 6 2 - S T O R Y S T R U C T U R E w / N E W P R E S C H O O L R O O F T O P P L A Y Y A R D 6 P L A Y Y A R D G A T E w / P A N I C H A R D W A R E & A L A R M ( Q n t y . = 3 ) 1 7 E X I S T I N G E A S T S I N G L E S T O R Y S T R U C T U R E R O O F T O P T O R E M A I N A S I S & U S E D F O R M E C H A N I C A L 7 E X I S T I N G E L E C T R I C A L M E T E R 1 8 E X I S T I N G S O U T H S I D E S I N G L E S T O R Y S T R U C T U R E w / N E W R O O F T O P P L A Y Y A R D - S E E F L O O R P L A N 8 N E W S O D , I N C L U D E T O P S O I L B A S E ( I N S T A L L S O D U P T O P U B L I C S I D E W A L K ) 1 9 N E W E L E V A T O R S H A F T A D D I T I O N A P P R O X I M A T E H E I G H T = 4 1 ' - 0 " + / - 9 4 8 " h i g h M E T A L P I C K E T S T Y L E F E N C I N G A T B O T T O M O F E X I T S T A I R W E L L 2 0 N E W T O D D L E R P L A Y Y A R D E N T R Y w / R O O F A P P R O X I M A T E H E I G H T = 2 4 ' - 0 " + / - 1 0 E X I S T I N G ' N O P A R K I N G ' S I G N I N R I G H T - O F - W A Y T O R E M A I N A S I S 2 1 N E W S I G N W A L L - R U N E L E C T R I C & L I G H T I N G T O S I G N A R E A . S E E E X T E R I O R E L E V A T I O N S 1 1 R E M O V E W A L L M O U N T E D M A I L B O X ( s ) @ S I D E W A L K L E V E L D 2 E L E C T R I C A L M E T E R A T S I D E W A L K L E V E L T O B E R E L O C A T E D A S N E E D E D D 3 R E M O V E E X I S T I N G R O O F E D G E F E N C E O N E A S T M E C H A N I C A L R O O F T O P D 4 1 . R E M O V E , R E L O C A T E & R E P L A C E A L L E X T E R I O R L I G H T I N G & C H A N G E F I X T U R E S T O L E D F O R M A T 2 . R E M O V E , R E L O C A T E & R E P L A C E A L L G U T T E R S & D O W N S P O U T S P E R P L A N . S E E E X T E R I O R E L E V A T I O N S 3 . R E M O V E & R E P L A C E A L L E X I S T I N G S T O R E F R O N T S & W O O D W I N D O W S w / N E W A L U M I N U M S T O R E F R O N T S . S E E E X T E R I O R E L E V A T I O N S G E N E R A L S I T E N O T E S E X I S T I N G S T R U C T U R E T O R E M A I N A S I S P L A Y Y A R D A R E A w / F A L L Z O N E M A T E R I A L S O D / G R E E N S P A C E L E G E N D P A V E M E N T A C C E S S A L I S E S T R I P I N G F E N C E L I N E S I T E I T E M S T O B E R E M O V E D / D E M O L I S H E D & O R R E L O C A T E D A S N O T E D 12328 5 N 8 9 ° 5 7 ' 0 1 " E 1 3 4 . 0 7 ' ( m e a s ) S 0° 02' 41" E 162.48' (meas) N 63° 14' 16" W 150.3' 6 7 8 11 1 2 12 1 4 1419 16 P R I M A R Y B U I L D I N G E N T R A N C E B U I L D I N G E X I T D O O R E X I T E N T E R ENTER EXIT I n t . S t a i r B e l o w EXIT 1 8 1 9 19 1 9 2 0 21 D 1 D2 D 3 D 4 D 4 N E I G H B O R S W O O D R E T A I N I N G W A L L PROPERTY LINE = 94.69' 1 5 ' - 0 " A C C E S S E A S E M E N T R E M O V E E X I S T I N G C O N C . S T O O P & S T E P S ( O N N I E G H B O R S P R O P E R T Y ) D 5 3'-0" A C C E S S E A S E M E N T T R A S H E N C L O S U R E - I N S I D E B U I L D I N G w / R O L L U P E X T E R I O R D O O R 2 2 4 4 1 2 V A L L E Y V I E W D R I V E - E D I N A , M N 5 5 4 2 4 - F A I R F A X A D D I T I O N , B L O C K 2 2 , L O T S 1 3 & 1 4 - Z O N E D P C D - 1 S I T E S T A T I S T I C S FAIRFAX ADDITIONBLOCK 22, LOT 13 & LOT 14EDINA, MN / HENNEPIN COUNTY 31'-5"45'-0" P A R K I N G S T A L L S E X I S T I N G S I T E C O N D I T I O N S P R O P O S E D S I T E I M P R O V E M E N T S 2 5 P A R K I N G S T A L L S 2 2 P A V E M E N T 9 3 6 1 s f P A V E M E N T 7 1 2 1 s f S I D E W A L K 1 1 5 0 s f S I D E W A L K 1 8 7 1 s f G R E E N S P A C E O n l y p e r v i o u s s u r f a c e i s a l o n g n o r t h p r o p e r t y l i n e 6 7 8 s f G R E E N S P A C E S O D = f g f g f d g f d g ( ( 2 ) R O O F T O P P L A Y Y A R D S = 3 6 3 7 s f , n o t i n c l u d e d ) 2 1 9 1 s f T R E E S 2 T R E E S 2 E x i s t i n g , 7 N e w 9 T R A S H E N C L O S U R E E x i s t i n g D u m p s t e r s C o n s u m e D i a g o n a l P a r k i n g o n E a s t P r o p e r t y L n . N O N E T R A S H E N C L O S U R E E n c l o s u r e i n s i d e e x i s t i n g b u i l d i n g f o o t p r i n t P R O V I D E D D 5 BUILDING AREASMAIN LEVELUPPER LEVEL1260 sf STAIR C STRUCTURE270 sf 3019 sf3135 sf1695 sfTODDLER ROOFTOP PLAY YARD1228 sf GROSS FLOOR AREA5974 sf Main LevelEAST FLAT ROOF990 sfTRASH ENCLOSURE50 sf Trash Encl.(Outdoor Mechanical Area)GROSS FLOOR AREA3405 sf Upper Level EXISTING NORTH WINGUPPER LVL of 2-STORY(Classroom Floor Area on this Level)EXISTING NORTH WINGMAIN LVL of 2-STORYEXISTING EAST WING(Young Preschoolers)(Infants)(Preschool)EXISTING SOUTH WING(Toddlers)TOTAL GROSS BUILDING AREA = 10,099 sf(Main Lvl 5974 sf + Upper Lvl 3405 sf + Rooftop Stair C 720 sf)TOTAL SITE AREA = 17,157 sfF.A.R. = .58(Requied F.A.R. = 1.0 or Less.) 1 2 2 3 T O D D L E R R O O F T O P P L A Y Y A R D F L A T R O O F ( M E C H A N I C A L ' s O N L Y ) ( O N E C L A S S R O O M S T O R Y B E L O W ) 7 STALLS EASEMENTLINENEWTREENEWTREE 35'-11 3/4" +/-Property Line to Upper LevelExterior CantileveredWall Plane5'-5"14D134'-2 3/4" +/-Property Line to Signband Above S I G N B A N D A C R O S S W E S T E L E V A T I O N O F B L D G @ U P P E R L E V E L F L O O R L I N E 2 4 D1 24 I N F I L T R A T I O N B A S I N 2 5 2 6 T R A S H E N C L O S U R E A C C E S S D R I V E , O M I T C U R B 18'-0"D6 R E M O V E E X I S T I N G S I G N B A N D F R A M I N G & R E - B U I L D P E R P L A N E X A C T P R O J E C T I O N D E P T H T . B . D . D 6 5 4 % 4 1 % 6 % 1 1 % 4 % 1 3 % B U I L D I N G F O O T P R I N T 5 9 7 4 s f B U I L D I N G F O O T P R I N T 5 9 7 4 s f 3 5 % 3 5 % 5 0 s f L O T A R E A = 1 7 , 1 5 7 S F B U M P E R O V E R H A N G 3 3 3 D 1 2 7 N E W M E T A L S T A I R & L A N D I N G F R O M U P P E R L E V E L D O W N T O M E C H A N I C A L R O O F T O P A R E A ( D E M O E X I S T I N G S T A I R ) 2 7 6'-0"8'-0"4 2 8 I N S T A L L N E W 6 ' - 0 " P U B L I C B O U L E V A R D - S O D D E D 2 8 BLVD PUBLICSIDEWALK P R E S C H O O L R O O F T O P P L A Y Y A R D ( T W O C L A S S R O O M S T O R I E S B E L O W ) 6 ' - 8 " EXIT P l a y Y a r d EXIT P l a y Y a r d 9 2 9 E X I T 1 0 N E W S T A I R W E L L C A D D I T I O N O N T O P O F E X I S T B L D G A P P R O X I M A T E H E I G H T = 3 6 ' - 1 0 " + / - N E W E X T E R I O R B L D G S I G N S - R U N E L E C T R I C & L I G H T I N G T O S I G N A R E A S . S E E E X T E R I O R E L E V A T I O N S 12 1 3 1 4 1414 1 4 1 5 1 6 1 7 1 7 1 7 20 1 9 NEWTREENEWTREENEWTREENEWTREE N E W T R E E N E W T R E E 2 2 2 3 23 2 6 1 0 ' - 4 " 7 ' - 2 " 2 2 ' - 0 " 2 9 25 1 6 16D1 1 6 ' - 0 " + / - 1 0 ' - 0 " S t a l l 8 ' - 6 " 8 ' - 6 " 9 ' - 0 " 4 S t a l l s + / - 3 6 ' - 0 " 8'-5" H.C. Aisle9'-0"(3) Stalls @ 8'-6" wide = 25'-6" 1 8 ' - 0 " S t a l l D e p t h 1 6 ' - 6 " C u r b B u m p e r t o E n d o f S t a l l (5) Stalls @ 9'-0" wide = 45'-0" 17'-1 58" = (2) Stalls 18'-0" Stall Depth2 STALLS 1 1 ' - 8 " 1 8 " UPPER LEVELROOFTOP PLAY YARD2409 sf GROSS FLOOR AREA720 sf Roof Level STAIR C STRUCTURE720 sf(Stairwell on this Level)(Playground Area)(Playground Area)(Inside Bldg Footprint) 1 H C S t a l l 3 S t a l l s 3 0 O U T D O O R P L A N T E R A R E A 30 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 Cabinet E1 D1 H1 F o o d C n t r x 3 0 d 4 8 " T c h r C a b 2 4 " W r d b C a b 3 8 " I n f a n t C h n g T b l 3 8 " I n f a n t C h n g T b l F o o d C n t r x 3 0 d T o t C l s s r m C n t r 4 8 " T c h r C a b 2 4 " W r d b C a b Tot Clssrm Cntr 48" Tchr Cab 24" WrdbCab S 6'w ROLL UP COILING DR 48" Tchr Cab 24" Wrdb Cab R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : L O W E R L E V E L F L O O R P L A N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 1 0 1 1LOWER LEVEL FLOOR PLANSCALE: 1/4" = 1'-0" W A L L T Y P E L E G E N D E X I S T I N G W A L L S T R U C T U R E N E W C O N S T R U C T I O N N E W C O N S T R U C T I O N H A L F W A L L D E M O E X I S T I N G B E A R I N G W A L L A B O V E C A N T I L E V E R E D S I G N B A N D W A L L w / V E R T I C A L M E T A L P A N E L F A C A D E & M E T A L C A P F L A S H I N G 1 P L A N N O T E S X 2 T O D D L E R P L A Y Y A R D A B O V E R E W O R K / H E A D E R I N F L O O R A S / I F N E E D E D F O R P O I N T L O A D A B O V E . F I E L V E R I F Y B U I L D I N G W A L L L I N E A B O V E F O R N E W S T A I R C 3 4 5 I N D O O R E X I T A S T A I R W A Y F R O M U P P E R L E V E L T O G R A D E 6 N E W W O O D C O L U M N S A S N E E D E D D U E T O D E M O L I T I O N O F E X I S T I N G B E A R I N G W A L L A B O V E . E X A C T N U M B E R & L O C A T I O N O F C O L U M N S T . B . D . P E R S T R U C T . 7 8 N E W C O L U M N S A S N E E D E D F O R R E P L A C E M E N T O F R O O F S T R U C T U R E . E X A C T N U M B E R & L O C A T I O N T . B . D . P E R S T R U C T . 9 E X I S T I N G S T E E L C O L U M N & B E A M L I N E T O R E M A I N ( N E W C O L U M N S A B O V E T O S T A C K O V E R E X I S T I N G C O L U M N ) S T A I R B R M # 1 1 5 T O D D L E R T O I L E T R M # 1 2 0 TODDLER #1RM #118493 SF14 Children + 2 Staff T O D D L E R # 2 R M # 1 2 1 4 9 3 S F 1 4 C h i l d r e n + 2 S t a f f A D U L T T O I L E T R M # 1 1 5 L A U N D R Y R M # 1 1 4 T R A S H E N C L O S U R E R M # 1 1 3 5 0 5 0 s f VESTIBULERM #100 RECEPTIONRM #117254 SF3 Staff O F F I C E R M # 1 1 6 1 3 8 S F 1 S T A F F K I T C H E N R M # 1 1 1 2 7 8 S F 2 S T A F F H A L L R M # 1 1 2 3 8 1 S F U T I L I T Y R M # 1 1 0 I N F A N T 1 R M # 1 0 2 4 3 0 S F 1 2 C h i l d r e n + 3 S t a f f I N F A N T 2 R M # 1 0 5 4 2 3 S F 1 2 C h i l d r e n + 3 S t a f f C R I B S R M # 1 0 6 1 2 C r i b s C R I B S R M # 1 0 4 1 2 C r i b s SPRINKLER RMRM #103UPExistingFLOOR LINEABOVE S T A F F R M # 1 0 7 Y O U N G P R E ' s R M # 1 0 9 Y O U N G P R E ' s R M # 1 0 8 7 0 2 S F 2 0 C h i l d r e n + 2 S t a f f COT CLSTRM #119 S T A I R A R M # 1 0 1 E x i s t i n g 5 C O T C L S T R M # 1 2 2 6 8 8 7 7 7 7 7 8 9 9 E X I S T I N G B U I L D I N G W A L L L I N E A B O V E 3 4 2 E L E V A T O R 1 45'-0"2'-11" 4 6 ' - 9 " 7 ' - 8 " 6 ' - 0 " 1 1 ' - 6 " 6 8 ' - 1 0 " 2 8 ' - 0 " 3 45'-0" 31'-5" 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 MODELNUMBERPRODUCTTRADENAMEMATERIAL VESTIBULE 85 SF C O T C L O S E T 1 3 S F SIGN IN DESK l o c k e r s Toddler 1493 SF14 Children(14 + 2 staff) T o d d l e r 2 4 9 3 S F 1 4 C h i l d r e n ( 1 4 + 2 s t a f f ) lockers 3 ' - 6 " T e a c h e r C a b . lo c k e r s lockers l o c k e r s COTCLOSET13 SF T O D D L E R T O I L E T 1 3 6 S F RECEPTI O N 254 SF(xx/100 = 3 s t a f f ) A D U L T T O I L E T 4 8 S F 3'-0" Cab. C O T C L O S E T 2 0 S F lockers L a u n d r y 5 6 S F MODELNUMBERPRODUCTTRADENAMEMATERIAL Cabinet MODELNUMBERPRODUCTTRADENAMEMATERIAL 1 4 ' - 1 " x 3 ' - 0 " C A R S E A T A L C O V E E1 D1 H1 F o o d C n t r x 3 0 d 4 8 " T c h r C a b 2 4 " W r d b C a b 3 8 " I n f a n t C h n g T b l 3 8 " I n f a n t C h n g T b l F o o d C n t r x 3 0 d l o c k e r s T o t C l s s r m C n t r 4 8 " T c h r C a b 2 4 " W r d b C a b Tot Clssrm Cntr 48" Tchr Cab 24" WrdbCab lockers S 6'w ROLL UP COILING DR lockers 48" Tchr Cab 24" Wrdb Cab R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : L O W E R L E V E L F L O O R P L A N D E M O O V E R L A Y P L A N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 1 0 1 d S T A I R B R M # 1 1 5 T O D D L E R T O I L E T R M # 1 2 0 TODDLER #1RM #118493 SF14 Children + 2 Staff T O D D L E R # 2 R M # 1 2 1 4 9 3 S F 1 4 C h i l d r e n + 2 S t a f f A D U L T T O I L E T R M # 1 1 5 L A U N D R Y R M # 1 1 4 T R A S H E N C L O S U R E R M # 1 1 3 5 0 5 0 s f VESTIBULERM #100 RECEPTIONRM #117254 SF3 Staff O F F I C E R M # 1 1 6 1 3 8 S F 1 S T A F F K I T C H E N R M # 1 1 1 2 7 8 S F 2 S T A F F H A L L R M # 1 1 2 3 8 1 S F U T I L I T Y R M # 1 1 0 I N F A N T 1 R M # 1 0 2 4 3 0 S F 1 2 C h i l d r e n + 3 S t a f f I N F A N T 2 R M # 1 0 5 4 2 3 S F 1 2 C h i l d r e n + 3 S t a f f C R I B S R M # 1 0 6 1 2 C r i b s C R I B S R M # 1 0 4 1 2 C r i b s SPRINKLER RMRM #103UPExisting S T A F F R M # 1 0 7 Y O U N G P R E ' s R M # 1 0 9 Y O U N G P R E ' s R M # 1 0 8 7 0 2 S F 2 0 C h i l d r e n + 2 S t a f f COT CLSTRM #119 S T A I R A R M # 1 0 1 E x i s t i n g C O T C L S T R M # 1 2 2 E L E V A T O R 1LOWER LEVEL DEMO OVERLAY PLA N SCALE: 1/4" = 1'-0"D2 D 1 D 1 D 1 W A L L T Y P E L E G E N D E X I S T I N G W A L L S T R U C T U R E N E W C O N S T R U C T I O N N E W C O N S T R U C T I O N H A L F W A L L E X I S T I N G W A L L T O B E R E M O V E D D E M O E X I S T I N G B E A R N G W A L L NOT USED PLAN DEMO NOTESD1XREMOVE & REBUILD CANTILEVERED SIGNBANDD2NOT USEDD3 REMOVE EXISTING BEARING WALLS & MAINTAIN/PROVIDECOLUMN AS NEEDED. EXACT NUMBER & LOCATION OF COLUMNST.B.D. PER STRUCTURALD4 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 4'-625 32" 4'-41132" lockers l o c k e r s l o c k e r s 48" x 72" h Tchr Cab 48" TchrCab 24" Wrdb Cab Clssrm C n t r Cl s s r m C n t r Cl s s r m C n t r lockers S lockers l o c k e r s 4 8 " T c h r C a b l o c k e r s 24" x 72" Wrdb Cab 2 4 " W r d b C a b R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : U P P E R L E V E L F L O O R P L A N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 1 0 2 1UPPER LEVEL FLOOR PLANSCALE: 1/4" = 1'-0" P R E S C H O O L 4 R M # 2 0 8 7 0 4 S F 2 0 C h i l d r e n + 2 S t a f f S T A I R A R M # 1 0 1 E x i s t i n g P R E S C H O O L 2 R M # 2 0 1 7 1 2 S F 2 0 C h i l d r e n + 2 S t a f f P R E S C H O O L 3 R M # 2 0 4 7 1 8 S F 2 0 C h i l d r e n + 2 S t a f f C O T C L S T R M # 2 0 3 PRE 2 TOILETRM #202 PRE 4 TOILETRM #209 P R E 4 T O I L E T R M # 2 1 0 E L E V A T O R T O D D L E R R O O F T O P P L A Y Y A R D 1 2 2 8 S F 1 6 C H I L D R E N M E C H A N I C A L A R E A R O O F T O P 8 8 0 s f H A L L W A Y R M # 2 1 2 3 8 3 S F M E C H A N I C A L R M # 2 1 4 S T A I R B R M # 2 1 5 P R E 3 T O I L E T R M # 2 0 6 W A L L T Y P E L E G E N D E X I S T I N G W A L L S T R U C T U R E N E W C O N S T R U C T I O N N E W C O N S T R U C T I O N H A L F W A L L D E M O E X I S T I N G B E A R I N G W A L L P R E 3 T O I L E T R M # 2 0 7 C O T C L S T R M # 2 0 5 COTCLSTRM #211 M E C H A N I C A L R M # 2 1 3 S T A I R C R M # 3 0 1 CANTILEVERED SIGNBAND WALL w/VERTICAL METALPANEL FACADE & METAL CAP FLASHING METAL GUARDRAIL FENCE BEHIND PARAPET WALLAROUND PERMIETER OF ROOFTOP PLAY YARD 1 PLAN NOTESX2METAL EXIT STAIR/ROOF STRUCTURE w/ 1 1/2" dia. HANDRAIL42" high FENCE TYPE GUARD RAIL. FROM PRESCHOOL PLAY YARDTO TODDLER PLAY YARD METAL EXIT STAIR w'OPEN GRATE TREADS, CLOSED RISER,1 1/2" dia. HANDRAIL & 42" high FENCE TYPE GUARD RAIL.FROM GRADE TO TODDLER PLAY YARD48"high METAL FENCE ENCLOSING STAIRWELL LANDING AREA 345INDOOR EXIT A STAIRWAY FROM UPPER LEVEL TO GRADE6 1 6 3 4 5 2 3 4 45'-0" 6 9 ' - 8 " 2 8 ' - 0 " 6 ' - 0 " 1 1 ' - 6 " 5 4 ' - 5 " 3'-9"31'-5"MAINTAIN EXISTNG WOOD COLUMNS &/OR ADD NEW AS REQ'DDUE TO DEMOLITION OF EXISTING BEARING WALL.EXACT NUMBER & LOCATION OF COLUMNS T.B.D. PER STRUCT.78NEW COLUMNS AS REQUIRED ON EACH SIDE OF STAIRSFOR NEW HEADER PER STRUCTURAL 9 8 8 NEW STEEL COLUMN & BEAMLINE FOR NEW FLAT ROOF(STACK OVER EXISTING COLUMN BELOW) 9 7 7 7 7 7 9 4 1 ' - 1 0 1 / 2 " 5 " 3 2 ' - 1 1 / 2 " 9 ' - 4 " 1 0 ' - 3 1 / 8 " 5 " 4 8 ' - 7 7 / 8 " 18'-3 1/4"5"25'-3 3/4" 13'-4"5"30'-3" 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 K-3544HIGHLINEC_TOILETSVITREOUS CHINA O v e r h e a d P o w e r L i n e lockers l o c k e r s l o c k e r s 48" x 72" h Tchr Cab 48" TchrCab 24" Wrdb Cab Clssrm C n t r Cl s s r m C n t r Cl s s r m C n t r lockers S lockers l o c k e r s 4 8 " T c h r C a b l o c k e r s 24" x 72" Wrdb Cab 2 4 " W r d b C a b R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : U P P E R L E V E L F L O O R P L A N D E M O O V E R L A Y P L A N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 1 0 2 d W A L L T Y P E L E G E N D E X I S T I N G W A L L S T R U C T U R E N E W C O N S T R U C T I O N N E W C O N S T R U C T I O N H A L F W A L L E X I S T I N G W A L L T O B E R E M O V E D D E M O E X I S T I N G B E A R N G W A L L D4D2 D 3 D 1 D 1 D 1 1UPPER LEVEL DEMO OVERLAY PLA N SCALE: 1/4" = 1'-0"REMOVE EXISTING AWNINGS PLAN DEMO NOTESD1XREMOVE & REBUILD CANTILEVERED SIGNBANDD2REMOVE EXISTING HIP ROOF STRUCTURE IN IT'S ENTIRETY& REPLACE WITH NEW FLAT ROOF & ROOF TOP PLAY YARD D3 REMOVE EXISTING BEARING WALLS & MAINTAIN/PROVIDECOLUMN AS NEEDED. EXACT NUMBER & LOCATION OF COLUMNST.B.D. PER STRUCTURALD4 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 S R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : R O O F T O P L E V E L F L O O R P L A N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 1 0 3 CANTILEVERED SIGNBAND WALL w/VERTICAL METALPANEL FACADE & METAL CAP FLASHING METAL GUARDRAIL FENCE BEHIND PARAPET WALLAROUND PERMIETER OF ROOFTOP PLAY YARD 6 9 ' - 8 " 6 ' - 0 " 45'-0"1ROOFTOP LEVEL FLOOR PLANSCALE: 1/4" = 1'-0"1 PLAN NOTESX2 S T A I R C R M # 3 0 1 E L E V A T O R L O B B Y R M # 3 0 2 3 5 3 s f E L E V A T O R T O D D L E R R O O F T O P P L A Y Y A R D B E L O W 1 2 2 8 S F 1 6 C H I L D R E N M E C H A N I C A L R O O F T O P B E L O W P R E S C H O O L R O O F T O P P L A Y Y A R D 2 4 0 9 S F 3 2 C H I L D R E N S T O R A G E R M # 3 0 3 9 4 s f METAL EXIT STAIR/ROOF STRUCTURE w/ 1 1/2" dia. HANDRAIL42" high FENCE TYPE GUARD RAIL. FROM PRESCHOOL PLAY YARDTO TODDLER PLAY YARD METAL EXIT STAIR w'OPEN GRATE TREADS, CLOSED RISER,1 1/2" dia. HANDRAIL & 42" high FENCE TYPE GUARD RAIL.FROM GRADE TO TODDLER PLAY YARD 1 2 48"high METAL FENCE ENCLOSING STAIRWELL LANDING AREA 3453 336 4 5AREA OF REFUGE6 6 1 6 ' - 0 " 5 9 ' - 8 " 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : P R O P O S E D E X T E R I O R E L E V A T O N S D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 2 0 1 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 3SOUTH ELEVATION - PROPOSEDSCALE: 3/16" = 1'-0"4736 1 5 7 1 7 2 1 D1 9 516 17 12 9D57 D 6 D 8 D 9 1 6 1 4 1 6 3 D 4 1 3 +/- 76" AbovePlay Yard16 19ParapetRailing D 4 D3812 9 2WEST ELEVATION - PR O P O S E D SCALE: 3/16" = 1'-0"1 2 4 4 65 7 7 7 5 7 3 D 1 D 2 D1 7 7 7 8 8 6 1 4 1 6 1 4 1 6 1 2 9 1 2 5 D 5 HANDICAP PARKING AISLE AGAINS T BUILDING - SLOPE RAMP / SIDEWAL K ACCORDINGLY - SEE CIVIL 1 9 E X T E R I O R E L E V A T I O N K E Y N O T E S X R E M O V E E X I S T I N G A W N I N G E X T E I O R D E M O N O T E S D 1 X B O U L D E R R E T A I N I N G W A L L 1 F I R E D E P A R T M E N T C O N N E C T I O N 2 V E R T I C A L M E T A L P A N E L F A C A D E 3 C A N T I L E V E R E D S I G N B A N D W A L L w / V E R T I C A L M E T A L P A N E L F A C A D E & M E T A L C A P F L A S H I N G 4 J A M E S H A R D I E F L A T P A N E L 5 J A M E S H A R D I E B A T T E N S 6 A L U M I N U M S T O R E F R O N T 7 J A M E S H A R I D E 1 x 4 W I N D O W W R A P 8 M E T A L C A P F L A S H I N G 9 E X I S T I N G C A N T I L E V E R E D A W I N I N G S T R U C T U R E T O B E R E - B U I L T F O R N E W S I G N B A N D W A L L D 2 R E M O V E E X I S T I N G W I N D O W D 3 R E M O V E E X I S T I N G W I N D O W O R D O O R A N D I N F I L L O P E N I N G D 4 R E M O V E E X I S T I N G R O O F E D G E & C O N S T U C T N E W R O O F T O P P L A Y Y A R D O N T O P O F E X I S T I N G S T R U C T U R E D 5 1 0 4 8 " h i g h M E T A L F E N C E E N C L O S I N G S T A I R W E L L L A N D I N G A R E A 1 1 M E T A L H O R I Z O N T A L F R I E Z E B O A R D 1 2 S T E E L B O L L A R D @ T R A S H E N C L O S U R E 1 3 1 4 C A P S T O N E R E M O V E E X I S T I N G R O O F T O P R A I L I N G D 6 1 5 N E W H O L L O W M E T A L D O O R I N E N L A R G E E X I S I N G R . O . 1 6 C U L T U R E S T O N E V E N E E R 1 7 M E T A L E X I T S T A I R w ' O P E N G R A T E T R E A D S , C L O S E D R I S E R , 1 1 / 2 " d i a . H A N D R A I L & 4 2 " h i g h F E N C E T Y P E G U A R D R A I L . F R O M G R A D E T O T O D D L E R P L A Y Y A R D 1 8 T R A S H E N C L O S U R E R O L L U P D O O R 1 9 M E T A L G U A R D R A I L F E N C E B E H I N D P A R A P E T W A L L A R O U N D P E R M I E T E R O F R O O F T O P P L A Y Y A R D 2 0 R O O F T O P E Q U I P M E N T 2 1 N E I G H B O R S F E N C E & R E T A I N I N G W A L L T O R E M A I N A S I S R E M O V E & R E P L A C E M E T A L S T A I R S D 7 N E I G H B O R S S T E P S O N T O N E W H O R I Z O N P R O P E R T Y A T F L A T R O O F T O P T O B E R E M O V E D B Y N E I G H B O R I N G P R O P E R T Y O W N E R D 8 R E M O V E E X I S T I N G H I P R O O F S T R U C T U R E I N I T S E N T I R E T Y & R E P L A C E w / N E W F L A T T R U S S E S w / R O O F T O P P L A Y Y A R D A B O V E D 9 M E T A L E X I T S T A I R / R O O F S T R U C T U R E w / 1 1 / 2 " d i a . H A N D R A I L 4 2 " h i g h F E N C E T Y P E G U A R D R A I L . F R O M P R E S C H O O L P L A Y Y A R D T O T O D D L E R P L A Y Y A R D D9115 1 0 Toddler Play Yard Entrance Roof 14 19312 D 7 CONC. SLAB FLOOR IN THIS STAIR W E L L TO BE +/- 4" HIGHER THAN MAIN LE V E L SO AS NOT TO EXCEED 12'-0" FLOO R T O F L O O R TAPPER CURB EDGEALONG PARKINGSTALLS 9UPPER PANESTO BE SPANDRELGLASS WHERESHOWN TINTED U P P E R P A N E S T O B E S P A N D R E L G L A S S W H E R E S H O W N T I N T E D 1 0 1 7 1 1 9 A n g l e d 12 3 3 7 7 7 7 9 1 9 9 919 3 9 W a l k w a y U n d e r S t a i r L a n d i n g T O D D L E R P L A Y Y A R D E N T R A N C E R O O F 2 4 ' - 0 " A F F T/EL E V A T O R T O W E R 41'-0" A F F T / S I G N B A N D 1 5 ' - 3 1 / 2 " +/- 9'-71 2" E X I S T I N G H I P R O O F S T R U C T U R E ( S H O W N D A S H E D ) T O B E R E M O V E D EXISTING HIP ROOF STRUCTURE(SHOWN DASHED)TO BE REMOVED P R E S C H O O L P L A Y Y A R D G U A R D R A I L F E N C E 3 0 ' - 0 " A F F E X I S T I N G H I P R I D G E + / - 2 8 ' - 1 0 " A F F ( A p p r o x i m a t e ) 4'-10" T / P L A Y Y A R D P A R A P E T 2 7 ' - 4 " A F F T O D D L E R P L A Y Y A R D E N T R A N C E R O O F 2 4 ' - 0 " A F F P R E S C H O O L P L A Y Y A R D G U A R D R A I L F E N C E 3 0 ' - 0 " A F F T / P R E S C H O O L P L A Y Y A R D P A R A P E T 2 7 ' - 4 " A F F T / E L E V A T O R T O W E R 4 1 ' - 0 " A F F T / R O O F T O P E L E V A T O R L O B B Y 3 6 ' - 0 " A F F 12'-2" ( A p p r o x i m a t e ) E X I S T . H I P R I D G E + / - 2 8 ' - 1 0 " A F F 4'-10"12'-2" 9 T/RO O F T O P ELEV A T O R L O B B Y 36'-0" A F F NEIGHBORING PROPERTY IS SHOWN AS AN APPROXIMATION 7'-21 2" 5'-3"ROOF TOP GUARD RAIL = 24'-9" ABOVE RETAINING WALL GRADE P R O T E R T Y L I N E P R O T E R T Y L I N ET/RETAINING WALL5'-3" AFF PRESCHOOL PLAY YARDGUARD RAIL FENCE30'-0" AFF MAIN GRADELEVEL FLOOR T / T O D D L E R P L A Y Y A R D P A R A P E T 1 5 ' - 7 1 / 2 " ± A F F SIGN BAND15'-3 1/2"± AFFMAIN GRADELEVEL FLOOR 30'-9" = FRONT RETAINING WALL GRADE TO TOP OF ROOF TOP ELEVATOR LOBBY - BEYOND PRESCHOOL PLAY YARDGUARD RAIL FENCE30'-0" AFF R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : P R O P O S E D E X T E R I O R E L E V A T O N S D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 2 0 2 2NORTH ELEVATION - PROPOSEDSCALE: 3/16" = 1'-0" E X T E R I O R E L E V A T I O N K E Y N O T E S X R E M O V E E X I S T I N G A W N I N G E X T E I O R D E M O N O T E S D 1 X B O U L D E R R E T A I N I N G W A L L 1 F I R E D E P A R T M E N T C O N N E C T I O N 2 V E R T I C A L M E T A L P A N E L F A C A D E 3 C A N T I L E V E R E D S I G N B A N D W A L L w / V E R T I C A L M E T A L P A N E L F A C A D E & M E T A L C A P F L A S H I N G 4 J A M E S H A R D I E F L A T P A N E L 5 J A M E S H A R D I E B A T T E N S 6 A L U M I N U M S T O R E F R O N T 7 J A M E S H A R I D E 1 x 4 W I N D O W W R A P 8 M E T A L C A P F L A S H I N G 9 E X I S T I N G C A N T I L E V E R E D A W I N I N G S T R U C T U R E T O B E R E - B U I L T F O R N E W S I G N B A N D W A L L D 2 R E M O V E E X I S T I N G W I N D O W D 3 R E M O V E E X I S T I N G W I N D O W O R D O O R A N D I N F I L L O P E N I N G D 4 R E M O V E E X I S T I N G R O O F E D G E & C O N S T U C T N E W R O O F T O P P L A Y Y A R D O N T O P O F E X I S T I N G S T R U C T U R E D 5 1 0 4 8 " h i g h M E T A L F E N C E E N C L O S I N G S T A I R W E L L L A N D I N G A R E A 1 1 M E T A L H O R I Z O N T A L F R I E Z E B O A R D 1 2 S T E E L B O L L A R D @ T R A S H E N C L O S U R E 1 3 1 4 C A P S T O N E R E M O V E E X I S T I N G R O O F T O P R A I L I N G D 6 1 5 N E W H O L L O W M E T A L D O O R I N E N L A R G E E X I S I N G R . O . 1 6 C U L T U R E S T O N E V E N E E R 1 7 M E T A L E X I T S T A I R w ' O P E N G R A T E T R E A D S , C L O S E D R I S E R , 1 1 / 2 " d i a . H A N D R A I L & 4 2 " h i g h F E N C E T Y P E G U A R D R A I L . F R O M G R A D E T O T O D D L E R P L A Y Y A R D 1 8 T R A S H E N C L O S U R E R O L L U P D O O R 1 9 M E T A L G U A R D R A I L F E N C E B E H I N D P A R A P E T W A L L A R O U N D P E R M I E T E R O F R O O F T O P P L A Y Y A R D 2 0 R O O F T O P E Q U I P M E N T 2 1 N E I G H B O R S F E N C E & R E T A I N I N G W A L L T O R E M A I N A S I S R E M O V E & R E P L A C E M E T A L S T A I R S D 7 N E I G H B O R S S T E P S O N T O N E W H O R I Z O N P R O P E R T Y A T F L A T R O O F T O P T O B E R E M O V E D B Y N E I G H B O R I N G P R O P E R T Y O W N E R D 8 R E M O V E E X I S T I N G H I P R O O F S T R U C T U R E I N I T S E N T I R E T Y & R E P L A C E w / N E W F L A T T R U S S E S w / R O O F T O P P L A Y Y A R D A B O V E D 9 1 E A S T E L E V A T I O N S C A L E : 3 / 1 6 " = 1 ' - 0 " 1 E A S T E L E V A T I O N - P R O P O S E D S C A L E : 3 / 1 6 " = 1 ' - 0 " 7 2 0 3 D 4 D 4 D 4 1 5 6 5 8 6 1 2 D3 2 0 9 3 1 4 1 6 1 7 2 1 D 5 D 6 D 7 1 8 19 D 9 N E W T R A S H E N C L O S U R E 1 1 1 3 WalkwayUnder StairLandingOUTDOORSEATNG UNDERSTAIRWELL HANDICAPPARKING SIGN OPEN UNDERSTAIR w/METAL PANELON KELLOGG FACADE& OPEN TO PARKINGLOT SIDE D 3 D 3 7 7 7 7 3 9 1 2 17 M E T A L E X I T S T A I R / R O O F S T R U C T U R E w / 1 1 / 2 " d i a . H A N D R A I L 4 2 " h i g h F E N C E T Y P E G U A R D R A I L . F R O M P R E S C H O O L P L A Y Y A R D T O T O D D L E R P L A Y Y A R D 11 10 E X I S T I N G H I P R O O F S T R U C T U R E ( S H O W N D A S H E D ) T O B E R E M O V E D T/TODDLER PLAY YARD PARAPET PRESCHOOL PLAY YARD GUARD RAI L F E N C E 30'-0" AFFT/PRESCHOOL PLAY YARD PARAPET27'-4" AFF T/ELEVATOR TOWER41'-0" AFFT/ROOFTOPELEVATOR LOBBY36'-0" AFF E X I S T . H I P R I D G E ( A p p r o x i m a t e ) + / - 2 8 ' - 1 0 " A F F 4'-10"12'-2" 15'-7 1/2" AFF 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 7'-21 2" P R O T E R T Y L I N E R E A R G R A D E 6 ' - 0 " A F F 30'-0" = REAR GRADE TO TOP OF ROOF TOP ELEVATOR LOBBY P R E S C H O O L P L A Y Y A R D G U A R D R A I L F E N C E UTILITY POLE(Height Unknown)T/ELEVATOR TOWER41'-0" AFFT/ROOFTOPELEVATOR LOBBY36'-0" AFF F R O N T G R A D E 5 ' - 3 " A F F 5'-3" 3 0 ' - 0 " A F F M A I N G R A D E L V L F L R ROOF TOP GUARD RAIL = 24'-9" ABOVE RETAINING WALL GRADE P L A Y Y A R D P A R A P E T 2 7 ' - 3 1 / 2 " A F F P R O T E R T Y L I N E21BeyondD617D8REAR GRADE6'-0" AFFMAIN GRADELEVEL FLOOR S I G N B A N D 1 5 ' - 3 1 / 2 " A F F 6'-0" M A I N G R A D E L E V E L F L O O R 30'-0"5'-0" M E C H R O O F 9 ' - 3 " A F F 3'-3" 6'-0" 5 6 5 7 8 20 12 9 9Beyond33Beyond 7 7 D 3 E X I S T I N G H I P R O O F S T R U C T U R E ( S H O W N D A S H E D T O B E R E M O V E D ) 1 9 3 30'-0" = REAR GRADE TO TOP OF ROOF TOP ELEVATOR LOBBY R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : E X I S T I N G E X T E R I O R E L E V A T I O N S D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 2 0 2 d 4SOUTH ELEVATION - EXISTINGSCALE: 3/16" = 1'-0" E X T E R I O R E L E V A T I O N K E Y N O T E S X B O U L D E R R E T A I N I N G W A L L 1 F I R E D E P A R T M E N T C O N N E C T I O N 2 A W N I N G 3 C A N T I L E V E R E D A W N I N G S T R U C T U R E 4 S I D I N G P A N E L w / V E R T I C A L G R O O V E 5 W O O D F R A M E D W I N D O W S & D O O R 6 A L U M I N U M S T O R E F R O N T 7 B R I C K P A T T E R N F A C A D E 8 M E T A L C A P F L A S H I N G 9 A S P H A L T S H I N G L E S 1 0 A L U M I N U M F A S C I A & S O F F I T 1 1 W A L L M O U N T E D M A I L B O X 1 2 H O R I Z O N T A L F R I E Z E B O A R D 1 3 1 4 P A I N T E D P L Y W O O D I N F I L L P A N E L 1 5 H O L L O W M E T A L D O O R 2WEST ELEVATION - EXISTINGSCALE: 3/16" = 1'-0" 3 E A S T E L E V A T I O N - E X I S T I N G S C A L E : 3 / 1 6 " = 1 ' - 0 " 1 2 334 657778 7 9 109113411127666513108 1 4 1 4 1 4 1 4 1 5 8 1 6 1 6 P A I N T E D C O N C . B L O C K W A L L 1 7 M E T A L S T A I R S 1 8 R O O F T O P R A I L I N G 1 9 N E I G H B O R S S T E P S O N T O F L A T R O O F 1 6 1 6 1 5 1 5 7 6 1 7 1 8 1 8 1 8 1 7 6 6 6 6 6 5 1 3 1 9 1 0 2 0 R O O F T O P E Q U I P M E N T 2 0 2 0 2 0 2 0 2 1 N E I G H B O R S F E N C E & R E T A I N I N G W A L L 2 1 1 9 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 1NORTH ELEVATION - EXISTINGSCALE: 3/16" = 1'-0" 5 1 3 1 0 5 17 11186 3 4 14'-2"5'-3" 13'-4"6'-0" F R O N T G R A D E 5 ' - 3 " A F F M A I N G R A D E L V L F L R REAR GRADE6'-0" AFFMAIN GRADELEVEL FLOOR 3'-3"2119 E X I S T I G H I P R I D G E + / - 2 8 ' - 1 0 " A F F ( A p p r o x i m a t e ) 28'-10" +/- R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : E X I S T I N G & P R O P O S E D E X T E R I O R E L E V A T I O N V I E W S D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 2 0 3 1aKELLOGG STREET VEIW - EXISTING1bKELLOGG STREET VEIW - PROPOSED2aVALLEY VIEW @ KELLOGG- EXISTING2bVALLEY VIEW @ KELLOGG - PROPOSED 3aVALLEY VIEW EL E V A T I O N - E X I S T I N G 3bVALLEY VIEW EL E V A T I O N - P R O P O S E D 4aPARKING FROM V A L L E Y V I E W - E X I S T I N G 4bPARKING FROM V A L L E Y V I E W - P R O P O S E D 5 a V A L L E Y V I E W A P P R O A C H - E X I S T I N G 5 b V A L L E Y V I E W A P P R O A C H - P R O P O S E D 6 a K E L L O G G A P P R O A C H - E X I S T I N G 6 b K E L L O G G A P P R O A C H - P R O P O S E D 7 a A R I E L V I E W - E X I S T I N G 7 b A R I E L V I E W - P R O P O S E D E X I S T I N G R O O F T O P T O R E M A I N F O R M E C H A N I C A L N E W P R E S C H O O L R O O F T O P P L A Y G R N D N E W T O D D L E R R O O F T O P P L A Y G R N D N E W T R A S H E N C L O S U R E I N S I D E B U I L D I N G w / E X T E R I O R R O L L U P D O O R A C C E S S 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 8 N O R T H N E I G H B O R ' S V I E W 9 E A S T N E I G H B O R ' S V I E W T O P P L A Y L E V E L F L O O R e l e v a t o r r o o f t o p s t a i r l o b b y C C C C C s t o r a g e L E V E L F L O O R M A I N / G R A D E U P P E R T / E L E V A T O R T O W E R S T A I R L O B B Y R O O F T O P 4 1 ' - 0 " 3 6 ' - 0 " N E W R O O F T / G U A R D R A I L 3 0 ' - 0 " A F F R E A R G R A D E 6 ' - 0 " A F F 72"39" M E C H R O O F 3 ' - 3 " A b o v e R e a r G r a d e S O F F I T 1 3 ' - 4 " A b o v e R e a r G r a d e 160" (13'-4") 2 5 ' - 9 1 / 2 " A F F 1 2 ' - 3 1 / 2 " YARD PARAPET TODDLER PLAY15'-7 1/2"STAIR LOBBY ROOF TOP36'-0" R Y L A U R , L L C 1 4 P H E A S A N T L A N E N O R T H O A K S , M N 5 5 1 2 7 P : 6 1 2 . 8 6 8 . 3 6 3 6 p h i l g e r @ r y l a u r . c o m P R O J E C T I N F O R M A T I O N : C L I E N T I N F O R M A T I O N : S h e e t N o . : N E W H O R I Z O N A C A D E M Y 4 4 1 2 V A L L E Y V I E W R O A D E D I N A , M N 5 5 4 2 4 N E W H O R I Z O N C O M P A N I E S 3 4 0 5 A N N A P O L I S L A N E , S T E . 1 0 0 P L Y M O U T H , M N S H E E T T I T L E : P R O P O S E D B U I L D I N G S E C T I O N D r a w n B y : V J H P r o j e c t A r c h i t e c t : C h e c k e d B y : A P H A . P E T E R H I L G E R , A I A 2 0 1 8 R Y L A U R , L L C C A 3 0 1 1BUILDING SECTIONSCALE: 3/8" = 1'-0" 40" deep 65 8" F A L L Z O N E I S O & S H E A T H I N G NEW ROOF STRUCTURE 41'-0" 36'-0" GUARD RAIL FENCE +- 4'-3" Above Play Yard 2'-8" +/-1'-6" +/- 13'-6" Floor to Floor 12'-31 2" 25'-9 1 2" +/- = T/PRESCHOOL PLAY YARD SURFACE R E M O V E E X I S T N G H I P R O O F S T R U C T U R E I N I T ' S E N T I R E T Y 4"11'-11 1/2" = Raised Slab Floorto Upper Level Floor+/- 7'-0" Stairwell Headroom INSULATED STAIRSTRUCTURE/ROOF6"New 26"dBar Joist+/- 8'-934" Ceiling Height New 4'-0" deep Pit 4'-1"15'-7 1/2" Floor to T/Parapet 27'-3 1/2" Grade to T/Rooftop Parapet +/ 28'-91 2" Grade to Existing Ridge New 9'-11 8" Raised Ceiling Height1'-33 8" Exist Flr +/- 11'-0" Existing Ceiling New 3'-4" Roof Structure New 11'-3 1 2" Roof Top Lobby 24'-0" Toddler Play Yard Entrance Roof - See Exterior Elevations E X I S T I N G H I P R O O F S T R U C T U R E ( S H O W N D A S H E D ) T O B E R E M O V E D 9 . 2 0 . 2 0 1 8 PLANNING COMMISSION REVIEW SET 9.20.18 1'-1" 8'-6" Ceiling 1'-8 1 2" 3'-0"SHADED AREA ISABOVE 36'-0" AFF The CITY of EDINA Sketch Plan Review –4412 Valley View Road The CITY of EDINA www.EdinaMN.gov 2 The CITY of EDINA www.EdinaMN.gov 3 Site The CITY of EDINA www.EdinaMN.gov 4 The CITY of EDINA www.EdinaMN.gov 5 Site The CITY of EDINA www.EdinaMN.gov 6 Site The CITY of EDINA www.EdinaMN.gov 7 The CITY of EDINA www.EdinaMN.gov 8 The CITY of EDINARequired: ➢1.A Parking stall variance from 27 spaces to 22 stalls. ➢2.A building height variance from 24 feet to 41 feet. ➢3.Building setback variance from 41 feet to 5 feet. www.EdinaMN.gov 9 The CITY of EDINA www.EdinaMN.gov 10 The CITY of EDINA www.EdinaMN.gov 11 The CITY of EDINA www.EdinaMN.gov 12 The CITY of EDINA www.EdinaMN.gov 13 The CITY of EDINA www.EdinaMN.gov 14 The CITY of EDINA www.EdinaMN.gov 15 The CITY of EDINA www.EdinaMN.gov 16 The CITY of EDINA www.EdinaMN.gov 17 City Standard (PCD-1) Proposed Lot line Building Setbacks Front – Valley View Front – Kellogg Side – North Side – East Parking Lot Setbacks Front – Valley View & Kellogg Side – North Side – East 35 feet 35 feet 27-41 feet 25-41 feet 20 feet 10 feet 10 feet 35 feet (existing) 38 feet (existing) 5 feet (existing & proposed)* 22 feet (existing & proposed)* 2-10 feet proposed (existing is 0) 5 feet (existing) 0-5 feet (existing) Building Height 2-stories & 24 feet 2-3 stories & 41 feet* (To the top of the elevator/stair/lobby) Floor Area Ratio (FAR) 1.0 .7 Parking 1 space per teacher/staff (20) 1 space per 20 individuals (7) 27 required 22 spaces proposed* The CITY of EDINA www.EdinaMN.gov 18 The CITY of EDINA www.EdinaMN.gov 19 The CITY of EDINA www.EdinaMN.gov 20 The CITY of EDINAIssues? www.EdinaMN.gov 21 The CITY of EDINA www.EdinaMN.gov 22 The CITY of EDINA www.EdinaMN.gov 23 The CITY of EDINA www.EdinaMN.gov 24 The CITY of EDINA www.EdinaMN.gov 25 The CITY of EDINAQuestions? www.EdinaMN.gov 26 The CITY of EDINA www.EdinaMN.gov 27 The CITY of EDINA www.EdinaMN.gov 28 The CITY of EDINA www.EdinaMN.gov 29 The CITY of EDINA www.EdinaMN.gov 30 The CITY of EDINA www.EdinaMN.gov 31 The CITY of EDINA www.EdinaMN.gov 32 The CITY of EDINA www.EdinaMN.gov 33 Date: O c tober 16, 2018 Agenda Item #: VI I.C . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:R os s Bintner P E, Engineering S ervic es Manager Item Activity: Subject:2018 Water S upply P lan Disc ussion, 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: No action is requested. I N TR O D U C TI O N: S ee attached staff report. Because of the size of the Water Supply P lan, the P lan is posted online. Two methods can be used to access the P lan: 1. F rom the C ity's website, search “Water resources L ibrary” and then navigate to the “P lans and P olicies” folder and click on the "Water Supply P lan 2. Use this link access the Water Supply P lan http://edinadocs.edinamn.gov/WebLink/0/edoc/472060/Water%20Supply%20P lan%20(S E H%202018).pdf AT TAC HME N T S: Description Staff Report October 16, 2018 Mayor and City Council Ross Bintner PE, Engineering Services Manager and Chad Millner PE, Director of Engineering 2018 Water Supply Plan Information / Background: On August 2, 2017 City Council approved a request for purchase for a water system plan to support the water utility and its comprehensive planning requirements. The Water Supply Plan is a new document that updates and replaces the Water Distribution System Analysis (August 2002), and Water Emergency and Conservation Plans (2007/8), and meets the requirements from the Minnesota DNR and Metropolitan Council for 2016-2018 Minnesota Water Supply Planning. Along with Stormwater and Sanitary Sewer plans, the Water Supply Plan serves as a basis for the water resources chapter of the 2018 City of Edina Comprehensive Plan. The Water Supply Plan is used as a tool to identify, plan for, and address utility trends and issues in water supply, treatment, distribution, and growth that affect the utility. Key Findings and Needs Edina’s water system supply, treatment, storage, and distribution are in good condition and provide its core services reasonably well for its age and era of construction, while minimizing cost and risk. Key findings and future needs include; • System has capacity to serve growth contemplated in Comprehensive Plan drafts • Average water demand is stable with counter trends of conservation and growth. • Indoor water demand shows a strong passive conservation trend. • Outdoor and peak day demand varies widely with climate. o Current system can meet 2040 peak demands for a variety of growth scenarios. • System modernization needs include: o Trunk capacity improvements in northeast quadrant and Grandview district o Trunk capacity improvements to east-west flow capacity o Tapping available storage at Dublin reservoir to support water age and emergency supply o Water age improvements in western portions of northwest and southwest quadrants STAFF REPORT Page 2 Next Steps Plan information is used to make required submittal to DNR and Met Council. Comprehensive plan water resources chapter will reference this report. The report will also be used to inform future capital improvements, and renew/replacement decision on neighborhood and MSA reconstruction projects. Attachments: Due to the size of the document, the plan is posted online. Two methods can be used to access the document: 1) From the city website, search “Water resources Library” and then navigate to the “Plans and Policies” folder and click on the water supply plan: 2) Use the direct link below to the water resource library, then navigate to the “Plans and Policies” folder and click on the water supply plan. http://edinadocs.edinamn.gov/WebLink/0/fol/153524/Row1.aspx Date: O c tober 16, 2018 Agenda Item #: VI I.D. 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:R equest for P urc hase: Engineering S ervic es for Water Treatment P lant 5 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 additional professional services to create a cost estimate for the S now K reilich Architectural C oncept and to study the D ublin Reservoir S ite. I N TR O D U C TI O N: S ee attached report. AT TAC HME N T S: Description Staff Report Supplemental Letter Agreement – Southdale WTP – Cos t Es timate for Alternative Architectural Concept Supplemental Letter Agreement – Water Treatment Plant 5 – Feasibility Study for Dublin Res ervoir Site City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: October 16, 2018 To: Mayor and City Council From: Chad A. Millner, PE, Director of Engineering Subject: Request for Purchase: Engineering Services for Water Treatment Plant Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget This report will provide an update on Water Treatment Plant 5 and ask for approval for additional professional services. Recall 90% bidding documents were completed and solicitation of bids was close. Please recall previous Council and Planning Commission and staff actions on this topic: • Professional Services: On March 7, 2017 Council approved professional services for a preliminary report and pilot study of chemical treatment options for Water Treatment Plant 5 (WTP 5) and on September 6 Council approved change order #1 for evaluation of an additional site and to extend the pilot study. • Preliminary Report: On October 3, 2017 Council reviewed preliminary design report and architectural concepts, discussed scope, schedule and budget and authorized design and construction services for the selected site. • 90% Design: On February 14, 2018 Planning Commission approved a Front Yard Setback Variance • 90% Design: On February 21, 2018 Council reviewed 90% design architectural, directed preparation of an enhanced architectural option and approved a setback variance. • March 2018: Reviewed revised architectural option, not approved. • April 2018: Hired Snow Kreilich to develop an architectural concept. Date Bid Opened or Quote Received: Bid or expiration Date: August 30, 2018 N/A Company: Amount of Quote or Bid: Advanced Engineering and Environmental Services, Inc (AE2S) Cost Estimate for Alternate Architectural Concept Feasibility Study for Dublin Reservoir Site Total Additional Professional Services $3,600 $23,600 $27,200 Recommended Quote or Bid: AE2S Information/Background: Page 2 Request for Purchase An enhanced architectural option was created by Snow Kreilich Architects based on feedback from individual council members, members of the Southdale Area Working Group, AE2S and City Staff. Snow Keilich considered 3 options to develop their concept; 1. Re-Skinning – using the 90% design pieces and changing the aesthetics. 2. Shifting – keeping the general locations of the 90% design but shifting elements to meet stakeholder’s goals 3. Flipping – total move of structural and operational elements They selected Option 2 to shift program elements to meet stakeholder goals. Shifting included a reduced main level footprint, office / lab & electrical room on second level, added elevator, transparency to France Avenue, and ramp incorporated into building mass. The concept did not address access doors to the chemical rooms along France Avenue based on the building code, HVAC equipment on the roof, and maintenance of the architectural glass. As the enhanced architectural option was being developed, staff was also completing the Water Supply Plan. The Water Supply Plan is a new document that updates and replaces the Water Distribution System Analysis (August 2002), and Water Emergency and Conservation Plans (2007/8), and meets the requirements from the Minnesota DNR and Metropolitan Council for 2016-2018 Minnesota Water Supply Planning. Along with Stormwater and Sanitary Sewer plans, the Water Supply Plan serves as a basis for the water resources chapter of the 2018 City of Edina Comprehensive Plan. The Water Supply Plan is used as a tool to identify, plan for, and address utility trends and issues in water supply, treatment, distribution, and growth that affect the utility. Edina’s water system supply, treatment, storage, and distribution is in good condition and provides its core services reasonably well for its age and era of construction, while minimizing cost and risk. Key findings and future needs include; • System has capacity to serve growth contemplated in Comprehensive Plan drafts • Average water demand is stable with counter trends of conservation and growth. • Indoor water demand shows a strong passive conservation trend. • Outdoor and peak day demand varies widely with climate. o Current system can meet 2040 peak demands for a variety of growth scenarios. • System modernization needs include: o Trunk capacity improvements in northeast quadrant and Grandview district o Trunk capacity improvements to east-west flow capacity o Tapping available storage at Dublin reservoir to support water age and emergency supply o Water age improvements in western portions of northwest and southwest quadrants The Water Supply Plan informed staff that there may be an option for a water treatment plant at the Dublin reservoir. This request for purchase allows AE2S to study that location in a similar manner as the other sites that were considered as part of the preliminary site selection process. The Dublin reservoir site may have overlapping benefits that will be reviewed in more detail with this study. Page 3 Request for Purchase Schedule The following schedules and costs are approximate. October 2018 Approve Additional Professional Services December 2018 Review Enhanced Architectural Costs Estimate and Dublin Reservoir Study Summer 2019 Bid Opening / Award Summer 2019 Construction Start Summer 2021 Construction Complete Attachments Supplemental Letter Agreement – Southdale WTP – Cost Estimate for Alternative Architectural Concept Supplemental Letter Agreement – Water Treatment Plant 5 – Feasibility Study for Dublin Reservoir Site Page 4 Request for Purchase Budget Impact This item is for design services for a new Water Treatment Plant. There are significant up front and ongoing operating costs. Expenses approved and invoice are detailed above. This is funded under CIP #15-162. Environmental Impact Sustainability and environmental impacts has been part of the ongoing discussion and will continue as part of final design. Community Impact The preliminary engineering report describes various elements of community fit, service, costs and risk to building the WTP at the selected location. The design process will continue to weigh these tradeoffs. Department Director Authorization:_______________________________ City Council Authorization Date: _____________________ (for purchases over $20,000 only) September 6, 2018 Mr. Ross T. Bintner, PE Engineering Services Manager City of Edina 7450 Metro Blvd Edina, MN 55439 RE: Supplemental Letter Agreement Southdale WTP – Cost Estimate for Alternative Architectural Concept City of Edina, Minnesota Dear Mr. Bintner: Thank you for the opportunity to provide this professional services proposal for services related to the Southdale Water Treatment Plant (WTP) Cost Estimate for Alternative Architectural Concept Services for the City of Edina. The following letter provides a general overview of our understanding of the project and the proposed scope of services, anticipated timeline, and estimate of associated professional fees. Project Understanding In the interest of considering alternative architectural concepts for the planned Southdale WTP, the City of Edina contracted with Snow Kreilich Architects to develop conceptual project alternatives. Representatives of Snow Kreilich worked with City staff and officials, and Advanced Engineering and Environmental Services, Inc. (AE2S) team members, to reconfigure facility components and develop an alternative facility layout, exterior facade, and site design features. The City of Edina has requested that AE2S review the alternative architectural concept developed by Snow Kreilich Architects and provide a revised opinion of total probable construction cost for the conceptual design. Scope of Services A. The Scope of Services is defined as follows: 1. Southdale WTP Cost Estimate for Alternative Architectural Concept A. Review proposed arrangement of the revised WTP layout and revise the cost estimate to reflect the revised layout. Estimate to include: Structural/Foundation; Architectural (interior only); Treatment Process; Mechanical; and Electrical. B. Collaborate with representatives of Snow Kreilich Architects to identify anticipated costs of the proposed facades. Fees from Snow Kreilich will be billed separately and expected to be approximately $1,800. Mr. Ross T. Bintner, PE Engineering Services Manager RE: Supplemental Letter Agreement Southdale WTP – Cost Estimate for Alternative Architectural Concept City of Edina, Minnesota September 6, 2018 Page 2 of 3 C. Address proposed alternative site design features, including: Site Civil; Water Resources (stormwater); and Landscape Architecture. D. Review current material and equipment pricing to confirm that it is up to date and consistent with current market conditions. E. Prepare a summary Technical Memorandum highlighting primary cost elements and documenting the revised opinion of probable total construction cost for the alternative architectural concept for the planned Southdale WTP. Anticipated Project Schedule AE2S proposes to complete of the proposed Scope of Services in accordance with the following proposed schedule: Project Initiation - October 17, 2018 Final Completion - November 21, 2018 Proposed Professional Fees AE2S proposes to provide the professional services consistent with the Scope of Services outlined above on an hourly (plus expenses) basis in amount of Three Thousand and Six Hundred Dollars ($3,600). Water Treatment Plant 5 – Enhanced Architectural Cost Estimate Professional Fees Study and Report Phase $3,600 Total Professional Services = $3,600 Compensation shall not exceed $3,600 without written authorization from the OWNER. AE2S proposes to provide the above professional engineering services in accordance with the Master Agreement for Professional Engineering Services between the City of Edina and Advanced Engineering and Environmental Services, Inc. (AE2S), dated March 7, 2017. Mr. Ross T. Bintner, PE Engineering Services Manager RE: Supplemental Letter Agreement Southdale WTP – Cost Estimate for Alternative Architectural Concept City of Edina, Minnesota September 6, 2018 Page 3 of 3 Acceptance Should this proposal satisfactorily establish the scope of services desired by the City of Edina and you approve the fees/terms/conditions/schedule, please sign and date both copies of this letter proposal in the space provided. Please retain one (1) copy for your records and return the other to AE2S. Acceptance of this proposal will serve as our Notice to Proceed. AE2S truly appreciates the opportunity to work with you on this important project for the City of Edina. Should you have any questions or comments regarding this proposal for professional services or the project in general, please feel free to contact me. Submitted in Service, Accepted this _____ day of_______, 20___ AE2S City of Edina By: ________________________________ Grant L. Meyer, P.E. Client Program Leader Title: _______________________________ Attachment: 1. Detailed Fee Breakdown Enhanced Architectural Cost Estimate City of Edina Vollmer McKenzie Wilke Browen Subtotal Labor Expenses Total Process, PE CIV, PE STR, PE Process, PE Hours 2018 Billing Rate 173$ 152$ 188$ 128$ Enhanced Architectural Cost Estimate 8 2 2 12 24 $3,600 $0 $3,600 Review of WTP arrangement 3 2 4 9 $1,407 $1,407 Collaborate with Snow Kreilich Architects 3 3 $519 $519 Address enhanced site costs 2 $304 $304 Review current material and equipment pricing 2 4 6 $858 $858 Develop summary memo to summarize findings 4 4 $512 $512 8 2 2 12 24.00 1,384$ 304$ 376$ 1,536$ $3,600 $0 $3,600 Vollmer McKenzie Wilke Browen $3,600Enhanced Architectural Cost Estimate September 6, 2018 Mr. Ross T. Bintner, PE Engineering Services Manager City of Edina 7450 Metro Blvd Edina, MN 55439 RE: Supplemental Letter Agreement Water Treatment Plant 5 – Feasibility Study for Dublin Reservoir Site City of Edina, Minnesota Dear Mr. Bintner: Thank you for the opportunity to provide this professional services proposal for services related to the Water Treatment Plant 5 – Feasibility Study for the Dublin Reservoir Site. The following letter provides a general overview of our understanding of the project and the proposed scope of services, anticipated timeline, and estimate of associated professional fees. Project Understanding The City of Edina is committed to advancing plans for design and construction of Water Treatment Plant 5, to increase the supply of treated water available to system customers. The Project team worked through 2017 on the review of four (4) potential sites for WTP No. 5. Although the Southdale Site was initially determined to be the preferred site, a combination of aesthetic integration challenges at the Southdale site and the opportunity to improve system performance by considering an alternate location, Edina City staff have requested that AE2S review one (1) additional site for the potential WTP. The alternate location (Site No. 5) will be the site of the Dublin Reservoir, located on Dublin Rd. between Dublin Circle and Kerry Rd. The planned WTP will be designed to treat the Owner’s existing raw water source in the area, which is comprised of existing Wells 16,19, and 20. Analysis will include consideration available raw water quality, treatment technologies, equipment alternatives, structural integration of the existing Dublin Reservoir and Pumping Station, architectural consideration for the residential neighborhood, mechanical and electrical support systems, evaluation of the raw and finished water piping alternatives, evaluation of non-financial considerations, and financial evaluation of the primary alternatives. The project approach will follow the process consistent with the Water Treatment Plant No. 5 - Preliminary Engineering Report (September 2017), and will be integrated as an addendum to the original report. Mr. Ross T. Bintner, PE Engineering Services Manager RE: Supplemental Letter Agreement Water Treatment Plant 5 – Feasibility Study for Dublin Reservoir Site City of Edina, Minnesota September 6, 2018 Page 2 of 4 Scope of Services A. The proposed Scope of Services is outlined as follows: 1. WTP Feasibility Review A. Source Water Evaluation a. Review of Water Supply Wells 16, 19, and 20 b. Source Water Quality Evaluation of the three (3) unique wells; i. Review of most recent sampling data ii. Conduct breakpoint chlorination testing of the alternate wells c. W ell Performance Considerations B. Development of Recommended Preliminary Treatment Train C. Review of Filtration System Alternatives D. Review of Site Alternatives a. Option 5 – Dublin Reservoir Site i. Option 5A - Dublin Site with Gravity Filters ii. Option 5B - Dublin Site with Pressure Filters iii. Option 5C - Dublin Site with Gravity Filters and Plate Settler E. Facility Integration a. Wells 16, 19, and 20 F. Raw Water Transmission G. Finished Water Transmission Upgrades a. Analysis and recommendations in association with City of Edina’s Water Modeling consultant. H. Structural Evaluation a. Construction integration of the existing Dublin Reservoir. i. Options to divide the Reservoir. ii. Options to reinforce and construct above the existing Reservoir. b. Review and integration of the existing Pump Station building. I. Site Accommodations Evaluation a. Treatment Performance b. Performance Objectives c. Operational Complexity d. Operational Flexibility e. Operator Security and Safety f. Public Security and Safety g. Site Architecture h. Architectural Value i. Sustainability / Resiliency j. Shared-Use Benefit k. Land Use l. Constructability m. Construction Staging / Sequencing Mr. Ross T. Bintner, PE Engineering Services Manager RE: Supplemental Letter Agreement Water Treatment Plant 5 – Feasibility Study for Dublin Reservoir Site City of Edina, Minnesota September 6, 2018 Page 3 of 4 n. Future Maintenance o. Additional Site Considerations p. Distribution System Operation J. Financial Consideration Evaluation a. Option 5 – Dublin Reservoir Site i. Option 5A - Dublin Site with Gravity Filters ii. Option 5B - Dublin Site with Pressure Filters iii. Option 5C - Dublin Site with Gravity Filters and Plate Settler K. Architectural Renderings a. Two (2) views of exterior b. One (1) plan view (Given the anticipated architectural sensitively associated with construction in the residential neighborhood, more complete architectural renderings are proposed than would be typical for a Feasibility Study level of analysis.) L. Conclusions and Recommendations for Implementation Anticipated Project Schedule AE2S proposes to complete of the proposed Scope of Services in accordance with the following proposed schedule: Project Initiation - October 17, 2018 Draft Complete - November 21, 2018 Final Completion - TBD – based on Owner review. Proposed Professional Fees AE2S proposes to provide the professional services consistent with the Scope of Services outlined above on an hourly (plus expenses) basis in amount of Twenty Three Thousand Six Hundred Dollars ($23,600). Water Treatment Plant 5 – Site Alternative No. 5 Professional Fees Study and Report Phase Feasibility Study (addendum) $14,346 Architectural Design Concepts/Renderings $9,254 Total Professional Services = $23,600 Compensation shall not exceed $23,600 without written authorization from the OWNER. AE2S proposes to provide the above professional engineering services in accordance with the Master Agreement for Professional Engineering Services between the City of Edina and Advanced Engineering and Environmental Services, Inc. (AE2S), dated March 7, 2017. Mr. Ross T. Bintner, PE Engineering Services Manager RE: Supplemental Letter Agreement Water Treatment Plant 5 – Feasibility Study for Dublin Reservoir Site City of Edina, Minnesota September 6, 2018 Page 4 of 4 Acceptance Should this proposal satisfactorily establish the scope of services desired by the City of Edina and you approve the fees/terms/conditions/schedule, please sign and date both copies of this letter proposal in the space provided. Please retain one (1) copy for your records and return the other to AE2S. Acceptance of this proposal will serve as our Notice to Proceed. AE2S truly appreciates the opportunity to work with you on this important project for the City of Edina. Should you have any questions or comments regarding this proposal for professional services or the project in general, please feel free to contact me. Submitted in Service, Accepted this _____ day of_______, 20___ AE2S City of Edina By: ________________________________ Grant L. Meyer, P.E. Client Program Leader Title: _______________________________ Aaron Vollmer, P.E. Operations Manager Attachments: 1. Detailed Fee Breakdown WTP 5 Dublin Reservoir Alternative Site Evaluation Oertel Architects City of Edina Meyer Vollmer McKenzie Wilke Browen Leppala Stromsodt Support Subtotal Labor Expenses Total PM Process, PE CIV, PE STR, PE Process, PE Process, TECH AIA Arch, Tech Hours 2018 Billing Rate 236$ 173$ 152$ 188$ 128$ 184$ 125$ 73$ Source Water Analysis and Preliminary Design Report 3 14 8 4 45 20 46 48 187 $23,588 $12 $23,600 Meetings 2 2 0 0 2 0 4 0 10 $1,574 $0 $1,574 Draft Review Meeting 2 2 2 4 10 $1,574 $1,574 Source Water Evaluation 0 1 0 0 15 0 0 0 16 $2,093 $0 $2,093 Review of Water Supply Wells 16, 19, and 20 1 1 $128 $128 Source Water Quality Evaluation of the 3 alternate wells (sampling data review and breakpoint testing)1 12 13 $1,709 $1,709 Well Performance Considerations 2 2 $256 $256 Development of Recommended Preliminary Treatment Train 0 1 0 0 1 2 0 0 4 $669 $0 $669 Develop of Site Alternatives 0 3 0 0 6 18 6 0 33 $5,349 $0 $5,349 Option 5A - Dublin Site with Gravity Filters 1 2 6 2 11 $1,783 $1,783 Option 5B - Dublin Site with Pressure Filters 1 2 6 2 11 $1,783 $1,783 Option 5C - Dublin Site with Gravity Filters and Plate Settler 1 2 6 2 11 $1,783 $1,783 Facility Integration 0 1 0 0 1 0 0 0 2 $301 $0 $301 Wells 16, 19, and 20 1 1 2 $301 $301 Raw Water Transmission 0 0 4 0 4 0 0 0 8 $1,120 $0 $1,120 Finished Water Transmission Upgrades 0 0 4 0 4 0 0 0 8 $1,120 $0 $1,120 Site Accommodations Evaluation 0 2.00 0 4 2.00 0 0 0 8 $1,354 $0 $1,354 Treatment Performance 0.1 0.1 0.2 $30 Performance Objectives 0.1 0.1 0.2 $30 Operational Complexity 0.1 0.1 0.2 $30 Operational Flexibility 0.1 0.1 0.2 $30 Security and Safety 0.1 0.1 0.2 $30 Operator Security and Safety 0.1 0.1 0.2 $30 Public Security and Safety 0.1 0.1 0.2 $30 Site Architecture 0.1 0.1 0.2 $30 Architectural Value 0.1 0.1 0.2 $30 Sustainability / Resiliency 0.1 0.1 0.2 $30 Shared-Use Benefit 0.1 0.1 0.2 $30 Land Use 0.1 0.1 0.2 $30 Constructability 0.1 4 0.1 4.2 $782 Initial Construction 0.1 0.1 0.2 $30 Construction Staging / Sequencing 0.1 0.1 0.2 $30 Future Maintenance 0.1 0.1 0.2 $30 Additional Site Considerations 0.1 0.1 0.2 $30 Distribution System Operation 0.1 0.1 0.2 $30 Architectural Renderings (2 views, and aerial view)0 0 0 0 0 0 24 48 72 $6,504 $0 $6,504 Financial Consideration Evaluation 0 3 0 0 6 0 12 0 21 $2,787 $0 $2,787 Option 5A - Dublin Site with Gravity Filters 1 2 4 7 $929 $929 Option 5B - Dublin Site with Pressure Filters 1 2 4 7 $929 $929 Option 5C - Dublin Site with Gravity Filters and Plate Settler 1 2 4 7 $929 $929 Conclusions and Recommendations for Implementation 0.5 0.5 4 5 $717 $12 $729 3 14 8 4 45 20 46 48 187.00 590$ 2,336$ 1,216$ 752$ 5,760$ 3,680$ 5,750$ 3,504$ $23,588 $12 $23,600 Meyer Vollmer McKenzie Wilke Browen Leppala Stromsodt Support $23,600WTP 5 Dublin Reservoir Alternative Site Evaluation AE2S Date: O c tober 16, 2018 Agenda Item #: VI I.E. 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. 2018-101: Ac cepting 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. 2018-101. 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. 2018-101 Donations RESOLUTION NO. 2018-101 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 Department: Andy Warczak $1,400.00 Oak & Maple Tree Strachauer Park Dated: October 16, 2018 Attest: Debra A. Mangen, City Clerk Mary Brindle Mayor Pro Tem STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 16, 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: O c tober 16, 2018 Agenda Item #: VI I I.A. To:Mayor and C ity C ouncil Item Type: O ther 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 meeting. AT TAC HME N T S: Description Corres pondences 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 Daniel Jennings 5909 Ashcroft Ave Edina MN 55424 9522121178 no dashes or spaces djennings2818@icloud.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. The lid and recent breaks in city code to build higher than 4 stories need to be voted down immediately. Non of these projects benefit Edina tax payers. The lid is a Democrat's dream of an enormous government project that nobody in the private sector would touch with a 10 foot stick. The way we're still debating it when there's mountainous amounts of disapproval suggest that we're at were we are because of unethical practices of it's proponents. I hope after elections that any of you that support these unwanted changes in Edina are all out off office. Attachments allow ed: pdf, jpg, png 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 Sarah 4528 France Avenue South Edina MN 55410 9523033411 no dashes or spaces Sarah@beanandro.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Hello! Just want to express my support for the 4500 France Avenue Project This development will be a great addition to the neighborhood. We appreciate the developers plan and vision and taking on this project. The restaurant and retail amenities are a welcome and needed change. We look forward to the positive renovations to this area. Thank you, Sarah Attachments allow ed: pdf, jpg, png 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 Elissa Bean 4506 Sunnyside Rd Edina MN 55424 6129650434 no dashes or spaces elissabean76@gmail.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Dear Mayor and City Council, I am writing in support of Orion Investment and Ted Carlson's proposed 4500 France Project. As a small business owner and resident of the neighborhood, I am looking forward to the beautification of the corner and reinforcement of local business, retail and restaurants in the neighborhood. I believe that Ted Carlson has the future of Edina at heart in his planning visions and fully support his endeavor. Thank you for your time, Elissa Bean Attachments allow ed: pdf, jpg, png 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 Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Sarah & Lindsay Knapp 5018 Bruce Ave Edina MN 55424 9529291210 no dashes or spaces sarah.knapp@me.com We are opposed to the lid development. It will increase traffic on 50th and change the "small town" feel of Edina. As well, please look into a stop sign or light on 50th and Bruce, or 50th and Arden. These are very dangerous intersections and impossible to turn in/out of. Especially for young drivers. There are also pedestrians/bikers which increase the probability of accidents. Attachments allow ed: pdf, jpg, png Date: O c tober 16, 2018 Agenda Item #: B.1. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Jeff Brown, C ommunity Health Adminis trator Item Activity: Subject:Minutes : C ommunity Health C ommission: July 9 and August 13, 2018 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: I N TR O D U C TI O N: AT TAC HME N T S: Description Minutes : Community Health Commis s ion: July 9, 2018 Minutes : Community Health Commis s ion: August 13, 2018 D R AF T MIN UT E S Community Health Commission J uly 9, 2018 at 6:30 P M City Hall, Community Room I.C all To O rder I I.R oll C all P resent: Britta O rr, Julia S elleys, S teve S arles , C hristy Zilka, G reg Wright, Dena S oukup, Amanda Herr, Alison P ence Absent: Andrew Johns on-C owley, O m Jahagirdar, Marnie P ardo I I I.Approval O f Meeting Agenda Motion by Greg Wright to approve meeting agenda. Seconded by Amanda Herr. Motion Carried. I V.Approval O f Meeting Minutes Motion by Greg Wright to approve J une 11, 2018 meeting minutes. Seconded by Amanda Herr. Motion Carried. A.Minutes : C ommunity Health C ommission, June 11, 2018 V.C ommunity C omment VI.R eports /R ec ommendations A.C omprehens ive P lan P rocess R eview Disc ussed comprehensive plan proc es s . C urrent draft has been submitted to P lanning C ommis s ion and cons ultant. Will be additional opportunity to review draft vers ion. B.2019 Work P lan Dis cus s ion Disc ussed potential 2019 Work P lan items, including; -O pioid prevention/dis pos al programming, outreach and education, including opioidac tion.org resource. Member Wright volunteered to review and report back to C ommission. -Mental health awareness and res ourc es , options for initiatives at C ity level. Additional res earch to be done. -Technology and health, soc ial media and anxiety/depression. -P otential assistanc e to help C ity inc orporate health-in-all-policies into dec is ion- making proc es s es . -Multi-unit hous ing and tobacc o - may continue into 2019. -P otential data initiatives, survey of existing/new data (S HAP E) to determine if valuable at local level or if more loc al surveillance is necessary. VI I.C hair And Member C omments VI I I.S taff C omments I X.Adjournment Draft MIN UT E S Community Health Commission August 13, 2018 at 6:30 P M City Hall, Community Room I.C all To O rder I I.R oll C all P resent: Andrew Johns on-C owley, C hristy Zilka, Julia S elleys , Amanda Herr, G reg Wright, O m Jahagirdar, S taff Liais on Jeff Brown. G ues t: Jeff Jorgensen, Edina P ublic S chools . I I I.Approval O f Meeting Agenda Motion by Andrew J ohnson-Cowley to approve meeting agenda with addition of update from Member Wright regarding opioid resources.. Seconded by Amanda Herr. Motion Carried. I V.Approval O f Meeting Minutes Motion by Greg Wright to approve meeting minutes. Seconded by Amanda Herr. Motion Carried. A.July 9, 2018 Draft Minutes V.C ommunity C omment VI.R eports /R ec ommendations A.Edina P ublic S c hools P res entation P resentation from Jeff Jorgens en regarding wellnes s program at Edina P ublic S c hools and need for additional res ourc es spec ific to chemical dependency. R eques t for additional funding from C ity similar to pas t funding in 2016. R eques t to be brought to C ity administration. B.C omprehens ive P lan C hapter R eview/P rocess Disc ussion of comprehensive plan draft P ublic Health c hapter. Members to review prior to S eptember meeting for any edits or comments. VI I.C hair And Member C omments Member Wright reported out on O pioid res ourc es /rec ommendations, attac hed. VI I I.S taff C omments I X.Adjournment Date: O c tober 16, 2018 Agenda Item #: B.2. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Ann Kattreh, P arks & R ecreation Director Item Activity: Subject:Minutes : P arks & R ec reation C ommission S ept. 4, 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: I N TR O D U C TI O N: AT TAC HME N T S: Description Minutes : Parks & Recreation Commission Sept. 4, 2018 Draft Minutes☐ Approved Minutes☒ Approved Date: 10/9/2018 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission City Hall, Council Chambers Tuesday, Sept. 4, 2018 7 p.m. I. Call To Order Chair Good called the meeting to order at 7 p.m. II. Roll Call Answering roll call were Commissioners Miller, Strother, Nelson, Good, Ites and Student Commissioners Anderson and Osborne Absent were Commissioners McAwley, McCormick, Dahlien, Willette and Burke Staff present: Staff Liaison Ann Kattreh, Assistant Parks & Recreation Director Susan Faus, Administrative Coordinator Janet Canton, Engineering Services Manager Ross Binter and Assistant Director Parks and Natural Resources Tom Swenson. III. Special Recognitions and Presentations Chair Good introduced the two new Student Commissioners; Aiden Anderson and Bryn Osborne. Student Commissioners Anderson and Osborne each took a few minutes to introduce themselves to the commission. IV. Approval Of Meeting Agenda Motion made by Nelson to approve the meeting agenda. Motion seconded by Strother. Motion carried. V. Approval Of Meeting Minutes Motion made by Nelson to approve the Aug. 20, 2018 minutes. Motion seconded by Strother. Motion carried. VI. Community Comment None VII. Reports/Recommendations A. Edina Wrestling Association as City-Sponsored Athletic Association Assistant Parks & Recreation Director Faus gave a background on the wrestling program. Luis Nebel and Todd Doroff from the wrestling program also provided the commission with some information as well as answered questions the commissioners had. Motion made by Miller to approve the addition of the Edina Wrestling Association as the official city sponsored Wrestling Association in Edina. Motion seconded by Nelson. Motion carried. Draft Minutes☐ Approved Minutes☒ Approved Date: 10/9/2018 B. Arden Park 90% Update Staff Liaison Kattreh, Renae Clark from the Minnehaha Creek Watershed District and Engineering Services Manager Ross Bintner provided a 90% design briefing to the commission. Commissioners asked questions and provided their feedback. C. 2019 Parks & Recreation Work Plan Chair Good informed the commission they need to put together a proposed 2019 Work Plan that he can present to the City Council at the Oct. 2 City Council work session. The commission went over the suggestions made at the last Parks & Recreation Commission meeting and had discussions. The commission came up with a proposed 2019 Work Plan for Chair Good to present to the City Council. D. Parks & Recreation Commission Effectiveness – Keep Doing, Start Doing, Stop Doing Chair Good went over the brainstorming that was done at last month’s meeting with regards to the Parks & Recreation Commission effectiveness (keep doing, start doing, stop doing) and asked if anyone had anything else to add. Commissioner Miller asked to add if the commission could find a way to interact more with residents. The commission discussed different ways this could happen. It was noted this item will be added to the list. Chair Good will bring an updated list to the next meeting as they continue to improve on their effectiveness. VIII. Chair and Member Comments – • Commissioner Ites informed the commission he made it a goal this summer with his three grandchildren to go to as many park as they could. He noted Edina has some nice parks but thinks they can have nicer parks and perhaps part of their job is to make that happen. • Commissioner Nelson informed the commission she went to Red River Kitchen for lunch today and it was great; however, she doesn’t think a lot people realize it’s open. She asked the commissioners if they could help get the word that Red River Kitchen is now open. • Chair Good indicated he knows Braemar Golf Course considers the lawn games area is in its soft opening; however, he is looking forward to next year when the golf course opens. This is another great asset on the west side of Edina to compliment what they have at Centennial Lakes in the lawn games area on the east side of Edina. Draft Minutes☐ Approved Minutes☒ Approved Date: 10/9/2018 IX. Staff Comments Staff Liaison Kattreh gave the following updates: • The Fall Into the Arts Festival at Centennial Lakes is this weekend, Sept 8 and 9. • The bridge construction at Centennial Lakes will start on Monday, Sept. 10. • The hockey boards at Highland Park are currently being replaced by the Park Maintenance staff. • The walking trail at Bredesen Park will be closed on Saturday, Sept. 15 for some asphalt crack repairs; the nature trail and bike trail will remain open. • Starting next week the Van Valkenburg Dog Park will be getting 260 feet of concrete at the entrance just inside the fence; it’s an area of heavy wear. • That lawns game area at Braemar Golf Course will be starting an outdoor bean bag league on Thursday, Sept. 6 at 6 pm. and will run for six weeks. • The Braemar South Arena will be closed Aug. 27 through Sept. 16 due to cleaning and descaling the refrigeration system. X. Adjournment Motion made by Miller to adjourn the Sept. 4, 2018 meeting at 8:52 p.m. Motion seconded by Nelson. Motion carried. Date: O c tober 16, 2018 Agenda Item #: X.A. To:Mayor and C ity C ouncil Item Type: F rom:Mic hael F is cher, C ounc il Member Item Activity: Subject:Member F is cher P ac e of C hange 2018-10-16 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 nformation AT TAC HME N T S: Description Pace of Change The Pace of Change in Edina October 16, 2018 Michael Fischer 1958 2018 “Change Brings Opportunity” Nido Qubein 1966 1960’s 1958 1962 Edina Population Growth by Decade 1890 –2010 City of Edina population from U.S. Census Data. 2018 Estimate from the Metropolitan Council, July 2018 Edina Edina Year Population % Growth 1890-91 531 1900-01 749 41.1% 1910-11 1,101 47.0% 1920-21 1,833 66.5% 1930-31 3,138 71.2% 1940-41 5,855 86.6% 1950-51 9,744 66.4% 1960-61 30,482 212.8% 1970-71 44,031 44.4% 1980-81 46,073 4.6% 1990-91 46,075 0.0% 2000-01 47,425 2.9% 2010-11 47,941 1.1% 2017-18 52,497 9.5% Edina Population Growth by Decade 1890 –2010 City of Edina population from U.S. Census Data. 2018 Estimate from the Metropolitan Council, July 2018 0 10000 20000 30000 40000 50000 60000 Year 1890-91 1900-01 1910-11 1920-21 1930-31 1940-41 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2017-18 Edina Population School Districts Located in Edina, Minnesota Edina and EPS Population Growth by Decade 1890 –2010 City of Edina population from U.S. Census Data. 2018 Estimate from the Metropolitan Council, July 2018 EPS Student Enrollment Numbers from a search of School Board Records from 1950-2018 Edina Edina EPS EPS % EPS Year Population % Growth Enrollment Open Enrolled Open Enrolled 1890-91 531 1900-01 749 41.1% 1910-11 1,101 47.0% 1920-21 1,833 66.5% 1930-31 3,138 71.2% 1940-41 5,855 86.6% 1950-51 9,744 66.4%2,143 1960-61 30,482 212.8%7,255 1970-71 44,031 44.4%11,072 1980-81 46,073 4.6%6,944 1990-91 46,075 0.0%5,502 2000-01 47,425 2.9%6,913 542 7.84% 2010-11 47,941 1.1%8,188 1,166 14.24% 2017-18 52,497 9.5%8,499 1,261 14.84% Edina and EPS Population Growth by Decade 1890 –2010 City of Edina population from U.S. Census Data. 2018 Estimate from the Metropolitan Council, July 2018 EPS Student Enrollment Numbers from a search of School Board Records from 1950-2018 0 10000 20000 30000 40000 50000 60000 Year 1890-91 1900-01 1910-11 1920-21 1930-31 1940-41 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2017-18 Population Growth Edina EPS 1969-70 •11,175 Students 8,499 Edina and EPS Population Growth by Decade 1890 –2010 City of Edina population from U.S. Census Data. 2018 Estimate from the Metropolitan Council, July 2018 EPS Student Enrollment Numbers from a search of School Board Records from 1950-2018 0 10000 20000 30000 40000 50000 60000 Year 1890-91 1900-01 1910-11 1920-21 1930-31 1940-41 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2017-18 Population Growth Edina EPS 1972 –West High School Opens 1981 –East High Closes 1982 –Highlands Closes 1991 –Highlands Opens Edina and EPS Population Growth by Decade 1890 –2010 City of Edina population from U.S. Census Data. 2018 Estimate from the Metropolitan Council, July 2018 EPS Student Enrollment Numbers from a search of School Board Records from 1950-2018 0 10000 20000 30000 40000 50000 60000 Year 1890-91 1900-01 1910-11 1920-21 1930-31 1940-41 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2017-18 Population Growth Edina EPS 15% +/-Open Enrollment Multi-Family Housing Units in Edina Approved Since 2010 Source: City of Edina Staff Total Units Approved for Construction 2,512 Total Units Constructed or Under Construction 1,900 Total Approved Units Yet to be Constructed 612 Total Affordable Units Approved 124 Total Units Sorted by School District District Senior Family Total Percent Potential Students Edina 304 745 1,049 42%75 Richfield 278 939 1,217 48%94 Hopkins 0 246 246 10%25 Is Edina Perfect Today? Or is there still an Opportunity to Improve our Community? Most of our Community is Single Family Neighborhoods with Unique Character We do not want much Change in these areas The Focus Continues to be in the Potential Areas of Change Date: O c tober 16, 2018 Agenda Item #: XI.A. To:Mayor and C ity C ouncil Item Type: F rom:S cott H. Neal, C ity Manager Item Activity: Subject:C ommunity C omment F ollow-Up 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: S taff will provide an oral report on Community C omments received the previous meeting. AT TAC HME N T S: Description Edina Police & Fire Calls Edina Police Department Calls for Service 45,594 49,053 50,735 61,325 71,738 43,861 0 10000 20000 30000 40000 50000 60000 70000 80000 2013 2014 2015 2016 2017 2018 September 1, 2018 YTD = 43,861 Edina Fire Department Calls for Service 4,741 5,038 5,181 5,521 5,841 4,061 0 1000 2000 3000 4000 5000 6000 7000 2013 2014 2015 2016 2017 2018 September 1, 2018 YTD = 4,061 Date: O c tober 16, 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 O c tober 16, 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: S ee attached. AT TAC HME N T S: Description Schedule of Meetings & Events as of October 16, 2018 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF OCTOBER 16, 2018 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Tues Oct. 16 Work Session: 50th & France and 70th & Cahill Small Area Plans 5:30 P.M. COMMUNITY ROOM Sidewalk Maintenance Policy 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Oct. 25 HRA Meeting 7:30-9:00 A.M. COUNCIL CHAMBERS Tues Nov 6 ELECTION DAY – Polls Open 7 a.m. to 8 p.m. Wed Nov 7 Work Session: CIP & 2019 Budget 5:30 P.M. COMMUNITY ROOM Finalize Boards & Commission Works Plans 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 12 VETERANS’ DAY HOLIDAY OBSERVED – City Hall Closed Tues Nov 13 SPECIAL MEETING: Canvass of Municipal Election 5:00 P.M. COUNCIL CHAMBERS Sat Nov 17 Town Hall Meeting 10 a.m.-noon TO BE DETERMINED Tues Nov 20 Work Session: Comprehensive Plan Check-in 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Nov 22 THANKGIVING DAY HOLIDAY OBSERVED – City Hall Closed Fri Nov 23 DAY AFTER THANKGIVING DAY HOLIDAY OBSERVED – City Hall Closed Tues Dec 4 Work Session: Edina Historical Society 5:30 P.M. COMMUNITY ROOM Joint Meeting: Arts & Culture Commission 6:00 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 10 Special City Council: Public Improvement Hearings 6:00 P.M. COUNCIL CHAMBERS Tues Dec 16 Work Session: To be determined 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 25 CHRISTMAS HOLIDAY OBSERVED – City Hall Closed