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Home My WebLink About2018-11-20 City Council Regular Meeting PacketAgenda City Council Meeting City of Edina, Minnesota City Cou n cil Cham be rs Tuesday, November 20, 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 November 7, 2018, Regular Meeting of November 7, 2018 and General Election Canvass Meeting of November 13, 2018 B.Receive Payment of Claims As Per: Claims Pre-List Dated 11.08.18 TOTAL $1,887,102.72, Claims Pre-List Dated 11.15.18 TOTAL $923,904.18 C.Resolution No. 2018-118: Calling for a Public Hearing on an Issue of Revenue Bonds by the City of Milaca on Behalf of A&E Care Properties, LLC D.Request for Purchase: Three Fire Engines and One Aerial Truck E.Request for Purchase: Ambulance Billing and Collection Services Contract F.Request for Purchase: ESRI GIS Enterprise License Agreement G.Request for Purchase: Engineering Services for Valley View Road Sidewalk Phase 2 H.Approve Agreement with 4602 and 4604 Browndale Avenue and Request for Purchase for Browndale Storm Sewer Realignment I.Approve TraCc Safety Report of October 2, 2018 J.Arden Park Bid Award K.Ordinance No. 2018-16: Adopting Minnesota Food Code L.Revise: 2019 Schedule of Meeting Dates M.Resolution No. 2018-121 Opposing the Sale of Wine in Outlets other than Authorized O)-Sale Stores VI.Special Recognitions And Presentations 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 eCcient conduct of a public hearing, speakers must observe the following guidelines: Individuals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. Try not to repeat remarks or points of view made by prior speakers and limit testimony to the matter under consideration. In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: Resolution 2018-120 Establishing West 76th Street Tax Increment Financing District and Modifying Southdale 2 Tax Increment Financing Plan VIII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Resolution No. 2018-113: Continuation of Temporary Parking Restrictions on France Avenue from W. 47th Street to Market Street B.Resolution No. 2018-119: Accepting Various Grants & Donations IX.Correspondence And Petitions A.Correspondence B.Minutes 1.Minutes: Parks & Recreation Commission Oct. 9, 2018 X.Aviation Noise Update XI.Mayor And Council Comments XII.Manager's Comments XIII.Schedule of Meetings and Events as of November 20, 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 ampliJc 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: November 20, 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 November 7, 2018, R egular Meeting of November 7, 2018 and G eneral Elec tion C anvass Meeting of November 13, 2018 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve M inutes as presented. I N TR O D U C TI O N: AT TAC HME N T S: Description Draft Minutes of November 7, 2018 Work Session Draft Minutes of November 7, 2018 Draft Minutes of General Election Canvas s November 13, 2018 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 7, 2018 5:30 P.M. Mayor Hovland called the meeting to order at 5:31 p.m. ROLL CALL Answering roll call were Members Brindle and Staunton and Mayor Hovland. Member Fischer arrived at 5:32 p.m. Member Stewart arrived at 5:36 p.m. Edina City staff attending the meeting were: Jennifer Bennerotte, Communications & Technology Services Director; Emily Bodeker, Assistant City Planner; Jeff Brown, Community Health Administrator; Tara Brown, Sustainability Coordinator; Casey Casella, City Management Fellow; Ann Kattreh, Parks & Recreation Director; MJ Lamon, Project Coordinator; Chad Millner, Engineering Director; Scott Neal, City Manager; Mark Nolan, Transportation Planner; Andrea Rich, Financial Analyst/Accountant; Kyle Sawyer, Assistant Finance Director; Lisa Schaefer, Assistant City Manager; Susan Tarnowski, Edina Art Center General Manager; Cary Teague, Community Development Director; and Don Uram, Finance Director. 2019-2023 CAPITAL IMPROVEMENT PLAN & 2019 BUDGET Director Uram gave a presentation on the proposed 2019-2022 Capital Improvement Plan (CIP) and 2019 Budget. He explained that departments proposed 232 capital improvement projects. Of those, 152 have an identified funding source and 80 are unfunded. Since the draft CIP was last presented to the Council in August, the proposal was modified to remove expenditures for the Grandview Green; reduce expenditures for Fire Department vehicles and Arden Park improvements; and increase expenditures for the Grandview A and Melody Lake A neighborhood roadway improvement projects, Valley View Road bicycle facility improvement and vehicle for the new EMS Chief. Utility rate increases are contemplated to fund certain CIP projects. Those proposed increases will be presented in greater detail at the Council’s Nov. 20 work session. A public hearing on the budget is scheduled for Dec. 4 and the Council is expected to adopt the budget and CIP at its Dec. 18 meeting. 2019 WORK PLANS OF BOARDS AND COMMISSIONS Project Coordinator MJ Lamon presented draft 2019 work plans of advisory boards and commissions and took feedback. The Council will take action on the work plans at a future meeting. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:52 p.m. Respectfully Submitted, Jennifer L. Bennerotte, Communications & Technology Services Director Minutes approved by the Edina City Council Nov. 20, 2018. James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 7, 2018 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:02 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. III. MEETING AGENDA APPROVED Member Fischer made a motion, seconded by Member Brindle, approving the meeting agenda as presented. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IV. COMMUNITY COMMENT Frank Lorenz, 7151 York Avenue, shared comments regarding Council Chambers set-up and possible chair repositioning and referred to payment of claims and reasons for recent purchases of pizzas by the City. V. CONSENT AGENDA ADOPTED AS REVISED Member Brindle made a motion, seconded by Member Fischer, approving the consent agenda as revised to remove Item V.I., Resolution No. 2018-113; Continuation of Temporary Parking Restrictions on France Avenue from W. 47th Street to Market Street, and Item V.K. Ordinance No. 2018-14; Fats, Oils and Grease Prevention: V.A. Approve minutes of October 16, 2018, Work Session and October 16, 2018, Regular Council meeting V.B. Receive payment of the following claims as shown as per pre-list dated October 18, 2018, and consisting of 30 pages: General Fund $232,179.49, Police Special Revenue $1,730.73, Pedestrian and Cyclist Safety $224,807.23, Arts and Culture Fund $2,250.00, Working Capital Fund $27,129.55, PIR Construction Fund $4,094.53, Equipment Replacement Fund $248,408.49, Art Center Fund $2,180.27, Golf Dome Fund $148.69, Aquatic Center Fund $421.24, Golf Course Fund $9,490.15, Ice Arena Fund $56,541.54, Sports Dome Fund $1,372.87, Edinborough Park Fund $6,636.22, Centennial Lakes Park Fund $9,546.18, Liquor Fund $182,884.78, Utility Fund $124,193.59, Storm Sewer Fund $36,968.55, Recycling Fund $39,321.72, PSTF Agency Fund $1,093.04, MN Task Force 1 Fund $41,451.04, Centennial TIF District $469.07, Southdale 2 District $1,000.00, Grandview 2 TIF District $2,500.00: Total $1,256,818.00; Pre-List Dated October 25, 2018, and consisting of 30 Pages: General Fund $135,513.84, Police Special Revenue $1,699.00, Pedestrian and Cyclist Safety $30.99, Working Capital Fund $74,156.55, Equipment Replacement Fund $3,860.95, Art Center Fund $1,038.85, Golf Dome Fund $7,822.26, Ice Arena Fund $14,376.78, Sports Dome Fund $6,466.42, Edinborough Park Fund $13,532.98, Centennial Lakes Park Fund $297.31, Liquor Fund $183,992.54, Utility Fund $43,434.11, Storm Sewer Fund $5,167.53, Risk Mgmt ISF $244.60, PSTF Agency Fund $313.68, Centennial TIF District $5,377.85, Payroll Fund $16,551.93: Total $526,449.34, and per pre-list dated November 1, 2018, and consisting of 31 Pages: General Fund $247,555.38, Police Special Revenue $555.00, Pedestrian and Cyclist Safety $33,673.31, Working Capital Fund $387,864.51, PIR Construction Fund $100,638.57, Equipment Replacement Fund $2,498.30, Art Center Fund $4,656.58, Golf Dome Fund $3,352.42, Aquatic Center Fund $72.90, Golf Course Fund $20,672.17, Ice Arena Fund $28,281.37, Sports Dome Fund $20,615.63, Edinborough Park Fund Minutes/Edina City Council/November 7, 2018 Page 2 $11,154.48, Centennial Lakes Park Fund $27.90, Liquor Fund $168,799.01, Utility Fund $110,711.04, Storm Sewer Fund $157,870.18, Risk Mgmt ISF $671,431.71, PSTF Agency Fund $16,578.32, HRA Administration $31,670.00, Centennial TIF District $925,343.52, Southdale 2 District $805.00, Grandview 2 TIF District $80,388.00 $3,025,215.30, V.C. Approve Request for Purchase, awarding the bid to the recommended low bidder, Sunram Construction, Pamela Park Stormwater Pond Maintenance, $164,625.00 V.D. Approve Request for Purchase, awarding the bid to the recommended low bidder, Axon Enterprises, Fifty Tasers, $77,750 V.E. Approve Request for Purchase, awarding the bid to the recommended low bidder, Julee Quarve-Peterson, Inc., Facility ADA Transition Plan, $$43,450.00 V.F. Adopt Resolution No. 2018-81; Setting Public Improvement Hearings for Chowen Park A and B, Indian Trails B and C, Todd Park E, and Indian Hills C Neighborhood Roadway Reconstruction V.G. Adopt Resolution No. 2018-102; Application to MnDOT Metro Standalone Noise Barrier Program V.H. Adopt Resolution No. 2018-111; Creation of Complete Count Committee for 2020 Census V.I. Resolution No. 2018-113; Continuation of Temporary Parking Restrictions on France Avenue from W. 47th Street to Market Street V.J. Adopt Resolution No. 2018-114; Authorizing Execution of Minnesota Department of Employment and Economic Development Grant Agreement V.K. Ordinance No. 2018-14; Fats, Oils and Grease Prevention V.L. 2019 Schedule of Meeting Dates Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA V.I. RESOLUTION NO. 2018-113; CONTINUATION OF TEMPORARY PARKING RESTRICTIONS ON FRANCE AVENUE FROM W. 47TH STREET TO MARKET STREET – POSTPONED TO NOVEMBER 20, 2018 The Council asked staff to comment on the proposed parking restrictions as well as safety concerns for driveways on France Avenue. The Council shared comments about resident input and extension of the current parking arrangement until October 2019 but noted the item was not noticed as public hearing matter. Engineering Director Millner explained the ordinance placed parking restrictions five feet from driveways but was not being followed. Staff suggested that temporary signage be placed near the three adjacent driveways to address the concerns. Member Staunton made a motion, seconded by Member Brindle, to continue consideration of Resolution No. 2018-113; Continuation of Temporary Parking Restrictions on France Avenue from W. 47th Street to Market Street to the November 20, 2018, Council meeting. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. V.K. ORDINANCE NO. 2018-14; FATS, OILS AND GREASE PREVENTION – ADOPTED The Council inquired if the proposed ordinance pertained to both commercial and residential properties. Manager Neal said the ordinance was oriented towards restaurants for greater impact than residential. Member Brindle made a motion to grant First and waive Second Reading adopting Ordinance No. 2018-14, Amending Edina City Code, Chapter 28. Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI. SPECIAL RECOGNITIONS AND PRESENTATIONS – None Minutes/Edina City Council/November 7, 2018 Page 3 VII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VII.A. RESOLUTION NO. 2018-112: APPROVING THE ISSUANCE OF REVENUE BONDS BY THE CITY OF BETHEL ON BEHALF OF WALKER ASSISTED LIVING – ADOPTED Finance Director Uram shared that Walker Assisted Living Corporation I and Walker Senior Living Corp III (Walker) had asked the City of Bethel, Minnesota, to issue revenue bonds on behalf of Walker in an amount not to exceed $19,500,000 under Minnesota Statutes. These bonds would be used to refinance a Fannie Mae loan for Walker Assisted Living's 72-unit senior assisted living and memory care facility located at 7400 York Avenue and to finance capital improvements at the facility. He noted that although Bethel would issue the bonds, the IRS Code required the consent of the Edina City Council after a public hearing on the proposed financing. Mr. Uram said the action would not impact the City’s credit rating or impact existing or future debt or obligation to Edina. Julie Eddington, Kennedy and Graven, explained that Bethel was able to issue the bonds but would not affect Edina’s own qualification and the action would allow Walker to sell bonds to the public for capital to both facilities. Mayor Hovland opened the public hearing at 7:21 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Member Fischer introduced and moved adoption of Resolution No. 2018-112 consenting to and approving the issuance by the City of Bethel of revenue obligations to refinance a project located in the City of Edina and taking other actions with respect thereto. Member Stewart seconded the motion. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.B. RESOLUTION NO. 2018-115: CONDITIONAL USE PERMIT FOR CROSS VIEW LUTHERAN CHURCH, 6645 MCCAULEY TRAIL – ADOPTED Assistant Planner Bodeker explained that Cross View Lutheran Church was proposing to construct a 16,000 square foot addition to the existing church. The proposed addition would include youth gathering space, an early childhood entrance, kitchen, narthex, and main entrance expansion. The proposed work would not include any expansion to the existing sanctuary. Mayor Hovland opened the public hearing at 7:26 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Fischer, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. The Council inquired if the use was allowed by CUP in any zoning district and clarified if the action was for the same CUP or new. The Council also inquired about the materials board and confirmed match of existing building materials. Ms. Bodeker said the approval would be for an updated CUP due to the proposed expanded use of church. Minutes/Edina City Council/November 7, 2018 Page 4 Member Brindle introduced and moved adoption of Resolution No. 2018-115 approving a Conditional Use Permit for Cross View Lutheran Church at 6645 McCauley Trail, subject to the following conditions: 1. Subject to staff approval, the site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: • Site & building plans date stamped June 27, 2018. • Building materials board as presented at the Planning Commission and City Council meeting. 2. The property owner is responsible for replacing any required landscaping that dies. 3. Compliance with the conditions and comments listed in the Environmental Engineer’s memo dated October 3, 2018. 3. Compliance with the conditions and comments listed in the Building Official’s memo dated September 10, 2018. Member Staunton seconded the motion. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.C. ORDINANCE NO. 2018-15, RESOLUTION NO. 2018-116 AND 2018-117; COMPREHENSIVE PLAN AMENDMENT, PRELIMINARY REZONING AND PRELIMINARY DEVELOPMENT PLAN FOR FRANCE EQUITIES LLC AT 7200 AND 7250 FRANCE AVENUE – POSTPONED TO DECEMBER 4, 2018 Community Development Director Teague shared that France Equities LLC was requesting a redevelopment of both 7200 & 7250 France Avenue. As proposed, the development would include two buildings that would be 6-7-stories, 68-86.5 feet tall, with 309 units of housing (apartments and rental townhomes), and underground parking. Units would range from 1- to 3-bedrooms. There would be 590 parking spaces for the uses and up to 30,000 square feet of retail on the first level of each building. There would be 30 parking spaces adjacent to the retail uses behind the building; each building would have 2 levels of underground parking; and, the Site Plan included a north-south woonerf as shown in the Greater Southdale Framework as the western promenade. He highlighted benefits of the project and said staff recommended approval subject to conditions. Staff requested Council consideration if the Comprehensive Plan amendment for density was reasonable for the site and if the proposal was reasonable to justify the PUD rezoning. Ed Terhaar, Wenck Associates, shared a summary of the traffic and parking study and reviewed three access options onto France Avenue with impacts onto 72nd and Gallagher Street. He explained post development would add 410 daily volume or 2,230 vehicles per day. Mr. Terhaar then presented the parking analysis and bicycle and pedestrian impacts and recommended both long- and short-term onsite bike parking for retail and the residents. The Council inquired about parking and peak demand and whether the study included Cornelia Drive as there was concern about regional traffic there. Mr. Terhaar said there were vehicles going through on Cornelia and included a combination of neighborhood and through trips. The Council asked questions about changes to existing volume of trips, alternative alignments from weekday versus weekend, turning movements, and the potential for roundabouts on 72nd Avenue to make it more meandering and give traffic a barrier to get through and slow down. The Council also inquired about proposed height and parking requirements and the structural integrity of the parking ramp. Mr. Neal shared photos of the current structure and said it was no longer safe to use. The Council commented on the Southdale Working Group’s potential changes in parking requirements and status of their report, feedback from the Edina School District regarding enrollment impacts, and storm water management obligation onsite. Applicant Presentation Minutes/Edina City Council/November 7, 2018 Page 5 Dean Dovolis, DJR Architects, described how the sketch plan had changed from the beginning and highlighted new features that included additional stone on the building front, glass, the elimination of 7-story units off the south portion of the building, added setbacks, and woonerf to retain honor of the small block and obtain definition. He shared different views and height boundaries that featured movement and glass, interior balconies, and integrated architectural interest and style. Mr. Dovolis spoke about stone and absorption areas, public plaza, housing options, and variety of spaces for interaction with the main street concept with a right-in/right-out and potential for food trucks and other public events. He shared the condensed ramp concept, neighborhood meeting held, and highlighted how the project would remove an area of blight and create affordable housing. The Council asked questions regarding solar panels, parking circulation, and the potential for the project to be under parked. Mr. Dovolis explained the use of solar for public lighting, parking turns, and trends for the project as it grew with uses such as restaurants. The Council inquired about unit mix and height limits. Mr. Teague noted the current height limits were imposed 10 years ago with the Comprehensive Plan. Mayor Hovland opened the public hearing at 9:07 p.m. Public Testimony Steve Brown, 7205 Bristol Circle, addressed the Council. Michael Sebek, 4401 Fawndale Drive, addressed the Council. Hope Melton, 4825 Valley View Road, addressed the Council. Tim Murphy, Edina Chamber of Commerce, addressed the Council. John Carlson, 4433 Ellsworth Drive, addressed the Council. Adelle Hansen, 7108 Hetting Trail, addressed the Council. Marie Johnson, 7137 Cornelia Drive, addressed the Council. Cathleen Campbell, 7201 Bristol Circle, addressed the Council. Emily Christie, 7316 Cornelia Drive, addressed the Council. Mark Manfred, 4445 Dunham Drive, addressed the Council. Chris Bremer, 6001 Ewing Avenue South, addressed the Council. Bill Griffith, Cedars of Edina Attorney, addressed the Council. Frank Lorenz, 7151 York Avenue South, addressed the Council. Mike Kenfield, 6932 Woodcrest Lane, addressed the Council. Mary Ellen Chamberlain, 7004 Bristol Boulevard, addressed the Council. Sam Sturm, 7121 Bristol Boulevard, addressed the Council. Mark Peterson, 7330 Gallagher Drive, addressed the Council. Mark Mitchell, 7001 Heatherton Trail, addressed the Council. Minutes/Edina City Council/November 7, 2018 Page 6 Sandra Carlson, 4433 Ellsworth Drive, addressed the Council. Nora Davis, 6921 Southdale Road, addressed the Council. Patricia Schreiber, 6713 Cornelia Drive, addressed the Council. Bruce McCarthy, 6708 Pointe Drive, addressed the Council. Ron Anderson, 5728 Kimridge Drive, addressed the Council. Gene Persha, 6917 Cornelia Drive, addressed the Council. Mark Chamberlain, 7004 Bristol Boulevard, addressed the Council. Matthew Alden, 4417 Ellsworth Drive, addressed the Council. Kiran Kavati, 7113 Cornelia Drive, addressed the Council. Jenna Alden, 4417 Ellsworth Drive, addressed the Council. Member Brindle made a motion, seconded by Member Stewart, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. The Council responded to questions raised during the public testimony regarding private developers bringing forward five different proposals over time and the City’s obligation to respond to applications as required by law. Mr. Teague explained the timing with the Southdale Area Working Group and District Plan as part of the Comprehensive Plan goad. He also explained the creation of an entire new zoning district as part of this request that included FAR, height, setback, parking requirements, etc. Attorney Knutson described the difference between a variance request and deviation to zoning ordinance provisions and clarified that no variance was being requested. The Council asked how TIF could be used in the timing of this project and parking ramp removal. Mr. Teague said staff had not seen any TIF requests to date but if so, it would be a separate action of the HRA. Mr. Teague noted the requirement to remove the parking ramp was a condition of any approval and while the applicant would like to do so with demolition of the entire building, it is possible they could not wait that long. The Council asked why housing was proposed versus medical uses at this site and impacts to single-family home setbacks on Bristol Court and guest parking. Mr. Dovolis explained why housing was a better approach as housing was needed and would enhance the area. The Council inquired about data regarding school capacity, a potential Maxfield analysis, and ways to address noise concerns mentioned during the public testimony. Mr. Dovolis explained noise control techniques that would be used included thermal windows and baffled vents to control noise off France Avenue. He responded to questions regarding traffic on 72nd Street with narrower streets and tree plantings to slow and reduce cut-through traffic. The Council asked about storm water amenities and referred to the Cedars of Edina right-in/right-out condition. Mr. Millner agreed and stated three access points were supported by Hennepin County. Mr. Dovolis said the conservation district was an above-ground storage system and took advantage of gravel-pit sand to achieve that goal. The Council commented on data that showed a 2% vacancy rate in the metro area and how this project would create more market-competitive housing. Mr. Dovolis commented on housing shortages and the Metropolitan Council’s estimates and while there could be some overbuilding, more housing was needed. Minutes/Edina City Council/November 7, 2018 Page 7 The Council commented on elements it liked that included high quality construction and materials, sound containment, woonerf with greenspace, and affordable housing throughout the project. The Council expressed a desire to decrease the height for half the roofline as it created too much mass and preference for a product from the Southdale Working Group first as well as an updated parking ordinance as it was out of date. The Council thanked everyone for their input and shared concerns about the loss of an opportunity for a regional bike trail to the north should a medical use be placed here instead. The Council referred to a recent neighborhood meeting and the need to wait for the Southdale Area Plan to be completed as height was troublesome for many, although this was the best plan so far. The Council spoke about the need for proof of parking and how some height and density could be acceptable to get affordable housing, a woonerf and greenspace, as well as addressing the parking ramp. The Council requested the applicant return with a new design for reduced height and proof of parking, noting that by then, the City should have school enrollment estimates and input from the Southdale Working Group. Member Stewart made a motion, seconded by Member Brindle, to postpone consideration of Ordinance No. 2018-15, Resolution No. 2018-116 and 2018-117; Comprehensive Plan Amendment, Preliminary Rezoning and Preliminary Development Plan for France Equities LLC at 7200 And 7250 France Avenue to December 4, 2018. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VIII. REPORTS/RECOMMENDATIONS VIII.A. 2018 STORM WATER PROJECT UPDATE – RECEIVED Mr. Millner stated on June 19, 2018, the Council approved a contract with Wenck and Associates to review three storm water related items: Streambank Stabilization at Sunnyside Road near the Mill Pond, 3 Project Areas from the 2011 Comprehensive Water Resources Management Plan that included Gleason and 78th Street near 7709 Stonewood Court, Dewey Hill Road near 7411 Coventry Way, and McCauley Trail near 6309 Post Lane, and Biscayne Boulevard Street Flooding. He shared updates regarding each area and noted residents had been part of the review throughout. Mr. Millner described potential options with costs and reduction in flood durations. Rebecca Carlson, Resilience Resources, LLC, explained how they investigated flooding issues, identified causes, developed solutions, and evaluated cost and benefit for consideration. The Council commented on recommendations specifically for the Biscayne Boulevard area and noted some resulted in significant grade changes. Mr. Millner stated no solution would solve all concerns and then outlined the recommendation to slip line the existing 18-inch pipe, improve the curb cut at Continental Drive, and discuss garage structure protections with swales and continuation of monitoring. He noted one solution was not supported by the residents as it would have resulted in the loss of trees. VIII.B. RESOLUTION 2018-110 – 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 Staunton introduced and moved adoption of Resolution No. 2018-110 accepting various grants and donations. Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IX. CORRESPONDENCE AND PETITIONS IX.A. CORRESPONDENCE - Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. Minutes/Edina City Council/November 7, 2018 Page 8 IX.B. PETITION REQUESTING STREET SURFACING WITH CURB AND GUTTER AND STORM SEWER IMPROVEMENTS – RECEIVED AND REFERRED TO ENGINEERING Member Brindle made a motion, seconded by Member Fischer, to receive the petition and refer to Engineering for processing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IX.C. MINUTES – Received 1. HERITAGE PRESERVATION COMMISSION, JUNE 12, 2018 2. HERITAGE PRESERVATION COMMISSION, JULY 10, 2018 3. HERITAGE PRESERVATION COMMISSION, SEPTEMBER 4, 2018 4. ENERGY AND ENVIRONMENT COMMISSION, SEPTEMBER 13, 2018 5. COMMUNITY HEALTH COMMISSION, SEPTEMBER 17, 2018 6. HUMAN RIGHTS AND RELATIONS COMMISSION, SEPTEMBER 25, 2018 Informational; no action required. X. AVIATION NOISE UPDATE – Received XI. MAYOR AND COUNCIL COMMENTS – Received XII. MANAGER’S COMMENTS – Received XII.A. COMMUNITY COMMENT FOLLOW-UP – Received XII.B. 2018 Q3 QUARTERLY BUSINESS REPORT – Received XIII. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF NOVEMBER 7, 2018 – Received XIV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 12:52 a.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, November 20, 2018. James B. Hovland, Mayor Video Copy of the November 7, 2018, meeting available. MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 13, 2018 5:00 P.M. Mayor Hovland called the special meeting of the Edina City Council to order 5:07 p.m. ROLL CALL Answering rollcall were: Members Brindle, Staunton, and Mayor Hovland. Member Stewart arrived at 5:04 p.m. Member Fischer was absent. CANVASS OF NOVEMBER 6, 2018 MUNICIPAL ELECTION City Clerk Mangen presented the election returns as follows: GENERAL ELECTION RETURNS 2018 CITY ELECTION Pct. No. Anderso n Davis Kitui Meifert Staunto n Stewar t Write- ins Over votes Under Votes Pct Total 1A 487 189 471 170 540 322 29 2 1076 3286 1B 665 183 359 239 494 406 15 6 1245 3612 2 422 169 393 103 457 292 9 4 673 2522 3 983 387 271 143 708 538 14 20 940 4004 4 538 202 384 99 753 467 8 4 919 3374 5 787 197 349 204 752 512 16 4 867 3688 6 618 197 364 123 683 466 15 4 832 3302 7 501 179 293 110 453 265 15 0 600 2416 8 732 369 294 77 599 416 13 12 718 3230 9 503 236 404 102 574 336 7 10 754 2926 10 485 170 257 101 478 351 7 2 641 2492 11 712 242 481 174 699 384 22 6 826 3546 12 360 77 124 68 237 201 11 0 278 1356 13 323 158 398 68 283 279 10 0 675 2194 14 473 179 496 104 759 419 16 694 320 3460 15 674 228 342 130 494 505 11 14 778 3176 16 688 183 399 135 652 420 13 6 872 3368 17 328 166 503 101 409 325 14 6 1042 2894 18 550 320 809 130 532 553 25 4 1583 4506 19 405 165 315 90 335 298 9 6 573 2196 Total 11234 4196 7706 2471 10891 7755 279 804 16212 61548 % 18.25% 6.82% 12.52 % 4.01% 17.70% 12.60% 0.45% 1.31 % 26.34% 100.00 % Minutes/Edina City Council Work Session/November 13, 2018 2 Member Brindle made a motion to certify the results of the November 6, 2018 Election as presented in the canvass report in which Ron Anderson and Kevin Staunton were elected to Council Member seats. All positions are four year terms commencing January 4, 2019. Member Staunton seconded by the motion. Aye: Brindle, Staunton, Stewart, Hovland Absent: Fischer ADJOURNMENT Mayor Hovland adjourned the meeting at 5:07 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, December 20, 2018. James B. Hovland, Mayor Date: November 20, 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: C laims P re-List Dated 11.08.18 TO TAL $1,887,102.72, C laims P re- Lis t Dated 11.15.18 TO TAL $923,904.18 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve claims for payment. I N TR O D U C TI O N: C laim information for approval is attached. AT TAC HME N T S: Description Claims Pre-Lis t Dated 11.08.18 TOTAL $1,887,102.72 Claims Pre-Lis t Dated 11.15.18 TOTAL $923,904.18 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7235 11/8/2018 102971 ACE ICE COMPANY 77.28 475279 2302137 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 60.57 475238 2302141 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 137.85 7236 11/8/2018 100575 ALL SAFE INC. 87.95 EXTINGUISHER FAILURE 475547 165726 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 114.00 MONTHLY FIRE EXTINGUISHER INSP 475548 166395 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 201.95 7237 11/8/2018 100643 BARR ENGINEERING CO. 1,232.50 475424 23271669.00-1 01452.1705 CONSTR. IN PROGRESS Indian Trails B 9,337.50 475475 23271675.00-1 03510.1705 CONSTR. IN PROGRESS SS Trunk Ext - York Phase 1 10,570.00 7238 11/8/2018 101355 BELLBOY CORPORATION 1,397.18 475241 0066794900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 89.91 475240 0098525600 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,644.10 475288 66789100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 546.08 475286 66795100 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,643.25 475290 66811100 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 932.41 475289 66811300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 92.36 475287 98525800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8,345.29 7239 11/8/2018 100664 BRAUN INTERTEC 1,291.50 GEO REPORT 475194 B148330 01456.1705.20 CONSULTING DESIGN W 58th St 765.50 GEO REPORT 475193 B148331 01454.1705.30 CONTRACTOR PAYMENTS Todd Park E 56.47 GEO REPORT 475191 B148332 01453.1705.20 CONSULTING DESIGN Indian Trails C 112.96 GEO REPORT 475191 B148332 01455.1705.20 CONSULTING DESIGN Indian Hills C 395.32 GEO REPORT 475191 B148332 01452.1705.20 CONSULTING DESIGN Indian Trails B 1,202.75 GEO REPORT 475192 B148333 01451.1705.20 CONSULTING DESIGN Chowen A/B 3,824.50 7240 11/8/2018 100648 BUSINESS ESSENTIALS 29.00 NEW DATE STAMP ELECTION 475132 IN-42942 1180.6406 GENERAL SUPPLIES ELECTION 113.73 OFFICE 475296 WO-422190-1 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION 114.83 PENS, STORAGE BOXES 475297 WO-422276-1 1160.6513 OFFICE SUPPLIES FINANCE 10.99 PENS 475298 WO-422316-1 1160.6513 OFFICE SUPPLIES FINANCE 22.35 SUPPLIES 475425 WO-422453-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 122.75 475463 WO-422682-1 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7240 11/8/2018 100648 BUSINESS ESSENTIALS Continued... 413.65 7241 11/8/2018 130477 CLEAR RIVER BEVERAGE CO 200.00 475277 191-0817 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 420.00 475308 201-0123 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 620.00 7242 11/8/2018 100513 COVERALL OF THE TWIN CITIES INC. 1,224.00 50TH SIDEWALK AND STAIRWELL 475458 7070256859 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 475459 7070257055 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,674.00 7243 11/8/2018 104020 DALCO 287.64 PARKS SUPPLIES 475309 3378497 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 313.60 CITY HALL SOAP DISPENSER 475310 3378850 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 204.00-PARKS SUPPLIES 475311 CM3377851 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 397.24 7244 11/8/2018 136484 DIEBEL, BERNARD MICHAEL 445.50 LESSONS 10/18-10/31 475411 11118 5401.4602 LESSONS GOLF REVENUES 445.50 7245 11/8/2018 132810 ECM PUBLISHERS INC. 35.70 PUBLISH PAT NOTICE 475140 643230 1180.6120 ADVERTISING LEGAL ELECTION 357.00 PUBLISH GEN ELECT NOTICE 475138 643231 1180.6120 ADVERTISING LEGAL ELECTION 41.65 PUBLISH PHN CROSSVIEW 475137 643232 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 190.40 PUBLISH ORD 2018-7 475136 643233 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 1,023.40 PUBLISH ORD 2018-13 475135 643234 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 47.60 PHN PUBLICATION 7200/7250 FRAN 475134 643235 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 1,695.75 7246 11/8/2018 102485 FAHRENKRUG, ROGER 1,089.00 LESSONS 10/18-10/31 475412 11118 5401.4602 LESSONS GOLF REVENUES 1,089.00 7247 11/8/2018 128215 HOFFMAN & MCNAMARA 3,680.00 FRANCE/HAZELTON LANDSCAPING 475537 7912 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects 3,680.00 7248 11/8/2018 100814 INDELCO PLASTICS CORP. 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7248 11/8/2018 100814 INDELCO PLASTICS CORP.Continued... 121.43 WTP#4 WATER PLANT RESTORATION 475444 INV074753 5915.6406 GENERAL SUPPLIES WATER TREATMENT 121.43 7249 11/8/2018 132592 J.F. AHERN CO. 1,550.00 ANNUAL INSPECTION OF CANNONS 475158 282366 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 1,550.00 7250 11/8/2018 132592 J.F. AHERN CO. 1,995.00 ANNUAL HAZARDS INSPECTION 475415 283202 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 1,995.00 7251 11/8/2018 102146 JESSEN PRESS INC. 127.00 NORTH RAMP EXP - WAYFINDING 475565 680555 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 127.00 7252 11/8/2018 121075 JIMMY'S JOHNNYS INC. 55.26 CREEK VALLEY RESTROOM 475343 140387 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 55.26 PICKLEBALL RESTROOM 475344 140388 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 110.52 7253 11/8/2018 115192 KNUDSON, DEBORAH 36.00 LESSONS 10/18-10/31 475416 11118 5401.4602 LESSONS GOLF REVENUES 36.00 7254 11/8/2018 101483 MENARDS 49.90 SHOVELS 475363 79845 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 57.92 RINK HARDWARE 475361 79933 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 40.50 TRUCK BED LINER MATERIAL 475417 79979 1314.6406 GENERAL SUPPLIES STREET RENOVATION 40.39 DOME CABLE PARTS 475362 79989 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 18.35 VEHICLE CHARGER MATERIAL 475567 80049 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 19.25 REPAIR PARTS 475446 80065 5915.6530 REPAIR PARTS WATER TREATMENT 59.99 ENERGY SMART 475568 80250 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 49.99 HEATER 475568 80250 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 336.29 7255 11/8/2018 100898 MINVALCO 201.50 STAIRWELL DAMPER 475570 137549 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 201.50 7256 11/8/2018 100906 MTI DISTRIBUTING INC. 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7256 11/8/2018 100906 MTI DISTRIBUTING INC.Continued... 128.18 TRACTOR PARTS 475368 1193997-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 128.18 7257 11/8/2018 106322 PROSOURCE SUPPLY 401.24 TISSUE, PAPER TOWELS, PURELL 475205 14905 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 516.87 GLOVES, LINERS, SANITIZER 475205 14905 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 621.47 COLD, HOT CUPS, LIDS 475204 14906 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 299.26 BLEACH, VAC BELTS/BRUSHES 475206 14955 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 352.10 TISSUE, PAPER TOWELS, PURELL 475206 14955 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 2,190.94 7258 11/8/2018 101004 SPS COMPANIES INC. 151.53 FLUSH VALVE 475385 S3681955.001 7411.6530 REPAIR PARTS PSTF OCCUPANCY 151.53 7259 11/8/2018 101015 STREICHERS 1,044.50 NEW BALLISTIC VEST- NORDHUS 475128 I1336293 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,044.50 7260 11/8/2018 119454 VINOCOPIA 254.00 475271 0218987 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 101.75 475272 0218988 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 475.75 475398 218984 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 132.00 475397 218985 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 277.00 475399 218986 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 602.25 475396 219053 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,842.75 7261 11/8/2018 103219 WENDEL SGN ARCHITECTURE INC. 21,167.00 ARDEN SHELTER DESIGN 475530 350236 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 21,167.00 7262 11/8/2018 101033 WINE COMPANY, THE 1,563.63 475176 87671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,275.63 475178 87672 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,454.85 475623 87673 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,294.11 7263 11/8/2018 101091 ZIEGLER INC 54,989.89 475406 A3360001 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7263 11/8/2018 101091 ZIEGLER INC Continued... 54,989.89 429821 11/8/2018 142327 56 BREWING, LLC 94.00 475582 5603661 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 128.00 475237 5603665 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 128.00 475278 5603667 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 350.00 429822 11/8/2018 140086 ABLE SEEDHOUSE AND BREWERY 146.00 475583 E-7821 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 146.00 429823 11/8/2018 129458 ACME TOOLS 21.98 TOOLS 475124 6125710 5921.6556 TOOLS SANITARY LIFT STATION MAINT 239.00 LIGHT FOR WTP 475124 6125710 5915.6556 TOOLS WATER TREATMENT 260.98 429824 11/8/2018 143654 ALTUS PROPERTIES 175.00 ZONING LETTER REFUND 475635 11062018 1140.4361 PLANNING FEES PLANNING 175.00 429825 11/8/2018 141960 AMAZON CAPITAL SERVICES 70.77 OFFICE SUPPLIES 475422 1GD7-GR4V-D64K 1170.6406 GENERAL SUPPLIES HUMAN RESOURCES 171.98 WATERFALL PUMP 475199 1MMC-3CYX-WK1J 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 72.00 REPLACEMENT BATT.FOR PAGERS 475551 1PWF-YR31-JHK3 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 86.99 REPLACEMENT UPS FOR RUTH 475549 1PXT-CCVF-Y79F 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 219.98 STA. ALERT SYSTEM 475637 1RC6-7WVN-CTJW 4626.6710 EQUIPMENT REPLACEMENT Fire Station Alerting System 93.40 HEADLAMP 475280 1V96-9HR3-P7YQ 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 35.96 BATTERIES 475153 1WJ7-TGLD-LKY3 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 55.99 SOUND TESTER 475532 1WXJ-JG3X-1F17 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 257.78 STA. ALERT SYSTEM 475552 1WXJ-JG3X-CRDP 4626.6710 EQUIPMENT REPLACEMENT Fire Station Alerting System 158.00 FABRIC WELDER 475550 1WXJ-JG3X-DCXT 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 109.99 STA. ALERT SYSTEM 475636 1WXJ-JG3X-FJLC 4626.6710 EQUIPMENT REPLACEMENT Fire Station Alerting System 45.79 GENERAL SUPPLIES 475638 1WXJ-JG3X-G4NG 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,378.63 429826 11/8/2018 105253 AMERICAN FLAGPOLE AND FLAG CO. 869.19 FLAGPOLE REPAIR 475281 142669 5765.6180 CONTRACTED REPAIRS PROMENADE EXPENSES 869.19 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429827 11/8/2018 101115 AMERIPRIDE SERVICES INC.Continued... 239.77 475423 1004294624 1551.6201 LAUNDRY CITY HALL GENERAL 211.65 LAUNDRY 475474 1004296124 1470.6201 LAUNDRY FIRE DEPT. GENERAL 451.42 429828 11/8/2018 141414 AMF SOUTHTOWN 45.90 EDINA YOUTH BOWLING (AR&LE)475555 346085 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 51.00 EDINA AR&LE YOUTH BOWLING 475553 TRANS. # 348000 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 56.10 EDINA YOUTH BOWLING (AR&LE)475554 TRANS. # 349732 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 153.00 429829 11/8/2018 103870 ANDERSON, SHAWN 249.00 UNIFORM PANTS 475282 103118SA 1301.6201 LAUNDRY GENERAL MAINTENANCE 249.00 429830 11/8/2018 102566 APPLIED CONCEPTS INC 425.00 RADAR REPAIR 475196 336910 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 425.00 429831 11/8/2018 132031 ARTISAN BEER COMPANY 1,516.50 475239 3302615 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,195.60 475283 3302616 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,853.50 475584 8301013 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,565.60 429832 11/8/2018 102774 ASPEN WASTE SYSTEMS 193.93 TRASH REMOVAL 475449 S1146354-110118 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 193.93 429833 11/8/2018 118758 ASTLEFORD INTERNATIONAL 42.09 LIGHT 475118 T436690 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.09 429834 11/8/2018 100637 AUTOMOBILE SERVICE CO. 159.95 CONTRACTED REPAIR 475284 477 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 159.95 CONTRACTED REPAIR 475285 573 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 319.90 429835 11/8/2018 138681 AVOLVE SOFTWARE CORP. 1,252.19 INVOICE 4620 475533 4620 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 1,252.19 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429835 11/8/2018 138681 AVOLVE SOFTWARE CORP.Continued... 429836 11/8/2018 117379 BENIEK PROPERTY SERVICES INC. 902.00 WINTER LAWN PREP 475556 151257 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 902.00 429837 11/8/2018 131191 BERNATELLO'S PIZZA INC. 390.00 PIZZA 475202 4781319 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 390.00 429838 11/8/2018 125139 BERNICK'S 40.00 475586 459623 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 546.35 475585 459624 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 381.10 475186 461021 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 475190 461060 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,551.05 475189 461061 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,462.90 475242 461064 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,001.40 429839 11/8/2018 126847 BERRY COFFEE COMPANY 236.25 CONCESSIONS FOOD 475557 606011 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 236.25 429840 11/8/2018 142153 BLACK STACK BREWING INC. 351.00 475420 3359 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 351.00 429841 11/8/2018 122248 BLICK ART MATERIALS 35.70 475641 223015 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 42.03 475642 223341 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 211.31 475639 275065 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 31.83 475640 323798 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 434.70 475643 503510 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 755.57 429842 11/8/2018 125268 BLUE COMPACTOR SERVICES, LLC 386.00 RAMP TRASH COMPACTOR 475558 NOV2018-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 429843 11/8/2018 102852 BLUE CROSS & BLUE SHEILD OF MN 78.16 OVERPAYMENT CLAIM 20584672001 475477 11.05.2018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429843 11/8/2018 102852 BLUE CROSS & BLUE SHEILD OF MN Continued... 73.37 SERV/MILE CORRECTION K. NELSON 475476 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 151.53 429844 11/8/2018 119351 BOURGET IMPORTS 463.00 475587 155525 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,277.75 475181 155532 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,740.75 429845 11/8/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 1,109.05 475588 1080877165 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 135.95 475589 1080877166 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,341.86 475590 1080877167 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 813.45 475591 1080877168 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 479.30 475247 1080880625 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,958.79 475243 1080880626 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 255.70 475592 1080880627 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,414.11 475246 1080880628 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 59.15 475248 1080880629 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 479.30 475162 1080880630 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,485.70 475165 1080880631 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,551.21 475161 1080880632 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 479.30 475171 1080880633 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,555.60 475168 1080880644 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,606.39 475172 1080880645 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 153.25 475170 1080880646 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 771.49 475668 1080884078 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.00-475244 2080215113 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 84.00-475245 2080215117 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 32,547.60 429846 11/8/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 4,365.50 475593 1090927568 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,670.51 475166 1090927569 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,928.05 475632 1090930257 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,964.06 429847 11/8/2018 124593 BRONSON, JOYCE E. 163.00 AMBULANCE REFUND 45795280 475478 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 163.00 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429848 11/8/2018 137991 BRUSKE PRODUCTS Continued... 885.14 BRUSHES, SQUEEGEES 475293 54813 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 885.14 429849 11/8/2018 104595 BUCKENTINE, JOHN 202.00 UNIFORM 475479 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 202.00 429850 11/8/2018 132976 BUCKLEY, TOM 74.95 UNIFORM PANTS 475294 103018TB 1301.6201 LAUNDRY GENERAL MAINTENANCE 13.65 UNIFORM GLOVES 475295 103118TB 1301.6201 LAUNDRY GENERAL MAINTENANCE 88.60 429851 11/8/2018 143647 BUSH, DAVID A. 93.68 AMBULANCE REFUND 47745465 475480 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 93.68 429852 11/8/2018 102149 CALLAWAY GOLF 135.00 MERCHANDISE 475409 929179995 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 135.00 MERCHANDISE 475408 929179996 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 270.00 429853 11/8/2018 119455 CAPITOL BEVERAGE SALES 134.35 475594 2181170 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,138.40 475595 2181172 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22.35 475184 2181177 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 693.90 475183 2181178 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.00 475627 2184273 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 725.90 475628 2184274 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,754.90 429854 11/8/2018 112811 CASTREJON INC. 42,029.74 FINAL PAY 475481 ENG 18-13 FINAL PMT. 04437.1705.30 CONTRACTOR PAYMENTS Hillside/Limerick Ln Sump Drai 42,029.74 429855 11/8/2018 101515 CEMSTONE PRODUCTS CO. 1,467.50 REDIE MIX CONCRETE 475299 C1978858 5932.6520 CONCRETE GENERAL STORM SEWER 1,467.50 429856 11/8/2018 112561 CENTERPOINT ENERGY 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429856 11/8/2018 112561 CENTERPOINT ENERGY Continued... 87.05 475426 10897112-8-10/1 8 5420.6186 HEAT CLUB HOUSE 1,185.27 HEAT 475203 10952954-5-10/1 8R 5720.6186 HEAT EDINBOROUGH OPERATIONS 21.06 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 22.94 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 22.95 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 23.56 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 28.00 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 34.10 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 35.43 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 37.92 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 47.54 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 47.66 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 53.23 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 53.61 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 53.84 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 62.50 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 65.47 475651 8000014561-7-10 /18 1481.6186 HEAT YORK FIRE STATION 99.92 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 168.02 475651 8000014561-7-10 /18 1646.6186 HEAT BUILDING MAINTENANCE 284.13 475651 8000014561-7-10 1628.6186 HEAT SENIOR CITIZENS 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429856 11/8/2018 112561 CENTERPOINT ENERGY Continued... /18 313.33 475651 8000014561-7-10 /18 1552.6186 HEAT CENT SVC PW BUILDING 402.15 475651 8000014561-7-10 /18 5111.6186 HEAT ART CENTER BLDG/MAINT 68.44 475651 8000014561-7-10 /18 5422.6186 HEAT MAINT OF COURSE & GROUNDS 506.47 475651 8000014561-7-10 /18 5420.6186 HEAT CLUB HOUSE 1,382.83 475651 8000014561-7-10 /18 5511.6186 HEAT ARENA BLDG/GROUNDS 2,666.04 475651 8000014561-7-10 /18 5511.6186 HEAT ARENA BLDG/GROUNDS 23.56 475651 8000014561-7-10 /18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 210.29 475651 8000014561-7-10 /18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 21.06 475651 8000014561-7-10 /18 5821.6186 HEAT 50TH ST OCCUPANCY 44.68 475651 8000014561-7-10 /18 5841.6186 HEAT YORK OCCUPANCY 45.36 475651 8000014561-7-10 /18 5861.6186 HEAT VERNON OCCUPANCY 28.00 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 28.57 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 31.71 475651 8000014561-7-10 /18 5913.6186 HEAT DISTRIBUTION 37.96 475651 8000014561-7-10 /18 5913.6186 HEAT DISTRIBUTION 46.10 475651 8000014561-7-10 /18 5913.6186 HEAT DISTRIBUTION 49.43 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 58.92 475651 8000014561-7-10 /18 5913.6186 HEAT DISTRIBUTION 69.91 475651 8000014561-7-10 /18 5921.6186 HEAT SANITARY LIFT STATION MAINT 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429856 11/8/2018 112561 CENTERPOINT ENERGY Continued... 94.40 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 143.54 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 144.81 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 203.90 475651 8000014561-7-10 /18 5921.6186 HEAT SANITARY LIFT STATION MAINT 348.39 475651 8000014561-7-10 /18 5911.6186 HEAT WELL PUMPS 9,404.05 429857 11/8/2018 123898 CENTURYLINK 48.47 475656 0146-10/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 58.13 475656 0146-10/18 1622.6188 TELEPHONE SKATING & HOCKEY 58.27 475656 0146-10/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 58.27 475656 0146-10/18 1622.6188 TELEPHONE SKATING & HOCKEY 61.50 475656 0146-10/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 61.50 475656 0146-10/18 1622.6188 TELEPHONE SKATING & HOCKEY 61.50 475656 0146-10/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 66.88 475656 0146-10/18 1628.6188 TELEPHONE SENIOR CITIZENS 55.63 475656 0146-10/18 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 61.50 475656 0146-10/18 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 61.50 475656 0146-10/18 5911.6188 TELEPHONE WELL PUMPS 39.73 475656 0146-10/18 5932.6188 TELEPHONE GENERAL STORM SEWER 58.14 475652 0297-10/18 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE 98.02 475655 1019-10/18 7411.6188 TELEPHONE PSTF OCCUPANCY 63.19 475654 1410-10/18 1622.6188 TELEPHONE SKATING & HOCKEY 121.29 475653 7398-10/18 7410.6188 TELEPHONE PSTF ADMINISTRATION 1,033.52 429858 11/8/2018 142028 CINTAS CORPORATION 32.30 RENTAL UNIFORM 475304 4011518564 5913.6201 LAUNDRY DISTRIBUTION 43.03 RENTAL UNIFORM 475301 4011518580 1301.6201 LAUNDRY GENERAL MAINTENANCE 41.00 LAUNDRY 475303 4011518608 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 11.78 RENTAL UNIFORM 475302 4011518651 1646.6201 LAUNDRY BUILDING MAINTENANCE 52.12 RENTAL UNIFORM 475300 4011518671 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 180.23 429859 11/8/2018 122084 CITY OF EDINA - UTILITIES 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429859 11/8/2018 122084 CITY OF EDINA - UTILITIES Continued... 221.41-RAMP WATER 475306 0200815001-10/1 8 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 221.41 RAMP WATER 475306 0200815001-10/1 8 4090.6189 SEWER & WATER 50TH&FRANCE MAINTENANCE 221.41 RAMP WATER 475306 0200815001-10/1 8 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 774.15 GRANDVIEW WATER 475307 0203600013-10/1 8 1628.6189 SEWER & WATER SENIOR CITIZENS 1,895.08 LIBRARY WATER 475482 0203610011-10/1 8 1653.6189 SEWER & WATER SENIOR CENTER MAINTENANCE 73.81-FOUNTAIN WATER 475305 0210000012-10/1 8 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 73.81 FOUNTAIN WATER 475305 0210000012-10/1 8 4090.6189 SEWER & WATER 50TH&FRANCE MAINTENANCE 73.81 FOUNTAIN WATER 475305 0210000012-10/1 8 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,964.45 429860 11/8/2018 120433 COMCAST 124.81 CABLE 475410 0177449-10/18 5420.6188 TELEPHONE CLUB HOUSE 124.81 429861 11/8/2018 101329 CONSTRUCTION MATERIALS INC. 546.23 DETECTABLE WARNING PLATES 475323 0177901-IN 1314.6406 GENERAL SUPPLIES STREET RENOVATION 546.23 429862 11/8/2018 100695 CONTINENTAL CLAY CO. 1,050.81 475644 INV000129050 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1,969.65 475645 INV000129051 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 145.80 475647 INV000129242 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 145.10 475646 R200423572 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 107.60 475648 R200423658 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 3,418.96 429863 11/8/2018 134645 CORNERSTONE HOMES 9,887.55 ESCROW REFUND 475536 ED159282 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,887.55 429864 11/8/2018 100699 CULLIGAN BOTTLED WATER 113.78 WATER 475451 114X67811808 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429864 11/8/2018 100699 CULLIGAN BOTTLED WATER Continued... 113.78 429865 11/8/2018 116713 DAVEY TREE EXPERT CO., THE 430.00 OAK WILT INSPECTIONS 475312 913183694 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 430.00 429866 11/8/2018 143626 DICK, KARL 190.85 UTILITY REFUND 475614 11-01-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 190.85 429867 11/8/2018 123995 DICK'S/LAKEVILLE SANITATION INC. 2,100.86 REFUSE 475633 DT0002341551 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,100.86 429868 11/8/2018 101766 DISPLAY SALES 201.00 MINNESOTA FLAGS 475131 INV-016925 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 201.00 429869 11/8/2018 129079 DRAIN KING INC. 500.00 PWDRAIN CLEAN OUT 475313 WO-4472 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 500.00 429870 11/8/2018 105224 EDINA POLICE RESERVES 490.00 2018 MOCA EVENT 475228 MOCA 2018 RESERV 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 490.00 429871 11/8/2018 119352 EHRESMANN, DANIEL 16.99 UNIFORM PANTS, SAFETY GLASSES 475314 103118 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 271.20 UNIFORM PANTS, SAFETY GLASSES 475314 103118 1301.6201 LAUNDRY GENERAL MAINTENANCE 288.19 429872 11/8/2018 143649 ESTATE OF THOMAS M. DUMMER 90.73 AMBULANCE REFUND 48066722 475483 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.73 429873 11/8/2018 102497 EXPLORER POST 925 245.00 MOCA 2018 EVENT 475229 MOCA 2018 EXP 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 245.00 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429874 11/8/2018 100146 FACTORY MOTOR PARTS COMPANY Continued... 114.00 BRAKE KIT 475120 1-5666984 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.78-CREDIT MEMO 475114 1-5747093 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 53.76-CREDIT MEMO 475115 1-5747094 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 139.44-CREDIT MEMO 475116 1-5747096 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 251.92 CONNECTORS 475113 1-5749898 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 69.15 COIL ASY 475326 1-5752822 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.30 COIL ASY 475325 158-004828 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 114.90 BATTERY 475315 1-Z16264 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 65.53 TIE ROD 475121 69-323910 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.77 BATTERY 475122 69-324623 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 53.92 ANTIFREEZE 475119 69-329608 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.77 BATTERY 475110 69-330376 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.83 BATTERY 475316 69-330472 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 66.59 BATTERY 475099 69-330567 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 409.56 ROTORS, BRAKE LINING 475109 69-330633 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.90 BATTERY 475317 69-330779 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 35.70 SPARK PLUGS 475318 69-330800 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.44 BATTERY 475319 69-330809 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.98 COOLANT 475320 69-330820 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.89 BATTERY 475321 69-330898 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.30 COIL ASY 475324 69-330917 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.41 CONNECTOR 475112 75-321736 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 69.15 COIL ASY 475322 75-322072 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,687.03 429875 11/8/2018 105418 FAIRVIEW HEALTH SERVICES 374.13 DUPLICATE PAYMENT M. ROESSLER 475484 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 374.13 429876 11/8/2018 106035 FASTENAL COMPANY 10.36 475559 MNTC2155096 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 10.36 429877 11/8/2018 130136 FAUS, SUSAN 140.17 MILEAGE 475485 103118 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 140.17 429878 11/8/2018 126004 FERGUSON WATERWORKS 1,452.26 METERS 475460 0304764 5917.6406 GENERAL SUPPLIES METER REPAIR 221.88 PARTS FOR TODD PARK HYDRANT 475470 0306672 5913.6406 GENERAL SUPPLIES DISTRIBUTION 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429878 11/8/2018 126004 FERGUSON WATERWORKS Continued... 2,160.65 SL REPAIR SUPPLIES 475327 0308962 5913.6406 GENERAL SUPPLIES DISTRIBUTION 194.91 PART FOR SUMP CLEANOUT 475469 0309261 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 4,372.96 METER, FITTINGS 475328 0309488 5917.6406 GENERAL SUPPLIES METER REPAIR 148.76 METER, FITTINGS 475195 0309500 5917.6406 GENERAL SUPPLIES METER REPAIR 8,551.42 429879 11/8/2018 141837 FIRST CHOICE COFFEE SERVICES 18.70 COFFEE 475227 384557 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 175.85 475452 392993 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 194.55 429880 11/8/2018 126444 FISH WINDOW CLEANING 900.00 RAMP WINDOW CLEANING 475560 2315-28518 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 890.00 RAMP WINDOW CLEANING 475561 2315-28540 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,790.00 429881 11/8/2018 122414 FORKLIFTS OF MINNESOTA INC. 854.98 LP GAS 475106 01P6701090 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 88.92 FUEL 475329 01P6707820 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 943.90 429882 11/8/2018 143631 FRANZ, MARION J. 96.62 AMBULANCE REFUND 48191949 475486 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 96.62 429883 11/8/2018 113637 FROM TEE TO GREEN LTD 2,962.50 YARDAGE PLATES 475159 6563 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 2,962.50 429884 11/8/2018 130475 FUNTIME FUNKTIONS 375.00 SANTA 475413 1613 5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE 375.00 429885 11/8/2018 142334 FURTHER 952.00 OCTOBER FURTHER INVOICE 475466 008816-10/18 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 952.00 429886 11/8/2018 102456 GALLS INC. 558.00 BADGE ORDER 475331 BC0702955 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 181.46 UNIFORMS 475330 BC0704680 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429886 11/8/2018 102456 GALLS INC.Continued... 739.46 429887 11/8/2018 132389 GAZICH, KATHLEEN 76.47 SKATE SCHOOL SUPPLIES 475152 10302018 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 76.47 429888 11/8/2018 101931 GEAR FOR SPORTS 41.66 MERCHANDISE 475414 6458610 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 41.66 429889 11/8/2018 103855 GRAHN, LEON 141.55 MILEAGE 475145 1030 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 141.55 429890 11/8/2018 101103 GRAINGER 8.40 STAPLES, EAR PLUGS 475090 9945685635 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 100.10 STAPLES, EAR PLUGS 475090 9945685635 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 61.00 STAPLES, EAR PLUGS 475090 9945685635 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 11.08 TOOL BAG 475091 9946314086 1553.6556 TOOLS EQUIPMENT OPERATION GEN 12.00 BATTERIES 475104 9946999407 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.92 PAINT 475448 9951063990 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 253.50 429891 11/8/2018 120201 GRANICUS INC. 883.63 NOVUSAGENDA 475233 1047714 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 3,150.00 SPEAK UP, EDINA 475233 1047714 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 7,024.86 NOVUSAGENDA 475233 1047714 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 9,894.00 WEBSTREAMING 475233 1047714 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 20,952.49 429892 11/8/2018 102217 GRAPE BEGINNINGS INC 1,804.50 475169 MN00048100 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 553.25 475163 MN00048114 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,373.00 475249 MN00048126 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,730.75 429893 11/8/2018 100783 GRAYBAR ELECTRIC CO. INC. 1,238.97 BATTERY BACKUP WALL PACKS 475332 9306931880 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,238.97 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429894 11/8/2018 143575 GREENWOOD DESIGN BUILD LLC Continued... 10,000.00 NEW HOME ESCROW 475333 160779 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 429895 11/8/2018 140010 GROUP HEALTH INC.-WORKSITE 380.00 OCTOBER EAP INVOICE 475467 W815374 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 380.00 429896 11/8/2018 100787 GRUBER'S POWER EQUIPMENT 255.00 CHUTE 475562 181694 1641.6530 REPAIR PARTS MOWING 287.27 475563 182076 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 542.27 429897 11/8/2018 143653 GUARANTY COMMERCIAL TITLE, INC. 175.00 ZONING LETTER CHECK REFUND 475634 11062018 1140.4361 PLANNING FEES PLANNING 175.00 429898 11/8/2018 143615 GUSTAFSON, ROBERT 188.33 UTILITY REFUND 475209 10-31-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 188.33 429899 11/8/2018 100790 HACH COMPANY 279.09 TESTING SUPPLIES 475123 11190947 5915.6406 GENERAL SUPPLIES WATER TREATMENT 279.09 429900 11/8/2018 101733 HANLY, WILLIAM 94.00 UNIFORM 475147 10-29-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 94.00 429901 11/8/2018 124733 HARRIS, JOHN 219.99 UNIFORM 475487 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 219.99 429902 11/8/2018 140001 HAWK ANALYTICS, INC. 2,495.00 SUBSCRIPTION FOR INVESTIGATION 475434 INV22556 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 2,495.00 429903 11/8/2018 100797 HAWKINS INC. 4,075.27 CHEMICALS 475334 4386152 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,075.27 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429904 11/8/2018 143443 HAWKINSON, STEPHANIE Continued... 109.11 STEPHANIE MILEAGE 475564 10012018 1140.6107 MILEAGE OR ALLOWANCE PLANNING 109.11 429905 11/8/2018 143563 HEADFLYER BREWING 468.00 475250 E-1091 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 468.00 429906 11/8/2018 117186 HELGREN, ADAM 141.47 UNIFORM 475488 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 141.47 429907 11/8/2018 115377 HENRICKSEN PSG 1,185.94 ASSESSING LIFT DESK 475457 657155 1500.6180 CONTRACTED REPAIRS CONTINGENCIES 1,185.94 429908 11/8/2018 104375 HOHENSTEINS INC. 1,283.90 475160 102187 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,418.00 475596 102189 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,280.38 475630 103533 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 30.00 475629 103534 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,012.28 429909 11/8/2018 129201 HOLZMAN WOOD DESIGNS 500.00 SCULPTURE REPAIR 475335 TIME PIECE RESTORE 5765.6180 CONTRACTED REPAIRS PROMENADE EXPENSES 500.00 429910 11/8/2018 100417 HORIZON COMMERCIAL POOL SUPPLY 505.08 CHLORINE, ACID 475200 181005051 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 60.58-CONTAINER DEPOSIT REIMBURSEMEN 475201 181012105 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 444.50 429911 11/8/2018 100808 HORWATH, THOMAS 585.33 MILES 475489 11-01-2018 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 585.33 429912 11/8/2018 119998 HOVLAND, JAMES 524.54 PLANO, TX CONFERENCE 475146 10-31-2018 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 524.54 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429913 11/8/2018 131462 HUNT ELECTRIC CORPORATION Continued... 826.31 CELL DIALER 475235 252312 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS 826.31 429914 11/8/2018 143648 HUOT, DENISE 93.68 AMBULANCE REFUND 47838493 475490 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 93.68 429915 11/8/2018 143627 HUPPERTZ, MICHAEL 104.95 UNIFORM BOOTS 475491 110218 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 104.95 429916 11/8/2018 143623 IACONO, DAVID 16.26 UTILITY REFUND 475471 11-01-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 16.26 429917 11/8/2018 134784 IDEA CREEK LLC, THE 135.00 PLAQUE 475336 111 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 135.00 429918 11/8/2018 125032 IEH AUTO PARTS LLC 9.52 SPARK PLUGS 475098 038066081 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.78 FILTERS 475111 038066286 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 134.29 FILTERS 475338 038066373 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.72 FILTER 475337 038066418 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 33.23 FILTERS 475339 038066716 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 195.54 429919 11/8/2018 131544 INDEED BREWING COMPANY 631.20 475597 70054 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 297.72 475167 70262 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 574.00 475173 70263 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 269.90 475598 70264 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,772.82 429920 11/8/2018 103193 INTOXIMETERS INC. 540.00 DWI MOUTH PIECES 475129 610892 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 540.00 429921 11/8/2018 129077 IVERSON, TRAVIS 199.91 UNIFORM 475492 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429921 11/8/2018 129077 IVERSON, TRAVIS Continued... 199.91 429922 11/8/2018 124330 JEFF MARTIN COMPANY 1,040.00 CRANE FOR POLES - PARKLAWN 475340 8440 1322.6180 CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL 1,040.00 429923 11/8/2018 100829 JERRY'S HARDWARE 5.03 SCREWS 475108 10/18-EQUIP OPERATIONS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18.61 PARKS SUPPLIES 475342 10/18-FACILITIE S 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 404.33 HARDWARE 475231 10/18-PARKS MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 27.99 MEASURING WHEEL FOR SQUAD 475447 10/18-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 23.99 PD TOILET SEAT 475341 10/18-PUBLIC WORKS 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 479.95 429924 11/8/2018 100741 JJ TAYLOR DIST. OF MINN 3,522.55 475599 2894459 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 73.80 475600 2894460 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,150.40 475174 2894488 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,025.53 475164 2894489 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,688.25 475601 2894490 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,061.50 475667 2894511 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 15,522.03 429925 11/8/2018 100835 JOHNSON BROTHERS LIQUOR CO. 185.87 475258 1140729 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,900.28 475259 1140730 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 134.00 475260 1140731 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.19 475261 1140732 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 924.47 475257 1140733 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 475350 1140734 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 475349 1140735 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,600.23 475262 1140736 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,111.90 475263 1140737 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .30 475256 1140738 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .30 475345 1140739 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,006.30 475264 1140741 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429925 11/8/2018 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 748.95 475348 1140742 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,588.15 475346 1140743 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,252.40 475347 1140745 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,747.56 475351 1140746 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,825.57 475352 1140747 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 222.38 475353 1140748 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,629.81 475354 1140749 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,089.14 475254 1140756 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,657.47 475253 1140757 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,508.72 475252 1140758 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,841.43 475251 1140759 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.26-475255 507842 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 36,995.68 429926 11/8/2018 106180 JOHNSON, JANICE 14.68 UTILITY REFUND 475473 11-01-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 14.68 429927 11/8/2018 102113 JOHNSTONE SUPPLY 142.60 PARK BUILDING FURNACES 475436 1172074 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 22.07 WEST BOILER REPIAR SUPPLIES 475436 1172074 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 164.67 429928 11/8/2018 136126 KADERLIK, NATE 32.23 PER DIEM 475495 11012018C 5919.6106 MEETING EXPENSE TRAINING 55.00 CLASS A EXAM CERTIFICATIO 475493 11022018 5919.6260 LICENSES & PERMITS TRAINING 78.00 MILEAGE REIMBURSEMENT 475494 11022018A 5919.6106 MEETING EXPENSE TRAINING 165.23 429929 11/8/2018 137597 KARTAK, STEPHEN 94.94 REIMBURSE FOR CONFERNCE VA 475538 10212018 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 94.94 429930 11/8/2018 141629 KELLEY, DANIEL M. 92.20 AMBULANCE REFUND 48292028 475496 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 92.20 429931 11/8/2018 136686 KIDCREATE STUDIO 225.00 CRAFT FOR HALLOWEEN PARTY 475355 9543 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 225.00 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429931 11/8/2018 136686 KIDCREATE STUDIO Continued... 429932 11/8/2018 143628 KINGDOM CONCRETE AND BLOCK WORK, LLC 1,600.00 5901 OLINGER APRON 475539 257 04425.1705.30 CONTRACTOR PAYMENTS Countryside G 1,600.00 429933 11/8/2018 100285 KLAPPERICK, TERRY 84.96 UNIFORM PANTS 475497 110118 1301.6201 LAUNDRY GENERAL MAINTENANCE 84.96 429934 11/8/2018 137075 KLATKE, BRANDON 24.84 UNIFORM SOCKS 475356 103118BK 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 24.84 429935 11/8/2018 143630 KROISS DEVELOPMENT, INC 2,500.00 ESCROW REFUND 475540 ED165191 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 429936 11/8/2018 101220 LANO EQUIPMENT INC. 85.68 COUPLER 475357 01-607138 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19,782.60 KUBOTA RTV 475498 01-607717 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 19,868.28 429937 11/8/2018 100852 LAWSON PRODUCTS INC. 674.45 BULBS, NUTS, WASHERS, BOLTS 475105 9306229019 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 674.45 429938 11/8/2018 135867 LIBATION PROJECT 129.50 475182 18048 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 129.50 429939 11/8/2018 143624 LINDHOLM, JAMES R 33.52 UTILITY REFUND 475472 11-01-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 33.52 429940 11/8/2018 143610 LINDMEIER, SUSAN 4.00 UTILITY REFUND 475358 11-01-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 4.00 429941 11/8/2018 133185 LOGAN, PATRICK 24.72 CLEANING SUPPLIES 475144 1030 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429941 11/8/2018 133185 LOGAN, PATRICK Continued... 24.72 429942 11/8/2018 139469 LUBE TECH LIQUID RECYCLING 100.00 USED OIL PICKUP 475097 1260059 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 100.00 429943 11/8/2018 102722 LYNN PEAVEY COMPANY 143.50 P&E SUPPLIES 475443 350956 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 143.50 429944 11/8/2018 143650 MACKENZIE, DAN 50.00 CROSSTOWN CAMERA AWARD 2018 475499 10.24.18 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 50.00 429945 11/8/2018 100864 MACQUEEN EQUIPMENT INC. 55,000.00 TRACKLESS 475453 E00626 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT 67.25 LATCH 475359 P16035 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 295.17 AIR DUCT, TUBE 475360 P16046 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 118.00 PRESSURE SENDER 475541 P16073 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55,480.42 429946 11/8/2018 122554 MATHESON TRI-GAS INC. 704.08 OXYGEN - ST. 2 475464 18534472 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 704.08 429947 11/8/2018 137819 MCCONNACH, COREY 33.79 OCTOBER MILEAGE 475500 11012018 5510.6107 MILEAGE OR ALLOWANCE ARENA ADMINISTRATION 33.79 429948 11/8/2018 142503 MCNAMARA CONTRACTING INC 2,626.75 PAY #6 475501 ENG 18-3 PAYMENT 6 07149.1705.30 CONTRACTOR PAYMENTS Concord A/G 2,134.79 PAY 6 ZENITH YORK ALLEY 475501 ENG 18-3 PAYMENT 6 01277.1705.30 CONTRACTOR PAYMENTS Zenith/York Alley 2,944.34 PAY 6 ZENITH YORK ALLEY 475501 ENG 18-3 PAYMENT 6 01278.1705.30 CONTRACTOR PAYMENTS York Alley 8,707.22 PAY #6 475501 ENG 18-3 PAYMENT 6 01448.1705.30 CONTRACTOR PAYMENTS Country Club C 11,968.59 PAY #6 475501 ENG 18-3 PAYMENT 6 01439.1705.30 CONTRACTOR PAYMENTS Chowen Park D 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429948 11/8/2018 142503 MCNAMARA CONTRACTING INC Continued... 23,594.66 PAY #6 475501 ENG 18-3 PAYMENT 6 01439.1705.30 CONTRACTOR PAYMENTS Chowen Park D 246,139.92 PAY #6 475501 ENG 18-3 PAYMENT 6 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 3,074.77 PAY #6 475501 ENG 18-3 PAYMENT 6 05574.1705.30 CONTRACTOR PAYMENTS Concord A/G 13,562.20 PAY #6 475501 ENG 18-3 PAYMENT 6 05575.1705.30 CONTRACTOR PAYMENTS Country Club C 18,877.26 PAY #6 475501 ENG 18-3 PAYMENT 6 03502.1705.30 CONTRACTOR PAYMENTS Chowen Park D 20,408.85 PAY #6 475501 ENG 18-3 PAYMENT 6 05568.1705.30 CONTRACTOR PAYMENTS Chowen Park D 23,733.85 PAY #6 475501 ENG 18-3 PAYMENT 6 03506.1705.30 CONTRACTOR PAYMENTS Concord A/G 2,495.72 PAY #6 475501 ENG 18-3 PAYMENT 6 04432.1705.30 CONTRACTOR PAYMENTS Concord A/G 15,405.92 PAY #6 475501 ENG 18-3 PAYMENT 6 04424.1705.30 CONTRACTOR PAYMENTS Chowen Park D 23,134.79 PAY #6 475501 ENG 18-3 PAYMENT 6 04424.1705.30 CONTRACTOR PAYMENTS Chowen Park D 418,809.63 429949 11/8/2018 123847 MEDICA INSURANCE CO. 1,503.20 AMB REF CLAIM#0726399800 475502 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,503.20 429950 11/8/2018 105603 MEDICINE LAKE TOURS 804.00 NEW ULM TRIP 475566 NEW ULM BREWERY AND LUNCH 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 804.00 429951 11/8/2018 101625 METRO FIRE CHIEFS OFFICERS ASSOCIATION 100.00 2019 DUES 475503 110218 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 100.00 429952 11/8/2018 102507 METRO VOLLEYBALL OFFICIALS 348.00 VOLLEYBALL OFFICIALS 475208 297 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 348.00 429953 11/8/2018 100279 METROPOLITAN COUNCIL 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429953 11/8/2018 100279 METROPOLITAN COUNCIL Continued... 2,460.15 SAC FOR OCTOBER 475615 102018 1495.4307 SAC CHARGES INSPECTIONS 2,460.15 429954 11/8/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 906.00 CONTRACTED REPAIR 475364 339251 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 10.04 KIT 475093 510675 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 32.32-CREDIT MEMO 475092 CM510383 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 883.72 429955 11/8/2018 143634 MEYER, PAULA 90.73 AMBULANCE REFUND 48740928 475504 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.73 429956 11/8/2018 143646 MICHAEL, DAVID R. 92.20 AMBULANCE REFUND 46892136 475505 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 92.20 429957 11/8/2018 142453 MIDWEST ASPHALT SERVICES, LLC 638.39 PAY #6 475365 NORMANDALE PAY 6 07152.1705.30 CONTRACTOR PAYMENTS Normandale Park D 9,183.65-PAY #6 475365 NORMANDALE PAY 6 01450.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 125,686.61 PAY #6 475365 NORMANDALE PAY 6 01446.1705.30 CONTRACTOR PAYMENTS Normandale Park D 4,567.13 PAY #6 475365 NORMANDALE PAY 6 05577.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 12,991.04 PAY #6 475365 NORMANDALE PAY 6 05576.1705.30 CONTRACTOR PAYMENTS Normandale Park D 20,488.65 PAY #6 475365 NORMANDALE PAY 6 03509.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 125,241.35 PAY #6 475365 NORMANDALE PAY 6 03508.1705.30 CONTRACTOR PAYMENTS Normandale Park D 4,567.13 PAY #6 475365 NORMANDALE PAY 6 04435.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 20,972.20 PAY #6 475365 NORMANDALE PAY 6 04434.1705.30 CONTRACTOR PAYMENTS Normandale Park D 305,968.85 429958 11/8/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,190.00 INSTALLED NEW STANDPIPE 475456 35750 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429958 11/8/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER Continued... 3,825.00 INSTALLED NEW 2" WATER SERVICE 475455 35751 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,105.00 INSTALLED NEW STANDPIPE 475454 35752 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 6,120.00 429959 11/8/2018 102174 MINNEAPOLIS OXYGEN COMPANY 48.98 FIRE FUEL 475450 00033806 7413.6545 CHEMICALS PSTF FIRE TOWER 48.98 429960 11/8/2018 101899 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 20.00 BUYERS CARD 475506 11118 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 20.00 429961 11/8/2018 128914 MINUTEMAN PRESS 9.50 NAMEPLATES 475125 25493 1100.6406 GENERAL SUPPLIES CITY COUNCIL 47.50 NAMEPLATES 475126 25588 1100.6406 GENERAL SUPPLIES CITY COUNCIL 32.00 475650 25743 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 19.00 NAMEPLATES 475127 25837 1100.6406 GENERAL SUPPLIES CITY COUNCIL 42.93 SOLAR RIBBON CUTTING 475435 25850 1120.6575 PRINTING ADMINISTRATION 41.00 475468 25875 1160.6405 BOOKS & PAMPHLETS FINANCE 133.40 EMPLOYEE RACK CARDS PRINTING 475141 26124 1130.6575 PRINTING COMMUNICATIONS 104.00 NEIGHBORHOOD BROCHURES 475569 26251 1120.6218 EDUCATION PROGRAMS ADMINISTRATION 125.66 475542 26258 5842.6122 ADVERTISING OTHER YORK SELLING 125.67 475542 26258 5862.6122 ADVERTISING OTHER VERNON SELLING 125.67 475542 26258 5822.6122 ADVERTISING OTHER 50TH ST SELLING 806.33 429962 11/8/2018 142003 MN CLN SERVICES INC. 1,984.67 475649 1118JJ06 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 1,984.67 429963 11/8/2018 138171 MOBOTREX 2,500.00 LOOP DETECTOR RELAYS 475366 230673 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 2,500.00 429964 11/8/2018 140955 MODIST BREWING LLC 1,822.50 475367 12862 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,192.50 475265 12863 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 172.00 475631 12903 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,187.00 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429965 11/8/2018 143644 MORENO DE GUDIEL, ANA MARIA Continued... 23.22 AMBULANCE REFUND 45663069 475507 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 23.22 429966 11/8/2018 143637 MUELLER, ETHEL S. 93.68 AMBULANCE REFUND 48994054 475508 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 93.68 429967 11/8/2018 130266 MUNICODE 605.00 MMCI SUPP 9 UPDATE 2 475133 00319083 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 605.00 429968 11/8/2018 100763 NEOPOST USA INC 282.03 POSTAGE METER SUPPORT 475465 56198499 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 282.03 429969 11/8/2018 100076 NEW FRANCE WINE CO. 396.50 475625 136650 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 437.00 475188 136651 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 833.50 429970 11/8/2018 143651 NIRENSTEIN, MARLEE 213.00 REFUND ART CENTER CLASS 4351 475509 11.5.18 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 213.00 429971 11/8/2018 103831 NORTH CENTRAL AMBULANCE SALES 808.12 WINDOW 475369 0031483 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 808.12 429972 11/8/2018 141232 NR PROPERTIES INC. 9,777.55 ESCROW REFUND 475223 ED158536 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 ESCROW REFUND 475224 ED159348 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 19,777.55 429973 11/8/2018 143640 OGLE, MATTHEW 375.80 AMBULANCE REFUND 40738762 475510 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 375.80 429974 11/8/2018 100936 OLSEN COMPANIES 10.00 NETTING CABLE 475571 628478 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 10.00 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429974 11/8/2018 100936 OLSEN COMPANIES Continued... 429975 11/8/2018 102265 OLSON, TIM 86.94 CLOTHING REIMBURSEMENT 475370 20181031TO 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 86.94 429976 11/8/2018 137703 OPG-3 INC. 13,850.00 LASERFICHE MAINT 475130 2928 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 13,850.00 429977 11/8/2018 141248 PAPER ROLL PRODUCTS 997.50 SQUAD PAPER 475371 65183 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 997.50 429978 11/8/2018 100347 PAUSTIS WINE COMPANY 137.25 475266 26724 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,935.45 475602 28302 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,398.87 475187 29053 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,343.87 475185 29056 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 87.00 475624 29058 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,902.44 429979 11/8/2018 102963 PELUF, JIM 235.94 UNIFORM PANTS,GLOVES 475372 123118JP 1301.6201 LAUNDRY GENERAL MAINTENANCE 235.94 429980 11/8/2018 100945 PEPSI-COLA COMPANY 235.00 475603 98007811 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 235.00 429981 11/8/2018 140127 PETERSON, NATE 309.96 UNIFORM PANTS, BIBS 475373 103018NP 5913.6201 LAUNDRY DISTRIBUTION 405.70 PHASE 3 REIMBURSEMENT 475511 11022018B 5919.6106 MEETING EXPENSE TRAINING 715.66 429982 11/8/2018 103512 PETTY CASH 6.39 PETTY CASH REIMBURSEMENT 475512 PETTYCASH1105 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 19.02 PETTY CASH REIMBURSEMENT 475512 PETTYCASH1105 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 53.01 PETTY CASH REIMBURSEMENT 475512 PETTYCASH1105 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 211.14 PETTY CASH REIMBURSEMENT 475512 PETTYCASH1105 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 289.56 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429982 11/8/2018 103512 PETTY CASH Continued... 429983 11/8/2018 100743 PHILLIPS WINE & SPIRITS 2,356.00 475604 2446086 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,585.39 475268 2448839 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,626.68 475376 2448840 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,567.63 475375 2448843 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 491.88 475267 2448844 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 292.88 475374 2448845 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 39.74-475421 309847 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15,880.72 429984 11/8/2018 143645 POPKO, PHYLLIS M. 90.04 AMBULANCE REFUND 46137737 475513 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.04 429985 11/8/2018 143468 PORTAGE BREWING COMPANY 360.00 475269 39 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 360.00 429986 11/8/2018 106072 PRAIRIE RESTORATIONS INC. 360.00 PW RAINGARDEN MAINTENANCE 475543 15922 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 360.00 429987 11/8/2018 143618 PRYES BREWING COMPANY 714.00 475626 1-3795 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 714.00 429988 11/8/2018 112097 PUMP & METER SERVICE INC. 820.00 COVER 475377 29799-1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 820.00 429989 11/8/2018 133091 RANGE SERVANT AMERICA INC. 168.26 DOME SUPPLIES 475154 90407 5210.6590 RANGE BALLS GOLF DOME PROGRAM 168.26 429990 11/8/2018 134496 REFINED LLC 10,000.00 ESCROW REFUND 475226 ED158759 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 429991 11/8/2018 106036 REITER, JERRY 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 429991 11/8/2018 106036 REITER, JERRY Continued... 223.90 UNIFORM 475151 10-30-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 223.90 429992 11/8/2018 140922 RICHARDS, BRIAN 195.00 E.P. PERFORMANCE ON NOV. 29 475221 112918.01 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 195.00 429993 11/8/2018 123757 RIECHMANN PEDERSON DESIGN INC 805.00 DASHERBOARD SALES COMMISSION 475544 1018151-8 5501.4317 ADVERTISING SALES ICE ARENA REVENUES 805.00 429994 11/8/2018 102408 RIGID HITCH INCORPORATED 18.77 RATCHET TIE-DOWN 475102 1928058230 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 96.05 TOW RING 475103 1928058231 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 114.82 429995 11/8/2018 117073 RINEHART, THOMAS 230.72 UNIFORM PANTS, SOCKS 475378 103118TR 1301.6201 LAUNDRY GENERAL MAINTENANCE 230.72 429996 11/8/2018 127774 ROOTSTOCK WINE COMPANY 97.50 475622 18-05993 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 97.50 429997 11/8/2018 134818 ROSTI CONSTRUCTION COMPANY 310,853.30 PARTIAL PAYMENT ON PED BRIDGES 475514 PK18-1 PAY 1 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT 310,853.30 429998 11/8/2018 143642 RUDELT, HARRY A. 88.58 AMBULANCE REF 45179114 475515 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 88.58 429999 11/8/2018 139439 RUE 38 LLC 244.50 475605 4214 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 232.50 475180 4262 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 477.00 430000 11/8/2018 143633 RUTH M. LUNDE LIVING TRUST 90.73 AMBULANCE REFUND 48426756 475516 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.73 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430000 11/8/2018 143633 RUTH M. LUNDE LIVING TRUST Continued... 430001 11/8/2018 134173 SAFE-FAST INC. 124.45 UNIFORM JACKETS 475379 INV207340 5913.6201 LAUNDRY DISTRIBUTION 124.45 430002 11/8/2018 100988 SAFETY KLEEN 193.45 PARTS WASHER CLEAN OUT 475117 78009641 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 193.45 430003 11/8/2018 137059 SAHR, GRANT 274.00 UNIFORM PANTS AND SOCKS 475380 103018GS 1301.6201 LAUNDRY GENERAL MAINTENANCE 274.00 430004 11/8/2018 122530 SATO AMERICA LLC 113.64 P&E SUPPLIES 475442 30546727 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 113.64 430005 11/8/2018 103015 SCHEERER, JOHN 266.94 UNIFORM PANTS 475381 103018JS 1301.6201 LAUNDRY GENERAL MAINTENANCE 266.94 430006 11/8/2018 104151 SCHINDLER ELEVATOR CORP. 114.20-ELEVATOR CREDIT NORTH RAMP 475664 7130860080 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 927.84 ELEVATOR MAINTENANCE 475382 8104921499 1653.6103 PROFESSIONAL SERVICES SENIOR CENTER MAINTENANCE 845.64 NORTH RAMP ELEVATOR 475383 8104922115 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 825.00 RAMP ELEVATOR 475572 8104926802 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,484.28 430007 11/8/2018 118092 SCHMIDT, JIM 90.23 UNIFORM 475517 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 90.23 430008 11/8/2018 143535 SCR 40,930.00 SOUTH BRINE REPLACEMENT 475518 W37131 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 40,930.00 430009 11/8/2018 143641 SENTINEL SECURITY 91.49 DUP PAYMENT CLAIM#2001544718 475519 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 91.49 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430010 11/8/2018 104689 SERIGRAPHICS SIGN SYSTEMS INC.Continued... 306.00 SIGN FOR STEPHANIE 475573 61845 1140.6406 GENERAL SUPPLIES PLANNING 306.00 430011 11/8/2018 143636 SHERMAN, PATRICIA H. 102.52 AMBULANCE REFUND 48941912 475520 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 102.52 430012 11/8/2018 143639 SHIELL, WENDELL C. 80.84 AMBULANCE REFUND 49127410 475521 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 80.84 430013 11/8/2018 101556 SHRED-IT USA 83.85 SHREDDING SERVICE 475441 8125853625 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 83.85 430014 11/8/2018 120784 SIGN PRO 57.50 LIL LAGOON SIGNAGE 475207 13169 5311.6406 GENERAL SUPPLIES POOL OPERATION 65.80 SIGNS 475232 13534 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 123.30 430015 11/8/2018 100999 SIGNAL SYSTEMS INC. 43.85 TIMECLOCK RENTAL 475198 13086805 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 43.85 430016 11/8/2018 129587 SOLBERG, DAVID 21.38 SAFETY GLASSES 475384 103118DS 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 21.38 430017 11/8/2018 127878 SOUTHERN WINE AND SPIRITS 81.75 475220 1725389 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,203.20 475606 1744075 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,644.60 475608 1744076 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 565.59 475609 1744077 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,325.20 475607 1744078 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,259.28 475219 1745500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 778.08 475213 1746778 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 172.80 475212 1746779 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,764.00 475210 1746780 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,041.20 475211 1746781 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,530.40 475276 1746782 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430017 11/8/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 427.50 475217 1746783 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,698.40 475216 1746784 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,679.76 475215 1746785 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,872.98 475218 1746786 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 128.80 475214 1746787 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 475270 1746788 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 577.60 475620 1746789 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 796.44 475621 1746790 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 232.80 475611 1746791 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,344.00 475610 1746792 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,948.00 475619 1746793 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 33,074.78 430018 11/8/2018 129891 SPACK CONSULTING 3,120.00 TRAFFIC STUDY 475143 5961 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 3,120.00 430019 11/8/2018 105152 SPAIN, MARK - PW 62.39 UNIFORM 475149 10-29-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 64.00 UNIFORM 475522 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 126.39 430020 11/8/2018 140847 SPANJERS, PHIL 50.00 MCTC CLASS MEALS 475523 11052018175 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 50.00 430021 11/8/2018 133068 STEEL TOE BREWING LLC 160.00 475612 24103 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 475.00 475618 24226 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 450.00 475179 24227 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 235.00 475177 24228 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,320.00 430022 11/8/2018 128371 STEINMETZ, ROBERT 95.61 UNIFORM PANTS 475386 102918BS 1301.6201 LAUNDRY GENERAL MAINTENANCE 95.61 430023 11/8/2018 143638 STEUER, AXEL D. 78.34 AMBULANCE REFUND 49112852 475524 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 78.34 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430023 11/8/2018 143638 STEUER, AXEL D.Continued... 430024 11/8/2018 120569 STEWART PLUMBING 171.22 80% PERMIT FEE REFUND 475225 ED162783 1495.4111 BUILDING PERMITS INSPECTIONS 171.22 430025 11/8/2018 140210 STONE COTTAGE CONSTRUCTION INC. 8,966.70 ESCROW REFUND 475545 ED152154 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 8,966.70 430026 11/8/2018 143566 STUDIO WOODS GRAPHIC DESIGN 25.00 475525 00011250 5822.6122 ADVERTISING OTHER 50TH ST SELLING 25.00 475525 00011250 5842.6122 ADVERTISING OTHER YORK SELLING 25.00 475525 00011250 5862.6122 ADVERTISING OTHER VERNON SELLING 31.25 475527 00011251 5822.6122 ADVERTISING OTHER 50TH ST SELLING 31.25 475527 00011251 5842.6122 ADVERTISING OTHER YORK SELLING 31.25 475527 00011251 5862.6122 ADVERTISING OTHER VERNON SELLING 25.00 475526 00011255 5822.6122 ADVERTISING OTHER 50TH ST SELLING 25.00 475526 00011255 5842.6122 ADVERTISING OTHER YORK SELLING 25.00 475526 00011255 5862.6122 ADVERTISING OTHER VERNON SELLING 243.75 430027 11/8/2018 105874 SUBURBAN TIRE WHOLESALE INC. 529.60 TIRES 475387 10157194 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 529.60 430028 11/8/2018 101756 SUNDE LAND SURVEYING LLC. 8,689.67 NORTH RAMP EXP - SURVEY 475142 52916 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 8,689.67 430029 11/8/2018 143632 SWEENEY, HUGH A. 98.10 AMBULANCE REFUND 48413112 475528 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 98.10 430030 11/8/2018 129311 SYVERTSEN, MARSHALL 8.00 UNIFORM 475663 11-01-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 8.00 430031 11/8/2018 120297 TADYCH, BRIAN 53.74 UNIFORM PANTS, GLOVES 475388 103118BT 1301.6201 LAUNDRY GENERAL MAINTENANCE 53.74 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430031 11/8/2018 120297 TADYCH, BRIAN Continued... 430032 11/8/2018 121517 THIEDE, JOHN 200.00 UNIFORM PANTS, SAFETY BOOTS 475389 103018JT 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 292.16 UNIFORM PANTS, SAFETY BOOTS 475389 103018JT 1301.6201 LAUNDRY GENERAL MAINTENANCE 492.16 430033 11/8/2018 102798 THOMSON REUTERS - WEST 686.80 SEPT 2018 CHARGE 475197 839034767 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 686.80 430034 11/8/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 452.50 DRAFT 10/16 CC MINUTES 475427 M24217 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 452.50 430035 11/8/2018 120595 T-MOBILE 35.00 SURVEY GPS 475574 477067848-10/18 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 430036 11/8/2018 101038 TOLL GAS & WELDING SUPPLY 207.24 WELDING GAS AND TIPS 475390 10270430 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 30.97 WELDING GAS 475391 40090603 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 238.21 430037 11/8/2018 138732 TRADITION WINE & SPIRITS LLC 175.33 475175 16842 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 175.33 430038 11/8/2018 103982 TRAFFIC CONTROL CORPORATION 13,758.80 70TH & METRO NEW CABINET 475392 109352 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 13,758.80 430039 11/8/2018 101403 TRUCK BODIES & EQUIP INTL INC 295.31 REPLACEMENT PINS 475101 LC00054402 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 295.31 430040 11/8/2018 103973 ULINE 116.34 EVIDENCE BAGS 475440 102453091 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 116.34 430041 11/8/2018 103298 UPS STORE #1715, THE 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430041 11/8/2018 103298 UPS STORE #1715, THE Continued... 11.89 UPS POSTAGE 475461 0651-002 1400.6235 POSTAGE POLICE DEPT. GENERAL 13.22 UPS POSTAGE 475462 0892-002 1400.6235 POSTAGE POLICE DEPT. GENERAL 68.89 SHIPMENT OF GUN 475393 9936-002 1400.6235 POSTAGE POLICE DEPT. GENERAL 94.00 430042 11/8/2018 114236 USA BLUE BOOK 455.92 GENERAL SUPPLIES 475445 726404 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 455.92 430043 11/8/2018 100050 USPS 203.00 8052973 475230 20180111 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 203.00 430044 11/8/2018 115380 VARITECH INDUSTRIES INC. 435.10 475575 IN060-1014010 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 435.10 430045 11/8/2018 101066 VIKING ELECTRIC SUPPLY INC. 70.74 FUSES 475394 S002026245.002 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 282.96 FUSE HOLDERS 475395 S002026245.004 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 138.06 475576 S002034544.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 115.48 EXIT SIGNS 475437 S002040119.001 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 607.24 430046 11/8/2018 104820 VOELKER, JAMES 47.25 UNIFORM LONG UNDERWEAR 475400 103018JV 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 47.25 430047 11/8/2018 133629 VON HANSONS MEATS 199.70 CONCESSIONS FOOD 475234 93649 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 199.70 430048 11/8/2018 143652 WACHTER, SCOTT 25.20 80% PERMIT FEE REFUND 475546 ED150781 1495.4111 BUILDING PERMITS INSPECTIONS 25.20 430049 11/8/2018 103088 WASTE MANAGEMENT OF WI-MN 63.36 ARENA TRASH 475666 7922167-2282-9 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 614.39 RAMP TRASH 475577 7923357-2282-5 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 643.55 RAMP TRASH 475578 7923358-2282-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430049 11/8/2018 103088 WASTE MANAGEMENT OF WI-MN Continued... 553.71 50TH AND FRANCE TRASH 475665 7923360-2282-9 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,875.01 430050 11/8/2018 135181 WATERFORD OIL COMPANY INC. 2,180.80 DIESEL AND GASOLINE 475157 62057 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 2,180.80 430051 11/8/2018 117074 WEIERKE, DAVID 340.35 UNIFORM 475150 10-30-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 199.98 SAFETY BOOTS 475579 110218DW 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 540.33 430052 11/8/2018 143643 WEINBLATT, BETH M. 25.00 AMBULANCE REFUND 45319559 475529 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 25.00 430053 11/8/2018 143625 WERNZ, SUSAN E 175.41 UTILITY REFUND 475428 11-01-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 175.41 430054 11/8/2018 143635 WILKINS, CHARLEEN N. 90.73 AMBULANCE REFUND 48814910 475531 11052018 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.73 430055 11/8/2018 101312 WINE MERCHANTS 836.48 475273 7207086 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41.88 475274 7207087 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,755.78 475401 7207088 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 62.82 475402 7207089 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,696.96 430056 11/8/2018 130471 WINFIELD SOLUTIONS LLC 268.81 ADJUVANT FOR SPRAYING 475156 000062778109 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 9,781.79 SNOW MOLD CHEMICALS/INSECTCIDE 475418 000062786462 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 10,050.60 430057 11/8/2018 124503 WINSUPPLY OF EDEN PRAIRIE 36.59 EXIT SIGNS 475438 167804 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 18.19-EXIT SIGN RETURN 475439 167816 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 239.28 WAY FIND COUNTERS INSTALL 475403 167885 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430057 11/8/2018 124503 WINSUPPLY OF EDEN PRAIRIE Continued... 15.27 ELECTRICAL MATERIALS 475580 167972 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 272.95 430058 11/8/2018 118395 WITMER PUBLIC SAFETY GROUP INC. 6.99 NORDWIG HELMET LEATHER 475139 E1766950 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 6.99 430059 11/8/2018 142220 WOODEN HILL BREWING COMPANY 70.00 475613 1284 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 155.00 475275 1293 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 240.00 475404 1294 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 465.00 430060 11/8/2018 100300 WRIGHT COUNTY 200.00 OUT OF COUNTY WARRANT 475222 20181031RM 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 200.00 430061 11/8/2018 105740 WSB & ASSOCIATES INC. 780.00 COMP. PLAN - TAZ 475581 0-001686-020-49 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 3,783.84 GIS CONSULTING 475419 R-011528-000-9 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 630.63 GIS CONSULTING 475419 R-011528-000-9 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 630.64 GIS CONSULTING 475419 R-011528-000-9 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 630.64 GIS CONSULTING 475419 R-011528-000-9 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 6,455.75 430062 11/8/2018 101726 XCEL ENERGY 7,963.57 475662 610480524 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 2,222.40 475657 610885532 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 3,182.99 475405 612275035 7411.6185 LIGHT & POWER PSTF OCCUPANCY 31,867.69 475433 612826606 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 845.96 475429 613014874 5311.6185 LIGHT & POWER POOL OPERATION 3,301.44 475430 613028416 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 572.28 475431 613029353 1481.6185 LIGHT & POWER YORK FIRE STATION 1,953.58 475431 613029353 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 225.66 475432 613029763 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 2,770.23 475659 613377464 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 25,356.13 NOVEMBER 475616 613378081 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS 1,710.86 NOVEMBER 475616 613378081 5553.6185 LIGHT & POWER SPORTS DOME BLDG&GROUNDS 216.29 475660 613393417 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 38.82 475661 613401999 5861.6185 LIGHT & POWER VERNON OCCUPANCY 11/7/2018CITY OF EDINA 10:03:32R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/8/201811/8/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430062 11/8/2018 101726 XCEL ENERGY Continued... 997.53 475661 613401999 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,396.94 475661 613401999 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,567.90 475661 613401999 5841.6185 LIGHT & POWER YORK OCCUPANCY 38,157.23 475658 613563230 5911.6185 LIGHT & POWER WELL PUMPS 124,347.50 430063 11/8/2018 102500 ZIMMERMAN, TIM 201.95 CLOTHING 475148 10-29-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 201.95 1,887,102.72 Grand Total Payment Instrument Totals Checks 1,761,721.35 125,381.37A/P ACH Payment Total Payments 1,887,102.72 11/7/2018CITY OF EDINA 10:03:47R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 11/8/201811/8/2018 - Company Amount 238,262.5001000GENERAL FUND 540.0002300POLICE SPECIAL REVENUE 3,265.1402500PEDESTRIAN AND CYCLIST SAFETY 328,243.3604000WORKING CAPITAL FUND 417,049.4804100PIR CONSTRUCTION FUND 55,000.0004200EQUIPMENT REPLACEMENT FUND 6,856.3505100ART CENTER FUND 3,737.9805200GOLF DOME FUND 947.3105300AQUATIC CENTER FUND 18,661.0005400GOLF COURSE FUND 72,112.6605500ICE ARENA FUND 2,929.4305550SPORTS DOME FUND 4,802.6905700EDINBOROUGH PARK FUND 23,736.2205750CENTENNIAL LAKES PARK FUND 209,567.3905800LIQUOR FUND 369,448.2705900UTILITY FUND 116,199.7205930STORM SEWER FUND 5,213.1807400PSTF AGENCY FUND 10,530.0409232CENTENNIAL TIF DISTRICT Report Totals 1,887,102.72 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7264 11/15/2018 102971 ACE ICE COMPANY 85.82 475981 2303959 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 85.82 7265 11/15/2018 101355 BELLBOY CORPORATION 279.09 475776 0066912100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 167.55 475774 64879200B 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 225.10 475773 64879300A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,908.25 475775 66682400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,579.99 7266 11/15/2018 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 193.50 OFFICE AND WEST REF LOCK REPAI 475690 43926 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 193.50 7267 11/15/2018 116114 CANON SOLUTIONS AMERICA INC. 31.25 OCE USAGE FEE FOR PRINTING 475937 989105819 1495.6575 PRINTING INSPECTIONS 31.25 7268 11/15/2018 102372 CDW GOVERNMENT INC. 943.35 PHONE ITEMS 475814 46016 1554.6188 TELEPHONE CENT SERV GEN - MIS 6,960.80 SWITCH FOR PARKING RAMP 475814 46016 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 632.01 TOUCHSCREEN FOR GOLF DOME POS 475698 PWD0368 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 8,536.16 7269 11/15/2018 105693 CITYSPRINT 63.69 COURIER SVCE TO HEN CO.476004 42129 1180.6103 PROFESSIONAL SERVICES ELECTION 63.69 7270 11/15/2018 130477 CLEAR RIVER BEVERAGE CO 1,070.00 475984 219-0068 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,070.00 7271 11/15/2018 100513 COVERALL OF THE TWIN CITIES INC. 1,214.00 CUSTODIAL SERVICES - NOVEMBER 475846 7070257259 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 1,214.00 7272 11/15/2018 132810 ECM PUBLISHERS INC. 83.30 PUBLISH SAMPLE BALLOT 476009 645213 1180.6120 ADVERTISING LEGAL ELECTION 35.70 PUBLISH PC PH NOTICE 11/14 476010 645214 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 383.88 EDITION: EDINA - NOVEMBER 476012 645720 1130.6575 PRINTING COMMUNICATIONS 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7272 11/15/2018 132810 ECM PUBLISHERS INC.Continued... 575.82 EDITION: EDINA - NOVEMBER 476011 645721 1130.6575 PRINTING COMMUNICATIONS 1,078.70 7273 11/15/2018 120831 FIRST SCRIBE INC. 425.00 ROWAY 475861 2478924 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 7274 11/15/2018 132592 J.F. AHERN CO. 260.00 GOLF DOME SPRINKLER INSPECTION 475950 285989 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 260.00 7275 11/15/2018 108618 JEFFERSON FIRE & SAFETY INC. 77.08 SCENE LIGHT 475876 253081 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 77.08 7276 11/15/2018 102146 JESSEN PRESS INC. 613.00 NORTH RAMP EXP - WAYFINDING 476014 680556 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 613.00 7277 11/15/2018 100858 LOGIS 720.00 IT CONSULTING 475955 46019 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 321.00 475881 46062 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 786.00 475881 46062 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,734.00 475881 46062 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,961.00 475881 46062 1160.6160 DATA PROCESSING FINANCE 4,502.00 475881 46062 1495.6160 DATA PROCESSING INSPECTIONS 5,045.00 475881 46062 1160.6160 DATA PROCESSING FINANCE 6,961.00 475881 46062 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 7,269.00 475881 46062 1190.6160 DATA PROCESSING ASSESSING 7,027.00 475881 46062 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 37,326.00 7278 11/15/2018 100869 MARTIN-MCALLISTER 500.00 475721 12040 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 1,000.00 475722 12041 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 1,500.00 7279 11/15/2018 101483 MENARDS 835.84 WORK BENCH 476020 080372 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 132.48 2X2X8' SNOW STAKES 475723 80322 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7279 11/15/2018 101483 MENARDS Continued... 147.54 CONSTRUCTION SUPPLIES 475885 80366 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 74.96 DOME TOOLS 476019 80375 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 86.13 DOME GENERAL SUPPLIES 476021 80441 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 14.90 476023 80498 1314.6406 GENERAL SUPPLIES STREET RENOVATION 79.99 TOT TIME CART 476022 80514 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION 148.45 GNERAL SUPPLIES 476022 80514 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION 1,520.29 7280 11/15/2018 129485 PAPCO INC. 129.02 475907 209075 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 129.02 7281 11/15/2018 127773 PREMIER SPECIALTY VEHICLES INC. 158.58 AIR BAG 475916 I002462 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 158.58 7282 11/15/2018 106322 PROSOURCE SUPPLY 457.27 LINERS, SOAP, TOWELS 475917 14959 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 363.03 FOAMY CLEANER, SOAP, LINERS 475919 15010 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 455.65 TISSUE, PAPER TOWELS, PURELL 475919 15010 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 78.22 475918 15012 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 1,354.17 7283 11/15/2018 105690 PRO-TEC DESIGN INC. 3,908.00 CARD ACCESS UPGRADE 475920 88371 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 3,908.00 7284 11/15/2018 101004 SPS COMPANIES INC. 94.94 PARTS FOR WTP4 476049 S3698171.001 5915.6406 GENERAL SUPPLIES WATER TREATMENT 94.94 7285 11/15/2018 102742 TKDA ENGINEERS ARCHITECTS PLANNERS 1,427.04 475933 002018004473 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 1,427.04 7286 11/15/2018 118190 TURFWERKS LLC 85.13 BEARING SET 475745 EI07903 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.13 7287 11/15/2018 119454 VINOCOPIA 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 7287 11/15/2018 119454 VINOCOPIA Continued... 1,132.50 475836 219355 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,132.50 7288 11/15/2018 120513 WHITE, AARON 699.47 NTOA CNT CONF HOTELS MEALS 475978 110720181752 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 699.47 7289 11/15/2018 101033 WINE COMPANY, THE 150.87 475675 88422 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 739.55 475837 88424 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 890.42 430064 11/15/2018 142720 12WELVE EYES BREWING 54.00 475980 387 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 54.00 430065 11/15/2018 105696 3CMA 125.00 REGIONAL CONFERENCE 475753 11/9 CONFERENCE 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 125.00 430066 11/15/2018 140086 ABLE SEEDHOUSE AND BREWERY 133.75 475770 E-7998 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 133.75 430067 11/15/2018 132835 ADCOCK, MARIAN 7.11 EAC GIFT SHOP SALES 475679 11.7.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 7.11 430068 11/15/2018 142961 AED PROFESSIONALS 222.00 AED PADS 475680 11/02/2018 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION 222.00 AED PADS 475998 64854 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION 444.00 430069 11/15/2018 142796 ALL AROUND CONCRETE LLC 3,990.00 CONCRETE WORK @7651 FRANCE AVE 475755 CURB POUR 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,286.00 CONCRETE WORK ON INTERLACHEN 475754 REPAIR-INTERLAC HEN BLVD 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 8,276.00 430070 11/15/2018 143685 ALLEN, JAMES 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430070 11/15/2018 143685 ALLEN, JAMES Continued... 24.18 UTILITY REFUND 475803 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 24.18 430071 11/15/2018 141960 AMAZON CAPITAL SERVICES 48.57 475992 14NR-W741-D4TJ 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 29.98 MAGAZINE RACKS 476000 161C-9333-PPX6 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION 108.32 DRINKING FOUNTAIN PARTS 475681 19FJ-QCFD-1J79 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 47.98 2 EXTENSION CORDS 475804 1DRG-VWQ4-PRLH 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 39.98 FOIL SHEETS 476001 1GDJ-4GJW-R1R7 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 1,696.00 SIGHTS 475684 1LTM-9FVV-1FHT 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 114.94 DROP SAFE 475682 1PJ7-Y1DK-RMFH 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 10.99-RETURNED ITEM 475683 1RC6-7WVN-T6WL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 139.95 3-MONITOR ARM FOR DESK 476050 1WGX-9VHN-4PFC 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 45.18 ZAM GARAGE DOOR OPENERS 475999 1XD3-D6FY-P1HX 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 2,259.91 430072 11/15/2018 101115 AMERIPRIDE SERVICES INC. 154.04 LAUNDRY 475685 1004298838 1470.6201 LAUNDRY FIRE DEPT. GENERAL 150.19 475934 1004301158 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 111.60 475935 1004301169 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 415.83 430073 11/15/2018 102109 ANCOM TECHNICAL CENTER 1,500.00 UPS FOR LOGGING RACK AND LABOR 475805 82562 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 1,500.00 430074 11/15/2018 143691 ANDERSON, STEVEN 6.59 UTILITY REFUND 475806 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 6.59 430075 11/15/2018 119976 AP LAWN 312.00 LAWN SERVICE 475807 EDPRK-1018 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 312.00 430076 11/15/2018 132031 ARTISAN BEER COMPANY 675.10 475771 3304159 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 14.20-475736 439355 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 51.62-475772 439539 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 609.28 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430077 11/15/2018 143690 ASKARI, POURAN Continued... 150.00 UTILITY REFUND 475808 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 150.00 430078 11/15/2018 143686 BAISCH, KAREN 22.28 UTILITY REFUND 475809 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 22.28 430079 11/15/2018 139805 BAULER, NICK 146.23 FALL EXPENSE REPORT 475686 110518 1262.6107 MILEAGE OR ALLOWANCE TRANSPORTATION 146.23 430080 11/15/2018 100661 BENN, BRADLEY 34.20 EAC GIFT SHOP SALES 475687 11.7.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 34.20 430081 11/15/2018 131191 BERNATELLO'S PIZZA INC. 312.00 CONCESSIONS FOOD 476002 4783749 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 312.00 430082 11/15/2018 125139 BERNICK'S 20.00 475737 462422 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,383.12 475738 462423 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.00 475778 462460 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,630.15 475777 462461 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,073.27 430083 11/15/2018 126847 BERRY COFFEE COMPANY 245.50 CONCESSIONS FOOD 476003 607782 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 245.50 430084 11/15/2018 143097 BERRYDUNN 2,550.00 ERP CONSULTANT 475810 376818 4627.6103 PROFESSIONAL SERVICES ERP System 2,550.00 430085 11/15/2018 132641 BEST, KATIE 19.20 EAC GIFT SHOP SALES 475688 11.7.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 19.20 430086 11/15/2018 143679 BIE, DAVID 14.89 UTILITY REFUND 475811 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430086 11/15/2018 143679 BIE, DAVID Continued... 14.89 430087 11/15/2018 100653 BITUMINOUS ROADWAYS INC. 4,523.42 476038 27428 1314.6518 BLACKTOP STREET RENOVATION 5,900.73 476040 27429 1314.6518 BLACKTOP STREET RENOVATION 7,669.54 476039 27430 1314.6518 BLACKTOP STREET RENOVATION 16,889.63 475756 27843 1314.6518 BLACKTOP STREET RENOVATION 34,983.32 430088 11/15/2018 142153 BLACK STACK BREWING INC. 477.00 475779 3360 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 477.00 430089 11/15/2018 141351 BODEKER, EMILY 23.00 PARKING FEES 475691 11072018 1140.6104 CONFERENCES & SCHOOLS PLANNING 23.00 430090 11/15/2018 143672 BOGDEN, MICHAEL 39.68 UTILITY REFUND 475812 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 39.68 430091 11/15/2018 119351 BOURGET IMPORTS 317.25 475780 155733 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 777.39 475979 155788 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,094.64 430092 11/15/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 651.87 475781 1080881653 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 32.61 475670 1080884079 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 153.87 475669 1080884080 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,612.02 475784 1080884081 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,234.53 475783 1080884082 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.15 475782 1080884083 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7,708.05 430093 11/15/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 3,292.95 475785 1090930258 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,292.95 430094 11/15/2018 137991 BRUSKE PRODUCTS 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430094 11/15/2018 137991 BRUSKE PRODUCTS Continued... 829.21 SCRUBBER BRUSHES 475813 54996 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 829.21 430095 11/15/2018 137691 BY THE YARD INC. 492.46 MATERIALS - FIRE PIT & WALL 475936 117240 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 492.46 430096 11/15/2018 102149 CALLAWAY GOLF 370.36 MERCHANDISE 476041 929699262 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 370.36 430097 11/15/2018 119455 CAPITOL BEVERAGE SALES 126.55 475788 2184271 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,259.95 475786 2184272 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 15.95-475787 625-0100 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,370.55 430098 11/15/2018 134978 CATHERWOOD, JILL 21.00 EAC GIFT SHOP SALES 475697 11.7.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 21.00 430099 11/15/2018 141269 CAYAN 385.35 475940 826180 5820.6160 DATA PROCESSING 50TH STREET GENERAL 783.10 475939 826978 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 647.85 475938 829156 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 1,816.30 430100 11/15/2018 101515 CEMSTONE PRODUCTS CO. 1,059.50 REDIE MIX CONCRETE 475815 C1983393 1365.6520 CONCRETE SIDEWALKS & PATH MAINTENANCE 1,306.00 REDIE MIX COCRETE 475816 C1984118 5932.6520 CONCRETE GENERAL STORM SEWER 1,027.00 REDIE MIX CONCRETE 476051 C1985177 5932.6520 CONCRETE GENERAL STORM SEWER 3,392.50 430101 11/15/2018 123898 CENTURYLINK 146.33 BACKUP DISPATCH LINE9529209996 475817 9996-10/18 2310.6188 TELEPHONE E911 146.33 430102 11/15/2018 142028 CINTAS CORPORATION 170.05 UNIFORM RENTAL 475842 4011830038 1301.6201 LAUNDRY GENERAL MAINTENANCE 41.00 475843 4011830041 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430102 11/15/2018 142028 CINTAS CORPORATION Continued... 11.78 UNIFORM RENTAL 475839 4011830045 1646.6201 LAUNDRY BUILDING MAINTENANCE 30.80 UNIFORM RENTAL 475840 4011830088 5913.6201 LAUNDRY DISTRIBUTION 60.37 UNIFORM RENTAL 475841 4011830177 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 314.00 430103 11/15/2018 101850 CITY OF ST. PAUL 205.00 WOMAN LEADERSHIP CLASS 476052 IN00031761 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 205.00 430104 11/15/2018 100692 COCA-COLA DISTRIBUTION 670.64 475789 3652202718 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 670.64 430105 11/15/2018 120433 COMCAST 20.31 CABLE TV 475844 0161120-10/18 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS 20.31 430106 11/15/2018 143680 CONSTANTIN, CATALIN 118.51 UTILITY REFUND 475845 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 118.51 430107 11/15/2018 100012 CORE & MAIN 182.80 PIPE FOR 6615 LIMERICK STORM 475699 J753252 5932.6535 PIPE GENERAL STORM SEWER 182.80 430108 11/15/2018 140999 CORE-MARK MIDCONTINENT INC. 594.02 CONCESSIONS FOOD 476005 6806823 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 594.02 430109 11/15/2018 142772 CREATIVE ARCADE 10,000.00 EDINET REDESIGN 475758 INV_2018_759 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 10,000.00 430110 11/15/2018 103833 CROW-HASSAN NURSERY L.L.C. 7,000.00 TREES 475769 3271 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 7,000.00 430111 11/15/2018 100699 CULLIGAN BOTTLED WATER 14.35 EQUIPMENT RENTAL 475701 114X67960605 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 14.35 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430111 11/15/2018 100699 CULLIGAN BOTTLED WATER Continued... 430112 11/15/2018 124335 CUMELLA, COLLETTE 2.40 EAC GIFT SHOP SALE 475848 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.40 430113 11/15/2018 100707 DALE GREEN COMPANY, THE 680.00 BLACK DIRT 475849 4377,4378,4384, 4385 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 680.00 430114 11/15/2018 143597 DANAHY, FIONA 30.00 HALLOWEEN PARTY REFUND 475012 103018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 30.00 430115 11/15/2018 103176 DANICIC, JOHN 45.60 EAC GIFT SHOP SALES 475850 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 45.60 430116 11/15/2018 135800 DEPARTMENT OF CORRECTIONS 7,500.00 ICWC INFLATION LABOR 476006 00000512334 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 7,500.00 430117 11/15/2018 143670 DIEHL, ROBERT 120.00 UTILITY REFUND 475851 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 120.00 430118 11/15/2018 101766 DISPLAY SALES 1,620.00 CITY FLAGS 476007 INV-017198 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 1,620.00 430119 11/15/2018 143681 DIVICINO, RENEE 187.64 UTILITY REFUND 475852 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 187.64 430120 11/15/2018 123942 DODGE OF BURNSVILLE 23,167.00 NEW VAN THAT WAS TOTALED 476008 STOCK # N24204 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 23,167.00 430121 11/15/2018 143688 DURAN, ALISA 52.01 UTILITY REFUND 475853 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430121 11/15/2018 143688 DURAN, ALISA Continued... 52.01 430122 11/15/2018 100744 EDINA CHAMBER OF COMMERCE 1,622.00 MEMBERSHIP 475702 40203 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 1,622.00 430123 11/15/2018 105417 EDINA HISTORICAL SOCIETY 25.00 NORAMPEXP-WAYFINDING 475703 0001 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 25.00 430124 11/15/2018 103594 EDINALARM INC. 343.07 PRO SHOP ALARM SERVICE 475941 36540 5420.6250 ALARM SERVICE CLUB HOUSE 343.07 430125 11/15/2018 137586 EGAN, WENDY 49.20 EAC GIFT SHOP SALES 475854 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 49.20 430126 11/15/2018 104733 EMERGENCY MEDICAL PRODUCTS INC. 146.96 AMBULANCE SUPPLIES 475855 2007739 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4,116.28 AMBULANCE SUPPLIES 475857 2017442 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 89.50 AMBULANCE SUPPLIES 475856 2018406 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 297.80 AMBULANCE SUPPLIES 475859 2018907 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 285.80 AMBULANCE SUPPLIES 475858 2018932 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 144.75 AMBULANCE SUPPLIES 475942 2027437 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 146.96 AMBULANCE SUPPLIES 475943 2028609 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 5,228.05 430127 11/15/2018 137587 EMMER, JILL 2.97 EAC GIFT SHOP SALE 475944 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.97 430128 11/15/2018 137540 EMSL ANALYTICAL INC. 9.90 RANGE TESTING SUPPLIES 475704 87285778 7412.6406 GENERAL SUPPLIES PSTF RANGE 9.90 430129 11/15/2018 100158 EXPLORE MINNESOTA GOLF ALLIANCE 1,995.00 EXPLORE MINNESOTA G A DUES 475945 143 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 1,995.00 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430130 11/15/2018 100146 FACTORY MOTOR PARTS COMPANY Continued... 37.33-CREDIT MEMO 475707 1-5752884 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.98 SENSOR 475705 158-005052 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 238.25 BATTERIES 475860 1-Z16348 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.98 SENSOR 475706 75-322646 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 384.88 430131 11/15/2018 106035 FASTENAL COMPANY 12.21 FASTENERS 475708 MNTC2155117 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.21 430132 11/15/2018 126004 FERGUSON WATERWORKS 1,375.08 METERS 476042 0311080 5917.6406 GENERAL SUPPLIES METER REPAIR 1,375.08 430133 11/15/2018 140317 FORBES, JAN 3.00 EAC GIFT SHOP SALE 475862 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 3.00 430134 11/15/2018 104716 GALE-TEC ENGINEERING INC. 901.00 475709 2747 01452.1705.20 CONSULTING DESIGN Indian Trails B/C 901.00 430135 11/15/2018 102456 GALLS INC. 61.20 NAME BADGES 475760 BC0705831 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 286.46 UNIFORMS/EQUIP 475759 BC0706980 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 347.66 430136 11/15/2018 129342 GARY CARLSON EQUIPMENT CO. 910.00 12"-24" CHURNEY BALL 475946 108624-2 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 910.00 430137 11/15/2018 104877 GENERAL SPRINKLER CORP. 427.35 IRRIGATION REPAIRS IN CLUBHOUS 475947 31240 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 427.35 430138 11/15/2018 100780 GOPHER STATE ONE-CALL INC. 1,410.75 OCT GSOC TIX 475761 8100347 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,410.75 430139 11/15/2018 124711 GRANDVIEW TIRE & AUTO - CAHILL 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430139 11/15/2018 124711 GRANDVIEW TIRE & AUTO - CAHILL Continued... 109.95 CONTRACTED REPAIR 475863 139723 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 109.95 430140 11/15/2018 102217 GRAPE BEGINNINGS INC 1,047.75 475671 MN00048445 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 442.50 475790 MN00048491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,490.25 430141 11/15/2018 122746 GREEN, MICHELE 13.20 EAC POTTERY AND JEWELRY SALES 475864 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 13.20 430142 11/15/2018 143671 GROTH, DAVID 250.00 UTILITY REFUND 475948 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 250.00 430143 11/15/2018 138241 GROWLER MAGAZINE, THE 422.33 475710 1431-R 5822.6122 ADVERTISING OTHER 50TH ST SELLING 422.33 475710 1431-R 5842.6122 ADVERTISING OTHER YORK SELLING 422.34 475710 1431-R 5862.6122 ADVERTISING OTHER VERNON SELLING 1,267.00 430144 11/15/2018 143687 GUSTIN, TODD 597.08 UTILITY REFUND 475949 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 597.08 430145 11/15/2018 129108 HAAG COMPANIES INC. 72.50 BLACK DIRT FOR UTILITY WORK 475711 4-347674 5913.6543 SOD & BLACK DIRT DISTRIBUTION 72.50 430146 11/15/2018 129129 HABITAT WOODCRAFT INC. 908.56 PAINTING 476013 TOWER METAL REHAB 7413.6103 PROFESSIONAL SERVICES PSTF FIRE TOWER 908.56 430147 11/15/2018 100797 HAWKINS INC. 3,842.19 CHEMICALS 475762 4392861 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,842.19 430148 11/15/2018 102460 HENNEPIN COUNTY TREASURER 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430148 11/15/2018 102460 HENNEPIN COUNTY TREASURER Continued... 169.00 HENN CO INFO TECH 475712 1000118407 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 169.00 430149 11/15/2018 102460 HENNEPIN COUNTY TREASURER 169.00 BUNDLED SERVICES 475763 1000118408 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 169.00 430150 11/15/2018 102460 HENNEPIN COUNTY TREASURER 5,562.00 JAIL HOUSING FEES 475764 1000117961 1195.6170 COURT CHARGES LEGAL SERVICES 5,562.00 430151 11/15/2018 102460 HENNEPIN COUNTY TREASURER 2,471.72 PD RADIO FEES 475993 1000118526 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,471.72 430152 11/15/2018 143585 HENNEPIN HEALTHCARE 2,870.01 EMS DIRECTOR FEES 475713 58624 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,870.01 430153 11/15/2018 118765 HENRY SCHEIN INC. 144.64-AMBULANCE SUPPLIES 475865 19306138 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 491.88-AMBULANCE SUPPLIES 475866 19306139 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 146.10 AMBULANCE SUPPLIES 475868 57054546 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 819.30 AMBULANCE SUPPLIES 475869 57763635 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 43.04 AMBULANCE SUPPLIES 475867 57902071 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 349.80 AMBULANCE SUPPLIES 475870 58131353 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 373.11 AMBULANCE SUPPLIES 475871 58131354 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,094.83 430154 11/15/2018 143663 HOEL, JOHN L 7.21 UTILITY REFUND 475872 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7.21 430155 11/15/2018 104375 HOHENSTEINS INC. 1,945.00 475791 103535 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,945.00 430156 11/15/2018 100417 HORIZON COMMERCIAL POOL SUPPLY 1,170.97 UV LAMP REPLACEMENT 475873 SV181005011 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 1,170.97 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430156 11/15/2018 100417 HORIZON COMMERCIAL POOL SUPPLY Continued... 430157 11/15/2018 124698 HOYE, PAMELA 23.64 EAC GIFT SHOP SALES 475874 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 23.64 430158 11/15/2018 142744 HP INC. 2,846.00 HP TABLETS FOR EMILY, SHARON 475714 60631261 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 2,846.00 430159 11/15/2018 125032 IEH AUTO PARTS LLC 72.78 FILTERS 475715 038066810 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 35.49 FILTERS 475716 038066915 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 27.28 FILTERS 475717 038066917 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 29.85 FILTER 475875 038067270 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 165.40 430160 11/15/2018 143665 JENNINGS, MARGARET 14.57 UTILITY REFUND 475877 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 14.57 430161 11/15/2018 100741 JJ TAYLOR DIST. OF MINN 53.75-475794 2861339 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,182.45 475792 2894512 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 178.45 475793 2894513 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,307.15 430162 11/15/2018 100835 JOHNSON BROTHERS LIQUOR CO. 343.87 475795 1146299 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 235.38 475796 1146300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,677.40 475797 1146301 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 929.90 475798 1146302 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 81.19 475799 1146303 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,744.89 475800 1146304 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,881.50 475801 1146306 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8,894.13 430163 11/15/2018 141864 JOSEPH E JOHNSON & SONS CONSTRUCTION 5,800.00 NETTING REPAIR 476015 1039 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 5,800.00 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430164 11/15/2018 123053 JUDSON, GARY Continued... 42.20 UTILITY REFUND 475878 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 42.20 430165 11/15/2018 143662 KIDD, JAMES 75.00 UTILITY REFUND 475879 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 75.00 430166 11/15/2018 121495 KIDZSMART CONCEPTS INC. 2,925.00 CITY OF EDINA COLORING BOOK 476016 44950 1130.6575 PRINTING COMMUNICATIONS 2,925.00 430167 11/15/2018 119572 KUCK, REBECCA 61.83 UTILITY REFUND 475951 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 61.83 430168 11/15/2018 143544 LADY A LITERARY 1,108.50 ABOUT TOWN SALES COMMISSION 476017 3 1130.4318 MISC RETAIL COMMUNICATIONS 1,108.50 430169 11/15/2018 141098 LANDSCAPE RESTORATION INC. 133.50 BUCKTHORN CONTROL 475768 4558 1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE 133.50 430170 11/15/2018 100852 LAWSON PRODUCTS INC. 818.40 SCREWS, ADAPTERS, FITTINGS 475718 9306247143 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.59 475952 9306247144 1314.6406 GENERAL SUPPLIES STREET RENOVATION 942.99 430171 11/15/2018 143677 LINDHOLM, DAVID 216.02 UTILITY REFUND 475953 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 216.02 430172 11/15/2018 133185 LOGAN, PATRICK 32.89 CLEANERS; RAGS 475954 1108 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 32.89 430173 11/15/2018 142734 LOUCK, RENEE 300.00 UTILITY REFUND 475956 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 300.00 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430174 11/15/2018 137076 LUSTIG, DEREK Continued... 34.22 UNIFORM PANTS 475882 110718DL 1301.6201 LAUNDRY GENERAL MAINTENANCE 34.22 430175 11/15/2018 140893 MAROHL, MELISSA 40.00 DISPATCH TRAINING MEALS 476018 11092018175 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 40.00 430176 11/15/2018 143660 MARTINSON, BRICE 207.71 UTILITY REFUND 475883 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 207.71 430177 11/15/2018 143666 MCCLELLAND, CAROLYN 158.79 UTILITY REFUND 475884 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 158.79 430178 11/15/2018 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 441,406.31 DECEMBER SERVICE 475724 0001088809 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 441,406.31 430179 11/15/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 650.81 CONTRACTED REPAIR 475726 344379 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 311.20 WHEEL ASY 475725 510747 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 348.34 BRAKE KIT 475886 510793 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 112.52 HUB ASSY 475887 510794 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,422.87 430180 11/15/2018 137645 MEYER-RUUD, JESSE 1,575.00 PREPARE PBS FOR ELEC DAY 476024 5 1180.6103 PROFESSIONAL SERVICES ELECTION 1,575.00 430181 11/15/2018 101471 MGCSA 190.00 JEFF/BOB MGCSA SEMINAR 475888 02934 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 190.00 430182 11/15/2018 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY 44.00 RUG LAUNDERING 475727 90354 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 44.00 430183 11/15/2018 122473 MILLER, KATHERINE 2.37 EAC GIFT SHOP 475889 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430183 11/15/2018 122473 MILLER, KATHERINE Continued... 2.37 430184 11/15/2018 117837 MINNESOTA RURAL WATER ASSOCIATION 255.00 475957 A&B WATER EXAM REFRESH 5919.6104 CONFERENCES & SCHOOLS TRAINING 255.00 430185 11/15/2018 128914 MINUTEMAN PRESS 50.08 POSTERS FOR OPEN STREETS 476025 25962 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 50.08 430186 11/15/2018 102812 MN DEPARTMENT OF LABOR & INDUSTRY 9,945.82 OCTOBER SURCHARGE 2018 475728 102018 1495.4380 SURCHARGE INSPECTIONS 9,945.82 430187 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 40.00 BUILDING BOILER LICENSE 475890 ABR02005321 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 40.00 430188 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 30.00 BUILDING BOILER LICENSE 475891 ABR01994261 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 30.00 430189 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 70.00 BUILDING BOILER LICENSE 475892 ABR0200589 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 70.00 430190 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 10.00 BUILDING BOILE LICENSE 475893 ABR0200624 5915.6406 GENERAL SUPPLIES WATER TREATMENT 10.00 430191 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 10.00 BUILDING BOILE LICENSE 475894 ABR0199327 5915.6406 GENERAL SUPPLIES WATER TREATMENT 10.00 430192 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 20.00 BUILDING BOILER LICENSE 475895 ABR0199594 5420.6406 GENERAL SUPPLIES CLUB HOUSE 20.00 430193 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430193 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY Continued... 10.00 BUILDING BOILER LICENSE 475896 ABR0199562 5915.6406 GENERAL SUPPLIES WATER TREATMENT 10.00 430194 11/15/2018 100899 MN DEPT OF LABOR & INDUSTRY 35.00 BUILDING BOILER LICENSE 476045 AB10026022 5420.6406 GENERAL SUPPLIES CLUB HOUSE 35.00 430195 11/15/2018 140955 MODIST BREWING LLC 172.00 475802 12905 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 172.00 430196 11/15/2018 143664 MOHANTY, SANAT 138.29 UTIITY REFUND 475897 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 138.29 430197 11/15/2018 141356 MONAHAN, BRETT 15.60 EAC GIFT SHOP 475898 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 15.60 430198 11/15/2018 141377 MONTGOMERY BREWING COMPANY LLC 174.00 475985 110518_EDINA50T H 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 174.00 430199 11/15/2018 143682 MORK, HARLAN 111.72 UTILITY REFUND 475899 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 111.72 430200 11/15/2018 100920 NAPA AUTO PARTS 5.60 VALVES FOR CHECK BALLS 476046 395546 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 5.60 430201 11/15/2018 100076 NEW FRANCE WINE CO. 252.50 475818 136934 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 252.50 430202 11/15/2018 104232 NORTHERN SAFETY TECHNOLOGY INC 117.02 475729 46822 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 117.02 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430203 11/15/2018 117423 O'BRIEN, CHIAKI Continued... 54.00 SILK NECKLACE SALE 475900 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 54.00 430204 11/15/2018 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C. 170.50 CONCENTRA 475901 102867313 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 170.50 430205 11/15/2018 100936 OLSEN COMPANIES 135.61 DOME CABLE AND CUTTER 476026 628588 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 680.50 CHAINS FOR NEW EXCAVATOR TRL 476047 628702 5913.6406 GENERAL SUPPLIES DISTRIBUTION 816.11 430206 11/15/2018 102265 OLSON, TIM 84.96 CLOTHING REIMBURSEMENT 476027 BURLTO 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 84.96 430207 11/15/2018 123786 OLSON, VICKI 18.00 EAC GIFT SHOP 475903 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 18.00 430208 11/15/2018 143673 ONDER, EMRE 50.00 UTILITY REFUND 475904 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 50.00 430209 11/15/2018 143667 OSBORNE, JOSHUA J 7.07 UTILITY REFUND 475905 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7.07 430210 11/15/2018 143674 PALMSTROM, CHRIS 130.00 UTILITY REFUND 475906 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 130.00 430211 11/15/2018 102440 PASS, GRACE 72.00 EAC GIFT SHOP 475908 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 72.00 430212 11/15/2018 143694 PAUL, BARBARA 71.00 ST. PAUL TRIP REFUND 475909 11082018 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 71.00 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430213 11/15/2018 100347 PAUSTIS WINE COMPANY Continued... 1,981.12 475730 29057 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 716.25 475819 29946 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,697.37 430214 11/15/2018 143693 PEACE, JEANNE 71.00 ST. PAUL TRIP REFUND 475910 11082018 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 71.00 430215 11/15/2018 141258 PEMBER COMPANIES INC. 32,771.65 PAY #1 475731 10580 07156.1705.30 CONTRACTOR PAYMENTS Cub Foods-Xerxes & 68th Sdwlk 32,771.65 430216 11/15/2018 100945 PEPSI-COLA COMPANY 764.80 475820 85206361 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 490.24 CONCESSIONS FOOD 476028 85817119 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,255.04 430217 11/15/2018 124239 PERSONNEL EVALUATION INC. 40.00 PEPS FOR NEW OFFICERS 475911 29891 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 40.00 430218 11/15/2018 116626 PETERSON, HARRIETTE 2.25 EAC GIFT SHOP 475912 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.25 430219 11/15/2018 140127 PETERSON, NATE 55.00 LICENSE AND EXAM FEES 475732 9900050545 5919.6260 LICENSES & PERMITS TRAINING 55.00 430220 11/15/2018 135849 PETSMART #2412 205.35 DOG SUPPLIES - BLITZ 475994 63022412101 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 205.35 430221 11/15/2018 100743 PHILLIPS WINE & SPIRITS 176.25 475822 2449875 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 230.86 475821 2450643 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,762.43 475823 2452636 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,032.90 475824 2452637 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 475825 2452643 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,203.63 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430221 11/15/2018 100743 PHILLIPS WINE & SPIRITS Continued... 430222 11/15/2018 100958 PLUNKETT'S PEST CONTROL 108.00 RODENT CONTROL 475914 6078308 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 108.00 RODENT CONTROL 475913 6110574 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 216.00 430223 11/15/2018 143658 PLYMOUTH FRAMERY 1,000.00 FRAMERY 475915 118308 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 1,000.00 430224 11/15/2018 143618 PRYES BREWING COMPANY 1,190.00 475826 1-3797 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,190.00 430225 11/15/2018 100466 R & R PRODUCTS INC. 241.12 FUEL FILTER/ROLLER ROUGH MOWER 475734 CD2289608 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 268.40 TIRES FOR WORKMANS 475733 CD2289624 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 509.52 430226 11/15/2018 133091 RANGE SERVANT AMERICA INC. 105.44 BALL CLEANER 475735 89826 5424.6406 GENERAL SUPPLIES RANGE 105.44 430227 11/15/2018 142001 RAVE MOBILE SAFETY 13,500.00 SMART 911/REVERSE 911 UPDATE 476029 INV-07686 2310.6103 PROFESSIONAL SERVICES E911 13,500.00 430228 11/15/2018 104642 RCM SPECIALTIES INC. 1,101.75 475765 6827 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,101.75 430229 11/15/2018 141687 REIKER, PAT 84.00 EAC GIFT SHOP 475921 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 84.00 430230 11/15/2018 133475 REPLACEMENT HOUSING SERVICE CONS 10,000.00 ESCROW REFUND 476030 ED160575 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 430231 11/15/2018 133627 REPUBLIC SERVICES #894 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430231 11/15/2018 133627 REPUBLIC SERVICES #894 Continued... 39,321.72 476031 0894-004748869 5952.6183 RECYCLING CHARGES RECYCLING 39,321.72 430232 11/15/2018 135078 RMGA INC. 25,000.00 FINAL ARCHITECT INVOICE 475922 1405-21 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 25,000.00 430233 11/15/2018 143675 RYAN, DENNIS 450.00 UTILITY REFUND 475923 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 450.00 430234 11/15/2018 100988 SAFETY KLEEN 124.21 PARTS WASHER CLEAN 475739 R002552361 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21 430235 11/15/2018 143683 SANDGREN, LARRY 250.00 UTILITY REFUND 475924 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 250.00 430236 11/15/2018 129828 SAUNDERS, NATE 21.00 EAC GIFT SHOP 475925 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 21.00 430237 11/15/2018 143661 SCHOPPER, MARY 100.00 UTILITY REFUND 475927 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 100.00 430238 11/15/2018 103237 SHIRLEY, TOM 127.53 MILEAGE 475929 110818 5760.6107 MILEAGE OR ALLOWANCE CENTENNIAL LAKES ADMIN EXPENSE 127.53 430239 11/15/2018 101556 SHRED-IT USA 281.76 SHRED-IT SERVICES 475930 8125878264 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 281.76 430240 11/15/2018 139712 SIEBENALER, LAUREN 50.00 FREELANCE WRITING -- ABOUTTOWN 476032 3 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 50.00 430241 11/15/2018 120784 SIGN PRO 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430241 11/15/2018 120784 SIGN PRO Continued... 92.00 475958 13544 5822.6122 ADVERTISING OTHER 50TH ST SELLING 92.00 475958 13544 5842.6122 ADVERTISING OTHER YORK SELLING 92.00 475958 13544 5862.6122 ADVERTISING OTHER VERNON SELLING 58.32 DOOR 7 NUMBER 476033 13583 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 334.32 430242 11/15/2018 143684 SIRKO, ERNA 200.00 UTILITY REFUND 475931 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 200.00 430243 11/15/2018 140828 SISK, MINDY 50.40 EAC GIFT SHOP 475959 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 50.40 430244 11/15/2018 100430 SNAP-ON INDUSTRIAL 61.07 SOCKETS 475740 ARV/37838285 1553.6556 TOOLS EQUIPMENT OPERATION GEN 61.07 430245 11/15/2018 127878 SOUTHERN WINE AND SPIRITS .40 475674 1749477 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 136.80 475676 1749478 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,024.00 475677 1749480 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,306.04 475672 1749481 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,357.60 475673 1749482 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .40 475828 1749483 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 423.60 475831 1749484 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 471.60 475830 1749485 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,999.27 475834 1749486 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 475827 1749487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,655.00 475832 1749488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 278.80 475982 1750944 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 994.80 475833 5034827 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 235.16 475829 5034828 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15,884.27 430246 11/15/2018 143689 STAFFORD PROPERTY MGMT 500.00 UTILITY REFUND 475960 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 500.00 430247 11/15/2018 133068 STEEL TOE BREWING LLC 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430247 11/15/2018 133068 STEEL TOE BREWING LLC Continued... 899.00 475835 24362 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 516.00 475741 24363 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,415.00 430248 11/15/2018 143695 STEVEN, SONYA 97.20 REFUND WATERCOLOR 5605 475961 11.8.18 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 97.20 430249 11/15/2018 143692 STITT, JUDITH 144.00 NEW ULM TRIP REFUND 475962 11082018 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 144.00 430250 11/15/2018 102786 STOP STICK LTD 493.00 STOP STICKS 475766 0013154-IN 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 493.00 430251 11/15/2018 105874 SUBURBAN TIRE WHOLESALE INC. 570.20 TIRES 475742 10157266 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 570.20 430252 11/15/2018 122511 SWANK MOTION PICTURES INC. 183.00 MOVIE PAYMENT 476034 2594109 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 183.00 430253 11/15/2018 119864 SYSCO MINNESOTA 563.13 CONCESSION PRODUCT 475932 247141795 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 514.82 CONCESSIONS FOOD 476035 247148112 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,077.95 430254 11/15/2018 142963 TBJ HOMES INC 30.27 UTILITY REFUND 475964 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 30.27 430255 11/15/2018 137041 TEEGARDEN, KATHY 10.80 EAC GIFT SHOP 475965 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 10.80 430256 11/15/2018 143676 TEYNOR, TERENCE 10.20 UTILITY REFUND 475966 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 10.20 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430256 11/15/2018 143676 TEYNOR, TERENCE Continued... 430257 11/15/2018 143678 THRESHOLD HOLDINGS LLC 2.40 UTILITY REFUND 475967 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 2.40 430258 11/15/2018 101826 THYSSENKRUPP ELEVATOR CORP. 1,227.29 ELEVATOR MAINTENANCE 475743 3004219354 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 932.00 ELEVATOR DIAGNOSTICS STA. 1 475968 6000336161 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 2,159.29 430259 11/15/2018 120700 TIGER OAK MEDIA 346.66 475996 2018-194021 5842.6122 ADVERTISING OTHER YORK SELLING 346.67 475996 2018-194021 5862.6122 ADVERTISING OTHER VERNON SELLING 346.67 475996 2018-194021 5822.6122 ADVERTISING OTHER 50TH ST SELLING 374.33 475995 2018-206203 5862.6122 ADVERTISING OTHER VERNON SELLING 374.33 475995 2018-206203 5822.6122 ADVERTISING OTHER 50TH ST SELLING 374.34 475995 2018-206203 5842.6122 ADVERTISING OTHER YORK SELLING 2,163.00 430260 11/15/2018 134673 TOTAL MECHANICAL SERVICES INC. 1,092.08 BALLET ROOM FURNACE REPAIR 475969 18833 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,092.08 430261 11/15/2018 138732 TRADITION WINE & SPIRITS LLC 388.00 475983 16957 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 388.00 430262 11/15/2018 104064 TRANS UNION LLC 27.44 BACKGROUND CHECKS 475997 10812325 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 27.44 430263 11/15/2018 131040 TRANS UNION RISK AND ALTERNATIVE 129.25 TLO BILL 475744 269634-11/18 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 129.25 430264 11/15/2018 143520 TUINENGA, BRETT 98.10 49'R TRAINING 475970 11072018 1281.6107 MILEAGE OR ALLOWANCE TRAINING 108.94 49'R TRAINING 475970 11072018 1281.6104 CONFERENCES & SCHOOLS TRAINING 207.04 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430265 11/15/2018 103048 U.S. BANK Continued... 450.00 475746 5155911 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 450.00 430266 11/15/2018 103048 U.S. BANK 450.00 2013A PAYING AGENT 475747 5155908 3101.6103 PROFESSIONAL SERVICES GENERAL DEBT SERVICE REVENUES 450.00 430267 11/15/2018 103048 U.S. BANK 450.00 2011 PAYING AGENT 475748 5162211 3301.6103 PROFESSIONAL SERVICES PIR DS REVENUES 450.00 430268 11/15/2018 103973 ULINE 408.70 PLATFORM TRUCK 475749 102512228 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 59.68 GLOVES FOR OPERATORS 475750 102577357 5913.6406 GENERAL SUPPLIES DISTRIBUTION 192.02 WORK GLOVES 475971 102810994 5913.6406 GENERAL SUPPLIES DISTRIBUTION 660.40 430269 11/15/2018 130874 UNITED RENTALS (NORTH AMERICA) INC. 2,191.88 INSTALL BASKET LIFT 475751 162470101-001 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 2,191.88 430270 11/15/2018 139818 US HEALTHWORKS 1,518.00 475972 0092455-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 1,518.00 430271 11/15/2018 101058 VAN PAPER CO. 707.70 CAN LINERS 475973 481904-00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 707.70 430272 11/15/2018 102970 VERIZON WIRELESS 35.01 FINANCE VZ MIFI 475974 9817531538 1160.6406 GENERAL SUPPLIES FINANCE 70.02 PARKS REC VZ IPADS 475974 9817531538 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 PLANNING VZ TABLETS 475974 9817531538 1140.6188 TELEPHONE PLANNING 70.02 PW - ELIECTRICAL VZ DEVICES 475974 9817531538 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 ADMIN VZ IPADS 475974 9817531538 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ IPADS 475974 9817531538 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ MIFIS 475974 9817531538 1554.6188 TELEPHONE CENT SERV GEN - MIS 140.04 ASSESSING VZ TABLETS 475974 9817531538 1190.6188 TELEPHONE ASSESSING 175.05 PARK MAINT VZ TABLETS 475974 9817531538 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENGINEERING VZ DEVICES 475974 9817531538 1260.6188 TELEPHONE ENGINEERING GENERAL 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430272 11/15/2018 102970 VERIZON WIRELESS Continued... 490.14 INSPECTIONS VZ DEVICES 475974 9817531538 1495.6188 TELEPHONE INSPECTIONS 910.26 FIRE VZ DEVICES 475974 9817531538 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,166.79 POLICE VZ DATA 475974 9817531538 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 70.02 BGC VZ TABLETS 475974 9817531538 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 475974 9817531538 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQUOR 50TH VZ IPADS 475974 9817531538 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQUOR SDALE VZ IPADS 475974 9817531538 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQUOR GV VZ IPADS 475974 9817531538 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DEVICES 475974 9817531538 5910.6188 TELEPHONE GENERAL (BILLING) 50.94 CLARSON VZ IPHONE 475975 9817587592 1140.6406 GENERAL SUPPLIES PLANNING 50.94 RESCUE 91 VZ IPHONE 475975 9817587592 1470.6188 TELEPHONE FIRE DEPT. GENERAL 82.40 PARK MAINT VZ PHONES 475975 9817587592 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1,031.87 POLICE VZ PHONES 475975 9817587592 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 296.16 PUBLIC WORKS VZ PHONES 475975 9817587592 5910.6188 TELEPHONE GENERAL (BILLING) 92.40 SMTF VZ PHONES 475975 9817587592 7411.6188 TELEPHONE PSTF OCCUPANCY 6,272.50 430273 11/15/2018 101064 VESSCO INC. 84.80 CHEMICAL PUMP PARTS 476048 74380 5915.6406 GENERAL SUPPLIES WATER TREATMENT 84.80 430274 11/15/2018 101066 VIKING ELECTRIC SUPPLY INC. 1,289.00 WELL 11 VFD DISCONNECT 476044 S002058269.001 5911.6530 REPAIR PARTS WELL PUMPS 21.09 EXIT SIGN CORD 476036 S002061884.001 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 2,811.86 VFD DISCONNECT 476043 S002063025.001 5911.6530 REPAIR PARTS WELL PUMPS 4,121.95 430275 11/15/2018 143668 WANG, HUAN 50.00 UTILITY REFUND 475976 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 50.00 430276 11/15/2018 122059 WASHINGTON COUNTY FINANCIAL SERVICES 1,379.27 Q3 911 DATA CENTER FIBER LEASE 475977 146380 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,379.27 430277 11/15/2018 103088 WASTE MANAGEMENT OF WI-MN 2,967.35 RAMP TRASH 475767 7923359-2282-1 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,967.35 430278 11/15/2018 142599 WINDSHIELD CENTERS, LLC 11/14/2018CITY OF EDINA 10:42:20R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 11/15/201811/15/2018 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 430278 11/15/2018 142599 WINDSHIELD CENTERS, LLC Continued... 250.00 CONTRACTED REPAIR 475752 0150001384 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 250.00 430279 11/15/2018 101312 WINE MERCHANTS 4,407.80 475838 7208160 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,407.80 430280 11/15/2018 108599 WINN, KITTY 20.00 REFUND FOR HISTORY SERIES 475989 11082018 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 20.00 430281 11/15/2018 124503 WINSUPPLY OF EDEN PRAIRIE 34.17 EV CHARGER MATERIALS 475991 168150 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 34.17 430282 11/15/2018 143657 WOHLRABE, ANGIE 14.00 DAMAGE DEPOSIT REFUND 475986 110718 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 475986 110718 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 430283 11/15/2018 141271 WOLFF, MELINDA 88.80 EAC GIFT SHOP SALES 475988 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES 88.80 430284 11/15/2018 101726 XCEL ENERGY 4,464.80 476037 613960235 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 6,375.92 475987 614327082 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 10,840.72 430285 11/15/2018 141782 ZECH, JAREN 59.89 DRE TRAINING MEALS 475990 11072018175 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 59.89 923,904.18 Grand Total Payment Instrument Totals Checks 857,450.43 66,453.75A/P ACH Payment Total Payments 923,904.18 11/14/2018CITY OF EDINA 10:42:30R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 11/15/201811/15/2018 - Company Amount 172,429.5601000GENERAL FUND 15,146.3302300POLICE SPECIAL REVENUE 32,771.6502500PEDESTRIAN AND CYCLIST SAFETY 450.0003100GENERAL DEBT SERVICE FUND 450.0003300PIR DEBT SERVICE FUND 5,722.7004000WORKING CAPITAL FUND 901.0004100PIR CONSTRUCTION FUND 23,167.0004200EQUIPMENT REPLACEMENT FUND 816.1605100ART CENTER FUND 6,542.8905200GOLF DOME FUND 31,431.8705400GOLF COURSE FUND 3,547.6305500ICE ARENA FUND 11,721.1905550SPORTS DOME FUND 4,934.4605700EDINBOROUGH PARK FUND 728.1305750CENTENNIAL LAKES PARK FUND 82,422.9105800LIQUOR FUND 475,780.3305900UTILITY FUND 6,801.8005930STORM SEWER FUND 39,321.7205950RECYCLING FUND 1,183.8807400PSTF AGENCY FUND 7,632.9709232CENTENNIAL TIF DISTRICT Report Totals 923,904.18 Date: November 20, 2018 Agenda Item #: I V.C . 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. 2018-118: C alling for a P ublic Hearing on an Issue of R evenue Bonds by the C ity of Milac a on Behalf of A&E C are P roperties, 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: Adopt R esolution calling for a P ublic Hearing. I N TR O D U C TI O N: A&E C are P roperties, L L C (“A&E ”) has asked the C ity of M ilaca to issue revenue bonds on behalf of A&E in an amount not to exceed $7,000,000 under the M unicipal Industrial Development Act, Minnesota S tatutes, sections 469.152 to 469.165. Although M ilaca will issue the bonds, the I R S Code requires the consent of the C ity C ouncil of the C ity of Edina (“E dina”) after a public hearing on the proposed financing, which must be held by E dina’s C ity C ouncil. T he proceeds of the bonds will be used to finance the purchase and renovation of an existing office building located at 7171 O hms Lane in Edina. T he building will provide office space for about 100 employees of A&E C are S ervices. A&E C are S ervices, a M innesota nonprofit and a tax-exempt organization, is the management company for both Elim Care, I nc. and Augustana Care, which have senior housing, assisted living and skilled nursing facilities located throughout Minnesota and four other states. A&E will pay all expenses with respect to issuance of the B onds. F urther, the issuance of the B onds 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 E dina. To satisfy the I R S requirements, the City Council must pass a resolution calling for a public hearing on the issuance of the B onds. T he public hearing will be held on December 18th. Following the public hearing, the City C ouncil would then consider adopting a resolution consenting to the issuance of the B onds by the C ity of M ilaca. AT TAC HME N T S: Description Resolution No. 2018-118 Calling for a Pubic Hearing Project Des cription RESOLUTION 2018-118 CALLING FOR A PUBLIC HEARING ON AN ISSUE OF REVENUE BONDS BY THE CITY OF MILACA ON BEHALF OF A&E CARE PROPERTIES, LLC BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the “City”), as follows: 1. A&E Care Properties, LLC (“A&E” or the “Borrower”), a Minnesota nonprofit limited liability company, has advised the City of Milaca, Minnesota (the “Issuer”) of its desire for the Issuer to issue, in one or more series, its revenue bonds (the “Bonds”), pursuant to the Minnesota Municipal Industrial Development Act, Minnesota Statutes, Sections 469.152 through 469.165, as amended (the “Act”), to finance, among other things, the acquisition, improvement and equipping of a 37,000 square foot office building located at 7171 Ohms Lane in the City (the “Project”). The Project will be owned by A&E and leased to and operated by A&E Care Services, a Minnesota nonprofit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The maximum aggregate principal amount of the proposed Bonds to be issued to finance the Project is $7,000,000. 2. Because the facility proposed to be financed by the Bonds is located in the City, the Act and Section 147(f) of the Internal Revenue Code of 1986, as amended, and regulations promulgated thereunder, require that prior to the issuance of the Bonds, this Council approve the issuance of the Bonds by the Issuer, after conducting a public hearing thereon. A public hearing on the proposal that the Issuer issue the Bonds to finance the Project is hereby called and shall be held on December 18, 2018, at 7:00 P.M., at the City Hall. 3. Bond counsel for the Bonds shall cause notice of the public hearing, in substantially the form attached hereto as Exhibit A, to be published in a newspaper of general circulation in the City, once not less than 14 days prior to the date fixed for the public hearing. Adopted by the City Council of the City of Edina on this 20th day of November, 2018. ATTEST: __________________________________ ___________________________________ Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF 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 November 20, 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 EXHIBIT A CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON A PROPOSED PROJECT ON BEHALF OF A&E CARE PROPERTIES, LLC AND THE ISSUANCE OF REVENUE BONDS BY ANOTHER MUNICIPAL ISSUER UNDER THE MINNESOTA MUNICIPAL INDUSTRIAL DEVELOPMENT ACT, MINNESOTA STATUTES, SECTIONS 469.152 THROUGH 469.165, AS AMENDED NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota (the “City”), will meet on December 18, 2018 at 7:00 P.M., at the City Hall, 4801 West 50th Street, in Edina, Minnesota, for the purpose of conducting a public hearing on a proposal that the City of Milaca, Minnesota (the “Issuer”) issue its revenue bonds (the “Bonds”), in one or more series, under Minnesota Statutes, Sections 469.152 through 469.165, as amended, on behalf of A&E Care Properties, LLC, a Minnesota nonprofit limited liability company (“A&E”), in order to finance a project consisting of, among other things, the the acquisition, improvement and equipping of a 37,000 square foot office building (the “Project”) located at 7171 Ohms Lane in the City, to be owned by A&E and leased to and operated by A&E Care Services, a Minnesota nonprofit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The maximum aggregate principal amount of the proposed Revenue Bonds to be issued to finance the Project is $7,000,000. The Bonds will not be issued by the City. All persons interested may appear and be heard at the time and place set forth above, or may file written comments with the City Clerk prior to the date of the hearing set forth above. Dated: ________________, 2018. BY ORDER OF THE CITY COUNCIL Debra Mangen, City Clerk 4835-7175-8202\2 Summary regarding proposed issuance of not to exceed $7,000,000 Revenue Bonds by another municipal issuer for a project located in Edina A&E Care Properties, LLC (“A&E”) is seeking financing to purchase, renovate, and remodel an existing office building located in Edina, Minnesota (the “Project”). The Project will house approximately 100 staff employees of A&E Care Services. A&E Care Services, a Minnesota nonprofit and a tax-exempt 501(c)(3) organization, is the management company for both Elim Care, Inc. and Augustana Care, which have senior housing, assisted living and skilled nursing facilities located throughout Minnesota and four other states. A&E has asked the City of Milaca, Minnesota (the “Issuer”), to issue revenue bonds on behalf of A&E in an amount not to exceed $7,000,000 (the “Bonds”) under the Municipal Industrial Development Act, Minnesota Statutes, sections 469.152 to 469.165. Although the Issuer will issue the Bonds, the IRS Code requires the consent of the City Council of the City of Edina (“Edina”) after a public hearing on the proposed financing, which must be held by Edina’s City Council. Edina will not issue the Bonds on behalf of A&E. 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. A&E will pay all expenses with respect to issuance of the Bonds. In order to satisfy the IRS requirements and consent to the issuance of the Bonds, the first step is to pass a resolution calling for a public hearing on the issuance of the Bonds. Bond Counsel will then publish a notice of public hearing in the Sun Current on November 29th. The public hearing will then be held on December 18th. At the conclusion of the public hearing, the City Council would then consider adopting a resolution consenting to the issuance of the Bonds by the City of Milaca. Following adoption of such resolution on December 18, no further action would be required to be taken by Edina. Date: November 20, 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:Tom M. S c hmitz, F ire C hief Item Activity: Subject:R equest for P urc hase: T hree F ire Engines and O ne Aerial Truck 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 three fire engines and one aerial truck. T his purchase will replace existing fire apparatus. I N TR O D U C TI O N: T his R equest for P urchase will change a long-standing practice of keeping our large fire response vehicles in service for greater than 20 years. R eplacing vehicles on our current replacement schedule has created a very divergent fleet of vehicles with significant maintenance and repairs cost in the later half of their service life. C reating a streamlined and consistent fleet of fire response vehicles will improve the operational environment for the fire crews, reduce operational risks and promote safer emergency scenes. AT TAC HME N T S: Description Request for Purchase: Three Engines and One Aerial Truck City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: November 20, 2018 To: Mayor and City Council From: Tom M. Schmitz, Fire Chief Subject: Request for Purchase: Three Engines and One Aerial Truck Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget This Request for Purchase is for three Rosenbauer Commander 4000 Pumper Engines and one Cobra Mid-Mount 101’ Aerial Platform. The vehicles will be purchased through the Houston- Galveston Area Council Cooperative Purchasing Program. This program assists local governments in reducing costs through this government-to-government procurement service available nationwide. Date Bid Opened or Quote Received: Bid or expiration Date: October 24, 2018 November 24, 2018 Company: Amount of Quote or Bid: Rosenbauer $3,171,028.00 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 Our current fire vehicle fleet includes a 2005 and 2011 fire engine, a 1998 fire engine that was totaled in a 2017 crash and a 2001 100-ft aerial platform truck. The aging fleet has divergent designs that results in increased training time, increased operational risk, and increased maintenance and repair costs. We are projected to conservatively spend $3.5M in the next 12 years on the replacement of our current large fire vehicle fleet if action is not taken. This projected expenditure does not include fuel, maintenance, repair and equipment cost associated with keeping the current fleet operational. This Request for Purchase will change a long-standing practice of keeping our large fire response vehicles in service for greater than 20 years. Our new strategy includes trading in our current fleet and purchasing four new vehicles from one manufacturer. By changing this practice, we will better serve our community now and into the future through lower maintenance, repair and fuel expenses. This strategy will afford many efficiencies associated with a newer fleet of vehicles and equipment. Going forward we will replace the fleet every ten years which will significantly improve the trade-in value as compared to a 20-year vehicle. The funding source for this purchase will be a combination of cash from the Equipment Replacement Fund and debt. The amount and type of debt will be dependent on several factors including the timing of other City debt issues, market conditions, and the vehicle payment schedule. Environmental Impact All four vehicles come with Rosenbauer’s Green Star IRT. This auxiliary power unit assists with allowing the equipment to work during a response without idling. This reduces the amount of fuel used and wear on the engine during idling which is estimated at $600 annual savings per vehicle. The Green Star IRT could reduce emissions up to 25%. This fulfills a top recommendation from the Green Fleet report to meet the fleet emission reduction goal of 30% by 2025. Not only will this provide a lower carbon footprint to the fleet, there will be less tailpipe emissions with reduced idling and better air quality where the fire engines are running equipment. Page 3 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) Community Impact Creating a streamlined and consistent fleet of fire response vehicles will improve the operational environment for the fire crews, reduce operational risks and promote safer emergency scenes. Shifting to a 10-year replacement schedule will capitalize more frequently on industry changes in standards & best practice and take advantage of new technology in fuel efficiency and sustainability initiatives. Also, having one manufacturer for all vehicles will capitalize on reduced training time for fire crews. Finally, a shortened life-cycle of our fleet will allow the department to take advantage of changing landscapes within the community, such as the Living Streets Plan. Date: November 20, 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:Don Uram, F inance Director Item Activity: Subject:R equest for P urc hase: Ambulance Billing and C ollection S ervic es C ontrac 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 Ambulance B illing and C ollection S ervices contract with L ifeQ uest. I N TR O D U C TI O N: S ee attached Request for P urchase for more detail. T he contract has not yet been received; it will be uploaded when received. AT TAC HME N T S: Description Request for Purchase: Ambulance Billing and Collection Services LifeQuest Collections Contract LifeQuest Billing Contract LifeQuest Mas ter Services Agreement LifeQuest Scope of Services City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: November 20, 2018 To: Mayor and City Council From: Don Uram, Finance Director Tom Schmitz, Fire Chief Subject: Request for Purchase: Ambulance Billing and Collection Services Contract Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget On July 23, 2018, we received notice of termination from our current ambulance billing partner, Intermedix. The termination was caused by the May 8, 2018, R1 RCM Inc. (R1) acquisition of Intermedix, and per a 2012 agreement between R1 and the Minnesota Attorney General prohibiting R1 from doing business in the state of Minnesota. Per the terms of our contract with Intermedix, the contract may be terminated without cause upon six months written notice to the other party (i.e., ending date of January 23, 2019). A request for proposal for ambulance billing services was issued August 10 with vendor responses due September 17. The evaluation team (Fire and Finance staff) invited four vendors in for Date Bid Opened or Quote Received: Bid or expiration Date: September 17, 2018 December 17, 2018 Company: Amount of Quote or Bid: LifeQuest Services Billing Services: 3.5% net collections ($75,443 based on 2017 FY data) Collection Services: 20% of collections ($10,290 based on 2017 FY data) Recommended Quote or Bid: LifeQuest Services 3.5% of net collections for billing services and 20% of collections for collection services Background: 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) demonstrations and Q&A, and selected LifeQuest as our preferred vendor based upon: • ability to comply with our scope of services • quality of personnel assigned to the City • quality and effectiveness of proposes operating procedures, reporting and collection practices • references, and • cost LifeQuest uniquely offers collection services which have historically been provided by a separate vendor. Combining billing services with collection services increases the communication of patient account status and payments as well as facilitates insurance billing with information obtained by the collection service. Page 3 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 replacement service. The current fees are budgeted and paid from the General Fund - Fire Department (1470). Environmental Impact N/A Community Impact The ambulance billing and collection service impacts the community by their interaction with the community (invoicing, customer service, payment portals, etc.). See their RFP response regarding patient support: LifeQuest Services treats each patient with dignity and respect at all times. Our staff members conduct themselves as ambassadors representing our Client Partner. We understand that working respectfully with patients to understand their situation ultimately leads to greater revenue recovery. Regular training and evaluation to support this practice is a priority. LifeQuest Services communicates with patients over the phone, on www.myambulancebill.com, through mail, and/or email. We provide more than 120 hours of live patient support (from 11:00 p.m. Sunday CT to 5:30 p.m. Friday CT). IN WITNESS THEREOF, the Parties have executed and delivered this SOW on the date set forth below, but to be effective as of the Effective Date. [SIGNATURE PAGE FOLLOWS] Client: City of Edina By: __________ _ Its: ____________ _ Date: ------------- Page 3 of 4 Agency: Life Line Billing Systems, LLC d/b/a LifeQuest Services By: Michael J. Finn Its: Chief Executive Officer Date: ____________ _ Revised 3.22.2018 IN WITNESS WHEREOF, the Pmties have executed aud delivered this Agreement on the date set fo1th below, but to be effective as of the Effective Date. ----------- Client: City of Edina By:------------- Its: _____________ _ Date: -- Page 19 of 19 Agency: Life Line Billing Systems, LLC d/b/a LifeQuest Services By: Michael J. Finn Its: Chief Executive Officer Date: ------------- Revised 3.8.2018 Date: November 20, 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:Ryan Browning, I.T. Manager Item Activity: Subject:R equest for P urc hase: ES R I G I S Enterprise Licens e Agreement Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the purchase of the 2019 E S R I G I S L icense Agreement Renewal I N TR O D U C TI O N: T his is the third year of a three-year enterprise agreement with E S R I for its suite of G I S applications and licenses. T his agreement allows staff access to software tools to improve upon and grow our G I S capabilities. Also included are licenses to allow our staff to efficiently collect data in the field which will provide more timely map updates. T raining will also be an important aspect of upcoming G I S improvements and this agreement provides unlimited online training. AT TAC HME N T S: Description Request for Purchase: ESRI GIS Enterpris e Licens e Agreement Request for Purchase: ESRI Quote City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Nov 20, 2018 To: Mayor and Council From: Ryan Browning, I.T. Manager Subject: Request for Purchase: ESRI GIS Enterprise License Agreement Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Environmental Systems Research Institute, Inc. Quote #25857323 Date Bid Opened or Quote Received: Bid or expiration Date: Aug 2, 2018 NA Company: Amount of Quote or Bid: Environmental Systems Research Institute, Inc. $35,000 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 service agreement will be paid for with a mix of project funds and General Funds. These purchases are within budget and are consistent with the City’s strategic plan for GIS. Staff recommends we proceed with this agreement. Environmental Impact This purchase is not expected to have a direct environmental impact. Community Impact This is the third year of a three-year enterprise agreement with ESRI for its suite of GIS applications and licenses. This agreement allows City staff access to software tools to improve upon and grow our GIS capabilities. Also included are licenses to allow our staff to efficiently collect data in the field which will provide more timely map updates. Training will also be an important aspect of upcoming GIS improvements and this agreement provides unlimited online training. Subject:Renewal Quotation Date:08/02/2018 To:Rebecca Foster Organization:City of Edina Public Works & Engineering Dept Fax #:952-826-0392 Phone #: 952-826-0447 From:Pete Bennett Fax #:909-307-3083 Phone #: 888-377-4575 Ext. 2063 Email:pbennett@esri.com Number of pages transmitted Quotation #25857323 (including this cover sheet):3 Document Date: 08/02/2018 Please find the attached quotation for your forthcoming term. Keeping your term current may entitle you to exclusive benefits, and if you choose to discontinue your coverage, you will become ineligible for these valuable benefits and services. If your quote is regarding software maintenance renewal, visit the following website for details regarding the maintenance program benefits at your licensing level http://www. esri.com/apps/products/maintenance/qualifying.cfm All maintenance fees from the date of discontinuation will be due and payable if you decide to reactivate your coverage at a later date. Please note: Certain programs and license types may have varying benefits. Complimentary User Conference registrations, software support, and software and data updates are not included in all programs. Customers who have multiple copies of certain Esri licenses may have the option of supporting some of their licenses with secondary maintenance. For information about the terms of use for Esri products as well as purchase order terms and conditions, please visit http://www. esri.com/legal/licensing/softwa re-license.html If you have any questions or need additional information, please contact Customer Service at 888-377-4575 option 5. Esri Inc 380 New York Street Redlands CA 92373 Per the terms and conditions in your Esri Enterprise License Agreement, your organization is required to provide an annual usage report. This report should detail all deployments made under this agreement for your previous term, and should be provided to Esri as an Excel spreadsheet. The annual usage report must include actual license counts by product, licensee, and location. Please return your report via email to ela_usage_reports@esri.com. Thank you in advance for your prompt attention to this matter. 10 1 110036 35,000.00 35,000.00 Populations of 25,001 to 50,000 Small Government Term Enterprise License Agreement Start Date: 12/01/2018 End Date: 11/30/2019 Item Subtotal 35,000.00 Estimated Tax 0.00 Total USD 35,000.00 DUNS/CEC: 06-313-4175 CAGE: 0AMS3 City of Edina Public Works & Engineering Dept 7450 Metro Blvd Edina MN 55439 Attn: Rebecca Foster [BENNETTPETE] _______________________________________________________________________ Quotation is valid for 90 days from document date. Any estimated sales and/or use tax has been calculated as of the date of this quotation and is merely provided as a convenience for your organization's budgetary purposes. Esri reserves the right to adjust and collect sales and/or use tax at the actual date of invoicing. If your organization is tax exempt or pays state taxes directly, then prior to invoicing, your organization must provide Esri with a copy of a current tax exemption certificate issued by your state's taxing authority for the given jurisdiction. Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program. Issued By: Pete Bennett Ext: 2063 To expedite your order, please reference your customer number and this quotation number on your purchase order. Send Purchase Orders To: Environmental Systems Research Institute, Inc. 380 New York Street Redlands, CA 92373-8100 Attn: Pete Bennett Please include the following remittance address on your Purchase Order: Environmental Systems Research Institute, Inc. P.O. Box 741076 Los Angeles, CA 90074-1076 Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Date: 08/02/2018 Quotation Number: 25857323 Contract Number: SMALL GOVT ELA US 380 New York Street Redlands, CA 92373 Phone: 888-377-45752063 Fax #: 909-307-3083 Customer Number: 138683 For questions regarding this document, please contact Customer Service at 888-377-4575. Quotation _______________________________________________________________________________ IF YOU WOULD LIKE TO RECEIVE AN INVOICE FOR THIS MAINTENANCE QUOTE YOU MAY DO ONE OF THE FOLLOWING: RESPOND TO THIS EMAIL WITH YOUR AUTHORIZATION TO INVOICE SIGN BELOW AND FAX TO 909-307-3083 FAX OR EMAIL YOUR PURCHASE ORDER TO 909-307-3083/Service@esri.com REQUESTS VIA EMAIL OR SIGNED QUOTE INDICATE THAT YOU ARE AUTHORIZED TO OBLIGATE FUNDS FOR YOUR ORGANIZATION AND THAT YOUR ORGANIZATION DOES NOT REQUIRE A PURCHASE ORDER. If there are any changes required to your quotation please respond to this email and indicate any changes in your invoice authorization. If you choose to discontinue your support, you will become ineligible for support benefits and services. All maintenance fees from the date of discontinuation will be due and payable if you decide to reactivate your support coverage at a later date. The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at http://www.esri.com/~/media/Files/Pdfs/legal/pdfs/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri's standard terms and conditions found at http://www.esri.com/~/media/Files/Pdfs/legal/pdfs/ma-full/ma-full.pdf apply to your purchase of that item. Federal government entities and government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. Supplemental terms and conditions found at http://www.esri.com/legal/supplemental-terms-and-conditions apply to some state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri's offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. The quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin. In order to expedite processing, please reference the quotation number and any/all applicable Esri contract number(s) (e.g. MPA, ELA, SmartBuy, GSA, BPA) on your ordering document. By signing below, you are authorizing Esri to issue a software support invoice in the amount of USD__________________ plus sales tax, if applicable. Please check one of the following: _____ I agree to pay any applicable sales tax. _____ I am tax exempt. Please contact me if Esri does not have my current exempt information on file. ________________________________________ _________________________ Signature of Authorized Representative Date ________________________________________ _________________________ Name (Please Print) Title [BENNETTPETE] Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Page 2 Date: 08/02/2018 Quotation No: 25857323 Customer No: 138683 Contract No: SMALL GOVT ELA US 380 New York Street Redlands, CA 92373 Phone: 888-377-45752063 Fax #: 909-307-3083 Quotation Date: November 20, 2018 Agenda Item #: I V.G . To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:C had A. Millner, P.E., Director of Engineering Item Activity: Subject:R equest for P urc hase: Engineering S ervic es for Valley View R oad S idewalk P has e 2 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve request for purchase with W S B. I N TR O D U C TI O N: T he Valley View R oad sidewalk from G leason Road to M ark Terrace was constructed in 2018 (P hase 1). T his request for purchase will continue design and creation of bidding documents for P hase 2 from M ark Terrace to M occasin Valley R oad. AT TAC HME N T S: Description Request for Purchase: Valley View Road Sidewalk Letter Proposal City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: November 20, 2018 To: Mayor and City Council From: Chad A. Millner, PE, Director of Engineering Subject: Request for Purchase: Engineering Services for Valley View Road Sidewalk 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: November 9, 2018 Company: Amount of Quote or Bid: WSB $36,078.00 Recommended Quote or Bid: WSB $36,078.00 Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact This project is listed in the 2017-2021 Capital Improvement Plan (CIP) under CIP #17-070 and will be funded by the Pedestrian and Cyclist Safety (PACS) fund. The WSB & Associates, Inc. proposal includes design and creation of bidding documents for the sidewalk keeping in mind the ultimate reconstruction of Valley View Road. Environmental Impact N/A Community Impact This project will provide premier, long term core service facilities and provide access and mobility while enhancing safety and convenience. It is necessary to improve the infrastructure, and comply with the City’s Living Streets Policy as well as Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. Infrastructure  Engineering  Planning  Construction 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763 541-4800 Fax: 763 541-1700 Minneapolis  St. Cloud Equal Opportunity Employer November 8, 2018 Mr. Chad Millner, PE Director of Engineering City of Edina 7450 Metro Boulevard Edina, MN 55439 Re: Valley View Road Sidewalk Phase 2 (Moccasin Valley Road to Mark Terrace Drive) Proposal for Engineering Services City of Edina, MN Dear Mr. Millner: WSB & Associates, Inc. (WSB) are pleased to submit the attached proposal for Final Design Engineering Services for the sidewalk construction along Valley View Road, from Mocassin Valley Road to Mark Terrace Drive. The total for this work is $36,078. This includes $1,860 for project management and $34,218 for final design. We are eager to complete this next phase of construction on Valley View Road. We feel phase 1 turned out well and completing the next phase will be a benefit to the residents of Edina. If you have any questions about this proposal, please do not hesitate to contact me at 763-287-7149. Sincerely, WSB & ASSOCIATES, INC. Andrew Plowman, PE Project Manager Attachments Proposal – Valley View Road Sidewalk Phase 2 Construction Page 1 Final Design City Of Edina Valley View Road Sidewalk Phase 2 (Moccasin Valley Road to Mark Terrace Drive) Final Design Engineering Services SCOPE OF WORK Task 1 – Project Management 1.1 Contract Administration: This task includes monthly project management in which the WSB project manager will provide project updates to the Edina City Engineer. This will be provided via email or telephone. 1.2 Project Meetings: WSB will attend up to 2 meetings at Edina Public Works and 2 site visits to review aspects of the design. Task 2 – Final Design 2.1 Construction Limits/Configuration: WSB will finalize the configuration of the sidewalk alignment along Valley View Road. The configuration will be based on the notes collected by the City Engineer. WSB will generate construction limits and provide the layouts to the City Engineer for approval to proceed with assembly of the construction plans. 2.2 Retaining Wall Design: WSB will design the retaining walls (limestone and modular block). This information will include top and base of wall and necessary details. This task will not include geotechnical design, as that will be included in the specifications for the contractor to complete. 2.3 Utility Coordination: WSB will lead the utility coordination process, this will include: Gopher State One Call, utility verification letter and one design meeting at Edina Public Works. 2.4 Construction Plans: WSB will complete construction plans for the project which will include alignments, limits, cross sections, quantities and appropriate details. 2.5 Parcel Sketches and Legal Descriptions: WSB will complete parcel sketches and legal descriptions of the affected parcels. It is understood the City of Edina will produce the right of way base mapping. 2.6 Special Provisions: WSB will complete the appropriate special provisions for the roadway and retaining wall components of the project. It is assumed the City will assemble the project manual. Proposal – Valley View Road Sidewalk Phase 2 Construction Page 2 Final Design City Of Edina ESTIMATED COST The table below shows a summary of WSB’s estimate of the cost for the work described above. The estimated cost is $36,078. This includes WSB’s labor at our standard hourly billing rates. WSB will bill the City for the actual hours worked up to the maximum of $36,078. A detailed breakdown of the hours can be found on the following page. Tasks Project Cost Task 1 – Project Management $1,860 Task 2 – Final Design $34,218 Total Cost $36,078 Pr o j e c t D e s i g n En g i n e e r C A D Te c h /C l e r i c a l T o t a l Cost Ma n a g e r G I S H o u r s Ta s k D e s c r i p t i o n 1. 0 P r o j e c t Ma n a g e m e n t 1. 1 C o n t r a c t Ad m i n i s t r a t i o n 4 4 8 $ 9 2 4 . 0 0 1. 2 P r o j e c t Me e t i n g s 6 6 $ 9 3 6 . 0 0 10 4 1 4 $ 1 , 8 6 0 . 0 0 2. 0 F i n a l De s i g n 2. 1 C o n s t r u c t i o n Li m i t s / C o n f i g u r a t i o n 8 1 6 8 3 2 $ 3 , 9 2 8 . 0 0 2. 2 R e t a i n i n g Wa l l De s i g n 2 1 8 4 2 4 $ 2 , 7 5 2 . 0 0 2. 3 U t i l i t y Co o r d i n a t i o n 4 8 4 1 6 $ 1 , 8 0 4 . 0 0 2. 4 C o n s t r u c t i o n Pl a n s 1 6 1 2 0 3 0 1 6 6 $ 1 9 , 1 4 6 . 0 0 2. 5 P a r c e l Sk e t c h e s an d Le g a l De s c r i p t i o n s 4 4 4 0 4 8 $ 5 , 6 6 4 . 0 0 2. 6 S p e c i a l Pr o v i s i o n s 4 4 8 $ 9 2 4 . 0 0 38 1 6 6 8 2 8 2 9 4 $ 3 4 , 2 1 8 . 0 0 To t a l Ho u r s 48 1 6 6 8 2 1 2 3 0 8 $ 3 6 , 0 7 8 . 0 0 Ho u r l y Co s t s $1 5 6 . 0 0 $ 1 1 0 . 0 0 $ 1 1 5 . 0 0 $ 7 5 . 0 0 Va l l e y Vi e w Ro a d Si d e w a l k Ph a s e 2 Fi n a l De s i g n De t a i l e d Co s t Br e a k d o w n of Ta s k s Date: November 20, 2018 Agenda Item #: I V.H. To:Mayor and C ity C ouncil Item Type: R eport / R ec ommendation, O ther F rom:C had A. Millner, P.E., Director of Engineering Item Activity: Subject:Approve Agreement with 4602 and 4604 Browndale Avenue and R equest for P urc hase for Browndale S torm S ewer R ealignment 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 attached agreement and request for purchase. I N TR O D U C TI O N: S ee attached items for additional information. AT TAC HME N T S: Description Staff Report Project Graphic Stormwater Agreement Request for Purchase: Storm Sewer Improvements Des ign Propos al November 20, 2018 Mayor and City Council Chad A. Millner, P.E., Director of Engineering Approve Agreement with 4602 and 4604 Browndale Avenue and Request for Purchase for Browndale Storm Sewer Realignment Information / Background: During the site grading review for a building permit as part of a house addition, staff noticed an omission of an existing storm sewer pipe on the existing topographic survey. This pipe is from Browndale Avenue, located diagonal across the property at 4602 Browndale Avenue. The city does not have an easement for this pipe and many other pipes within the Country Club Neighborhood. The original development occurred in the 1920’s. The pipe drains a portion of the Country Club Neighborhood. Staff stopped all work to allow time for discussions. Staff presented the owners an opportunity to keep the existing pipe in its current location if they provided additional review of the new house structure from a structure engineer. It would have to protect the existing pipe. The owners were not interested in maintaining this pipe alignment under their new addition. At the same time, we learned 4604 Browndale Avenue was sold and the new owner also intended to remodel the house and adjust site conditions. With both properties making improvements at almost the same time created an opportunity for the city to re-locate the storm sewer pipe, gather appropriate easements from each property and up-size the pipe to improve conditions to the east as opportunities allow. Attached is an agreement between the owners of 4602 and 4604 Browndale Avenue and the City of Edina to define an understanding between the parties on how the storm sewer pipe will be relocated. The City Attorney drafted this agreement. Staff recommends approval of the agreement to begin design of the pipe re-alignment. This opportunity to bring old infrastructure up to current standards between willing property owners is rare and we should take advantage of this. A separate request for purchase with a consulting engineer is also part of the City Council agenda for consideration. STAFF REPORT Page 2 Also attached is a request for purchase for engineering services with Bolton & Menk to fullfull the requirements of the agreement, design standards of the city, permitting requirements of the Minnehaha Creek Watershed District, and creation of bidding documents. Staff recommends approve of the request for purchase. G:\ENG\CONST\IMPRS\STS439 4602 Browndale Ave\ADMIN\LEGAL\20181120 Council Staff Report.docx "?B 4 6 0 2 4 6 0 4 # 1 # 2 B r o w n d a l e A v e 1 8 " P V C 30" VCP /Engineering Dept.November 2018 Proposed Storm Sew er Proposed Storm Sewer Proposed Addition Exist ing Storm Sewer City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: November 20, 2018 To: Mayor and City Council From: Chad A. Millner, PE, Director of Engineering Subject: Request for Purchase: Engineering Services for Browndale Storm Sewer Realignment 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: November 7, 2018 Company: Amount of Quote or Bid: Bolton & Menk $26,485.00 Recommended Quote or Bid: Bolton & Menk $26,485.00 Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact This project is funded by the storm water utility fund. It is not part of the capital improvement plan as it is occurring due to residential redevelopment. It is the re-alignment and up size of a storm sewer pipe outlet into the Mill Pond that services a portion of the Country Club neighborhood. Environmental Impact There are no increase or decrease in the environmental impact associated with this project. Community Impact Improves storm sewer drainage service to a portion of the Country Club Neighborhood. N:\Proposals\Edina\Browndale Storm Sewer\Draft Final Design Proposal.docx November 7, 2018 Mr. Chad Millner, P.E. Director of Engineering CMillner@EdinaMN.gov RE: PROPOSAL: Browndale Avenue Storm Sewer Realignment City of Edina, Minnesota Dear Mr. Millner, Bolton & Menk, Inc. is pleased to present this proposal to you for professional engineering services in support of the Browndale Avenue Storm Sewer Realignment. As a part of this proposal, we describe our understanding of the project, detail our proposed scope of work, and provide our fees for service. This proposal is being offered as a Supplemental Agreement to our June 18, 2013 Master Agreement for Professional Engineering Services with the City of Edina. PROJECT UNDERSTANDING The City of Edina desires to realign an existing storm sewer pipe between Browndale Avenue and Minnehaha Creek that crosses private property, 4602 Browndale Avenue and 4604 Browndale Avenue. This work is being completed in preparation of home additions to both properties. The City has an agreement, dated October 30th, with both property owners identifying the improvements to be completed, including: abandoning/removing the existing storm sewer, constructing new storm sewer and a retaining wall. The agreement also includes each owner providing a permanent drainage and utility easement along the common property line. Barr Engineering completed analysis of the existing storm sewer system for the City of Edina and recommends a 36” pipe be installed from Browndale Avenue to Minnehaha Creek to provide flexibility for potential flood elevation reductions in the future. The City of Edina will request soil borings and soil analysis from Braun Intertec to help assist in the design of the proposed retaining wall. The City of Edina has requested this proposal from Bolton & Menk to complete final design, supplemental survey, bidding, easement, and construction services in support of this project. SCOPE OF WORK Bolton & Menk proposes to complete the following services: Final Design and Supplemental Survey 1. Field confirmation of existing conditions. 2. Prepare project base mapping. 3. Prepare technical construction plans and specifications for improvements a. Storm sewer layout and design (utilizing Barr Engineering’s design recommendations from email dated 6/7 from Sarah Stratton) will be illustrated in plan and profile view. Proposal: Browndale Avenue Storm Sewer Realignment Date: November 7, 2018 Page: 2 N:\Proposals\Edina\Browndale Storm Sewer\Draft Final Design Proposal.docx b. Retaining wall layout and design (utilizing geotechnical recommendations for design from Braun Intertec). i. Brief wall-type study and recommendation to City ii. Wall design for a cast in place structure with spread footings. c. Restoration plans (street, driveway, turf) will be illustrated in plan view only. 4. Complete and submit required construction permit applications (fees to be paid by City). 5. Resident Communications a. Assumes one meeting with each property owner (2 total) to review plans/retaining wall. 6. Prepare project cost estimates. 7. Prepare bidding documents. Bidding Services 1. Advertise project according to standard City practices. 2. Address contractor questions during the bidding period and distribute any necessary addenda. 3. Conduct bid opening, evaluate bids, and make recommendation for project award. Easement Services 1. Prepare easement (permanent and temporary) exhibits & descriptions, one (1) easement document for each property (City will work with City Attorney and two Property Owner’s to execute easement) Construction Services 1. Facilitate execution of construction contract between City and Contractor. 2. Conduct preconstruction meeting. 3. Review construction material submittals and shop drawings. 4. Provide construction observation and administration services including, but not limited to, tracking construction progress, serve as a liaison between the City, and the contractor, review of the work for general conformance with construction documents, review of material test results, maintenance of construction documentation, preparation of pay estimates and any necessary change orders. 5. Completion of record drawings. We understand the City may desire to utilize its own staff to provide construction services to the extent practical during construction. Therefore, we are prepared to adjust our levels of construction services in accordance with the City’s requests and requirements. Proposal: Browndale Avenue Storm Sewer Realignment Date: November 7, 2018 Page: 3 N:\Proposals\Edina\Browndale Storm Sewer\Draft Final Design Proposal.docx PROPOSED FEES Estimated fees for the final design and bidding services as described above are summarized as follows: Project Management $ 1,905 Supplemental Survey & Mapping $ 2,120 Plan Set Preparation $ 3,220 (Details, Removals, EC, Restoration, etc.) Final Design & Plans (Storm Sewer, Grading) $ 2,620 Final Design & Plans (Retaining Wall) $ 8,930 Utility Coordination / Permit Applications $ 1,210 Cost Estimates / Specifications / Bidding $ 4,840 Resident Coordination $ 640 Easement Documents $ 1,000 TOTAL $26,485 The costs for these individual work tasks are estimates. Bolton & Menk proposes to complete the final design and bidding services on an hourly basis for a not-to-exceed fee of $26,485. Because the consultant does not have direct control over the construction contractor’s operations or schedule, our construction observation and administration services are provided on an hourly basis. Personnel rates for anticipated staffing are as follows: Principal Engineer: $158 per hour Project/Survey Manager: $160 per hour Project Surveyor: $135 per hour Construction Observer: $140 per hour Engineering Technician: $120 per hour We’ve estimated that Construction will include review of shop-drawings (estimated at 8 hours), part-time construction observation (estimated at 60 hours total), construction administration, including preparing pay requests (estimated at 20 hours), preparation of record drawings and construction staking. Construction services will be provided on an hourly basis, the estimated fee for these tasks is $16,663. Thank you, again, for requesting a proposal from Bolton & Menk for this work, we very much appreciate the opportunity to assist the City. If you find this proposal satisfactory, your signature of this proposal will constitute acceptance of the terms outlined and your authority for us to proceed. Please call if you wish to discuss this proposal. We look forward to providing these professional engineering services to you on this project and appreciate your consideration of Bolton & Menk, Inc. Sincerely, Bolton & Menk, Inc. Sarah E. Lloyd, P.E. Signed Date Principal Engineer Printed Name Date: November 20, 2018 Agenda Item #: I V.I. 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 O c tober 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: R eview and approve the T raffic S afety R eport of O ctober 2, 2018. I N TR O D U C TI O N: T he E dina Transportation Commission (E T C) reviewed the October 2, 2018, T raffic S afety R eport at their October 25 meeting and moved to forward the report to the City Council for approval. S ee attached draft minutes. AT TAC HME N T S: Description Staff Report: Traffic Safety of October 2, 2018 DRAFT Minutes: Edina Transportation Commission October 25, 2018 November 20, 2018 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of October 2, 2018 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on October 2. The Traffic Safety Coordinator, Police Lieutenant, Public Works Director, Assistant City Planner, City Engineer and Transportation Planner were in attendance for this meeting. The Traffic Safety Specialist 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 October 25 Edina Transportation Commission and the November 20 City Council meeting agendas. Section A: Items on which the Traffic Safety Committee recommends action A1. Request to add a stop sign at the intersection of Normandale Rd and Southview Ln  A request was made to add a second stop sign on the west side of Normandale Rd for northbound traffic  When buses wait along the east side of Normandale, the current stop sign is not visible for northbound traffic  Buses park from Southview up to the parking lot to the south parking lot of Normandale Elementary school  Buses are parked from 3:00 to 3:25  A “No Parking Here To Corner” sign is currently installed south of Southview Ln After review, staff recommends adding another stop sign on the west side of Normandale Rd for northbound traffic to raise driver awareness of the all-way stop intersection. Normandale Elementary School was contacted to inform bus drivers to follow the “No Parking Here to Corner” sign to allow adequate sight lines. Photo: Buses park 10’ away from northbound stop sign on Normandale Rd STAFF REPORT Page 2 A2. Request to add a directional sign for Edina High School athletic fields along Creek Valley Rd  Residents along Creek Valley are impacted with vehicles parking and traveling thru to drop off athletes at the athletic field schedules  Residents are requesting a directional sign at the entrance of Creek Valley for drivers to use the EHS parking lot for drop-offs and pick-ups to limit vehicle traffic  New parking restrictions have been added along Creek Valley to allow adequate turning movements for EMS vehicles along the curves After review, staff recommends installing a new directional sign near the entrance of Creek Valley Rd. This new sign should help lower the number of athletic field drop-off and pickup traffic thru Creek Valley. A3. Request for a crosswalk over Concord Ave at Tower St  This portion of Concord is classified as a Local Connector Street  A street reconstruction project took place in 2016  ADT on Concord in 2007 was 1,315  A 2018 24-hour video analysis found ADT to be 981  In one day, 76 pedestrian and 41 bicyclists crossed at Tower  Pedestrians and bicyclists had separate peak hours which were 17 and 16, respectively  Combined peak hour was 28 crosses at 3:30  All young, elderly and disabled pedestrians were counted as two crosses  Nearest pedestrian crossing is 375’ away at Woodland Rd After review, staff recommends the installation of a crosswalk over Concord Ave at Tower St. Staff cites this intersection meets crosswalk warrants with peak hour crosses exceeding the minimum threshold. Installing a crosswalk at this intersection will help raise pedestrian awareness especially with volume of school-aged walkers and bikers crossing. Map: Location of Creek Valley Rd east of EHS Sign: Requested signage at the entrance of Creek Valley Rd (for northbound traffic) Map: Location of Concord Ave and Tower St STAFF REPORT Page 3 Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to add “Cross Traffic Does Not Stop” sign on Olinger Blvd at Bredesen Park Entrance  A resident who visits Bredesen Park believes a “Cross Traffic Does Not Stop” sign upon exiting the park can be beneficial as they believe drivers forget Olinger Blvd traffic is uncontrolled  Olinger Blvd traffic is uncontrolled when north and southbound vehicles are controlled with stop signs  One accident has been reported of a vehicle failing to yield to right-of-way upon exiting Bredesen  Nearby ADT collected in 2012 is 2,600 with an 85% speed of 32.7 MPH  Sight lines are acceptable for stopping distance on Olinger. However, northbound exiting vehicles could have issues seeing westbound traffic, approaching from the driver’s right due to vegetation After review, staff recommends no additional signage at this intersection. Staff cites stop signs at this intersection do not include supplementary signage stating “All Way Stop” beneath them. This illustrates traffic on Olinger Blvd is uncontrolled, whereas northbound traffic exiting Bredesen Park and southbound on Olinger Rd are stop controlled. Staff will be reviewing sight lines to make sure there is existing adequate braking distance. Section C: Items on which the Traffic Safety Committee recommends further study C1. Request to remove on-street parking restrictions on Saint Andrews Ave  Saint Andrews restricts all on-street parking on the east, and school days 8 am to 4 pm on the west  On-street restrictions have been in place along Saint Andrews prior to 2007  South View Middle School updated its parking and bus loading bay on the north side of the school in 2018  Residents are requesting to remove the parking that is restricted during school days  Saint Andrews is 29’ wide After review, staff recommends creating a mailer that will be sent to all residents living on Saint Andrews, Dalrymple and Sherwood. These streets are adjacent to Southview Middle School and the Edina Community Center with the same on-street parking restrictions. This mailer will include a survey which will be asking residents for their addresses to gage the interest of parking restrictions on each street. The results of the survey will be used towards future recommendations of on- street parking on each street. Map: Location of Saint Andrews Ave near South View Middle School and the Edina Community Center Map: Location of Bredesen Park entrance along Olinger Blvd STAFF REPORT Page 4 C2. A bus driver is requesting either a merge sign or a right-turn lane for southbound drivers on Gleason Rd at McCauley Tr  A bus driver reached out about having close-calls due to drivers not knowing two lanes merge into one on Gleason, South of McCauley  Gleason Rd southbound has two lanes marked from the exit and entrance ramps north of HWY 62 to McCauley Tr  Southbound ADT on Gleason is 4,700 with a peak hour of 641 starting at 4:45 PM  No crashes have been reported in the last five years  A crosswalk is planned on being installed at the south portion of McCauley at Gleason After review, staff would like further discussion prior to a recommendation being made. Staff would like to weigh more options including creating a right turn only lane or adding a merge sign with the new crosswalk planning on being installed south of McCauley. Section D: Other traffic safety items handled D1. A resident contacted traffic safety requesting a stop sign to be replaced at an intersection stating it was removed in the past. Upon searching records, no stop sign was located at the intersection of concern. No crash record was found at this intersection and the resident was informed a stop sign is not warranted as they are used to control vehicle right-of-way. D2. A resident reached out to traffic safety with a concern of vehicles failing to stop at stop signs at the intersection of Vandervork Ave and Hollywood Rd. The resident was mainly concerned with southbound vehicles on Vandervork. This request has been sent to the EPD for increased enforcement. D3. A resident was concerned with construction vehicles parking too close to the intersection of Scott Terrace and Morningside Rd. Upon review, the construction crews were informed their vehicles can’t park within 30’ of an intersection for sight line and turning concerns. D4. A resident has been concerned with the signal timing traveling eastbound on W 50th St at France Ave. The resident was informed nearby development is impeding the overall transportation function in this area. A request was submitted to the City of Minneapolis as this intersection’s signal timing is coordinated by Minneapolis. D5. A few on-street parking concerns were addressed near Edina High School. Residents on Brook Dr and Saint Patricks Ln were requesting on-street parking restrictions to deter students from parking in front of their homes. These concerns were addressed based on the parking study recommendations surrounding EHS. D6. A resident requested the intersection traffic lights of W 50th St and Wooddale Ave to have automated pedestrian timing cycles. The resident is concerned with pedestrians crossing without using the pedestrian push-button to cross W 50th St. The intersection was reviewed and it was found the overall number of pedestrians in this area do not warrant automated pedestrian signal timing at this intersection. Adding the Map: Gleason Rd, north of McCauley has two lanes, south of McCauley has one lane STAFF REPORT Page 5 automated pedestrian signal timing can impact the level of service of the intersection that sees roughly 30,000 vehicles per day. D7. A resident reached out to traffic safety regarding concerns of vehicles speeding thru Gleason Rd, north of Valley View Rd. The resident is requesting increased enforcement before and after school as vehicles are failing to stop at Creek Valley Rd and vehicles are exceeding the speed limit on Gleason Rd. This concern was sent to the EPD for increased police enforcement. D8. A commuter reached out to traffic safety regarding intersection improvements at Blake Rd and Interlachen Blvd. Concerns include overall vehicle delays, traffic back-ups and sight line concerns. The resident was informed a 2022 street reconstruction project is planned at this intersection and the concerns raised by the commuter will be included when this project takes place. D9. A resident was concerned why no intersection controls were present at W 59th St and Abbot Ave. The resident was informed how stop sign warrants are set and intersections must meet certain requirements including the number of vehicles entering the intersection, sight lines and crash data, prior to installing intersection controls. Upon analyzing the intersection, no warrants for controls are met and sight lines are adequate. Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City Of Edina, Minnesota Transportation Commission Community Conference Room October 25, 2018 I. Call To Order Vice Chair Ahler called the meeting to order II. Roll Call Answering roll call were commissioners Ahler, Ayelomi, Johnson, Kane, Olson, Scherer, Zimbwa Absent: Commissioners McCarthy, Richman, Ruthruff, and Veluvali III. Approval Of Meeting Agenda Motion was made by commissioner Johnson and seconded by commissioner Olson to approve the agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by commissioner Olson and seconded by commissioner Johnson approving the amended September 20, 2018 meeting minutes. All voted aye. Motion carried. VI. Community Comment None. VII. Reports/Recommendations C. Traffic Safety Report of October 2, 2018 Motion was made by commissioner Olson and seconded by commissioner Kane to approve the October 2, 2018 Traffic Safety Report. All voted Aye. Motion Carried. Date: November 20, 2018 Agenda Item #: I V.J. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Ann Kattreh - P arks & R ecreation Director Item Activity: Subject:Arden P ark Bid Award 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: Arden P ark Authorize Minnehaha Creek Watershed D istrict to Award P roject and C onstruction Administration S cope of S ervice, Approved M aintenance C ovenant, and Waive Building P ermit F ees. I N TR O D U C TI O N: S ee attached staff report, request for purchase form and attachments. AT TAC HME N T S: Description Staff Report Request for Purchase Maintenance Covenants Construction Adminis tration Profes s ional Service Scope November 20, 2018 Mayor and City Council Ann Kattreh, Parks & Recreation Director Ross Bintner P.E., Engineering Services Manager Arden Park Authorize Minnehaha Creek Watershed District to Award Project and Construction Administration Scope of Service, Approved Maintenance Covenant, and Waive Building Permit Fees Background: On October 2, 2018 the City Council reviewed 90% plans and authorized Minnehaha Creek Watershed District (MCWD) to go out to bid for the Arden Park creek restoration. Bid Award The MCWD led project (Bid Package 1) was conducted with three alternatives. Alternative 1 was for permeable concrete pavement trail, Alternative 2 was for the north trail loop, bridge, boardwalk and stair, and Alternative 3 was for a one year extended warranty period for plan establishment. The City led project (Bid package 2) for the park shelter, playground, related utilities and lighting will be conducted in quarter 1 of 2019. The bid was competitive, with 6 general contractors submitting bids. The attached request for purchase has a summary of the bids. The Engineers Estimate for the base bid and overall bid was $3,242,583 / $3,615,653 and the low bid submitted by Rachel Contracting came in below estimate at $2,777,511.10 / $3,202,904.10. The following summary was provided by the MCWD. Opinion of Probable Cost vs. Rachel Contracting Bid Price Estimate Actual Base Bid $ 3,242,583 $ 2,777,511 Bid Alt. 1, pervious pavement substitution for a portion of trail $ 98,500 $ 117,000 Bid Alt. 2 - North trail loop $ 232,070 $ 293,043 Bid Alt. 3 - additional year plant maintenance and warranty $ 42,000 $ 15,350 STAFF REPORT Page 2 City and MCWD staffs are recommending alternatives 2 and 3 with the base bid for a total of $3,085,904 Project costs are shared with MCWD according to the allocation of work in the Project Agreement authorized by Council in August 2016. The following estimate provided by the District breaks down the City portion of the projects by funding source. Cost Share and Allocation Summary - Final Construction Estimate vs. Low Bid Package 1 Project improvements and cost allocation Description/assumptions Final 100% construction estimate and cost split Rachel Contracting Bid price MCWD Cost Share City Cost Share Park facilities (City, construction fund) Shelter building pad, utilities, lighting, park landscape, benches, playground container $ 586,620 $ 257,024 $ - $ 257,024 Paths (City PACS) New and replacement city sidewalk and trail $ 217,345 $ 222,570 $ - $ 222,570 Trails and Vegetation (cost shared equally) (construction fund) Natural area management, replacement of current bridge, north trail loop and nature trail $ 817,641 $ 822,303 $ 411,152 $ 411,152 Stormwater management (cost shared equally) (Stormwater utility) Stormwater management system including planting of swales $ 665,889 $ 644,298 $ 322,149 $ 322,149 Creek restoration (MCWD) Creek restoration including access points and demo of existing structure $ 1,331,691 $ 1,139,709 $ 1,139,709 $ - Total $ 3,619,186 $ 3,085,904 $ 1,873,009 $ 1,212,895 Professional Service Attached is professional service scope for Construction Administration. Staff is requesting approval of this scope. MCWD will invoice the City a prorated share of the costs for this service. The following is a summary provided by MCWD of total costs with professional services. STAFF REPORT Page 3 Total Estimated Project Cost - Phase 1 MCWD City Total Construction phase 1 $ 1,873,009 $ 1,212,895 $ 3,085,904 Design phase 1 $ 233,825 $ 251,505 $ 485,330 Construction Admin $ 203,640 $ 154,860 $ 358,500 Total Estimated Project Cost $ 2,310,474 $ 1,619,259 $ 3,929,734 * Phase 1 construction cost are bid prices, a standard 10% construction contingency will be assumed by MCWD bid award Future Maintenance Attached is the maintenance covenant drafted by the MCWD. The final version is little changed from that presented at the 90% design phase and has been reviewed by staff and legal. Upon completion of the park improvements, inspection and maintenance will be shared by the City and MCWD according to this plan. Waive Building Permit Fees The city typically assesses and pays the building permit fee for municipal building projects. Staff recommends the City Council approve a request to waive the building permit and plan review fees for the project. The scope of this project includes a retaining wall, and the future scope includes a park shelter building and playground. The building permit fee for the shelter is estimated at $9,843.91. Waiving the fees makes the project more affordable by reducing the overall project cost. Next Steps: • 12/15/18 Begin demolition of shelter and bridge and tree removal. • Q1 2019 Construction of creek, utilities and stormwater • Q1 2019 Final design of shelter and playground • Q1 2019 Bid shelter and playground • Q1-Q2 2019 Final construction of creek, utilities and stormwater, begin construction of trails and park facilities • Q2 2019 Final construction of trail and park facilities • Q2-Q3 2019 Final restoration creek • Q2-Q3 2019 Construct shelter and playground • Q4 2019 Completion STAFF REPORT Page 4 Actions Requested: 1. Approve Award of Bid plus alternate 2 and 3. 2. Approve Construction Administration Professional Service 3. Approve Maintenance Covenant 4. Waive Building permit fee for this project, and future shelter project. Attachments Request for Purchase Form and Bid Tabulation Summary Construction Administration Professional Service Scope Maintenance Covenant City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: November 20, 2018 To: Mayor and City Council From: Ann Kattreh, Parks & Recreation Director Subject: Request for Purchase – Arden Park Project Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Authorization to bid was was approved by City Council at their October 2, 2018 meeting. The Minnehaha Creek Watershed District Board authorized bid on October 11, 2018 and award of a construction contract for the maintenance project at their November 15, 2018 meeting. The bid was conducted with a base bid (listed first) with three alternates (total plus alternates listed second) Staff is recommending base plus alternates 2 and 3. Alternate 1, pervious pavement is not recommended for selection. This leads to a deduction of $117,000 from the base + alternate total, for a total of $3,085,904.10 Date Bid Opened or Quote Received: Bid or expiration Date: November 5, 2018 Company: Amount of Quote or Bid: Rachel Contracting Veit & Company Blackstone Contractors, LLC US SiteWork Max Steininger Urban Companites (Base / Base + Alternates) $2,777,511.10/$3,202,904.10 $2,819,207.90/$3,404,438.90 $3,294,072.40/$3,703,307.40 $3,502,299.22/$3,972,687.22 $3,577,302.68/$4,320,475.98 $4,433,792.00/$4,907,805.00 $2,777,511.10/$3,202,904.10 Recommended Quote or Bid: Rachel Contracting. 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 item is split based on improvement to the Construction Fund, PACS fund and stormwater utility fund. Environmental Impact One of the projects purposes is to improve clean water and flood protection service. Community Impact The project renews aging parks infrastructure. Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension 1 MOBILIZATION AND DEMOBILIZATION LS 1 250,000.00 250,000.00 2 POST‐PHASE 2 IMPROVEMENT AREA REMOBILIZATION LS 1 25,000.00 25,000.00 3 PHASE 2 SITE ACCESS AND LAYDOWN AREA; COORDINATION WITH PHASE 2 CONTRACTOR LS 1 25,000.00 25,000.00 4AS‐BUILT SURVEY LS 1 3,000.00 3,000.00 5 EROSION AND SEDIMENT CONTROL LS 1 100,000.00 100,000.00 6 DEWATERING AND DIVERSION LS 1 25,000.00 25,000.00 7 EARTHWORK CY 13,666 9.00 122,994.00 8 BUILDING PAD SOIL CORRECTIONS ‐ HAUL OFFSITE (EV)CY 1,825 20.00 36,500.00 9 BUILDING PAD ENGINEERED FILL (CV) TN 4,200 40.00 168,000.00 10 CONTAMINATED SEDIMENT REMOVAL AND DISPOSAL CY 3,964 45.00 178,380.00 11 STRIP, STOCKPILE AND REUSE TOPSOIL CY 1,700 50.00 85,000.00 12 DEMOLITION/ABATMENT OF EXISTING BUILDING LS 1 25,000.00 25,000.00 13 REMOVAL OF 54TH STREET BRIDGE CONCRETE UNDERLAYMENT LS 1 65,000.00 65,000.00 14 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LF 437 15.00 6,555.00 15 REMOVE BITUMINOUS PAVEMENT SY 1,265 5.00 6,325.00 16 REMOVE CURB AND GUTTER LF 175 25.00 4,375.00 17 REMOVE CONCERETE PAVEMENT SY 340 15.00 5,100.00 18 REMOVE STORM PIPE (SMALL DIA) LF 555 15.00 8,325.00 19 REMOVE STORM PIPE (LARGE DIA) LF 74 75.00 5,550.00 20 REMOVE STORM STRUCTURE EA 1 2,500.00 2,500.00 21 POTHOLE SANITARY SERVICE EA 5 750.00 3,750.00 22 4" POLYSTYRENE INSULATION SY 50 50.00 2,500.00 23 REMOVE AND REPLACE SANITARY SERVICE PIPE LF 35 100.00 3,500.00 24 ABANDON/BULKHEAD STORM SEWER PIPE LF 120 35.00 4,200.00 25 SALVAGE SIGN EA 3 100.00 300.00 26 GAS UTILITY REMOVAL LS 1 25,000.00 25,000.00 27 WATER AND SEWER LINE RELOCATES LS 1 25,000.00 25,000.00 28 MISCELLANEOUS REMOVAL LS 1 25,000.00 25,000.00 29 INVASIVE SHRUB REMOVAL AC 7 10,000.00 70,000.00 30 TREE REMOVAL, CLEARING AND GRUBBING EA 79 300.00 23,700.00 31 SALVAGE TREE ‐ WITH ROOTWAD EA 39 200.00 7,800.00 32 SALVAGE TREE ‐ WITHOUT ROOTWAD EA 18 150.00 2,700.00 33 LARGE WOOD FOR FLOODPLAIN ROUGHNESS (INSTALLED)EA 17 1,000.00 17,000.00 34 LARGE WOOD FOR BANK STABILIZATION (LOGS & ROOTWADS; INSTALLED)EA 23 250.00 5,750.00 35 LARGE WOOD FOR BANK STABILIZATION (LOGS & ROOTWADS; FURNISHED AND INSTALLED)EA 18 350.00 6,300.00 36 LARGE WOOD FOR LOG PILES (FURNISHED AND INSTALLED)EA 16 300.00 4,800.00 37 STONE TYPE A CY 470 80.00 37,600.00 38 STONE TYPE B CY 320 75.00 24,000.00 39 CHANNEL BANK RIPRAP CY 230 80.00 18,400.00 40 3/4 ‐ INCH ROUNDED ROCK CY 46 50.00 2,300.00 41 LIMESTONE BLOCK EA 57 650.00 37,050.00 42 LIMESTONE STEP EA 11 650.00 7,150.00 43 HABITAT BOULDERS EA 35 500.00 17,500.00 44 FABRIC ENCAPSULATED SOIL (FES) LIFTS FACE‐FEET 5,388 40.00 215,520.00 45 SURFACE FABRIC SF 13,675 4.00 54,700.00 46 CONNECT TO EXISTING STORM SEWER PIPE EA 6 1,500.00 9,000.00 47 MODIFY STRUCTURE/CONSTRUCT SWALE LS 1 2,500.00 2,500.00 48 6" PVC SCH 40 PERFORATED PIPE W/ COARSE AGGREGATE AND GEOTEXTILE LF 616 55.00 33,880.00 49 6" PVC SCH 40 PERFORATED PIPE W/ SOCK LF 498 35.00 17,430.00 50 6" PVC SCH 40 SOLID PIPE LF 373 35.00 13,055.00 51 6" HDPE SDR‐11 SOLID PIPE LF 21 75.00 1,575.00 52 CLEANOUT (VENT) EA 7 750.00 5,250.00 53 CLEANOUT (FLUSH) EA 2 1,250.00 2,500.00 54 24" RC PIPE STORM SEWER LF 89 100.00 8,900.00 55 24" PERFORATED HDPE PIPE LF 114 125.00 14,250.00 56 18"X29" RC ARCH PIPE STORM SEWER LF 214 200.00 42,800.00 57 27"X44" RC ARCH PIPE STORM SEWER LF 84 250.00 21,000.00 58 54" RC PIPE STORM SEWER EA 92 275.00 25,300.00 59 12" FLARED END SECTION (HDPE) EA 2 750.00 1,500.00 60 24" RC FLARED END SECTION W/ TRASH GUARD EA 1 2,500.00 2,500.00 61 18"X29" RC ARCH FLARED END SECTION W/ TRASH GUARD EA 2 3,000.00 6,000.00 62 27"X44" RC ARCH FLARED END SECTION W/ TRASH GUARD EA 4 4,000.00 16,000.00 63 54" RC FLARED END SECTION W/ TRASH GUARD LF 1 5,500.00 5,500.00 64 RODENT GUARD (SW) EA 2 250.00 500.00 65 4' DIA STORM SEWER MANHOLE EA 1 4,000.00 4,000.00 66 5' DIA STORM SEWER MANHOLE EA 2 5,500.00 11,000.00 66A 6’ DIA STORM SEWER MANHOLE EA 1 7,500.00 7,500.00 67 7' DIA STORM SEWER MANHOLE EA 1 9,500.00 9,500.00 67A 7’ DIA STORM SEWER MANHOLE W/ FLAP GATE EA 1 25,000.00 15,000.00 68 PRE‐TREATMENT STRUCTURE EA 1 35,000.00 35,000.00 69 8'X10' BOX MANHOLE STRUCTURE W/ WEIR WALL EA 1 50,000.00 50,000.00 70 AREA DRAIN EA 8 800.00 6,400.00 71 GEOTEXTILE FABRIC TYPE I SY 1,810 5.00 9,050.00 72 BIOFILTRATION MEDIA MIX (CV) CY 400 60.00 24,000.00 73 RIPRAP CLASS III (ROUNDED) ‐ FLARED END SECTIONS TN 55 120.00 6,600.00 74 RIPRAP CLASS III (ROUNDED) ‐ OVERFLOW WEIR TN 65 120.00 7,800.00 75 SALVAGED TOPSOIL (OVERFLOW WEIR) LS 1 1,000.00 1,000.00 76 6" GATE VALVE EA 1 1,000.00 1,000.00 77 EROSION CONTROL BLANKET ‐ CATEGORY 3N STRAW 2S (NO POLY NETTING)SY 750 4.00 3,000.00 78 TURF REINFORCEMENT MAT ‐ OVERFLOW SWALES SY 750 20.00 15,000.00 79 MODULAR BLOCK RETAINING WALL SF 1,205 46.00 55,430.00 80 NATURAL STONE RETAINING WALL SF 125 50.00 6,250.00 81 AGGREGATE BASE CLASS 5, 100% CRUSHED TON 814 30.00 24,420.00 82 GEOTEXTILE FABRIC TYPE V ‐ TRAILS SY 2,340 5.00 11,700.00 83 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) ‐ BITUMINOUS TRAILS TN 250 130.00 32,500.00 84 TYPE SP 9.5 WEARING COURSE MIXTURE (SPWEA340B) ‐ ROADWAY TON 75 130.00 9,750.00 85 4" CONCRETE TRAIL SF 9,150 8.00 73,200.00 86 CONCRETE CURB AND GUTTER DESIGN B618 ‐ HAND FORM LF 175 50.00 8,750.00 87 PEDESTRIAN CURB RAMP WITH TRUNCATED DOMES EA 4 2,000.00 8,000.00 88 CROSSWALK (THERMO PLASTIC) (GROUND IN) SF 330 20.00 6,600.00 89 CRUSHED GRANITE SURFACING TN 100 150.00 15,000.00 90 6" CONCRETE TERRACE PAVING SF 3,100 10.00 31,000.00 91 24' L X 9' W BOARDWALK WITH TOE RAIL LS 1 18,000.00 18,000.00 92 30' L X 9' W BOARDWALK WITH TOE RAIL LS 1 27,000.00 27,000.00 93 9' CONCRETE ABUTMENT W/ HELICAL PIERS FOR TRAIL/BOARDWALK CONNECTION EA 4 2,000.00 8,000.00 US SiteWork Max Steininger, Inc. Urban CompaniesRachel Contracting Veit Blackstone Contractors, LLC Bid Item # Item Unit Quantity Engineer's Opinion of Probable Cost 94 ADDITIONAL LENGTH OF HELICAL PIER LF 1 30.00 30.00 95 4‐FT WIDE TREATED TIMBER STAIR WITH CRUSHED ROCK BACKFILL, PAINTED STEEL PIPE HANDRAILS (BROOKVIEW) LS 1 10,000.00 10,000.00 96 PEDESTRIAN BRIDGE (South) LS 1 160,000.00 160,000.00 97 PLAYGROUND CONTAINER LS 1 30,000.00 30,000.00 98 8'X5' CONCRETE PAD FOR PARK BENCH EA 10 400.00 4,000.00 99 INSTALL SALVAGED SIGNS EA 2 250.00 500.00 100 FURNISH AND INSTALL SIGN EA 4 300.00 1,200.00 101 LANDSCAPE EDGER LF 581 10.00 5,810.00 102 CONIFEROUS TREE (6 FT. TALL; B&B) EA 28 450.00 12,600.00 103 DECIDUOUS TREE (2" CAL. B&B) EA 42 450.00 18,900.00 104 DECIDUOUS TREE (#15 CONT.) EA 184 250.00 46,000.00 105 DECIDUOUS TREE (#15 CONT. MULTI‐TRUNK) EA 22 250.00 5,500.00 106 DECIDUOUS TREE (#10 CONT.) EA 43 220.00 9,460.00 107 DECIDUOUS TREE (BARE ROOT STOCK) EA 1015 15.00 15,225.00 108 DECIDUOUS SHRUB (#10 CONT.) EA 123 100.00 12,300.00 109 DECIDUOUS SHRUB (#5 CONT.) EA 1197 60.00 71,820.00 110 DECIDUOUS SHRUB (#2 CONT.) EA 205 40.00 8,200.00 111 DECIDUOUS SHRUB (BARE ROOT STOCK) EA 1890 7.00 13,230.00 112 DECIDUOUS SHRUB (LIVE STAKE) EA 702 8.00 5,616.00 113 PERENNIAL (#1 CONT.) EA 77 16.00 1,232.00 114 PERENNIAL (3.5"‐4" CONT.) EA 856 8.00 6,848.00 115 ORNAMENTAL GRASS (#1 CONT.) EA 562 16.00 8,992.00 116 ORNAMENTAL GRASS (3.5"‐4" CONT.) EA 4678 8.00 37,424.00 117 FORB/GRAMINOID ROOTED CUTTING (2" PLUG) EA 23658 3.50 82,803.00 118 TEMPORARY WILDLIFE PROTECTION FENCING LS 1 35,000.00 35,000.00 119 RODENT GUARD EA 116 25.00 2,900.00 120 TURF GRASS SEEDING TYPE ‐ BLUEGRASS SY 10402 3.60 37,447.20 121 TURF GRASS SEEDING TYPE ‐ FESCUE SY 4444 2.70 11,998.80 122 NATIVE PLANT SEEDING AC 1.86 3,600.00 6,696.00 123 MnDOT Seed Mix 36‐211 LB 163 22.00 3,586.00 124 MnDOT Seed Mix 34‐261 LB 26 36.00 936.00 125 WOOD MULCH CY 251 65.00 16,315.00 $3,242,583.00 $2,777,511.10 $2,829,910.90 $3,294,072.40 $3,501,104.22 $3,570,916.70 $4,322,792.00 SUBMITTED BID IN ERROR $2,819,207.90 $3,502,299.22 $3,577,302.68 Difference $10,703.00 Difference $1,195.00 Difference $6,385.98 Bids tabulated in error Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension 126 Alternate #1: PERMEABLE CONCRETE UNIT PAVER TRAIL LS 1 $98,500.00 $117,000.00 $101,516.00 $115,000.00 $165,000.00 $103,051.68 $100,000.00 127 Alternate #2: 4‐FT WIDE TREATED TIMBER STAIR WITH CRUSHED ROCK BACKFILL, PAINTED STEEL PIPE HANDRAILS (OAKLAWN) LS 1 128 Alternate #2: 7' WIDE BOARDWALK WITH BLACK VINYL MESH INFILL AND WOOD RAILING SF 1434 129 Alternate #2: BOARDWALK SUPPORT WITH HELICAL ANCHORS EA 38 130 Alternate #2: 7' CONCRETE ABUTMENT FOR TRAIL/BOARDWALK CONNECTION EA 1 131 Alternate #2: BOARDWALK BRACING EA 3 132 Alternate #2: ADDITIONAL LENGTH OF HELICAL PIER LF 1 133 Alternate #2: PEDESTRIAN BRIDGE (North) LS 1 134 Alternate #2: AGGREGATE BASE CLASS 5, 100% CRUSHED ‐ TRAILS TN 36 135 Alternate #2: GEOTEXTILE FABRIC TYPE V SY 108 136 Alternate #2: TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) ‐ BITUMINOUS TRAILS TN 15 $232,070.00 $293,043.00 $468,715.00 $276,798.00 $288,038.00 $624,115.67 $460,013.00 137 Alternate #3: ONE YEAR EXTENDED PLANT ESTABLISHMENT AND WARRANTY PERIOD LS 1 $42,000.00 $15,350.00 $15,000.00 $17,500.00 $17,350.00 $16,005.95 $25,000.00 TOTAL ALTERNATES $372,570.00 $425,393.00 $585,231.00 $409,298.00 $470,388.00 $743,173.30 $585,013.00 ALTERNATE BID ALTERNATE BID ALTERNATE BID ALTERNATE BID ALTERNATE BID ALTERNATE BID TOTAL BASE BID Alternate #1: Install Porous Pavers Instead of Standard Bituminous Trail Section where Specified on Drawings Bid Item # Item Unit Quantity TOTAL ALTERNATE #3 ALTERNATE BID TOTAL ALTERNATE #1 Alternate #2: North Park Improvements Alternate #3: Extended Plant Establishment and Warranty Period TOTAL ALTERNATE #2 MAINTENANCE COVENANTS City of Edina and Minnehaha Creek Watershed District ARDEN PARK IMPROVEMENT PROJECT Subject Property: The Southwest Quarter of the Northeast Quarter of Section 20, Township 117, Range 21, except that part thereof platted as “Meadowbrook Manor” and except that part platted as “Creek Terrace Addition.” Also, Beginning at the Southeast Corner of RLS No. 1045, then west along the South Line Thereof to the East Line of the West 1012 Feet of the Southeast Quarter of the Northwest Quarter, then south along said East Line 130 Feet, then southeast to a Point 250 Feet south and 150 Feet west of the Point of Beginning, then east to the East Line of the Southeast ¼ of the Northwest ¼, then north to the Point of Beginning. These Covenants are entered into by the Minnehaha Creek Watershed District, a watershed district with purposes and powers as set forth at Minnesota Statutes Chapters 103B and 103D (“District”), and the City of Edina, a statutory city and political subdivision of the State of Minnesota (“City”). Recitals A. The City owns and manages Arden Park (the “Park”), a public park through which Minnehaha Creek flows. B. Pursuant to a Project Agreement dated January 17, 2018 (“Agreement”), the District and the City are constructing the Arden Park Improvement Project (“Project”) to restore the Minnehaha Creek channel and its riparian corridor for water quality and ecologic purposes; improve and construct park recreational elements including paths, bridges, overlooks and canoe landings; establish native vegetation; and install regional stormwater management facilities. C. As paragraph 9 of the Agreement provides, the parties have developed a maintenance plan for the stormwater management facilities and the areas of native vegetation, as well as other Project elements. The maintenance plan is titled, Arden Park Restoration Project Operations and Maintenance Plan, and dated August 2018 (the “Plan”). D. Paragraph 26 of the Agreement states that the parties will record mutual covenants, under which the City will maintain the Paths, Trails & Vegetation improvements and the Stormwater Management improvements; and the District will maintain the Creek Restoration improvements, in accordance with the maintenance plan. It further states that the covenants will establish reasonable arrangements for the District to occupy the Park in order to perform the maintenance work that is under its authority. E. The parties intend by these Covenants to fulfill the terms of paragraph 26 of the Agreement. These Covenants are for mutual valuable consideration and legally binding, and will remain effective for the period of time stated in paragraph 10 of these Covenants, below. Terms 1. Attachment A to these Covenants is a site plan that identifies and delineates Project elements. A party will not damage or disturb a Project element, except to maintain, repair, reconstruct or replace it pursuant to and in accordance with the Plan. This prohibition applies to each party and to anyone operating under its authority or permission. A party will promptly repair or restore any Project element that it disturbs or damages. 2. The City will maintain the Stormwater Management improvements, and the areas of native vegetation for which responsibility is assigned to it, as indicated in Attachment A, in accordance with the Plan. The District will maintain areas of native vegetation for which responsibility is assigned to it, as indicated in Attachment A, in accordance with the Plan. All other Project element maintenance will be within the judgment of the party to whom the Plan assigns authority for that Project element. Any such maintenance will be performed consistent with the Plan. 3. The District may park vehicles on parking surface within the Park, may enter and cross the Park, and may occupy it for the purpose of performing an activity authorized by these Covenants. Before operating a motor vehicle on a non-paved surface, entering the Park with self-propelled motorized equipment, or occupying the Park overnight, the District will provide 10 days’ written notice to the City, and the parties will coordinate to designate ingress/egress and staging area appropriate and convenient for the work to be performed. If the District determines that an emergency exists, it need not provide 10 days’ notice, but will provide notice as soon as practicable and will exercise reasonable care to minimize disturbance. The District will promptly repair or restore any injury or disturbance to the Park from its activity. 4. The parties may amend the Plan by a document that explicitly cites the Plan, states the intent to amend it, and contains the authorized signatures of the parties on each page. On adoption of an amendment, any reference in these Covenants to the Plan shall mean the Plan as amended. The Plan, as it may be amended, will not be interpreted so as to be in conflict with any term of these Covenants. 5. Each party agrees to hold harmless, defend and indemnify the other party from and against that portion of any and all liability, loss, claim, damage or expense (including reasonable attorney fees, costs and disbursements) that the indemnified party may incur as a result of the indemnifying party’s activity under these Covenants due to any negligent act or omission of the indemnifying party or any other act or omission that subjects it to liability in law or equity. Notwithstanding, Minnesota Statutes chapter 466 and other applicable law govern liability of the parties. These Covenants create no right in and waive no immunity, defense or liability limit with respect to any third party or the other party to these Covenants. 6. These Covenants are not a joint powers agreement under Minnesota Statutes §471.59 and nothing herein constitutes either party’s agreement to be responsible for the acts or omissions of the other party pursuant to subdivision 1(a) of that statute. Each party is responsible for its own employees for any claims arising under the Workers Compensation Act. 7. Each communication provided for under these Covenants will be made to the following representatives: Administrator, Minnehaha Creek Watershed District 15320 Minnetonka Boulevard Minnetonka MN 55345 Re: Arden Park Project, Edina Manager, City of Edina 4801 W 50th Street Edina MN 55424 Contact information will be kept current. A party may change its contact by written notice to the other party. 8. An amendment to these Covenants must be in writing and executed by the parties. A party’s failure to enforce a provision of these Covenants does not waive the provision or that party’s right to enforce it subsequently. All above Recitals are incorporated into these Covenants. 9. A party will not be in breach of these Covenants for injury or alteration to the Project elements or the Park resulting from: (a) a cause beyond the reasonable control of that party, including without limitation fire, flood, a precipitation event with a statistical recurrence interval of 100 years or more, storm, and earth movement resulting from natural forces or the act of a third party; or (b) any prudent action taken by the party under emergency conditions to prevent, abate or mitigate significant injury or alteration resulting from such a cause. 10. These Covenants are governed by the laws of the State of Minnesota. The parties may amend these Covenants only by a duly executed writing. The terms of these Covenants bind and benefit the parties and their respective successors and assigns, and run with the Subject Property for a period of forty (40) years from the date of full execution by the parties below. These Covenants do not constitute private covenants, conditions, or restrictions within the meaning of Minnesota Statutes §500.20, subdivision 2a. The District may record and re-record these Covenants, at its cost, at the Hennepin County Office of Property Records. CITY OF EDINA By _________________________________ Date: Mayor STATE OF MINNESOTA COUNTY OF HENNEPIN This instrument was acknowledged before me this ___ day of ________, 2018, by James Hovland as Mayor, City of Edina. __________________________________ Notary Public By _________________________________ Date: City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN This instrument was acknowledged before me this ___ day of ________, 2018, by Scott Neal as City Manager, City of Edina. __________________________________ Notary Public MINNEHAHA CREEK WATERSHED DISTRICT __________________________________ Date: Sherry Davis White, President STATE OF MINNESOTA COUNTY OF HENNEPIN This instrument was acknowledged before me this ___ day of ________, 2018, by Sherry Davis White as President of the Minnehaha Creek Watershed District. ________________________________ Notary Public This document prepared by: Smith Partners P.L.L.P. 400 Second Avenue South Suite 1200 Minneapolis MN 55401 Inter-Fluve | Offices Nationwide 2121 Randolph Ave. 2nd Floor, St. Paul, MN 55105 651.243.9700 www.interfluve.com Applied River and Wetland Restoration Founded 1983 November 9, 2018 Laura Domyancich Planner and Project Manager Minnehaha Creek Watershed District 15320 Minnetonka Blvd. Minnetonka MN, 55345 Re: Scope of Work ‐ Construction Services: Arden Park Restoration Project Dear Laura: Inter‐Fluve, Inc (Inter‐Fluve) is grateful for the opportunity to provide Minnehaha Creek Watershed District (MCWD) and the City of Edina with this proposed scope of services for the construction administration, management, and oversight for the Arden Park Restoration Project. We believe the following scope provides an effective and efficient team approach to delivering the desired outcome of the proposed construction. The following scope outlines the construction administration and observation services offered by Inter‐Fluve and our Subconsultants support team for their respective project components. Construction of Phase 1 of the project (the work covered by our design team) is anticipated to require eight (8) months, and Phase 2 (park structure construction) is anticipated to require six (6) months. Due to the complexity of the project and interconnectedness between the various construction elements, we recommend part‐time construction observation that will allow us to be present onsite during the key parts of construction as well as for general construction observation. The primary observation scope includes review of the site (Phase 1) work, but includes up to 80 hours of observation and administration time for the coordination of the Phase 2 implementation, which may overlap and extend beyond the Phase 1 work. The following scope outlines construction services proposed by our team to facilitate efficient and effective completion of this project. Per our meeting on November 7, 2018 Inter‐Fluve understands that MCWD and Inter‐Fluve will maintain ongoing correspondence throughout the construction timeline to discuss and plan for use of the construction services. Inter‐Fluve will be responsible for leading the administration of construction services, while all final approvals and decisions will go through MCWD. Work will be billed as time and materials. Inter‐Fluve understands that MCWD intends to communicate with Inter‐Fluve to discuss allocation of onsite construction services hours completed by Inter‐Fluve and its design team to respond to onsite conditions and changes that may arise. Inter‐Fluve understands that MCWD intends to provide some of the construction services work that is included in this scope of work Page 2 of 6 (particularly under the landscape category); and that if such work is provided by MCWD, the correlating work (time and materials) will not be performed by Inter‐Fluve’s design team. Inter‐Fluve will:  Provide weekly construction status updates to MWCD via email to document onsite conditions, change orders, and construction services budget status as observed by the design team.  Communicate with MCWD to determine and direct onsite construction oversight presence by the design team II. SCOPE OF WORK The following tasks will be completed by Inter‐Fluve and our team of Subconsultants in close communication with MCWD and the City of Edina. All deliverables will be provided to MCWD in electronic form unless noted otherwise. 1. Construction period technical assistance and construction observation. 1.1. Project Management & Coordination / Progress and Budget Reporting for Construction Phase Services – Provide project management and coordination services to ensure efficient resolution of questions and construction issues that arise. Provide coordination between project partners, contractor, and Subconsultants. Serve as main point of contact for Contractor for Phase 1 work. Coordinate with MCWD and City of Edina to address any issues. Coordinate timing of contract work between Phase 1 and Phase 2 (building) construction efforts. Facilitate effective communication between all project members throughout the project delivery. Manage overall project budget as well as oversight budget for consulting team. Establish project management and document logs, which will be developed at the beginning of the project and tracked/updated through the duration. Documents are anticipated to include the following: Requests for Information, Proposed Change Orders, Contract Change Directives, and Field Orders. 1.2. Pre‐construction Meeting –Inter‐Fluve (Field Engineer and Project Manager) will attend a pre‐construction meeting to provide designer input and perspective on construction of the project. Clarification will be provided on questions related to the design intent or details of the plans. This will be an opportunity to introduce the Contractor to the Partners, identify contact information for the Contractor, identify Contractor staffing, and discuss questions and concerns. Following an indoor meeting, Inter‐Fluve and the Partners will lead a site walk to discuss further details. 1.3. Preliminary Schedule Reviews – Provide review and generate comments on the Contractor’s preliminary schedule, schedule of values and shop drawing submission schedule. Assist with discussions with the Contractor related to Page 3 of 6 requirements of the Contract, including sequencing of construction and schedule of values breakdown. 1.4. Tree Removal Flagging – Due to the sensitivity of this issue within the community, Inter‐Fluve, in coordination with the City of Edina Forester, will flag all trees for removal by the Contractor prior to start of construction. All additional trees that are requested by the Contractor for removal during construction will be reviewed and approved by Inter‐Fluve and the City of Edina, prior to removal. 1.5. Staking Review ‐ The Inter‐Fluve team will review Limit of Disturbance (LOD) and coordinate with Contractor to adjust LOD location relative to specimen trees, natural features, and other site‐specific impacts. The Inter‐Fluve team will review staking completed by the Contractor for design elements within the Phase 1 work. Inter‐Fluve will stake the centerline of the creek and limits of proposed creek bed and bank material one time. 1.6. Review of Contractor Submittals – Inter‐Fluve will communicate with the project partners (MCWD and City of Edina) and Contractor, review Contractor submittals. Up to 20 contractor submittals are included in the scope. Inter‐Fluve will review these documents and submit to MCWD for final review. General tasks for all submittals will include: ● Review Contractor’s submittals of information and shop drawings for the Project and either mark “No Exceptions Taken,” “Make Corrections Noted,” “Revise and Resubmit,” or “Rejected” on each submittal. Provide MCWD with a brief written narrative of what is required from the Contractor for items the team mark on each submittal response. ● Ensure that copies of submittals reviewed are stamped, dated, and signed by the person performing the review. ● Review items that have been submitted by the Contractor as a substitution or an “approved equal” for specified items. Ensure that each substituted item meets the performance requirements specified in the Project specifications and ensure its compatibility with other components of the project. Consult with MCWD’s Project Manager regarding acceptability of the proposed substitution. ● Upon completion of review, return the submittals with any written narratives to MCWD. ● Track and maintain submittal log on the project file transfer site. 1.7. Pay Request Review –Inter‐Fluve has included 40 hours, assuming 10 pay requests at 4 hours each, to review and confirm quantities for pay applications. 1.8. Develop Field Orders for minor changes to the Work (FO’s) ‐ Inter‐Fluve will develop up to ten (10) FO’s. This work includes the following:  Complete the form and any sketches/drawing that are needed.  The FO’s will be issued after discussions with the design engineer and MCWD. 1.9. Respond to Requests for Information (RFIʹs) ‐ Inter‐Fluve will respond to up to ten (10) questions and issues raised by the general contractor during construction. Page 4 of 6 Major issues will be coordinated and discussed with MCWD. Inter‐Fluve will provide recommendations for review and MCWD will be responsible for submission to the Contractor. 1.10. Develop Change Order (CO) Packages – Interfluve will provide written response for up to five (5) CO packages. A CO package includes the following:  A summary paragraph for the reason of the change.  A review and signature of the CO form. 1.11. Construction observation (general) ‐ It is anticipated that MCWD and the City of Edina will be able to provide daily field observation for the duration of the project. The Consultant team will be responsible for specific observation as outlined below. Inter‐Fluve will provide coordination and communication facilitation between the various technical teams. One Inter‐Fluve staff will attend up to twenty (20) weekly construction meetings to support the overall delivery of the project. Inter‐Fluve will provide up to 15 survey reference datum and survey control checks throughout the project to verify that accurate survey control is maintained throughout construction. This will occur monthly and at the initiation of major construction scope work. This task includes up to 80 hours of onsite oversight time. 1.12. Construction observation (stormwater, structural and civil) – This task is to be completed by Wenck and includes the tasks listed in Appendix A. Generally, Wenck will provide construction oversight support for civil construction items including building pad, trails, bridges, swales, stormsewer, retaining walls, and boardwalks. 1.13. Construction observation (dam removal and stream restoration) ‐ Inter‐Fluve will provide up to 480 hours (approximately 45 days) of stream construction observation during the dam removal associated channel construction and vegetation planting of the riparian area. Inter‐Fluve will provide quality control of grades and lines developed by the contractor using RTK and/or Total Station survey equipment. Direct communication with the Contractor will be the responsibility of MCWD. Communication with regulators is the responsibility of MCWD. Inter‐ Fluve will provide photo documentation of activities occurring during the oversight time Inter‐Fluve has staff (or subconsultant staff) on‐site. 1.14. Construction observation (Landscape Architecture) – This task is to be completed by Hart Howerton – See detailed scope in Appendix B. Generally, Hart Howerton will provide construction oversight support for items including material submittal reviews, vegetation planting staking, boardwalk materials and layout, site reviews, site walkthrough, punchlist development, and other miscellaneous tasks as needed and approved by MCWD. 1.15. Construction observation (Geotechnical) – This task is to be completed by Haugo. Generally, Haugo will be on‐call for observation and field design guidance associated with helical pile, foundation, and soils management on the site. Haugo will only perform services as directed by Inter‐Fluve. 1.16. Monthly Construction Meetings – Inter‐Fluve will organize and facilitate monthly construction meetings throughout the duration of the project. Inter‐Fluve will have two staff attend eight (8) monthly meetings in person. Marty Melchior will attend six (6) meetings via phone. Page 5 of 6 1.17. Submittal of weekly construction logs – This task will be completed by MCWD or the City of Edina. Inter‐Fluve will provide weekly construction logs for periods during which full‐time observation is provided by the Inter‐Fluve oversight team. Inter‐Fluve will develop a standard log format and distribute the weekly logs for the duration of the project. 1.18. Remotely Respond to Questions – Inter‐Fluve has included up to 60 hours of staff time to remotely respond to questions from the Contractor and oversight team. Due to the multi‐disciplinary nature of this project, we anticipate coordination during the trail, stairs, boardwalk, stormwater, and building construction portions of the project, but we do not anticipate having river restoration specialty staff on‐ site for these portions of the project. 1.19. Site walk‐through – The design team will conduct two final site walk‐throughs with the Contractor following Substantial Completion and Final Completion of the project. At Substantial Completion, a punchlist will be developed. Inter‐Fluve will be responsible for coordinating with MCWD and the City of Edina to confirm substantial and final completion of the project and provide notification to the Contractor. 1.20. Record Documents – As‐built and record documentation is the responsibility of the contractor or others. We have included eight (8) hours for the review and comparison of submitted record documentation with our own construction services documentation. 1.21. Phase 2 (Building) Construction Administration and Construction Observation Support – The Inter‐Fluve team is not anticipating a lead role in the delivery of the park structure and associated construction, but due to potential coordination between the contracts and desire to minimize detrimental impacts to completed site work, some ongoing coordination is anticipated. Inter‐Fluve has included 100 staff hours to provide ongoing construction administration support of the Phase 2 efforts. The scope will be directed by MCWD, but is anticipated to potentially include phone calls, meetings, site review, access coordination, and site restoration planning and review. Deliverables  As listed above. Assumptions  Pre‐construction meeting will be scheduled and organized by MCWD or the City of Edina.  Until the selected Contractor has submitted a construction schedule indicating the construction length and delivery plan, Inter‐Fluve cannot precisely estimate the duration of construction observation. For the purposes of this scope and budget, we have assumed part‐time on‐site observation for 8 months. If this changes, the contract can be amended as necessary.  The Contractor will be responsible for all surveys, measurements, or elevation checks as necessary to ensure accuracy with the design plans. Page 6 of 6  It’s assumed post construction observation and maintenance period enforcement of the planted vegetation within the riparian area will be completed by MCWD staff. Inter‐ Fluve is available to provide support of this task if requested via amendment.  Others will be responsible for oversight and management of the Phase 2 contractor for building construction.  The Inter‐Fluve labor hours for the scoped effort are identified in the attached spreadsheet.  Coordination of independent testing (concrete, asphalt, etc.) will be done by others and paid for by MCWD or City of Edina Page 7 of 6 Personnel Based upon staff experience, delineation of primary staff responsibilities for the work outlined herein is indicated below. Principal/ Project Manager: Jonathon Kusa, PE Project Representative/Primary Contact: Maren Hancock, PE Senior Staff: Marty Melchior; Ben Lee, PE Staff: Sean Morrison, Zach Sudman Fee The estimated fee associated with the scope outlined is $339,400. The work will be billed hourly with an amount not to exceed $339,400 without prior authorization from MCWD. Please see attached spreadsheet for full fee details. As always, please call when you have had a chance to review the scope and fee. I would be happy to answer any questions you have and adjust the scope/fee as needed to meet your goals and objectives. We look forward to continuing to work with MCWD to deliver this project. Thank you, Submitted digitally Submitted digitally Jonathon Kusa, PE Maren Hancock, PE Phone: 651‐337‐6200 Phone: 651‐337‐6100 jkusa@interfluve.com mhancock@interfluve.com Inter-Fluve | Offices Nationwide 2121 Randolph Ave. 2nd Floor, St. Paul, MN 55105 651.243.9700 www.interfluve.com Applied River and Wetland Restoration Founded 1983 Appendix A ‐ Wenck Detailed Scope/Fee 1. Oversight (trails, stormwater, boardwalk, storm sewer, terraces, retaining wall, bridges, building pad) (up to 135 hours) = $20,600 a. On‐site review of installation and materials during key periods of construction. b. Coordination with the contractor on‐site regarding installation of identified park features noted above. c. Development of punchlist and one punchlist walk‐through. 2. Construction staking (trails, stormwater, boardwalk, storm sewer, terraces, bridges, building pad) (Assume 10 visits and up to 125 hours) = $20,000 a. Staking of key features noted above for alignment and grade i. does not include establishment of vertical controls for the project or re‐staking of features ii. does not include setting grades outside of amenities noted above. 3. Submittal review (trails, stormwater, boardwalk, storm sewer, terraces, retaining bridges, building pad) – Assume 12 submittal reviews = $3,600 a. Review shop drawings, samples, technical performance data, and other contractor submissions for general compatibility with the design intent and conformance with information given in construction documents. b. Coordination with contractor on resubmittal 4. RFI response – Assume 5 reviews = $1,450 a. Review of Requests for information b. Response to requests for information from the contractor 5. Change Orders – Assume 3 = $1,305 a. Development of change order documentation for response from the contactor including drawing edits b. Review of change order submittals and pricing associated with work 6. Construction Oversight coordination general = $1,500 a. Coordination with contractor and city on progress of the project and changes identified during the project. b. Attendance at two project coordination meetings (Pre‐Construction and one additional meeting) with City and Watershed District. c. Review of pay requests related to trails, stormwater, boardwalk, storm sewer, terraces, retaining wall. Assumptions:  All budget updates will be done by others  Assume as‐builts are completed by others  Coordination of independent testing will be done by others and paid for by MCWD or City of Edina  Wenck will not be responsible for developing any meeting agendas and minutes Appendix B ‐ Hart Howerton Detailed Scope/Fee ARDEN PARK Draft Update 9/04/2018 PROPOSAL FOR LANDSCAPE CONSTRUCTION ADMINISTRATION Hart Howerton Task and Fee Summary Assumptions: • Assumes a 26 - week Schedule for the Construction • Assumes that HH can perform multiple tasks on site visits A. CONSTRUCTION TEAM MEETINGS Fee $3,000 a. Attend Pre-Construction Conference b. Attend (5) Five Team Meetings During Construction B. Construction Administration – Office Tasks – Planting Fee $13,450 a. Process Landscape Submittals (Assumes Approximately 20) b. Review Planting Materials Samples (Assumes Approximately 8) c. Issue Supplemental Instructions to Contractor Questions d. Advise on Contractor Applications for Payment e. Review Project Close-Out Documents C. Construction Administration - Office Tasks – Paving/Hardscape Fee $4,920 a. Process Selected Hardscape Submittals (Aesthetic / Color Review Only) b. Bridge Samples and Shop Drawings c. Boardwalk Samples and Shop Drawings d. Paving Material Samples and Shop Drawings e. Wall Material Samples and Shop Drawings f. Bench Shop Drawings and Color Selection D. Construction Observation Site Visits a. Planting / Grading Site Visits Fee $11,880 i. Observe Finish Grading of Swales, Turf and Upland Areas) ii. Observe Turf Area Prep and Install iii. Plant Material Review Upon Delivery iv. Plant Material Layout v. Watering Procedures vi. (Rodent / Waterfowl Protection by IFI) vii. (Native Area Seed Install by IFI) viii. (SWPP and All Erosion Control Review by IFI) b. Paving / Hardscape Site Visits (For Aesthetic Review Only) Fee $7,925 i. Visit to Stone Supplier to Pick Out Stone (Local) ii. Bridge Installation iii. Step Installation iv. Initial Trail Installation, Mock-up Review v. Shelter Plaza Installation including: 1. Layout of terrace related to interior FFE, drainage, paving patterns, cutouts, tree well excavation and tree / groundcover planting, joint filler, grade connections for winter and summer uses, and resolution of paving connection points at columns. vi. Stone Placement (Swale Outfalls, Stone Seats at Landings) vii. Park Bench Location / Installations) c. Punch List Process Fee $4,380 i. Substantial Completion Punch List (Planting and Turf) ii. Final Acceptance Punch List (Planting and Turf) _____________________________________________________________________________________ GRAND TOTAL Fee $45,555 Ar d e n P a r k R e s t o r a t i o n P r o j e c t MC W D I N T E R - F L U V E , I N C . I N T E R - F L U V E , I N C . H a u g o W E NC K H A R T H O W E R T O N E S T I M A T E D H O U R S D I R E C T C O S T S E S T I M A T E D C O S T E S T I M A T E D C O S T E S T I M A T E D C O S T T A S K E S T I M A T E BY R E S O U R C E B Y I T E M B Y S U B C O N S U L T A N T B Y S U B C O N S U L T A N T B Y S U B C O N S U L T ANT Ku s a M a r t y Ma r e n / Be n Se a n C l e r i c a l T o t a l T r a n s . P e r D i e m T o t a l T o t a l T o t a l T o t a l S u b T o t a l s b y Task 22 5 1 5 7 1 3 0 1 3 0 7 2 TA S K 1 . 0 C o n s t r u c t i o n A d m i n i s t r a t i o n & O b s e r v a t i o n 1. 1 P r o j e c t M a n a g e m e n t a n d C o o r d i n a t i o n 84 8 9 6 2 4 2 4 $ 3 7 , 4 8 4 $0 $0 $ 0 $ 0 $ 3 7 , 4 8 4 1. 2 P r e - C o n s t r u c t i o n M e e t i n g 4 5 4 $ 2 , 0 7 0 $ 4 0 $4 4 $0 $ 0 $ 0 $ 2 , 1 1 4 1. 3 P r e l i m i n a r y S c h e d u l e R e v i e w s 1 2 $ 4 8 5 $0 $0 $ 0 $ 0 $ 4 8 5 1. 4 T r e e R e m o v a l F l a g g i n g 1 1 4 8 $ 1 , 9 4 2 $ 4 2 $4 6 $0 $ 0 $ 0 $ 1 , 9 8 8 1. 5 S t a k i n g R e v i e w 1 2 4 1 6 $ 3 , 1 3 9 $ 2 0 0 $2 2 0 $0 $ 0 $ 0 $ 3 , 3 5 9 1. 6 R e v i e w C o n t r a c t o r S u b m i t t a l s 8 8 1 2 4 0 1 0 $ 1 0 , 5 3 6 $0 $0 $ 0 $ 0 $ 1 0 , 5 3 6 1. 7 P a y R e q u e s t R e v i e w 4 4 0 1 0 $ 6 , 8 2 0 $0 $0 $ 0 $ 0 $ 6 , 8 2 0 1. 8 F i e l d O r d e r s ( 1 0 ) 2 8 4 8 2 $ 3 , 4 1 0 $0 $0 $ 0 $ 0 $ 3 , 4 1 0 1. 9 R F I s ( 1 0 ) 4 2 1 0 1 0 5 $ 4 , 1 7 4 $ 4 0 $4 4 $0 $ 0 $ 0 $ 4 , 2 1 8 1. 1 0 C h a n g e O r d e r s ( 5 ) 5 3 1 5 8 3 $ 4 , 8 0 2 $0 $0 $ 0 $ 0 $ 4 , 8 0 2 1. 1 1 C o n s t r u c t i o n O b s e r v a t i o n ( g e n e r a l ) 40 1 5 5 5 5 $ 3 6 , 3 0 0 $ 1 1 2 $1 2 3 $0 $ 0 $ 0 $ 3 6 , 4 2 3 1. 1 2 C o n s t r u c t i o n O b s e r v a t i o n ( s t o r m w a t e r , s t r u c t u r a l , c i v i l ) 4 8 $ 1 , 9 4 0 $0 $0 4 8 4 5 5 $ 5 3 , 3 0 1 $ 0 $ 5 5 , 2 4 1 1. 1 3 C o n s t r u c t i o n O b s e r v a t i o n ( d a m r e m o v a l a n d s t r e a m ) 20 6 0 2 2 0 1 0 0 1 0 $ 5 6 , 2 4 0 $ 1 , 0 3 0 $ 2 , 0 0 0 $3 , 3 3 3 $0 $ 0 $ 0 $ 5 9 , 5 7 3 1. 1 4 C o n s t r u c t i o n O b s e r v a t i o n ( L a n d s c a p e A r c h i t e c t u r e ) 4 8 $ 1 , 9 4 0 $0 $0 $ 0 4 5 5 5 5 $ 5 0 , 1 1 1 $ 5 2 , 0 5 1 1. 1 5 C o n s t r u c t i o n O b s e r v a t i o n ( G e o t e c h n i c a l ) 1 4 $ 7 4 5 $0 40 0 0 $ 4 , 4 0 0 $ 0 $ 0 $ 5 , 1 4 5 1. 1 6 M o n t h l y C o n s t r u c t i o n M e e t i n g s 32 1 2 3 2 4 6 $ 1 4 , 1 9 6 $ 2 5 0 $2 7 5 $0 $ 0 $ 0 $ 1 4 , 4 7 1 1. 1 7 S u b m i t t a l o f W e e k l y C o n s t r u c t i o n L o g s 4 8 6 4 $ 1 0 , 2 6 0 $0 $0 $ 0 $ 0 $ 1 0 , 2 6 0 1. 1 8 R e m o t e l y R e s p o n d t o Q u e s t i o n s 20 2 0 2 0 $ 1 0 , 2 4 0 $0 $0 $ 0 $ 0 $ 1 0 , 2 4 0 1. 1 9 S i t e W a l k - T h r o u g h 8 8 $ 2 , 8 4 0 $ 6 0 $6 6 $0 $ 0 $ 0 $ 2 , 9 0 6 1. 2 0 R e c o r d D o c u m e n t s 0 0 4 4 0 $ 1 , 0 4 0 $0 $0 $ 0 $ 0 $ 1 , 0 4 0 1. 2 1 P h a s e 2 b u i l d i n g s i t e C A a n d C O c o o r d i n a t i o n 40 4 0 2 0 $ 1 6 , 8 0 0 $ 5 0 $5 5 $0 $ 0 $ 0 $ 1 6 , 8 5 5 SU B T O T A L 28 7 1 2 4 6 9 9 3 6 5 7 0 2 2 7 , 4 0 3 1 , 8 2 4 2 , 0 0 0 4 , 2 0 6 4 , 0 0 0 4 , 4 0 0 4 8 , 4 5 5 5 3 , 3 0 1 4 5 , 5 5 5 5 0 , 1 1 1 TA S K 1 E S T I M A T E $3 3 9 , 4 2 0 $ 2 2 7 , 4 0 3 $ 4 , 2 0 6 $ 4 , 4 0 0 $ 5 3 , 3 0 1 $ 5 0 , 1 1 1 TO T A L F E E IF I L A B O R E X P E N S E S $3 3 9 , 4 0 0 Date: November 20, 2018 Agenda Item #: I V.K. To:Mayor and C ity C ouncil Item Type: O ther F rom:Jeff Brown, C ommunity Health Adminis trator Item Activity: Subject:O rdinanc e No. 2018-16: Adopting Minnes ota F ood C ode 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 Ordinance No. 2018-16 adopting new Minnesota F ood Code effective January 1, 2019, including waiver of second reading. I N TR O D U C TI O N: Environmental P ublic Health agencies throughout the S tate recently completed a multi-year collaboration to update the M innesota Food C ode, effective on J anuary 1, 2019. T he E dina Health D ivision utilizes this code while conducting inspections of licensed food establishments including schools, daycares, and restaurants. T his ordinance adopts this new food code with City amendments, including increased lighting requirements and temperature requirements for water at handwashing sinks. AT TAC HME N T S: Description Ordinance No. 2018-16 Adopting Minnesota Food Code ORDINANCE NO. 2018-16 AN ORDINANCE AMENDING EDINA CITY CODE ADOPTING THE MINNESOTA FOOD CODE THE CITY OF EDINA ORDAINS: SECTION 1. Chapter 20, Article V section 20-323 (b) of the Edina City Code is amended to read as follows: (b) Standards amended. A. Minnesota Rules § 4626.1050, Handwashing lavatory; water temperature and flow. "A. A handwashing lavatory shall be equipped to provide water at a temperature of at least 43 degrees Celsius (110 degrees Fahrenheit) but not more than 54 degrees Celsius (130 degrees Fahrenheit). B. A steam mixing valve shall not be used at a handwashing lavatory. C. An automatic self-closing faucet shall provide a flow of water for at least 15 seconds without the need to reactivate the faucet." B. Minnesota Rules § 4626.1325, Surface characteristics; indoor areas. "Item A. Except as specified in Item B, materials for indoor floor, wall and ceiling surfaces under conditions of normal use shall be: (1) Smooth, durable and easily cleanable for areas where food establishment operations are conducted; (2) Closely woven and easily cleanable carpet, where carpeting is permitted; and (3) Nonabsorbent and constructed of material which resists the wear and abuse to which they are subjected such as quarry tile, ceramic tile, or terrazzo, for food preparation areas, wait station, kitchen, bar, walk-in refrigeration, warewashing, toilet, and interior garbage and refuse storage areas; areas subject to flushing or spray cleaning methods; and other areas subject to moisture. Antislip flooring may not be used beneath fixed equipment." "Item B. In a temporary food establishment, retail portable structure, special event food stand or seasonal food stand: (1) If graded to drain, a floor may be concrete, machine-laid asphalt or dirt or gravel if it is covered with mats, removable platforms, duckboards or other suitable materials approved by the regulatory authority that are effectively treated to control dust and mud; and (2) Food activities shall cease in adverse weather unless walls and ceilings are constructed of a material that protects the interior from the weather and windblown dust and debris." C. Minnesota Rules § 4626.1440, Handwashing cleanser; availability. Ordinance No. 2018-16 Page 2 150426v03 RNK:r03/11/2010 2 "Each handwashing sink or group of two adjacent handwashing sinks shall be provided with a supply of liquid hand soap or powder dispensed from a mounted dispenser, or bar soap.” D. Minnesota Rules § 4626.1445, Hand drying provision. "Each handwashing sink or group of adjacent sinks must be provided with: A. Individual, disposable towels in a mounted dispenser; B. A continuous towel system that supplies the user with a clean towel; or C. A heated-air hand drying device; or D. A hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. E. Minnesota Rules § 4626.1470, Lighting intensity. "All areas in which food is prepared, processed, manufactured, packaged or stored; or where utensils and equipment are washed; handwashing areas, locker rooms, toilet. A. All food contact surfaces must be illuminated at not less than 70 footcandles of light. B. At least 30 footcandles of light must be provided on all other surfaces and equipment. C. In food and equipment storage areas, a minimum of 20 footcandles of light measured at 30 inches from the floor must be provided. D. Subdued lighting in dining rooms and public access areas is permissible, provided that lighting meeting the above requirements must be available during all cleanup and maintenance periods in dining rooms and access areas." F. Minnesota Rules § 4626.1715, Variance denial, revocation, or refusal to renew; appeals. Paragraph B, is amended to read as follows: "B. A person may appeal the denial, revocation, or refusal to renew a variance by filing a written appeal to the city council with the city clerk within ten days of notification of the denial, revocation or refusal to renew said variance. The city council shall hear such appeal at the next scheduled city council meeting." G. Minnesota Rules § 4626.1720, Plans; Review required. Is amended by replacing paragraph B with the following: "B. Plans, specifications, and applications form and fees as set forth in Code section 2-724 shall be submitted to the regulatory authority at least 30 days before beginning construction, extensive remodeling or conversion of a food establishment Ordinance No. 2018-16 Page 3 150426v03 RNK:r03/11/2010 3 SECTION 2. This ordinance is effective immediately upon its passage and publication. First Reading, November 20, 2018 Second Reading: Waived 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: November 20, 2018 Agenda Item #: I V.L. 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 evise: 2019 S c hedule of Meeting Dates 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 revised 2019 schedule of meeting dates. I N TR O D U C TI O N: S taff is recommending the J anuary City Council meeting dates be revised because Member S taunton and City M anager N eal both have conflicts with the current schedule. S ince there are five weeks in J anuary, the C ity C ouncil will meet on Tuesday, J anuary 8 and Wednesday, January 23. T his allow accommodation for all concerned. T he liaisons for the P ark & R ecreation Commission and P lanning C ommission are working out the detail with their respective commissions. A revised calendar will be presented Tuesday. AT TAC HME N T S: Description 2019 Revis ed Calendar 2019 CITY OF EDINA COUNCIL AND ADVISORY COMMISSIONS MEETINGS, HOLIDAYS, DAYS OF RELIGOUS OBSERVANCE AND ELECTION DATES Holidays City Council Nite to Unite Pln Comm Trns Comm Pk & Rec Comm Indicates a religious holiday's observance Election Day HP Comm Health Comm Human R/R Comm E& E Comm Arts & Culture Comm JANUARY FEBRUARY MARCH S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 24 25 26 27 28 29 30 31 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 4 1 7 8 9 10 11 12 13 5 6 7 8 9 10 11 2 3 4 5 6 7 8 14 15 16 17 18 19 20 12 13 14 15 16 17 18 9 10 11 12 13 14 15 21 22 23 24 25 26 27 19 20 21 22 23 24 25 16 17 18 19 20 21 22 28 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29 30 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 1 2 3 4 5 6 7 7 8 9 10 11 12 13 4 5 6 7 8 9 10 8 9 10 11 12 13 14 14 15 16 17 18 19 20 11 12 13 14 15 16 17 15 16 17 18 19 20 21 21 22 23 24 25 26 27 18 19 20 21 22 23 24 22 23 24 25 26 27 28 28 29 30 31 25 26 27 28 29 30 31 29 30 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 3 4 5 6 7 6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 12 13 14 13 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 19 20 21 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26 27 28 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31 OCTOBER NOVEMBER APRIL MAY JUNE JULY AUGUST SEPTEMBER DECEMBER Adopted Edina City Council November 7, 2018 Revised Edina City Council November 20, 2018 Revised 11/19/2018 Date: November 20, 2018 Agenda Item #: I V.M. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Lis a A. S chaefer, As s is tant C ity Manager Item Activity: Subject:R es olution No. 2018-121 O pposing the S ale of Wine in O utlets other than Authorized O ff-S ale S tores 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. 2018-121 opposing the sale of wine for off-premise consumption in outlets other than the municipal liquor stores. I N TR O D U C TI O N: A bill is expected to be introduced in the 2019 legislative session to allow wine, beer and spirits to be sold in grocery and convenience stores. I f this legislation is passed, it will have a significant impact to the financial operation of our liquor stores. S taff recommends approval of Resolution N o. 2018-121. AT TAC HME N T S: Description Resolution No. 2018-121 RESOLUTION NO. 2018-121 OPPOSING THE SALE OF WINE FOR OFF-PREMISE CONSUMPTION IN OUTLETS OTHER THAN THE MUNICIPAL LIQUOR STORES WHEREAS, a bill is expected before the Minnesota Legislature in 2019 that, if adopted and made law, would allow convenience stores, grocery stores, gas stations and other similar retail outlets to sell wine, wine coolers and associated products for off-premise consumption; and WHEREAS, the City of Edina is endeavoring to curtail youth access to alcohol and tobacco products; and WHEREAS, the proliferation of types of outlets where the sale of alcohol provides additional opportunities for youth to have access to alcohol; and WHEREAS, the sale of wine in any Edina business outlet, for off-premise consumption, other than the City’s municipal liquor stores would be detrimental to the financial condition of the City and potentially cause a need for increasing property taxes; NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council hereby opposes the sale of wine, for off-premise consumption, in outlets other than the authorized municipal liquor stores. Dated: November 20, 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 November 20, 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: November 20, 2018 Agenda Item #: VI.A. 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 : R es olution 2018-120 Es tablishing Wes t 76th S treet Tax Inc rement F inancing Dis tric t and Modifying S outhdale 2 Tax Increment F inancing 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: M otion to adopt R esolution 2018-120 Establishing West 76th Street Tax Increment F inancing D istrict and M odifying S outhdale 2 Tax Increment F inancing P lan. I N TR O D U C TI O N: T his item pertains to the creation of a new Tax I ncrement F inancing D istrict to support the redevelopment of property at 4100 West 76th S treet including the creation of approximately 80 units of affordably-priced rental housing. T his item also includes a second modification to the P lan for the existing S outhdale 2 Tax Increment F inancing D istrict to recognize the new T I F D istrict and to enable pooling necessary to provide financial support for affordably-priced housing in E dina. A public hearing will be held prior to the C ity C ouncil's consideration of this R esolution. S taff recommends the approval of this R esolution. AT TAC HME N T S: Description Staff report Res olution 2018-120 Resolution No. 2018-120 staff presentation W 76th Street TIF Plan Amendment to Southdale 2 TIF Plan November 20, 2018 Mayor Hovland and Members of the Edina City Council Bill Neuendorf, Economic Development Manager PUBLIC HEARING: Resolution 2018-120 Establish West 76th Street Tax Increment Financing District and Modify Southdale 2 Tax Increment Financing Plan Information / Background: For several years, the City and Housing and Redevelopment Authority (HRA) have made efforts to support new housing that is affordably-priced in Edina. Special legislation was approved in 2014 and 2017 to provide a local revenue source that could be used to support construction costs without overburdening the local tax payers. That special legislation was used to help provide local funding to Beacon Interfaith Housing when they constructed the 66 West Apartments in 2016. This proposed Resolution would enable the second application of the special legislation to support Aeon as they compile funding for new affordably priced housing at 4100 West 76th Street. The proposed Resolution follows through on pledges made in May 2018 via Resolutions 2018-03 and 2018- 04. Those previous Resolutions pledged to provide financial support in a total amount of $3,325,000 using tax increment or other funds available to the City and HRA. 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 neighboring municipalities. In this case, staff recommends that a new TIF District be created so that the financial gap of the proposed affordably-priced apartment project can be bridged. This recommendation is based on the following: STAFF REPORT Page 2 • Creation of new affordably-priced housing is a goal of the City and HRA • District is located within the boundaries of the Southeast Edina Redevelopment Project Area • Boundaries limited to a single 2-acre property that is likely to redevelop soon • District complies with the State requirements for a 20-year “housing” district • Affordably-priced housing developments require funding from a number of different sources to become viable • The developer has site control and is actively pursuing other funding sources In order to provide local financing for affordable housing, the budget in the Southdale 2 Tax Increment Financing Plan must also be amended. The boundaries of the District are intended to remain the same and the expiration of this District remains scheduled for 2021. The Southdale 2 TIF District was established in 2012 using one-time legislation created by Governor Dayton to promote job creation and investment throughout Minnesota. The creation of this TIF District and one- time TIF loan to the owner of the mall resulted in more than $300 million in private investment in and around Southdale Center Mall. In addition to new and upgraded retail space, the new investment also included hundreds of new luxury apartments and a new hotel. In 2014 and 2017, the City secured special legislation to pool some of the new incremental property taxes to support the creation of new affordably-priced housing in Edina. The modified Southdale 2 TIF Plan includes several edits to recognize potential TIF support for the proposed housing development at 4100 West 76th Street and perhaps similar housing developments located elsewhere in Edina. Ehlers Associates, the City’s public finance advisor has prepared a Tax Increment Financing Plan to establish the parameters of the new TIF District. They also prepared modifications to the Southdale 2 TIF Plan. These Plans have been reviewed by the City’s special counsel for redevelopment matters – Dorsey & Whitney to ensure compliance with State Law. Notices regarding these Plans have been distributed to affected taxing agencies, including the Edina School District, Richfield 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 West 76th Street TIF District or modifications to the Southdale 2 TIF Plan. At this time, staff recommends that the new TIF District be established and the existing TIF Plan be modified. In the upcoming months, additional action will be requested to potentially acquire property or otherwise establish a firm agreement to provide funding for the Aeon project. Staff recommends that Resolution 2018-120 be approved. CITY OF EDINA HENNEPIN COUNTY STATE OF MINNESOTA Councilmember ______________________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2018-120 RESOLUTION ADOPTING A MODIFICATION TO THE REDEVELOPMENT PLAN FOR THE SOUTHEAST EDINA REDEVELOPMENT PROJECT AREA; ADOPTING A MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR THE SOUTHDALE 2 TAX INCREMENT FINANCING DISTRICT THEREIN; AND ESTABLISHING THE WEST 76TH STREET 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") have heretofore established the Southeast Edina Redevelopment Project Area (the “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 (the "Redevelopment Plan Modification") for the Project Area, adopt a Modification to the Tax Increment Financing Plan (the "TIF Plan Modification") for the Southdale 2 Tax Increment Financing District (the "Southdale 2 District") therein, and establish the West 76th Street Tax Increment Financing District (the "West 76th Street District") therein and adopt a Tax Increment Financing Plan (the "TIF Plan") therefor (the Redevelopment Plan Modification, the TIF Plan Modification and the TIF Plan are referred to collectively herein as the "Plans"); all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 to 469.047 and Sections 469.174 to 469.1794, all inclusive, as amended, (the "Act") and Minnesota Session Laws – 2017, 1st Special Session, Chapter 1 – H.F. No. 1, Article 6, Section 16 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, Independent School District No. 280 and Independent School District No. 273 having taxing jurisdiction over the property to be included in Resolution 2018-120 Page 2 the Southdale 2 and West 76th Street Districts, a review of and written comment on the Plans by the City Planning Commission on November 14, 2018, approval of the Plans by the HRA on November 15, 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 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 Council recognizes that, pursuant to Minnesota Statutes, Section 469.177, Subd. 3, clause b, there is a mandatory fiscal disparities contribution for the Southdale 2 District, an economic development district. 1.06. The City is not modifying the boundaries of the Project Area, but is modifying the Redevelopment Plan therefor to include activities related to the Southdale 2 and West 76th Street Districts. Section 2. Findings for the Adoption and Approval of the Redevelopment Plan Modification. 2.01. The Council approves the Redevelopment Plan Modification, and specifically finds that: (a) the land within the Project area would not be available for redevelopment without the financial aid to be sought under this Redevelopment Plan; (b) the Redevelopment Plan, as modified, will afford maximum opportunity, consistent with the needs of the City as a whole, for the development of the Project by private enterprise; and (c) that the Redevelopment Plan, as modified, conforms to the general plan for the development of the City as a whole. Section 3. Findings for the Adoption and Approval of the Southdale 2 TIF Plan Modification. 3.01. The Council hereby reaffirms the original findings for the Southdale 2 District, namely that it is in the public interest and is an "economic development district" under Minnesota Statutes, Section 469.174, Subd. 12 of the Act. 3.02. In addition, the City makes the following findings: (a) The TIF Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the TIF Plan Modification will generally complement and serve to implement policies adopted in the City’s comprehensive plan. (b) The TIF Plan Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise. (c) The City reaffirms that the development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Resolution 2018-120 Page 3 Section 4. Findings for the Establishment of the West 76th Street Tax Increment Financing District. 4.01. The Council hereby finds that the West 76th Street District is in the public interest and is a “housing district” under Minnesota Statutes, Section 469.174, Subd. 11 of the Act and Minnesota Session Laws – 2017, 1st Special Session, Chapter 1 – H.F. No. 1, Article 6, Section 16. 4.02 The Council further finds that the proposed development would not occur solely through private investment within the reasonably foreseeable future, that the TIF Plan conforms to the general plan for the development or redevelopment of the City as a whole; and that the TIF Plan will afford maximum opportunity consistent with the sound needs of the City as a whole, for the redevelopment or development of the West 76th Street District by private enterprise. 4.03. The Council further finds, declares and determines that the City made the above findings stated in this Section and has set forth the reasons and supporting facts for each determination in writing, attached hereto as Exhibit A. Section 5. Public Purpose. 5.01. The adoption of the Plans conforms in all respects to the requirements of the Act and will help fulfill a need to develop and area of the City which is already built up, to provide housing opportunities, to improve the tax base and to improve the general economy of the State and thereby serves a public purpose. For the reasons described in Exhibit A, the City believes these benefits directly derive from the tax increment assistance provided under the TIF Plan. A private developer will receive only the assistance needed to make the development financially feasible. As such, any private benefits received by a mall owner are incidental and do not outweigh the primary public benefits. Section 6. Approval and Adoption of the Plans. 6.01. 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. 6.02. 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. 6.03 The Auditor of Hennepin County is requested to certify the original net tax capacity of the West 76th Street 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 West 76th Street District, for which building permits have been issued during the 18 months immediately preceding the adoption of this resolution. 6.04. The Executive Director is further authorized and directed to file a copy of the Plans with the Commissioner of Revenue and the Office of the State Auditor pursuant to Minnesota Statutes 469.175, Subd. 4a. Resolution 2018-120 Page 4 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: Dated: November 20, 2018 ATTEST: ______________________________ ________________________________ Debra A. Mangen, City Clerk James B. Hovland, Mayor (Seal) 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 November 20, 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 Resolution 2018-120 Page 5 EXHIBIT A RESOLUTION NO. 2018-120 The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District as required pursuant to M.S., Section 469.175, Subd. 3 are as follows: 1. Finding that the West 76th Street Tax Increment Financing District is a housing district as defined in M.S., Section 469.174, Subd. 11. The West 76th Street Tax Increment Financing District (the “District”) consists of one parcel within the City's the Southeast Edina Redevelopment Project Area. All or a portion of which will receive tax increment assistance and will meet income restrictions described in the Act and Minnesota Session Laws 2017, Chapter 1, H.F. No. 1, Article 6, Section 16. At least 20 percent of the units receiving assistance will have incomes at or below 60 percent of statewide median income. Appendix E of the TIF Plan contains background for the above finding. 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future. This finding is supported by the fact that the development proposed in the TIF Plan is a housing district that meets the City’s objectives for redevelopment and is intended for occupancy by low and moderate- income persons. Due to the high cost of building affordable new housing in the City, this project is feasible only through assistance, in part, from tax increment financing. All of the proposed housing units are intended to be both rent and income restricted, and affordable rental revenues alone are insufficient to make the project economically feasible without public assistance. The necessity of public assistance is true for most affordable housing developments in Minnesota. The affordable project also requires public assistance beyond tax increment. The developer has applied for public grants and an allocation of federal low-income housing tax credits from the Minnesota Housing Finance Agency (MHFA). The City’s tax increment assistance is necessary in order to leverage the potential federal subsidy. The developer has provided the City its estimated project budget and financing projections. City staff and the City’s advisors reviewed the information and have determined the information demonstrates the need for tax increment assistance as described in the TIF Plan. 3. Finding that the TIF Plan for the West 76th Street Tax Increment Financing District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan on November 14, 2018 and found that the TIF Plan conforms to the general development plan of the City. 4. Finding that the Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of the Southeast Edina Redevelopment Project Area by private enterprise. Through the implementation of the TIF Plan, the HRA and City will provide an impetus for residential development which is desirable and necessary for meeting housing needs of people with a variety of incomes and provide housing that would otherwise not be available. The CITY of EDINA Proposed West 76 th Street Tax Increment Financing District and Budget Amendment to Southdale 2 TIF District Edina City Council PUBLIC HEARING November 20, 2018 www.EdinaMN.gov The CITY of EDINA Background – Current & Past Conditions 2 4100 W. 76th Street -Constructed 1967 -Flyte Tyme Studios 1988 to 2004 -Recording school until 2016 -Listed for sale 2016 -Sold 2018 Photo Source: www.mixonline.com The CITY of EDINA 3 Background - 2015 Community Vision “Transportation Options - … develop the sidewalk, trail and bike networks to improve accessibility and connectivity ...” (page 8) 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 4 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 20 The CITY of EDINA What is TIF? 5 •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 6 Edina has 6 active TIF Districts: •Southdale 2 •Pentagon Park •66 West •Grandview 2 •50th & France 2 •44th & France 2 TIF in Edina Proposed West 76th Street TIF District 5 of 52 major redevelopment projects since 2010 received pledges of Tax Increment •Southdale Center, 2012 •66 West Apartments, 2015 •Nolan Mains / 50th & France Parking Ramps, 2017 •Pentagon South, 2018 •4500 France, 2018 (pending) 44th & France 2 The CITY of EDINA 7 TIF in Edina TIF in Edina is used on a limited basis and to a lesser extent than neighboring cities The CITY of EDINA •1 parcel, 2 acres in size •“Affordable” Housing District •- Using Special Legislation approved in 2014 •20 year term (max.) •Allow pooling from Southdale 2 District •Allow site acquisition of parcel •Original Tax Capacity = $16,364 (2018) •Projected Tax Capacity = $115,015 (2021) •- Used to establish maximum budget 8 Proposed TIF District & TIF Plan The CITY of EDINA Estimated Incremental Property Tax Collected •$2.1 million •Over 20 year term •With interest earnings •Excludes base taxes distributed to other taxing agencies (County, Schools, City, etc) 9 Projected Uses of Tax Increment Funds •Site preparation $0 •Utilities $0 •Affordable Housing $1.195 M (55%) •Other Improvements $0 •Administrative $205 k (10%) •Interest $760 k (35%) •Total $2,160,378 Page 2-6 of TIF Plan Proposed TIF Plan – Sources and Uses The CITY of EDINA In Conclusion: it is not reasonably expected that the proposed affordably-priced housing development will be constructed without the use of Tax Increment Financing. •At least 20% of the new units will be affordably priced at or below 60% AMI for at least 25 years •It is expected that 100% of the units will be affordably priced at a variety of income levels •New housing such as proposed does not generate adequate rental income to pay for the construction and operating expenses •Funding support from a variety of public & private resources, including grants and low-income housing tax credits will also be necessary to allow this project to move forward 10 Appendix F of the TIF Plan Proposed TIF Plan – Findings gap The CITY of EDINA •Created 2011 •Expires 2021 •$5 million loan to Southdale Center Mall •Budget modification required to help support West 76th Street project via funding and potential acquisition 11 Amended Southdale 2 TIF Plan The CITY of EDINA 12 Southdale 2 TIF Background WHY DID EDINA INTERVENE ? •Multiple ownership changes resulted in lack of significant investment •Less relevant in highly competitive marketplace •Less attractive to consumers •Less appealing to residents •Declining tax valuation •Increasing vacancy rates •Increasing perception of crime Estimated Market Value 197 M 118 M 3.9 M 2.2 M 2005 2006 2007 2008 2009 2010 2011 2012 Southdale Mall Economic Decline Pre-TIF Tax Capacity Estimated Market Value -40% -43% The CITY of EDINA 13 Southdale 2 TIF Background Goal & Objectives •Incentive to Simon Properties to make transformational investment in Southdale Center Mall •$5 million interest-free loan •$15 million investment, minimum •Prompt response & action Desired Outcomes 1)Halt decline 2)Revive shopping center for enjoyment of residents & others 3)Re-assure neighbors and investors 4)Stimulate investment in surrounding properties 197 M 119 M 190 M 3.9 M 2.2 M 3.4 M 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Southdale Mall Economic Decline (Pre-TIF) and Growth (Post-TIF) Estimated Market Value Tax Capacity +60% +55% The CITY of EDINA 14 Southdale 2 TIF Background Total School District 273 School District 280 Parcels 300 105 196 Acres 208 93 116 Projects Completed 11 4 7 Projects Pending 5 2 3 Increase in EMV* $204 M (approx 26%) $119 M $85 M *Tax Year 2016, current number is higher The CITY of EDINA Edina Richfield Schools 273 Schools 280 •Original Tax Capacity (2012) $4.457 M $4.121 M •Projected Tax Capacity (2021) $4.714 M $5.858 M - Used to establish budget - Estimate only - Actual numbers will be higher 15 Amended TIF Plan – Financial Estimates See page 2-5 of amended TIF Plan The CITY of EDINA Projected Uses of Tax Increment Funds Original Modified •Land/building acquisition $0 $4.0 M (13%) •Site preparation $2.27 M $2.27 M (7%) •Utilities $0 $0 •Affordable Housing $0 $15.17 M (49%) •Other Improvements $5.0 M $5.0 M (16%) •Administrative $1.1 M $1.1 M ( 4%) •Interest $3.58 M $3.58 M (11%) •Total $11,952,217 $31,120,000 Estimated Incremental Property Tax Collected •Original $11.95 million •Modified $31.12 million •Over ten years •Includes interest earnings •Excludes base taxes distributed to other taxing agencies (County, Schools, City, etc) 16 Page 2-6 of amended TIF Plan Amended TIF Plan – Sources and Uses The CITY of EDINA 17 Questions / Discussion As of November 9, 2018 Draft for Council consideration Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area and the Tax Increment Financing Plan for the establishment of the West 76th Street Tax Increment Financing District (a housing district) within the Southeast Edina Redevelopment Project Area Edina Housing and Redevelopment Authority City of Edina Hennepin County State of Minnesota Public Hearing: November 20, 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 ........................... 1-1 Foreword ............................................................. 1-1 Section 2 - Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District ....................... 2-1 Subsection 2-1. Foreword............................................... 2-1 Subsection 2-2. Statutory Authority........................................ 2-1 Subsection 2-3. Statement of Objectives ................................... 2-1 Subsection 2-4. Redevelopment Plan Overview .............................. 2-1 Subsection 2-5. Description of Property in the District and Property To Be Acquired . 2-2 Subsection 2-6. Classification of the District................................. 2-2 Subsection 2-7. Duration and First Year of Tax Increment of the District........... 2-3 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements ................ 2-4 Subsection 2-9. Budgeted Sources of Revenue/Bonds to be Issued . ............. 2-5 Subsection 2-10. Uses of Funds ........................................... 2-5 Subsection 2-11. Fiscal Disparities Election.................................. 2-6 Subsection 2-12. Business Subsidies....................................... 2-7 Subsection 2-13. County Road Costs ....................................... 2-8 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions ................. 2-8 Subsection 2-15. Supporting Documentation ................................ 2-10 Subsection 2-16. Definition of Tax Increment Revenues ....................... 2-10 Subsection 2-17. Modifications to the District................................ 2-11 Subsection 2-18. Administrative Expenses .................................. 2-11 Subsection 2-19. Limitation of Increment ................................... 2-12 Subsection 2-20. Use of Tax Increment .................................... 2-13 Subsection 2-21. Excess Increments ...................................... 2-13 Subsection 2-22. Requirements for Agreements with the Developer .............. 2-14 Subsection 2-23. Assessment Agreements ................................. 2-14 Subsection 2-24. Administration of the District ............................... 2-14 Subsection 2-25. Annual Disclosure Requirements ........................... 2-14 Subsection 2-26. Reasonable Expectations ................................. 2-15 Subsection 2-27. Other Limitations on the Use of Tax Increment . ................ 2-15 Subsection 2-28. Summary.............................................. 2-15 Appendix A Project Description ...................................................... A-1 Appendix B Map of the Southeast Edina Redevelopment Project Area and the District ........... B-1 Appendix C Description of Property to be Included in the District ............................ C-1 Appendix D Estimated Cash Flow for the District ........................................ D-1 Appendix E Housing Qualifications for the District........................................... E-1 Appendix F Findings for the District................................................... F-1 Appendix G Special Legislation ...................................................... 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 West 76th Street 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 for the Southeast Edina Redevelopment Project Area 1-1 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. October 16, 2018: The HRA and City establish the 44th and France 2 Tax Increment Financing District. (As Modified November 20, 2018) November 20, 2018: The HRA and City modify the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District to increase the TIF Budget and enable special legislative pooling authority for affordable housing. November 20, 2018: The HRA and City establish the West 76th Street Tax Increment Financing District. For further information, a review of the Redevelopment Plan for the Southeast Edina Redevelopment Project Area is recommended. It is available from the HRA Executive Director at the City of Edina. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Southeast Edina Redevelopment Project Area. Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-2 Section 2 - Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District Subsection 2-1. Foreword The Edina Housing and Redevelopment Authority (the "HRA"), the City of Edina (the "City"), staff and consultants have prepared the following information to expedite the establishment of the West 76th Street Tax Increment Financing District (the "District"), a housing tax increment financing district, located in the Southeast Edina Redevelopment Project Area. Subsection 2-2. Statutory Authority Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur. 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"), and Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, 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 one parcel of land and adjacent and internal rights-of-way. The District is being created to facilitate the construction of an 80-unit mixed income, affordable housing project in the City. Please see Appendix A for further District information. The HRA anticipates entering into an agreement with Aeon as the affordable housing developer at the time of preparation of the TIF Plan. 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. 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. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-1 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 or HRA 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; and carry out land acquisition, site improvements, clearance and/or development to accomplish the uses and objectives set forth in this plan. The City or HRA may acquire property by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the objectives of this TIF Plan. Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs. Subsection 2-6. Classification of the District The HRA and City, in determining the need to create a tax increment financing district in accordance with M.S., Sections 469.174 to 469.1794, as amended, inclusive, find that the District, to be established, is a housing district pursuant to M.S., Section 469.174, Subd. 11 and M.S., Section 469.1761 as defined below: M.S., Section 469.174, Subd.11: "Housing district" means a type of tax increment financing district which consists of a project, or a portion of a project, intended for occupancy, in part, by persons or families of low and moderate income, as defined in chapter 462A, Title II of the National Housing Act of 1934, the National Housing Act of 1959, the United States Housing Act of 1937, as amended, Title V of the Housing Act of 1949, as amended, any other similar present or future federal, state, or municipal legislation, or the regulations promulgated under any of those acts, and that satisfies the requirements of M.S., Section 469.1761. Housing project means a project, or portion of a project, that meets all the qualifications of a housing district under this subdivision, whether or not actually established as a housing district. M.S., Section 469.1761: Subd. 1. Requirement imposed. (a) In order for a tax increment financing district to qualify as a housing district: (1) the income limitations provided in this section must be satisfied; and (2) no more than 20 percent of the square footage of buildings that receive assistance from tax increments may consist of commercial, retail, or other nonresidential uses. (b) The requirements imposed by this section apply to property receiving assistance financed with tax increments, including interest reduction, land transfers at less than the authority’s cost of acquisition, utility service or connections, roads, parking facilities, or other subsidies. The Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-2 provisions of this section do not apply to districts located within a targeted area as defined in Section 462C.02 Subd 9, clause (e). (c) For purposes of the requirements of paragraph (a), the authority may elect to treat an addition to an existing structure as a separate building if: (1) construction of the addition begins more than three years after construction of the existing structure was completed; and (2) for an addition that does not meet the requirements of paragraph (a), clause (2),if it is treated as a separate building, the addition was not contemplated by the tax increment financing plan which includes the existing structure. Subd. 2. Owner occupied housing. For owner occupied residential property, 95 percent of the housing units must be initially purchased and occupied by individuals whose family income is less than or equal to the income requirements for qualified mortgage bond projects under section 143(f) of the Internal Revenue Code. Subd. 3. Rental property. For residential rental property, the property must satisfy the income requirements for a qualified residential rental project as defined in section 142(d) of the Internal Revenue Code. The requirements of this subdivision apply for the duration of the tax increment financing district. Subd. 4. Noncompliance; enforcement. Failure to comply with the requirements of this section is subject to M.S., Section 469.1771. In meeting the statutory criteria the HRA and City rely on the following facts and findings: • The District consists of one parcel. • The development will consist of 80-units of multi-family rental housing. In meeting the criteria of Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, the HRA and City rely on the following facts and findings: • At least 20% of the units will be occupied by person with incomes less than 60% of median income. Pursuant to M.S., Section 469.176, Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111, 273.112, or 273.114 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration and first year of tax increment of the District must be indicated within the TIF Plan. Pursuant to Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6 , the duration of the District will be 20 years after receipt of the first increment by the HRA or City (a total of 21 years of tax increment). The HRA or City elects to receive the first tax increment in 2022, which is no later than four years following the year of approval of the District. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-3 Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2042, 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: 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 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 project 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) $115,015 Original Estimated Net Tax Capacity (ONTC) $16,364 Estimated Captured Tax Capacity (CTC) $98,651 Original Local Tax Rate 1.11806 Pay 2018 Estimated Annual Tax Increment (CTC x Local Tax Rate) $110,298 Percent Retained by the HRA 100% Tax capacity includes a 1.0% inflation factor for the duration of the District. The tax capacity included in thischart is the estimated tax capacity of the District in year 21. The tax capacity of the District in year one isestimated to be $94,260 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., Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-4 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. 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 $2,057,503 Interest $102,875 TOTAL $2,160,378 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 affordable housing 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 $1,400,626. 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 construction of approximately 80 units of affordable multifamily housing. The HRA and City have determined that it will be necessary to provide assistance to the project 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 the full amount. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-5 USES OF TAX INCREMENT FUNDS TOTAL Site Improvements/Preparation $0 Utilities $0 Construction of Affordable Housing $1,194,876 Other Qualifying Improvements $0 Administrative Costs (up to 10%)$205,750 PROJECT COST TOTAL $1,400,626 Interest $759,752 PROJECT AND INTEREST COSTS TOTAL $2,160,378 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, the HRA may expend funds for qualified housing activities outside of the District boundaries. Subsection 2-11. Fiscal Disparities Election Pursuant to M.S., Section 469.177, Subd. 3, the City may elect one of two methods to calculate fiscal disparities. If the calculations pursuant to M.S., Section 469.177, Subd. 3, clause b, (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. (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. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-6 The City will choose to calculate fiscal disparities by clause b . It is not anticipated that the District will contain commercial/industrial property. As a result, there should be no impact due to the fiscal disparities provision on the District. According to M.S., Section 469.177, Subd. 3: (c) The method of computation of tax increment applied to a district pursuant to paragraph (a) or (b) shall remain the same for the duration of the district, except that the governing body may elect to change its election from the method of computation in paragraph (a) to the method in paragraph (b). Subsection 2-12. Business Subsidies M.S. Section 116J.993 to 116J.995 defines a business subsidy as a “grant, contribution of personal property, real property, infrastructure, the principal amount of a loan at rates below those commercially available to the recipient, any reduction or deferral of any tax or any fee, any guarantee of any payment under any loan, lease or other obligation, or any preferential use of government facilities given to a business.” Also included in the definition are many forms of economic assistance. Some forms of assistance, such as tax increment 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; (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; Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-7 (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 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 October 19, 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: 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 98,651 0.0059% City of Edina 125,242,169 98,651 0.0788% Edina Independent School District No. 273 103,546,097 98,651 0.0953% Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-8 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 38.29% 98,651 42,231 City of Edina 0.278490 24.91% 98,651 27,473 Edina Independent School District No. 273 0.309720 27.70% 98,651 30,554 Other 0.101770 9.10%98,651 10,040 Total 1.118060 100.00%110,298 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 tax 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 $2,057,503; (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 Fire Department expects some increased costs of inspections and that the development will generate a minor increase in EMS calls. 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. Based upon input from the Edina Engineering Department, the impact of the District on public infrastructure is expected to be minimal. The development is not expected to 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. Under existing fee ordinance, the development in the District is expected to contribute an estimated $274,776 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. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-9 (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 jurisdiction 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 $6569,928. The amount is calculated by multiplying the total estimated increment of $2,057,203 by the percent of the proportionate share of the total tax rate of 27.70%. (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 a taxing jurisdiction 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 $787,818. The amount is calculated by multiplying the total estimated increment of $2,057,203 by the percent of the proportionate share of the total tax rate of 38.29%. (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 development for the District have been received. Subsection 2-15. Supporting Documentation Pursuant to M.S. Section 469.175, Subd. 1 (a), clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S. Section 469.175, Subd. 3, clause (b)(2) and the findings are required in the resolution approving the District. Following is a list of reports and studies on file at the City that support the HRA and City's findings: • Preliminary proposal and site plan from Aeon updated August 27, 2018. • Resolution No. 2018-49 Supporting Affordably-Priced Housing at 4100 West 76th Street and Receptivity to Metropolitan Council Funding dated June 5, 2018. • Resolution No. 2018-103 Approving a Comprehensive Plan Amendment Regarding Density at 4100 West 76th Street in the OR, Office Residential District. Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured net tax capacity, but excluding any excess taxes, as computed under M.S., Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the authority with tax increments; Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-10 3. Principal and interest received on loans or other advances made by the authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993; and 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 housing district is enlarged, the reasons and supporting facts for the determination that the addition to the district meets the criteria of M.S., Section 469.174, Subd. 11 must be documented in writing and retained. The requirements of this paragraph do not apply if (1) the only modification is elimination of parcel(s) from the District and (2) (A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds the net tax capacity of those parcel(s) in the District's original net tax capacity or (B) the HRA agrees that, notwithstanding M.S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The HRA or City must notify the County Auditor of any modification to the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan. Subsection 2-18. Administrative Expenses In accordance with M.S., Section 469.174, Subd. 14, administrative expenses means all expenditures of the HRA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the District; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the District; 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 469.178; or Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-11 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 District up to but not to exceed ten percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined in M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Section 469.176, Subd. 4h, tax increments may be used to pay for the County's actual administrative expenses incurred in connection with the District and are not subject to the percentage limits of M.S., Section 469.176, Subd. 3. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 469. 177, Subd. 11, the County Treasurer shall deduct an amount (currently 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 an account in the special revenue fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of Increment The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to M.S., Section 469.176, Subd. 6: if, after four years from the date of certification of the original net tax capacity of the tax increment financing district pursuant to M.S., Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel, and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity 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 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-12 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. Revenues derived from tax increment from a housing district must be used solely to finance the cost of housing projects as defined in Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6 and Minnesota Session Laws 2014, Chapter 308, HF No. 3167, Article 6, Sec. 8, Subd.1(d). The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the HRA or City may be included in the cost of a housing project. These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Hennepin County to the HRA for the Tax Increment Fund of said District. The HRA or City will pay to the developer(s) annually an amount not to exceed an amount as specified in a developer's agreement to reimburse the costs of land acquisition, public improvements, demolition and relocation, site preparation, and administration. Remaining increment funds will be used for HRA or City administration (up to 10 percent) and for the costs of public improvement activities outside the District. Subsection 2-21. Excess Increments Excess increments, as defined in M.S., Section 469.176, Subd. 2, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-13 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 sped or return the excess increments under paragraph (c) within nine months after the end of the year. The HRA or City must spend or return the excess increments under paragraph (c) within nine months after the end of the year. In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in the Southeast Edina Redevelopment Project Area or the District. Subsection 2-22. Requirements for Agreements with the Developer The HRA or City will review any proposal for private development to determine its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA or City to demonstrate the conformance of the development with City plans and ordinances. The HRA or City may also use the Agreements to address other issues related to the development. Pursuant to M.S., Section 469.176, Subd. 5, no more than 10 percent, by acreage, of the property to be acquired in the 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 10 percent of the acreage, the HRA or City concluded an agreement for the development of the property acquired and which provides recourse for the HRA or City should the development not be completed. Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the HRA or City may enter into a written assessment agreement in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the 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. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-14 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. 2. Housing District Exceptions to Restriction on Pooling; Five Year Limit. Pursuant to M.S., Section 469.1763, (1) At least 80% of revenues derived from tax increments paid by properties in the District must be expended on Public Costs incurred within said district, and up to 20% of said tax increments may be spent on public costs incurred outside of the District but within the Southeast Edina Redevelopment Project Area; provided that in the case of a housing district, a housing project, as defined in M.S., Section 469.174, Subd. 11, is deemed to be an activity in the District, even if the expenditure occurred after five years. Subsection 2-28. Summary The Edina Housing and Redevelopment Authority is establishing the District to provide an impetus for residential development and provide safe and decent life cycle housing in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113- 1105, telephone (651) 697-8500. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District 2-15 Appendix A Project Description Aeon, a non-profit owner, manager and developer of affordable housing in Minnesota, is proposing to construct and manage a development consisting of approximately 80 affordable housing units within the city. The development will be located at 4100 West 76th Street and is intended to fulfill a portion of the City’s identified goal to provide affordable housing options for those who live and work within the City. Aeon intends to acquire the existing 2-acre property which is occupied by a 1-story office building. The developer will demolish the building to clear the site for redevelopment into a four-story mixed-income multifamily residential building complete with one-level of underground parking intended for occupants and site staff. Amenities include a club room, fitness room, study spaces, laundry facilities, open space playground and outdoor patio. The site would also include walk out units and pedestrian/trail accessibility. The proposed unit mix includes 20 one-bedroom, 40 two-bedroom, and 20 three-bedroom units, all which will be restricted to households earning at or below 60% of the Area Median Income (AMI). Aeon further intends to restrict occupancy and rents across the 30% AMI, 50% AMI, and 60% AMI household income thresholds. Construction is expected to begin by 2020 with completion and planned occupancy in 2021. Tax Increment from this TIF District as well as the Southdale 2 TIF District will be utilized alongside intended funding from Minnesota Housing Finance Agency, Metropolitan Council, Hennepin County and private sources to finance the estimated $22 million affordable housing project. Appendix A-1 Appendix B Map of the Southeast Edina Redevelopment Project Area and the 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 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 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 listed below. Parcel Numbers Address Owner 31-028-24-41-0010 4100 - 76 th Street W. MRI Property Holdings Appendix C-1 Appendix D Estimated Cash Flow for the District Appendix D-1 11/8/2018 Base Value Assumptions - Page 1 West 76th Street Affordable Housing TIF City of Edina, MN 80 units - 100% as Affordable Class 4d ASSUMPTIONS AND RATES DistrictType:Housing District Name/Number:Special Housing TIF County District #:SD #273 / WD 1 Exempt Class Rate (Exempt)0.00% First Year Construction or Inflation on Value 2020 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:4.50%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 $139,000 0.75% Cashflow Assumes First Tax Increment For Development:2022 Over $139,000 0.25% Years of Tax Increment 21 Non-Homestead Residential (Non-H Res. 1 Unit) Assumes Last Year of Tax Increment 2042 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: 111.806%Pay 2018 Agricultural Non-Homestead 1.00% Current Local Tax Rate: (Use lesser of Current or Max.)111.806%Pay 2018 State-wide Tax Rate (Comm./Ind. only used for total taxes)43.8650%Pay 2018 Market 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. 31-028-24-41-0010 2,177,200 4,600 2,181,800 100%2,181,800 Pay 2019 C/I Pref.42,886 Aff. Rental 16,364 2,177,200 4,600 2,181,800 2,181,800 42,886 16,364 Note: 1. Base values are for pay 2019 based upon review of County website on 10.12.2018. 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\West 76th - 2018\TIF Plan Documents\TIF Plan 11/8/2018 Base Value Assumptions - Page 2 West 76th Street Affordable Housing TIF City of Edina, MN 80 units - 100% as Affordable Class 4d 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 2020 2021 2022 2023 Payable Apartments 193,300 193,300 80 15,464,000 Aff. Rental 94,260 1,178 100%100%100%100%2022 TOTAL 15,464,000 94,260 Subtotal Residential 80 15,464,000 94,260 Note: 1. Market values are based upon review of like property within the City of Edina and preliminary estimates from the developer. 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 94,260 0 94,260 105,388 0 0 34,302 139,691 1,746.13 TOTAL 94,260 0 94,260 105,388 0 0 34,302 139,691 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 139,691 less State-wide Taxes 0 less Fiscal Disp. Adj.0 less Market Value Taxes (34,302) less Base Value Taxes (18,295) Annual Gross TIF 87,093 WHAT IS EXCLUDED FROM TIF? TAX CALCULATIONS PROJECT INFORMATION (Project Tax Capacity) Prepared by Ehlers & Associates, Inc. - Estimates Only N:\Minnsota\EDINA\Housing Economic Redevelopment\TIF\TIF Districts\West 76th - 2018\TIF Plan Documents\TIF Plan 11/8/2018 Tax Increment Cashflow - Page 3 West 76th Street Affordable Housing TIF City of Edina, MN 80 units - 100% as Affordable Class 4d 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 - - - - 02/01/21 - - - - 08/01/21 - - - - 02/01/22 100%94,260 (16,364) - 77,897 111.806%87,093 43,546 (157) (4,339) 39,051 35,725 0.5 2022 08/01/22 100%94,260 (16,364) - 77,897 111.806%87,093 43,546 (157) (4,339) 39,051 70,664 1 2022 02/01/23 100%95,203 (16,364) - 78,839 111.806%88,147 44,073 (159) (4,391) 39,523 105,248 1.5 2023 08/01/23 100%95,203 (16,364) - 78,839 111.806%88,147 44,073 (159) (4,391) 39,523 139,071 2 2023 02/01/24 100%96,155 (16,364) - 79,791 111.806%89,211 44,606 (161) (4,445) 40,001 172,549 2.5 2024 08/01/24 100%96,155 (16,364) - 79,791 111.806%89,211 44,606 (161) (4,445) 40,001 205,290 3 2024 02/01/25 100%97,116 (16,364) - 80,753 111.806%90,286 45,143 (163) (4,498) 40,483 237,697 3.5 2025 08/01/25 100%97,116 (16,364) - 80,753 111.806%90,286 45,143 (163) (4,498) 40,483 269,391 4 2025 02/01/26 100%98,087 (16,364) - 81,724 111.806%91,372 45,686 (164) (4,552) 40,969 300,760 4.5 2026 08/01/26 100%98,087 (16,364) - 81,724 111.806%91,372 45,686 (164) (4,552) 40,969 331,438 5 2026 02/01/27 100%99,068 (16,364) - 82,705 111.806%92,469 46,234 (166) (4,607) 41,461 361,802 5.5 2027 08/01/27 100%99,068 (16,364) - 82,705 111.806%92,469 46,234 (166) (4,607) 41,461 391,498 6 2027 02/01/28 100%100,059 (16,364) - 83,695 111.806%93,576 46,788 (168) (4,662) 41,958 420,888 6.5 2028 08/01/28 100%100,059 (16,364) - 83,695 111.806%93,576 46,788 (168) (4,662) 41,958 449,631 7 2028 02/01/29 100%101,059 (16,364) - 84,696 111.806%94,695 47,348 (170) (4,718) 42,459 478,078 7.5 2029 08/01/29 100%101,059 (16,364) - 84,696 111.806%94,695 47,348 (170) (4,718) 42,459 505,899 8 2029 02/01/30 100%102,070 (16,364) - 85,707 111.806%95,825 47,913 (172) (4,774) 42,966 533,432 8.5 2030 08/01/30 100%102,070 (16,364) - 85,707 111.806%95,825 47,913 (172) (4,774) 42,966 560,360 9 2030 02/01/31 100%103,091 (16,364) - 86,727 111.806%96,966 48,483 (175) (4,831) 43,478 587,008 9.5 2031 08/01/31 100%103,091 (16,364) - 86,727 111.806%96,966 48,483 (175) (4,831) 43,478 613,070 10 2031 02/01/32 100%104,122 (16,364) - 87,758 111.806%98,119 49,059 (177) (4,888) 43,995 638,862 10.5 2032 08/01/32 100%104,122 (16,364) - 87,758 111.806%98,119 49,059 (177) (4,888) 43,995 664,086 11 2032 02/01/33 100%105,163 (16,364) - 88,799 111.806%99,283 49,642 (179) (4,946) 44,517 689,048 11.5 2033 08/01/33 100%105,163 (16,364) - 88,799 111.806%99,283 49,642 (179) (4,946) 44,517 713,460 12 2033 02/01/34 100%106,215 (16,364) - 89,851 111.806%100,459 50,229 (181) (5,005) 45,044 737,618 12.5 2034 08/01/34 100%106,215 (16,364) - 89,851 111.806%100,459 50,229 (181) (5,005) 45,044 761,245 13 2034 02/01/35 100%107,277 (16,364) - 90,913 111.806%101,646 50,823 (183) (5,064) 45,576 784,625 13.5 2035 08/01/35 100%107,277 (16,364) - 90,913 111.806%101,646 50,823 (183) (5,064) 45,576 807,490 14 2035 02/01/36 100%108,349 (16,364) - 91,986 111.806%102,846 51,423 (185) (5,124) 46,114 830,116 14.5 2036 08/01/36 100%108,349 (16,364) - 91,986 111.806%102,846 51,423 (185) (5,124) 46,114 852,244 15 2036 02/01/37 100%109,433 (16,364) - 93,069 111.806%104,057 52,029 (187) (5,184) 46,657 874,140 15.5 2037 08/01/37 100%109,433 (16,364) - 93,069 111.806%104,057 52,029 (187) (5,184) 46,657 895,554 16 2037 02/01/38 100%110,527 (16,364) - 94,164 111.806%105,281 52,640 (190) (5,245) 47,206 916,743 16.5 2038 08/01/38 100%110,527 (16,364) - 94,164 111.806%105,281 52,640 (190) (5,245) 47,206 937,466 17 2038 02/01/39 100%111,633 (16,364) - 95,269 111.806%106,516 53,258 (192) (5,307) 47,760 957,971 17.5 2039 08/01/39 100%111,633 (16,364) - 95,269 111.806%106,516 53,258 (192) (5,307) 47,760 978,025 18 2039 02/01/40 100%112,749 (16,364) - 96,385 111.806%107,765 53,882 (194) (5,369) 48,319 997,867 18.5 2040 08/01/40 100%112,749 (16,364) - 96,385 111.806%107,765 53,882 (194) (5,369) 48,319 1,017,273 19 2040 02/01/41 100%113,876 (16,364) - 97,513 111.806%109,025 54,513 (196) (5,432) 48,885 1,036,473 19.5 2041 08/01/41 100%113,876 (16,364) - 97,513 111.806%109,025 54,513 (196) (5,432) 48,885 1,055,251 20 2041 02/01/42 100%115,015 (16,364) - 98,652 111.806%110,298 55,149 (199) (5,495) 49,456 1,073,831 20.5 2042 08/01/42 100%115,015 (16,364) - 98,652 111.806%110,298 55,149 (199) (5,495) 49,456 1,092,001 21 2042 02/01/43 Total 2,064,937 (7,434) (205,750) 1,851,753 Present Value From 08/01/2020 Present Value Rate 4.50%1,217,718 (4,384) (121,333) 1,092,001 Prepared by Ehlers & Associates, Inc. - Estimates Only N:\Minnsota\EDINA\Housing Economic Redevelopment\TIF\TIF Districts\West 76th - 2018\TIF Plan Documents\TIF Plan Appendix E Housing Qualifications for the District In meeting the criteria of Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, at least 20% of the units will be occupied by person with incomes less than 60% of median income. Income Restrictions- Adjusted for Family Size (Housing District) - Hennepin County Hennepin County Median Income: $94,300 No. of Persons 60% of Median Income 1-person $39,660 2-person $45,300 3-person $50,940 4-person $56,580 Source: Department of Housing and Urban Development and Minnesota Housing Finance Agency ***PLEASE NOTE: THESE NUMBERS ARE ADJUSTED ANNUALLY. ALL INCOME FIGURES REPORTED ON THIS PAGE ARE FOR 2018. Appendix E-1 Appendix F Findings for the District The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for the West 76th Street Tax Increment Financing District as required pursuant to M.S., Section 469.175, Subd. 3 are as follows: 1. Finding that the West 76 th Street Tax Increment Financing District is a housing district as defined in M.S., Section 469.174, Subd. 11. The West 76th Street Tax Increment Financing District (the “District”) consists of one parcel within the City's the Southeast Edina Redevelopment Project Area. All or a portion of which will receive tax increment assistance and will meet income restrictions described in the Act and Minnesota Session Laws 2017, Chapter 1, H.F. No. 1, Article 6, Section 16. At least 20 percent of the units receiving assistance will have incomes at or below 60 percent of statewide median income. Appendix E of the TIF Plan contains background for the above finding. 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future. This finding is supported by the fact that the development proposed in the TIF Plan is a housing district that meets the City’s objectives for redevelopment and is intended for occupancy by low and moderate-income persons. Due to the high cost of building affordable new housing in the City, this project is feasible only through assistance, in part, from tax increment financing. All of the proposed housing units are intended to be both rent and income restricted, and affordable rental revenues alone are insufficient to make the project economically feasible without public assistance. The necessity of public assistance is true for most affordable housing developments in Minnesota. The affordable project also requires public assistance beyond tax increment. The developer has applied for public grants and an allocation of federal low-income housing tax credits from the Minnesota Housing Finance Agency (MHFA). The City’s tax increment assistance is necessary in order to leverage the potential federal subsidy. The developer has provided the City its estimated project budget and financing projections. City staff and the City’s advisors reviewed the information and have determined the information demonstrates the need for tax increment assistance as described in the TIF Plan. 3. Finding that the TIF Plan for the West 76 th Street Tax Increment Financing District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan on November 14, 2018 and found that the TIF Plan conforms to the general development plan of the City. 4. Finding that the Tax Increment Financing Plan for the West 76 th Street Tax Increment Financing District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of the Southeast Edina Redevelopment Project Area by private enterprise. Through the implementation of the TIF Plan, the HRA and City will provide an impetus for residential development which is desirable and necessary for meeting housing needs of people with a variety of incomes and provide housing that would otherwise not be available. Appendix F-1 Appendix G Special Legislation Minnesota Session Laws – 2017, 1st Special Session Chapter 1 – HF No. 1, Article 6 Sec. 11. Laws 2014, chapter 308, article 6, section 8, subdivision 1, is amended to read: Subdivision 1. Authority to create districts. (a) The governing body of the city of Edina or its development authority may establish one or more tax increment financing housing districts in the Southeast Edina Redevelopment Project Area, as the boundaries exist on March 31, 2014. (b) The authority to request certification of districts under this section expires on June 30, 2017 December 31, 2019. EFFECTIVE DATE. This section is effective the day after the governing body of the city of Edina and its chief clerical officer comply with Minnesota Statutes, section 645.021, subdivisions 2 and 3. Sec. 16. CITY OF EDINA; APPROVAL OF 2014 SPECIAL LAW. Notwithstanding the provisions of Minnesota Statutes, section 645.021, subdivision 3, the chief clerical officer of the city of Edina may file with the secretary of state certificate of approval of Laws 2014, chapter 308, article 6, section 8, by December 31, 2016, and, if the certificate is so filed and the requirements of Minnesota Statutes, section 645.021, subdivision 3, are otherwise complied with, the special law is deemed approved, and all actions taken by the city before the effective date of this section in reliance on Laws 2014, chapter 308, article 6, section 8, are deemed consistent with Laws 2014, chapter 308, article 6, section 8, and this act. EFFECTIVE DATE. This section is effective the day following final enactment. Minnesota Session Laws - 2014, Regular Session Chapter 308--HF No. 3167, Article 6 Sec. 8. CITY OF EDINA; TAX INCREMENT FINANCING. Subdivision 1. Authority to create districts. (a) The governing body of the city of Edina or its development authority may establish one or more tax increment financing housing districts in the Southeast Edina Redevelopment Project Area, as the boundaries exist on March 31, 2014. (b) The authority to request certification of districts under this section expires on June 30, 2017. Appendix F-2 Subd. 2. Rules governing districts. (a) Housing districts established under this section are subject to the provisions of Minnesota Statutes, sections 469.174 to 469.1794, except as otherwise provided in this subdivision. (b) Notwithstanding the provisions of Minnesota Statutes, section 469.176, subdivision 1b, no increment must be paid to the authority after 20 years after receipt by the authority of the first increment from a district established under this section. (c) Notwithstanding the provisions of Minnesota Statutes, section 469.1761, subdivision 3, for a residential rental project, the city may elect to substitute "20 percent" for "40 percent" in the 40-60 test under section 142(d)(1)(B) of the Internal Revenue Code in determining the applicable income limits. (d) The provisions of Minnesota Statutes, section 469.1761, subdivision 3, apply for a 25- year period beginning on the date of certification of the district. Subd. 3. Pooling authority. The city may elect to treat expenditures of increment from the Southdale 2 district for a housing project of a district established under this section as expenditures qualifying under Minnesota Statutes, section 469.1763, subdivision 2, paragraph (d): (1) without regard to whether the housing meets the requirement of a qualified building under section 42 of the Internal Revenue Code; and (2) may increase by an additional 25 percentage points the permitted amount of expenditures for activities located outside the geographic area of the district permitted under that section. EFFECTIVE DATE. This section is effective upon compliance by the governing body of the city of Edina with the requirements of Minnesota Statutes, section 645.021, subdivisions 2 and 3. Appendix F-3 Draft for Council consideration Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area and the Modification to the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District (an economic development district) within the Southeast Edina Redevelopment Project Area Edina Housing and Redevelopment Authority City of Edina Hennepin County State of Minnesota Adopted: April 17, 2012 Modification #1: April 5, 2016 Public Hearing for Modification #2: November 20, 2018 Prepared by: EHLERS & ASSOCIATES, INC. 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com Table of Contents (for reference purposes only) Section 1 - Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area ........................... 1-1 Foreword ............................................................. 1-1 Section 1 - Municipal Action Taken ............................................ 1-1 Section 2 - Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District ............................ 2-1 Subsection 2-1. Foreword............................................... 2-1 Subsection 2-2. Statutory Authority........................................ 2-1 Subsection 2-3. Statement of Objectives ................................... 2-1 Subsection 2-4. Redevelopment Plan Overview .............................. 2-2 Subsection 2-5. Description of Property in the District and Property to be Acquired . . 2-2 Subsection 2-6. Classification of the District................................. 2-3 Subsection 2-7. Duration and First Year of Tax Increment of the District........... 2-3 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements ................ 2-4 Subsection 2-9. Sources of Revenue/Bonds to be Issued ...................... 2-6 Subsection 2-10. Uses of Funds ........................................... 2-7 Subsection 2-11. Fiscal Disparities Election.................................. 2-8 Subsection 2-12. Business Subsidies....................................... 2-9 Subsection 2-13. County Road Costs ....................................... 2-9 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions ................ 2-10 Subsection 2-15. Supporting Documentation ................................ 2-13 Subsection 2-16. Definition of Tax Increment Revenues ....................... 2-13 Subsection 2-17. Modifications to the District................................ 2-13 Subsection 2-18. Administrative Expenses .................................. 2-14 Subsection 2-19. Limitation of Increment ................................... 2-15 Subsection 2-20. Use of Tax Increment .................................... 2-15 Subsection 2-21. Excess Increments ...................................... 2-16 Subsection 2-22. Requirements for Agreements with the Developer .............. 2-16 Subsection 2-23. Assessment Agreements ................................. 2-17 Subsection 2-24. Administration of the District ............................... 2-17 Subsection 2-25. Annual Disclosure Requirements ........................... 2-17 Subsection 2-26. Reasonable Expectations ................................. 2-17 Subsection 2-27. Other Limitations on the Use of Tax Increment . ................ 2-17 Subsection 2-28. Summary.............................................. 2-18 Appendix A Project Description ...................................................... A-1 Appendix B Maps of the Southeast Edina Redevelopment Project Area and the District .......... B-1 Appendix C Description of Property to be Included in the District ............................ C-1 Appendix D Estimated Cash Flow for the District ........................................ D-1 Appendix E Minnesota Business Assistance Form ....................................... E-1 Appendix F Findings Including But/For Qualifications..................................... F-1 Appendix G Prior Improvements ..................................................... G-1 Appendix H Special Legislation ...................................................... H-1 Appendix I Housing Qualifications .................................................... I-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. Because the Southdale 2 Tax Increment Financing District (the “District”) is located within the Southeast Edina Redevelopment Project Area, the modification to the District must be listed in the Redevelopment Plan. Therefore, the following bold-faced text represents a Modification to Section 1 of the Redevelopment Plan. Section 1 - Municipal Action Taken Based upon the statutory authority described in the Redevelopment Plan attached hereto, the public purpose findings by the City Council and for the purpose of fulfilling the City’s development objects as set forth in the Redevelopment Plan, the City Council has created, established and designated the Southeast Edina Redevelopment Plan pursuant to and in accordance with the requirements of Minnesota Statutes, Section 469.001 to 469.047. The original and amended Southeast Edina Redevelopment Plan documents and amendments have designated the Southeast Edina Redevelopment Plan as a redevelopment project and also a tax increment financing plan for tax increment districts created prior to 1988. The Centennial Lakes Tax Increment Financing District was created in 1988 pursuant to Tax Increment Financing Plan 88-1, which was subsequently renamed the Centennial Lakes Tax Increment District and referred to by Hennepin County as District #1203 and #1249. For purposes of clarification, this modification will refer to the Southeast Edina Redevelopment Plan as the Southeast Edina Redevelopment Project Area Plan pursuant to Minnesota Statutes 469.002. The following municipal action has been taken with regard to the Southeast Edina Redevelopment Project Area Plan: September 29, 1977: The Housing and Redevelopment Authority of Edina (the “HRA”) approved the Southeast Edina Redevelopment Plan. October 5, 1981: The Southeast Edina Redevelopment Plan was amended to identify project costs and bonded indebtedness incurred to finance those costs. May 6, 1985: The HRA and the City approved an amendment to the Southeast Edina Redevelopment Plan which includes the establishment of an interest reduction program and enlarges the project area to include the “1985 Project Area.” August 19, 1985: The HRA and the City approve d the First Amendment to the 1985 Amendment to the Southeast Edina Redevelopment Plan to enlarge the 1985 Project Area and to authorize the issuance of additional bonds to acquire land within the enlarged 1985 Project Area. 1987: The HRA and City approved the 1987 Amendments to the Southeast Edina Redevelopment Plan to enlarge the project area to include the 1987 Project Area. 1988: The HRA and City approved the 1988 Amendments to the Southeast Edina Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-1 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 authorizes the HRA and City to incur bonded indebtedness. February 21, 2012: The HRA and City expand the Southeast Edina Project Area as can be seen in Appendix A. 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 establishing the 66 West Tax Increment Financing District. June 20, 2017: The HRA and City establish the 50th and France 2 Tax Increment Financing District. October 16, 2018: The HRA and City establish the 44th and France 2 Tax Increment Financing District. (AS MODIFIED NOVEMBER 20, 2018) November 20, 2018: The HRA and City modify the Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District to increase the TIF Budget and enable special legislation pooling authority for affordable housing. For further information, a review of the Redevelopment Plan for the Southeast Edina Redevelopment Project Area is recommended. It is available from the HRA Executive Director at the City of Edina. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Southeast Edina Redevelopment Project Area. Edina Housing and Redevelopment Authority Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area 1-2 Section 2 - Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District Subsection 2-1. Foreword The Edina Housing and Redevelopment Authority (the "HRA"), the City of Edina (the "City"), staff and consultants have prepared the following information to expedite the establishment of the Southdale 2 Tax Increment Financing District (the "District"), an economic development tax increment financing district, located in the Southeast Edina Redevelopment Project Area (the "Project Area"). Subsection 2-2. Statutory Authority Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur. To this end, the HRA and City have certain statutory powers pursuant to Minnesota Statutes ("M.S."), Sections 469.001 to 469.047, inclusive, as amended, and M.S., Sections 469.174 to 469.1799, inclusive, as amended (the "Tax Increment Financing Act" or "TIF Act"), to assist in financing public costs related to this project. This District is being created pursuant to M.S., Section 469.176, Subd. 4c(d). (AS MODIFIED NOVEMBER 20, 2018) This District is being modified to reflect Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, Sec. 11 and Sec. 16. This section contains the Tax Increment Financing Plan (the "TIF Plan") for the District. Other relevant information is contained in the Modification to the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. Subsection 2-3. Statement of Objectives The District currently consists of 300 parcels of land and adjacent and internal rights-of-way. The District is being created to facilitate renovations to the common areas of Southdale Mall in the City. Please see Appendix A for further District information. The HRA and City are considering entering into a redevelopment agreement that would designate Southdale Limited Partnership as the developer. This TIF Plan is expected to achieve many of the objectives outlined in the Redevelopment Plan for the Southeast Edina Redevelopment Project Area. The activities contemplated in the Modification to the Redevelopment Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Southeast Edina Redevelopment Project Area and the District. (AS MODIFIED APRIL 5, 2016) The District is being modified in order to remove one parcel and to authorize pooling dollars for affordable housing purposes pursuant to M.S., Section 469.1763, Subd. 2(d). Because the current net tax capacity of the parcel is lower than the frozen net tax capacity, the modification to the District must go through the entire public hearing process pursuant to M.S., Section 469.175, Subd. 4. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-1 (AS MODIFIED NOVEMBER 20, 2018) The District is being modified to increase the estimated affordable housing project costs to be financed by tax increment from the District as enabled by Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, Sec. 11 and Sec. 16. The Modification will allow the HRA and City to “treat expenditures from the District for a housing project of a district established under this section as expenditures qualifying under Minnesota Statues, Section 469.1763, Subdivision 2, paragraph (d): (1) without regard to whether the housing meets the requirement of a qualified building under Section 42 of the Internal Revenue Code; and (2) may increase by an additional 25 percentage points the permitted amount of expenditures for activities located outside the geographic area of the district permitted under that section.” Subsection 2-4. Redevelopment Plan Overview 1. Property to be Acquired - Selected property located within the District may be acquired by the HRA or City and is further described in this TIF Plan. 2. Relocation - Relocation services, to the extent required by law, are available pursuant to M.S., Chapter 117 and other relevant state and federal laws. 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the HRA or City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The HRA or City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. 5. The City proposes both public and private infrastructure within the District. The proposed improvements to private property within the District will be for a renovation to a retail mall, and there will be continued operation of the Southeast Edina Redevelopment Project Area after the capital improvements within the Southeast Edina Redevelopment Project Area have been completed. Subsection 2-5. Description of Property in the District and Property to be Acquired The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcels listed in Appendix C of this TIF Plan. Please also see the map in Appendix B for further information on the location of the District. The City currently owns parcels to be included in the District and intends to acquire land easements and/or additional property within the District. The HRA and City are authorized to use tax increments to acquire any parcel listed in Appendix C of this TIF Plan. (AS MODIFIED NOVEMBER 20, 2018) The HRA or City authorizes the use of tax increments to acquire additional property currently identified as 4100 76th Street West. PID# 31-028-24-41-0010. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-2 Subsection 2-6. Classification of the District The District is an economic development district as defined in M.S. 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). In order to create an economic development district under general law (M.S., Section 469.174 Subd. 12), the HRA or City must find that the District is in the public interest because: (1) it will discourage commerce, industry, or manufacturing from moving their operations to another state or municipality; or (2) it will result in increased employment in the state; or (3) it will result in preservation and enhancement of the tax base of the state. In addition, M.S., Section 469.176, Subd. 4c provides that assistance from an economic development district may not be used to provide assistance to development if more than 15 percent of the buildings and ancillary facilities (determined on a square footage basis), are used for other than certain specified purposes (largely manufacturing, warehousing and distribution facilities). However, M.S., Section 469.176, Subd. 4c(d) provides a limited-time exception to these general law rules. Under this provision (originally enacted in 2010 legislature and extended in 2011 legislature), a City may establish an economic development of any kind, notwithstanding the normal findings required under M.S., Section 469.174, Subd. 12, and notwithstanding the limitation on types of assisted development under M.S., Section 469.176, Subd. 4c. To satisfy the requirement of M.S., Section 469.176, Subd. 4c(d), the City finds that: (1) the project will create or retain jobs in this state, including construction jobs and that construction of the project would not have commenced before July 1, 2012, without the City and HRA providing assistance under the provisions of this paragraph; (2) construction of the project will begin no later than July 1, 2012; and (3) the request for certification of the district is made no later than June 30, 2012; and In meeting the statutory criteria the HRA and City rely on the following facts and findings: The City’s findings in creating the District is pursuant to M.S. Sections 469.176, Subd. 4c(d) in order to assist in the renovations to the common areas of Southdale Mall. If construction does not commence on or before July 1, 2012, the proposed facility will need to meet the criteria in M.S., Section 469.176, Subd. 4c(a), and must satisfy the findings required under M.S., Section 469.174, Subd. 12. Pursuant to M.S., Section 469.176, Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111 or 273.112 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Subsection 2-7. Duration and First Year of Tax Increment of the District Pursuant to M.S., Section 469.175, Subd. 1, and M.S., Section 469.176, Subd. 1, the duration of the District must be indicated within the TIF Plan. Pursuant to M.S., Section 469.176, Subd. 1b., the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment is expected to be 2014. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2022, or when the TIF Plan is satisfied. If increment is received in 2013, the term of the District will be 2021. The HRA or City reserves the right to decertify the District prior to the legally required date. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-3 (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Section 469.175, Subd. 1, and Section 469.176, Subd. 1, the duration of the District must be indicated within the Tax Increment Financing Plan. Pursuant to M.S., Section 469.176, Subd. 1b, the duration of the District will be 8 years after receipt of the first increment by the HRA or City. The date of receipt by the City of the first tax increment was August 2013. Thus, it is estimated that the District, including any modification to the Tax Increment Financing Plan for subsequent phases or other changes, would terminate after December 31, 2021, or when the Tax Increment Financing Plan is satisfied. The City reserves the right to decertify the District prior to the legally required date. Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements Pursuant to M.S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd. 1, the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor in 2011 for taxes payable 2012. Pursuant to M.S., Section 469.177, Subds. 1 and 2, the County Auditor shall certify in each year (beginning in the payment year 2014) the amount by which the original value has increased or decreased as a result of: 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the district; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured and no tax increment will be payable to the HRA or City. The original local tax rate for the District will be the local tax rate for taxes payable 2012, assuming the request for certification is made on or before June 30, 2012. The ONTC and the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within the Southeast Edina Redevelopment Project Area, upon completion of the projects within the District, will annually approximate tax increment revenues as shown in the table below. The HRA and City request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2014. The Project Tax Capacity (PTC) listed is an estimate of values when the projects within the District are completed. Southdale 2 Tax Increment District Parcels in School District No. 273 Project Estimated Tax Capacity upon Completion (PTC) $4,714,500 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-4 Original Estimated Net Tax Capacity (ONTC) $4,457,873 Fiscal Disparities Reduction $65,592 Estimated Captured Tax Capacity (CTC) $191,035 Original Local Tax Rate 1.08160 EstimatedPay 2012 Estimated Annual Tax Increment (CTC x Local Tax Rate) $206,623 Percent Retained by the HRA and City 100% The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacityof the parcels located in School District 273 in year one is estimated to be $4,458,033.The fiscal disparitiesreduction will vary from year to year. Southdale 2 Tax Increment District Parcels in School District No. 280 Project Estimated Tax Capacity upon Completion (PTC) $5,858,175 Original Estimated Net Tax Capacity (ONTC) $4,121,297 Fiscal Disparities Reduction $504,487 Estimated Captured Tax Capacity (CTC) $1,232,391 Original Local Tax Rate 1.14351 EstimatedPay 2012 Estimated Annual Tax Increment (CTC x Local Tax Rate) $1,409,251 Percent Retained by the HRA and City 100% The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacity of the parcels in the District located in School District 280 in year one is estimated to be $4,887,371. The fiscal disparities reduction will vary from year to year. Pursuant to M.S., Section 469.177, Subd. 4, the HRA shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4, with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City has reviewed the area to be included in the District and has found building permits that were issued in the past 18 months prior to the public hearing. Please see Appendix G for the building permits that were issued. Subsection 2-9. Sources of Revenue/Bonds to be Issued The costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The HRA or City reserves the right to incur bonds or other indebtedness as a result of the TIF Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-5 Plan. As presently proposed, the projects within the District will be financed by an interfund loan. Any refunding amounts will be deemed a budgeted cost without a formal TIF Plan Modification. This provision does not obligate the HRA or City to incur debt. The HRA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The total estimated tax increment revenues for the District are shown in the table below: SOURCES OF FUNDS TOTAL Tax Increment $11,702,217 Interest $250,000 Land Sale Proceeds/Lease Revenue $0 TOTAL $11,952,217 The HRA or City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the District in a maximum principal amount of $8,374,296. Such bonds may be in the form of pay-as- you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. (AS MODIFIED NOVEMBER 20, 2018) The District is being modified to increase the total estimated tax increment revenues for the District as shown in the table below: SOURCES OF FUNDS TOTAL Tax Increment $30,620,000 Interest $500,000 Land Sale Proceeds/Lease Revenue $0 TOTAL $31,120,000 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 $27,542,079. Such bonds may be in the form of pay-as-you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. Subsection 2-10. Uses of Funds Currently under consideration for the District is a proposal to facilitate renovations to the common areas of Southdale Mall. The HRA and City have determined that it will be necessary to provide assistance to the Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-6 project(s) for certain District costs, as described. The HRA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the following table. USES OF TAX INCREMENT FUNDS TOTAL Land/Building Acquisition $0 Site Improvements/Preparation $2,274,296 Other Qualifying Improvements $5,000,000 Administrative Costs (up to 10%)$1,100,000 PROJECT COST TOTAL $8,374,296 Interest $3,577,921 PROJECT AND INTEREST COSTS TOTAL $11,952,217 The total project cost, including financing costs (interest) listed in the table above does not exceed the total projected tax increments for the District as shown in Appendix D. (AS MODIFIED NOVEMBER 20, 2018) The District is being modified in order to increase the estimate of public costs and uses of funds associated with the District as outlined in the following table. USES OF TAX INCREMENT FUNDS TOTAL Land/Building Acquisition $4,000,000 Site Improvements/Preparation $2,274,296 Utilities $0 Other Qualifying Improvements $5,000,000 Construction of Affordable Housing $15,167,783 Administrative Costs (up to 10%)$1,100,000 PROJECT COST TOTAL $27,542,079 Interest $3,577,921 PROJECT AND INTEREST COSTS TOTAL $31,120,000 Estimated capital and administrative costs listed above are subject to change among categories by modification of the TIF Plan without hearings and notices as required for approval of the initial TIF Plan, so long as the total capital and administrative costs combined do not exceed the total listed above. Further, the Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-7 HRA or City may spend up to 20 percent of the tax increments from the District for activities (described in the table above) located outside the boundaries of the District but within the boundaries of the Project Area (including administrative costs, which are considered to be spend outside the District), subject to all other terms and conditions of this TIF Plan. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Section 469.1763, Subd. 2(d), the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool $550,000 from the project costs of the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). (AS MODIFIED NOVEMBER 20, 2018) Pursuant to Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, section 11 and Sec. 16, the HRA and City may elect to increase by an additional 25 percentage points (a total of 55 percent) the permitted amount of expenditures for activities located outside the geographic area of the District. The HRA and City intend to pool funds from the project costs of the District to be used to assist housing that meets the requirements contained in M.S., Section 469.1763, Subd. 2(d). Subsection 2-11. Fiscal Disparities Election Pursuant to M.S., Section 469.177, Subd. 3, clause b, the HRA or City must calculate fiscal disparities using the following method of computation: (1) The original net tax capacity shall be determined before the application of the fiscal disparity provisions of Chapter 276A or 473F. The current net tax capacity shall exclude any fiscal disparity commercial-industrial net tax capacity increase between the original year and the current year multiplied by the fiscal disparity ratio determined pursuant to M.S., Section 276A.06, subdivision 7 or M.S., Section 473F.08, subdivision 6. Where the original net tax capacity is equal to or greater than the current net tax capacity, there is no captured tax capacity and no tax increment determination. Where the original tax capacity is less than the current tax capacity, the difference between the original net tax capacity and the current net tax capacity is the captured net tax capacity. This amount less any portion thereof which the authority has designated, in its tax increment financing plan, to share with the local taxing districts is the retained captured net tax capacity of the authority. (2) The county auditor shall exclude the retained captured net tax capacity of the authority from the net tax capacity of the local taxing districts in determining local taxing district tax rates. The local tax rates so determined are to be extended against the retained captured net tax capacity of the authority as well as the net tax capacity of the local taxing districts. The tax generated by the extension of the less of (A) the local taxing district tax rates or (B) the original local tax rate to the retained captured net tax capacity of the authority is the tax increment of the authority. Subsection 2-12. Business Subsidies Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-8 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; (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 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-9 road improvements or other road costs and if the road improvements are not scheduled within the next five years under a capital improvement plan or within five years under another county plan. If the county elects to use increments to improve county roads, it must notify the HRA or City within forty- five days of receipt of this TIF Plan. In the opinion of the HRA and City and consultants, the proposed development outlined in this TIF Plan will have little or no impact upon county roads, therefore the TIF Plan was not forwarded to the county 45 days prior to the public hearing. The HRA and City are aware that the county could claim that tax increment should be used for county roads, even after the public hearing. Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the HRA or City has determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: IMPACT ON TAX BASE FOR PARCELS LOCATED IN SCHOOL DISTRICT NO. 273 Estimated 2011/Pay 2012 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,253,423,199 191,035 0.0152% City of Edina 96,048,515 191,035 0.1989% Edina ISD No. 273 81,542,007 191,035 0.2343% IMPACT ON TAX RATES Estimated Pay 2012 Extension Rates Percent of Total CTC Potential Taxes Hennepin County 0.487770 45.10% 191,035 93,181 City of Edina 0.259080 23.95% 191,035 49,493 Edina ISD No. 273 0.224280 20.74% 191,035 42,845 Other 0.110470 10.21%191,035 21,104 Total 1.081600 100.00%206,623 IMPACT ON TAX BASE FOR PARCELS LOCATED IN SCHOOL DISTRICT NO. 280 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-10 Estimated 2011/Pay 2012 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) Upon Completion Percent of CTC to Entity Total Hennepin County 1,253,423,199 1,232,391 0.0983% City of Edina 96,048,515 1,232,391 1.2831% Richfield ISD No. 280 29,902,478 1,232,391 4.1214% IMPACT ON TAX RATES Estimated Pay 2012 Extension Rates Percent of Total CTC Potential Taxes Hennepin County 0.487770 42.66% 1,232,391 601,123 City of Edina 0.259080 22.66% 1,232,391 319,288 Richfield ISD No. 280 0.282900 24.74% 1,232,391 348,643 Other 0.113760 9.95%1,232,391 140,197 Total 1.143510 100.00%1,409,251 The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the estimated Pay 2012 rate. The total net capacity for the entities listed above are based on estimated Pay 2012 figures. The District will be certified under the actual Pay 2012 rates, which were unavailable at the time this TIF Plan was prepared. Pursuant to M.S. Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $11,702,217; (2) Probable impact of the District on city provided services and ability to issue debt. An impact of the District on police protection is expected. The Edina Police Department does track all calls for service including property-type calls and crimes. With increased traffic at Southdale Center mall, police calls for service will be increased. However, the proposed mall renovations include changes to common areas designed, in part, to reduce security concerns and police calls, such as the relocation of the transit facility to mall property outside of the mall itself. In addition, proposed housing developments will generate increased police calls. The City does not expect that the proposed development, in and of itself, will necessitate new capital investment in vehicles. The probable impact of the District on fire protection is not expected to be significant. Typically new buildings generate few calls, if any, and are of superior construction. Several of the existing buildings, proposed to be replaced or renovated , have public safety concerns that include several unprotected old buildings with issues such as access, hydrant locations, and lack of sprinkling. The impact of the District on public infrastructure is expected to be minimal. The development is not expected to significantly impact any traffic movements in the area, and is expected to enhance the flow of public transit vehicles in and around the Southdale area. The current infrastructure for Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-11 sanitary sewer, storm sewer and water will be able to handle the additional volume generated from the proposed development. Potential housing development will generate in excess of $180,000 in sewer and water access charges. Based on the development plans, there are no additional costs associated with street maintenance, sweeping, plowing, lighting and sidewalks. The developer will negotiate maintenance of the proposed transit hub with the Metropolitan Council. The probable impact of any District general obligation tax increment bonds on the ability to issue debt for general fund purposes is expected to be minimal. It is not anticipated that there will be any general obligation debt issued in relation to this project, therefore there will be no impact on the City's ability to issue future debt or on the City's debt limit. (3) Estimated amount of tax increment attributable to Edina ISD No. 273 levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $293,548; (4) Estimated amount of tax increment attributable to Richfield ISD No. 280 levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $2,544,966; (5) Estimated amount of tax increment attributable to county levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $5,026,701; (6) Additional information requested by the county or school district. The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S. Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan. No requests for additional information from the county or school district regarding the proposed development for the District have been received. (AS MODIFIED APRIL 5, 2016) There are no additional fiscal impacts associated with the Modification of this TIF Plan. A copy of the proposed TIF Plan Modification was furnished to the county and school district for comment. Edina Public Schools has requested additional information regarding the proposed development for the 66 West TIF District. The City Manager has responded and provided additional information. (AS MODIFIED NOVEMBER 20, 2018) There are no additional fiscal impacts associated with the Modification of this TIF Plan. Separate fiscal impact estimates will be provided within the TIF Plan under consideration for any district created under the authority of Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, Sec. 11 and 16. A copy of the proposed TIF Plan Modification was furnished to the county and school district for comment. Subsection 2-15. Supporting Documentation Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-12 Pursuant to M.S. Section 469.175, Subd. 1 (a), clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S. Section 469.175, Subd. 3, clause (b)(2) and the findings are required in the resolution approving the District. Following is a list of reports and studies on file at the City that support the HRA and City's findings: • Greater Southdale Area Land Use and Transportation Study, December 2005 • Edina Comprehensive Plan Update 2008 • Developer correspondence and Summary of Renovation Costs, February 2011 Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured net tax capacity, but excluding any excess taxes, as computed under M.S., Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the Authority with tax increments; 3. Principal and interest received on loans or other advances made by the Authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993; and 6. The market value homestead credit paid to the Authority under M.S., Section 273.1384. Subsection 2-17. Modifications to the District In accordance with M.S., Section 469.175, Subd. 4, any: 1. Reduction or enlargement of the geographic area of the District, if the reduction does not meet the requirements of M.S., Section 469.175, Subd. 4(e); 2. Increase in amount of bonded indebtedness to be incurred; 3. A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan; 4. Increase in the portion of the captured net tax capacity to be retained by the HRA or City; 5. Increase in the estimate of the cost of the District, including administrative expenses, that will be paid or financed with tax increment from the District; or 6. Designation of additional property to be acquired by the HRA or City, shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original TIF Plan. If the District qualifies for certification only under M.S. Section 469.176, Subd. 4c(d), than the District boundaries may not be enlarged after July 1, 2012. Pursuant to M.S., Section 469.175 Subd. 4(f), the geographic area of the District may be reduced following the date of certification of the original net tax capacity by the county auditor, but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor. The requirements of this paragraph do not apply if (1) the only modification is elimination of parcel(s) from the District and (2) (A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds the net tax capacity of those parcel(s) in the District's original net tax capacity Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-13 or (B) the HRA agrees that, notwithstanding M.S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The HRA or City must notify the County Auditor of any modification to the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan. Subsection 2-18. Administrative Expenses In accordance with M.S., Section 469.174, Subd. 14, administrative expenses means all expenditures of the HRA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the District; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the District; or 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 469.178; or 5. Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses (1) to (3). For districts for which the request for certification were made before August 1, 1979, or after June 30, 1982, and before August 1, 2001, administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. Pursuant to M.S., Section 469.176, Subd. 3, tax increment may be used to pay any authorized and documented administrative expenses for the District up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined by M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. For districts for which certification was requested after July 31, 2001, no tax increment may be used to pay any administrative expenses for District costs which exceed ten percent of total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined in M.S., Section 469.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Section 469.176, Subd. 4h, tax increments may be used to pay for the County's actual administrative expenses incurred in connection with the District and are not subject to the percentage limits of M.S., Section 469.176, Subd. 3. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 469. 177, Subd. 11, the County Treasurer shall deduct an amount (currently .36 percent) of any increment distributed to the HRA or City and the County Treasurer shall pay the amount deducted to the State Commissioner of Management and Budget for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of Increment Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-14 The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to M.S., Section 469.176, Subd. 6: if, after four years from the date of certification of the original net tax capacity of the tax increment financing district pursuant to M.S., Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity of the tax increment financing district. The county auditor must enforce the provisions of this subdivision. The authority must submit to the county auditor evidence that the required activity has taken place for each parcel in the district. The evidence for a parcel must be submitted by February 1 of the fifth year following the year in which the parcel was certified as included in the district. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. The HRA or City or a property owner must improve parcels within the District by approximately April 2016 and report such actions to the County Auditor. Subsection 2-20. Use of Tax Increment The HRA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to finance a project; 2. to finance, or otherwise pay public redevelopment costs of the the Southeast Edina Redevelopment Project Area pursuant to M.S., Sections 469.001 to 469.047; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the HRA or City or for the benefit of the Southeast Edina Redevelopment Project Area by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-15 or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178. These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Hennepin County to the HRA for the Tax Increment Fund of said District. The HRA or City will pay to the developer(s) annually an amount not to exceed an amount as specified in a developer's agreement to reimburse the costs of land acquisition, public improvements, demolition and relocation, site preparation, and administration. If the request for certification of the District was made after June 30, 2009 and no later than June 30, 2012 and construction commenced in the District by July 1, 2012, tax increments from the District may also be used to provide improvements, loans, subsidies, grants, interest rate subsidies, or assistance in any form to developments consisting of buildings and ancillary facilities. Remaining increment funds will be used for HRA or City administration (up to 10 percent) and for the costs of public improvement activities outside the District. Subsection 2-21. Excess Increments Excess increments, as defined in M.S., Section 469.176, Subd. 2, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their local tax rates. The HRA or City must spend or return the excess increments under paragraph (c) within nine months after the end of the year. In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in the Southeast Edina Redevelopment Project Area or the District. Subsection 2-22. Requirements for Agreements with the Developer The HRA or City will review any proposal for private development to determine its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA or City to demonstrate the conformance of the development with City plans and ordinances. The HRA or City may also use the Agreements to address other issues related to the development. Pursuant to M.S., Section 469.176, Subd. 5, no more than 10 percent, by acreage, of the property to be acquired in the District as set forth in the TIF Plan shall at any time be owned by the HRA or City as a result of acquisition with the proceeds of bonds issued pursuant to M.S., Section 469.178 to which tax increments from property acquired is pledged, unless prior to acquisition in excess of 10 percent of the acreage, the HRA or City concluded an agreement for the development of the property acquired and which provides recourse for the HRA or City should the development not be completed. Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-16 Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the HRA or City may enter into a written assessment agreement in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the Executive Director. Subsection 2-25. Annual Disclosure Requirements Pursuant to M.S., Section 469.175, Subds. 5, 6, and 6b the HRA or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor, County Board and County Auditor on or before August 1 of each year. M.S., Section 469.175, Subd. 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15. If the City fails to make a disclosure or submit a report containing the information required by M.S., Section 469.175 Subd. 5 and Subd. 6, the OSA will direct the County Auditor to withhold the distribution of tax increment from the District. 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 Edina Housing and Redevelopment Authority Tax Increment Financing Plan for the Southdale 2 Tax Increment Financing District 2-17 and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal government. This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure. 2. Pooling Limitations. At least 80 percent of tax increments from the District must be expended on activities in the District or to pay bonds, to the extent that the proceeds of the bonds were used to finance activities within said district or to pay, or secure payment of, debt service on credit enhanced bonds. Not more than 20 percent of said tax increments may be expended, through a development fund or otherwise, on activities outside of the District except to pay, or secure payment of, debt service on credit enhanced bonds. For purposes of applying this restriction, all administrative expenses must be treated as if they were solely for activities outside of the District. 3. Five Year Limitation on Commitment of Tax Increments. Tax increments derived from the District shall be deemed to have satisfied the 80 percent test set forth in paragraph (2) above only if the five year rule set forth in M.S., Section 469.1763, Subd. 3, has been satisfied; and beginning with the sixth year following certification of the District, 80 percent of said tax increments that remain after expenditures permitted under said five year rule must be used only to pay previously committed expenditures or credit enhanced bonds as more fully set forth in M.S., Section 469.1763, Subd. 5. (AS MODIFIED APRIL 5, 2016) Pursuant to M.S., Statute 469.1763, Subd. 2, the HRA and City may elect to increase by up to ten percentage points the permitted amount of expenditures for activities located outside the geographic area of the District for qualifying housing purposes. Therefore, the pooling limitations with respect to this District are increased to not more than 30 percent of tax increments from the District. (AS MODIFIED NOVEMBER 20, 2018) Pooling Limitations. Pursuant to Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, Sec. 11 and Sec. 16, at least 45 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 55 percent of said tax increments may be expended for qualified housing projects as defined in Minnesota Session Laws 2014, Chapter 308, HF No. 3167, Article 6, Sec. 8 and Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, Sec. 11, 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. 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 Southdale 2 Tax Increment Financing District 2-18 Appendix A Project Description The City and HRA will be facilitating improvements to the 1.2 million square foot Southdale Center mall which was originally constructed in the 1960's. The redeveloper plans to renovate the interior common area and make exterior improvements to the shopping center. The renovations will consist of new entrance structures, flooring, lighting, signage, restrooms, parking deck lighting, and exterior seating, columns and interior wall treatments. Improvements are planned to be substantially completed by December 31, 2012. The City and HRA intend to finance a portion of the total renovation costs. The HRA will be loaning $5 million to Southdale Center, $250,000 of which is forgiven if a transit station is constructed. Tax increments collected from the Southdale Center parcels will be used to write down principal of the loan and adjacent development will pay for interest on the loan and for the transit station improvements. Appendix A-1 Appendix B Maps of the Southeast Edina Redevelopment Project Area and the District Appendix B-1 (AS MODIFIED APRIL 5, 2016) Appendix B-2 (AS ORIGINALLY ADOPTED) Appendix B-3 Appendix C Description of Property to be Included in the District The District encompasses all property and adjacent rights-of-way and abutting roadways identified by the parcel(s) listed below. (AS MODIFIED APRIL 5, 2016) Parcel number 29-028-24-24-0030 is being removed from the District to be included in the 66 West Tax Increment Financing District. Appendix C-1 Appendix D Estimated Cash Flow for the District Appendix D-1 So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 7 3 AS S U M P T I O N S A N D R A T E S Di s t r i c t T y p e : E c o n o m i c D e v e l o p m e n t Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 0 8 . 1 6 0 % S D 2 7 3 Di s t r i c t N a m e / N u m b e r : Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 0 8 . 1 6 0 % P a y 2 0 1 2 P r e l i m . Co u n t y D i s t r i c t # : St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 5 2 . 0 0 0 0 % P a y 2 0 1 2 P r e l i m . Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 20 1 2 Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 1 8 5 3 2 % P a y 2 0 1 2 P r e l i m . Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g In f l a t i o n R a t e - E v e r y Y e a r : 0. 0 0 % P R O P E R T Y T A X C L A S S E S A N D C L A S S R A T E S : In t e r e s t R a t e : 5. 5 0 % Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Pr e s e n t V a l u e D a t e : 1- F e b - 1 2 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Fi r s t P e r i o d E n d i n g 1 - A u g - 1 2 F i r s t $1 5 0 , 0 0 0 1 . 5 0 % Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 2 Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 4 C o m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Ye a r s o f T a x I n c r e m e n t 9 R e n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 2 2 A ff o r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) 0 . 7 5 % Fi s c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) No n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . ) 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fi s c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 4 . 7 4 1 3 % P a y 2 0 1 2 P r e l i m . F i r s t $5 0 0 , 0 0 0 1 . 0 0 % Fi s c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 4 1 . 9 4 5 0 % P a y 2 0 1 2 P r e l i m . O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Pe r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A fte r La n d B u i l d i n g To t a l O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A ft e r Conversion S/ D P I D A d d r e s s Ma r k e t V a l u e M a r k e t V a l u e M a r k e t V a l u e f o r D i s t r i c t Ma r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . A rea/Phase 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 0 1 AD D R E S S UN A S S I G N E D 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - Mall 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 0 4 3 5 0 0 6 9 T H S T W 5 7 1 8 0 0 0 5 7 1 , 8 0 0 1 0 0 % 5 7 1 , 8 0 0 P a y 2 0 1 2 C / I 1 1 , 4 3 6 C / I 1 1 , 4 3 6 Mall 27 3 2 9 - 0 2 8 - 2 4 - 3 3 - 0 0 1 4 AD D R E S S UN A S S I G N E D 14 , 9 9 5 , 0 0 0 1 7 , 9 0 8 , 8 0 0 3 2 , 9 0 3 , 8 0 0 1 0 0 % 3 2 , 9 0 3 , 8 0 0 P a y 2 0 1 2 C / I 6 5 8 , 0 7 6 C / I 6 5 8 , 0 7 6 Mall 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 1 35 0 3 GA L L E R I A 2, 2 7 3 , 1 0 0 5 , 3 1 5 , 0 0 0 7 , 5 8 8 , 1 0 0 1 0 0 % 7 , 5 8 8 , 1 0 0 P a y 2 0 1 2 C / I 1 5 1 , 7 6 2 C / I 1 5 1 , 7 6 2 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 2 34 6 0 GA L L E R I A 14 , 6 2 4 , 6 0 0 4 2 , 0 8 5 , 4 0 0 5 6 , 7 1 0 , 0 0 0 1 0 0 % 5 6 , 7 1 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 , 1 3 3 , 4 5 0 C / I P r e f . 1 , 1 3 3 , 4 5 0 27 3 29 ‐02 8 ‐24 ‐33 ‐00 2 3 35 0 1 GA L L E R I A 3, 2 8 7 , 1 0 0 2 , 1 1 2 , 9 0 0 5 , 4 0 0 , 0 0 0 1 0 0 % 5 , 4 0 0 , 0 0 0 P a y 2 0 1 2 C / I 1 0 8 , 0 0 0 C / I 1 0 8 , 0 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 0 2 68 2 5 YO R K AV E S 2, 8 5 1 , 2 0 0 1 0 0 , 9 0 0 2 , 9 5 2 , 1 0 0 1 0 0 % 2 , 9 5 2 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 5 8 , 2 9 2 C / I P r e f . 5 8 , 2 9 2 27 3 29 ‐02 8 ‐24 ‐34 ‐00 0 7 31 0 0 70 T H ST W 1, 3 8 2 , 7 0 0 9 4 3 , 3 0 0 2 , 3 2 6 , 0 0 0 1 0 0 % 2 , 3 2 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 4 5 , 7 7 0 C / I P r e f . 4 5 , 7 7 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 1 0 69 7 5 YO R K AV E S 1, 5 8 6 , 2 0 0 1 , 0 5 9 , 4 0 0 2 , 6 4 5 , 6 0 0 1 0 0 % 2 , 6 4 5 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 5 2 , 1 6 2 C / I P r e f . 5 2 , 1 6 2 27 3 2 9 - 0 2 8 - 2 4 - 3 4 - 0 0 1 9 AD D R E S S UN A S S I G N E D 2, 8 5 2 , 4 0 0 0 2 , 8 5 2 , 4 0 0 1 0 0 % 2 , 8 5 2 , 4 0 0 P a y 2 0 1 2 C / I 5 7 , 0 4 8 R e n t a l 3 5 , 6 5 5 Mall 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 0 67 7 5 YO R K AV E S 1, 1 6 2 , 7 0 0 0 1 , 1 6 2 , 7 0 0 1 0 0 % 1 , 1 6 2 , 7 0 0 P a y 2 0 1 2 C / I 2 3 , 2 5 4 C / I 2 3 , 2 5 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 1 68 0 3 YO R K AV E S 2, 9 3 2 , 4 0 0 3 , 0 2 4 , 8 0 0 5 , 9 5 7 , 2 0 0 1 0 0 % 5 , 9 5 7 , 2 0 0 P a y 2 0 1 2 C / I 1 1 9 , 1 4 4 C / I 1 1 9 , 1 4 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 2 68 0 5 YO R K AV E S 72 5 , 2 0 0 2 4 7 , 8 0 0 9 7 3 , 0 0 0 1 0 0 % 9 7 3 , 0 0 0 P a y 2 0 1 2 C / I 1 9 , 4 6 0 C / I 1 9 , 4 6 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 4 32 1 0 GA L L E R I A 2, 5 3 2 , 2 0 0 2 , 1 1 7 , 8 0 0 4 , 6 5 0 , 0 0 0 1 0 0 % 4 , 6 5 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 9 2 , 2 5 0 C / I P r e f . 9 2 , 2 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 5 69 0 5 YO R K AV E S 2, 0 8 4 , 4 0 0 0 2 , 0 8 4 , 4 0 0 1 0 0 % 2 , 0 8 4 , 4 0 0 P a y 2 0 1 2 C / I P r e f . 4 0 , 9 3 8 C / I P r e f . 4 0 , 9 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 2 6 31 2 1 69 T H ST W 1, 4 8 2 , 1 0 0 1 0 , 2 0 2 , 9 0 0 1 1 , 6 8 5 , 0 0 0 1 0 0 % 1 1 , 6 8 5 , 0 0 0 P a y 2 0 1 2 R e n t a l 1 4 6 , 0 6 3 R e n t a l 1 4 6 , 0 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 3 32 0 9 Ga ll er i a 61 7 , 4 0 0 6 1 7 , 4 0 0 1 0 0 % 6 1 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 7 1 8 N o n - H R e s . 7 , 7 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 4 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 5 32 0 9 Ga ll er i a 62 0 , 0 0 0 6 2 0 , 0 0 0 1 0 0 % 6 2 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 7 5 0 N o n - H R e s . 7 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 6 32 0 9 Ga ll er i a 77 9 , 0 0 0 7 7 9 , 0 0 0 1 0 0 % 7 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 7 3 8 N o n - H R e s . 9 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 7 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 8 32 0 9 Ga ll er i a 58 9 , 0 0 0 5 8 9 , 0 0 0 1 0 0 % 5 8 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 6 3 N o n - H R e s . 7 , 3 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 3 9 32 0 9 Ga ll er i a 41 7 , 0 0 0 4 1 7 , 0 0 0 1 0 0 % 4 1 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 5 , 2 1 3 N o n - H R e s . 5 , 2 1 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 0 32 0 9 Ga ll er i a 1, 0 1 2 , 0 0 0 1 , 0 1 2 , 0 0 0 1 0 0 % 1 , 0 1 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 6 5 0 N o n - H R e s . 1 2 , 6 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 1 32 0 9 Ga ll er i a 67 1 , 1 0 0 6 7 1 , 1 0 0 1 0 0 % 6 7 1 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 3 8 9 N o n - H R e s . 8 , 3 8 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 2 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 3 32 0 9 Ga ll er i a 62 6 , 0 0 0 6 2 6 , 0 0 0 1 0 0 % 6 2 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 8 2 5 N o n - H R e s . 7 , 8 2 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 4 32 0 9 Ga ll er i a 63 9 , 0 0 0 6 3 9 , 0 0 0 1 0 0 % 6 3 9 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 6 , 7 3 8 H m s t d . R e s . 6 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 5 32 0 9 Ga ll er i a 56 7 , 0 0 0 5 6 7 , 0 0 0 1 0 0 % 5 6 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 8 8 N o n - H R e s . 7 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 6 32 0 9 Ga ll er i a 56 5 , 5 0 0 5 6 5 , 5 0 0 1 0 0 % 5 6 5 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 5 , 8 1 9 H m s t d . R e s . 5 , 8 1 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 7 32 0 9 Ga ll er i a 39 6 , 1 0 0 3 9 6 , 1 0 0 1 0 0 % 3 9 6 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 9 6 1 H m s t d . R e s . 3 , 9 6 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 8 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 4 9 32 0 9 Ga ll er i a 1, 0 0 5 , 4 0 0 0 1 , 0 0 5 , 4 0 0 1 0 0 % 1 , 0 0 5 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 1 , 3 1 8 H m s t d . R e s . 1 1 , 3 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 0 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 3 , 4 8 8 H m s t d . R e s . 1 3 , 4 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 1 32 0 9 Ga ll er i a 68 0 , 1 0 0 6 8 0 , 1 0 0 1 0 0 % 6 8 0 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 2 5 1 H m s t d . R e s . 7 , 2 5 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 2 32 0 9 Ga ll er i a 76 8 , 0 0 0 7 6 8 , 0 0 0 1 0 0 % 7 6 8 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 6 0 0 N o n - H R e s . 9 , 6 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 3 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 4 32 0 9 Ga ll er i a 56 0 , 0 0 0 5 6 0 , 0 0 0 1 0 0 % 5 6 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 0 0 N o n - H R e s . 7 , 0 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 5 32 0 9 Ga ll er i a 38 9 , 4 0 0 3 8 9 , 4 0 0 1 0 0 % 3 8 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 8 6 8 N o n - H R e s . 4 , 8 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 6 32 0 9 Ga ll er i a 1, 2 1 9 , 0 0 0 1 , 2 1 9 , 0 0 0 1 0 0 % 1 , 2 1 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 2 3 8 N o n - H R e s . 1 5 , 2 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 7 32 0 9 Ga ll er i a 91 6 , 2 0 0 9 1 6 , 2 0 0 1 0 0 % 9 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 0 , 2 0 3 H m s t d . R e s . 1 0 , 2 0 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 8 32 0 9 Ga ll er i a 1, 2 2 6 , 9 0 0 1 , 2 2 6 , 9 0 0 1 0 0 % 1 , 2 2 6 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 0 8 6 H m s t d . R e s . 1 4 , 0 8 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 5 9 32 0 9 Ga ll er i a 66 8 , 0 0 0 6 6 8 , 0 0 0 1 0 0 % 6 6 8 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 1 0 0 H m s t d . R e s . 7 , 1 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 0 32 0 9 Ga ll er i a 75 4 , 0 0 0 7 5 4 , 0 0 0 1 0 0 % 7 5 4 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 8 , 1 7 5 H m s t d . R e s . 8 , 1 7 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 1 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 2 32 0 9 Ga ll er i a 47 8 , 3 0 0 4 7 8 , 3 0 0 1 0 0 % 4 7 8 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 5 , 9 7 9 N o n - H R e s . 5 , 9 7 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 3 32 0 9 Ga ll er i a 32 3 , 0 0 0 3 2 3 , 0 0 0 1 0 0 % 3 2 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 0 3 8 N o n - H R e s . 4 , 0 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 4 32 0 9 Ga ll er i a 1, 2 6 8 , 3 0 0 1 , 2 6 8 , 3 0 0 1 0 0 % 1 , 2 6 8 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 6 0 4 H m s t d . R e s . 1 4 , 6 0 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 5 32 0 9 Ga ll er i a 1, 0 4 7 , 0 0 0 1 , 0 4 7 , 0 0 0 1 0 0 % 1 , 0 4 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 0 8 8 N o n - H R e s . 1 3 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 6 32 0 9 Ga ll er i a 1, 2 2 5 , 0 0 0 1 , 2 2 5 , 0 0 0 1 0 0 % 1 , 2 2 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 3 1 3 N o n - H R e s . 1 5 , 3 1 3 B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 7 32 0 9 Ga ll er i a 67 7 , 1 0 0 6 7 7 , 1 0 0 1 0 0 % 6 7 7 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 2 1 4 H m s t d . R e s . 7 , 2 1 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 8 32 0 9 Ga ll er i a 74 6 , 0 0 0 7 4 6 , 0 0 0 1 0 0 % 7 4 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 3 2 5 N o n - H R e s . 9 , 3 2 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 6 9 32 0 9 Ga ll er i a 61 5 , 0 0 0 6 1 5 , 0 0 0 1 0 0 % 6 1 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 6 8 8 N o n - H R e s . 7 , 6 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 0 32 0 9 Ga ll er i a 53 4 , 5 0 0 5 3 4 , 5 0 0 1 0 0 % 5 3 4 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 6 8 1 N o n - H R e s . 6 , 6 8 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 1 32 0 9 Ga ll er i a 38 0 , 2 0 0 3 8 0 , 2 0 0 1 0 0 % 3 8 0 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 3 N o n - H R e s . 4 , 7 5 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 2 32 0 9 Ga ll er i a 1, 3 9 2 , 1 0 0 1 , 3 9 2 , 1 0 0 1 0 0 % 1 , 3 9 2 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 1 7 , 4 0 1 N o n - H R e s . 1 7 , 4 0 1 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 3 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 4 32 0 9 Ga ll er i a 1, 1 7 9 , 0 0 0 1 , 1 7 9 , 0 0 0 1 0 0 % 1 , 1 7 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 4 , 7 3 8 N o n - H R e s . 1 4 , 7 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 5 32 0 9 Ga ll er i a 77 3 , 4 0 0 7 7 3 , 4 0 0 1 0 0 % 7 7 3 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 6 6 8 N o n - H R e s . 9 , 6 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 6 32 0 9 Ga ll er i a 77 6 , 0 0 0 7 7 6 , 0 0 0 1 0 0 % 7 7 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 7 0 0 N o n - H R e s . 9 , 7 0 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 7 32 0 9 Ga ll er i a 50 3 , 0 0 0 5 0 3 , 0 0 0 1 0 0 % 5 0 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 2 8 8 N o n - H R e s . 6 , 2 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 8 32 0 9 Ga ll er i a 56 5 , 0 0 0 5 6 5 , 0 0 0 1 0 0 % 5 6 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 0 6 3 N o n - H R e s . 7 , 0 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 7 9 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 0 32 0 9 Ga ll er i a 1, 2 7 0 , 8 0 0 1 , 2 7 0 , 8 0 0 1 0 0 % 1 , 2 7 0 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 4 , 6 3 5 H m s t d . R e s . 1 4 , 6 3 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 1 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 2 32 0 9 Ga ll er i a 1, 3 0 7 , 7 0 0 1 , 3 0 7 , 7 0 0 1 0 0 % 1 , 3 0 7 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 0 9 6 H m s t d . R e s . 1 5 , 0 9 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 3 32 0 9 Ga ll er i a 66 9 , 6 0 0 6 6 9 , 6 0 0 1 0 0 % 6 6 9 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 3 7 0 N o n - H R e s . 8 , 3 7 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 4 32 0 9 Ga ll er i a 79 1 , 5 0 0 7 9 1 , 5 0 0 1 0 0 % 7 9 1 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 8 9 4 N o n - H R e s . 9 , 8 9 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 5 32 0 9 Ga ll er i a 64 8 , 4 0 0 6 4 8 , 4 0 0 1 0 0 % 6 4 8 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 6 , 8 5 5 H m s t d . R e s . 6 , 8 5 5 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 6 32 0 9 Ga ll er i a 54 3 , 5 0 0 5 4 3 , 5 0 0 1 0 0 % 5 4 3 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 7 9 4 N o n - H R e s . 6 , 7 9 4 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 7 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 8 32 0 9 Ga ll er i a 1, 3 0 3 , 9 0 0 1 , 3 0 3 , 9 0 0 1 0 0 % 1 , 3 0 3 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 0 4 9 H m s t d . R e s . 1 5 , 0 4 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 8 9 32 0 9 Ga ll er i a 1, 0 0 5 , 0 0 0 1 , 0 0 5 , 0 0 0 1 0 0 % 1 , 0 0 5 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 5 6 3 N o n - H R e s . 1 2 , 5 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 0 32 0 9 Ga ll er i a 1, 2 6 0 , 0 0 0 1 , 2 6 0 , 0 0 0 1 0 0 % 1 , 2 6 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 7 5 0 N o n - H R e s . 1 5 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 1 32 0 9 Ga ll er i a 71 3 , 4 0 0 7 1 3 , 4 0 0 1 0 0 % 7 1 3 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 7 , 6 6 8 H m s t d . R e s . 7 , 6 6 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 2 32 0 9 Ga ll er i a 97 7 , 3 0 0 9 7 7 , 3 0 0 1 0 0 % 9 7 7 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 2 1 6 N o n - H R e s . 1 2 , 2 1 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 3 32 0 9 Ga ll er i a 59 1 , 0 0 0 5 9 1 , 0 0 0 1 0 0 % 5 9 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 7 , 3 8 8 N o n - H R e s . 7 , 3 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 4 32 0 9 Ga ll er i a 52 2 , 9 0 0 5 2 2 , 9 0 0 1 0 0 % 5 2 2 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 6 , 5 3 6 N o n - H R e s . 6 , 5 3 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 5 32 0 9 Ga ll er i a 38 0 , 0 0 0 3 8 0 , 0 0 0 1 0 0 % 3 8 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 7 5 0 N o n - H R e s . 4 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 6 32 0 9 Ga ll er i a 1, 3 3 7 , 0 0 0 1 , 3 3 7 , 0 0 0 1 0 0 % 1 , 3 3 7 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 4 6 3 H m s t d . R e s . 1 5 , 4 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 7 32 0 9 Ga ll er i a 99 9 , 9 0 0 9 9 9 , 9 0 0 1 0 0 % 9 9 9 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 1 2 , 4 9 9 N o n - H R e s . 1 2 , 4 9 9 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 8 32 0 9 Ga ll er i a 1, 9 8 9 , 3 0 0 1 , 9 8 9 , 3 0 0 1 0 0 % 1 , 9 8 9 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 3 , 6 1 6 H m s t d . R e s . 2 3 , 6 1 6 27 3 29 ‐02 8 ‐24 ‐34 ‐00 9 9 32 0 9 Ga ll er i a 76 5 , 8 0 0 7 6 5 , 8 0 0 1 0 0 % 7 6 5 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 5 7 3 N o n - H R e s . 9 , 5 7 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 0 32 0 9 Ga ll er i a 1, 1 9 2 , 8 0 0 1 , 1 9 2 , 8 0 0 1 0 0 % 1 , 1 9 2 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 3 , 6 6 0 H m s t d . R e s . 1 3 , 6 6 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 1 32 0 9 Ga ll er i a 1, 0 5 2 , 0 0 0 1 , 0 5 2 , 0 0 0 1 0 0 % 1 , 0 5 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 1 5 0 N o n - H R e s . 1 3 , 1 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 2 32 0 9 Ga ll er i a 1, 3 2 5 , 4 0 0 1 , 3 2 5 , 4 0 0 1 0 0 % 1 , 3 2 5 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 5 , 3 1 8 H m s t d . R e s . 1 5 , 3 1 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 3 32 0 9 Ga ll er i a 1, 2 8 8 , 3 0 0 1 , 2 8 8 , 3 0 0 1 0 0 % 1 , 2 8 8 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 1 6 , 1 0 4 N o n - H R e s . 1 6 , 1 0 4 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 4 32 0 9 Ga ll er i a 1, 9 0 0 , 0 0 0 1 , 9 0 0 , 0 0 0 1 0 0 % 1 , 9 0 0 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 3 , 7 5 0 N o n - H R e s . 2 3 , 7 5 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 5 32 0 9 Ga ll er i a 72 9 , 0 0 0 7 2 9 , 0 0 0 1 0 0 % 7 2 9 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 9 , 1 1 3 N o n - H R e s . 9 , 1 1 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 6 32 0 9 Ga ll er i a 93 1 , 0 0 0 9 3 1 , 0 0 0 1 0 0 % 9 3 1 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 1 , 6 3 8 N o n - H R e s . 1 1 , 6 3 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 7 32 0 9 Ga ll er i a 1, 0 9 3 , 0 0 0 1 , 0 9 3 , 0 0 0 1 0 0 % 1 , 0 9 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 6 6 3 N o n - H R e s . 1 3 , 6 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 8 32 0 9 Ga ll er i a 1, 6 6 0 , 1 0 0 1 , 6 6 0 , 1 0 0 1 0 0 % 1 , 6 6 0 , 1 0 0 P a y 2 0 1 2 N o n - H R e s . 2 0 , 7 5 1 N o n - H R e s . 2 0 , 7 5 1 27 3 29 ‐02 8 ‐24 ‐34 ‐01 0 9 32 0 9 Ga ll er i a 89 3 , 0 0 0 8 9 3 , 0 0 0 1 0 0 % 8 9 3 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 1 , 1 6 3 N o n - H R e s . 1 1 , 1 6 3 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 0 32 0 9 Ga ll er i a 2, 3 2 2 , 4 0 0 2 , 3 2 2 , 4 0 0 1 0 0 % 2 , 3 2 2 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 9 , 0 3 0 N o n - H R e s . 2 9 , 0 3 0 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 1 32 0 9 Ga ll er i a 64 7 , 0 0 0 6 4 7 , 0 0 0 1 0 0 % 6 4 7 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 8 , 0 8 8 N o n - H R e s . 8 , 0 8 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 2 32 0 9 Ga ll er i a 1, 1 0 0 , 6 0 0 1 , 1 0 0 , 6 0 0 1 0 0 % 1 , 1 0 0 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 1 3 , 7 5 8 N o n - H R e s . 1 3 , 7 5 8 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 3 32 0 9 Ga ll er i a 1, 2 1 4 , 0 0 0 1 , 2 1 4 , 0 0 0 1 0 0 % 1 , 2 1 4 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 1 7 5 N o n - H R e s . 1 5 , 1 7 5 27 3 29 ‐02 8 ‐24 ‐34 ‐01 1 4 32 0 9 Ga ll er i a 1, 2 0 3 , 2 0 0 1 , 2 0 3 , 2 0 0 1 0 0 % 1 , 2 0 3 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 5 , 0 4 0 N o n - H R e s . 1 5 , 0 4 0 27 3 3 0 - 0 2 8 - 2 4 - 4 1 - 0 0 0 1 6 6 0 0 F r a n c e A v e n u e S o u t h 1 8 , 9 1 4 , 1 0 0 1 5 , 4 2 8 , 5 0 0 3 4 , 3 4 2 , 6 0 0 1 0 0 % 3 4 , 3 4 2 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 6 8 6 , 1 0 2 C / I P r e f . 6 8 6 , 1 0 2 27 3 3 0 - 0 2 8 - 2 4 - 4 4 - 0 0 0 1 6 9 9 6 F r a n c e A v e n u e S o u t h 3 6 0 , 0 0 0 4 0 , 0 0 0 4 0 0 , 0 0 0 1 0 0 % 4 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 7 , 2 5 0 C / I P r e f . 7 , 2 5 0 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 3 39 5 0 70 T H ST W 1, 0 2 1 , 1 0 0 6 2 2 , 0 0 0 1 , 6 4 3 , 1 0 0 1 0 0 % 1 , 6 4 3 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 3 2 , 1 1 2 C / I P r e f . 3 2 , 1 1 2 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 4 40 4 0 70 T H ST W 1, 0 8 1 , 0 0 0 1 , 3 7 6 , 9 0 0 2 , 4 5 7 , 9 0 0 1 0 0 % 2 , 4 5 7 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 4 8 , 4 0 8 C / I P r e f . 4 8 , 4 0 8 27 3 30 ‐02 8 ‐24 ‐44 ‐00 0 5 69 5 0 FR A N C E AV E S 78 9 , 7 0 0 1 , 2 0 8 , 3 0 0 1 , 9 9 8 , 0 0 0 1 0 0 % 1 , 9 9 8 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 3 9 , 2 1 0 C / I P r e f . 3 9 , 2 1 0 27 3 3 0 - 0 2 8 - 2 4 - 4 4 - 0 0 0 6 3 9 1 0 7 0 t h S t r e e t W e s t 1 3 9 , 9 0 0 2 1 3 , 1 0 0 3 5 3 , 0 0 0 1 0 0 % 3 5 3 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 6 , 3 1 0 C / I P r e f . 6 , 3 1 0 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 7 69 0 0 FR A N C E AV E S 49 8 , 1 0 0 2 3 9 , 6 0 0 7 3 7 , 7 0 0 1 0 0 % 7 3 7 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 1 4 , 0 0 4 C / I P r e f . 1 4 , 0 0 4 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 8 39 0 5 69 T H ST W 84 7 , 2 0 0 3 9 2 , 6 0 0 1 , 2 3 9 , 8 0 0 1 0 0 % 1 , 2 3 9 , 8 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 0 4 6 C / I P r e f . 2 4 , 0 4 6 27 3 30 ‐02 8 ‐24 ‐44 ‐00 5 9 39 3 9 69 T H ST W 91 2 , 5 0 0 9 1 2 , 5 0 0 1 0 0 % 9 1 2 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 1 7 , 5 0 0 C / I P r e f . 1 7 , 5 0 0 0 1 0 0 % 0 P a y 2 0 1 2 - - 15 2 , 9 6 3 , 5 0 0 1 0 4 , 6 4 0 , 0 0 0 2 5 7 , 6 0 3 , 5 0 0 25 7 , 6 0 3 , 5 0 0 4 , 4 7 9 , 2 6 6 4 , 4 5 7 , 8 7 3 No t e : 1. B a s e v a l u e s a r e b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 3 / 7 / 1 2 o f v a l u e s a s s e s s e d 1 / 2 / 1 1 f o r t a x e s p a y a b l e 2 0 1 2 . 2. P a r c e l s a r e l o c a t e d w i t h i n S c h o o l d i s t r i c t 2 7 3 a n d W a t e r s h e d D i s t r i c t 1 . BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Ci t y o f E d i n a S ou th d a l e M a ll R en o v a ti on a n d Ad j ac e n t D ev e l op m e n t S c h oo l Di s t r i c t 27 3 Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e Pe r S q . F t . / U n i t Pe r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y C a p a c i t y / U n i t 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 P a y a b l e Ma l l R e t a i l 3 5 , 0 0 0 , 0 0 0 3 5 , 0 0 0 , 0 0 0 1 3 5 , 0 0 0 , 0 0 0 C / I 7 0 0 , 0 0 0 9 7 % 9 7 % 9 7 % 1 0 0 % 2 0 1 7 A pa r t m e n t s A pa r t m e n t s 3 4 , 9 0 0 , 0 0 0 3 4 , 9 0 0 , 0 0 0 1 3 4 , 9 0 0 , 0 0 0 R e n t a l 4 3 6 , 2 5 0 7 0 % 7 0 % 7 5 % 1 0 0 % 2 0 1 7 Of f i c e O f f i c e 3 6 , 0 0 0 , 0 0 0 3 6 , 0 0 0 , 0 0 0 1 3 6 , 0 0 0 , 0 0 0 C / I P r e f . 7 1 9 , 2 5 0 9 6 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 5 Re t a i l R e t a i l 1 0 2 , 5 0 0 , 0 0 0 1 0 2 , 5 0 0 , 0 0 0 1 1 0 2 , 5 0 0 , 0 0 0 C / I P r e f . 2 , 0 4 9 , 2 5 0 9 6 % 9 6 % 1 0 0 % 1 0 0 % 2 0 1 6 Co n d o s / A p t s . C o n d o m i n i u m s 8 9 0 , 0 0 0 8 9 0 , 0 0 0 8 2 7 2 , 9 8 0 , 0 0 0 H m s t d . R e s . 8 0 9 , 7 5 0 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 4 TO T A L 28 1 , 3 8 0 , 0 0 0 4 , 7 1 4 , 5 0 0 Su b t o t a l R e s i d e n t i a l # V A L U E ! 1 0 7 , 8 8 0 , 0 0 0 1 , 2 4 6 , 0 0 0 Su b t o t a l C o m m e r c i a l / I n d . 3 1 7 3 , 5 0 0 , 0 0 0 3 , 4 6 8 , 5 0 0 No t e : 1. R e n o v a t e d m a l l m a r k e t v a l u e b a s e d u p o n t a x e s t i m a t e s f r o m m a l l o w n e r . 2. O t h e r d e v e l o p m e n t v a l u e s b a s e d o n p r o p o s a l s r e c e i v e d b y t h e C i t y o f E d i n a a n d e s t i m a t e s f r o m C i t y A s s e s s o r To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s Ta x P r o p e r t y D i s p a r i t i e s Pr o p e r t y V al u e T o t a l Ne w U s e Ca p a c i t y Ta x C a p a c i t y C a p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s Re t a i l 7 0 0 , 0 0 0 2 4 3 , 1 8 9 4 5 6 , 8 1 1 4 9 4 , 0 8 7 3 4 5 , 1 9 5 3 6 4 , 0 0 0 6 4 , 8 6 2 1 , 2 6 8 , 1 4 3 Ap a r t m e n t s 43 6 , 2 5 0 0 4 3 6 , 2 5 0 4 7 1 , 8 4 8 0 0 6 4 , 6 7 7 5 3 6 , 5 2 5 Of f i c e 7 1 9 , 2 5 0 2 4 9 , 8 7 7 4 6 9 , 3 7 3 5 0 7 , 6 7 4 3 5 4 , 6 8 8 3 7 4 , 0 1 0 6 6 , 7 1 5 1 , 3 0 3 , 0 8 7 Re t a i l 2 , 0 4 9 , 2 5 0 7 1 1 , 9 3 6 1 , 3 3 7 , 3 1 4 1 , 4 4 6 , 4 3 9 1 , 0 1 0 , 5 5 8 1 , 0 6 5 , 6 1 0 1 8 9 , 9 5 3 3 , 7 1 2 , 5 5 9 Co n d o m i n i u m s 80 9 , 7 5 0 0 8 0 9 , 7 5 0 8 7 5 , 8 2 6 0 0 1 3 5 , 2 4 7 1 , 0 1 1 , 0 7 2 TO T A L 4 , 7 1 4 , 5 0 0 1 , 2 0 5 , 0 0 2 3 , 5 0 9 , 4 9 8 3 , 7 9 5 , 8 7 3 1 , 7 1 0 , 4 4 0 1 , 8 0 3 , 6 2 0 5 2 1 , 4 5 3 7 , 8 3 1 , 3 8 7 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . 2. I f t a x i n c r e m e n t i s r e c e i v e d i n 2 0 1 3 t h e n t h e d i s t r i c t w i l l b e o n e y e a r s h o r t e r . PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) TA X C A L C U L A T I O N S 6/ 2 9 / 2 0 1 2 Base Value Assumptions - Page 6 Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 7 3 So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A nn u a l S e m i - A n n u a l S t a t e A dm i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f Ta x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A ud i t o r at N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y Ca p a c i t y In c r e m e n t a l C a p a c i t y Ra t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V alue Y rs.Y ea r Date - - - - 0 8 / 0 1 / 1 2 - - - - 0 2 / 0 1 / 1 3 - - - - 0 8 / 0 1 / 1 3 - - - - 0 2 / 0 1 / 1 4 10 0 % 4 , 4 5 8 , 0 3 3 ( 4 , 4 5 7 , 8 7 3 ) - 1 6 0 1 0 8 . 1 6 0 % 1 7 3 8 6 ( 0 ) ( 9 ) 7 7 6 8 0.5 2 0 1 4 0 8 / 0 1 / 1 4 10 0 % 4 , 4 5 8 , 0 3 3 ( 4 , 4 5 7 , 8 7 3 ) - 1 6 0 1 0 8 . 1 6 0 % 1 7 3 86 ( 0 ) ( 9 ) 7 7 1 3 3 1 2 0 1 4 0 2 / 0 1 / 1 5 10 0 % 4 , 4 8 0 , 6 5 5 ( 4 , 4 5 7 , 8 7 3 ) - 2 2 , 7 8 2 1 0 8 . 1 6 0 % 2 4 , 6 4 1 1 2 , 3 2 0 ( 4 4 ) ( 1 , 2 2 8 ) 1 1 , 0 4 8 9 , 2 7 1 1.5 2 0 1 5 0 8 / 0 1 / 1 5 10 0 % 4 , 4 8 0 , 6 5 5 ( 4 , 4 5 7 , 8 7 3 ) - 2 2 , 7 8 2 1 0 8 . 1 6 0 % 2 4 , 6 4 1 12 , 3 2 0 ( 4 4 ) ( 1 , 2 2 8 ) 1 1 , 0 4 8 1 8 , 1 6 4 2 2 0 1 5 0 2 / 0 1 / 1 6 10 0 % 4 , 5 8 4 , 4 3 8 ( 4 , 4 5 7 , 8 7 3 ) ( 2 0 , 3 4 6 ) 1 0 6 , 2 1 8 1 0 8 . 1 6 0 % 1 1 4 , 8 8 6 5 7 , 4 4 3 ( 2 0 7 ) ( 5 , 7 2 4 ) 5 1 , 5 1 2 5 8 , 5 1 7 2.5 2 0 1 6 0 8 / 0 1 / 1 6 10 0 % 4 , 5 8 4 , 4 3 8 ( 4 , 4 5 7 , 8 7 3 ) ( 2 0 , 3 4 6 ) 1 0 6 , 2 1 8 1 0 8 . 1 6 0 % 1 1 4 , 8 8 6 57 , 4 4 3 ( 2 0 7 ) ( 5 , 7 2 4 ) 5 1 , 5 1 2 9 7 , 7 9 0 3 2 0 1 6 0 2 / 0 1 / 1 7 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 2 7 , 6 4 2 ) 2 2 8 , 9 8 5 1 0 8 . 1 6 0 % 2 4 7 , 6 7 0 1 2 3 , 8 3 5 ( 4 4 6 ) ( 1 2 , 3 3 9 ) 1 1 1 , 0 5 0 1 8 0 , 1 8 8 3.5 2 0 1 7 0 8 / 0 1 / 1 7 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 2 7 , 6 4 2 ) 2 2 8 , 9 8 5 1 0 8 . 1 6 0 % 2 4 7 , 6 7 0 12 3 , 8 3 5 ( 4 4 6 ) ( 1 2 , 3 3 9 ) 1 1 1 , 0 5 0 2 6 0 , 3 8 2 4 2 0 1 7 0 2 / 0 1 / 1 8 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 3 2 5 , 4 9 4 4.5 2 0 1 8 0 8 / 0 1 / 1 8 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 3 8 8 , 8 6 3 5 2 0 1 8 0 2 / 0 1 / 1 9 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 4 5 0 , 5 3 6 5.5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 5 1 0 , 5 5 9 6 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 5 6 8 , 9 7 5 6.5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 6 2 5 , 8 2 8 7 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 6 8 1 , 1 5 9 7.5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 7 3 5 , 0 0 9 8 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 1 0 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 7 8 7 , 4 1 8 8.5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 4 , 7 1 4 , 5 0 0 ( 4 , 4 5 7 , 8 7 3 ) ( 6 5 , 5 9 2 ) 1 9 1 , 0 3 4 1 0 8 . 1 6 0 % 2 0 6 , 6 2 3 10 3 , 3 1 1 ( 3 7 2 ) ( 1 0 , 2 9 4 ) 9 2 , 6 4 5 8 3 8 , 4 2 4 9 2 0 2 2 0 2 / 0 1 / 2 3 T o t a l 1, 4 2 0 , 4 8 3 ( 5 , 1 1 4 ) ( 1 4 1 , 5 3 7 ) 1 , 2 7 3 , 8 3 2 Pr e s e n t V a l u e F r o m 0 2 / 0 1 / 2 0 1 2 P r e s e n t V a l u e R a t e 5 . 5 0 % 9 3 4 , 9 4 8 ( 3 , 3 6 6 ) ( 9 3 , 1 5 8 ) 8 3 8 , 4 2 4 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ S o u t h d a l e 2 \ T I F R u n s \ T I F R u n O p t i o n B S D 2 7 3 j c So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 8 0 AS S U M P T I O N S A N D R A T E S Di s t r i c t T y p e : E c o n o m i c D e v e l o p m e n t Ma x i m u m / F r o z e n L o c a l T a x R a t e : 1 1 4 . 3 5 1 % S / D 2 8 0 Di s t r i c t N a m e / N u m b e r : Cu r r e n t L o c a l T a x R a t e : ( U s e l e s s e r o f C u r r e n t o r M a x . ) 1 1 4 . 3 5 1 % P a y 2 0 1 2 P r e l i m . Co u n t y D i s t r i c t # : St a t e - w i d e T a x R a t e ( C o m m . / I n d . o n l y u s e d f o r t o t a l t a x e s ) 5 2 . 0 0 0 0 % P a y 2 0 1 2 P r e l i m . Fi r s t Y e a r C o n s t r u c t i o n o r I n f l a t i o n o n V a l u e 20 1 2 Ma r k e t V a l u e T a x R a t e ( U s e d f o r t o t a l t a x e s ) 0 . 1 5 8 6 0 % P a y 2 0 1 2 P r e l i m . Ex i s t i n g D i s t r i c t - S p e c i f y N o . Y e a r s R e m a i n i n g In f l a t i o n R a t e - E v e r y Y e a r : 0. 0 0 % P R O P E R T Y T A X C L A S S E S A N D C L A S S R A T E S : In t e r e s t R a t e : 5. 5 0 % Ex e m p t C l a s s R a t e ( E x e m p t ) 0 . 0 0 % Pr e s e n t V a l u e D a t e : 1- F e b - 1 2 Co m m e r c i a l I n d u s t r i a l P r e f e r r e d C l a s s R a t e ( C / I P r e f . ) Fi r s t P e r i o d E n d i n g 1 - A u g - 1 2 F i r s t $1 5 0 , 0 0 0 1 . 5 0 % Ta x Y e a r D i s t r i c t w a s C e r t i f i e d : Pa y 2 0 1 2 Ov e r $ 1 5 0 , 0 0 0 2 . 0 0 % Ca s h f l o w A s s u m e s F i r s t T a x I n c r e m e n t F o r D e v e l o p m e n t : 2 0 1 4 C o m m e r c i a l I n d u s t r i a l C l a s s R a t e ( C / I ) 2 . 0 0 % Ye a r s o f T a x I n c r e m e n t 9 R e n t a l H o u s i n g C l a s s R a t e ( R e n t a l ) 1 . 2 5 % A ss u m e s L a s t Y e a r o f T a x I n c r e m e n t 2 0 2 2 A ff o r d a b l e R e n t a l H o u s i n g C l a s s R a t e ( A f f . R e n t a l ) 0 . 7 5 % Fi s c a l D i s p a r i t i e s E l e c t i o n [ O u t s i d e ( A ) , I n s i d e ( B ) , o r N A ] In s i d e ( B ) No n - H o m e s t e a d R e s i d e n t i a l ( N o n - H R e s . ) 1 . 2 5 % In c r e m e n t a l o r T o t a l F i s c a l D i s p a r i t i e s In c r e m e n t a l Ho m e s t e a d R e s i d e n t a l C l a s s R a t e ( H m s t d . R e s . ) Fi s c a l D i s p a r i t i e s C o n t r i b u t i o n R a t i o 3 4 . 7 4 1 3 % P a y 2 0 1 2 P r e l i m . F i r s t $5 0 0 , 0 0 0 1 . 0 0 % Fi s c a l D i s p a r i t i e s M e t r o - W i d e T a x R a t e 1 4 1 . 9 4 5 0 % P a y 2 0 1 2 P r e l i m . O v e r $ 5 0 0 , 0 0 0 1 . 2 5 % A gr i c u l t u r a l N o n - H o m e s t e a d 1 . 0 0 % Pe r c e n t a g e T a x Y e a r P r o p e r t y C u r r e n t C l a s s A fte r La n d B u i l d i n g To t a l O f V a l u e U s e d O r i g i n a l O r i g i n a l T a x O r i g i n a l A ft e r Conversion S/ D P I D A d d r e s s Ma r k e t V a l u e M a r k e t V a l u e M a r k e t V a l u e f o r D i s t r i c t Ma r k e t V a l u e M a r k e t V a l u e C l a s s T a x C a p a c i t y C o n v e r s i o n O r i g . T a x C a p . 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 1 AD D R E S S UN A S S I G N E D 1, 3 8 4 , 8 0 0 1 , 3 1 6 , 2 0 0 2 , 7 0 1 , 0 0 0 1 0 0 % 2 , 7 0 1 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 3 , 2 7 0 C / I P r e f . 5 3 , 2 7 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 7 65 3 3 Dr e w Av e n u e So u t h 53 1 , 9 0 0 5 0 2 , 0 0 0 1 , 0 3 3 , 9 0 0 1 0 0 % 1 , 0 3 3 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 1 9 , 9 2 8 C / I P r e f . 1 9 , 9 2 8 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 8 65 2 5 Dr e w Av e n u e S 44 5 , 0 0 0 1 2 0 , 7 0 0 5 6 5 , 7 0 0 1 0 0 % 5 6 5 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 , 5 6 4 C / I P r e f . 1 0 , 5 6 4 28 0 29 ‐02 8 ‐24 ‐23 ‐00 0 9 65 1 7 DR E W AV E S 52 9 , 5 0 0 1 , 2 3 5 , 5 0 0 1 , 7 6 5 , 0 0 0 1 0 0 % 1 , 7 6 5 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 3 4 , 5 5 0 C / I P r e f . 3 4 , 5 5 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 0 36 2 5 65 T H ST W 52 5 , 3 0 0 2 , 0 4 0 , 7 0 0 2 , 5 6 6 , 0 0 0 1 0 0 % 2 , 5 6 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 0 , 5 7 0 C / I P r e f . 5 0 , 5 7 0 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 1 AD D R E S S UN A S S I G N E D 28 5 , 8 0 0 0 2 8 5 , 8 0 0 1 0 0 % 2 8 5 , 8 0 0 P a y 2 0 1 2 C / I 5 , 7 1 6 C / I 5 , 7 1 6 28 0 29 ‐02 8 ‐24 ‐23 ‐00 1 2 34 0 0 66 T H ST W 2, 9 9 0 , 4 0 0 2 , 3 6 3 , 6 0 0 5 , 3 5 4 , 0 0 0 1 0 0 % 5 , 3 5 4 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 6 , 3 3 0 C / I P r e f . 1 0 6 , 3 3 0 28 0 29 ‐02 8 ‐24 ‐23 ‐01 6 7 AD D R E S S UN A S S I G N E D 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - 28 0 29 ‐02 8 ‐24 ‐23 ‐01 7 2 65 4 5 FR A N C E 5, 1 1 8 , 0 0 0 2 4 , 2 0 2 , 5 0 0 2 9 , 3 2 0 , 5 0 0 1 0 0 % 2 9 , 3 2 0 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 5 8 5 , 6 6 0 C / I P r e f . 5 8 5 , 6 6 0 28 0 29 ‐02 8 ‐24 ‐23 ‐01 7 3 65 2 5 FR A N C E AV E S 1, 1 0 7 , 6 0 0 1 1 , 0 9 2 , 4 0 0 1 2 , 2 0 0 , 0 0 0 1 0 0 % 1 2 , 2 0 0 , 0 0 0 P a y 2 0 1 2 C / I 2 4 4 , 0 0 0 C / I 2 4 4 , 0 0 0 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 1 3 3 1 6 6 6 t h S t r e e t W e s t 1 , 4 9 4 , 6 0 0 2 , 2 0 5 , 4 0 0 3 , 7 0 0 , 0 0 0 1 0 0 % 3 , 7 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 7 3 , 2 5 0 R e n t a l 4 6 , 2 5 0 28 0 29 ‐02 8 ‐24 ‐24 ‐00 0 2 AD D R E S S UN A S S I G N E D 40 3 , 1 0 0 0 4 0 3 , 1 0 0 1 0 0 % 4 0 3 , 1 0 0 P a y 2 0 1 2 C / I 8 , 0 6 2 C / I 8 , 0 6 2 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 4 T h r i v e n t F i n a n c i a l - N o A d d r e s s 5 3 5 , 6 0 0 0 5 3 5 , 6 0 0 1 0 0 % 5 3 5 , 6 0 0 P a y 2 0 1 2 C / I 1 0 , 7 1 2 R e n t a l 6 , 6 9 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 5 3 2 5 0 6 6 t h S t r e e t W e s t 2 , 0 9 1 , 8 0 0 7 5 5 , 9 0 0 2 , 8 4 7 , 7 0 0 1 0 0 % 2 , 8 4 7 , 7 0 0 P a y 2 0 1 2 C / I P r e f . 5 6 , 2 0 4 R e n t a l 3 5 , 5 9 6 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 0 7 6 5 5 0 Y o r k A v e n u e 2 , 2 7 4 , 3 0 0 2 , 6 1 1 , 7 0 0 4 , 8 8 6 , 0 0 0 1 0 0 % 4 , 8 8 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 9 6 , 9 7 0 R e n t a l 6 1 , 0 7 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 5 6 5 1 5 B a r r i e R o a d 6 7 5 , 0 0 0 9 7 9 , 3 0 0 1 , 6 5 4 , 3 0 0 1 0 0 % 1 , 6 5 4 , 3 0 0 P a y 2 0 1 2 C / I P r e f . 3 2 , 3 3 6 R e n t a l 2 0 , 6 7 9 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 6 6 5 2 5 B a r r i e R o a d 4 8 0 , 0 0 0 8 0 6 , 0 0 0 1 , 2 8 6 , 0 0 0 1 0 0 % 1 , 2 8 6 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 9 7 0 R e n t a l 1 6 , 0 7 5 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 2 7 6 5 1 9 B a r r i e R o a d 8 2 7 , 4 0 0 2 8 9 , 5 0 0 1 , 1 1 6 , 9 0 0 1 0 0 % 1 , 1 1 6 , 9 0 0 P a y 2 0 1 2 C / I P r e f . 2 1 , 5 8 8 R e n t a l 1 3 , 9 6 1 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 0 3 0 3 3 3 0 6 6 t h S t r e e t W e s t 9 1 7 , 9 0 0 4 2 9 , 5 0 0 1 , 3 4 7 , 4 0 0 1 0 0 % 1 , 3 4 7 , 4 0 0 P a y 2 0 1 2 C / I P r e f . 2 6 , 1 9 8 R e n t a l 1 6 , 8 4 3 28 0 29 ‐02 8 ‐24 ‐24 ‐00 3 1 AD D R E S S UN A S S I G N E D 36 , 9 0 0 0 3 6 , 9 0 0 1 0 0 % 3 6 , 9 0 0 P a y 2 0 1 2 C / I 7 3 8 C / I 7 3 8 28 0 29 ‐02 8 ‐24 ‐24 ‐00 3 2 65 0 0 BA R R I E R D 47 8 , 4 0 0 7 2 1 , 6 0 0 1 , 2 0 0 , 0 0 0 1 0 0 % 1 , 2 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 2 3 , 2 5 0 C / I P r e f . 2 3 , 2 5 0 28 0 29 ‐02 8 ‐24 ‐24 ‐01 2 0 64 4 4 X e r x e s A v e n u e S o u t h 2 7 1 , 8 0 0 3 2 8 , 2 0 0 6 0 0 , 0 0 0 1 0 0 % 6 0 0 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 1 , 2 5 0 R e n t a l 7 , 5 0 0 28 0 2 9 - 0 2 8 - 2 4 - 2 4 - 0 1 2 1 6 5 0 0 X e r x e s A v e n u e 2 4 4 , 1 0 0 2 0 6 , 4 0 0 4 5 0 , 5 0 0 1 0 0 % 4 5 0 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 8 , 2 6 0 R e n t a l 5 , 6 3 1 28 0 29 ‐02 8 ‐24 ‐24 ‐02 2 3 65 2 5 YO R K AV E S 1, 6 7 1 , 0 0 0 1 , 6 4 5 , 4 0 0 3 , 3 1 6 , 4 0 0 1 0 0 % 3 , 3 1 6 , 4 0 0 P a y 2 0 1 2 C / I 6 6 , 3 2 8 C / I 6 6 , 3 2 8 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 2 31 0 1 66 T H ST W 1, 2 4 1 , 2 0 0 1 , 0 0 0 1 , 2 4 2 , 2 0 0 1 0 0 % 1 , 2 4 2 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 0 9 4 C / I P r e f . 2 4 , 0 9 4 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 0 3 6 7 2 5 Y o r k A v e n u e S o u t h 2 , 6 7 4 , 0 0 0 1 , 0 0 0 2 , 6 7 5 , 0 0 0 1 0 0 % 2 , 6 7 5 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 5 2 , 7 5 0 C / I P r e f . 5 2 , 7 5 0 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 0 5 3 4 2 5 6 6 T H S T W 3 6 9 , 5 0 0 6 6 3 , 7 0 0 1 , 0 3 3 , 2 0 0 1 0 0 % 1 , 0 3 3 , 2 0 0 P a y 2 0 1 2 C / I 2 0 , 6 6 4 C / I 2 0 , 6 6 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 6 32 3 0 SO U T H D A L E CI R 71 4 , 7 0 0 2 2 0 , 6 0 0 9 3 5 , 3 0 0 1 0 0 % 9 3 5 , 3 0 0 P a y 2 0 1 2 C / I P r e f . 1 7 , 9 5 6 C / I P r e f . 1 7 , 9 5 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 7 32 2 0 SO U T H D A L E CI R 1, 1 2 4 , 8 0 0 1 2 5 , 4 0 0 1 , 2 5 0 , 2 0 0 1 0 0 % 1 , 2 5 0 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 2 4 , 2 5 4 C / I P r e f . 2 4 , 2 5 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 8 32 1 0 SO U T H D A L E CI R 46 7 , 5 0 0 5 8 , 0 0 0 5 2 5 , 5 0 0 1 0 0 % 5 2 5 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 9 , 7 6 0 C / I P r e f . 9 , 7 6 0 28 0 29 ‐02 8 ‐24 ‐31 ‐00 0 9 32 0 0 SO U T H D A L E CI R 67 2 , 5 0 0 7 , 7 0 0 6 8 0 , 2 0 0 1 0 0 % 6 8 0 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 1 2 , 8 5 4 C / I P r e f . 1 2 , 8 5 4 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 0 32 4 0 SO U T H D A L E CI R 56 3 , 1 0 0 1 , 0 0 0 5 6 4 , 1 0 0 1 0 0 % 5 6 4 , 1 0 0 P a y 2 0 1 2 C / I P r e f . 1 0 , 5 3 2 C / I P r e f . 1 0 , 5 3 2 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 1 66 1 2 XE R X E S AV E S 13 1 , 4 0 0 5 6 , 9 0 0 1 8 8 , 3 0 0 1 0 0 % 1 8 8 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 3 H m s t d . R e s . 1 , 8 8 3 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 2 66 1 6 XE R X E S AV E S 13 1 , 4 0 0 1 0 8 , 1 0 0 2 3 9 , 5 0 0 1 0 0 % 2 3 9 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 5 H m s t d . R e s . 2 , 3 9 5 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 3 66 2 0 XE R X E S AV E S 13 1 , 4 0 0 7 2 , 4 0 0 2 0 3 , 8 0 0 1 0 0 % 2 0 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 0 3 8 H m s t d . R e s . 2 , 0 3 8 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 4 66 2 4 XE R X E S AV E S 13 1 , 4 0 0 6 8 , 2 0 0 1 9 9 , 6 0 0 1 0 0 % 1 9 9 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 9 6 H m s t d . R e s . 1 , 9 9 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 5 66 2 8 XE R X E S AV E S 14 5 , 3 0 0 7 2 , 7 0 0 2 1 8 , 0 0 0 1 0 0 % 2 1 8 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 7 2 5 N o n - H R e s . 2 , 7 2 5 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 6 67 0 0 XE R X E S AV E S 14 5 , 3 0 0 7 9 , 6 0 0 2 2 4 , 9 0 0 1 0 0 % 2 2 4 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 9 H m s t d . R e s . 2 , 2 4 9 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 7 67 0 4 XE R X E S AV E S 13 1 , 4 0 0 4 6 , 8 0 0 1 7 8 , 2 0 0 1 0 0 % 1 7 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 2 H m s t d . R e s . 1 , 7 8 2 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 8 67 0 8 XE R X E S AV E S 13 1 , 4 0 0 7 4 , 3 0 0 2 0 5 , 7 0 0 1 0 0 % 2 0 5 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 0 5 7 H m s t d . R e s . 2 , 0 5 7 28 0 29 ‐02 8 ‐24 ‐31 ‐00 1 9 67 1 2 XE R X E S AV E S 13 1 , 4 0 0 8 2 , 9 0 0 2 1 4 , 3 0 0 1 0 0 % 2 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 4 3 H m s t d . R e s . 2 , 1 4 3 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 2 4 3 0 0 S O U T H D A L E C E N T E R 4 , 2 7 2 , 6 0 0 1 , 0 0 0 4 , 2 7 3 , 6 0 0 1 0 0 % 4 , 2 7 3 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 8 4 , 7 2 2 C / I P r e f . 8 4 , 7 2 2 28 0 2 9 - 0 2 8 - 2 4 - 3 1 - 0 0 2 5 6 6 3 6 Y O R K A V E S 9 6 7 , 8 0 0 1 , 0 0 0 9 6 8 , 8 0 0 1 0 0 % 9 6 8 , 8 0 0 P a y 2 0 1 2 C / I 1 9 , 3 7 6 C / I 1 9 , 3 7 6 28 0 29 ‐02 8 ‐24 ‐31 ‐00 2 6 67 5 5 YO R K AV E S 0 0 0 1 0 0 % 0 P a y 2 0 1 2 E x e m p t - E x e m p t - 28 0 29 ‐02 8 ‐24 ‐31 ‐00 2 7 67 7 5 YO R K AV E S 3, 4 6 4 , 0 0 0 2 , 4 8 7 , 6 0 0 5 , 9 5 1 , 6 0 0 1 0 0 % 5 , 9 5 1 , 6 0 0 P a y 2 0 1 2 C / I P r e f . 1 1 8 , 2 8 2 C / I P r e f . 1 1 8 , 2 8 2 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 1 3 5 0 1 6 6 T H S T W 6 1 6 , 6 0 0 0 6 1 6 , 6 0 0 1 0 0 % 6 1 6 , 6 0 0 P a y 2 0 1 2 C / I 1 2 , 3 3 2 C / I 1 2 , 3 3 2 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 3 2 0 0 S O U T H D A L E C E N T E R 1 4 7 9 5 0 0 2 9 5 8 5 0 0 4 , 4 3 8 , 0 0 0 1 0 0 % 4 , 4 3 8 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 8 8 , 0 1 0 C / I P r e f . 8 8 , 0 1 0 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 8 1 0 0 S O U T H D A L E C E N T E R 1 , 8 8 3 , 7 0 0 7 , 1 9 3 , 3 0 0 9 , 0 7 7 , 0 0 0 1 0 0 % 9 , 0 7 7 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 8 0 , 7 9 0 C / I P r e f . 1 8 0 , 7 9 0 28 0 2 9 - 0 2 8 - 2 4 - 3 2 - 0 0 0 9 1 0 S O U T H D A L E C E N T E R 2 7 , 6 9 6 , 8 0 0 4 5 , 6 1 6 , 2 0 0 7 3 , 3 1 3 , 0 0 0 1 0 0 % 7 3 , 3 1 3 , 0 0 0 P a y 2 0 1 2 C / I P r e f . 1 , 4 6 5 , 5 1 0 C / I P r e f . 1 , 4 6 5 , 5 1 0 28 0 3 0 - 0 2 8 - 2 4 - 1 4 - 0 0 0 7 4 0 0 5 6 5 t h S t r e e t 9 2 6 , 4 0 0 5 5 8 , 1 0 0 1 , 4 8 4 , 5 0 0 1 0 0 % 1 , 4 8 4 , 5 0 0 P a y 2 0 1 2 C / I P r e f . 2 8 , 9 4 0 C / I P r e f . 2 8 , 9 4 0 B A S E V A L U E I N F O R M A T I O N ( O r i g i n a l T a x C a p a c i t y ) 28 0 3 0 - 0 2 8 - 2 4 - 1 4 - 0 0 0 8 6 5 0 0 F r a n c e A v e n u e S o u t h 1 , 1 2 9 , 6 0 0 1 , 4 5 8 , 6 0 0 2 , 5 8 8 , 2 0 0 1 0 0 % 2 , 5 8 8 , 2 0 0 P a y 2 0 1 2 C / I P r e f . 5 1 , 0 1 4 C / I P r e f . 5 1 , 0 1 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 0 9 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 0 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 1 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 2 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 3 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 5 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 6 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 7 65 6 6 Fr a n c e 21 8 , 5 0 0 2 1 8 , 5 0 0 1 0 0 % 2 1 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 8 5 H m s t d . R e s . 2 , 1 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 8 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 1 9 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 0 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 9 8 N o n - H R e s . 2 , 2 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 1 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 2 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 3 65 6 6 Fr a n c e 21 8 , 5 0 0 2 1 8 , 5 0 0 1 0 0 % 2 1 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 8 5 H m s t d . R e s . 2 , 1 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 4 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 5 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 6 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 7 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 8 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 2 9 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 0 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 1 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 2 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 3 6 N o n - H R e s . 2 , 2 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 3 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 1 3 0 N o n - H R e s . 2 , 1 3 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 4 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 5 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 6 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 7 65 6 6 Fr a n c e 15 6 , 7 0 0 1 5 6 , 7 0 0 1 0 0 % 1 5 6 , 7 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 5 9 N o n - H R e s . 1 , 9 5 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 3 8 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 1 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 2 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 8 0 4 N o n - H R e s . 2 , 8 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 3 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 4 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 5 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 6 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 7 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 8 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 9 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 0 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 1 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 2 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 3 65 6 6 Fr a n c e 15 6 , 7 0 0 1 5 6 , 7 0 0 1 0 0 % 1 5 6 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 6 7 H m s t d . R e s . 1 , 5 6 7 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 7 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 8 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 7 9 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 1 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 3 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 4 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 9 H m s t d . R e s . 2 , 3 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 5 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 6 65 6 6 Fr a n c e 12 6 , 9 0 0 1 2 6 , 9 0 0 1 0 0 % 1 2 6 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 6 9 H m s t d . R e s . 1 , 2 6 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 7 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 8 65 6 6 Fr a n c e 12 6 , 9 0 0 1 2 6 , 9 0 0 1 0 0 % 1 2 6 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 5 8 6 N o n - H R e s . 1 , 5 8 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 8 9 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 0 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 1 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 3 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 4 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 4 0 4 N o n - H R e s . 2 , 4 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 5 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 6 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 7 65 6 6 Fr a n c e 16 4 , 3 0 0 1 6 4 , 3 0 0 1 0 0 % 1 6 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 4 3 H m s t d . R e s . 1 , 6 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 8 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 2 0 H m s t d . R e s . 1 , 2 2 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 9 9 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 0 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 5 2 5 N o n - H R e s . 1 , 5 2 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 1 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 2 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 9 9 9 N o n - H R e s . 2 , 9 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 3 65 6 6 Fr a n c e 16 5 , 7 0 0 1 6 5 , 7 0 0 1 0 0 % 1 6 5 , 7 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 0 7 1 N o n - H R e s . 2 , 0 7 1 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 4 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 5 65 6 6 Fr a n c e 16 5 , 7 0 0 1 6 5 , 7 0 0 1 0 0 % 1 6 5 , 7 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 5 7 H m s t d . R e s . 1 , 6 5 7 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 6 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 7 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 8 65 6 6 Fr a n c e 24 4 , 8 0 0 2 4 4 , 8 0 0 1 0 0 % 2 4 4 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 4 4 8 H m s t d . R e s . 2 , 4 4 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 0 9 65 6 6 Fr a n c e 17 0 , 6 0 0 1 7 0 , 6 0 0 1 0 0 % 1 7 0 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 1 3 3 N o n - H R e s . 2 , 1 3 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 0 65 6 6 Fr a n c e 12 9 , 4 0 0 1 2 9 , 4 0 0 1 0 0 % 1 2 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 6 1 8 N o n - H R e s . 1 , 6 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 1 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 2 65 6 6 Fr a n c e 12 2 , 0 0 0 1 2 2 , 0 0 0 1 0 0 % 1 2 2 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 2 2 0 H m s t d . R e s . 1 , 2 2 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 3 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 4 65 6 6 Fr a n c e 23 9 , 9 0 0 2 3 9 , 9 0 0 1 0 0 % 2 3 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 9 9 H m s t d . R e s . 2 , 3 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 5 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 6 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 7 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 8 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 1 9 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 0 65 6 6 Fr a n c e 23 5 , 0 0 0 2 3 5 , 0 0 0 1 0 0 % 2 3 5 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 5 0 H m s t d . R e s . 2 , 3 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 3 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 9 4 H m s t d . R e s . 1 , 5 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 5 65 6 6 Fr a n c e 23 4 , 1 0 0 2 3 4 , 1 0 0 1 0 0 % 2 3 4 , 1 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 3 4 1 H m s t d . R e s . 2 , 3 4 1 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 7 65 6 6 Fr a n c e 18 8 , 2 0 0 1 8 8 , 2 0 0 1 0 0 % 1 8 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 2 H m s t d . R e s . 1 , 8 8 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 8 65 6 6 Fr a n c e 19 2 , 3 0 0 1 9 2 , 3 0 0 1 0 0 % 1 9 2 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 2 3 H m s t d . R e s . 1 , 9 2 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 2 9 65 6 6 Fr a n c e 18 8 , 2 0 0 1 8 8 , 2 0 0 1 0 0 % 1 8 8 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 8 2 H m s t d . R e s . 1 , 8 8 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 1 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 3 65 6 6 Fr a n c e 16 4 , 3 0 0 1 6 4 , 3 0 0 1 0 0 % 1 6 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 6 4 3 H m s t d . R e s . 1 , 6 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 5 65 6 6 Fr a n c e 15 9 , 4 0 0 1 5 9 , 4 0 0 1 0 0 % 1 5 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 9 9 3 N o n - H R e s . 1 , 9 9 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 7 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 8 6 5 N o n - H R e s . 2 , 8 6 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 3 9 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 3 6 N o n - H R e s . 2 , 2 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 0 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 7 4 H m s t d . R e s . 1 , 8 7 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 1 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 2 65 6 6 Fr a n c e 18 7 , 4 0 0 1 8 7 , 4 0 0 1 0 0 % 1 8 7 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 3 4 3 N o n - H R e s . 2 , 3 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 7 65 6 6 Fr a n c e 17 9 , 4 0 0 1 7 9 , 4 0 0 1 0 0 % 1 7 9 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 9 4 H m s t d . R e s . 1 , 7 9 4 28 0 30 ‐02 8 ‐24 ‐14 ‐01 4 9 65 6 6 Fr a n c e 31 4 , 2 0 0 3 1 4 , 2 0 0 1 0 0 % 3 1 4 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 9 2 8 N o n - H R e s . 3 , 9 2 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 1 65 6 6 Fr a n c e 19 6 , 0 0 0 1 9 6 , 0 0 0 1 0 0 % 1 9 6 , 0 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 9 6 0 H m s t d . R e s . 1 , 9 6 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 2 65 6 6 Fr a n c e 20 9 , 4 0 0 2 0 9 , 4 0 0 1 0 0 % 2 0 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 6 1 8 N o n - H R e s . 2 , 6 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 3 65 6 6 Fr a n c e 19 6 , 0 0 0 1 9 6 , 0 0 0 1 0 0 % 1 9 6 , 0 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 4 5 0 N o n - H R e s . 2 , 4 5 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 4 65 6 6 Fr a n c e 21 4 , 3 0 0 2 1 4 , 3 0 0 1 0 0 % 2 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 4 3 H m s t d . R e s . 2 , 1 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 5 65 6 6 Fr a n c e 25 0 , 5 0 0 2 5 0 , 5 0 0 1 0 0 % 2 5 0 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 5 0 5 H m s t d . R e s . 2 , 5 0 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 6 65 6 6 Fr a n c e 26 1 , 2 0 0 2 6 1 , 2 0 0 1 0 0 % 2 6 1 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 6 1 2 H m s t d . R e s . 2 , 6 1 2 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 7 65 6 6 Fr a n c e 17 9 , 4 0 0 1 7 9 , 4 0 0 1 0 0 % 1 7 9 , 4 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 4 3 N o n - H R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 8 65 6 6 Fr a n c e 13 8 , 5 0 0 1 3 8 , 5 0 0 1 0 0 % 1 3 8 , 5 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 3 8 5 H m s t d . R e s . 1 , 3 8 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 5 9 65 6 6 Fr a n c e 37 2 , 5 0 0 3 7 2 , 5 0 0 1 0 0 % 3 7 2 , 5 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 6 5 6 N o n - H R e s . 4 , 6 5 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 0 40 1 5 65 t h St r e e t We s t 3, 0 3 2 , 4 0 0 8 , 6 3 1 , 3 0 0 1 1 , 6 6 3 , 7 0 0 1 0 0 % 1 1 , 6 6 3 , 7 0 0 P a y 2 0 1 2 R e n t a l 1 4 5 , 7 9 6 R e n t a l 1 4 5 , 7 9 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 1 65 6 6 Fr a n c e 29 9 , 6 0 0 2 9 9 , 6 0 0 1 0 0 % 2 9 9 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 9 9 6 H m s t d . R e s . 2 , 9 9 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 2 65 6 6 Fr a n c e 39 9 , 9 0 0 3 9 9 , 9 0 0 1 0 0 % 3 9 9 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 9 9 9 H m s t d . R e s . 3 , 9 9 9 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 3 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 5 9 5 N o n - H R e s . 4 , 5 9 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 4 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 3 , 6 7 6 H m s t d . R e s . 3 , 6 7 6 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 5 65 6 6 Fr a n c e 27 2 , 8 0 0 2 7 2 , 8 0 0 1 0 0 % 2 7 2 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 4 1 0 N o n - H R e s . 3 , 4 1 0 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 6 65 6 6 Fr a n c e 36 7 , 6 0 0 3 6 7 , 6 0 0 1 0 0 % 3 6 7 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 4 , 5 9 5 N o n - H R e s . 4 , 5 9 5 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 7 65 6 6 Fr a n c e 41 4 , 3 0 0 4 1 4 , 3 0 0 1 0 0 % 4 1 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 4 , 1 4 3 H m s t d . R e s . 4 , 1 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐01 6 8 65 6 6 Fr a n c e 28 6 , 2 0 0 2 8 6 , 2 0 0 1 0 0 % 2 8 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 3 , 5 7 8 N o n - H R e s . 3 , 5 7 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 4 9 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 0 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 1 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 5 1 8 H m s t d . R e s . 1 , 5 1 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 2 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 3 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 4 65 6 6 Fr a n c e 22 4 , 3 0 0 2 2 4 , 3 0 0 1 0 0 % 2 2 4 , 3 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 4 3 H m s t d . R e s . 2 , 2 4 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 5 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 6 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 2 9 8 N o n - H R e s . 2 , 2 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 7 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 8 65 6 6 Fr a n c e 17 8 , 9 0 0 1 7 8 , 9 0 0 1 0 0 % 1 7 8 , 9 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 8 9 H m s t d . R e s . 1 , 7 8 9 28 0 30 ‐02 8 ‐24 ‐14 ‐00 5 9 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 1 3 6 H m s t d . R e s . 2 , 1 3 6 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 0 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 1 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 8 9 8 N o n - H R e s . 1 , 8 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 2 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 4 5 3 N o n - H R e s . 1 , 4 5 3 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 3 65 6 6 Fr a n c e 15 1 , 8 0 0 1 5 1 , 8 0 0 1 0 0 % 1 5 1 , 8 0 0 P a y 2 0 1 2 N o n - H R e s . 1 , 8 9 8 N o n - H R e s . 1 , 8 9 8 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 4 65 6 6 Fr a n c e 11 6 , 2 0 0 1 1 6 , 2 0 0 1 0 0 % 1 1 6 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 1 6 2 H m s t d . R e s . 1 , 1 6 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 5 65 6 6 Fr a n c e 21 3 , 6 0 0 2 1 3 , 6 0 0 1 0 0 % 2 1 3 , 6 0 0 P a y 2 0 1 2 N o n - H R e s . 2 , 6 7 0 N o n - H R e s . 2 , 6 7 0 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 6 65 6 6 Fr a n c e 22 9 , 2 0 0 2 2 9 , 2 0 0 1 0 0 % 2 2 9 , 2 0 0 P a y 2 0 1 2 H m s t d . R e s . 2 , 2 9 2 H m s t d . R e s . 2 , 2 9 2 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 7 65 6 6 Fr a n c e 17 0 , 4 0 0 1 7 0 , 4 0 0 1 0 0 % 1 7 0 , 4 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 7 0 4 H m s t d . R e s . 1 , 7 0 4 28 0 30 ‐02 8 ‐24 ‐14 ‐00 6 8 65 6 6 Fr a n c e 18 3 , 8 0 0 1 8 3 , 8 0 0 1 0 0 % 1 8 3 , 8 0 0 P a y 2 0 1 2 H m s t d . R e s . 1 , 8 3 8 H m s t d . R e s . 1 , 8 3 8 0 1 0 0 % 0 P a y 2 0 1 2 - - 10 7 , 5 5 8 , 3 0 0 1 2 4 , 4 9 8 , 4 0 0 2 3 2 , 0 5 6 , 7 0 0 23 2 , 0 5 6 , 7 0 0 4 , 2 5 2 , 7 3 0 4 , 1 2 1 , 2 9 7 No t e : 1. B a s e v a l u e s a r e b a s e d u p o n r e v i e w o f C o u n t y w e b s i t e o n 3 / 7 / 1 2 o f v a l u e s a s s e s s e d 1 / 2 / 1 1 f o r t a x e s p a y a b l e 2 0 1 2 . 2. P a r c e l s a r e l o c a t e d w i t h i n S c h o o l d i s t r i c t 2 8 0 a n d W a t e r s h e d D i s t r i c t 1 a n d 3 . T h e t a x r a t e u s e d f o r t h i s p r o j e c t i o n i s f o r W a t e r s h e d 3 BA S E V A L U E I N F O R M A T I O N (Or i g in a l T a x C a p ac i t y) So u t h d a l e M a l l R e n o v a t i o n a n d M i x e d U s e D e v e l o p m e n t Ci t y o f E d i n a S ou th d a l e M a ll R en o v a ti on a n d Ad j ac e n t D ev e l op m e n t Es t i m a t e d T a x a b l e T o t a l T a x a b l e P r o p e r t y P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e P e r c e n t a g e F i r s t Y e a r Ma r k e t V a l u e M a r k e t V a l u e T o t a l M a r k e t T a x P r o j e c t P r o j e c t T a x C o m p l e t e d C o m p l e t e d C o m p l e t e d C o m p l e t e d F u l l T a x e s Ar e a / P h a s e N e w U s e Pe r S q . F t . / U n i t Pe r S q . F t . / U n i t S q . F t . / U n i t s V al u e C l a s s T a x C a p a c i t y C a p a c i t y / U n i t 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 P a y a b l e Ma l l R e t a i l 1 2 5 , 0 0 0 , 0 0 0 1 2 5 , 0 0 0 , 0 0 0 1 1 2 5 , 0 0 0 , 0 0 0 C / I P r e f . 2 , 4 9 9 , 2 5 0 9 0 % 9 2 % 9 6 % 1 0 0 % 2 0 1 7 Of f i c e O f f i c e 6 7 , 0 0 0 , 0 0 0 6 7 , 0 0 0 , 0 0 0 1 6 7 , 0 0 0 , 0 0 0 C / I P r e f . 1 , 3 3 9 , 2 5 0 9 0 % 9 2 % 9 5 % 1 0 0 % 2 0 1 7 66 t h & Y o r k A pa r t m e n t s 1 3 0 , 0 0 0 1 3 0 , 0 0 0 4 2 0 5 4 , 6 0 0 , 0 0 0 R e n t a l 6 8 2 , 5 0 0 2 5 % 2 5 % 4 5 % 1 0 0 % 2 0 1 7 Re t a i l R e t a i l 5 3 , 0 0 0 , 0 0 0 5 3 , 0 0 0 , 0 0 0 1 5 3 , 0 0 0 , 0 0 0 C / I P r e f . 1 , 0 5 9 , 2 5 0 9 3 % 9 6 % 9 8 % 1 0 0 % 2 0 1 7 Co n d o s C o n d o m i n i u m s 2 1 5 , 0 0 0 1 9 7 , 1 1 0 1 4 1 2 7 , 7 9 2 , 5 1 0 H m s t d . R e s . 2 7 7 , 9 2 5 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 2 0 1 4 TO T A L 32 7 , 3 9 2 , 5 1 0 5 , 8 5 8 , 1 7 5 Su b t o t a l R e s i d e n t i a l 82 , 3 9 2 , 5 1 0 9 6 0 , 4 2 5 Su b t o t a l C o m m e r c i a l / I n d . 24 5 , 0 0 0 , 0 0 0 4 , 8 9 7 , 7 5 0 No t e : 1. R e n o v a t e d m a l l m a r k e t v a l u e b a s e d u p o n t a x e s t i m a t e s f r o m m a l l o w n e r . 2. O t h e r d e v e l o p m e n t v a l u e s b a s e d o n p r o p o s a l s r e c e i v e d b y t h e C i t y o f E d i n a t h a t w i l l i n c r e a s e e x i s t i n g v a l u e s a n d e s t i m a t e s f ro m C i t y A s s e s s o r To t a l F i s c a l L o c a l L o c a l F i s c a l S t a t e - w i d e M a r k e t Ta x D i s p a r i t i e s Ta x P r o p e r t y D i s p a r i t i e s Pr o p e r t y V al u e T o t a l Ne w U s e Ca p a c i t y Ta x C a p a c i t y C a p a c i t y Ta x e s T a x e s T a x e s T a x e s T a x e s Re t a i l 2 , 4 9 9 , 2 5 0 8 6 8 , 2 7 2 1 , 6 3 0 , 9 7 8 1 , 8 6 5 , 0 4 0 1 , 2 3 2 , 4 6 9 1 , 2 9 9 , 6 1 0 1 9 8 , 2 5 0 4 , 5 9 5 , 3 6 8 Of f i c e 1 , 3 3 9 , 2 5 0 4 6 5 , 2 7 3 8 7 3 , 9 7 7 9 9 9 , 4 0 2 6 6 0 , 4 3 2 6 9 6 , 4 1 0 1 0 6 , 2 6 2 2 , 4 6 2 , 5 0 5 Ap a r t m e n t s 68 2 , 5 0 0 0 6 8 2 , 5 0 0 7 8 0 , 4 4 6 0 0 8 6 , 5 9 6 8 6 7 , 0 4 1 Re t a i l 1 , 0 5 9 , 2 5 0 3 6 7 , 9 9 7 6 9 1 , 2 5 3 7 9 0 , 4 5 4 5 2 2 , 3 5 4 5 5 0 , 8 1 0 8 4 , 0 5 8 1 , 9 4 7 , 6 7 6 Co n d o m i n i u m s 27 7 , 9 2 5 0 2 7 7 , 9 2 5 3 1 7 , 8 1 0 0 0 4 4 , 0 7 9 3 6 1 , 8 8 9 TO T A L 5 , 8 5 8 , 1 7 5 1 , 7 0 1 , 5 4 2 4 , 1 5 6 , 6 3 3 4 , 7 5 3 , 1 5 1 2 , 4 1 5 , 2 5 4 2 , 5 4 6 , 8 3 0 5 1 9 , 2 4 5 1 0 , 2 3 4 , 4 8 0 No t e : 1. T a x e s a n d t a x i n c r e m e n t w i l l v a r y s i g n f i c a n t l y f r o m y e a r t o y e a r d e p e n d i n g u p o n v a l u e s , r a t e s , s t a t e l a w , f i s c a l d i s p a r i t i e s a n d o t h e r f a c t o r s w h i c h c a n n o t b e p r e d i c t e d . 2. I f t a x i n c r e m e n t i s r e c e i v e d i n 2 0 1 3 t h e n t h e d i s t r i c t w i l l b e o n e y e a r s h o r t e r . TA X C A L C U L A T I O N S PR O J E C T I N F O R M A T I O N ( P r o j e c t T a x C a p a c i t y ) 6/ 2 9 / 2 0 1 2 Base Value Assumptions - Page 1 Ci t y o f E d i n a So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Sc h o o l D i s t r i c t 2 8 0 So u t h d a l e M a l l R e n o v a t i o n a n d A d j a c e n t D e v e l o p m e n t Pr o j e c t O r i g i n a l F i s c a l C a p t u r e d L o c a l A nn u a l S e m i - A n n u a l S t a t e A dm i n . S e m i - A n n u a l S e m i - A n n u a l P E R I O D % o f Ta x T a x D i s p a r i t i e s T a x T a x G r o s s T a x G r o s s T a x A ud i t o r at N e t T a x P r e s e n t E N D I N G T a x P a y m e n t OT C C a p a c i t y Ca p a c i t y In c r e m e n t a l C a p a c i t y Ra t e I n c r e m e n t I n c r e m e n t 0 . 3 6 % 1 0 % I n c r e m e n t V alue Y rs.Y ea r Date - - - - 0 8 / 0 1 / 1 2 - - - - 0 2 / 0 1 / 1 3 - - - - 0 8 / 0 1 / 1 3 - - - - 0 2 / 0 1 / 1 4 10 0 % 4 , 8 8 7 , 3 7 1 ( 4 , 1 2 1 , 2 9 7 ) ( 3 5 0 , 5 2 1 ) 4 1 5 , 5 5 3 1 1 4 . 3 5 1 % 4 7 5 , 1 8 9 2 3 7 , 5 9 4 ( 8 5 5 ) ( 2 3 , 6 7 4 ) 2 1 3 , 0 6 5 1 8 6 , 0 3 9 0.5 2 0 1 4 0 8 / 0 1 / 1 4 10 0 % 4 , 8 8 7 , 3 7 1 ( 4 , 1 2 1 , 2 9 7 ) ( 3 5 0 , 5 2 1 ) 4 1 5 , 5 5 3 1 1 4 . 3 5 1 % 4 7 5 , 1 8 9 23 7 , 5 9 4 ( 8 5 5 ) ( 2 3 , 6 7 4 ) 2 1 3 , 0 6 5 3 6 7 , 0 9 8 1 2 0 1 4 0 2 / 0 1 / 1 5 10 0 % 5 , 0 0 7 , 8 4 7 ( 4 , 1 2 1 , 2 9 7 ) ( 3 9 2 , 0 5 2 ) 4 9 4 , 4 9 7 1 1 4 . 3 5 1 % 5 6 5 , 4 6 3 2 8 2 , 7 3 1 ( 1 , 0 1 8 ) ( 2 8 , 1 7 1 ) 2 5 3 , 5 4 2 5 7 6 , 7 8 8 1.5 2 0 1 5 0 8 / 0 1 / 1 5 10 0 % 5 , 0 0 7 , 8 4 7 ( 4 , 1 2 1 , 2 9 7 ) ( 3 9 2 , 0 5 2 ) 4 9 4 , 4 9 7 1 1 4 . 3 5 1 % 5 6 5 , 4 6 3 28 2 , 7 3 1 ( 1 , 0 1 8 ) ( 2 8 , 1 7 1 ) 2 5 3 , 5 4 2 7 8 0 , 8 6 6 2 2 0 1 5 0 2 / 0 1 / 1 6 10 0 % 5 , 2 9 4 , 6 8 3 ( 4 , 1 2 1 , 2 9 7 ) ( 4 4 4 , 2 8 1 ) 7 2 9 , 1 0 5 1 1 4 . 3 5 1 % 8 3 3 , 7 3 8 4 1 6 , 8 6 9 ( 1 , 5 0 1 ) ( 4 1 , 5 3 7 ) 3 7 3 , 8 3 2 1 , 0 7 3 , 7 1 2 2.5 2 0 1 6 0 8 / 0 1 / 1 6 10 0 % 5 , 2 9 4 , 6 8 3 ( 4 , 1 2 1 , 2 9 7 ) ( 4 4 4 , 2 8 1 ) 7 2 9 , 1 0 5 1 1 4 . 3 5 1 % 8 3 3 , 7 3 8 41 6 , 8 6 9 ( 1 , 5 0 1 ) ( 4 1 , 5 3 7 ) 3 7 3 , 8 3 2 1 , 3 5 8 , 7 2 1 3 2 0 1 6 0 2 / 0 1 / 1 7 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 9 , 6 3 5 ) 1 , 2 2 7 , 2 4 3 1 1 4 . 3 5 1 % 1 , 4 0 3 , 3 6 4 7 0 1 , 6 8 2 ( 2 , 5 2 6 ) ( 6 9 , 9 1 6 ) 6 2 9 , 2 4 0 1 , 8 2 5 , 6 1 3 3.5 2 0 1 7 0 8 / 0 1 / 1 7 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 9 , 6 3 5 ) 1 , 2 2 7 , 2 4 3 1 1 4 . 3 5 1 % 1 , 4 0 3 , 3 6 4 70 1 , 6 8 2 ( 2 , 5 2 6 ) ( 6 9 , 9 1 6 ) 6 2 9 , 2 4 0 2 , 2 8 0 , 0 0 9 4 2 0 1 7 0 2 / 0 1 / 1 8 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 2 , 7 2 4 , 0 9 9 4.5 2 0 1 8 0 8 / 0 1 / 1 8 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 1 5 6 , 3 0 3 5 2 0 1 8 0 2 / 0 1 / 1 9 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 5 7 6 , 9 4 0 5.5 2 0 1 9 0 8 / 0 1 / 1 9 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 3 , 9 8 6 , 3 1 9 6 2 0 1 9 0 2 / 0 1 / 2 0 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 4 , 3 8 4 , 7 4 2 6.5 2 0 2 0 0 8 / 0 1 / 2 0 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 4 , 7 7 2 , 5 0 1 7 2 0 2 0 0 2 / 0 1 / 2 1 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 1 4 9 , 8 8 2 7.5 2 0 2 1 0 8 / 0 1 / 2 1 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 5 1 7 , 1 6 3 8 2 0 2 1 0 2 / 0 1 / 2 2 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 7 0 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 5 , 8 7 4 , 6 1 4 8.5 2 0 2 2 0 8 / 0 1 / 2 2 10 0 % 5 , 8 5 8 , 1 7 5 ( 4 , 1 2 1 , 2 9 7 ) ( 5 0 4 , 4 8 7 ) 1 , 2 3 2 , 3 9 1 1 1 4 . 3 5 1 % 1 , 4 0 9 , 2 5 2 70 4 , 6 2 6 ( 2 , 5 3 7 ) ( 7 0 , 2 0 9 ) 6 3 1 , 8 8 0 6 , 2 2 2 , 4 9 8 9 2 0 2 2 0 2 / 0 1 / 2 3 T o t a l 10 , 3 2 4 , 0 1 4 ( 3 7 , 1 6 6 ) ( 1 , 0 2 8 , 6 8 5 ) 9 , 2 5 8 , 1 6 3 Pr e s e n t V a l u e F r o m 0 2 / 0 1 / 2 0 1 2 P r e s e n t V a l u e R a t e 5 . 5 0 % 6 , 9 3 8 , 8 6 6 ( 2 4 , 9 8 0 ) ( 6 9 1 , 3 8 9 ) 6 , 2 2 2 , 4 9 8 Pr e p a r e d b y E h l e r s & A s s o c i a t e s , I n c . - E s t i m a t e s O n l y N: \ M i n n s o t a \ E D I N A \ H o u s i n g E c o n o m i c R e d e v e l o p m e n t \ T I F \ T I F D i s t r i c t s \ S o u t h d a l e 2 \ T I F R u n s \ T I F R u n O p t i o n B S D 2 8 0 j c Appendix E Minnesota Business Assistance Form (Minnesota Department of Employment and Economic Development) A Minnesota Business Assistance Form (MBAF) should be used to report and/or update each calendar year's activity by April 1 of the following year. Please see the Minnesota Department of Employment and Economic Development (DEED) website at http://www.deed.state.mn.us/Community/subsidies/MBAFForm.htm for information and forms. Appendix E-1 Appendix F Findings Including But/For Qualifications But-For Analysis Current Market Value 489,660,200 New Market Value - Estimate 608,772,510 Difference 119,112,310 Present Value of Tax Increment 7,873,815 Difference 111,238,495 Value Likely to Occur Without TIF is Less Than: 111,238,495 (AS MODIFIED APRIL 5, 2016) The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as an "economic development district" under M.S., Section 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). In addition, the City makes the following findings: (a) The TIF Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the TIF Plan Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. (b)The TIF Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise. The TIF Plan Modification will allow for the City to establish the 66 West Tax Increment Financing District, and the development activities are necessary so that development and redevelopment by private enterprise can occur within Southeast Edina Redevelopment Project Area. (c)The City reaffirms the original findings of the Southdale 2 Tax Increment Financing District, namely that the development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. (AS MODIFIED NOVEMBER 20, 2018) The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as an "economic development district" under M.S., Section 469.174, Subd. 12, as modified by M.S., Section 469.176, Subd. 4c(d). Appendix F-1 In addition, the City makes the following findings: (a) The TIF Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the TIF Plan Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. (b)The TIF Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise. The TIF Plan Modification will allow for the City to establish the 66 West Tax Increment Financing District and support additional affordable housing activities as authorized under Minnesota Session Laws 2014, Chapter 308, HF No. 3167, Article 6, Sec. 8 and Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, Sec. 11, and the development activities are necessary so that development and redevelopment by private enterprise can occur within Southeast Edina Redevelopment Project Area. (c)The City reaffirms the original findings of the Southdale 2 Tax Increment Financing District, namely that the development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Appendix F-2 Appendix G Prior Improvements The complete list of permits issued are on file with the City Planner Appendix F-1 Appendix H Special Legislation Minnesota Session Laws – 2017, 1st Special Session Chapter 1 – HF No. 1, Article 6 Sec. 11. Laws 2014, chapter 308, article 6, section 8, subdivision 1, is amended to read: Subdivision 1. Authority to create districts. (a) The governing body of the city of Edina or its development authority may establish one or more tax increment financing housing districts in the Southeast Edina Redevelopment Project Area, as the boundaries exist on March 31, 2014. (b) The authority to request certification of districts under this section expires on June 30, 2017 December 31, 2019. EFFECTIVE DATE. This section is effective the day after the governing body of the city of Edina and its chief clerical officer comply with Minnesota Statutes, section 645.021, subdivisions 2 and 3. Sec. 16. CITY OF EDINA; APPROVAL OF 2014 SPECIAL LAW. Notwithstanding the provisions of Minnesota Statutes, section 645.021, subdivision 3, the chief clerical officer of the city of Edina may file with the secretary of state certificate of approval of Laws 2014, chapter 308, article 6, section 8, by December 31, 2016, and, if the certificate is so filed and the requirements of Minnesota Statutes, section 645.021, subdivision 3, are otherwise complied with, the special law is deemed approved, and all actions taken by the city before the effective date of this section in reliance on Laws 2014, chapter 308, article 6, section 8, are deemed consistent with Laws 2014, chapter 308, article 6, section 8, and this act. EFFECTIVE DATE. This section is effective the day following final enactment. Minnesota Session Laws - 2014, Regular Session Chapter 308--HF No. 3167, Article 6 Sec. 8. CITY OF EDINA; TAX INCREMENT FINANCING. Subdivision 1. Authority to create districts. (a) The governing body of the city of Edina or its development authority may establish one or more tax increment financing housing districts in the Southeast Edina Redevelopment Project Area, as the boundaries exist on March 31, 2014. Appendix F-2 (b) The authority to request certification of districts under this section expires on June 30, 2017. Subd. 2. Rules governing districts. (a) Housing districts established under this section are subject to the provisions of Minnesota Statutes, sections 469.174 to 469.1794, except as otherwise provided in this subdivision. (b) Notwithstanding the provisions of Minnesota Statutes, section 469.176, subdivision 1b, no increment must be paid to the authority after 20 years after receipt by the authority of the first increment from a district established under this section. (c) Notwithstanding the provisions of Minnesota Statutes, section 469.1761, subdivision 3, for a residential rental project, the city may elect to substitute "20 percent" for "40 percent" in the 40-60 test under section 142(d)(1)(B) of the Internal Revenue Code in determining the applicable income limits. (d) The provisions of Minnesota Statutes, section 469.1761, subdivision 3, apply for a 25- year period beginning on the date of certification of the district. Subd. 3. Pooling authority. The city may elect to treat expenditures of increment from the Southdale 2 district for a housing project of a district established under this section as expenditures qualifying under Minnesota Statutes, section 469.1763, subdivision 2, paragraph (d): (1) without regard to whether the housing meets the requirement of a qualified building under section 42 of the Internal Revenue Code; and (2) may increase by an additional 25 percentage points the permitted amount of expenditures for activities located outside the geographic area of the district permitted under that section. EFFECTIVE DATE. This section is effective upon compliance by the governing body of the city of Edina with the requirements of Minnesota Statutes, section 645.021, subdivisions 2 and 3. Appendix F-3 Appendix I Housing Qualifications for the District In meeting the criteria of Minnesota Session Laws 2017, Chapter 1, HF No. 1, Article 6, at least 20% of the units will be occupied by person with incomes less than 60% of median income. Income Restrictions- Adjusted for Family Size (Housing District) - Hennepin County Hennepin County Median Income: $94,300 No. of Persons 60% of Median Income 1-person $39,660 2-person $45,300 3-person $50,940 4-person $56,580 Source: Department of Housing and Urban Development and Minnesota Housing Finance Agency ***PLEASE NOTE: THESE NUMBERS ARE ADJUSTED ANNUALLY. ALL INCOME FIGURES REPORTED ON THIS PAGE ARE FOR 2018. Appendix F-4 Date: November 20, 2018 Agenda Item #: VI I.A. 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. 2018-113: C ontinuation of Temporary P arking R es tric tions on F rance Avenue from W. 47th S treet to Market 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. 2018-113 to extend temporary parking along the west side of France Avenue from M arket S treet to 47th S treet until October 31, 2019 except from approximately 50-ft north of 4824 F rance Avenue to 49th Street. I N TR O D U C TI O N: After discussions with adjacent property owners, staff is recommending extending the temporary parking in all areas except from approximately 50-ft north of the driveway for 4824 France Avenue to 49th S treet. AT TAC HME N T S: Description Resolution No. 2018-113 No Parking Graphic Revised Resolution No. 2018-113 RESOLUTION NO. 2018-113 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 wishes to extend the timeframe for temporary parking along France Avenue until October 31, 2019 except from approximately 50-ft north of the driveway for 4824 France Avenue to 49th Street. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. Parking shall be allowed along the west side of France Avenue between West 47th Street and West 49th Street on a temporary basis except from approximately 50-ft north of the driveway for 4824 France Avenue to 49th Street. 2. This change is effective from October 31, 2018 to October 31, 2019. 3. Ordinance required parking distances from intersections, driveways, bus stops and fire hydrants shall remain in effect. Adopted this 20th day of November, 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 November 20, 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 bcdpf bcdpf bcdpf 4824 4830 48 46 49TH ST W F R A N C E A V E BEG INS Driv ewa y Driv ewa y Driv ewa y bcdpf /Engineering DeptNovember 2018 Temporary Parking along France AveProposed No Parking Area RESOLUTION NO. 2018-113 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 wishes to extend the timeframe for temporary parking along France Avenue until October 31, 2019 except from approximately 50-ft north of the driveway for 4824 France Avenue to 49th Street. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. Parking shall be allowed along the west side of France Avenue between West 47th Street and West 49th Street on a temporary basis except from approximately 90-ft north of the driveway for 4824 France Avenue to 49th Street. 2. This change is effective from October 31, 2018 to October 31, 2019. 3. Ordinance required parking distances from intersections, driveways, bus stops and fire hydrants shall remain in effect. Adopted this 20th day of November, 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 November 20, 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: November 20, 2018 Agenda Item #: VI I.B. 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. 2018-119: Acc epting Various G rants & Donations Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion adopting R esolution No. 2018-119. 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. 2018-120 RESOLUTION NO. 2018-119 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: Edina Senior Center Edina Lions Club $1,200.00 Laptop for Senior Center Dated: November 20, 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 November 20, 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: November 20, 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 Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Margaret Joas 6409 Biscayne Blvd Edina MN 55436 9529351081 no dashes or spaces mjoas@comcast.net comments for City Council Meeting regarding storm water on Biscayne Boulevard Attachments allow ed: pdf, jpg, png Biscayne Boulevard _.pdf 884.86KB 1117/2018 Xfinity Connect Bad_ Biscayne Boulevard storm water issues recap of September 5 meeting Printout Margaret JOAS <ntaas@compastnet> 11/7/2018 8:08 AM Fwd: Biscayne Boulevard storm water issues recap of September 5 meeting To citycouncil edinamn.gov Copy Margaret Joas <rnjoasitcomcastnet> Dear Edina City Council Members, Attached please find a memo summarizing a neighborhood meeting that took place on September 5, 2018 with Chad Millner and Rebecca Carlson from Wenck regarding the storm water issues on Biscayne Boulevard. Our understanding is that on Wednesday, November 7, Chad Millner is going to present to the Edina City Council his recommendations regarding the storm water issues on Biscayne Blvd. We have been told by City staff that citizens can not speak during the 3 minute opening comment segment if an item is on the agenda. Therefore, we are writing you this-email. My husband Bill and I are in favor of the two items, option #1 Reroute Continental Overland Flow and option #2 Remove Obstruction (slip line), that Chad will be recommending. However, we do not believe that the proposals presented tonight will mitigate our neighborhoods storm water issues without additional creative options. We also believe that option #3 Eliminate Tailwater is necessary in order to jump start the water flowing back into the wetland area once it starts raining. Our overlaying concern to this project is that the existing below ground infrastructure, consisting of an 12" exit pipe on Continental Drive and a 18" pipe on Biscayne Boulevard is insufficient to drain over 21 acres of storm water runoff. The addition of option #1 will help with the 8 acres of storm water runoff but there is nothing in the proposal to help the 13+ acres of storm water flow beyond installing a new pipe inside the existing 18" pipe, option #2, behind 6413 Biscayne Blvd. Our neighborhood strongly believes that if it would be possible to direct and deposit the enormous amount of water that descends the backyards of Continental Drive and Deville Drive into Walnut Ridge Park it would greatly reduce the water flowing onto Biscayne Blvd. A creative solution to this issue has not been proposed by the City but has been proposed to staff by the neighborhood. Additionally, water upstream from Biscayne Boulevard needs to be captured and routed elsewhere. Storm water is collected from as far away as Parkwood Road then travels on South Knoll Drive, Schaefer Road, Stauder Circle, and descends onto Continental Drive where it is collected on Continental Drive or Biscayne Boulevard depending upon if it is https://connectarfinity.coratappsuite/v=7.8A-3920180918.104109/prinatml?print 1541600853045 113 11/7/2018 Xfinity Connect Fwd_ Biscayne Boulevard storm water issues recap of September 5 meeting Printout captured into Continental Drive's catch basins. This additional water cascading into our lower neighborhood exacerbates our situation. An issue that has not been addressed thus far is that the exit pipe behind 6413 Biscayne Blvd. is located 15'.4" from the side property line and 6'.4" from the back property line. This is not within the City Easement. The pond ("tailwater") is located solely on private property. It is our opinion that the city of Edina is acting against their policy and is maintaining a nuisance of Edina City Code affecting public heath (Division 3 section 23-68) regarding stagnant water and (Division 4 section 23-95) by maintaining the pond, ("tailwater"). Creating a path for the tailwater, option #3, which would enable the water to flow from the pond to the wetland area is one of the options that was researched and presented to our neighborhood group but the City is not recommending it in the proposal Wednesday November 6. It is our understanding from multiple conversations with staff that the historical intent was to deposit this water into the public wetland. Obviously, this is not taking place. The third proposal speaks to this but is not being pursued. The City needs to offer an alternative whether it be a lift station or dredging from the public wetland side to enable the water to flow to its designated repository. In conclusion, we support proposal options #1Reroute Continental Overland Flow to new 18", add catch basins and create a low spot and option #2 Remove Obstruction, which are being recommended. However, Option #3 Elimination of the Tailwater along with a creative solution to resolve the storms water that flows between Continental Drive and Deville Drive is additionally needed. Once the proposed changes are implemented we would like to continue to keep an open dialogue regarding other possible options to reduce flooding. In the meantime, we along with our neighbors are willing and available to speak with either staff and or Council Members concerning this matter. We are truly grateful for your consideration to this matter. Best Regards, Margaret and Bill Joas 6409 Biscayne Blvd Edina, MN 55436 https://connect.xfinity.com/appsuite/v=7.8.4-3920180918.104109/print.html?print 1541600853045 2/3 Dear Chad and Rebecca, I would like to Thank you and Rebecca Carlson from Wenck for meeting with our neighborhood residents, John Dixon, Steve Powless, Carol Shapiro, Liz Gustafson, and myself regarding storm water, on September 5, 2018. Our neighborhood's goal regarding the storm water runoff is to move the storm water efficiently and effectively to the intended wetland area behind Biscayne Blvd. into the 9 Mile Creek Watershed as originally designated. We acknowledge that adding a few additional catch basins last fall and this spring has moved water off the road but the underground infrastructures inhibits storm water flow. Repeatedly we have stated that the 18" exit pipe, that connects to the catch basin in front of 6413 Biscayne Blvd. along with the connection of a 12" and 15" storm water pipe, is inadequate in size to handle the volume of storm water that flows onto Biscayne Blvd. This concern was supported by Rebecca stating that we would need a 30- 48" pipe to handle the storm water. Additionally, Rebecca used the analogy that it is like trying to drain a bathtub with a straw referring to getting storm water off Biscayne Blvd with the current 18" exit pipe. At the September 5 meeting, Rebecca gave us a handout with a diagram of the area depicting the storm water runoff paths, the separate topography areas of storm water flow, different scenarios depicting a 2, 10, and 100 year rainfall event and corresponding flooding minutes on our roads, and markings of catch basin locations. We understand that the flooding minutes reported for the 2, 10, 100 year rainfall event is listed as best case scenarios as the ground would be totally dry. Additionally, we were informed at the September 5 meeting that our area is collecting rain storm water from over 21 acres and that the storm water flows in two distinct directions. The two areas being storm water that flows to the base of Continental Drive and the second area of the storm water that flows down Deville Drive and Camelback Drive which ends up on Biscayne Blvd. Rebecca and Chad reviewed the proposed seven action options along with costs associated to these options along with the additional option of creating a swale between or on 6409 and 6413 Biscayne Blvd. Bill and 1 along with the Powless' both agree that we do not want to create a swale between or on our properties. That being said, we do believe that some of the options Rebecca proposed to our neighborhood group are needed. First, all neighbors are in agreement to "Remove Obstruction (slip line)" needs to be completed. (Option #2). Rebecca stated that we could increase the water flow by 8% by having a smooth inner liner of the existing 18" exit pipe. This pipe flows into the current pond behind 6413 Biscayne Blvd. Our understanding is that a slip line would be inserted in the existing 18" pipe starting at the catch basin at 6413 Biscayne Blvd. to the exit point of the pond, referred to on your report as the "tailwater", behind 6413 Biscayne Blvd. Second, we all agree that we need to "Reroute Continental Overland Flow to new 18", add catch basins to create low spot." (Option #1). The enormous amount of water that descends Continental need to be directed to the West of Biscayne Boulevard's catch basins and deposited directly into Walnut Ridge Park. This will eliminate the amount of water that is directed to the Deville Dr. and Biscayne Blvd. intersections catch basins. Third, the concern remains that the exit pipe behind 6413 Biscayne Blvd. sits 2/3's full of water simply because of the elevation of the pipe and due to the fact that a pond has formed around the exit pipe over the years. Several neighbors continue to believe that the tailwater (the pond that has formed) needs to be eliminated. "Eliminate Tailwater (excavation with off site sediment disposal & permitting)" (Option #3). However, it is the view of Steve Powless, (6413 Biscayne Blvd.) that there is no need to eliminate the tailwater since such the elimination does not decrease flooding time. Brian Olson stated in an email dated April 4, 2018 that the City of Edina has a 10 foot public drainage and utility easement on either side of the property line between 6409 and 6413 Biscayne Blvd. However, according to the latest survey map the exit pipe of the tailwater (pond) is located on Steve Powless' property since it is 15' 2" inside the property line. Some neighbors believe and want noted that the tailwater is a nuisance by City of Edina code affecting public health (Division 3 section 23-68) regarding stagnant water (Division 4 section 23-95) regarding wastewater. Therefore, the City of Edina is maintaining a nuisance (Section 23- 96) by leaving this tailwater. However, all of the neighbors who would like to eliminate the tailwater realize that the tailwater (pond) is entirely on the Powless' private property and have no say in what is done on the Powless' property. Fourth, the Powless' (6413 Biscayne Blvd.) and the Joas' (6409 Biscayne Blvd.) do not want to replace the existing 18" pipe with a 30" pipe at this time. We do want to reserve the option in the future should the aforementioned action not result in the relief desired, to come back and recommend the installation of a 30" pipe. It has been raining the last few days, I want to state that the diagram distributed by Rebecca does not show the entire story of where the storm water originates and thus the amount that is flowing to the bottom of Continental Drive. Water from South Knoll drive, west of the intersection of Schaefer Road/Knoll Drive/S. Knoll Drive, is flowing down the hill of Schaefer Road onto Stauder Circle then crossing the road to Continental Drive flowing to the bottom of Continental Drive. Actually, the storm water is originating at 5505 South Knoll Drive, two houses East of the intersection of S. Knoll Drive and Parkwood Road then traveling down Schaefer Road crossing Stuader Circle then ending up on Continental Drive. It should be noted that 5505 South Knoll Drive is located on the North side on South Knoll Drive. Rebecca's diagram is cut off at Schaeffer Road south of the intersection of Schaefer Road/Knoll Drive/ South Knoll Drive. Therefore, Continental Drive is receiving much more storm water than what is depicted in the map distributed on September 5. In order to achieve the goal of getting the water from over the 21 acres in our area to the wetland area and reduce the time that our streets are flooded the neighbors believe that option #1 "Reroute Continental Overland flow to new 18 ", add catch basins and create low spot" and #2 "Remove Obstruction/slip line" must be completed. However, these two actions should be the beginning point. Thursday Biscayne Blvd. was inundated with rain storm water. Our street once again was flooded with water cascading down the backyards of Deville Drive/Continental Drive and Camelback Drive/Deville Drive. The new catch basin installed to capture water from the backyards of Deville Drive/Continental Drive was quickly overrun and the volume of water was shocking. Our neighborhood believes that it is imperative that water flowing from the backyards of Deville Drive/Continental Drive needs to be captured and directed to Walnut Ridge Park. We need a creative solution to handle the amount of water that flows between the backyards onto Biscayne Boulevard. Perhaps we need to think about additionally ideas that have not been contemplated before, such a lift station or changing the depth of the catch basin in order to have proper elevation flow to Walnut Ridge Park, or capturing water on Stauder Circle. Steve Powless took photos and videos from Thursday and will be sending them to both of you. We appreciate your time and attention to this matter. Sincerely, Margaret Joas Aero@RIIID Me aRdilke ,2123(0@gT capacity =ate aDze nea gale coa ''1411417 .411. I • ik A 8 8 8 a Option 1 S30 capacity Continental Eli Biscayne Blvd Option 2 Biscayne Blvd 0 as Devine allg os %tit krA9 gOVF 1E00 Eilv? edit Option 4 Miles 0 0.010.02 0.04 0.06 0.08 Wm.& 2§fil, USDA, Geo.& e, lEaffigiar Legend Stormsewer Existing -- • - Overland Flow Proposed geogrE Community • EA rM Cost Peak El 2 Year ..-7S 11 Flood (min) Peak El 10 year .., t Flood (min) 100 year T-F. 75 Peak El Flood (hr) EXISTING RIM EL 871.03 Existing Condition: Obstructed outlet, Tailwater, Continental Drive Overflow NA 872.22 : 54 872.65 72 873.36 2.30 "e- Remove Obstruction (slip line) 4-.1-/ Reroute Continental Overland Flow to new 18",add catch basins and create low spot. Eliminate Tailwater (excavation with off site $25,000 $150,000 -0.16 -0.16 33 33 -0.17 -0.27 42 60 -0.05 -0.36 1.25 1.60 A.A sediment disposal & permitting) $35,000 0.00 48 0.00 72 0.00 2.30 Remove Obstruction + Reroute Continental Remove Obstruction + Reroute Continental +Eliminate Tailwater $175,000 $210,000 -0.35 -0.35 9 9 -0.42 -0.42 36 36 -0.47 -0.47 1.00 1.00 Replace 18" with 30" $200,000 NA 0 NA 0 -2.06 0.40 Replace 18" with 30" + Re-route Continental $350,000 NA 0 NA 0 NA 0.00 lp Subwatersheds OBJECTID 878 Shape Polygon Subwatersh 10.111_39 Min_Elev 890.50531 Max_Elev 899.50531 Aren_Acres 8.14 Creek_Watershed Nine Mile Drainage_Areas Nine Mile Creek • North Fork _111_Year_InundatIon Null _10O_Year_Inundotion Null to i lii f 1------ 11/7/2018 Xfinity Connect Inbox RE: Biscayne Boulevard storm water Rebecca A. Carlson <rcarlson@wenck.com> 10/2/2018 3:35 PM 1;1 To Margaret JOAS, Chad Millner Copy stephenpowless@comcast.net, harlanross44@gmail.com, eyerack@tcq.net, Elizabeth Gustafson ► Ck, 1 attachment View Open in browser Download Hello Margaret, I promised you all a more zoomed out map of the area. Here it is. I highlighted what we have delineated for the Continental Drive drainage area (blue), the rest of the subwatersheds are in pink. These would correspond to the yellow lines on the figure I handed out during our meeting. The black dots are catch basins, the lines in between storm sewer, and the yellow/orange areas ponds. Best, RC • https://connect.xfinity.com/appsuite/#!!&app=io.ox/mail&folder=defaultO/INBOX 1/1 11/7/2018 Pond Margaret Joas <margaretmjoas@gmail.com> To Margaret Joas ► % 1 attachment View Open in browser Download Xfinity Connect Inbox 8:12 AM q Sent from my iPhone Tord C4ct,:1 (d-115 https://connect.xfinity.corn/appsuite/#!!&app=io.ox/mail&folder=defaultO/INBOX 1/1 Adbirj0- ToYlat 61-4-6610(496 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 Rajeev Ratan Edina MN 55439 no dashes or spaces rajeevratan2@gmail.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Hello, The 70th and Cahill Node Plan needs to be reviewed from the lense of the School System. With new housing (higher density of housing), it will put additional pressure on the Edina School system. Before we go out and build the node, we need to evaluate the impact on schools, and make upgrades that are needed to accomodate the children of the newer residents. The plan also calls for a train station at the node, how will that work? Which train service will service that station? Has that been arranged? If not, why are we spending tax payer dollars to build a station that will have no public use service? Thank you, Rajeev Ratan 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 Sara Anderson 4807 Maple Road Edina MN 55424 9529266052 no dashes or spaces sbmoore17@yahoo.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. As a resident of Maple Road, I'm invested in & concerned about the 50th & France comp plan that envisions greater impact in terms of through-ways & building heights on White Oaks residences. I want to clearly state my request for no more direct connection of business area with our neighborhood by installing a future Townes road extension or footpath or "service road" behind Maple's 4900 block. While on paper these ideas look streamlined, they inevitably indicate greater congestion, light blockage & noise pollution for Maple & Townes residents. Backyards of 4900 Maple block would be shadowed by large buildings likely served by delivery trucks arriving in early morning hours. The "footpath" at Townes appears to only temporarily prevent a future road intersection if private property is rezoned or purchased for that reason. As stakeholders, we deserve more notice & opportunity to address dramatic changes to our home surroundings and property investment. Sara Anderson 952-212-4485 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 Alta Engstrom 4909 Maple Road Edina MN 55424 6126706499 no dashes or spaces aengstrom@visi.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. I am writing to voice concern regarding the 50th and France Small Area Plan. My husband and I have been residents of Maple Road for almost 40 years, therefore we feel invested in this community. We have many concerns about the proposed plan and are disappointed that this has been in development with no communication to those of us impacted. Our only information regarding this proposal is from the sketches posted on the website. Since our house is one of the houses with an easement to the parking lot, we are particularly concerned about the proposed road. I can't really tell- and I hope I am wrong- but it looks like it goes right through this area. It is our is our understanding that we have the rights to this -with the understanding that we maintain. it. Over the years, we have invested significant time and dollars to maintain this and turn it into a beautiful garden. Hopefully it is NOT part of the proposed plan. We could like clarification on this. Thank you. Attachments allow ed: pdf, jpg, png Date: November 20, 2018 Agenda Item #: B.1. 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 O ct. 9, 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 Oct. 9, 2018 Draft Minutes☐ Approved Minutes☒ Approved Date: 11/13/2018 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission City Hall, Council Chambers Tuesday, Oct. 9, 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 Ites, McAwley, Good, Strother, Willette, Miller, Dahlien and Student Commissioners Osborne and Anderson Absent were Commissioners Nelson and Burke Commissioner McCormick arrived at 7:36 p.m. Staff present: Staff Liaison Ann Kattreh, Assistant Parks & Recreation Director Susan Faus and Administrative Coordinator Janet Canton. III. Approval Of Meeting Agenda Motion made by Strother to approve the meeting agenda. Motion seconded by McAwley. Motion carried. IV. Approval Of Meeting Minutes Motion made by Dahlien to approve the Sept. 4, 2018 minutes. Motion seconded by Willette. Motion carried. V. Community Comment None VI. Reports/Recommendations A. Arden Park Update – Staff Liaison Kattreh went over what was presented to the City Council at their Oct. 2 meeting with regards to the Arden Park project. She noted the council authorized the Minnehaha Creek Watershed District to finalize the plans and put the project out for bid. Staff Liaison Kattreh thanked the commissioners for reviewing the different options for the shelter building and responding to her. All of the commissioners’ comments were put in the City Council packet for their review. Staff Liaison Kattreh went over the park shelter designs. She indicated five commissioners selected option 4C and three commissioners selected option 7C. The City Council voted unanimously for design option 4C. Commissioners asked questions as well as gave their input, thoughts and suggestions. Draft Minutes☐ Approved Minutes☒ Approved Date: 11/13/2018 B. 2019 Work Plan Update Chair Good informed the commission there was a meeting on Oct. 2 with all board and commission chairs to share their 2019 draft Work Plans with the City Council. He noted he presented a slightly modified version of what the Parks & Recreation Commission came up with at last month’s meeting. The Work Plan still needs to be finalized by the City Council. Chair Good reviewed the items he presented to the council and went over the initial thinking on prioritizations and timelines. He added they can still make any final changes if needed. Assuming the Work Plan is approved, the commissioners indicated which initiatives they would be interested in working on. Initiative #1 Name a public facility in the Grandview area, if not City Hall, after BC and Ellen Yancey. Commissioners Willette and Dahlien Initiative #2 Establish a working group comprised of commissioners from the HRRC and Parks & Recreation in partnership with communities of color to identify barriers for participation in programming. Commissioner Strother and Student Commissioner Osborne Initiative #3 Partner with the Transportation Commission on connectivity throughout Edina with the intent of developing a 20/20 draft plan of Edina Grand Rounds including wayfinding. Commissioners Strother, Miller, Nelson and Student Commissioner Anderson Initiative #4 Prioritize the Fred Richards Park Mater Plan project for implementation. Commissioners: Ites, McAwley, Dahlien and Nelson Initiative #5 Complete a study and report for fields, courts, and rink capacity and utilization from the data provided by staff. Commissioners Good, Dahlien and Burke Initiative #6 Investigate possible alternative funding options to support future growth and development of Edina’s parks, programs and green space. Commissioner Miller Commissioner Dahlien left the meeting at 7:30 p.m. C. Open Streets Report Chair Good informed the commission that Commissioners Strother, McCormick and himself participated in the Edina Open Streets event on Sunday, Sept. 23. Both Chair Good and Commissioner Strother felt it was good use of their time. There was a steady stream of people who came through and a lot of good questions and feedback were given. Both of them also stated there were a lot of people who were interested in what is happening with Fred Richards Park. Both agreed the commission should continue doing this type of thing when future opportunities become available. Draft Minutes☐ Approved Minutes☒ Approved Date: 11/13/2018 D. Cross-Commission Communication Chair Good informed the commission that also brought up at the City Council and Commissioners’ Work Plan meeting was the importance to improve interactions across and between Edina’s commissions in 2019. The City Council is stressing that commissions look at ways that they can proactively better engage with other commissions. Chair Good asked the commissioners if they have any suggestions on how they might proactively be more engaged in cross-commission communication interaction knowledge. Commissioners had a discussion. VII. Chair and Member Comments • Commissioner Ites informed the commission that his wife and he recently had the opportunity to tour Braemar Golf Course and it’s going to be a very spectacular place. He noted Richard Mandell, the architect of the golf course, will be there on Oct. 16 and encouraged anyone who has an interest in seeing the new course to check it out. • Chair Good informed the commission he will have an update for the Start, Stop and Continue Doing for 2019 at next month’s meeting to discuss and finalize. • Chair Good informed the commission that the Comprehensive Plan is now in the hands of the consultants and expects later this month they may have a chance to review it again. VIII. Staff Comments Staff Liaison Kattreh gave the following updates: • Red River Kitchen at Braemar Golf Course has now changed to their winter hours: 4-9 p.m. Tuesday through Saturday. There will also be happy hour specials every day from 4-6 p.m. that will involve drink and appetizer specials. • The Centennial Lakes bridge construction project is going well and they are both on schedule to hopefully be completed in early November. • All of the enterprise facilities are in need of part-time staff; if you know anyone who may be interested check out the city’s website for part-time job opportunities. • Weather permitting, the Sports Dome is scheduled to go up on Oct. 19; the goal is to be open by Nov. 3. • A low E Ceiling and LED lights will be getting installed in the South Rink at Braemar Arena which will help with energy efficiency as well as create great quality light for the hockey experience. • The Parks & Recreation Department will be working with the Communications Department on a campaign for people who allow their dogs to run without a leash and don’t pick up after them; there has been a significant increase in complaints regarding both issues. IX. Adjournment Motion made by Ites to adjourn the Oct. 9, 2018 meeting at 7:44 p.m. Motion seconded by Miller. Motion carried. Date: November 20, 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 November 20, 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 November 20, 2018 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF NOVEMBER 20, 2018 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Tues Nov 20 Work Session: 2019-2023 Capital Improvement Plan & Utility Rate Study Update 5:30 P.M. COMMUNITY ROOM Work Session: Comprehensive Plan Update: Economic Competiveness Chapter & The Greater Southdale District Plan 6:00 P.M. 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 Tues Jan 7 Work Session: To Be Determined 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Jan 21 DR. MARTIN LUTHER KING JR. HOLIDAY OBSERVED – City Hall Closed Wed Jan 23 Work Session: To Be Determined 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Feb 5 Work Session: To Be Determined 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Feb 18 PRESIDENTS’ DAY HOLIDAY OBSERVED – City Hall Closed Wed Feb 20 Work Session: To Be Determined 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS