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HomeMy WebLinkAbout2019-07-16 City Council Regular Meeting PacketAgenda City Council Meeting City of Edina, Minnesota Edina City Hall Council Chambers Tuesday, July 16, 2019 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. A.City Manager's Response to Community Comment V.Adoption Of Consent Agenda All agenda items listed on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless requested to be removed from the Consent Agenda by a Member of the City Council. In such cases the item will be removed from the Consent Agenda and considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve.) A.Approve Minutes: Work Session and Regular Meetings of June 18, 2019 B.Approve Payment of Claims C.Approve New On-Sale Wine and 3.2 On-Sale Beer Liquor License for RH F&B Minnesota LLC dba Restoration Hardware D.Approve 2019-2020 City Insurance Renewals E.Liability Coverage Statutory Limits F.Resolution No. 2019-48: Authorizing Application for Livable Communities Demonstration Account Grant Funds G.Request for Purchase: Fred Richards Park Phase I Site Improvements H.Request for Purchase: Fred Richards Park Phase I Playground Equipment and Installation I.Request for Purchase: Fred Richards Park Phase I Open Air Shelter J.Request for Purchase: Resurfacing Parking Lot at Cornelia Park K.Request for Purchase: Three 2020 Western Star Single-Axle Trucks with Plows L.Request for Purchase: One 2020 Western Star Tandem-Axle Truck with Plow M.Request for Purchase: Water Treatment Plant No. 3 Interior Painting N.Request for Purchase: Liquor Store Point of Sale Software Renewal O.Request for Purchase: Browndale Avenue Stormwater Improvements P.Request for Purchase: TraBc Signal and Pedestrian Facility Improvements at Wooddale Avenue and Valley View Road Q.Request for Purchase: Change Order No. 1 for 77th Street Sanitary Sewer Emergency Repair R.Request for Purchase: Interlachen Boulevard and W. 50th Street Mill and Overlay S.Response to Amended Petition Requesting Street Reconstruction of Woodland Road T.Resolution No. 2019-53: Approving Amendment to City Council Meeting Agenda U.Approve TraBc Safety Report of May 28, 2019 V.Resolution No. 2019-52: Accepting Donations W.Approve Revised Charge for the Housing Strategy Task Force VI.Special Recognitions And Presentations A.Proclamation: Honoring Edina's FIRST Robotics Team 1816 VII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after City sta) members make their presentations. If you wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure fairness to all speakers and to allow the eBcient conduct of a public hearing, speakers must observe the following guidelines: Individuals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. Try not to repeat remarks or points of view made by prior speakers and limit testimony to the matter under consideration. In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: Resolution No. 2019-51 Approving Public Drainage & Utility Easement Vacation at 4901 W. 77th Street B.PUBLIC HEARING: Resolution No. 2019-49 Approving Site Plan Review and Setback Variances for 6950 France Avenue C.PUBLIC HEARING: Resolution No. 2019-50 Approving a Preliminary Plat with Variances for 5841 Oaklawn Avenue VIII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Approve Lake Cornelia Vegetated Bu)er Project Concept and Cost-Share Agreement B.Approve W. 58th Street Reconstruction Concept and Receive Updated Public Engagement Report C.Sketch Plan Review for 7001 & 7025 France Avenue IX.Correspondence And Petitions A.Correspondence B.Minutes 1.Minutes: Energy and Environment Commission, May 9, 2019 2.Minutes: Transportation Commission, May 16, 2019 3.Minutes: Human Rights & Relations Commission, May 28, 2019 4.Minutes: Parks & Recreation Commission, June 11, 2019 5.Minutes: Heritage Preservation Commission, April, May and June, 2019 X.Aviation Noise Update XI.Mayor And Council Comments XII.Manager's Comments XIII.City Council Upcoming Meetings and Events XIV.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampliJcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: July 16, 2019 Agenda Item #: IV.A. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Manager's Response to Community Comment Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: City Manager Neal will respond community comment from the previous week's meeting. Date: July 16, 2019 Agenda Item #: V.A. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, City Clerk Item Activity: Subject:Approve Minutes: Work Session and Regular Meetings of June 18, 2019 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes as presented. INTRODUCTION: ATTACHMENTS: Description Draft Minutes: Work Session, June 18, 2019 Draft Minutes: Regular Meeting, June 18, 2019 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL TUESDAY, JUNE 18, 2019 5:30 P.M. Mayor Hovland called the meeting to order at 5:30 p.m. ROLLCALL Answering roll call were Members Anderson, Fischer, Brindle, Staunton and Mayor Hovland. Staff in attendance: Lisa Schaefer, Assistant City Manager; Chad Millner, Engineering Director; Cary Teague, Community Development Director; Don Uram, Finance Director; Ross Bintner, Engineering Services Manager; Carl Pearson, Senior I.T. Specialist; Aaron Ditzler, Assistant City Engineer; Nate Kaderlik, Utilities Supervisor; and Bill Neuendorf, Economic Development Manager; and Sharon Allison, City Clerk. WATER TREATMENT PLANT NO. 5 DISCUSSION Director Millner explained that staff was looking for guidance on three questions: 1. Is improving the quality of water still a priority? 2. If so, at which site? Or other sites? 3. Based on site, next steps and public participation? Director Millner explained that in 2002, a site at Southdale was identified as the preferred site to build Water Treatment Plant No. 5 based on a Water Distribution System Analysis and plans began for this site; however, more recently, with the Comprehensive Plan update and Water Supply Plan, a more feasible site was identified at Dublin. In December 2018, with Council’s approval, staff abandoned the Southdale site and began plans for the Dublin site. Staff and Council quickly learned that residents were not in favor of a water treatment plant in a residential neighborhood. Council’s discussion included a comparison of the two sites noting how Dublin would solve the aging water issue immediately while Southdale at $2.2M higher would not. Council recommended the Southdale site because of its high-density location, preferring to preserve the Dublin single-family neighborhood. Mayor Hovland thanked the large number of residents for attending the work session and for providing feedback. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:38 p.m. Respectfully submitted, ____________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council, July 16, 2019. ___________________________________________ James Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 18, 2019 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 p.m. II. ROLLCALL Answering rollcall were Members Anderson, Brindle, Fischer, Staunton, Hovland. Absent: None. III. MEETING AGENDA APPROVED AS PRESENTED Member Fischer made a motion, seconded by Member Brindle, to approve the meeting agenda as presented. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. IV. COMMUNITY COMMENT No one appeared. IV.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS Assistant Manager Schafer responded to past Community Comments. V. CONSENT AGENDA ADOPTED AS PRESENTED Member Anderson made a motion, seconded by Member Fischer, approving the consent agenda as presented: V.A. Approve minutes of the June 4, 2019, Work Session and Regular Meeting of June 4, 2019, and Special Work Session of July 12, 2019 V.B. Approve payment claims for Check Register Claims Pre-List Dated June 6-June 13, 2019 totaling $1,938,455.77, Electronic Payment Register Dated June 6-June 13, 2019 totaling $277,930.54 and Credit Card Transactions March 26-April 25, 2019 totaling $77,029.66 V.C. Approve Summary Publication for Ordinance No. 2019-10 Amending Chapter 20 of the Edina City Code Concerning Large Building Benchmarking V.D. Adopt Resolution No. 2019-46 Approving a Special Law Authorizing Tax Increment Financing Districts for Housing Purposes and Expenditures from the Southdale 2 Tax Increment Financing District V.E. Approve Collateral Assignment of Sub-Grant Agreement with Orion 4500 France, LLC V.F. Approve Encroachment Agreement for 3930-3944 Market Street V.G. Approve 2018 Community Development Block Grant Contract Amendment V.H. Approve Housing Strategy Task Force Appointments V.I. Approve Community Health Commission Appointment V.J. Approve Planning Commission Appointment V.K. Approve Request for Purchase, Change Order No. 1 for Contract ENG 19-6 for Gleason Stormwater Improvements, $61,200.00 V.L. Approve Request for Purchase, awarding the bid to the recommended low bidder, Contract ENG 19-15 2019 Watermain, Fer-Pal Construction, $142,903.50 V.M. Approve Request for Purchase, awarding the bid to the recommended low bidder, Flood Risk Reduction Strategy Support Services, Barr Engineering, $70,000.00 Minutes/Edina City Council/June 18, 2019 Page 2 V.N. Approve Small Cell Collocation Agreement with AT&T V.O. Approve Out-of-State Travel for Mayor Hovland Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VI. SPECIAL RECOGNITIONS AND PRESENTATIONS V.I.A. PARKS & RECREATION DIRECTOR PERRY VETTER – INTRODUCED Ms. Schaefer introduced Parks & Recreation Director Vetter to the Council and said they were excited to have him on board. She also introduced Assistant Director Fox and thanked her and staff for their work during the transition. Mr. Vetter thanked everyone for the warm welcome and echoed his thanks to the Parks and Recreation staff for their hard work and support as well as community members who welcomed him after working for 21 years in the City of Minnetonka. VI.B. EDINA CRIME PREVENTION FUND MIKE SIITARI OFFICERS OF THE YEAR – PRESENTED Police Chief Nelson presented the 8th annual Mike Siitari Officers of the Year awards to Sergeant Kevin Rofidal and Detective Joel Moore and thanked the Edina Crime Prevention Fund board for their support. He shared some background regarding Officer Siitari and how this award came to be. He introduced Sergeant Kevin Rofidal and shared about of his work which included the K-9 program, grant identification for funding the Bearcat armored vehicle, K-9 memorial, liaison to Cornerstone which that provides assistance for victims of domestic violence, and self-appointed police department historian. Chief Nelson stated Detective Joel Moore first received this award in 2011 for his work on a large-scale federal case and was dedicated to serving the residents of Edina. He spoke about a particular case of domestic violence murder and two homicide cases that involved drugs and said he was honored to have Detective Moore serve on the police force. Former Chief Siitari shared comments about how special Edina was, thanked staff and Council and the Edina Crime Prevention for their support, then presented the awards. A round of applause was offered by the audience. Officer Rofidal thanked his family, Chiefs Nelson and Siitari, and Managers Neal and Schaefer for their support then highlighted the work and recognized Lt. Bongard. Detective Moore thanked the Edina Crime Prevention Fund, patrol and dispatch staff, and the Chiefs for their help and support as well as the BCA and FBI for their work on those very sad, difficult cases. VI.C. COMPREHENSIVE ANNUAL FINANICAL REPORT FOR YEAR ENDED DECEMBER 31, 2018 – ACCEPTED Assistant Finance Director Sawyer introduced James Eichten of Malloy, Montague, Karnowski, Radosevich, & Co., P.A. (MMKR) who presented an audit of the financial statements of the City. He stated they issued an unmodified opinion which meant the City's financial records and statements were fairly presented and in accordance with Generally Accepted Accounting Principles (GAAP). He reviewed their opinion on the financial statements, internal controls and compliance, State laws and regulations as well as the single audit of federal awards which was not required for 2018. Mr. Eichten stated no findings on internal controls were identified with regard to State laws with the exception of insufficient collateral on hand which had been corrected once understood and identified. He said the City’s financial results were consistent and reviewed how 2018 market values increased, 7.1% increase in expenditures due to higher public safety spending with a full- time police force. He spoke about debt management and budget projections and how expenditures were less than budgeted, which showed very good fiscal management. Minutes/Edina City Council/June 18, 2019 Page 3 The Council asked questions regarding other government funding and fund balance policies and the goal of 42-47% cash balance on hand. Mr. Sawyer spoke of the policy’s goal and the move to construction activities and how this could be a trend because of licenses and being slightly under budget in expenses. The Council commended City staff for their work and recognition in financial reporting and thanked Edina Liquor staff for their work despite increased competition in the market. Member Fischer made a motion, seconded by Member Brindle, to accept the 2018 Comprehensive Annual Financial Report. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VII.A. SMASHBURGER LIQUOR LICENSE SUSPENSION – APPROVED Clerk Allison stated on May 14, 2019, alcohol was sold to an under 21-year-old police decoy during an alcohol compliance check by the Edina Police Department. This was Smashburger's second offense within 24 months and the presumptive civil penalty was a 3-day liquor license suspension and $1,000 fine. Pursuant to MN Statute 340A.415, the maximum suspension was 60 days and the maximum fine was $2,000. Per City Code, Chapter 4, Alcoholic Beverage, Sec. 4-14-2, and in accordance with MN Statute 340A.415, the licensee must be given the opportunity for a hearing. Staff recommended the 3-day suspension be imposed for Monday-Wednesday, June 24-26, 2019, and that notice of the suspension be determined by Smashburger by posting a notice on entrance and where alcohol was in plain sight of customers. Lt. Conboy outlined the alcohol compliance check process used twice per year for all liquor license holders. Mayor Hovland opened the public hearing at 7:55 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Member Anderson made a motion, seconded by Member Staunton, to approve Smashburger's 3-day liquor license suspension and $1,000 fine for its second liquor license offense within 24 months. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. The Council inquired about additional alcohol compliance training that could be provided and the possibility of including it as a condition of license renewal in the future. VII.B. BUFFALO WILD WINGS LIQUOR LICENSE SUSPENSION – APPROVED Ms. Allison stated on May 14, 2019, alcohol was sold to an under 21-year-old police decoy during an alcohol compliance check by the Edina Police Department. This was Buffalo Wild Wings' second offense within 24 months and the presumptive civil penalty was a 3-day liquor license suspension and $1,000 fine. The Council inquired about the suspension dates selection. Ms. Allison replied it was to help make the suspension less impactful to the license holder. Mayor Hovland opened the public hearing at 8:02 p.m. Minutes/Edina City Council/June 18, 2019 Page 4 Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Member Brindle made a motion, seconded by Member Fischer, to approve Buffalo Wild Wings 3-day liquor license suspension and $1,000 fine for its second liquor license offense within 24 months. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VII.C. EDINA MARKET & DELI LIQUOR LICENSE SUSPENSION – LICENSE REVOKED Ms. Allison stated on May 14, 2019, alcohol was sold to an under 21-year-old police decoy during an alcohol compliance check by the Edina Police Department. This was Edina Market & Deli's third offense within 24 months and the presumptive civil penalty was a 7-day liquor license suspension and $2,000 fine. She stated Edina Market & Deli had appealed the fine and suspension which was proposed for license suspense Sunday-Saturday, June 23-29 for the 7-day suspension. Mayor Hovland opened the public hearing at 8:08 p.m. Public Testimony Asif Dawood, Edina Market & Deli, addressed the Council. Member Staunton made a motion, seconded by Member Fischer, to close the public hearing. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. The Council spoke about Mr. Dawood’s request to surrender the license rather than serve the suspension and pay the fine and said if the license was surrendered, compliance would be met and the goal of alcohol compliance would be accomplished. Member Anderson made a motion, seconded by Member Fischer, to revoke Edina Market & Deli’s Liquor License effective immediately and to not impose the proposed suspension and $2,000 fine. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII. REPORTS/RECOMMENDATIONS VIII.A. RESIDENTIAL RENTAL HOUSING LICENSING ORDINANCE NO. 2019-06 – ADOPTED Community Health Administrator Brown recapped the timeline of City work plan items for creation of a residential rental housing licensing ordinance with first reading held on May 21, 2019. He said if adopted this evening, staff would begin the process of implementation with the program becoming effective November 2019. Member Anderson made a motion to grant Second Reading adopting Ordinance No. 2019-06, amending Chapter 10 of the Edina City Code concerning Rental Licensing. Member Brindle seconded the motion. The Council commented on how this proposal came from residents to ensure housing was safe and ready for occupation for both new tenants and landlords and how this would help address housing concerns. The Council thanked staff for bringing this forward, noting single-family rentals would be more difficult to identify and staff provided compelling examples relating to the need for this program. Roll call: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Minutes/Edina City Council/June 18, 2019 Page 5 Member Brindle made a motion, seconded to Member Fischer, to adopt summary publication of Ordinance No. 2019-06, amending Chapter 10 of the Edina City Code concerning Rental Licensing to June 18, 2019. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.B. 2019-2020 STUDENT COMMISSION APPOINTMENTS – APPROVED The Council thanked Human Rights and Relations Student Commissioner Jasmine Brett Stringer Moore for her help in interviewing 26 students for appointments. The Council noted the group consisted of a variety of talents, interests, and backgrounds and that they recommended seating 18 students, two on each Commission, placed where students get the most out of the experience. The Council thanked Community Engagement Coordinator Lamon and Human Rights & Relations Commission Staff Liaison Lee for coordination of the process. Member Brindle made a motion, seconded to Member Fischer, to appoint the 2019-2020 student Commission as follows: Arts & Culture Commission - Atman Jahagirdar and Shreya Konkimilla; Community Health Commission - Madeline Olson and Amy Wang with alternate Gavin Richards; Energy & Environment Commission - Ana Martinez and Chloe Maynor with alternate Kathryn Kaiser; Heritage Preservation Commission - Arjun Maheshwari and Amelia Bowles; Human Rights & Relations Commission - Shin Bee Waldron and Mythili Iyer with alternate Simren Samba; Park & Recreation Commission - Bryn Osborne and Zoe Lelas with Alternate Zachary Slavitt; Planning Commission - Isabel Melton and Ananth Velavuli; Transportation Commission - Simon Venell and Tayden Erickson. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.C. SKETCH PLAN – 4404 VALLEY VIEW ROAD – REVIEWED Community Development Director Teague said the Council was asked to consider a sketch plan request to revise the approved site plan for 4404 Valley View Road, which was part of the Edina Flats project. The proposed change would be from the approved four-unit, two-story condo, to a two-story 6,400 square foot retail/office building. The applicant had shared the construction cost of a four-unit condominium with underground parking was not financially feasible to construct on the site and noted the small area plan for this site called for a maximum height to be 2 stories and 30 feet maximum. The proposal was for 2 stories and 38 feet and parking for the building would be on the first level with 21 parking stalls. Based on a 1,900 square foot of retail space and a 4,500 square foot office space, 36 stalls would be required. Mr. Teague said the proposal would require site plan review, parking stall variance from 36 to 21 stalls, building height variance from 30 feet to 38 feet, and building setback variances. He said the proposal was still short parked and staff was concerned about parking spilling out into the adjacent neighborhood so a parking and traffic study would be required. He said the retail portion of the building encroached into the right-of-way and the proposed height exceeded the small area plan and city code requirement. Though improved from the previous plan, staff was still concerned about the way the building transitioned to the single-family home to the north. Mr. Teague spoke about the improved sidewalks and an increase in greenspace from what existed on the site today and that the applicant would be required to respond to the City’s Sustainability Questionnaire within their submitted plans. Dave Remick, City Homes, reviewed the proposed project of Edina Flats and described how it would enhance the neighborhood consistent with the surrounding retail and commercial buildings. Ken Piper, Tanek Architects, thanked the Planning Commission for its input and shared how the proposal would provide ingress of Valley View Road, allow ground level elevation tied with the sidewalk, and how they propose to drop the parking four feet to be sensitive to the adjacent single-family homes. He presented relocation of existing utility boxes and massing the structure to engage Valley View Road and transitions going north to the residential area. Mr. Piper shared the proposed landscaping plan and their request for vacation of right-of-way and explained how the design could lend itself very well commercially to what was going on with Building 2 and help engage the street concept. He said they understood the Minutes/Edina City Council/June 18, 2019 Page 6 existing zoning would require a 35-foot setback in the front yard, which had been granted in other projects, and no deck was proposed that would limit activity of the neighbors to the north. The Council confirmed the proposed project was slightly shorter by 3 feet and loaded towards Valley View Road then spoke about a green roof possibility and reasons for the stair/elevator roof access. Mr. Remick said the roof was to provide an amenity for the tenants and would just be adding an elevator stop for the boutique office space. The Council shared concerns about under parking and access to the full parking lot and how overflow would be managed. The Council voiced reluctance to depart from the small area plan and cautioned about the small node neighborhood feel against screened parking. Mr. Remick spoke about how prior commercial uses were more amendable to the neighborhood and their desire to avoid an underground parking structure. He said the proposal was not identical to what was approved earlier as it was a larger footprint but they were trying to balance workable retail space on the upper level and minimize variances for parking. The Council spoke about how the site was small, the need for green space and managing storm water, and how it was a busy space during the day. The Council commented on the landscape plan, need for more screening on the north side to protect the neighbors’ privacy and the area served by transit, and how they wanted to have a project that protected greenspace and created an atmosphere for Wooddale and Valley View. The Council shared concerns about transitions to the north side and nighttime events that would impact the neighborhood, then spoke about the three variances and how the site might be too small for the proposal. This property was a gateway to the Wooddale and Valley View area and important. Mr. Remick said that Building 2 was proposed for 38 feet or 3 levels. He spoke about ADA requirements for roof accessibility via the elevator and parking and activated street level to accommodate parking and buffering the indoor parking in accordance with the small area plan. VIII.D. RESOLUTION 2019-44 – ACCEPTING VARIOUS GRANTS AND DONATIONS – ADOPTED Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Brindle introduced and moved adoption of Resolution No. 2019-44 accepting various grants and donations. Member Fischer seconded the motion. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. IX. CORRESPONDENCE AND PETITIONS IX.A. METRO TRANSIT E-LINE BUS RAPID TRANSIT PROJECT - Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. IX.B. CORRESPONDENCE - Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. IX.C. MINUTES – Received 1. COMMUNITY HEALTH COMMISSION, FEBRUARY 11 AND APRIL 8, 2019 2. HUMAN RIGHTS AND RELATIONS COMMISSION, APRIL 23, 2019 3. PARKS & RECREATION COMMISSION MAY 14, 2019 Informational; no action required. X. AVIATION NOISE UPDATE – Received XI. MAYOR AND COUNCIL COMMENTS – Received XII. MANAGER’S COMMENTS – Received Minutes/Edina City Council/June 18, 2019 Page 7 The Council spoke about the water treatment plant expansion studies at the Southdale site and Option1E for the plant to remain at the original site. The Council also spoke about architectural options on the exterior and its desire to no longer consider expansion at the Dublin Circle site but consider storage and management as proposed and the need to give staff that clear direction. Member Staunton made a motion, seconded by Member Fischer, to direct staff to pursue the water treatment plant expansion possibilities at the Southdale site and to no longer pursue the proposed Dublin Circle site. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. XII.A. 2019 LEGISLATIVE PRIORITIES REPORT – Received XIII. CITY COUNCIL UPCOMING MEETINGS AND EVENTS – Received XIIV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 9:33 p.m. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, July 16, 2019. James B. Hovland, Mayor Video Copy of the June 18, 2019, meeting available. Date: July 16, 2019 Agenda Item #: V.B. To:Mayor and City Council Item Type: Claims From:Don Uram, Finance Director Item Activity: Subject:Approve Payment of Claims Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve claims for payment: Check Register Claims Pre-List Dated 06.20.19-07.11.19 TOTAL $6,289,478.96 Electronic Payment Register Dated 06.20.19-07.11.19 TOTAL $414,466.32 Credit Card Transactions 04.26.2019-05.27.2019 TOTAL $71,584.99 INTRODUCTION: Claim information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 06.20.19-07.11.19 TOTAL $6,289,478.96 Electronic Payment Register Dated 06.20.19-07.11.19 TOTAL $414,466.32 Credit Card Transactions 04.26.2019-05.27.2019 TOTAL $71,584.99 7/10/2019CITY OF EDINA 10:21:59R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/11/20196/20/2019 - Company Amount 676,368.0801000GENERAL FUND 268,000.0002100CDBG FUND 22,921.9102300POLICE SPECIAL REVENUE 14,100.7902500PEDESTRIAN AND CYCLIST SAFETY 361,744.4904000WORKING CAPITAL FUND 541,466.2504100PIR CONSTRUCTION FUND 309,535.0004200EQUIPMENT REPLACEMENT FUND 11,168.2105100ART CENTER FUND 1,811.2905200GOLF DOME FUND 33,982.6505300AQUATIC CENTER FUND 79,501.7505400GOLF COURSE FUND 132,962.9105500ICE ARENA FUND 7,374.3705550SPORTS DOME FUND 15,972.3205700EDINBOROUGH PARK FUND 30,358.6505750CENTENNIAL LAKES PARK FUND 735,733.8105800LIQUOR FUND 1,988,408.0105900UTILITY FUND 211,346.4605930STORM SEWER FUND 40,461.4805950RECYCLING FUND 409,496.9006000RISK MGMT ISF 8,201.1707400PSTF AGENCY FUND 188,182.0907500MN TASK FORCE 1 FUND 17,947.2909210HRA ADMINISTRATION 142,463.6509232CENTENNIAL TIF DISTRICT 11,472.5209235VALLEY VIEW/WOODDALE TIF DIST 384.0009238SOUTHDALE 2 DISTRICT 8,412.460924350TH AND FRANCE 2 TIF DISTRICT 19,700.4509900PAYROLL FUND Report Totals 6,289,478.96 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436424 6/20/2019 104878 AA EQUIPMENT COMPANY 71,232.34 494115 11987 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 71,232.34 436425 6/20/2019 133522 AARP DRIVER SAFETY PROGRAM 95.00 AARP SMART DRIVING 494079 B63107 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 95.00 436426 6/20/2019 101971 ABLE HOSE & RUBBER LLC 48.30 HOSE FOR VACCON 493723 214595-001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 48.30 436427 6/20/2019 129458 ACME TOOLS 244.89-493441 6561705 1314.6406 GENERAL SUPPLIES STREET RENOVATION 244.89 493441 6561705 1314.6406 GENERAL SUPPLIES STREET RENOVATION 244.89 493441 6561705 1314.6406 GENERAL SUPPLIES STREET RENOVATION 58.09 493439 6682441 1314.6406 GENERAL SUPPLIES STREET RENOVATION 272.00 493440 6682783 1314.6406 GENERAL SUPPLIES STREET RENOVATION 574.98 436428 6/20/2019 144707 ADDCO ACQUISITION LLC 278.78 DIGITAL MESSAGE BOARD REPAIR 493652 INV6275 1325.6531 SIGNS & POSTS STREET NAME SIGNS 278.78 436429 6/20/2019 143557 ADIDAS AMERICA INC. 1,261.63 STAFF UNIFORMS 494122 6177914502 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 1,261.63 436430 6/20/2019 105162 ADT SECURITY SERVICES 29.22 ALARM MONITORING 493711 12743654051519 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 29.22 436431 6/20/2019 140318 ADVANCED ENGINEERING AND 10,866.79 SCADA ASSESMENT 493948 63495 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 10,866.79 436432 6/20/2019 130792 AIRGAS NATIONAL CARBONATION 506.93 CO2 493955 9089662479 5330.6545 CHEMICALS FLOWRIDER 506.93 436433 6/20/2019 139129 ALERUS RETIREMENT AND BENEFITS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436433 6/20/2019 139129 ALERUS RETIREMENT AND BENEFITS Continued... 200.00 ALERUS MAY INVOICE 493653 C80585 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 200.00 436434 6/20/2019 112033 ALLDATA 1,500.00 DATA PROCESSING 493442 401894 1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEN 1,500.00 436435 6/20/2019 135342 ALLEGRA MIDWAY 91.08 WINDOW LETTERING 493964 52882 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 91.08 436436 6/20/2019 145316 ALLISON GLYNN 135.00 SOCCER SHOTS REFUND 494034 061719 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 135.00 436437 6/20/2019 102164 ALOE UP SUNCARE PRODUCTS 80.43 MERCHANDISE 494119 218289 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 80.43 436438 6/20/2019 141960 AMAZON CAPITAL SERVICES 18.67 SCISSORS, BOX CUTTER 493960 107H-43NT-1RMD 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 79.93 LINERS 493959 11DF-CKLY-H7MX 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 90.00 REPLACEMENT PROJECTOR BULB 493654 13HJ-L9LG-QHG9 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 24.96 TOWING HOOKS 494039 169W-73J4-LNDW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 66.38 VOLUNTEER TABLET MOUNT-CL 494058 16JY-9QXY-CHMX 1120.6406 GENERAL SUPPLIES ADMINISTRATION 18.99 STARTER 493443 1CCQ-6JLW-Q6M3 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 135.99 DOOR CAMERA - SAFETY 493712 1GRC-RV4V-CLLH 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 71.61 IT SUPPLIES 493934 1GRC-RV4V-GCXM 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 152.28 BULBS 493444 1JL4-VQ3F-L4HJ 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 28.96 OFFICE SUPPLIES 494028 1LYC-47MY-JLRR 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 29.94 CENTER SUPPLIES 494027 1LYC-47MY-K7TX 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 25.89 COFFEE POT CLEANER 493714 1Q7H-43NT-CX6M 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 89.98 TENNIS SUPPLIES 493655 1R4J-63TW-4976 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 164.99 HARD DRIVE 493446 1R73-LLFK-N7KL 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 640.91 KVM SWITCH 493447 1R73-LLFK-TKDF 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 39.99 REPLACE BROKEN ITEM 493448 1RKL-VDCX-TPY1 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 8.99 THERMOMETERS FOR FRIDGE.493445 1TG9-L9TG-GX44 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 35.84 HOT DOG ROLLER PART 493713 1TG9-L9TG-K9XT 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 26.52 HAND SANITIZER FOR FRONT DESK 494026 1TQ7-VQD6-6HG3 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 12.79 4 WAY KEYS 493950 1YJP-CCQ4-CGXH 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436438 6/20/2019 141960 AMAZON CAPITAL SERVICES Continued... 98.95 DRIVE FOR NAS 493449 1YJP-CCQ4-HNR7 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,862.56 436439 6/20/2019 132360 AMERICAN LIBERTY CONSTRUCTION INC. 2,680.23 PAY APP. 2 493450 ARDEN PARK NEW SHELTER 2 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 2,680.23 436440 6/20/2019 132360 AMERICAN LIBERTY CONSTRUCTION INC. 14,321.82 PAY APP. #1 493936 ARDEN PARK NEW SHELTER 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 14,321.82 436441 6/20/2019 101115 AMERIPRIDE SERVICES INC. 242.27 493980 1004499758 1551.6201 LAUNDRY CITY HALL GENERAL 215.97 LAUNDRY 494070 1004501920 1470.6201 LAUNDRY FIRE DEPT. GENERAL 160.76 LAUNDRY 494071 1004503792 1470.6201 LAUNDRY FIRE DEPT. GENERAL 619.00 436442 6/20/2019 100630 ANCHOR PAPER COMPANY 1,288.50 493451 10591083-00 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1,288.50 436443 6/20/2019 132031 ARTISAN BEER COMPANY 83.10 493336 3350327 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,530.35 493335 3350760 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 315.90 493769 3351848 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,683.80 493771 3351849 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,012.20 493770 3351850 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,625.35 436444 6/20/2019 100634 ASPEN EQUIPMENT CO. 626.73 CONTRACTED REPAIR 493452 010192745 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 626.73 436445 6/20/2019 106304 ASPEN MILLS 22.00 UNIFORMS - EHMILLER 493454 238025 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 238.15 UNIFORMS - KEARNS 493453 238026 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 260.15 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436446 6/20/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS Continued... 11.77 FILTER 493455 038093778 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.77 436447 6/20/2019 117379 BENIEK PROPERTY SERVICES INC. 761.62 LAWN WORK 493928 152416 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 761.62 436448 6/20/2019 145299 BENSON, ANNE 20.00 REFUND-PROGRAM CANCELED 493715 06132019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 20.00 436449 6/20/2019 131191 BERNATELLO'S PIZZA INC. 312.00 CONCESSIONS FOOD 494141 4813506 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 780.00 PIZZA 493963 4824042 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,092.00 436450 6/20/2019 125139 BERNICK'S 870.70 493781 507536 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,037.40 493417 509288 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 493779 509289 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,425.74 493780 509290 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 52.80 493340 509291 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,488.70 493339 509292 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,895.34 436451 6/20/2019 143097 BERRYDUNN 740.00 ERP CONSULTANT 493941 381465 4627.6103 PROFESSIONAL SERVICES ERP System 740.00 436452 6/20/2019 105385 BL DALSIN ROOFING 525.00 PW ROOF LEAK 493981 4776 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 525.00 436453 6/20/2019 142153 BLACK STACK BREWING INC. 252.00 493345 4364 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 493344 4393 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 225.00 493346 4394 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 135.00 493347 4395 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 493418 4450 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 493782 4451 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436453 6/20/2019 142153 BLACK STACK BREWING INC.Continued... 152.00 493783 4452 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,158.00 436454 6/20/2019 122248 BLICK ART MATERIALS 17.09 493924 231474 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 17.09 436455 6/20/2019 105367 BOUND TREE MEDICAL LLC 378.00 AMBULANCE SUPPLIES 493657 83236341 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,105.22 AMBULANCE SUPPLIES 493658 83236342 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 110.52 AMBULANCE SUPPLIES 493656 83236343 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 741.81 AMBULANCE SUPPLIES 493932 83239543 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 478.70 AMBULANCE SUPPLIES 493933 83239544 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 117.28 AMBULANCE SUPPLIES 494080 832410 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 467.50 AMBULANCE SUPPLIES 494073 83241010 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4,399.03 436456 6/20/2019 119351 BOURGET IMPORTS 3.50 493348 1616081 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 184.00 493348 1616081 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 493349 161609 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 630.00 493349 161609 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 493784 161619 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 412.00 493784 161619 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,245.25 436457 6/20/2019 117040 BOYER TRUCKS 27.14 AIR VALVE 493456 21544D 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 248.05 BELT, TENSIONER 493457 862934 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 324.30 EXHAUST PIPE, ROD ASY 493717 863246 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 599.49 436458 6/20/2019 145301 BOYLAN, ART 20.00 REFUND-PROGRAM CANCELED 493718 06132019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 20.00 436459 6/20/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 34.50 493789 1080983859 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,612.81 493789 1080983859 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.35 493351 1080983860 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436459 6/20/2019 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 1,369.11 493351 1080983860 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.45 493350 1080983861 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 124.60 493350 1080983861 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 23.39 493419 1080983862 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,891.98 493419 1080983862 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.78 493532 1080983863 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 585.00 493532 1080983863 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.15 493420 1080983924 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 22.00 493420 1080983924 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.30 493787 1080983925 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 346.66 493787 1080983925 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.80 493785 1080983926 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 821.64 493785 1080983926 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.25 493786 1080983927 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,807.35 493786 1080983927 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.30 493788 1080983928 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 74.50 493788 1080983928 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,766.92 436460 6/20/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 6,749.20 493356 1091014623 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.50 493355 1091014624 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,277.90 493352 1091014625 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,729.25 493353 1091014626 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.50 493354 1091014627 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8,058.80 494132 1091017632 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 36.80 494133 1091017633 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 24,116.95 436461 6/20/2019 140503 BURNSVILLE FIRE DEPARTMENT 1,471.45 MN-TF1 493659 20190612D 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 1,471.45 436462 6/20/2019 119455 CAPITOL BEVERAGE SALES 11.63-493358 2275586 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,329.75 493421 2275588 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 65.30 493359 2275589 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,950.00 493360 2275590 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,101.75 493357 2275592 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.00 493361 2275787 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436462 6/20/2019 119455 CAPITOL BEVERAGE SALES Continued... 11,567.17 436463 6/20/2019 129923 CAWLEY COMPANY, THE 14.77 NAME BADGE - PERRY 494055 V633607 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 14.77 NAME BADGE - BILLY 494055 V633607 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 29.54 436464 6/20/2019 123998 CELEBRATION BRASS 150.00 PERFORMANCE 6/24/2019 493663 CLP PERFORMANCE 6/24/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 436465 6/20/2019 101515 CEMSTONE PRODUCTS CO. 1,782.50 REDIE MIX CONCRETE 493458 C2035523 5913.6520 CONCRETE DISTRIBUTION 630.00 REDIE MIX CONCRETE 493459 C2036253 5913.6520 CONCRETE DISTRIBUTION 2,100.00 REDIE MIX CONCRETE 493664 C2037122 5913.6520 CONCRETE DISTRIBUTION 4,512.50 436466 6/20/2019 123898 CENTURYLINK 58.02 493461 0297-5/19 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE 102.08 493463 1019-5/19 7411.6188 TELEPHONE PSTF OCCUPANCY 63.06 493460 1410-5/19 1622.6188 TELEPHONE SKATING & HOCKEY 121.05 493462 7398-5/19 7410.6188 TELEPHONE PSTF ADMINISTRATION 344.21 436467 6/20/2019 135835 CENTURYLINK-ACCESS BILL 51.58 493464 0146-5/19 1554.6188 TELEPHONE CENT SERV GEN - MIS 58.02 493464 0146-5/19 1622.6188 TELEPHONE SKATING & HOCKEY 58.17 493464 0146-5/19 1646.6188 TELEPHONE BUILDING MAINTENANCE 58.17 493464 0146-5/19 1622.6188 TELEPHONE SKATING & HOCKEY 61.38 493464 0146-5/19 1646.6188 TELEPHONE BUILDING MAINTENANCE 61.38 493464 0146-5/19 1622.6188 TELEPHONE SKATING & HOCKEY 61.38 493464 0146-5/19 1646.6188 TELEPHONE BUILDING MAINTENANCE 66.76 493464 0146-5/19 1628.6188 TELEPHONE SENIOR CITIZENS 61.38 493464 0146-5/19 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 67.83 493464 0146-5/19 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 61.38 493464 0146-5/19 5911.6188 TELEPHONE WELL PUMPS 41.78 493464 0146-5/19 5932.6188 TELEPHONE GENERAL STORM SEWER 709.21 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436468 6/20/2019 142533 CES IMAGING Continued... 6,090.00 LARGE FORMAT PRINTER 494150 INV101834 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 6,090.00 436469 6/20/2019 100683 CHEMSEARCH 655.58 WATER TREATMENT SERVICE 494148 3570062 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 655.58 436470 6/20/2019 142028 CINTAS CORPORATION 155.36 LINENS 493721 4022109012 5421.6201 LAUNDRY GRILL 95.82 LINENS 493722 4022592954 5421.6201 LAUNDRY GRILL 165.71 LINENS 493720 4022984493 5421.6201 LAUNDRY GRILL 122.11 LINENS 493724 4023465184 5421.6201 LAUNDRY GRILL 13.44 LAUNDRY 493719 4023499969 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 40.23 LAUNDRY 493669 4023642500 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 15.16 RENTAL UNIFORM 493665 4023642550 1646.6201 LAUNDRY BUILDING MAINTENANCE 34.04 RENTAL UNIFORM 493666 4023642571 5913.6201 LAUNDRY DISTRIBUTION 46.32 RENTAL UNIFORM 493668 4023642600 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 58.05 RENTAL UNIFORM 493667 4023642604 1301.6201 LAUNDRY GENERAL MAINTENANCE 746.24 436471 6/20/2019 122317 CITY OF EDINA - COMMUNICATIONS 100.00 PHONES, I.T.493929 COM-1901 7411.6188 TELEPHONE PSTF OCCUPANCY 100.00 436473 6/20/2019 100087 CITY OF ST. PAUL 12,746.85 MN-TF1 UQT4 493466 IN35312 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 7,735.26 MN-TF1 493465 IN35330 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 20,482.11 436474 6/20/2019 141176 COMMERCIAL KITCHEN SERVICES 777.29 F'REAL SMALL FREEZER REPAIR 494149 81662 5520.6180 CONTRACTED REPAIRS ARENA CONCESSIONS 777.29 436475 6/20/2019 145310 COSETTE DECESARE 170.00 TRAVELIN' TEENS REFUND 493922 061719 1600.4390.31 TRAVELIN TEENS PARK ADMIN. GENERAL 170.00 436476 6/20/2019 121267 CREATIVE RESOURCES 885.00 GS SWEATSHIRTS 493957 67530 5311.6201 LAUNDRY POOL OPERATION 885.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436476 6/20/2019 121267 CREATIVE RESOURCES Continued... 436477 6/20/2019 100699 CULLIGAN BOTTLED WATER 322.33 BOTTLED WATER 493467 114-10014090-3- 5/19 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 99.47 WATER 493726 114X71172205 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 421.80 436478 6/20/2019 100701 CUSHMAN MOTOR CO. INC. 761.41 ENGINE GOVERNOR CONTROL 494040 175845 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 761.41 436479 6/20/2019 141734 DAKOTA COUNTY SHERIFF'S OFFICE 333.60 MN-TF1 493670 20190612G 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 333.60 436480 6/20/2019 143088 DARTS 12,500.00 CLOVERRIDE PAYMENT 494047 2277 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 12,500.00 436481 6/20/2019 100718 DELEGARD TOOL CO. 143.96 AXLE NUT SET 493468 135086 1553.6556 TOOLS EQUIPMENT OPERATION GEN 143.96 436482 6/20/2019 133298 DELGEHAUSEN, JOSEPH 76.80 UNIFORM REIMBURSEMENT 493671 7680 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 76.80 436483 6/20/2019 123995 DICK'S/LAKEVILLE SANITATION INC. 5,396.15 493469 DT0002636293 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 5,396.15 436484 6/20/2019 100730 DORSEY & WHITNEY LLP 16,502.00 7200 FRANCE TIF ESCROW 493935 3497734 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION 16,502.00 436485 6/20/2019 129079 DRAIN KING INC. 160.00 CLEARED LG SHOWER DRAIN 493967 WO-7291 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 160.00 436486 6/20/2019 143023 DUNBAR ARMORED INC 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436486 6/20/2019 143023 DUNBAR ARMORED INC Continued... 292.62 494129 4426659 5822.6102 CONTRACTUAL SERVICES 50TH ST SELLING 292.62 494129 4426659 5842.6102 CONTRACTUAL SERVICES YORK SELLING 292.63 494129 4426659 5862.6102 CONTRACTUAL SERVICES VERNON SELLING 877.87 436487 6/20/2019 140501 EAGAN FIRE DEPARTMENT 341.28 MN-TF1 493672 20190612J 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 341.28 436488 6/20/2019 100744 EDINA CHAMBER OF COMMERCE 4,280.00 493470 40923 5840.6105 DUES & SUBSCRIPTIONS LIQUOR YORK GENERAL 4,280.00 436489 6/20/2019 101630 EDINA PUBLIC SCHOOLS 100.00 DAMAGE DEPOSIT REFUND 493673 061219 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 436490 6/20/2019 103594 EDINALARM INC. 399.99 EDOME ALARM 493727 42483 5210.6250 ALARM SERVICE GOLF DOME PROGRAM 436.05 ALARM SERVICE 493763 42503 5210.6250 ALARM SERVICE GOLF DOME PROGRAM 836.04 436491 6/20/2019 100549 ELECTRIC PUMP INC. 112.95 SHIMS FOR PUMPS 493674 0065662-IN 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 112.95 436492 6/20/2019 145311 ELIZABETH BOWEN 63.00 REFUND TENNIS 493923 061719 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 63.00 436493 6/20/2019 145312 EMILY SCHMALZ 106.00 EAC REFUND CAMP AP 494030 6.17.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 436494 6/20/2019 100146 FACTORY MOTOR PARTS COMPANY 517.90-CREDIT MEMO 493471 1-5979920 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 49.28-CREDIT MEMO 493474 1-5982248 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 39.56 GLOVES 493472 1-5984551 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 319.77 GLOVES 493728 1-5987063 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 319.77-CREDIT MEMO 493939 1-5988980 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436494 6/20/2019 100146 FACTORY MOTOR PARTS COMPANY Continued... 220.83 GLOVES 493729 1-5989099 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 238.25 BATTERY 493730 1-Z18555 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 112.25 SHAFT 493473 69-352850 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.51 FILTERS 493475 69-352919 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 126.22 436495 6/20/2019 141528 FARMINGTON FIRE DEPARTMENT 240.00 MN-TF1 493675 20190612E 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 240.00 436496 6/20/2019 130136 FAUS, SUSAN 111.94 MILEAGE APR-MAY 493976 06122019 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 111.94 436497 6/20/2019 126004 FERGUSON WATERWORKS 4,883.00 METERS 493945 0330621 5917.6406 GENERAL SUPPLIES METER REPAIR 4,883.00 436498 6/20/2019 130699 FLEETPRIDE 699.36 TRAILER REPAIR PARTS 493476 28873274 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 826.72 EGR COOLER, LIGHTS 493477 29055667 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.93 LIGHTS SENT IN ERROR SEE CREDI 493732 29143068 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 826.72-CREDIT MEMO 493733 29151413 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.93-CREIT FOR LIGHTS SENT IN ERROR 493734 29152097 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.63 ELBOW 494035 29255460 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 754.99 436499 6/20/2019 136583 FLUID INTERIORS LLC 832.25 STANDING DESK - ANNA 493676 65556 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 832.25 436500 6/20/2019 145298 FOTH, DONNA 12.00 REFUND-PICKLEBALL CLINIC 493735 06132019 1600.4390.74 PICKLEBALL PARK ADMIN. GENERAL 12.00 436501 6/20/2019 136688 FUN EXPRESS LLC 134.75 ARTS & NATURE SUPPLIES 493937 696680654-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 134.75 436502 6/20/2019 102456 GALLS INC. 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436502 6/20/2019 102456 GALLS INC.Continued... 213.46-CREDIT 494041 12955945 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 350.34 UNIFORMS 493480 BC0790951-RESUB MIT 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 83.00 RESERVE UNIFORM 493478 BC0854945 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 169.55 CSO UNIFORM 493479 BC0856145 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 391.47 UNIFORMS 494042 BC0861005 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 780.90 436503 6/20/2019 100778 GOODIN COMPANY 1,244.60 WH FOR EYE WASH AND SINK 493481 01904432-00 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,244.60 436504 6/20/2019 145303 GOTTLIEB, CHRIS 55.00 VOLLEYBALL CAMP REFUND 493736 061319 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 55.00 436505 6/20/2019 101103 GRAINGER 39.60 CLEANING TOWELS 493678 9201295905 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 61.37 SOAP 493483 9201778991 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 68.64 GREASE 493482 9201779007 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 204.78 SAFETY GLASSES 494137 9205504450 1641.6406 GENERAL SUPPLIES MOWING 32.81 BOOTS 494069 9206853591 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 407.20 436506 6/20/2019 145283 HAIYAN ZHANG 35.00 REFUND TENNIS 493484 061119 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 35.00 436507 6/20/2019 102060 HALLOCK COMPANY INC 2,405.52 SLS9 VFD REPLACEMENT 493946 209300-1 5934.6530 REPAIR PARTS STORM LIFT STATION MAINT 2,405.52 436508 6/20/2019 129929 HANLY, DUSTIN 24.99 UNIFORM BELT 493485 061019DH 5913.6201 LAUNDRY DISTRIBUTION 24.99 436509 6/20/2019 145300 HARMEL, SHARRI 10.00 REFUND-PROGRAM CANCELED 493737 06132019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 10.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436510 6/20/2019 141531 HASTINGS FIRE DEPARTMENT Continued... 1,735.84 MN-TF1 493486 20190612H 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 1,735.84 436511 6/20/2019 143563 HEADFLYER BREWING 126.00 493795 1338 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 63.00 493793 E-1336 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 63.00 493794 E-1337 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 252.00 436512 6/20/2019 145308 HEATHER GREEN 14.00 DAMAGE DEPOSIT REFUND 493920 061419 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 493920 061419 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 436513 6/20/2019 136915 HELGESON, BRAD 1,925.00 SPORT COURT BOXES 494143 06162019 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,925.00 436514 6/20/2019 145297 HENNEMUTH, JENNIFER 60.00 REFUND TENNIS KYLE MILLBURN 493738 061319 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 60.00 436515 6/20/2019 114507 HERMAN'S LANDSCAPE SUPPLIES 399.00 SLAP SHOT ROCK 493679 333307/1 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 399.00 436516 6/20/2019 116680 HEWLETT-PACKARD COMPANY 13,674.40 STOCK 20 PACK DESKTOPS 494053 9009058424 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 13,674.40 436517 6/20/2019 145216 HIGHLAND ELECTRIC 950.00 ELEVATOR REPAIRS 493952 14139 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 950.00 436518 6/20/2019 104375 HOHENSTEINS INC. 30.00 493362 144057 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 810.88 493364 144058 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 25.20 493363 144059 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,870.00 493365 144060 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,736.08 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436518 6/20/2019 104375 HOHENSTEINS INC.Continued... 436519 6/20/2019 126816 HOME DEPOT CREDIT SERVICES 738.00 MOWERS 493739 8060726 1641.6556 TOOLS MOWING 738.00 436520 6/20/2019 100417 HORIZON COMMERCIAL POOL SUPPLY 702.16 @ CHEMICAL FEED PUMPS 493968 190520103 5311.6545 CHEMICALS POOL OPERATION 4,978.94 CHLORINE TABS, ACID 493956 190523134 5311.6545 CHEMICALS POOL OPERATION 291.31 CHLORINE, ACID 493958 190524020 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 5,972.41 436521 6/20/2019 139019 IHEARTMEDIA INC. 584.00 494124 4514269611 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 584.00 436522 6/20/2019 131544 INDEED BREWING COMPANY 355.05 493422 78433 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 322.80 493797 78435 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 712.30 493796 78436 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,390.15 436523 6/20/2019 141530 INVER GROVE HEIGHTS FIRE DEPARTMENT 420.00 MN-TF1 493680 20190612F 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 420.00 436524 6/20/2019 145286 JASMINE SCARLETT 35.00 REFUND TENNIS 493681 061219 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 35.00 436525 6/20/2019 102157 JEFF ELLIS & ASSOCIATES INC. 50.00 VANGUARD - 1 493953 20092911 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 50.00 436526 6/20/2019 140784 JEFF'S TRANSPORT 550.00 TRANSPORT ZAM 493740 1302 5521.6103 PROFESSIONAL SERVICES ARENA ICE MAINT 550.00 436527 6/20/2019 145287 JENNY SAXTON 20.00 VOLLEYBALL AND ARCHERY REFUNDS 493682 061219 1600.4390.70 YOUTH PROGRAMS PARK ADMIN. GENERAL 75.00 VOLLEYBALL AND ARCHERY REFUNDS 493682 061219 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436527 6/20/2019 145287 JENNY SAXTON Continued... 95.00 436528 6/20/2019 100830 JERRY'S PRINTING 159.00 SEASON PASS FORMS 493683 82028 5310.6575 PRINTING POOL ADMINISTRATION 159.00 436529 6/20/2019 102136 JERRY'S TRANSMISSION SERVICE 126.10 AMBULANCE REPAIR PARTS 493489 0032920 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 310.00 EMS SUPPLYS 493489 0032920 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 436.10 436530 6/20/2019 100741 JJ TAYLOR DIST. OF MINN 6,495.06 493800 2985063 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 47.05 493798 2985064 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,325.94 493423 2985065 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,771.88 493802 2985066 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 78.45 493801 2985067 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 92.25 493799 2985071 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 11,810.63 436531 6/20/2019 100833 JOHN HENRY FOSTER MINNESOTA INC. 1,270.00 NEW MOTOR FOR WTP4 COMPRESSOR 493496 10430356-00 5915.6530 REPAIR PARTS WATER TREATMENT 1,270.00 436532 6/20/2019 145292 JOHN KUENZLI 42.96 UTILITY REFUND 491399 05-16-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET Supplier 144966 BEV KUENZLI 42.96 436533 6/20/2019 100835 JOHNSON BROTHERS LIQUOR CO. 8.33 493370 1305869 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,433.25 493370 1305869 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 493369 1305873 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 140.83 493369 1305873 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 493425 1305874 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 165.72 493425 1305874 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 33.32 493367 1305875 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,218.03 493367 1305875 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 54.74 493366 1305876 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,591.28 493366 1305876 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436533 6/20/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 8.33 493368 1305880 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 372.78 493368 1305880 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23.80 493424 1305890 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,889.33 493424 1305890 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 493804 1311391 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 287.49 493804 1311391 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 493806 1311392 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 205.00 493806 1311392 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 493808 1311393 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 617.98 493808 1311393 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 493803 1311394 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 609.65 493803 1311394 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 493805 1311396 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 758.11 493805 1311396 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.32 493807 1311397 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 303.45 493807 1311397 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 493809 1311398 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,032.00 493809 1311398 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.41 493817 1311399 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,021.89 493817 1311399 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.52 493818 1311400 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 850.80 493818 1311400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.41 493819 1311401 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,105.59 493819 1311401 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 493820 1311402 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 37.00 493820 1311402 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 22.60 493821 1311403 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,066.01 493821 1311403 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 24.98 493822 1311404 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,559.73 493822 1311404 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.23 493823 1311405 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,196.00 493823 1311405 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.28 493811 1311409 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,762.39 493811 1311409 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 27.37 493810 1311410 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,358.16 493810 1311410 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.23 493812 1311411 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,115.05 493812 1311411 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 493813 1311412 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436533 6/20/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 312.03 493813 1311412 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 493814 1311413 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 325.50 493814 1311413 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.42 493815 1311414 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,425.94 493815 1311414 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 493816 1311415 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,677.09 493816 1311415 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 32,834.06 436534 6/20/2019 142504 JOHNSON CONTROLS FIRE PROTECTION LP 646.16 ST. 1 MONITORING 493930 20989304 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 646.16 436535 6/20/2019 113212 KENDELL DOORS & HARDWARE INC. 455.50 494126 IN003710 5820.6530 REPAIR PARTS 50TH STREET GENERAL 455.50 436536 6/20/2019 140514 KINNE, BEN 2,500.00 2019 TUITION KINNE 493684 061319 1170.6136 PROFESSIONAL SVC - OTHER HUMAN RESOURCES 2,500.00 436537 6/20/2019 119947 KRAEMER MINING & MATERIALS INC. 139.72 493938 276687 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 139.72 436538 6/20/2019 145305 KWA-MBETTE, ADELINE 7.00 DAMAGE DEPOSIT REFUND 493743 061319 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 493743 061319 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 436539 6/20/2019 100849 LAKELAND ENGINEERING 2,086.20 CHLORINE SOLENOIDS FOR WELLS 493497 12328109-01 5911.6530 REPAIR PARTS WELL PUMPS 2,086.20 436540 6/20/2019 144997 LAKEVILLE 132.00 MN-TF1 493685 20190612K 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 132.00 436541 6/20/2019 101220 LANO EQUIPMENT INC. 275.48 PIVOT PINS, BUSHINGS 493498 03-679459 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436541 6/20/2019 101220 LANO EQUIPMENT INC.Continued... 275.48 436542 6/20/2019 145295 LAURA OPSAHL 65.00 REFUND TENNIS 493686 061319 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 65.00 436543 6/20/2019 100852 LAWSON PRODUCTS INC. 561.10 WASHERS, SCREWS, CIRCUIT BREAK 494036 9306794356 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 561.10 436544 6/20/2019 134957 LEACH LAW OFFICE LLC 20,711.40 MAY ATTORNEY FEES 493975 053119 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,711.40 436545 6/20/2019 138211 LEAGUE OF MINNESOTA CITIES 485.16 MAY WC DED INVOICE 1 493687 1003628-7/2018 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 485.16 436547 6/20/2019 138211 LEAGUE OF MINNESOTA CITIES 719.00 ANNUAL PREM BALANCE PAYMENT 493689 40002474-5/19 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 719.00 436548 6/20/2019 138211 LEAGUE OF MINNESOTA CITIES 4,232.18 PD LOSS CLAIM 3/9/19 493690 4814 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 4,232.18 436549 6/20/2019 141916 LUPULIN BREWING 195.00 493371 21454 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 195.00 493825 21619 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 85.00-493824 958999 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 170.00-493372 959000 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 135.00 436550 6/20/2019 100864 MACQUEEN EQUIPMENT INC. 177.86 GAUGE 493500 P02191 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 177.86 436551 6/20/2019 134063 MANSFIELD OIL COMPANY 12,246.00 GAS 493501 476537 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 1,030.92 GAS 493502 476785 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436551 6/20/2019 134063 MANSFIELD OIL COMPANY Continued... 13,276.92 436552 6/20/2019 145166 MASTER REPAIR INC 563.69 ICE MAKER REPAIR 493744 50537 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 563.69 436553 6/20/2019 145313 MATT KRUSH 162.00 EAC REFUND 2240 494031 6.17.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 162.00 436554 6/20/2019 119992 MCCARTHY WELL COMPANY 6,038.38 2ND INVOICE MOTOR ON WELL #2 494123 28132 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 6,038.38 436555 6/20/2019 145302 MCLEAN, LEAH 105.00 FAB 4/5 REFUND 493745 061319 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 105.00 436556 6/20/2019 142910 MCMANAMON, KERSTEN 79.17 MILEAGE MARCH-JUNE 2019 494082 061819 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 79.17 436557 6/20/2019 105603 MEDICINE LAKE TOURS 1,386.00 HUDSON TRIP 493503 WI LUNCHEON CRUISE 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1,386.00 436558 6/20/2019 145315 MEGHAN FIGUEROA 106.00 EAC REFUND CAMP J 494033 6.17.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 436559 6/20/2019 101987 MENARDS 24.89 GROUT MATERIALS 493966 73874 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 24.89 436560 6/20/2019 100885 METRO SALES INC 3,283.81 494131 1358799 5842.6406 GENERAL SUPPLIES YORK SELLING 3,283.81 436561 6/20/2019 102729 METROPOLITAN FORD OF EDEN PRAIRIE 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436561 6/20/2019 102729 METROPOLITAN FORD OF EDEN PRAIRIE Continued... 166.10 CONTRACTED REPAIR 493752 352989 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 315.03 CONTRACTED REPAIR 493753 354182 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 402.64 CONTRACTED REPAIR 494038 358170 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 391.51 MIRROR ASY 493749 512031 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.68 SENSOR 493750 512105 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 83.75 MATS 493751 513670 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,399.71 436562 6/20/2019 144919 MICHAEL BALDWIN 50.00 REFUND REVSPORTS 491185 051619 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 50.00 436563 6/20/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,445.00 6424 NORDIC WATER SERVICE 493944 35855 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,445.00 436564 6/20/2019 116770 MINNEAPOLIS FIRE DEPARTMENT 15,909.54 MN-TF1 UQT4 493506 061019 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 9,116.97 MN-TF1 WAS SCT 493505 061019A 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 25,026.51 436565 6/20/2019 102174 MINNEAPOLIS OXYGEN COMPANY 723.61 CO2, METHAIR 494049 20109805 7413.6545 CHEMICALS PSTF FIRE TOWER 723.61 436566 6/20/2019 101302 MINNESOTA CITY/COUNTY 560.00 NEAL, SCHAEFER, CASELLA DUES 494059 MEMBERSHIP 5/2019 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 560.00 436567 6/20/2019 101638 MINNESOTA DEPARTMENT OF HEALTH 40.00 STATE LICENSE 491459 800145 4075.6406 GENERAL SUPPLIES VANVALKENBURG Supplier 101912 MINNESOTA DEPARTMENT OF AGRICULTURE 40.00 436568 6/20/2019 128914 MINUTEMAN PRESS 527.95 MN-TF1 493507 27664 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 527.95 436569 6/20/2019 145289 MISTY AOUDIA 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436569 6/20/2019 145289 MISTY AOUDIA Continued... 170.00 TRAVELIN' TEENS REFUND 493692 061219 1600.4390.31 TRAVELIN TEENS PARK ADMIN. GENERAL 170.00 436570 6/20/2019 140955 MODIST BREWING LLC 92.00 493373 E-5619 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.00 493375 E-5620 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 81.50 493374 E-5621 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 265.50 436571 6/20/2019 143339 MR CUTTING EDGE 75.00 SHARPEN ZAM BLADES 494144 1097 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 75.00 436572 6/20/2019 127547 NEAL, SCOTT H. 100.21 CELL PHONE REIMB FEB 2019 494077 061819 1120.6188 TELEPHONE ADMINISTRATION 96.33 CELL PHONE REIMB APRIL 2019 494078 061819 #2 1120.6188 TELEPHONE ADMINISTRATION 100.34 CELL PHONE REIMB MAY 2019 494081 061819 #3 1120.6188 TELEPHONE ADMINISTRATION 296.88 436573 6/20/2019 100076 NEW FRANCE WINE CO. 8.00 493827 144498 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 428.00 493827 144498 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.00 493826 144499 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 536.00 493826 144499 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.00 493426 144500 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 104.00 493426 144500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,088.00 436574 6/20/2019 144754 NIENOW CULTURAL CONSULTANTS LLC 4,840.00 ARCHEOLOGIC STUDY 493693 2019-38 1140.6103 PROFESSIONAL SERVICES PLANNING 4,840.00 436575 6/20/2019 104350 NIKE USA INC. 128.95 MERCHANDISE 494120 9935037860 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 128.95 436576 6/20/2019 131740 NISSEN, DIETRICH 100.00 USED OSMO MOBILE PURCHASE 493509 06112019 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 100.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436577 6/20/2019 139023 NUSS TRUCK & EQUIPMENT Continued... 250.69 FILTERS 494037 7136081P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 250.69 436578 6/20/2019 129846 O'BRIEN, LISA 14.00 DAMAGE DEPOSIT REFUND 493754 061319 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 493754 061319 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 436579 6/20/2019 103578 OFFICE DEPOT 85.83 OFFICE SUPPLIES 494121 326526267001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 85.83 436580 6/20/2019 101659 ORKIN 60.00 HISTORICAL PEST 493694 178991469 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 120.00 HISTORICAL PEST 493695 180514300 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 180.00 436581 6/20/2019 129214 OUVERSON SEWER AND WATER INC. 7,830.00 5817 EWING UTILITY UPGRADE 494075 5199 01451.1705.17 UTILITY COORDINATION Chowen A/B 7,830.00 5824 DREW UTILITY UPGRADE 494076 5302 01451.1705.17 UTILITY COORDINATION Chowen A/B 15,660.00 436582 6/20/2019 145314 PALLU RAO 106.00 EAC REFUND CAMP N 494032 6.17.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 436583 6/20/2019 100347 PAUSTIS WINE COMPANY 7.00 493427 53810 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 564.00 493427 53810 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 493828 53822 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 682.00 493828 53822 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.25 493830 53825 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,538.70 493830 53825 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.25 493829 53826 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 184.00 493829 53826 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,001.95 436584 6/20/2019 141258 PEMBER COMPANIES INC. 16,640.40 494064 10910 03510.1705.21 CONSULTING INSPECTION SS Trunk Ext - York Phase 1 4,827.71 PAY #2 494065 ENG 19-8 07159.1705.30 CONTRACTOR PAYMENTS Vernon/Interlachen Intersectio 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436584 6/20/2019 141258 PEMBER COMPANIES INC.Continued... 385,950.14 PAY #2 494065 ENG 19-8 05578.1705.30 CONTRACTOR PAYMENTS Vernon Interlachen WM 8,138.65 PAY #2 494065 ENG 19-8 04450.1705.30 CONTRACTOR PAYMENTS Vernon/Interlachen Intersectio 129,145.35 PAY #2 494065 ENG 19-8 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 544,702.25 436585 6/20/2019 100945 PEPSI-COLA COMPANY 302.08 PEPSI 493970 21806854 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 832.08 CONCESSIONS FOOD 494142 26332853 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 320.50 493376 32265104 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,454.66 436586 6/20/2019 135197 PETERSON, RITA 10.00 REFUND-PROGRAM CANCELED 493755 06132019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 10.00 436587 6/20/2019 144715 PETTY CASH 21.49 BIKE PATROL 493510 06122019BK 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 26.00 PARKING 493510 06122019BK 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 26.71 STAFF MEETINGS 493510 06122019BK 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 239.31 MEAL REIMBURSEMENTS 493510 06122019BK 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 313.51 436588 6/20/2019 100743 PHILLIPS WINE & SPIRITS 24.99 493377 2565597 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,912.25 493377 2565597 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 493839 2569520 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 772.96 493839 2569520 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 66.03 493840 2569521 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,174.80 493840 2569521 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 64.26 493836 2569522 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,156.25 493836 2569522 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 493837 2569523 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 559.30 493837 2569523 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 493838 2569524 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 302.80 493838 2569524 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 29.75 493831 2569525 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,984.00 493831 2569525 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 493832 2569526 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 174.20 493832 2569526 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 493833 2569527 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436588 6/20/2019 100743 PHILLIPS WINE & SPIRITS Continued... 78.90 493833 2569527 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 128.00-493834 331765 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19-493834 331765 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 57.76-493835 332380 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 15,129.01 436589 6/20/2019 140564 PHOTO SHELTER INC. 9,499.00 LIBRIS ANNUAL SUBSCRIPTION 494052 111358114 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 9,499.00 436590 6/20/2019 145293 PINE ISLAND LUMBER 2,592.24 MN-TF1 DCSOT LUMBER 493696 20190612C 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 2,592.24 436591 6/20/2019 100954 PIONEER RIM & WHEEL CO. 237.39 AXLE TUBE, HUB PARTS 493511 02BL7490 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 237.39 436592 6/20/2019 130926 PLANTSCAPE INC. 2,223.86 PLANT MAINTENANCE 493954 353300 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 2,223.86 436593 6/20/2019 100961 POSTMASTER - USPS 5,142.72 E:E POSTAGE 493697 06-13-19 1130.6575 PRINTING COMMUNICATIONS 5,142.72 436594 6/20/2019 100961 POSTMASTER - USPS 7,071.55 ABOUT TOWN POSTAGE 493698 061319 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 7,071.55 436595 6/20/2019 145288 RALEIGH COGSWELL 134.00 TRACK AND FIELD REFUND 493699 061219 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 436596 6/20/2019 104643 RECREATION SUPPLY COMPANY 1,252.53 POOL TOYS/GOGGLES 494060 365369 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,252.53 436597 6/20/2019 138298 RED BULL DISTRIBUTION COMPANY INC. 49.00 493378 51692646 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436597 6/20/2019 138298 RED BULL DISTRIBUTION COMPANY INC.Continued... 49.00 436599 6/20/2019 100980 ROBERT B. HILL CO. 195.68 WATER SOFTNER SALT 493517 369849 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 195.68 436600 6/20/2019 139927 ROCHESTER FIRE DEPARTMENT 300.10 MN-TF1 SEARCH STICKERS 493518 20190612A 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 300.10 436601 6/20/2019 145304 ROHMAN, LOU 14.00 DAMAGE DEPOSIT REFUND 493757 061319 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 493757 061319 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 436602 6/20/2019 127774 ROOTSTOCK WINE COMPANY 1.50 493379 19-12831 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 116.04 493379 19-12831 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 117.54 436603 6/20/2019 141532 ROSEMOUNT FIRE DEPARTMENT 240.00 MN-TF1 493700 20190612I 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 240.00 436604 6/20/2019 139439 RUE 38 LLC 7.50 493380 5807 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 768.00 493380 5807 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 493841 5818 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 528.00 493841 5818 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.00 493842 5819 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 352.00 493842 5819 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 493428 5822 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 360.00 493428 5822 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,027.50 436605 6/20/2019 144553 SALTCO MSP LLC 70.00 494147 21211 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 70.00 436606 6/20/2019 145309 SARA HARDING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436606 6/20/2019 145309 SARA HARDING Continued... 199.00 REVSPORTS AND S.SHOTS REFUND 493921 061419 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 199.00 436607 6/20/2019 101431 SCAN AIR FILTER INC. 843.62 B&G HVAC 493519 145787 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 843.62 436608 6/20/2019 100349 SCOTT COUNTY 293.00 OUT OF COUNTY WARRANT 493520 06122019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 293.00 436609 6/20/2019 100349 SCOTT COUNTY 300.00 OUT OF COUNTY WARRANT 493701 06132019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 436610 6/20/2019 100995 SEH 807.21 2019 CIPP 493940 368477 05584.1705.20 CONSULTING DESIGN TH 62 Crossing Watermain Rehab 6,250.17 TRACY PATH & CITY HALL 494043 368949 07154.1705.20 CONSULTING DESIGN City Hall Speed Bump Project 16,887.39 494044 368952 03510.1705.20 CONSULTING DESIGN SS Trunk Ext - York Phase 1 23,944.77 436611 6/20/2019 144705 SHAKOPEE BREWHALL 111.00 493843 1348 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 111.00 436612 6/20/2019 104098 SHI INTERNATIONAL CORP 1,452.74 CRIME ANALYST SOFTWARE 494146 B10075572 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 1,452.74 436613 6/20/2019 101556 SHRED-IT USA 84.27 SHREDDING 493931 8127365354 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 661.05 DOCUMENT SHREDDING SERVICE 493702 8127472292 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 745.32 436614 6/20/2019 120784 SIGN PRO 185.00 DASHER AD PRINTING 493758 14176 5510.6575 PRINTING ARENA ADMINISTRATION 92.00 494130 14193 5822.6122 ADVERTISING OTHER 50TH ST SELLING 92.00 494130 14193 5842.6122 ADVERTISING OTHER YORK SELLING 92.00 494130 14193 5862.6122 ADVERTISING OTHER VERNON SELLING 461.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436614 6/20/2019 120784 SIGN PRO Continued... 436615 6/20/2019 100999 SIGNAL SYSTEMS INC. 286.15 TIMECLOCK RENTAL 493971 13089229 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 286.15 436616 6/20/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 47.16 IRRIGATION PARTS 493521 92054428-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 2.53 IRRIGATION REPAIR 494083 92171948-001 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 101.68 IRRIGATION PARTS 494138 92202064-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 424.80 DRYING AGENT 494139 92239051-001 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 6.61 IRRIGATION PARTS 494140 92264251-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 582.78 436617 6/20/2019 137158 SMARTDEPLOY 3,300.00 IMAGING SOFTWARE 493703 INV08177 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 3,300.00 436618 6/20/2019 140502 SOUTH METRO FIRE DEPARTMENT 426.60 MN-TF1 ME AIRFARE 493522 20190612B 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 426.60 436619 6/20/2019 127878 SOUTHERN WINE AND SPIRITS 13.60 493381 182754 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 397.90 493381 182754 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.40 493432 1828755 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .80 493431 1828756 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 39.20 493429 1830120 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,618.00 493429 1830120 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493434 1830121 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 92.40 493434 1830121 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.00 493433 1830122 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 338.01 493433 1830122 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.20 493430 1830123 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,002.00 493430 1830123 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493435 1830124 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 176.00 493435 1830124 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493850 1830125 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.73 493845 1830126 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 917.49 493845 1830126 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.20 493846 1830127 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436619 6/20/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 2,482.50 493846 1830127 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 493844 1830128 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 458.35 493844 1830128 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.40 493851 1830129 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 289.90 493851 1830129 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.40 493849 1830130 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,380.00 493849 1830130 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493847 1830131 5842.5513 COST OF GOODS SOLD WINE YORK SELLING .80 493848 1830132 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 176.00 493848 1830132 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.20 493385 1830133 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 320.00 493385 1830133 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.40 493383 1830134 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 958.47 493383 1830134 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 28.80 493387 1830135 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,700.00 493387 1830135 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493852 1830136 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 172.00 493852 1830136 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493382 1830137 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING .80 493386 1830138 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 162.00 493386 1830138 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 493384 1830139 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 88.00 493384 1830139 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17,877.95 436620 6/20/2019 134700 SPOK INC. 189.60 PAGERS 493927 C0319246R 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 189.60 436621 6/20/2019 132381 STANLEY ACCESS TECH LLC 240.00 494127 0905635169 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 240.00 436622 6/20/2019 129360 STANLEY CONVERGENT SECURITY SOLUTIONS 995.04 ALARM MONITORING 494024 071999525095 5761.6250 ALARM SERVICE CENTENNIAL LAKES OPERATING 995.04 436623 6/20/2019 133068 STEEL TOE BREWING LLC 171.00 493853 28163 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 493436 28164 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436623 6/20/2019 133068 STEEL TOE BREWING LLC Continued... 297.00 436624 6/20/2019 145285 STEVEN SINGER 35.00 REIMBURSE MAILBOX PLOW DAMAGE 493523 061219SS 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 35.00 436625 6/20/2019 127520 STREETER & ASSOCIATES 10,000.00 HOME ESCROW REFUND 492554 159628 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS Supplier 145070 ELEVATION HOMES 10,000.00 436626 6/20/2019 104349 STRUCTURED NETWORK SOLUTIONS, INC. 306.52 CABLE RUNS FOR GARI 493705 22246 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 306.52 436627 6/20/2019 105874 SUBURBAN TIRE WHOLESALE INC. 133.07 TIRE 493759 10161966 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 57.00 SCRAP TIRE DISPOSAL 493524 10161998 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 190.07 436628 6/20/2019 119864 SYSCO MINNESOTA 1,227.81 CONCESSION PRODUCT 493962 247492733 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 676.29 CONCESSION PRODUCT 493972 247492747 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,411.96 CONCESSION PRODUCT 493965 247495365 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 511.50 CONCESSIONS FOOD 493706 247498897 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 3,827.56 436629 6/20/2019 111002 TEE JAY NORTH INC. 600.00 494128 35460 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 600.00 436630 6/20/2019 101326 TERMINAL SUPPLY CO 327.34 TERMINALS, RECEPTACLES 493525 40280-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 327.34 436631 6/20/2019 102798 THOMSON REUTERS - WEST 693.67 INVESTIGATIONS 494062 840390226 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 693.67 436632 6/20/2019 123129 TIMESAVER OFF SITE SECRETARIAL INC. 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436632 6/20/2019 123129 TIMESAVER OFF SITE SECRETARIAL INC.Continued... 215.00 HRA MAR 28 493760 #M24636 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION 215.00 436633 6/20/2019 136802 TINBERG, TIM 42.38 SUPPLIES 493761 613 5420.6530 REPAIR PARTS CLUB HOUSE 42.38 436634 6/20/2019 134673 TOTAL MECHANICAL SERVICES INC. 567.43 SOUTH MUNTERS REPAIR 494151 19214 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,936.38 SOUTH MUNTERS BELT 494152 19224 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 2,503.81 436635 6/20/2019 138732 TRADITION WINE & SPIRITS LLC 6.00 493388 19180 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 320.00 493388 19180 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 326.00 436636 6/20/2019 104064 TRANS UNION LLC 56.28 BACKGROUNDS 494063 05911331 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 56.28 436637 6/20/2019 131040 TRANS UNION RISK AND ALTERNATIVE 226.75 TLO 493526 269634-6/19 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 226.75 436638 6/20/2019 142791 TREE PROTECTION SERVICES 1,034.00 OAKLAWN SIDEWALK 494025 190601 2501.6406 GENERAL SUPPLIES PACS IS 1,034.00 436639 6/20/2019 139024 TRUE SEED & SUPPLY 1,835.00 SEED FOR RANGE AND GOLF COURSE 494116 1760 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 1,835.00 436640 6/20/2019 145168 TSBL DISTRIBUTING 1,600.00 SMOOTHIE PRODUCT 493969 233099 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,600.00 436641 6/20/2019 101046 TWIN CITY FILTER SERVICE INC. 913.92 AIR FILTERS 493707 0659313-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 913.92 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436641 6/20/2019 101046 TWIN CITY FILTER SERVICE INC.Continued... 436642 6/20/2019 101360 TWIN CITY HARDWARE CO. 279.38 DOOR REPAIR 494050 PS10028871 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 279.38 436643 6/20/2019 102150 TWIN CITY SEED CO. 46.00 8 MERILANE BERM 494084 44825 5913.6406 GENERAL SUPPLIES DISTRIBUTION 46.00 436644 6/20/2019 145052 TYLER BALL 965.87 2019 TUITION REIMB 493708 061319 1170.6136 PROFESSIONAL SVC - OTHER HUMAN RESOURCES 965.87 436645 6/20/2019 130874 UNITED RENTALS (NORTH AMERICA) INC. 1,200.00 CONFINED SPACE TRAINING 493947 169927092-001 1281.6104 CONFERENCES & SCHOOLS TRAINING 1,200.00 436646 6/20/2019 144209 VENN BREWING COMPANY LLC 220.50 493389 1181 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.50 436647 6/20/2019 102970 VERIZON WIRELESS 2.28 493527 9831219695 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 35.01 493527 9831219695 1100.6160 DATA PROCESSING CITY COUNCIL 35.01 493527 9831219695 1160.6406 GENERAL SUPPLIES FINANCE 40.03 493527 9831219695 1140.6188 TELEPHONE PLANNING 70.02 493527 9831219695 1120.6188 TELEPHONE ADMINISTRATION 105.03 493527 9831219695 1130.6160 DATA PROCESSING COMMUNICATIONS 140.04 493527 9831219695 1190.6188 TELEPHONE ASSESSING 140.04 493527 9831219695 1646.6188 TELEPHONE BUILDING MAINTENANCE 148.04 493527 9831219695 1554.6188 TELEPHONE CENT SERV GEN - MIS 245.07 493527 9831219695 1260.6188 TELEPHONE ENGINEERING GENERAL 455.13 493527 9831219695 1495.6188 TELEPHONE INSPECTIONS 1,190.34 493527 9831219695 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,241.38 493527 9831219695 1470.6188 TELEPHONE FIRE DEPT. GENERAL 70.02 493527 9831219695 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 493527 9831219695 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 493527 9831219695 5861.6188 TELEPHONE VERNON OCCUPANCY 70.02 493527 9831219695 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 493527 9831219695 5821.6188 TELEPHONE 50TH ST OCCUPANCY 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436647 6/20/2019 102970 VERIZON WIRELESS Continued... 875.25 493527 9831219695 5910.6188 TELEPHONE GENERAL (BILLING) 42.87 493528 9831275709 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 50.89 493528 9831275709 1470.6188 TELEPHONE FIRE DEPT. GENERAL 82.31 493528 9831275709 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 969.80 493528 9831275709 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 244.98 493528 9831275709 5910.6188 TELEPHONE GENERAL (BILLING) 38.21 493528 9831275709 7411.6188 TELEPHONE PSTF OCCUPANCY 6,466.82 436648 6/20/2019 101066 VIKING ELECTRIC SUPPLY INC. 77.14 LEDS FOR BATHROOMS 494145 S002645209.001 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 52.18 ELECT FOR CONF IPADS 493529 S002662566.001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 47.46 IPAD MEETING ROOMS 494023 S002662566.002 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 176.78 436649 6/20/2019 100023 VOGEL, ROBERT C. 3,750.00 HERITAGE PRES. CONSULTANT 493709 219009 1140.6103 PROFESSIONAL SERVICES PLANNING 3,750.00 436650 6/20/2019 103088 WASTE MANAGEMENT OF WI-MN 87.72 FS 2 493942 0055543-2808-7 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 117.73 VV PARK 493942 0055543-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 144.30 FS 1 493942 0055543-2808-7 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 179.00 SEN CTR 493942 0055543-2808-7 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 379.77 CITY HALL 493942 0055543-2808-7 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 509.90 COURTNEY FLD 493942 0055543-2808-7 1646.6182 RUBBISH REMOVAL BUILDING MAINTENANCE 552.21 PW MAINT 493942 0055543-2808-7 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 552.21 PW BLDG 493942 0055543-2808-7 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 1,128.80 ROSLAND 493942 0055543-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 120.07 ART CENTER 493942 0055543-2808-7 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 105.25 GOLF DOME 493942 0055543-2808-7 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 386.33 POOL 493942 0055543-2808-7 5311.6182 RUBBISH REMOVAL POOL OPERATION 568.62 BRAE MAINT 493942 0055543-2808-7 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 660.50 CLUB HOUSE 493942 0055543-2808-7 5420.6182 RUBBISH REMOVAL CLUB HOUSE 862.80 ARENA 493942 0055543-2808-7 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 140.45 GV LIQ 493942 0055543-2808-7 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 143.67 YORK LIQ 493942 0055543-2808-7 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 6,639.33 436651 6/20/2019 137577 WILSON, JESSICA 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436651 6/20/2019 137577 WILSON, JESSICA Continued... 15.04 MWS COFFEE KLATCH COFFEE 493926 042319 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 24.25 PARKING FOR MEETINGS/TRAINING 493925 061019 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 39.29 436652 6/20/2019 101312 WINE MERCHANTS 39.86 494134 7237896 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,388.00 494134 7237896 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.99 493856 7238868 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,054.00 493856 7238868 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.60 493858 7238869 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,683.00 493858 7238869 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.99 493857 7238870 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,218.00 493857 7238870 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17,455.44 436653 6/20/2019 144412 WINEBOW 5.25 493859 60600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 440.00 493859 60600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 85.75-493860 MN00058117R 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.75 493392 MN00060198 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,804.00 493392 MN00060198 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 493438 MN00060566 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 180.00 493438 MN00060566 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 493861 MN00060572 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 246.00 493861 MN00060572 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,608.50 436654 6/20/2019 130471 WINFIELD SOLUTIONS LLC 7,187.83 EARLY ORDER PROGRAM LAST FALL 493341 0000627974370 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 7,187.83 436655 6/20/2019 124503 WINSUPPLY OF EDEN PRAIRIE 11.12 TOWER LIGHT PARTS 493710 178558 01 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 7.89 494/169 ROUND A BOUT REPAIR 493530 178667 01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 20.91 494&169 REPAIR 493762 178749 01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 49.86 CONDUIT 494068 178885 01 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 89.78 436656 6/20/2019 142220 WOODEN HILL BREWING COMPANY 323.25 493863 1662 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436656 6/20/2019 142220 WOODEN HILL BREWING COMPANY Continued... 353.25 493862 1663 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 676.50 436657 6/20/2019 130618 YOUNGSTEDTS COLLISION CENTER 2,543.75 CONTRACTED REPAIR 493531 19475 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,543.75 436658 6/20/2019 145327 AAFEDT, MATTHEW 24,234.21 REFUND UTILITY OVERPAYMENT 494153 061919 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 24,234.21 436659 6/27/2019 140086 ABLE SEEDHOUSE AND BREWERY 143.00 494154 E-9931 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 143.00 436660 6/27/2019 129458 ACME TOOLS 41.80 PW BLADES IN CARP.SHOP 494450 6702304 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 76.56 494738 6707516 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 118.36 436661 6/27/2019 135922 ACUSHNET COMPANY 959.63 MERCHANDISE 494684 907661350 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 728.86 MERCHANDISE 494685 907669441 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,169.81 MERCHANDISE 494686 907677664 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 109.12 MERCHANDISE 494687 907685070 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,967.42 436662 6/27/2019 141768 ALTEC INDUSTRIES INC. 27.70 494293 11192815 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 27.70 436663 6/27/2019 141960 AMAZON CAPITAL SERVICES 66.05 CLEAR COATING 494297 13H1-CYL1-4GNO 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 262.61-REFUND OF BAD KVM 494424 13H1-CYL1-PFKT 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 13.26-REFUND FOR DAMAGED PRODUCT 494527 13H1-CYL1-RGMH 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 76.35 494284 14LH-7JV1-T7PQ 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 77.29 PRINTER TONER 494519 16JQ-QLDR-FLWJ 5310.6513 OFFICE SUPPLIES POOL ADMINISTRATION 20.01 STA. 1 SUPPLIES 494338 1746-94RF-6KN6 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 199.38 BANDAIDS 494546 19XR-9X7M-9MV9 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 15.54 STA. 1 SUPPLIES 494337 1KDK-PNXF-4PP1 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436663 6/27/2019 141960 AMAZON CAPITAL SERVICES Continued... 49.59 ARTS & CRAFTS 494757 1LTH-L34M-7J7G 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 1,279.99 GRAPHICS CARD FOR NEW TOWER 494422 1LW4-39JX-4WJK 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 56.95 LAMIN 494525 1LW4-39JX-G41 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 185.19 GRAPHICS CARD FOR TONY'S COMPU 494774 1M73-L19F-6RVJ 2310.6406 GENERAL SUPPLIES E911 319.99 REPLACEMENT KVM SWITCH 494421 1QRC-6NV6-GQKD 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 59.84 TIRE 494635 1T1T-6MVD-JQQK 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 59.83 TIRE 494636 1T1T-6MVD-JQYL 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.85 494733 1T9X-H4FY-1CCM 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 59.99 USB-C HUB 494423 1TQ7-VQD6-LPT3 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 110.94 ICE PACKS (FIRST AID SUPPLIES)494545 1VRN-66X6-HTPN 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 2,389.91 436664 6/27/2019 101115 AMERIPRIDE SERVICES INC. 140.18 LAUNDRY 494660 1004508165 1470.6201 LAUNDRY FIRE DEPT. GENERAL 140.18 436665 6/27/2019 145335 AMY WILLIAMS 90.00 HIGHLANDS EXPLORERS REFUND 494238 061919 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 90.00 436666 6/27/2019 145344 ANDREA FRIEND 30.00 SWITCHED PROGRAMS 494245 061919 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 30.00 436667 6/27/2019 143763 APPLE FORD LINCOLN 268.45 CONTRACTED REPAIR 494257 A1CB12658 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 268.45 436668 6/27/2019 118491 APPLE INC. 4,696.00 FORENSICS MACBOOK 494472 AA23433218 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 4,696.00 436669 6/27/2019 100632 AQUA ENGINEERING 663.51 IRRIGATION START UP 494628 92371 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 3.34 IRRIGATION START UP 494628 92371 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS 666.85 436670 6/27/2019 102646 AQUA LOGIC INC. 955.00 PIPE REPAIR PLUNGE FILTER 494513 48843 5311.6180 CONTRACTED REPAIRS POOL OPERATION 95.00 TIGHTEN LID BOLT ON DEFENDER 494514 48848 5311.6180 CONTRACTED REPAIRS POOL OPERATION 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436670 6/27/2019 102646 AQUA LOGIC INC.Continued... 1,050.00 436671 6/27/2019 134924 ARROW INTERNATIONAL INC. 1,215.50 AMBULANCE SUPPLIES 494288 9501361334 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,215.50 436672 6/27/2019 132031 ARTISAN BEER COMPANY 3,476.70 494562 3353491 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,405.20 494564 3353493 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,468.70 494563 3353494 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,350.60 436673 6/27/2019 106304 ASPEN MILLS 199.30 UNIFORMS - SCHMITZ 494281 238390 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 73.85 UNIFORMS - HAMMERSCHMIDT 494280 238391 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 273.15 436674 6/27/2019 102817 ASSOCIATED BAG COMPANY 456.85 PERMIT BAGS 3,000 494244 20190617 1495.6406 GENERAL SUPPLIES INSPECTIONS 456.85 436675 6/27/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS 10.20 FILTER 494270 038094877 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.48 FILTERS 494304 038094886 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6.86 CLIP 494769 038095958 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 47.54 436676 6/27/2019 145383 BACH, KARLA 101.00 REFUND CAMP EE 494655 6.24.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 101.00 436677 6/27/2019 145367 BAUER, JENNIFER 45.00 OVERCHARGED PRIVATE LESSON 494524 6.21.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 45.00 436678 6/27/2019 129208 BENJAMIN FRANKLIN PLUMBING 4,800.00 UTILITY UPGRADE 6500 SHAWNEE 494627 536455 01452.1705.17 UTILITY COORDINATION Indian Trails B/C 4,800.00 436679 6/27/2019 145374 BENJAMIN MICHAEL KNIGHT LENZMEIER 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436679 6/27/2019 145374 BENJAMIN MICHAEL KNIGHT LENZMEIER Continued... 40.00 CLP FARMERS MARKET 6/13/12019 494538 CLP PERFORMANCE 6/13/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 40.00 CLP FARMERS MARKET 6/20/2019 494539 CLP PERFORMANCE 6/20/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 80.00 436680 6/27/2019 131191 BERNATELLO'S PIZZA INC. 624.00 PIZZA 494702 4791803 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 936.00 PIZZ 494521 4824454 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 468.00 PIZZA 494522 4824462 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 468.00 PIZZA 494701 4826082 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 2,496.00 436681 6/27/2019 125139 BERNICK'S 20.00 494159 510952 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 354.80 494158 510953`5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,274.60 494157 510955 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,649.40 436682 6/27/2019 126847 BERRY COFFEE COMPANY 323.19 CONCESSIONS FOOD 494641 668963 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 323.19 436683 6/27/2019 100653 BITUMINOUS ROADWAYS INC. 35,540.12 PAY #2 493342 ENG 19-2 CHOWEN A/B 01279.1705.30 CONTRACTOR PAYMENTS Chowen Park A/B Alley 143,225.12 PAY #2 493342 ENG 19-2 CHOWEN A/B 01451.1705.30 CONTRACTOR PAYMENTS Chowen A/B 27,901.50 PAY #2 493342 ENG 19-2 CHOWEN A/B 05581.1705.30 CONTRACTOR PAYMENTS Todd Park E 79,904.42 PAY #2 493342 ENG 19-2 CHOWEN A/B 03512.1705.30 CONTRACTOR PAYMENTS Chowen Park A/B 753,831.33 PAY #2 493342 ENG 19-2 CHOWEN A/B 05580.1705.30 CONTRACTOR PAYMENTS Chowen Park A/B 39,496.25 PAY #2 493342 ENG 19-2 CHOWEN A/B 04442.1705.30 CONTRACTOR PAYMENTS Chowen Park A/B 26,732.05 PAY #2 493343 ENG 19-3 INDIAN TRAILS #2 01455.1705.30 CONTRACTOR PAYMENTS Indian Hills C 229,035.02 PAY #2 493343 ENG 19-3 INDIAN TRAILS #2 01452.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436683 6/27/2019 100653 BITUMINOUS ROADWAYS INC.Continued... 25,566.40 PAY #2 493343 ENG 19-3 INDIAN TRAILS #2 05583.1705.30 CONTRACTOR PAYMENTS Indian Hills C 42,652.63 PAY #2 493343 ENG 19-3 INDIAN TRAILS #2 05582.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 16,769.59 PAY #2 493343 ENG 19-3 INDIAN TRAILS #2 04441.1705.30 CONTRACTOR PAYMENTS Indian Hills C 78,378.80 PAY #2 493343 ENG 19-3 INDIAN TRAILS #2 04440.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 1,499,033.23 436684 6/27/2019 124534 BLACKSTONE CONTRACTORS LLC 5,040.00 RETAINING WALL REPAIR 494309 1912-01 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 5,040.00 436685 6/27/2019 124534 BLACKSTONE CONTRACTORS LLC 4,928.00 RETAINING WALL REPAIR 494310 1912-02 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 4,928.00 436686 6/27/2019 124534 BLACKSTONE CONTRACTORS LLC 8,400.00 RETAINING WALL REPAIR 494311 1912-03 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 8,400.00 436687 6/27/2019 124534 BLACKSTONE CONTRACTORS LLC 5,880.00 RETAINING WALL REPAIR 494312 1912-04 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 5,880.00 436688 6/27/2019 122248 BLICK ART MATERIALS 1,012.00 494286 1655546 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 29.26 494287 1670886 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 28.30 494285 232128 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 1,069.56 436689 6/27/2019 125268 BLUE COMPACTOR SERVICES, LLC 386.00 COMPACTOR RENTAL 494418 JUNE2019-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 436690 6/27/2019 145381 BOCHERT, KAY 153.90 REFUND 4440 494653 6.24.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 153.90 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436691 6/27/2019 105367 BOUND TREE MEDICAL LLC Continued... 39.00 AMBULANCE SUPPLIES 494490 83246980 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 380.29 AMBULANCE SUPPLIES 494489 83246981 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 419.29 436692 6/27/2019 119351 BOURGET IMPORTS 3.50 494160 161798 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 266.00 494160 161798 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.25 494161 161804 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 304.00 494161 161804 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 578.75 436693 6/27/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 11.85 494165 1080987395 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,326.16 494165 1080987395 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.15 494162 1080987396 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 22.00 494162 1080987396 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 59.80 494164 1080987397 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,908.00 494164 1080987397 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.97 494163 1080987398 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,604.16 494163 1080987398 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 63.25 494168 1080987400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,774.00 494168 1080987400 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.45 494166 1080987402 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 342.65 494166 1080987402 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .23 494167 180987399 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 14.53 494167 180987399 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 18,150.20 436694 6/27/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 5,582.10 494184 1091017629 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 79.50 494183 1091017630 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,651.65 494170 1091017631 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,044.90 494706 1091020599 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,222.00 494707 1091020600 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 36.80 494708 1091020661 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 19,616.95 436695 6/27/2019 145345 BRIT FARLEY 14.00 SWITCHED SESSIONS 494246 061919 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 14.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436695 6/27/2019 145345 BRIT FARLEY Continued... 436696 6/27/2019 121118 BRUESKE, JEFFREY 200.00 CLP PERFORMANCE 7/9/2019 494346 CLP 7/9/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 436697 6/27/2019 130485 BRUESKE, TARA 200.00 CLP FARMERS MARKET 7/18/2019 494351 CLP 7/18/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 436698 6/27/2019 143136 CANTEEN REFRESHMENT SERVICES 182.20 CARIBOU COFFEE 494699 141780000064449 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 182.20 436699 6/27/2019 119455 CAPITOL BEVERAGE SALES 2,434.35 494185 2278999 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 60.60 494175 2279000 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,539.65 494176 2279001 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,846.30 494169 2279002 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 51.30 494710 2282452 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,483.65 494709 2282454 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,415.85 436700 6/27/2019 100678 CARLSON PRINTING CO. 311.00 CLUBHOUSE INFORMATION 494746 00111922 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE 311.00 436701 6/27/2019 101515 CEMSTONE PRODUCTS CO. 1,260.00 REDIE MIX CONCRETE 494306 C2038737 5913.6520 CONCRETE DISTRIBUTION 1,540.00 REDIE MIX CONCRETE 494308 C2039266 5913.6520 CONCRETE DISTRIBUTION 1,960.00 REDIE MIX CONCRETE 494317 C2040197 5913.6520 CONCRETE DISTRIBUTION 2,170.00 REDIE MIX CONCRETE 494321 C2040911 5913.6520 CONCRETE DISTRIBUTION 201.00 CONCRETE 494753 C2042717 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 7,131.00 436702 6/27/2019 123898 CENTURYLINK 63.21 494408 1161-6/19 5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 168.13 494411 2951-6/19 1470.6188 TELEPHONE FIRE DEPT. GENERAL 66.76 494413 6522-6/19 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 225.77 494407 6661-6/19 1552.6188 TELEPHONE CENT SVC PW BUILDING 523.87 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436702 6/27/2019 123898 CENTURYLINK Continued... 436703 6/27/2019 135835 CENTURYLINK-ACCESS BILL 1,242.00 494412 5142XLP683-6/19 2310.6188 TELEPHONE E911 1,242.00 436704 6/27/2019 142028 CINTAS CORPORATION 98.69 LINENS AND TOWELS 494461 4023901458 5421.6201 LAUNDRY GRILL 13.44 LAUNDRY 494460 4023981988 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 41.06 LAUNDRY 494459 4024081404 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 58.05 UNIFORM RENTAL 494445 4024081409 1301.6201 LAUNDRY GENERAL MAINTENANCE 34.04 UNIFORM RENTAL 494446 4024081410 5913.6201 LAUNDRY DISTRIBUTION 15.16 UNIFORM RENTAL 494447 4024081469 1646.6201 LAUNDRY BUILDING MAINTENANCE 46.32 UNIFORM RENTAL 494458 4024081553 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 72.56 TOWELS; MATS 494693 4024359284 5421.6201 LAUNDRY GRILL 37.20 RUG LAUNDERING 494676 4024450778 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 15.12 RUG SERVICE 494643 4024450845 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 13.44 UNIFORMS; TOWELS 494691 4024450852 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 445.08 436705 6/27/2019 143547 CITY OF ST. LOUIS PARK 817.31 494484 REIMBURSEMENT MNTF-1 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 817.31 436706 6/27/2019 101850 CITY OF ST. PAUL 2,164.80 494314 IN35322 1301.6518 BLACKTOP GENERAL MAINTENANCE 2,164.80 436707 6/27/2019 134478 CLASSICAL ACTORS ENSEMBLE 150.00 CLP PERFORMANCE 7/7/2019 494343 CLP 7/7/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 436708 6/27/2019 145382 COLEMAN, JANET 260.00 REFUND 6040 494654 6.24.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 260.00 436709 6/27/2019 129820 COLLIERS INTERNATIONAL 1,107.47 494669 JULY-19 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 1,107.47 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436710 6/27/2019 120433 COMCAST Continued... 84.90 RAMP MONITORING 494454 877210614054023 2-6/19 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 84.90 436711 6/27/2019 135711 CONFLUENCE 2,594.91 PROF. SERVICES FRED RICHARDS 494740 17106 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 2,594.91 436712 6/27/2019 116356 CONSTRUCTION MIDWEST INC. 142.68 SAUNA TUBE FOR BASE 494333 0065216400 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 142.68 436713 6/27/2019 100695 CONTINENTAL CLAY CO. 14.40 494283 INV000135887 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 14.40 436714 6/27/2019 100012 CORE & MAIN 642.86 VAVLE BOX FOR FRANCE HYDRANT D 494486 K737100 5913.6530 REPAIR PARTS DISTRIBUTION 642.86 436715 6/27/2019 145331 CRAIG DRUGGE 67.54 494426 06182019-2 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 67.54 436716 6/27/2019 142772 CREATIVE ARCADE 1,896.45 ELECTRONIC EMPLOYEE HANDBOOK 494649 INV_2019_834 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 1,896.45 436717 6/27/2019 137891 CREATIVE COLOR GRAPHIC & PRINT STUDIO 450.00 494678 16496 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance 450.00 436718 6/27/2019 122132 CREATIVE PRODUCT SOURCING INC. 328.13 NIGHT TO UNITE 494457 CP1079631 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 328.13 436719 6/27/2019 144880 CRYSTAL LAKE UPHOLSTERY 178.00 CONTRACTED REPAIR 494276 1245 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 178.00 CONTRACTED REPAIR 494773 1251 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 356.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436719 6/27/2019 144880 CRYSTAL LAKE UPHOLSTERY Continued... 436720 6/27/2019 101924 CRYSTEEL TRUCK EQUIPMENT 313.45 BEARINGS 494639 LC00058671 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 313.45 436721 6/27/2019 130169 CUSTOM BUSINESS FORMS 1,251.00 JULY/AUGUST NEWSLETTER 494734 319114 1628.6575 PRINTING SENIOR CITIZENS 1,251.00 436722 6/27/2019 145358 D JANET MCBRIDE 3,807.52 494548 00111728 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 3,807.52 436723 6/27/2019 145334 DANIELLE SIGSTAD 90.00 HIGHLANDS EXPLORERS REFUND 494237 061919 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 90.00 436724 6/27/2019 100718 DELEGARD TOOL CO. 243.78 CABLE CRIMPER, FLASHLIGHTS 494258 135894 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 302.14 IMPACT TOOL 494534 136517 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 545.92 436725 6/27/2019 118189 DEM-CON COMPANIES 9,494.51 494307 1925 5935.6103 PROFESSIONAL SERVICES STORM STREET CLEANING 9,494.51 436726 6/27/2019 145380 DEUTZ, SHERI 162.00 REFUND 2247 494672 6.24.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 162.00 436727 6/27/2019 145354 DIANE POWERS 17.25 LTS REIMBURSMENT 494438 06202019.1 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 17.25 436728 6/27/2019 121103 DIRECTV 90.98 CABLE TV 494487 36377324306 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 90.98 436729 6/27/2019 100730 DORSEY & WHITNEY LLP 6,314.00 NORTH RAMP EXP LEGAL 494752 3503826 9243.6710 EQUIPMENT REPLACEMENT 50TH AND FRANCE 2 TIF DISTRICT 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436729 6/27/2019 100730 DORSEY & WHITNEY LLP Continued... 429.00 PENTAGON SOUTH ESCROW 494751 3503827 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION 264.00 7008 SANDELL LEGAL 494750 3503828 9238.6131 PROFESSIONAL SERV - LEGAL SOUTHDALE 2 TIF DISTRICT 20,416.00 ERP CONTRACT LEGAL 494419 3503829 4627.6103 PROFESSIONAL SERVICES ERP System 27,423.00 436730 6/27/2019 145348 DOUGLAS LEW 1,697.18 OVERPAYMENT ON UTILITY ACCOUNT 494420 06-19-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 1,697.18 436731 6/27/2019 129079 DRAIN KING INC. 600.00 PW DRAIN CLEANOUT 494449 WO-6976 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 500.00 PW DRAIN CLEANING 494448 WO-6977 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 1,100.00 436732 6/27/2019 144410 ECSI 4,705.50 LIGHT PLUG BOXES 494554 270432 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 4,705.50 436733 6/27/2019 100049 EHLERS & ASSOCIATES INC. 120.00 SOUTHDALE 2 LEGISLATION 494730 80435 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT 230.00 PENTAGON SOUTH 494731 80438 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION 230.00 7200 FRANCE ESCROW 494732 80440 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION 580.00 436734 6/27/2019 139948 EISCHENS, CHAD 116.51 MILES/MIAMA 494723 06242019.3 5510.6104 CONFERENCES & SCHOOLS ARENA ADMINISTRATION 453.91 MILES/MIAMA 494723 06242019.3 5510.6107 MILEAGE OR ALLOWANCE ARENA ADMINISTRATION 570.42 436735 6/27/2019 100746 ELECTRIC MOTOR REPAIR 2,766.20 SOUTH COMPRESSOR MOTOR 494324 450226 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,766.20 436736 6/27/2019 145332 EMILY REICHENBACK 7.00 SWITCHED PROGRAMS 494255 061919 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 7.00 436737 6/27/2019 145333 EMILY TOMPT 170.00 TRAVELIN' TEENS REFUND 494256 061919 1600.4390.31 TRAVELIN TEENS PARK ADMIN. GENERAL 170.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436737 6/27/2019 145333 EMILY TOMPT Continued... 436738 6/27/2019 139492 ENGLISH STONE 18,884.00 TRANQUILITY GARDEN #2 494493 000272.02 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 18,884.00 436739 6/27/2019 145338 ERIN LYSEN 30.00 SWITCHED PROGRAMS 494241 061919 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 30.00 436740 6/27/2019 100146 FACTORY MOTOR PARTS COMPANY 55.67 BRAKE LINING 494265 112-120088 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.27 BRAKE LINING 494266 139-031214 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.67 BRAKE LINING 494264 158-015834 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.44 SHOCK ABSORBER ASY 494261 1-5991207 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 116.24 BRAKE LINING 494533 1-5994698 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 293.42 WHEEL HUB 494637 1-5994825 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 112.25-CREDIT MEMO 494638 1-5996131 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 335.48 BATTERIES 494275 1-Z18624 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 38.97 GLOVES 494272 69-353061 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 107.88 ROTOR ASY 494263 69-353352 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 239.72 ROTOR ASSEMBLIES 494262 69-353493 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 238.60 ROTOR ASY 494531 69-353736 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,496.11 436741 6/27/2019 126004 FERGUSON WATERWORKS 1,966.31 2" METER 494319 0330246 5917.6406 GENERAL SUPPLIES METER REPAIR 722.38 CS SUPPLIES 494277 0330620 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,842.27 3/4" METERS 494320 0330621-1 5917.6406 GENERAL SUPPLIES METER REPAIR 4,530.96 436742 6/27/2019 122683 FIRE SAFETY USA INC. 18,037.50 494659 123520 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 18,037.50 436743 6/27/2019 144632 FIRSTNET 225.41 FIRSTNET TESTING 494718 15049386 1554.6188 TELEPHONE CENT SERV GEN - MIS 225.41 436744 6/27/2019 126444 FISH WINDOW CLEANING 675.00 WINDOW CLEANING 494673 2315-31941 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436744 6/27/2019 126444 FISH WINDOW CLEANING Continued... 675.00 436745 6/27/2019 140809 FLAGSHIP RECREATION 2,070.00 MEMORIAL BENCH 494742 F8205 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 2,070.00 MEMORIAL BENCH 494741 F8206 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 4,140.00 436746 6/27/2019 130699 FLEETPRIDE .74 ELBOW EXCHANGE 494259 29324983 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN .74 436747 6/27/2019 126851 FLUTE COCKTAIL 150.00 CLP PERFORMANCE 7/15/2019 494349 CLP 7/15/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 436748 6/27/2019 136688 FUN EXPRESS LLC 179.73 ARTS & CRAFTS 494543 696733915-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 179.73 436749 6/27/2019 102456 GALLS INC. 324.68 BIKE UNIF/ BOOTS 494537 BC0863006 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 102.00 SMALL PATCHES 494763 BC0863206 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 158.97 TRAINING CUFFS 494762 BC0864571 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 727.50 UNIFORMS 494761 BC0865743 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,313.15 436750 6/27/2019 102418 GARDENSIDE LTD 3,760.00 BENCHES 494744 28581 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 3,760.00 436751 6/27/2019 132389 GAZICH, KATHLEEN 17.25 LTS REIMBURSMENT 494724 06242019.1 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 17.25 436752 6/27/2019 101931 GEAR FOR SPORTS 1,565.73 MERCHANDISE 494682 41645542 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,138.16-MERCHANDISE 492278 CREDIT MEMO 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 427.57 436753 6/27/2019 103185 GERTENS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 47Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436753 6/27/2019 103185 GERTENS Continued... 668.00 WEBER TREES 494327 461973/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 651.20 MULCH 494748 48639/6 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING 1,319.20 436754 6/27/2019 101351 GILBERT MECHANICAL CONTRACTORS INC 1,855.11 REPLACE PLUNGE CONTROL BOARD 494700 180964 5311.6180 CONTRACTED REPAIRS POOL OPERATION 1,855.11 436755 6/27/2019 101103 GRAINGER 19.21 BOOTS 494274 9206825847 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 41.88 EMERGENCY LIGHTS 494462 9209533836 5420.6530 REPAIR PARTS CLUB HOUSE 16.08 SAFETY GLASSES 494634 9211453866 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 439.50 RAINSUITS, DUCT TAPE 494626 9212125521 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 39.99 DRIVER SET 494646 9212262340 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 8.04 SAFETY GLASSES 494767 9214893258 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 564.70 436756 6/27/2019 124711 GRANDVIEW TIRE & AUTO - CAHILL 69.95 CONTRACTED REPAIR 494269 150714 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 69.95 CONTRACTED REPAIR 494268 151071 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 139.90 436757 6/27/2019 145307 H.M. CRAGG CO. 870.00 UPKEEP ON 2 GENERATORS 494470 0219925-IN 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 870.00 436758 6/27/2019 102060 HALLOCK COMPANY INC 395.59 CONTROLLER FOR BATHROOM PUMP 494463 210882-1 5420.6530 REPAIR PARTS CLUB HOUSE 395.59 436759 6/27/2019 137677 HAMMEL GREEN AND ABRAHAMSON INC. 14,170.00 CITY HALL SPACE NEEDS STUDY 494779 198689 4630.6710 EQUIPMENT REPLACEMENT CH Security & Eff. - Phase 1 14,170.00 436760 6/27/2019 126304 HAPCO 10,650.00 REPLACEMENT POLES 494541 IN0000030924 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 10,650.00 436761 6/27/2019 141531 HASTINGS FIRE DEPARTMENT 410.40 494290 MN-TF1 PPE 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 48Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436761 6/27/2019 141531 HASTINGS FIRE DEPARTMENT Continued... INVENTORY 410.40 436762 6/27/2019 100797 HAWKINS INC. 9,100.27 WATER CHEMICALS 494542 4521077 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 9,100.27 436763 6/27/2019 143563 HEADFLYER BREWING 144.00 494570 1344 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 144.00 436764 6/27/2019 145346 HEIDI CATRON 50.00 REVSPORTS REFUND 494247 061919 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 50.00 436765 6/27/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 PWORKS RADIO FEE 494341 1000122757 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 436766 6/27/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 P WORKS RADIO FEES 494473 1000126929 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 436767 6/27/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 PWORKS RADIO FEE 494477 1000128422 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 436768 6/27/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 PWORKS RADIO FEE 494478 1000129961 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 436769 6/27/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 PWORKS RADIO FEE 494479 1000131701 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 436770 6/27/2019 102460 HENNEPIN COUNTY TREASURER 3,721.50 MAY ROOM & BOARD 494722 1000132370 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 3,721.50 436771 6/27/2019 104375 HOHENSTEINS INC. 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 49Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436771 6/27/2019 104375 HOHENSTEINS INC.Continued... 1,393.00 494172 144056 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,209.00 494171 145555 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,555.50 494174 145556 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 25.20 494173 145557 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,019.00 494187 145558 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 55.20 494186 145559 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,798.00 494711 147039 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,207.00 494712 147040 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,261.90 436772 6/27/2019 126816 HOME DEPOT CREDIT SERVICES 513.76 WALL BLOCKS 494339 7030201 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 513.76 436774 6/27/2019 100417 HORIZON COMMERCIAL POOL SUPPLY 1,795.65 CHLORINE TABS, ACID 494517 190604151 5311.6545 CHEMICALS POOL OPERATION 316.75 ACID 494520 190607023 5311.6545 CHEMICALS POOL OPERATION 2,112.40 436775 6/27/2019 145352 HOWARD BOLTER 128.00 REFUND 6640 494250 6.20.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 128.00 436776 6/27/2019 142744 HP INC. 2,731.60 4 COMPUTERS FOR GENERAL USE 494671 9009046365 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 8,877.70 STOCK DESKTOP COMPUTERS 494671 9009046365 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 682.90 NEW COMPUTER FOR WADE HUESMAN 494671 9009046365 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 12,292.20 436777 6/27/2019 131462 HUNT ELECTRIC CORPORATION 2,089.90 LIGHT PLUG BOXES 494727 259242 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 2,089.90 436778 6/27/2019 131544 INDEED BREWING COMPANY 236.70 494189 78743 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 434.25 494188 78746 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 670.95 436779 6/27/2019 124290 INT'L CHEMTEX CORP LLC 282.56 LOOPS FOR HVAC 494335 31927 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 50Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436779 6/27/2019 124290 INT'L CHEMTEX CORP LLC Continued... 282.56 436780 6/27/2019 104696 INT'L SECURITY PRODUCTS 75.24 FENCE PANELING FOR GENERATOR 494680 3053391 5913.6530 REPAIR PARTS DISTRIBUTION 75.24 436781 6/27/2019 145386 IRWIN, MARGRET ANN 39.25 LTS REIMBURSMENT 494725 06242019.2 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 39.25 436782 6/27/2019 102186 JAZZ ON THE PRAIRIE BIG BAND 150.00 CLP PERFORMANCE 7/8/2019 494344 CLP7/8/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 436783 6/27/2019 145337 JENNEIFER BULLARD 7.00 DAMAGE DEPOSIT REFUND 494240 061919 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 494240 061919 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 436784 6/27/2019 100741 JJ TAYLOR DIST. OF MINN 55.30 494180 2985104 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,525.15 494191 2985109 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 50.90 494190 2985110 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,263.00 494181 2985112 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.05 494179 2985113 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7,984.40 436785 6/27/2019 100835 JOHNSON BROTHERS LIQUOR CO. 8.33 494572 1316984 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 762.95 494572 1316984 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.43 494575 1316985 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 464.50 494575 1316985 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 494577 1316986 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 102.00 494577 1316986 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 494576 1316987 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,223.00 494576 1316987 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .59 494714 1316988 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5.95 494573 1316989 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 468.40 494573 1316989 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 494574 1316990 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 51Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436785 6/27/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 196.13 494574 1316990 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.42 494579 1316991 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,221.82 494579 1316991 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.40 494589 1316992 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,228.79 494589 1316992 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.45 494571 1316993 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,580.25 494571 1316993 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.09 494578 1316994 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 704.00 494578 1316994 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 30.94 494580 1316995 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,711.02 494580 1316995 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 494581 1316996 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 37.00 494581 1316996 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.57 494582 1316997 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 117.50 494582 1316997 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 494583 1316998 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 190.00 494583 1316998 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 34.11 494584 1316999 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,555.00 494584 1316999 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 494713 1317000 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2.38 494585 1317001 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 549.30 494585 1317001 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 494586 1317002 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 497.79 494586 1317002 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.33 494587 1317003 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 680.24 494587 1317003 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.80 494588 1317004 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,344.00 494588 1317004 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.99 494590 1317008 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,553.11 494590 1317008 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 31.54 494591 1317009 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,991.99 494591 1317009 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.66 494592 1317010 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,123.60 494592 1317010 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 27.37 494594 1317011 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,710.27 494594 1317011 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 494595 1317012 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 415.51 494595 1317012 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 494593 1317013 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 52Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436785 6/27/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 72.00 494593 1317013 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 23.80 494596 1317014 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,344.00 494596 1317014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 206.90 494597 1318538 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27,403.97 436786 6/27/2019 141353 JOLLY POPS LLC, THE 250.00 CLP PERFORMANCE 7/11/2019 494348 CLP 7/11/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 436787 6/27/2019 145359 JONATHAN CONTRERAS-SANCHEZ 743.58 494427 00123923-033012 3003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 743.58 436788 6/27/2019 100839 KAMAN INDUSTRIAL TECHNOLOGIES 104.95 REPLACEMENT BEARING FOR MOWER 494536 E692028 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 104.95 436789 6/27/2019 145329 KATE CASSELL 79.00 REFUND-LITTLE FALLS TRIP 494253 06182019 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 79.00 436790 6/27/2019 145357 KATHLEEN CARLSON 17.25 LTS REIMBURSMENT 494441 06202019.4 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 17.25 436791 6/27/2019 138684 KELLER, RICHARD 150.00 CLP PERFORMANCE 7/10/2019 494347 CLP 7/10/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 436792 6/27/2019 105990 KELLY GREEN IRRIGATION INC. 972.58 IRRIGATION REPAIR 494289 127693 01446.1705.21 CONSULTING INSPECTION Normandale Park D 972.58 436793 6/27/2019 138279 KFT FIRE TRAINER LLC 274.80 WAND BULBS 494775 160.00002804 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 274.80 436794 6/27/2019 136686 KIDCREATE STUDIO 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 53Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436794 6/27/2019 136686 KIDCREATE STUDIO Continued... 414.00 KIDCREATE SUMMER CLASS (EP)494550 10244 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 100.00 ART IN THE PARK 494547 10258 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 514.00 436795 6/27/2019 124002 KIMLEY-HORN AND ASSOCIATES INC. 4,573.89 BRIDGE CONSTRUCTION SERVICES 494743 13914549R 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT 4,573.89 436796 6/27/2019 130042 KULLY SUPPLY INC. 104.45 DRINKING FOUNTAIN PARTS 494330 490425 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 104.45 436797 6/27/2019 116776 KUSTOM KARRIERS 645.00 3 TOW INVOICES 494719 062519 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 645.00 436798 6/27/2019 135227 LANO EQUIPMENT-LORETTO 152.60 TUBELINE, NUT 494772 01-683254 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 152.60 436799 6/27/2019 145063 LAVELLE, SARAH 135.00 REFUND SOCCER SHOTS 492388 053119 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 135.00 436800 6/27/2019 100852 LAWSON PRODUCTS INC. 551.76 CONNECTORS, FASTENERS 494768 9306819078 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 551.76 436802 6/27/2019 144426 LIFE LINE BILLING SYSTEMS, LLC 7,493.21 494434 47848 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 844.33 494435 47849 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 8,337.54 436803 6/27/2019 129657 M.S. INDUSTRIES INC. 805.00 494739 304548 1314.6406 GENERAL SUPPLIES STREET RENOVATION 805.00 436804 6/27/2019 100864 MACQUEEN EQUIPMENT INC. 299.00 494737 G00623 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 2,305.68 SWEEPER PARTS 494322 P20606 5935.6530 REPAIR PARTS STORM STREET CLEANING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 54Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436804 6/27/2019 100864 MACQUEEN EQUIPMENT INC.Continued... 773.92-CREDIT MEMO 494273 P20619 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,830.76 436805 6/27/2019 122878 MARTTI, DOROTHEA 660.00 "AGENDA: EDINA" HOSTING FEE 494648 246 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 660.00 436806 6/27/2019 101254 MCCORMICK, CAROL 250.00 CLP PERFORMANCE 7/9/2019 494345 CLP 7/9/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 436807 6/27/2019 145302 MCLEAN, LEAH 60.00 PLAYGROUND REFUND 494555 062419 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 60.00 436808 6/27/2019 105603 MEDICINE LAKE TOURS 2,584.00 BELL MUSEUM TRIP 494735 BELL MUSEUM 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 66.00 ADDITIONAL TRIP PARTICIPANT 494528 LUNCHEON CRUISE 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,650.00 436809 6/27/2019 145347 MEGAN FEENEY 20.00 ARCHERY REFUND 494248 061919 1600.4390.70 YOUTH PROGRAMS PARK ADMIN. GENERAL 20.00 436810 6/27/2019 101987 MENARDS 34.03 GROUT MATERIALS 494515 74069 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 34.03 436811 6/27/2019 100885 METRO SALES INC 2,312.00 494661 INV1361795 5841.6710 EQUIPMENT REPLACEMENT YORK OCCUPANCY 2,312.00 436812 6/27/2019 144919 MICHAEL BALDWIN 112.00 SKATE SCHOOL REFUND 492701 06032019 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 112.00 436813 6/27/2019 104650 MICRO CENTER 55.00 DRONE PROPELLER GUARDS 494278 7642311 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 55.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 55Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436814 6/27/2019 100891 MIDWEST ASPHALT CORP.Continued... 689.76 PAY #9 494705 ENG 18-4 NORMANDALE PARK 07152.1705.30 CONTRACTOR PAYMENTS Normandale Park D 1,996.48 PAY #9 494705 ENG 18-4 NORMANDALE PARK 01450.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 27,772.53 PAY #9 494705 ENG 18-4 NORMANDALE PARK 01446.1705.30 CONTRACTOR PAYMENTS Normandale Park D 592.12 PAY #9 494705 ENG 18-4 NORMANDALE PARK 03509.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 686.71 PAY #9 494705 ENG 18-4 NORMANDALE PARK 05577.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 3,661.11 PAY #9 494705 ENG 18-4 NORMANDALE PARK 03508.1705.30 CONTRACTOR PAYMENTS Normandale Park D 12,763.74 PAY #9 494705 ENG 18-4 NORMANDALE PARK 05576.1705.30 CONTRACTOR PAYMENTS Normandale Park D 349.65 PAY #9 494705 ENG 18-4 NORMANDALE PARK 04435.1705.30 CONTRACTOR PAYMENTS Bredesen Park A 9,304.86 PAY #9 494705 ENG 18-4 NORMANDALE PARK 04434.1705.30 CONTRACTOR PAYMENTS Normandale Park D 57,816.96 436815 6/27/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,955.00 3205 W60TH ST SL REPAIR 494315 35858 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 7,150.00 UTILITY UPGRADE 5929 EWING 494704 35862 01451.1705.17 UTILITY COORDINATION Chowen A/B 9,105.00 436816 6/27/2019 103216 MINNEAPOLIS FINANCE DEPARTMENT 13,571.10 494409 431-0005.300-6/ 19 5913.6601 WATER PURCHASED DISTRIBUTION 13,571.10 436817 6/27/2019 101638 MINNESOTA DEPARTMENT OF HEALTH 150.00 WM PLAN REVIEW 494254 20190619 05584.1705.20 CONSULTING DESIGN TH 62 Crossing Watermain Rehab 150.00 436818 6/27/2019 136248 MINNESOTA EQUIPMENT 138.88 COVER 494771 P95309 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.88 436819 6/27/2019 117837 MINNESOTA RURAL WATER ASSOCIATION 275.00 MRWA MEMBERSHIP 494485 MEMBERSHIP 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 56Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436819 6/27/2019 117837 MINNESOTA RURAL WATER ASSOCIATION Continued... 8/2019-8/2020 275.00 436820 6/27/2019 128914 MINUTEMAN PRESS 7.33 494670 27728 5822.6122 ADVERTISING OTHER 50TH ST SELLING 7.33 494670 27728 5842.6122 ADVERTISING OTHER YORK SELLING 7.34 494670 27728 5862.6122 ADVERTISING OTHER VERNON SELLING 22.00 436821 6/27/2019 140955 MODIST BREWING LLC 301.50 494177 5872 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 528.50 494715 6031 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 301.50 494193 E-5869 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,131.50 436822 6/27/2019 145385 MOORE, TAMARA 140.00 NINJA CAMP REFUND 494657 062419 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 140.00 436823 6/27/2019 142746 MULLER, MATT 200.00 CLP FARMERS MARKET 7/11/2019 494350 CLP 7/11/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 436824 6/27/2019 101390 MUNICIPAL EMERGENCY SERVICES INC. 19,199.75 494491 QT1274493 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 19,199.75 436825 6/27/2019 142608 NAI ARCHITECTS, INC. 750.00 SERVICS REGARDING EXITING 494510 2019035-01 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 750.00 436826 6/27/2019 144475 NEOLOGY INC. 18,665.00 ALPR FOR TRAFFIC SQUAD 494695 2625 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 18,665.00 436827 6/27/2019 100076 NEW FRANCE WINE CO. 4.00 494219 144786 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 144.00 494219 144786 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 148.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 57Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436828 6/27/2019 104350 NIKE USA INC.Continued... 327.12 MERCHANDISE 494681 9935096931 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 46.33 MERCHANDISE 494688 9935216690 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 373.45 436829 6/27/2019 145336 NIKKI CONSIDINE 35.00 SAFETY CAMP REFUND 494239 061919 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL 35.00 436830 6/27/2019 128356 NORGREN, JULIE 128.10 REIMBURSEMENT 494507 06-21-2019 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 128.10 436831 6/27/2019 100926 NORTHERN TOOL & EQUIPMENT 279.99 WINCH CRANE 494530 33056120 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 279.99 436832 6/27/2019 103578 OFFICE DEPOT 49.95 OFFICE SUPPLIES 494323 331143605001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 2.63 OFFICE SUPPLIES 494323 331143605001 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 52.58 436833 6/27/2019 102712 OFFICE OF MN.IT SERVICES 49.95 LANGUAGE LINE 494436 W19050650 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 49.95 436834 6/27/2019 132107 OLS RESTORATION INC. 5,470.00 RAILING REPAIRS AND PAINTING 494295 1442 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 5,470.00 436835 6/27/2019 141965 OMNI BREWING COMPANY LLC 120.00 494178 E-4861 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 436836 6/27/2019 101659 ORKIN 27.32 RAMP PEST 494452 181554297 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 26.28 RAMP PEST 494453 181555222 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 30.00 RAMP PEST 494455 181556030 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 83.60 436837 6/27/2019 129214 OUVERSON SEWER AND WATER INC. 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 58Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436837 6/27/2019 129214 OUVERSON SEWER AND WATER INC.Continued... 6,280.00 UTILITY UPGRADE 6833 SALLY 494703 5305 01452.1705.17 UTILITY COORDINATION Indian Trails B/C 6,280.00 436838 6/27/2019 104895 OVERHEAD DOOR CO. 371.40 GARAGE DOOR REPAIR 494721 111727 5424.6530 REPAIR PARTS RANGE 371.40 436839 6/27/2019 100347 PAUSTIS WINE COMPANY 12.50 494220 54106 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 870.00 494220 54106 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 494221 54548 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 64.00 494221 54548 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 948.75 436840 6/27/2019 100945 PEPSI-COLA COMPANY 252.60 CONCESSIONS FOOD 494551 20569813 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 222.80 PEPSI 494511 21235805 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,252.49 SODA AND WATER 494745 22299514 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 138.50 494598 22768007 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 658.15 CONCESSIONS FOOD 494726 70054503 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 2,524.54 436841 6/27/2019 134706 PERCOLATORS BAND 150.00 CLP PERFORMANCE 7/3/2019 494342 CLP PERFORMANCE 7/3/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 436842 6/27/2019 135849 PETSMART #2412 133.76 494271 T-3593 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 133.76 436843 6/27/2019 100743 PHILLIPS WINE & SPIRITS 1.19 494604 2573493 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 108.00 494604 2573493 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.36 494603 2573494 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 8.00 494603 2573494 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 280.00 494603 2573494 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 49.99 494600 2573495 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,752.25 494600 2573495 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 494599 2573496 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 59Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436843 6/27/2019 100743 PHILLIPS WINE & SPIRITS Continued... 252.00 494599 2573496 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.94 494601 2573497 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,615.25 494601 2573497 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 494602 2573498 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 976.00 494602 2573498 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,092.07 436844 6/27/2019 130926 PLANTSCAPE INC. 2,223.86 PLANT MAINTENANCE 494512 354713 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 2,223.86 436845 6/27/2019 100958 PLUNKETT'S PEST CONTROL 62.40 494325 6305547 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 48.55 PEST CONTROL 494488 6306583 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 110.95 436846 6/27/2019 125979 PRECISE MRM LLC 720.00 GPS MOWERS 494749 200-1021524 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 720.00 436847 6/27/2019 139392 Q-FREE TCS INC. 2,035.00 USDS WAY FIND COUNTERS 494540 12069 4090.6530 REPAIR PARTS 50TH&FRANCE MAINTENANCE 2,035.00 436848 6/27/2019 104643 RECREATION SUPPLY COMPANY 669.37 GOGGLES TO SELL AT A.C.494645 366242 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 669.37 436849 6/27/2019 101698 RECREONICS 200.52 POOL BRUSH, HOSE 494516 810194 5311.6406 GENERAL SUPPLIES POOL OPERATION 200.52 436850 6/27/2019 144575 RED RIVER KITCHEN/LANCER CATERING 4,331.52 GRAND OPENING MEDIA/VIP 494466 EDN19551 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 834.91 GRAND OPENING LEAGUE PREVIEW 494464 EDN19552 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 5,641.45 GRAND OPENING FIRST FORE 494465 EDN19553 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 180.42 CATERING-INTERN LUNCH 494729 EDN19690 1120.6106 MEETING EXPENSE ADMINISTRATION 1,122.31 LIQUOR LICENSE REFUND 494777 LIQUOR LICENSE REFUND 1185.4314 INVESTIGATION FEE LICENSING, PERMITS & RECORDS 12,110.61 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 60Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436850 6/27/2019 144575 RED RIVER KITCHEN/LANCER CATERING Continued... 436851 6/27/2019 145351 RENOVATION SYSTEM 600.00 REFUND APP FEE 494506 170871 1495.4111 BUILDING PERMITS INSPECTIONS 600.00 436852 6/27/2019 133627 REPUBLIC SERVICES #894 40,461.48 494410 894-004924195 5952.6183 RECYCLING CHARGES RECYCLING 40,461.48 436853 6/27/2019 145353 RICHEL BURKEY-HARRIS 128.00 REFUND 6640 494251 6.20.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 128.00 436854 6/27/2019 100980 ROBERT B. HILL CO. 149.00 WEST BRINE TANKS 494442 370041 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 149.00 436855 6/27/2019 139927 ROCHESTER FIRE DEPARTMENT 80,975.84 494492 93375 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 80,975.84 436856 6/27/2019 127774 ROOTSTOCK WINE COMPANY .75 494716 17-13918 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 61.98 494716 17-13918 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 62.73 436857 6/27/2019 145350 RUTH LEWIS 10.00 OVERPAID FOR 2 RAISED BEDS 494249 062019 1600.4390.57 COMMUNITY GARDEN PARK ADMIN. GENERAL 10.00 436858 6/27/2019 101682 S & S WORLDWIDE INC. 139.48 ART & CRAFTS 494720 IN100159666 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 139.48 436859 6/27/2019 145384 SANDE, KATE 106.00 REFUND CAMP AA 494658 6.24.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 436860 6/27/2019 133069 SCOTT'S GARAGE DOORS 2,812.00 GARAGE DOOR REPAIRS 494279 333 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 61Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436860 6/27/2019 133069 SCOTT'S GARAGE DOORS Continued... 2,812.00 436861 6/27/2019 143535 SCR 910.79 WEST SUBFLOOR HEAT VALVE 494642 W44295 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 910.79 436862 6/27/2019 100995 SEH 13,318.30 VERNON/INTERLACHEN CONST SERV 494291 368951 05578.1705.21 CONSULTING INSPECTION Vernon Interlachen WM 13,318.30 VERNON/INTERLACHEN CONST SERV 494291 368951 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 1,585.43 494282 369096 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 28,222.03 436863 6/27/2019 144371 SENTEXT 299.00 SENTEXT SUBSCRIPTION 494481 85496 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 299.00 436864 6/27/2019 145349 SHAKE SHACK 1,225.29 LIQUOR LICENSE REFUND 494778 LIQUOR LICENSE REFUND 1185.4314 INVESTIGATION FEE LICENSING, PERMITS & RECORDS 1,225.29 436865 6/27/2019 144980 SHARAB SHRUBS 101.50 494194 367394 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 101.50 436866 6/27/2019 100998 SHERWIN WILLIAMS CO. 96.24 PAINT FOR FENCE 494679 3832-2 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 96.24 436867 6/27/2019 101556 SHRED-IT USA 69.40 SHREDDING SERVICES 494640 8127560956 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 69.40 436868 6/27/2019 120784 SIGN PRO 1,359.05 RULES SIGNAGE UPDATED 494526 14194 5311.6406 GENERAL SUPPLIES POOL OPERATION 1,359.05 436869 6/27/2019 127004 SIGN SOURCE INC. 161.29 NORTH RAMP EXP-DIRECTORY 494292 59870 9210.6710 EQUIPMENT REPLACEMENT HRA ADMINISTRATION 161.29 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 62Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436869 6/27/2019 127004 SIGN SOURCE INC.Continued... 436870 6/27/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 13.44 IRRIGATION PARTS 494340 92348207-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 78.00 IRRIGATION PARTS 494764 92367049-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 32.52 IRRIGATION PARTS 494765 92450688-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 123.96 436871 6/27/2019 140283 SMSC ENTERPRISES 135.00 MULCH 494332 SALES0000000054 78 1643.6406 GENERAL SUPPLIES Greenhouse and horticulture 135.00 436872 6/27/2019 140502 SOUTH METRO FIRE DEPARTMENT 1,454.24 494736 COM-N COURSE 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 1,454.24 436873 6/27/2019 127878 SOUTHERN WINE AND SPIRITS 3.20 494198 1833024 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 320.00 494198 1833024 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.20 494200 1833025 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,620.00 494200 1833025 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 494201 1833026 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 120.00 494201 1833026 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 494199 1833027 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 201.00 494199 1833027 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.00 494202 1833028 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,363.08 494202 1833028 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.40 494203 1833029 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 289.90 494203 1833029 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .80 494204 1833030 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36.00 494204 1833030 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 36.80 494195 1833038 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,624.00 494195 1833038 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 494182 1833039 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 626.00 494182 1833039 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .07 494196 1833040 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8.10 494196 1833040 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.80 494197 1833041 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,120.15 494197 1833041 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12,423.50 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 63Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436873 6/27/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 436874 6/27/2019 124585 STALKER RADAR ONLINE STORE 42.00 RADAR EQUIP 494529 349576 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 42.00 436875 6/27/2019 133068 STEEL TOE BREWING LLC 231.00 494205 28301 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 198.00 494206 28303 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 429.00 436876 6/27/2019 145328 STEPHANIE FRANCIS-JONES 120.00 TENNIS REFUND 494252 061819 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 120.00 436877 6/27/2019 121681 SUMMIT 754.00 LEAKY SPRINKLER PIPE 494553 2149662 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 754.00 436878 6/27/2019 102140 SUN MOUNTAIN SPORTS INC. 138.70 MERCHANDISE 494694 584249 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 138.70 436879 6/27/2019 116262 SUPER SEER CORP 451.26 HELMET AND COMM 494651 66655 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 451.26 436880 6/27/2019 141470 SUPERION, LLC 800.00 494437 238168 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 800.00 436881 6/27/2019 139694 SUSTAINABLE 9 DESIGN AND BUILD 2,500.00 DEMO ESCROW REFUND 494243 168989 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 436882 6/27/2019 122511 SWANK MOTION PICTURES INC. 565.00 MOVIE LICENSE 494296 2688693 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 565.00 436883 6/27/2019 119864 SYSCO MINNESOTA 570.80 CONCESSION PRODUCT 494523 247511764 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 64Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436883 6/27/2019 119864 SYSCO MINNESOTA Continued... 576.46 CONCESSION PRODUCT 494508 247511771 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 527.04 CONCESSION PRODUCT 494518 247609656 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,674.30 436884 6/27/2019 104932 TAYLOR MADE 95.59 MERCHANDISE 494689 33791247 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 95.59 436885 6/27/2019 145355 TEI KANO-PUPPE 39.25 LTS REINBURSMENT 494439 06202019.2 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 39.25 436886 6/27/2019 137897 TEN FIVE CUSTOM HOMES INC. 9,887.55 ESCROW REFUND 494242 ED159545 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,887.55 436887 6/27/2019 121253 THAYER, LARRY 203.00 MILEAGE 494456 06-20-2019 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 203.00 436888 6/27/2019 144773 THOMASON, MIKE 173.99 SAFETY BOOTS 494305 061919MT 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 173.99 436889 6/27/2019 123129 TIMESAVER OFF SITE SECRETARIAL INC. 180.00 HRA MAY 30 494298 M24814 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION 355.00 COUNCIL JUN 4 494299 M24815 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 535.00 436890 6/27/2019 138732 TRADITION WINE & SPIRITS LLC 5.00 494218 19268 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 274.00 494218 19268 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 279.00 436891 6/27/2019 145356 TREVOR BUDHRAM 39.25 LTS REIMBURSMENT 494440 06202019.3 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 39.25 436892 6/27/2019 101046 TWIN CITY FILTER SERVICE INC. 850.00 AIR FILTERS 494629 0660041-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 65Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436892 6/27/2019 101046 TWIN CITY FILTER SERVICE INC.Continued... 850.00 436893 6/27/2019 101360 TWIN CITY HARDWARE CO. 760.00 DOOR REPAIR LABOR 494674 PS10030635 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 1,058.02 DOOR REPAIR HARDWARE 494674 PS10030635 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 1,818.02 436894 6/27/2019 140009 U.S. KIDS GOLF 303.73 MERCHANDISE 494683 IN1340718 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 165.93 MERCHANDISE 494690 IN1341328 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 469.66 436895 6/27/2019 103973 ULINE 383.55 WIPES, GLOVES, EAR PROT.494770 109608296 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 383.55 436896 6/27/2019 142790 UNDERGROUND UTILITY SPECIALTIES INC. 6,750.00 FLEX SEAL KIT MILL&OVERLAY 494316 389 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 6,750.00 436897 6/27/2019 133459 UNITED FARMERS COOPERATIVE 208.81 FUEL VALVE 494331 957390-5/19 1641.6530 REPAIR PARTS MOWING 208.81 436898 6/27/2019 131957 UNIVERSAL ATHLETIC BOZEMAN 41.94 NET 494758 1501-010450 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 79.99 BASE 494759 1501-010523 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 121.93 436899 6/27/2019 100050 USPS 6,000.00 POSTAGE 494776 POSTAGE 6/19 1120.6235 POSTAGE ADMINISTRATION 6,000.00 436900 6/27/2019 101058 VAN PAPER CO. 350.94 494663 504428-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 55.40 494662 504429-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 376.88 494664 504441-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 72.77 494665 504442-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 26.72 494666 504442-01 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 314.02 494667 505007-00 5842.6406 GENERAL SUPPLIES YORK SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 66Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436900 6/27/2019 101058 VAN PAPER CO.Continued... 34.05 494668 505008-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 1,230.78 436901 6/27/2019 144209 VENN BREWING COMPANY LLC 175.50 494207 1183 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 494606 1197 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 494605 1198 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 355.50 436902 6/27/2019 101063 VERSATILE VEHICLES INC. 572.35 REPAIRS ON 2 GOLF CARS 494471 23054 5420.6530 REPAIR PARTS CLUB HOUSE 572.35 436903 6/27/2019 101066 VIKING ELECTRIC SUPPLY INC. 255.81 LED RETRO LAMPS 494336 S002439216.002 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 255.81 436904 6/27/2019 137833 VIKING TROPHIES AWARDS & RECONGNITION 1,525.46 EMPLOYEE LANYARDS 494647 139166 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 1,525.46 436905 6/27/2019 145330 WALTER MEADLEY 53.29 494425 06182019-1 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 53.29 436906 6/27/2019 122059 WASHINGTON COUNTY FINANCIAL SERVICES 1,448.23 911 DATA CENTER FIBER LEASE 494480 154814 2310.6188 TELEPHONE E911 1,448.23 436907 6/27/2019 123616 WATER CONSERVATION SERVICES INC. 541.18 LEAK LOCATES 494444 9642 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 541.18 436908 6/27/2019 124942 WEST HENNEPIN AFFORDABLE HOUSING 268,000.00 540 ARTHUR STREET FUNDING 494406 06192019 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 268,000.00 436909 6/27/2019 101312 WINE MERCHANTS 49.99 494612 7239954 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,649.00 494612 7239954 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 67Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436909 6/27/2019 101312 WINE MERCHANTS Continued... 1.19 494613 7239955 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19.75 494613 7239955 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 49.98 494614 7239956 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,282.00 494614 7239956 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 494615 7239957 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 59.25 494615 7239957 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7,114.73 436910 6/27/2019 144412 WINEBOW 1.75 494212 MN00060947 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 324.00 494212 MN00060947 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 25.25 494717 MN00060986 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 403.00 494717 MN00060986 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 754.00 436911 6/27/2019 142220 WOODEN HILL BREWING COMPANY 292.80 494616 1675 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 513.60 494617 1676 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 525.60 494618 1677 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,332.00 436912 6/27/2019 145379 YANG, RONG 132.00 REFUNDS FOR TENNIS 494650 062419 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 132.00 436913 6/27/2019 130618 YOUNGSTEDTS COLLISION CENTER 2,155.67 CONTRACTED REPAIR 494318 19513 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,155.67 436914 6/27/2019 129312 YOUTH TECH INC. 1,280.00 494326 6606 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,280.00 436915 6/27/2019 136192 ZOLL MEDICAL CORPORATION 632.84 AMBULANCE SUPPLIES 494656 2887568 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 632.84 436916 7/3/2019 142327 56 BREWING, LLC 91.03 494866 5606244 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 127.97 495090 5606245 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 68Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436916 7/3/2019 142327 56 BREWING, LLC Continued... 168.00 495091 5606246 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 387.00 436917 7/3/2019 140086 ABLE SEEDHOUSE AND BREWERY 226.00 495092 10009 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 224.00 495094 E-10010 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 145.00 495093 E-9932 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 595.00 436918 7/3/2019 145428 ABSOLUTE MECHANICAL 50.48 REFUND 80% PERMIT FEE 494924 168141 1495.4115 MECHANICAL PERMITS INSPECTIONS 50.48 436919 7/3/2019 135922 ACUSHNET COMPANY 2,326.77 495242 907690887 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,326.77 436920 7/3/2019 105162 ADT SECURITY SERVICES 142.18 494846 5813499-6/19 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 142.18 436921 7/3/2019 130792 AIRGAS NATIONAL CARBONATION 496.93 CO2 495016 9090202516 5330.6545 CHEMICALS FLOWRIDER 496.93 436922 7/3/2019 142796 ALL AROUND CONCRETE LLC 2,257.50 CONCRETE REPAIRS GLEASON RD 494958 GLEASON RD 5913.6530 REPAIR PARTS DISTRIBUTION 9,444.75 CONCRETE HILLSIDE&WOODDALE 494957 WOODDALE AVE 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 11,702.25 436923 7/3/2019 141960 AMAZON CAPITAL SERVICES 18.96 ELMERS GLUE 495230 13X3-GYNY-DC9V 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 29.00 SAFETY CAM GARAGE DOOR 494838 1DK3-9FQW-HLXD 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 57.21 FOURTH OF JULY FLAGS 495231 1FYD-7QN9-6T1 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 13.99 PHONE CASE 495283 1GCG-W31J-3G7P 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 29.97 CASE, SCREEN PROTECTOR 495289 1H6J-R7KD-7FQQ 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 145.99 HAZ MAT SENSOR 495023 1JYY-36HV-7DFJ 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 71.70 495232 1KNN-PY4R-1NV1 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 36.98 ADAPTORS FOR HCCR 495234 1NHF-VG36-3RLY 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 141.96 SCBA BATTERIES 2019 BUDGET 495026 1NHF-VG36-GFXY 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 69Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436923 7/3/2019 141960 AMAZON CAPITAL SERVICES Continued... 176.00 MULTIMETER 495024 1NHH-16DW-JDQW 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 6.51 DISH WASHING GLOVES 495159 1TJW-V9DH-PCPK 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 955.98 HARD DRIVES 495025 1WW3-44WV-13CW 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 124.67 FURNITURE FOOT PROTECTORS 495040 1WW3-44WV-9QPX 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,808.92 436924 7/3/2019 101115 AMERIPRIDE SERVICES INC. 298.31 495224 1004512302 1551.6201 LAUNDRY CITY HALL GENERAL 298.31 436925 7/3/2019 100630 ANCHOR PAPER COMPANY 412.50 495033 10592802-00 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 412.50 495032 10592806-00 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 429.32 495301 10593031-00 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1,254.32 436926 7/3/2019 145421 ARMSTRONG, KELLY 14.00 DAMAGE DEPOSIT REFUND 494911 062619 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 494911 062619 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 436927 7/3/2019 132031 ARTISAN BEER COMPANY 5,961.00 495099 3355129 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 135.50 495102 3355843 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 59.26-495100 461102 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 31.50-495101 461811 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,005.74 436928 7/3/2019 102120 ATOL, ROBERT 171.60 SAFETY BOOTS 495085 061019BA 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 171.60 436929 7/3/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS 7.12 FILTERS 495293 038096086 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.04 FILTERS 495294 038096284 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.25 FUEL FILTER 495295 038096442 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.96 FILTERS 495284 038096443 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.99 FUEL CAP 495286 038096580 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 56.36 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 70Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436930 7/3/2019 145410 BARNES, KENNETH Continued... 222.31 494932 00088455-034063 5003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 222.31 436931 7/3/2019 144897 BASILE, PATRICK 70.00 SUMMER PROGRAMS REFUNDS 495250 070219 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 134.00 SUMMER PROGRAMS REFUNDS 495250 070219 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 204.00 436932 7/3/2019 102195 BATTERIES PLUS 40.40 BATT PW 494994 P14671855 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 65.70 495036 P15829003 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 34.95 BATTERY 494969 P15962500 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 5.05 SQUAD 6 BATTERY 494926 P15991741 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 146.10 436933 7/3/2019 134025 BAUER BUILT TIRE 410.94 TIRES 495062 180248438 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 410.94 436934 7/3/2019 145389 BENSEN, TORVAL 26.72 494852 00096448 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 26.72 436935 7/3/2019 131191 BERNATELLO'S PIZZA INC. 312.00 CONCESSIONS FOOD 495156 4827422 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 312.00 436936 7/3/2019 125139 BERNICK'S 1,973.20 495112 510954 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 882.80 494867 512727 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 495111 512728 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,818.30 495110 512837 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 122.00 495108 512838 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,436.55 495109 512839 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 495315 514635 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 415.00 495316 514636 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,787.85 436937 7/3/2019 142153 BLACK STACK BREWING INC. 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 71Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436937 7/3/2019 142153 BLACK STACK BREWING INC.Continued... 252.00 495216 142153 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 157.00 495113 4628 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 112.00 495114 4629 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 521.00 436938 7/3/2019 124534 BLACKSTONE CONTRACTORS LLC 5,600.00 CONTRACTED RETAINING WALL REPA 494955 1912-05 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 5,600.00 436939 7/3/2019 130602 BOOM ISLAND BREWING COMPANY LLC 186.00 495115 8683 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 186.00 436940 7/3/2019 145418 BORNOWSKI, DAVID 326.99 494940 00123308-030595 0003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 326.99 436941 7/3/2019 145407 BOTHWELL, ROGER 64.46 494929 00109323-033103 7006 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 64.46 436942 7/3/2019 105367 BOUND TREE MEDICAL LLC 256.20 AMBULANCE SUPPLIES 494974 8325322 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 256.20 436943 7/3/2019 119351 BOURGET IMPORTS 7.00 495117 161816 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 401.22 495117 161816 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.00 495119 161993 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,140.00 495119 161993 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.00 495116 162008 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,058.00 495116 162008 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.25 495118 162097 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,260.00 495118 162097 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.50 495251 162228 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 718.00 495251 162228 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,641.97 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 72Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436944 7/3/2019 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 23.00 495124 1080987403 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,448.10 495124 1080987403 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.45 495123 1080987414 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 90.96 495123 1080987414 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.15 495122 1080987415 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 72.00 495122 1080987415 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 59.80 495126 1080987417 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,800.00 495126 1080987417 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.10 495125 1080987418 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,019.64 495125 1080987418 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 54.05 495120 1080990696 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,690.41 495120 1080990696 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.89 495121 1080990697 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,096.81 495121 1080990697 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.20 494868 1080990698 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,002.00 494868 1080990698 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.55 494869 1080990699 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,787.39 494869 1080990699 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 27.60 495129 1080990700 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,986.46 495129 1080990700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 64.40 495130 1080990701 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,705.43 495130 1080990701 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.30 495128 1080990702 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 60.00 495128 1080990702 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.30 495127 1080990703 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 328.80 495127 1080990703 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.70 495254 1080993374 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 871.30 495254 1080993374 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.45 495253 1080993375 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 276.00 495253 1080993375 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.60 495252 1080993377 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 785.15 495252 1080993377 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 31,343.99 436945 7/3/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 3,647.95 495131 1091020597 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.50 495132 1091020598 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,780.45 436946 7/3/2019 103239 BRIN GLASS CO. 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 73Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436946 7/3/2019 103239 BRIN GLASS CO.Continued... 1,897.87 494856 6093 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 1,897.87 436947 7/3/2019 145427 BROSZ, JULIA 154.00 SOCCER SHOTS REFUND 494920 062819 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 154.00 436948 7/3/2019 122074 BUIE, BARB 38.80 PETTY CASH 494916 PETTY CASH 6-27-2019 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 54.00 PETTY CASH 494916 PETTY CASH 6-27-2019 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE 66.65 PETTY CASH 494916 PETTY CASH 6-27-2019 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 159.45 436949 7/3/2019 145406 BUSCEMI, TASHA 53.27 494928 00124606-020025 3000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 53.27 436950 7/3/2019 119455 CAPITOL BEVERAGE SALES 28.00 495255 2275591 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 211.65 495133 2282449 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 691.65 495134 2282456 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 83.90 495318 2285687 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,101.40 495317 2285688 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,116.60 436951 7/3/2019 135341 CARCIOFINI 7,950.00 SOUTH JOINT CAULKING 495260 31349 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 2,774.00 SOUTH JOINT CAULKING 494966 31443 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 10,724.00 436952 7/3/2019 145391 CARLSON, GARY 115.21 494854 00106230 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 115.21 436953 7/3/2019 145412 CAVELL, ALLEN 18.62 494934 00077708-012029 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 74Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436953 7/3/2019 145412 CAVELL, ALLEN Continued... 0005 18.62 436954 7/3/2019 129923 CAWLEY COMPANY, THE 21.36 NAME BADGE 494973 V639701 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 21.36 436955 7/3/2019 125320 CEF OF MINNESOTA 206.09 495308 06242019 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 206.09 436956 7/3/2019 101515 CEMSTONE PRODUCTS CO. 2,520.00 REDIE MIX CONCRETE 494954 C2043708 5913.6520 CONCRETE DISTRIBUTION 2,730.00 REDIE MIX CONCRETE 494964 C2044650 5913.6520 CONCRETE DISTRIBUTION 595.00 REDIE MIX CONCRETE 494995 C2045892 5932.6520 CONCRETE GENERAL STORM SEWER 5,845.00 436957 7/3/2019 145284 CENTRAIRE HEATING & AIR 67.50 REFUND 2 APP FEES 495087 171173 1495.4111 BUILDING PERMITS INSPECTIONS 67.50 436958 7/3/2019 123898 CENTURYLINK 55.94 495307 1565-6/19 1646.6188 TELEPHONE BUILDING MAINTENANCE 61.38 WTP 6 PHONE LINE 495051 8632-6/19 5913.6188 TELEPHONE DISTRIBUTION 146.97 BACKUP ADMIN LINES952-922-9996 495034 9996-6/19 2310.6188 TELEPHONE E911 264.29 436959 7/3/2019 145430 CHILDREN'S MN 100.00 DAMAGE DEPOSIT REFUND 494925 062819 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 436960 7/3/2019 142028 CINTAS CORPORATION 40.23 LAUNDRY 494950 4024554536 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 15.16 UNIFORM RENTAL 494948 4024554618 1646.6201 LAUNDRY BUILDING MAINTENANCE 34.04 UNIFORM RENTAL 494951 4024554630 5913.6201 LAUNDRY DISTRIBUTION 58.05 UNIFORM RENTAL 494952 4024554634 1301.6201 LAUNDRY GENERAL MAINTENANCE 46.32 UNIFORM RENTAL 494947 4024554655 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 193.80 436961 7/3/2019 100692 COCA-COLA DISTRIBUTION 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 75Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436961 7/3/2019 100692 COCA-COLA DISTRIBUTION Continued... 605.60 495137 3638208927 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 605.60 436962 7/3/2019 120433 COMCAST 31.50 CABLE TV 495074 8772 10 614 0373022-6/19 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 31.50 436963 7/3/2019 121066 COMMERCIAL ASPHALT CO. 28,603.11-494961 190615 1301.6518 BLACKTOP GENERAL MAINTENANCE 28,603.11 494961 190615 1301.6518 BLACKTOP GENERAL MAINTENANCE 28,603.11 494961 190615 1301.6518 BLACKTOP GENERAL MAINTENANCE 28,603.11 436964 7/3/2019 144092 CONCENTRA 170.00 494978 102998771 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 170.00 436965 7/3/2019 100695 CONTINENTAL CLAY CO. 557.70 494845 INV000135760 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 896.22 494844 INV000135974 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1,453.92 436966 7/3/2019 145408 COX, JOHN 125.80 494930 00117204-029044 0005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 125.80 436967 7/3/2019 145420 DANICH, DEBBIE 14.00 DAMAGE DEPOSIT REFUND 494910 062619 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 494910 062619 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 436968 7/3/2019 144905 DAVID & SUSAN GRAHAM 24,858.85 ASSESSMENT REIMBURSEMENT 491246 20190513 4101.4020 SPECIAL ASSESSMENTS PIR CONSTRUCTION REVENUES 24,858.85 436969 7/3/2019 129884 DEARBORN NATIONAL LIFE INSURANCE CO. 6,448.65 JUNE/JULY STD INVOICE 495169 F018342-6/19 9900.2033.16 LTD - 99 PAYROLL CLEARING 6,448.65 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 76Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436969 7/3/2019 129884 DEARBORN NATIONAL LIFE INSURANCE CO.Continued... 436970 7/3/2019 138285 DIGITAL INTELLIGENCE INC. 11,068.93 FORENSIC TOWER 495035 39376 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 11,068.93 436971 7/3/2019 145425 DILORENZO, LINDSAY 60.00 TENNIS REFUND 494914 62619 1600.4390 REGISTRATION FEES PARK ADMIN. GENERAL 60.00 436972 7/3/2019 144375 DINAH L. TANSEY 77.13 AMBULANCE REFUND 495089 273-19-0948 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 77.13 436973 7/3/2019 145342 DIVISION 23 MECHANICAL SERVICES 7,253.01 GEO REPAIR - COMP/REV VALVE 494965 W12734 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 7,253.01 436974 7/3/2019 145415 DONAHUE, MARY 44.88 494937 00095682-016056 2422 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 44.88 436975 7/3/2019 129079 DRAIN KING INC. 115.00 495008 WO-7387 5311.6180 CONTRACTED REPAIRS POOL OPERATION 115.00 436976 7/3/2019 129504 EDINA HIGH SCHOOL 100.00 KEY FOBS 494907 06252019.4 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 100.00 436977 7/3/2019 101596 EDINA HOCKEY ASSOCIATION 14,040.00 REMIBURSE ICE RENTAL 495223 06252019.1 5501.4556 ICE RENTAL ICE ARENA REVENUES 14,040.00 436978 7/3/2019 100549 ELECTRIC PUMP INC. 2,482.97 WEAR RINGS FOR PUMPS 494959 0065739-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 2,482.97 436979 7/3/2019 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 122.81 LIGHT FOR 26-267 495080 DL062419-24 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 77Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436979 7/3/2019 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC.Continued... 122.81 436980 7/3/2019 100146 FACTORY MOTOR PARTS COMPANY 98.79 BATTERY 495285 69-354772 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 195.35 ROTORS, LINING 495292 69-354840 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 294.14 436981 7/3/2019 145411 FAKLIS, JIM 10.05 494933 00106847-033281 1006 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 10.05 436982 7/3/2019 106035 FASTENAL COMPANY 56.83 NUTS/BOLTS FOR REPAIRS 494836 MNTC2158270 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 59.13 PD CHAIR ANCHORS 494998 MNTC2158341 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 14.30 BOLTS 495028 MNTC2158369 5915.6530 REPAIR PARTS WATER TREATMENT 59.27 495219 MNTC2158422 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 189.53 436983 7/3/2019 103600 FERGUSON ENTERPRISES INC. 75.00 TOUCH PAD INSTALL 4505 VANDER 495030 0333804 5917.6180 CONTRACTED REPAIRS METER REPAIR 75.00 436984 7/3/2019 141881 FIDELITY SECURITY LIFE 1,530.06 JUNE-JULY AVESIS INVOICE 494992 2342209 9900.2033.27 VISION INS PAYROLL CLEARING 1,530.06 436985 7/3/2019 101512 FLEXIBLE PIPE TOOL COMPANY 2,339.75 600' OF 1" 3000PSI HOSE 494956 23806 5920.6530 REPAIR PARTS SEWER CLEANING 2,339.75 436986 7/3/2019 142334 FURTHER 966.50 JUNE FURTHER INVOICE 494987 008816-6/19 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 966.50 436987 7/3/2019 119567 GARELICK STEEL CO INC 1,026.81 STEEL, ALUMINUM 494963 437877 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,026.81 436988 7/3/2019 142466 GEAR WASH 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 78Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436988 7/3/2019 142466 GEAR WASH Continued... 1,664.93 PPE INSPECTION, REPAIR, CLEAN 495022 15305 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 1,664.93 436989 7/3/2019 101103 GRAINGER 15.44 RIVOTS 495073 9214158793 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 98.78 TOILET PARTS FOR BATHROOMS 15 495072 9214642143 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 17.69 NOTEBOOKS 495039 9215024242 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 29.47 PW SUPPLIES 495056 9216618273 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 643.02 MENS FAUCET 495000 9216618281 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 59.92 SUNSCREEN 495045 9217042234 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 90.96 HAND PUMP 495287 9218040013 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 27.72 REPAIR TAGS FOR EQUIPMENT 495240 9218459445 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 12.30 ELECTRICAL TWO-WAY 495241 9219138790 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 995.30 436990 7/3/2019 145392 GRUNDMEIER, BRADY 39.68 494855 00118325 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 39.68 436991 7/3/2019 129108 HAAG COMPANIES INC. 60.00 SOIL 494979 2-222718 1642.6517 SAND GRAVEL & ROCK FIELD MAINTENANCE 930.00 SOIL 494980 2-229659 1643.6543 SOD & BLACK DIRT Greenhouse and horticulture 7.20 SOD 494981 2-229694 1643.6543 SOD & BLACK DIRT Greenhouse and horticulture 60.00 IRRIGATION PARTS 495065 4-363983 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 1,057.20 436992 7/3/2019 100798 HAYDEN-MURPHY EQUIPMENT 7,900.00 494962 R37827 1314.6180 CONTRACTED REPAIRS STREET RENOVATION 7,900.00 436993 7/3/2019 143563 HEADFLYER BREWING 225.00 495256 1366 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 495257 E-1364 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 351.00 436994 7/3/2019 122093 HEALTH PARTNERS 390.00 MAY EAP INVOICE 495220 W816028 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 390.00 436995 7/3/2019 115377 HENRICKSEN PSG 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 79Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 436995 7/3/2019 115377 HENRICKSEN PSG Continued... 2,580.80 DESK CHAIRS 494949 673018 1190.6103 PROFESSIONAL SERVICES ASSESSING 2,580.80 436996 7/3/2019 118765 HENRY SCHEIN INC. 364.80 CONCESSIONS FOOD 495158 66524708 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 364.80 436997 7/3/2019 102483 HILTI INC. 239.02 ADHESIVE, ROD 495291 4613985037 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 239.02 436998 7/3/2019 104375 HOHENSTEINS INC. 3,803.70 495138 147041 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,803.70 436999 7/3/2019 141598 HOME REHAB LLC 10,000.00 ESCROW REFUND 494692 ED157137 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 437000 7/3/2019 138539 HOMEWARD BOUND 150.00 CLP PERFORMANCE 7/1/2019 495217 CLP PERFORMANCE 7/1/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437001 7/3/2019 100417 HORIZON COMMERCIAL POOL SUPPLY 3,942.50 CHLORINE TABS, ACID 495001 190613015 5311.6545 CHEMICALS POOL OPERATION 3,942.50 437002 7/3/2019 100808 HORWATH, THOMAS 280.14 MILES 494904 06-26-2019 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 280.14 437003 7/3/2019 142744 HP INC. 895.48 NKADERLIK REPL PC 494858 9009113420 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 35.00 EXTRA POWER CORD FOR ANNA'S LT 495088 9009124700 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 137.06 AWHITE DOCK, EXTRA POWER CORD 495088 9009124700 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,067.54 437004 7/3/2019 101146 IMPACT TELECOM 112.49 495306 608691570 1554.6188 TELEPHONE CENT SERV GEN - MIS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 80Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437004 7/3/2019 101146 IMPACT TELECOM Continued... 112.49 437005 7/3/2019 131544 INDEED BREWING COMPANY 740.85 495140 78745 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 407.20 494870 79063 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 639.80 495141 79067 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 400.30 495139 79068 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,188.15 437006 7/3/2019 145438 JACOB, JADA 177.42 495245 00096470-030553 0002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 177.42 437007 7/3/2019 145422 JEFFERSON, LONNIA 7.00 DAMAGE DEPOSIT REFUND 494912 062619 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 494912 062619 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 437008 7/3/2019 145409 JELINEK, JOHN 165.47 494931 00086124-030603 0005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 165.47 437009 7/3/2019 100828 JERRY'S FOODS 85.77 IQS TRAINING 5/14/19 494990 403286 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 7.67 BASIC SWAT CLASS 495060 480569 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 93.44 437010 7/3/2019 100741 JJ TAYLOR DIST. OF MINN 99.95 495143 2985111 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,652.65 495142 2985142 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,667.14 495145 2985143 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 169.10 495144 2985144 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,503.35 495146 2985145 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.50 494871 2985146 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 25.55 495320 2985174 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 525.80 495321 2985175 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 17,665.04 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 81Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437011 7/3/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 21.42 495147 13225680 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,120.25 495147 13225680 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.14 494889 1322665 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 411.20 494889 1322665 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.62 494893 1322666 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 658.50 494893 1322666 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.14 494890 1322667 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 554.63 494890 1322667 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 494894 1322668 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 339.62 494894 1322668 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.09 494896 1322669 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 287.50 494896 1322669 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 18.15 494892 1322670 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,922.56 494892 1322670 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 36.89 495148 1322671 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,959.53 495148 1322671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.06 494891 1322672 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,104.59 494891 1322672 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 494895 1322674 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 356.40 494895 1322674 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 39.27 495149 1322675 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,036.21 495149 1322675 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 38.68 495150 1322676 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,068.50 495150 1322676 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.80 495151 1322677 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 968.91 495151 1322677 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.33 495152 1322678 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 711.51 495152 1322678 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 35.40 495153 1322679 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,547.45 495153 1322679 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.66 495322 1322688 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,504.83 495322 1322688 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 495323 1322689 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 217.74 495323 1322689 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 495324 1322690 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 115.00 495324 1322690 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 45.93 495325 1322691 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6,307.03 495325 1322691 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.80 495265 1326572 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 82Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437011 7/3/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 1,981.18 495265 1326572 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 495266 1326573 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 351.07 495266 1326573 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 495267 1326574 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 96.00 495267 1326574 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.47 495264 1326575 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 230.60 495264 1326575 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 495263 1326576 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 179.19 495263 1326576 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 495262 1326577 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 378.70 495262 1326577 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 495268 1326580 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 174.00 495268 1326580 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 32.00-495154 551419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.72-495258 551751 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.56-495259 551752 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 33,925.97 437012 7/3/2019 142986 JOHNSON FITNESS & WELLNESS 49.00 ROLLER PAD REPLACEMENTS 495221 21-063138 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 49.00 437013 7/3/2019 145387 JOHNSON, TYLER 2.42 494850 00123200 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 2.42 437014 7/3/2019 144079 JULEE QUARVE-PETERSON, INC. 16,971.25 ADA STUDY 494986 19-074 6002.6103 PROFESSIONAL SERVICES RISK MGMT EMP SHARED SERVICE 16,971.25 437015 7/3/2019 113212 KENDELL DOORS & HARDWARE INC. 286.40 KEYS AND LOCKS 494942 IN004572 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 286.40 437016 7/3/2019 142978 KROGG, RACHAEL 250.00 CLP PERFORMANCE 7/2/2019 495218 CLP PERFORMANCE 7/2/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 437017 7/3/2019 116776 KUSTOM KARRIERS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 83Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437017 7/3/2019 116776 KUSTOM KARRIERS Continued... 185.00 TOW BILL FOR 18002396 495083 061319 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 437018 7/3/2019 103271 LAKE RESTORATION INC. 1,383.00 LAKE NANCY 494971 193244 5940.6103 PROFESSIONAL SERVICES NANCY LK VEGETATION CONTROL 1,383.00 437019 7/3/2019 100852 LAWSON PRODUCTS INC. 355.29 PW SUPPLIES 494985 9306815638 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 90.98 SCREWS 495046 9306826154 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 72.41 FITTINGS 495047 9306826155 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 214.58 COUNTERSINKS, NUTS, WASHERS 495288 9306829826 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 733.26 437020 7/3/2019 145377 LEADSONLINE LLC 1,613.50 LEADS 6 MONTH CONTRACT 495081 251213 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 1,613.50 437021 7/3/2019 138211 LEAGUE OF MINNESOTA CITIES 485.16 MAY WC DED 494989 1003628-7/17-7/ 18 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 485.16 437022 7/3/2019 138211 LEAGUE OF MINNESOTA CITIES 4,187.10 JUNE WC DED 2 494993 1003628-6/1/19 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 4,187.10 437023 7/3/2019 136027 LINA 5,134.84 JUNE LTD INVOICE 495299 04160051180000- 6/19 9900.2033.16 LTD - 99 PAYROLL CLEARING 5,134.84 437024 7/3/2019 145290 LOIS LEISTIKO 5.00 PICKLEBALL REFUND 495084 061219 1600.4390.74 PICKLEBALL PARK ADMIN. GENERAL 5.00 437025 7/3/2019 145419 LUEDTKE, VICKY 14.00 DAMAGE DEPOSIT REFUND 494909 062619 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 494909 062619 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 84Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437025 7/3/2019 145419 LUEDTKE, VICKY Continued... 437026 7/3/2019 141916 LUPULIN BREWING 170.00-494192 1735 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 195.00 495165 21968 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 230.00 495166 21969 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 255.00 437027 7/3/2019 129657 M.S. INDUSTRIES INC. 1,768.21 494960 304504 1314.6406 GENERAL SUPPLIES STREET RENOVATION 1,768.21 437028 7/3/2019 145414 MAIMARES, THOS 38.50 494936 00084882-030400 7018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 38.50 437029 7/3/2019 122554 MATHESON TRI-GAS INC. 1,055.34 OXYGEN - ST. 1 494972 19910553 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,055.34 437030 7/3/2019 105603 MEDICINE LAKE TOURS 2,720.00 GUTHRIE TRIP 495061 GUTHRIE THEATER 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,720.00 437031 7/3/2019 137002 MELTWATER NEWS US INC. 11,500.00 MELTWATER SUBSCRIPTION 495077 IN-S151-488010 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 11,500.00 437032 7/3/2019 101987 MENARDS 7.97 HOSE SUPPLIES 495007 73362 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 7.97 437033 7/3/2019 100885 METRO SALES INC 10,370.88 METRO RICOH QRTLY 495076 INV1368428 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 50.00 MFP SERVICE 495018 INV1369651 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 10,420.88 437034 7/3/2019 102729 METROPOLITAN FORD OF EDEN PRAIRIE 715.00 LAMP ASY 495043 514506 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 418.87 SHAFT ASY, HOUSING 495042 514529 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 85Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437034 7/3/2019 102729 METROPOLITAN FORD OF EDEN PRAIRIE Continued... 797.98 WHEEL ASY, SPOTLAMP 495041 514549 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,931.85 437035 7/3/2019 145395 MILK AND HONEY, LLC 452.00 495269 5301 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 724.00 495167 5304 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 724.00 495326 5305 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,900.00 437036 7/3/2019 100903 MINNESOTA ELEVATOR INC 2,270.74 ELEVATGOR ANNUAL INSPETION 495005 800709 5710.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH ADMINISTRATION 2,270.74 437037 7/3/2019 106193 MINNESOTA HIGHWAY SAFETY AND 425.00 RESERVE OFFICER EVOC 495086 629430-7037 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM 425.00 437038 7/3/2019 128914 MINUTEMAN PRESS 77.00 FORMS 495082 27600 1450.6406 GENERAL SUPPLIES ANIMAL CONTROL 77.00 437039 7/3/2019 140955 MODIST BREWING LLC 528.50 495168 6035 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 528.50 495170 E-6030 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,057.00 437040 7/3/2019 141215 NEGOCE LLC 1.50 495270 326247 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 127.92 495270 326247 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 494903 INV323117 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 241.98 494903 INV323117 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 372.90 437041 7/3/2019 100076 NEW FRANCE WINE CO. 6.00 495172 144783 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 368.00 495172 144783 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.00 495171 145080 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,344.00 495171 145080 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.00 495173 145081 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 948.00 495173 145081 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 86Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437041 7/3/2019 100076 NEW FRANCE WINE CO.Continued... 18.00 494872 145082 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 901.00 494872 145082 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,625.00 437042 7/3/2019 122449 NEW LIFE ENTERPRISES INC. 47.50 LETTERHEAD 495304 13408 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION 47.50 437043 7/3/2019 145437 NEWHOUSE, JOHN 158.17 495244 00095810-030673 1114 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 158.17 437044 7/3/2019 134460 NICHOL, EMILY 120.00 TENNIS REFUND 494919 62819 1600.4390 REGISTRATION FEES PARK ADMIN. GENERAL 120.00 437045 7/3/2019 144754 NIENOW CULTURAL CONSULTANTS LLC 1,000.00 HERITAGE PRES. STUDY - ARCHEOL 494865 2019-39 1140.6103 PROFESSIONAL SERVICES PLANNING 1,000.00 437046 7/3/2019 103578 OFFICE DEPOT 280.60 OFFICE SUPPLIES 495237 333031459001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 280.60 437047 7/3/2019 102712 OFFICE OF MN.IT SERVICES 27.70 494848 W19050569 1646.6188 TELEPHONE BUILDING MAINTENANCE 27.70 494848 W19050569 1554.6188 TELEPHONE CENT SERV GEN - MIS 55.40 494848 W19050569 1646.6188 TELEPHONE BUILDING MAINTENANCE 83.10 494848 W19050569 1481.6188 TELEPHONE YORK FIRE STATION 83.10 494848 W19050569 1554.6188 TELEPHONE CENT SERV GEN - MIS 193.90 494848 W19050569 1646.6188 TELEPHONE BUILDING MAINTENANCE 304.70 494848 W19050569 1622.6188 TELEPHONE SKATING & HOCKEY 55.40 494848 W19050569 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 27.70 494848 W19050569 5311.6188 TELEPHONE POOL OPERATION 110.80 494848 W19050569 5410.6188 TELEPHONE GOLF ADMINISTRATION 124.65 494848 W19050569 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 124.65 494848 W19050569 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 55.40 494848 W19050569 5821.6188 TELEPHONE 50TH ST OCCUPANCY 83.10 494848 W19050569 5841.6188 TELEPHONE YORK OCCUPANCY 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 87Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437047 7/3/2019 102712 OFFICE OF MN.IT SERVICES Continued... 83.10 494848 W19050569 5861.6188 TELEPHONE VERNON OCCUPANCY 55.40 494848 W19050569 5913.6188 TELEPHONE DISTRIBUTION 291.28 494847 W19050573 5420.6188 TELEPHONE CLUB HOUSE 1,787.08 437048 7/3/2019 141965 OMNI BREWING COMPANY LLC 178.00 495174 E-4862 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 178.00 437049 7/3/2019 101659 ORKIN 32.10 EDINA SPORTS ORKIN 495054 181555940 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 30.00 UTILITY ORKIN 494996 188915996 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 UTILITY ORKIN 494997 188916150 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 92.10 437050 7/3/2019 136189 P&W GOLF SUPPLY LLC 573.35 MALLET PUTTERS 494967 #INV47039 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 573.35 437051 7/3/2019 144793 PAGE KINNER 68.00 REFUND TENNIS 494905 062519 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 68.00 437052 7/3/2019 145439 PARDO, RICHARD 190.00 495246 00116667-029005 5001 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 190.00 437053 7/3/2019 100347 PAUSTIS WINE COMPANY 12.50 495176 54103 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 870.00 495176 54103 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 495177 54544 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 139.00 495177 54544 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 87.00 495178 54545 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.25 494873 55353 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 467.00 494873 55353 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 495175 55359 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 128.00 495175 55359 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.00 495179 55366 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 837.70 495179 55366 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 88Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437053 7/3/2019 100347 PAUSTIS WINE COMPANY Continued... 2.25 495327 55849 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 34.00 495327 55849 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4.50 495328 55891 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 183.00 495328 55891 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 495329 55892 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 722.12 495329 55892 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,517.82 437054 7/3/2019 100945 PEPSI-COLA COMPANY 571.10 495180 26467259 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 571.10 437055 7/3/2019 138081 PETERSON SALT & WATER TREATMENT 301.35 WATER SOFTENER SALT 495006 166391 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 311.15 WATER SOFTENER SALT 495002 168749 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 612.50 437056 7/3/2019 145390 PETERSON, JIM 33.30 494853 00078663 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 33.30 437057 7/3/2019 100743 PHILLIPS WINE & SPIRITS 64.27 494874 2573492 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,165.07 494874 2573492 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.35 494898 2577520 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 288.00 494898 2577520 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 51.17 494897 2577521 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,388.00 494897 2577521 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 495182 2577522 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,097.50 495182 2577522 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 495183 2577523 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 464.55 495183 2577523 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 89.25 495181 2577524 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,070.55 495181 2577524 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 495272 2580237 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 367.50 495272 2580237 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.09 495271 2580238 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 558.65 495271 2580238 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18,641.99 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 89Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437058 7/3/2019 145424 PREBIL, SARAH Continued... 35.00 REFUND TENNIS 494913 062619 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 35.00 437059 7/3/2019 129706 PREMIUM WATERS INC. 61.29 WATER 495010 316811226 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 11.50 WATER 495014 316844042 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 10.00 WATER 495013 316897019 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 11.50 WATER 495015 316904940 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 63.84 WATER 495009 316907178 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 21.09 WATER 495012 316938938 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 179.22 437060 7/3/2019 143618 PRYES BREWING COMPANY 400.00 495184 6560 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.00 495185 I-6555 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 620.00 437061 7/3/2019 145405 PUELSTON, WARREN 40.68 494927 00085325-030472 2003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 40.68 437062 7/3/2019 145417 RASH, JERRY 69.31 494939 00120893-033196 4003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 69.31 437063 7/3/2019 145436 REALLY FAST REALTY LLC 57.36 495243 00122427-015909 1031 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 57.36 437064 7/3/2019 145416 REVERE, JOHN 47.28 494938 00093376-030471 7000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 47.28 437065 7/3/2019 145413 RICHARDSON, JANICE 36.14 494935 00108509-012028 5002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 90Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437065 7/3/2019 145413 RICHARDSON, JANICE Continued... 36.14 437066 7/3/2019 102408 RIGID HITCH INCORPORATED 1.45-CREDIT MEMO 493513 1928148131 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3.16-CREDIT MEMO 493514 1928148132 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.37-CREDIT MEMO 493515 1928148133 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.11-CREDIT MEMO 494535 1928150543 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 35.47 WIRING KIT FOR TRAILER 494859 1928154992 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.37-CREDIT MEMO 493516 CM1928125973 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3.16-CREDIT MEMO 493512 CM1928138517 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN .85 437067 7/3/2019 145403 RJM CONSTRUCTION 323.85 APP FEE REFUND 494918 ED166157 1495.4111 BUILDING PERMITS INSPECTIONS 323.85 437068 7/3/2019 127774 ROOTSTOCK WINE COMPANY 3.00 495330 19-14038 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 172.08 495330 19-14038 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 175.08 437069 7/3/2019 145429 RORKE, JENNIFER 60.00 TENNIS REFUND 494921 62819 1600.4390 REGISTRATION FEES PARK ADMIN. GENERAL 60.00 437070 7/3/2019 129282 ROSENBAUER MINNESOTA LLC 303,445.00 1ST PROGRESS PAYMENT - LADDER 495310 67201 421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT 303,445.00 437071 7/3/2019 140989 S.M. HENTGES & SONS INC. 118,404.00 50TH ST BRIDGE RAILING REPAIR 494835 ENG 18-14 PROJECT 10103.1705.30 CONTRACTOR PAYMENTS BR-13 50th Street Bridge 118,404.00 437072 7/3/2019 143142 SCHERBER COMPANIES LLC 2,500.00 DEMO ESCROW REFUND 494923 170757 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 437073 7/3/2019 104151 SCHINDLER ELEVATOR CORP. 851.82 CITY HALL ELEVATOR 495225 8105100932 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 91Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437073 7/3/2019 104151 SCHINDLER ELEVATOR CORP.Continued... 851.82 437074 7/3/2019 136481 SCHMIDTKE, ERIN 30.00 SWITCHED PROGRAMS 494917 062819 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 30.00 437075 7/3/2019 145394 SHIRTS ON SITE 1,378.00 SAFETY CAMP SHIRTS 495229 1000171 1631.6406 GENERAL SUPPLIES YOUTH PROGRAMS 1,378.00 437076 7/3/2019 139712 SIEBENALER, LAUREN 50.00 ABOUT TOWN STORY 495075 #5 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 50.00 437077 7/3/2019 120784 SIGN PRO 185.00 DASHER AD PRINTING 495161 14257 5510.6575 PRINTING ARENA ADMINISTRATION 185.00 DASHER AD PRINTING 495162 14270 5510.6575 PRINTING ARENA ADMINISTRATION 370.00 437078 7/3/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 16.49 IRRIGATION PARTS 494946 92371361-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 16.49 437079 7/3/2019 145423 SMITH, SAVANNAH 27.38 LEAGUE TREATS 495228 626 5410.6136 PROFESSIONAL SVC - OTHER GOLF ADMINISTRATION 27.38 437080 7/3/2019 100430 SNAP-ON INDUSTRIAL 268.46 AIR HAMMER 495048 ARV/40349446 1553.6556 TOOLS EQUIPMENT OPERATION GEN 268.46 437081 7/3/2019 141332 SOUTH TOWN REFRIGERATION 480.00 494857 W28541 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 480.00 437082 7/3/2019 127878 SOUTHERN WINE AND SPIRITS 8.07 495193 183033 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,191.60 495193 183033 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 24.80 495212 1833031 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,926.00 495212 1833031 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 92Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437082 7/3/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 1.67 495209 1833032 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 556.00 495209 1833032 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.68 495192 1833034 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,823.59 495192 1833034 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 495211 1833036 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18.40 494875 1836010 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,216.00 494875 1836010 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 494876 1836011 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 654.00 494876 1836011 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.10 494878 1836012 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,447.60 494878 1836012 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.56 494877 1836013 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,621.70 494877 1836013 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 78.40 495213 1836014 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,200.00 495213 1836014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.40 495214 1836016 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 289.90 495214 1836016 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.20 495215 1836017 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 432.00 495215 1836017 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 40.00 495190 1836020 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,792.00 495190 1836020 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.53 495186 1836022 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,563.60 495186 1836022 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 36.88 495187 1836023 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5,846.83 495187 1836023 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 495189 1836024 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 88.00 495189 1836024 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .87 495188 1836025 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.00 495188 1836025 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 495191 1836026 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 36.00 495191 1836026 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 55.60 495194 1837495 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .80 495275 1838085 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 128.00 495275 1838085 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 495274 1838086 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 764.00 495274 1838086 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.20 495273 1838087 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 863.91 495273 1838087 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 495276 1838088 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 93Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437082 7/3/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 202.50 495276 1838088 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 176.00-495210 49537 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.00 495277 5043940 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,298.00 495277 5043940 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 362.00-494899 9172214 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 39,945.19 437083 7/3/2019 141066 SOUTHWEST LAWN & SNOW 1,512.00 LAWN SERVICE 495160 1397 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 168.00 LAWN SERVICE 495160 1397 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 1,680.00 437084 7/3/2019 129891 SPACK CONSULTING 13,220.00 TRAFFIC STUDY - OLG 494863 6435 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 3,375.00 TRAFFIC STUDY - ESTELLE 494864 6436 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 16,595.00 437085 7/3/2019 101016 SRF CONSULTING GROUP INC 1,178.10 NORTH RAMP EXP - OWNERS REP 495078 10930.00-21 9243.6710 EQUIPMENT REPLACEMENT 50TH AND FRANCE 2 TIF DISTRICT 11,472.52 WVV TRAFFIC SIGNAL/ADA DESIGN 494842 12409.00-4 9235.6710 EQUIPMENT REPLACEMENT VALLEY VIEW/WOODDALE TIF DIST 12,650.62 437086 7/3/2019 102251 ST. ANDREWS PRODUCTS CO 339.24 GOLF SHOP BAGS 495236 0000850787 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 339.24 437087 7/3/2019 133068 STEEL TOE BREWING LLC 132.00 495196 28302 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 642.00 495195 28413 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 249.00 495197 28414 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 291.00 494879 28415 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,314.00 437088 7/3/2019 145404 STUMP, MATT 50.00 REVSPORTS REFUND 494908 062619 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 50.00 437089 7/3/2019 135803 SUN LIFE FINANCIAL 6,586.90 JUNE SUNLIFE INVOICE-ACTIVES 495297 237716-001-6/19 9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING 233.80 JUNE SUNLIFE-NONACTIVES 495298 237716-901-6/19 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 94Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437089 7/3/2019 135803 SUN LIFE FINANCIAL Continued... 6,820.70 437090 7/3/2019 101756 SUNDE LAND SURVEYING LLC. 920.36 NORTH RAMP EXP - SURVEYOR 495300 53650 9243.6710 EQUIPMENT REPLACEMENT 50TH AND FRANCE 2 TIF DISTRICT 920.36 437091 7/3/2019 122511 SWANK MOTION PICTURES INC. 615.00 MOVIE IN THE PARK 494837 2695557 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 615.00 437092 7/3/2019 119864 SYSCO MINNESOTA 629.00 CONCESSION PRODUCT 495003 247514194 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 520.32 CONCESSION PRODUCT 495004 247521457 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,149.32 437093 7/3/2019 145388 TENUTA, MARIA 12.60 494851 00123455 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 12.60 437094 7/3/2019 132108 TOLL, DEREK 174.30 CLOTHING REIMBURSEMENT 492956 06062019DT 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 174.30 437095 7/3/2019 124753 TOSHIBA FINANCIAL SERVICES 162.12 495302 69766103 7410.6575 PRINTING PSTF ADMINISTRATION 162.12 437096 7/3/2019 138732 TRADITION WINE & SPIRITS LLC 5.00 495331 19326 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.00 495331 19326 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 165.00 437097 7/3/2019 142791 TREE PROTECTION SERVICES 19,650.00 494839 190619 04434.1705.21 CONSULTING INSPECTION Normandale Park D 19,650.00 437098 7/3/2019 143910 TRUST IN US 285.00 2ND Q DOT COLLECTION 494988 82732 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 285.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 95Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437099 7/3/2019 102150 TWIN CITY SEED CO.Continued... 705.00 SEED 494941 44924 1642.6547 SEED FIELD MAINTENANCE 705.00 437100 7/3/2019 101058 VAN PAPER CO. 555.61 HAND TOWELS; TP; BAGS 495238 505800-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE 508.08 CAN LINERS 494944 505808-00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 1,063.69 437101 7/3/2019 101066 VIKING ELECTRIC SUPPLY INC. 99.85 TONE/PROBE KIT BS 494840 S002692287.001 1321.6556 TOOLS STREET LIGHTING REGULAR 62.44 FOUNTAIN REPAIR 494983 S002696464.001 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 312.20 ELECTIRAL PARTS 494968 S002696464.002 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 474.49 437102 7/3/2019 137833 VIKING TROPHIES AWARDS & RECONGNITION 96.00 PLATES ON DONOR PLAQUES 495164 300 1120.6406 GENERAL SUPPLIES ADMINISTRATION 96.00 437103 7/3/2019 121568 WALTER MECHANICAL INC. 73.12 80% REFUND OF PERMIT FEE 494906 ED171442 1495.4115 MECHANICAL PERMITS INSPECTIONS 73.12 437104 7/3/2019 135181 WATERFORD OIL COMPANY INC. 587.26 RACKING AND OIL FOR EQUIPMENT 495066 77334 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 587.26 437105 7/3/2019 130574 WATSON COMPANY 177.91 CONCESSIONS FOOD 495155 100118 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 177.91 437106 7/3/2019 145426 WENNGATZ, LINDSEY 60.00 REFUND TENNIS 494915 062719 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 60.00 437107 7/3/2019 101312 WINE MERCHANTS 2.38 494900 7240985 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 224.00 494900 7240985 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 495206 7240986 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 260.00 495206 7240986 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.92 495282 7241598 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 96Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437107 7/3/2019 101312 WINE MERCHANTS Continued... 1,493.70 495282 7241598 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,991.38 437108 7/3/2019 144412 WINEBOW 3.50 495208 MN00060976 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 196.00 495208 MN00060976 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 494881 MN00061351 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84.00 494881 MN00061351 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 495207 MN00061352 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84.00 495207 MN00061352 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 371.00 437109 7/3/2019 124503 WINSUPPLY OF EDEN PRAIRIE 959.55 COURTNEY LIGHT REPAIR 494982 179251 02 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 959.55 437110 7/3/2019 130618 YOUNGSTEDTS COLLISION CENTER 4,730.79 CONTRACTED REPAIR 494953 19208 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 4,730.79 437111 7/3/2019 129312 YOUTH TECH INC. 945.00 494843 6633 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 945.00 437112 7/3/2019 143318 ZEHNDER HOMES 2,500.00 DEMO ESCROW REFUND 494922 ED169288 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 437113 7/11/2019 142327 56 BREWING, LLC 160.00 495566 5606368 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 160.00 437114 7/11/2019 145468 A WURST 14.43 495532 00093002-016074 4003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 14.43 437115 7/11/2019 143143 ACT CLEANING SERVICE 2,641.81 CLEANING SERVICE 495747 INV-1137 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 1,849.27 CLEANING SERVICE 495748 INV-1138 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 97Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437115 7/11/2019 143143 ACT CLEANING SERVICE Continued... 4,491.08 437116 7/11/2019 135922 ACUSHNET COMPANY 129.26 495509 907719132 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 129.26 437117 7/11/2019 145500 ADAMS, CECILE 35.00 TENNIS REFUND 495786 7819 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 35.00 437118 7/11/2019 130792 AIRGAS NATIONAL CARBONATION 445.84 CO2 495787 9090515447 5330.6545 CHEMICALS FLOWRIDER 445.84 437119 7/11/2019 141960 AMAZON CAPITAL SERVICES 73.98 CORN HOLE BAGS 495522 119W-PH6J-P4QD 5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE 59.90 VEHICLE PARTS (CHIEFS)495788 11RR-4NN7-1DMY 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 762.65 PATIO LIGHTS 495498 11VT-3NR1-696L 5420.6406 GENERAL SUPPLIES CLUB HOUSE 599.98 BEING REIMBURSED BY USSS 495530 11VT-3NR1-GVPD 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 42.19 495380 11VT-3NR1-H6VM 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 7.82 495381 11VT-3NR1-HQ4L 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 467.98 BEING REIMBURSED BY USSS 495531 11VT-3NR1-MJP9 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 43.99 HCCR ADAPTOR 495500 11WL-H1PH-7YF4 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 83.35 495749 17H4-RLHD-PYKF 5842.6406 GENERAL SUPPLIES YORK SELLING 13.98 SCREWDRIVERS 495517 17LR-NYT6-6G9X 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 39.95 OFFICE SUPPLIES 495636 19FV-YJCR-PGX1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 39.95 FUEL SENDING PANEL 495858 1C1G-6GNH-JVM4 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.99 495377 1FG9-G4VQ-6V1G 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 25.99 OFFICE SUPPLIES 495482 1GCG-W31J-6GDC 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 12.99 495635 1GQV-WV4H-9T4R 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 16.97 495379 1H6J-R7KD-93QX 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 9.81 495634 1HNM-VGL3-DP7W 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 63.23 OFFICE SUPPLIES 495483 1NL4-F9L9-3F6D 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 18.01 CLEANING SUPPLIES 495633 1QLG-9PDG-JQDL 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 128.63 495384 1QLG-9PDG-QR96 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 33.93 STA. 1 SUPPLIES 495789 1QLG-9PDG-XFYM 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 70.00 495383 1R77-GCQD-CV9C 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 107.18 495378 1TJW-V9DH-6X47 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 2,747.45 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 98Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437120 7/11/2019 101115 AMERIPRIDE SERVICES INC.Continued... 167.01 LAUNDRY 495637 1004516285 1470.6201 LAUNDRY FIRE DEPT. GENERAL 183.26 495866 1004516290 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 178.62 LAUNDRY 495790 1004519956 1470.6201 LAUNDRY FIRE DEPT. GENERAL 528.89 437121 7/11/2019 141691 ANDERSON, WENDY S. 1,150.00 YOGA CLASS 495638 007 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 1,150.00 437122 7/11/2019 114799 APPLIED ECOLOGICAL SERVICES INC. 5,383.40 495639 53010 04449.1705 CONSTR. IN PROGRESS Natural Areas Maintenance 5,383.40 437123 7/11/2019 145448 ARLINDA, MICHAEL 217.00 REFUND 3345 495344 7.1.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 217.00 437124 7/11/2019 145464 ARNEBERG, PAUL 7.00 DAMAGE DEPOSIT REFUND 495478 070219 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 495478 070219 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 437125 7/11/2019 132031 ARTISAN BEER COMPANY 561.20 495396 3356350 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 832.30 495397 3356351 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 569.20 495570 3356352 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 655.00 495713 3357051 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 655.00 495782 3357052 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 134.55-495571 462729 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,138.15 437126 7/11/2019 106304 ASPEN MILLS 35.00 OUTER VEST REPAIR 495358 239018 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 35.00 437127 7/11/2019 102774 ASPEN WASTE SYSTEMS 237.98 TRASH REMOVAL 495641 1-146354070119 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 435.00 SPRING CLEANING DUMPSTER 495642 1508991 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 672.98 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 99Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437128 7/11/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS Continued... 5.48 FILTER 495367 038096915 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 27.40 FILTERS 495563 038096916 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9.64 FILTERS 495859 038097141 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.52 437129 7/11/2019 140424 AXON ENTERPRISE INC. 3,585.40 TASER YEARLY CARTRIDGES 495540 SI-1598545 1400.6551 AMMUNITION POLICE DEPT. GENERAL 3,585.40 437130 7/11/2019 103241 BALDINGER, WENDY 250.00 CLP PERFORMANCE 7/16/2019 495463 CLP PERFORMANCE 7/16/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 437131 7/11/2019 141556 BELLIN CONSTRUCTION SERVICES 10,000.00 ESCROW REFUND 495791 ED164407 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 437132 7/11/2019 145496 BENDSON, STEVEN 7.00 DAMAGE DEPOSIT REFUND 495643 070319 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 495643 070319 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 437133 7/11/2019 117379 BENIEK PROPERTY SERVICES INC. 1,021.62 495750 152583 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 1,021.62 437134 7/11/2019 131191 BERNATELLO'S PIZZA INC. 546.00 PIZZA 495792 4828685 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 546.00 437135 7/11/2019 125139 BERNICK'S 20.00 495402 514637 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,102.00 495403 514638 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,122.00 437136 7/11/2019 145451 BERTELSON, JASMINE 106.00 REFUND CAMP AV 495347 7.1.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 100Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437137 7/11/2019 140365 BIKO ASSOCIATES INC.Continued... 17,285.00 COMP. PLAN 495751 25 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 17,285.00 437138 7/11/2019 142153 BLACK STACK BREWING INC. 157.00 495404 4630 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 495579 4683 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 228.00 495578 4684 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 495577 58004682 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 689.00 437139 7/11/2019 135784 BLAKE, PATRICIA 324.00 REIMBURSEMENT-MAH JONGG CARDS 495644 07082019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 324.00 437140 7/11/2019 121619 BLANEK, HARRY 461.82 FIRE INVESTIGATOR - BLANEK 495645 07082019C 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 461.82 437141 7/11/2019 125268 BLUE COMPACTOR SERVICES, LLC 386.00 50TH & FRANCE COMPACTOR RENTAL 495752 JULY2019-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 437142 7/11/2019 130602 BOOM ISLAND BREWING COMPANY LLC 186.00 495580 8718 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 495581 8719 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 312.00 437143 7/11/2019 105367 BOUND TREE MEDICAL LLC 1,073.20 AMBULANCE SUPPLIES 495794 83256608 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,073.20 437144 7/11/2019 119351 BOURGET IMPORTS 3.50 495405 162223 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 211.00 495405 162223 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 495582 162225 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 532.39 495582 162225 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 495717 162437 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 464.00 495717 162437 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,224.89 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 101Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437145 7/11/2019 117040 BOYER TRUCKS Continued... 103.74 FILTERS 495366 865895 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 26.06-CREDIT MEMO 494633 CM862702 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 77.68 437146 7/11/2019 123621 BRAEMAR ARENA 357.00 TT FIELD TRIP 495753 PRJULY2019 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 357.00 437147 7/11/2019 125155 BRAUN, MICHAEL 311.34 495795 3088 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 311.34 437148 7/11/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 48.49 495583 1080993372 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7,668.10 495583 1080993372 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.57 495406 1080993373 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,883.99 495406 1080993373 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.09 495584 1080993376 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 960.69 495584 1080993376 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10,591.93 437149 7/11/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 460.00 495408 1091023529 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,277.75 495585 1091024071 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 79.50 495586 1091024072 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 876.90 495587 1091024073 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,034.10 495409 1091024074 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 79.50 495407 1091024075 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8,807.75 437150 7/11/2019 104301 BRIO BRASS 150.00 CLP PERFORMANCE 7/22/2019 495468 CLP PERFORMANCE 7/22/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437151 7/11/2019 121118 BRUESKE, JEFFREY 200.00 CLP PERFORMANCE 7/23/2019 495470 CLP PERFORMANCE 7/23/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 102Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437152 7/11/2019 145502 BRZEZINSKI, LEAH Continued... 212.00 REFUND CAMP GG 495857 7.8.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 212.00 437153 7/11/2019 100144 BUREAU OF CRIMINAL APPREHENSION 1,920.00 CJDN/MNJIS 495692 00000551897 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,920.00 437154 7/11/2019 102149 CALLAWAY GOLF 184.50 MERCHANDISE 493997 930425800 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90-MERCHANDISE CREDIT 493992 930455109 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90-MERCHANDISE CREDIT 493993 930455110 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90-MERCHANDISE CREDIT 493994 930455111 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90-MERCHANDISE CREDIT 493995 930455112 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 144.00-MERCHANDISE CREDIT 493998 930455113 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 392.40-MERCHANDISE CREDIT 493999 930455115 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90-MERCH CREDIT 493991 930455116 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 422.10-MERCHANDISE CREDIT 494000 930455117 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,418.40-MERCHANDISE CREDIT 494001 930455119 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 90.75 MERCHANDISE 494004 930455121 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 90.75 MERCHANDISE 494005 930455123 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 90.75 MERCHANDISE 493982 930455124 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 90.75 MERCHANDISE 493983 930455125 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 120.00 MERCHANDISE 493984 930455126 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 327.00 MERCHANDISE 493985 930455127 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 90.75 MERCHANDISE 493986 930455128 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 351.75 MERCHANDISE 493987 930455160 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,182.00 MERCHANDISE 493988 930455161 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 241.50 MERCHANDISE 494002 930462560 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 483.00 MERCHANDISE 494003 930462561 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90 MERCHANDISE CREDIT 493996 930462562 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 153.90 MERCHANDISE 493990 930503564 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,336.00-MERCHANDISE CREDIT 493989 930512773 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 4,407.84 MERCHANDISE 495507 930587417 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,756.74 437155 7/11/2019 119455 CAPITOL BEVERAGE SALES 108.00 495589 15291 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,005.49 495588 2282451 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 51.30 495410 2285689 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 832.75 495411 2285690 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 103Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437155 7/11/2019 119455 CAPITOL BEVERAGE SALES Continued... 50.20 495780 2288261 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 22.13 495719 2288262 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,791.15 495783 2288263 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 907.10 495718 2288264 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 11,768.12 437156 7/11/2019 144890 CAROL ZIMMERMAN 200.00 CLP FARMER'S MARKET 7/25/2019 495476 CLP 7/25/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 437157 7/11/2019 101515 CEMSTONE PRODUCTS CO. 1,470.00 REDIE MIX CONCRETE 495559 C2048057 5932.6520 CONCRETE GENERAL STORM SEWER 1,330.00 REDIE MIX CONCRETE 495558 C2048760 5932.6520 CONCRETE GENERAL STORM SEWER 2,800.00 437158 7/11/2019 142533 CES IMAGING 69.75 CANON LEASE 495372 INV102402 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 209.25 CANON LEASE 495372 INV102402 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 279.00 437159 7/11/2019 142028 CINTAS CORPORATION 72.56 TOWELS 495496 4024811355 5421.6201 LAUNDRY GRILL 33.44 SHOP TOWELS; UNIS 495497 4024926515 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 15.26 UNIFORM RENTAL 495389 4024931178 1646.6201 LAUNDRY BUILDING MAINTENANCE 34.04 UNIFORM RENTAL 495388 4024931216 5913.6201 LAUNDRY DISTRIBUTION 40.23 LAUNDRY 495387 4024931242 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 69.10 UNIFORM RENTAL 495386 4024931293 1301.6201 LAUNDRY GENERAL MAINTENANCE 46.32 UNIFORM RENTAL 495385 4024931315 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 37.20 RUG LAUNDERING 495754 4025347019 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 13.44 UNIFORMS; TOWELS 495755 4025347102 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 361.59 437160 7/11/2019 100685 CITY OF EDEN PRAIRIE 150.00 CLP PERFORMANCE 7/17/2019 495465 CLP 7/17/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437161 7/11/2019 122317 CITY OF EDINA - COMMUNICATIONS 280.52 CITY HALL FLAGS 495694 COM-1889 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 280.52 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 104Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437162 7/11/2019 127548 CITY OF EDINA - EDINBOROUGH PARK Continued... 132.00 WRISTBANDS- KIDCREATE CLASS 495695 3898 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 132.00 437163 7/11/2019 100692 COCA-COLA DISTRIBUTION 351.20 495412 3641208264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 351.20 437164 7/11/2019 120433 COMCAST 18.90 CABLE TV 495756 8772 10 614 0161120-6/19 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS 18.90 437165 7/11/2019 120433 COMCAST 131.81 CABLE 495757 8772 10 614 0177449-6/19 5420.6188 TELEPHONE CLUB HOUSE 131.81 437166 7/11/2019 120433 COMCAST 92.36 RAMP PHONE LINE 495797 8772 10 614 0703566-7/19 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 92.36 437167 7/11/2019 121066 COMMERCIAL ASPHALT CO. 1,007.04 495798 190630 1301.6518 BLACKTOP GENERAL MAINTENANCE 1,007.04 437168 7/11/2019 144092 CONCENTRA 170.50 495799 103007256 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 170.50 437169 7/11/2019 129617 COPPIN SEWER AND WATER 5,800.00 5613 ST. ANDREW'S SEWER REPAIR 495560 2335 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 5,800.00 437170 7/11/2019 145447 COPS, ANNE 11.40 GIFT SHOP SALE 495343 7.1.19 5101.4413 ART WORK SOLD ART CENTER REVENUES 11.40 437171 7/11/2019 100012 CORE & MAIN 1,746.21 HYDRANT PARTS 495548 K749999 5913.6530 REPAIR PARTS DISTRIBUTION 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 105Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437171 7/11/2019 100012 CORE & MAIN Continued... 16.52 GASKET 495699 K803223 5913.6530 REPAIR PARTS DISTRIBUTION 1,762.73 437172 7/11/2019 142772 CREATIVE ARCADE 750.00 EDINET MONTHLY MAINTENANCE 495460 INV_2019_916 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 750.00 437173 7/11/2019 123653 CROSSTOWN CONCRETE & BRICK PAVING INC. 6,923.00 CONCRETE REPAIR 495390 7.1.19 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 6,923.00 437174 7/11/2019 100699 CULLIGAN BOTTLED WATER 178.81 WATER COOLER BOTTLES 495700 114X71254508 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 82.27 WATER 495523 114X71397802 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 82.27 BOTTLED WATER 495758 114X71561803 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 343.35 437175 7/11/2019 119214 CUSTOM HOSE TECH INC. 1,697.12 CUSTOM MADE HOSE 495546 97296 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,697.12 437176 7/11/2019 133169 DAIKIN APPLIED 425.75 ROOFTOP UNIT AUTOMATION REPAIR 495519 3226946 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 425.75 437177 7/11/2019 140237 DATAWORKS PLUS LLC 116.00 SUPPLIES FOR BOOKING MACHINE 495351 19-775 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 116.00 437178 7/11/2019 145342 DIVISION 23 MECHANICAL SERVICES 375.00 HP REPAIR 495701 W12773 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 375.00 437179 7/11/2019 145475 DOYLE, MICHAEL 274.53 495539 00120337-033030 1007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 274.53 437180 7/11/2019 129079 DRAIN KING INC. 200.00 CLEAR MEN'S SHOWER DRAIN 495801 WO-7434 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 106Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437180 7/11/2019 129079 DRAIN KING INC.Continued... 200.00 437181 7/11/2019 145446 DUSIL, KRISTA 340.00 REFUND 2134 495342 7.1.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 340.00 437182 7/11/2019 102259 EASY PICKER GOLF PRODUCTS 2,778.72 PUTTING GRN SIGNS/GARBAGE CANS 494467 0132481-IN 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 3,105.00-CREDIT FOR WRONG BENCHES 494468 0132509-CM 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 249.38 HANDICAP FLAGS 495233 0133143-IN 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 84.10 PLAYER ASSISTANT FLAGS 495499 0133186-IN 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 7.20 437183 7/11/2019 122388 EDEN PRAIRIE POLICE DEPARTMENT 555.04 BASIC SWAT COURSE FEE 495807 070919 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 555.04 437184 7/11/2019 139492 ENGLISH STONE 14,163.00 TRANQUILITY GARDEN FINAL 495553 000272.03 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 14,163.00 437185 7/11/2019 122879 EXECS. BIG BAND 150.00 CLP PERFORMANCE 7/29/2019 495474 CLP PERFORMANCE 7/29/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437186 7/11/2019 100146 FACTORY MOTOR PARTS COMPANY 60.46 LUBRICANT 495564 1-6010248 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 71.36 BRAKE ROTORS 495363 69-354874 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 69.48 LUBRICANT 495368 69-355150 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 201.30 437187 7/11/2019 106035 FASTENAL COMPANY 38.55 FIRE CAULK 495810 MNTC2158492 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 38.55 437188 7/11/2019 103600 FERGUSON ENTERPRISES INC. 434.94 DEBRIS BASKET 495488 0141717 5920.6406 GENERAL SUPPLIES SEWER CLEANING 434.94 DEBRIS BASKET 495489 142002 5920.6530 REPAIR PARTS SEWER CLEANING 869.88 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 107Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437188 7/11/2019 103600 FERGUSON ENTERPRISES INC.Continued... 437189 7/11/2019 126004 FERGUSON WATERWORKS 1,450.79 1 1/2" METERS 495549 0326102 5917.6406 GENERAL SUPPLIES METER REPAIR 660.54 4" REPAIR CLAMPS 495704 0330283 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,111.33 437190 7/11/2019 126909 FETTE PRODUCTIONS 2,350.00 SOUSA BAND EQUIPMENT (7_4)495759 EDINA4TH19 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 2,350.00 437191 7/11/2019 141099 FIRST STUDENT INC 180.00 TT BUSES 495760 111190 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TT BUSES 495761 111204 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 360.00 437192 7/11/2019 126444 FISH WINDOW CLEANING 980.00 50TH WINDOW CLEANING 495813 2315-32023 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 980.00 437193 7/11/2019 145458 FLETCHER, CAROLYN 90.73 AMBULANCE REFUND 273AR-18-4829 495339 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.73 437194 7/11/2019 145463 FOUR ACE PRODUCTIONS 250.00 CLP PERFORMANCE 7/30/2019 495477 CLP 7/30/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 437195 7/11/2019 104716 GALE-TEC ENGINEERING INC. 7,522.00 495814 2812 01267.1705 CONSTR. IN PROGRESS MSA Maintenance Projects 7,522.00 437196 7/11/2019 102456 GALLS INC. 174.95-RETURN ITEM 495359 13080389 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 320.00 BADGES 495361 BC0869476 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 159.16 UNIFORMS 495360 BC0871852 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 304.21 437197 7/11/2019 105508 GEMPLER'S 118.33 BACKPACK SPRAYER/GLOVES 495524 INV0004405198 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 173.95 SHOVELS 495524 INV0004405198 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 108Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437197 7/11/2019 105508 GEMPLER'S Continued... 65.97 RAIN GEAR FOR PLAYER SERVICES 495526 INV0004411263 5420.6406 GENERAL SUPPLIES CLUB HOUSE 109.95 OVERSHOES FOR STAFF 495526 INV0004411263 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 131.94 RAINGEAR FOR PLAYER SERVICES 495505 INV0004411713 5420.6406 GENERAL SUPPLIES CLUB HOUSE 131.94 RAIN GEAR FOR PLAYER SERVICES 495529 INV0004412011 5420.6406 GENERAL SUPPLIES CLUB HOUSE 732.08 437198 7/11/2019 103185 GERTENS 1,524.70 MULCH FOR GOLF COURSE/P.LOT 495815 43145/6 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 1,205.16 SHRUBS FOR SCREENING 495816 43217/6 5422.6541 PLANTINGS & TREES MAINT OF COURSE & GROUNDS 2,729.86 437199 7/11/2019 100780 GOPHER STATE ONE-CALL INC. 1,725.30 JUNE GSOC TIX 495557 9060358 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,725.30 437200 7/11/2019 101103 GRAINGER 49.68 SHRINK WRAP SAND BAGS 495486 9219136711 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 241.62 POLES FOR CULVERTS 495677 9221896153 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 291.30 437201 7/11/2019 129108 HAAG COMPANIES INC. 105.60 SOD 495484 4-364080 5913.6543 SOD & BLACK DIRT DISTRIBUTION 105.60 437202 7/11/2019 101346 HALL, KEVIN 134.64 PLYWOOD 495817 95708 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 134.64 437203 7/11/2019 106431 HALL, MARY 250.00 CLP PERFORMANCE 7/23/2019 495469 CLP 7/23/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 437204 7/11/2019 145503 HARDT, MEGAN 104.00 SKYHAWKS REFUND 495818 070919 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 104.00 437205 7/11/2019 100797 HAWKINS INC. 5,867.67 CHEMICALS 495819 4531756 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 5,867.67 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 109Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437206 7/11/2019 143563 HEADFLYER BREWING Continued... 288.00 495413 1365 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 288.00 437207 7/11/2019 122093 HEALTH PARTNERS 23,231.24 JULY HP INVOICE-NONACTIVES 495357 90235388 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 326,200.13 JULY HP INVOICE 495356 90238874 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 349,431.37 437208 7/11/2019 102460 HENNEPIN COUNTY TREASURER 145.00 HENN CO INFO TECH 495764 1000132798 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 145.00 437209 7/11/2019 143585 HENNEPIN HEALTHCARE 2,786.42 EMS DIRECTOR FEES 495678 61840 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,786.42 437210 7/11/2019 115377 HENRICKSEN PSG 3,000.00 BLDG DEPT CHAIRS 495545 89040871 1495.6406 GENERAL SUPPLIES INSPECTIONS 4,868.00 CHALL ADMIN CHAIRS 495545 89040871 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 7,868.00 437211 7/11/2019 104375 HOHENSTEINS INC. 1,999.00 495781 149546 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 50.40 495779 149547 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,382.70 495714 149617 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 55.20 495715 149618 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,487.30 437212 7/11/2019 142744 HP INC. 306.18 LAPTOP REPL DOCKS 495495 9009134777 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 103.09 LAPTOP REPL DOCK 495494 9009138436 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 409.27 437213 7/11/2019 108692 HUGHES, MICHAEL 590.00 FIRE INSPECTOR II - HUGHES 495680 07082019B 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 590.00 437214 7/11/2019 131462 HUNT ELECTRIC CORPORATION 405.00 2018 INSTALL FIRE PULLS 495681 259750.5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 405.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 110Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437214 7/11/2019 131462 HUNT ELECTRIC CORPORATION Continued... 437215 7/11/2019 145456 HURKADLI, BASAVRAJ 25.00 AMBULANCE REFUND 273AR-3381 495338 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 25.00 437216 7/11/2019 104696 INT'L SECURITY PRODUCTS 54.90 WIRE TIES 495393 3053465 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 54.90 437217 7/11/2019 145450 JENSEN, KIMBERLY 247.00 REFUND FOR 3345 495346 7.1.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 247.00 437218 7/11/2019 100829 JERRY'S HARDWARE 25.00-DEPOSIT CREDIT 493741 5/19-GOLF 5424.6406 GENERAL SUPPLIES RANGE 11.99 DIALER BATTERIES 495820 6/19-ELECTRICAL 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1.99 N. RAMP SIGN KEY 495820 6/19-ELECTRICAL 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 57.98 CITY HALL REPAIR 495822 6/19-FACILITIES 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 190.97 STATION SUPPLIES 495821 6/19-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 4.72 FASTENERS 495766 6/19-GOLF 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 54.14 MISC DEPT SUPPLIES 495765 6/19-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 296.79 437219 7/11/2019 100741 JJ TAYLOR DIST. OF MINN 864.00 495596 2952082 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,999.50 495595 298172 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 125.50 495594 298173 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,809.40 495597 2985108 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,115.15 495415 2985181 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 157.55 495414 2985182 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,071.10 437220 7/11/2019 123551 JMS CUSTOM HOMES LLC 2,500.00 DEMO ESCROW REFUND 495683 ED167934 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 437221 7/11/2019 100835 JOHNSON BROTHERS LIQUOR CO. 20.23 495428 1311395 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,360.00 495428 1311395 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.61 495424 1322673 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 111Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437221 7/11/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 1,602.85 495424 1322673 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 55.93 495425 1322685 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,470.34 495425 1322685 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.33 495426 1322686 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 222.00 495426 1322686 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 15.47 495427 1322687 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,170.00 495427 1322687 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.31 495417 1322692 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,208.00 495417 1322692 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.09 495600 1326578 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 850.12 495600 1326578 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 65.43 495416 1326579 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,917.59 495416 1326579 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 495599 1326582 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 210.63 495599 1326582 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21.42 495598 1326583 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,666.70 495598 1326583 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 495601 1326585 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 746.87 495601 1326585 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.47 495602 1326586 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,510.00 495602 1326586 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.03 495423 1326587 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 877.78 495423 1326587 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 495421 1326588 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 317.56 495421 1326588 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.33 495420 1326589 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,539.55 495420 1326589 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.27 495419 1326590 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,115.67 495419 1326590 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 495418 1326591 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 123.38 495418 1326591 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 495422 1326592 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 408.00 495422 1326592 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 80.00-495712 544761 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19-495712 544761 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25,551.38 437222 7/11/2019 116394 JOHNSTON, STEVE 250.00 CLP PERFORMANCE 7/25/2019 495472 CLP PERFORMANCE 7/25/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 112Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437222 7/11/2019 116394 JOHNSTON, STEVE Continued... 250.00 437223 7/11/2019 136126 KADERLIK, NATE 25.00 SAFETY GLASSES 495544 070319NK 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 25.00 437224 7/11/2019 145457 KATHURIA, ANUJA 68.00 TENNIS REFUND 495350 070219 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 68.00 437225 7/11/2019 145529 KG LANDSCAPE 62.50 REFUND APP FEE 495823 171886 1495.4111 BUILDING PERMITS INSPECTIONS 62.50 437226 7/11/2019 135226 LAMON, MJ 492.68 LMC EXPENSES-HOTEL AND FOOD 495462 070319 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 492.68 437227 7/11/2019 100852 LAWSON PRODUCTS INC. 1,226.16 COUPLERS, NUTS, SEALS 495555 9306829827 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 327.48 SOCKETS, CAPS 495860 9306846922 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,553.64 437228 7/11/2019 138211 LEAGUE OF MINNESOTA CITIES 32,751.88 PD DED FOR 3/13/19 CLAIM 495554 4835 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 32,751.88 437229 7/11/2019 145465 LEBAKKEN, CRAIG 7.00 DAMAGE DEPOSIT REFUND 495479 070219 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 495479 070219 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 437230 7/11/2019 145473 LESLIE, ROBERT 93.81 495537 00087402-033173 7152 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 93.81 437231 7/11/2019 135867 LIBATION PROJECT 1.50 495603 23059 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 136.00 495603 23059 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 113Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437231 7/11/2019 135867 LIBATION PROJECT Continued... 137.50 495429 23060 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 275.00 437232 7/11/2019 145466 LOMAURO, KATHLEEN 20.00 PICKLEBALL REFUND 495480 070319 1600.4390.74 PICKLEBALL PARK ADMIN. GENERAL 20.00 437233 7/11/2019 141838 LUCID BUILDERS 10,000.00 ESCROW REFUND 495824 162470 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 437234 7/11/2019 141916 LUPULIN BREWING 211.00 495430 21967 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 144.00 495605 22147 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 216.00 495606 22148 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 495604 22149 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 643.00 437235 7/11/2019 129657 M.S. INDUSTRIES INC. 975.00 495542 304543 1314.6518 BLACKTOP STREET RENOVATION 975.00 437236 7/11/2019 100864 MACQUEEN EQUIPMENT INC. 36.17 SWITCHES 495369 P20860 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.17 437237 7/11/2019 131685 MAILFINANCE INC. 45.40 MAIL METER LEASE 495373 N7789472 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 181.62 MAIL METER LEASE 495373 N7789472 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 227.03 MAIL METER LEASE 495373 N7789472 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 454.05 437238 7/11/2019 134063 MANSFIELD OIL COMPANY 15,152.20 GAS 495772 500163 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 15,152.20 437239 7/11/2019 144114 MARY OLBERDING 20.00 PICKLEBALL REFUND 495688 070319 1600.4390.74 PICKLEBALL PARK ADMIN. GENERAL 20.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 114Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437240 7/11/2019 122554 MATHESON TRI-GAS INC.Continued... 46.00 OXYGEN - ST. 2 495689 19958590 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 46.00 437241 7/11/2019 124708 MCLEOD, DOUGLAS 195.00 STATION BOOTS - MCLEOD 495690 07082019A 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 195.00 437242 7/11/2019 145459 MCMERTY, JAMES 1,754.00 AMBULANCE REFUND 273AR-183989A 495661 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,754.00 437243 7/11/2019 103319 MEDALIST CONCERT BAND 150.00 CLP PERFORMANCE 7/24/2019 495471 CLP PERFORMANCE 7/24/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437244 7/11/2019 113941 MEDICA 1,161.10 AMBULANCE REFUND 273AR-18-0326 495662 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,161.10 437245 7/11/2019 105603 MEDICINE LAKE TOURS 814.00 LITTLE FALLS TRIP 495663 HISTORIC LITTLE FALLS 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 814.00 437246 7/11/2019 145347 MEGAN FEENEY 134.00 SKYHAWKS REFUND 495349 070119 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 437247 7/11/2019 137002 MELTWATER NEWS US INC. 1,500.00 MELTWATER SUBSCRIPTION 495825 IN-S151-486945 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 1,500.00 437248 7/11/2019 101987 MENARDS 49.64 SUPPLIES 495487 75088 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 49.64 437249 7/11/2019 100885 METRO SALES INC 10,412.01 QTRLY RICOH SERVICE 495827 INV1376293 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 10,412.01 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 115Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437249 7/11/2019 100885 METRO SALES INC Continued... 437250 7/11/2019 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER 456,320.85 JULY SERVICE 495828 0001098246 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 456,320.85 437251 7/11/2019 102729 METROPOLITAN FORD OF EDEN PRAIRIE 214.25 CONTRACTED REPAIR 495565 360105 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 523.08 LAMP ASY 495861 514575 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.92 HOUSING 495562 514612 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 992.59 CATALYTIC CONVERTER 495365 514631 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 78.34 LATCH 495561 514653 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 61.03 SWITCHES 495862 514704 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,913.21 437252 7/11/2019 104650 MICRO CENTER 69.99 IT SUPPLIES 495375 7662783 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 69.99 437253 7/11/2019 118464 MIDWEST TESTING LLC 1,970.00 METER TESTING 495550 4815 5917.6180 CONTRACTED REPAIRS METER REPAIR 1,970.00 437254 7/11/2019 145395 MILK AND HONEY, LLC 90.00 495607 5325 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 495608 5326 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 456.00 495609 5327 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 636.00 437255 7/11/2019 102174 MINNEAPOLIS OXYGEN COMPANY 52.44 FLUIDS/GASSES 495668 00045171 7413.6545 CHEMICALS PSTF FIRE TOWER 52.44 437256 7/11/2019 116498 MINNEAPOLIS POLICE SWING BAND 150.00 CLP PERFORMANCE 7/28/2019 495473 CLP PERFORMANCE 7/28/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437257 7/11/2019 127062 MINNEHAHA BLDG. MAINT. INC. 5.38 495868 180135661 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 21.51 495869 180135662 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 116Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437257 7/11/2019 127062 MINNEHAHA BLDG. MAINT. INC.Continued... 26.89 437258 7/11/2019 105704 MINNEHAHA CREEK WATERSHED DISTRICT 105,720.75 495670 MCWD FUND 3147-7/19 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 583.93 495670 MCWD FUND 3147-7/19 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 947.15 495669 MCWD FUND 3147-7/19 #2 07151.1705 CONSTR. IN PROGRESS Arden Park Sidewalk and Trails 2,562.89 495669 MCWD FUND 3147-7/19 #2 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 2,061.45 495669 MCWD FUND 3147-7/19 #2 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 111,876.17 437259 7/11/2019 136248 MINNESOTA EQUIPMENT 3.33 RING 495364 P95769 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3.33 437260 7/11/2019 142003 MN CLN SERVICES INC. 1,984.67 495382 0719JJ04 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 1,984.67 437261 7/11/2019 145443 MODERN TOOL & MACHINE 3,000.00 SWINGING BENCH REPAIR 495492 M-06282019 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 3,000.00 437262 7/11/2019 140955 MODIST BREWING LLC 308.25 495785 6334 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 308.25 437263 7/11/2019 145476 MONSTER TREE SERVICE 300.00 TREE CARE AT 6837 SALLY 495829 3146 05582.1705.21 CONSULTING INSPECTION Indian Trails B/C 300.00 437264 7/11/2019 143339 MR CUTTING EDGE 115.00 SHARPEN ZAM BLADES 495353 1150 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 115.00 437265 7/11/2019 125470 MURAKAMI, SUSAN 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 117Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437265 7/11/2019 125470 MURAKAMI, SUSAN Continued... 170.00 THEATER CAMP REFUND 495348 070119 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 170.00 437266 7/11/2019 132591 MUSKA ELECTIRC COMPANY 9,095.00 LEWIS LIGHTING REPAIR 495392 22801 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 9,095.00 437267 7/11/2019 141215 NEGOCE LLC 1.50 495610 326248 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 132.00 495610 326248 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 133.50 437268 7/11/2019 100763 NEOPOST USA INC 282.03 POSTAGE METER SUPPORT 495376 56800457 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 282.03 437269 7/11/2019 100076 NEW FRANCE WINE CO. 10.00 495431 144785 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 748.00 495431 144785 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.00 495611 145265 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96.00 495611 145265 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 856.00 437270 7/11/2019 145460 NEWSOME, WILLIAM M 1,656.04 AMBULANCE REFUND 273AR-18-3992 495671 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,656.04 437271 7/11/2019 142821 NICKLASSON ATHLETIC COMPANY 256.50 T-SHIRTS 495830 66-2176 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 256.50 437272 7/11/2019 102138 NORTHERN WINDS CONCERT BAND 150.00 CLP PERFORMANCE 7/2/2019 495467 CLP PERFORMANCE 7/21/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437273 7/11/2019 145474 OBERRENDER, JANE 150.00 495538 00110327-020042 5003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 150.00 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 118Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437273 7/11/2019 145474 OBERRENDER, JANE Continued... 437274 7/11/2019 145449 O'DONNELL, SHAWN 106.00 REFUND CAMP W 495345 7.1.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 437275 7/11/2019 145499 OHE, ALTHEA 106.00 CAMP CANCELED - NO FEE 495831 7.8.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 106.00 437276 7/11/2019 100936 OLSEN CHAIN & CABLE, INC. 155.43 495543 640008 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 155.43 437277 7/11/2019 129214 OUVERSON SEWER AND WATER INC. 5,130.00 7005 SALLY UTILITY UPGRADE 495672 5189 01452.1705.17 UTILITY COORDINATION Indian Trails B/C 5,130.00 437278 7/11/2019 100347 PAUSTIS WINE COMPANY 23.00 495432 54550 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,389.30 495432 54550 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 495612 55864 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 239.00 495612 55864 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,655.80 437279 7/11/2019 100945 PEPSI-COLA COMPANY 636.82 CONCESSIONS FOOD 495673 08675154 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 636.82 437280 7/11/2019 100948 PERKINS LANDSCAPE CONTRACTORS 1,875.00 5212 RICHWOOD WMB RESTORATION 495547 384 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,875.00 437281 7/11/2019 138081 PETERSON SALT & WATER TREATMENT 85.80 SALT - ST. 1 495832 169273 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 85.80 437282 7/11/2019 100743 PHILLIPS WINE & SPIRITS 3.57 495433 2577528 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 170.75 495433 2577528 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20.23 495434 2577529 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 119Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437282 7/11/2019 100743 PHILLIPS WINE & SPIRITS Continued... 1,975.25 495434 2577529 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 102.34 495437 2577530 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,803.80 495437 2577530 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 495613 2580239 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 331.65 495613 2580239 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 39.28 495614 2580240 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,893.15 495614 2580240 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 34.50 495436 2580241 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,814.20 495436 2580241 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.85 495435 258242 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 762.25 495435 258242 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.75-495711 332381 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 13,947.64 437283 7/11/2019 100119 PING 121.24 RENTAL SET 495508 14805478 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 121.24 437284 7/11/2019 145452 PINKHAM, KIM 76.12 AMBULANCE REFUND 273-18-5875 495334 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 76.12 437285 7/11/2019 145378 PJS AND ASSOCIATES INCORPORATED 13,017.37 495674 2585 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 13,017.37 437286 7/11/2019 102423 PLAISTED COMPANIES INC 461.73 WHITE AGGREGATE RANGE BUNKERS 495834 22907 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 2,153.86 BUNKER SAND AND DIVOT MIX 495833 24846 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 1,453.09 TOPDRESSING SAND LEWIS 495675 24917 1642.6517 SAND GRAVEL & ROCK FIELD MAINTENANCE 4,068.68 437287 7/11/2019 145455 POPKO, PHYLLIS 65.29 AMBULANCE REFUND 273-18-5637 495337 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 65.29 437288 7/11/2019 143358 PREMIER LAKE HARVESTING 4,437.50 MILL POND 495835 9650 5938.6103 PROFESSIONAL SERVICES MILLPOND LK VEGETATION CONTROL 4,437.50 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 120Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437289 7/11/2019 106341 PRIORITY DISPATCH Continued... 98.00 EMD CARD SET LICENSE 495646 SIN215470 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 98.00 437290 7/11/2019 143618 PRYES BREWING COMPANY 180.00 495438 6558 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 779.00 495616 6561 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 620.00 495439 I-6402 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 265.00 495615 I-6557 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,844.00 437291 7/11/2019 145471 RAUN, MEGAN 58.74 495535 00117910-012066 2005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 58.74 437292 7/11/2019 138298 RED BULL DISTRIBUTION COMPANY INC. 144.00 495617 15281 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 144.00 437293 7/11/2019 144351 REHDER FORESTRY CONSULTING 287.70 TREE INSPECTIONS 495394 27 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 287.70 437294 7/11/2019 133627 REPUBLIC SERVICES #894 1,728.17 JULY 1 - JULY 31 495518 0894-004935089 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 1,728.17 437295 7/11/2019 145497 RETTA, SHOUIE 300.00 ADAPTIVE SWIMMING REFUND 495573 070819 1600.4390.16 ADAPTIVE SWIMMING PARK ADMIN. GENERAL 300.00 437296 7/11/2019 145453 RICHARDSON, LORETTA 74.21 AMBULANCE REFUND 273-18-5608 495335 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 74.21 437297 7/11/2019 145504 RINSCH, DEBORAH 268.00 SKYHAWKS REFUND 495836 070919 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 268.00 437298 7/11/2019 116393 ROGERS, RUSS 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 121Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437298 7/11/2019 116393 ROGERS, RUSS Continued... 250.00 CLP PERFORMANCE 7/18/2019 495466 CLP PERFORMANCE 7/18/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 437299 7/11/2019 127774 ROOTSTOCK WINE COMPANY 1.50 495440 19-14034 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 128.04 495440 19-14034 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 495716 19-14136 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 128.04 495716 19-14136 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 259.08 437300 7/11/2019 145454 ROSE, MARY 90.71 AMBULANCE REFUND 273-19-0547 495336 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 90.71 437301 7/11/2019 102614 ROTARY CLUB OF EDINA 335.00 SHN ROTARY DUES Q1 495370 6012 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 355.00 ROTARY DUES 495461 6031 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 690.00 437302 7/11/2019 101682 S & S WORLDWIDE INC. 154.90 ARTS & CRAFTS 495774 IN100163715 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 154.90 437303 7/11/2019 145498 SALMEN, ANNE 40.00 DISC GOLF REFUND 495838 070919 1600.4390.70 YOUTH PROGRAMS PARK ADMIN. GENERAL 202.00 REFUND CAMPS MM & LL 495837 7.8.19 5101.4413 ART WORK SOLD ART CENTER REVENUES 242.00 437304 7/11/2019 144553 SALTCO MSP LLC 257.40 SOFTNER SALT 495355 22149 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 257.40 437305 7/11/2019 145469 SECOND STORY BUILD LLC 14.81 495533 00124615-011094 8002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 14.81 437306 7/11/2019 104689 SERIGRAPHICS SIGN SYSTEMS INC. 218.00 KERSTEN'S OFFICE SIGN 495647 62362 1170.6513 OFFICE SUPPLIES HUMAN RESOURCES 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 122Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437306 7/11/2019 104689 SERIGRAPHICS SIGN SYSTEMS INC.Continued... 218.00 437307 7/11/2019 132210 SERVICEMASTER OF MINNEAPOLIS 755.00 RAMP TRASH ROOM CLEANING 495840 62903 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 RAMP TRASH ROOM CLEANING 495839 62904 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,510.00 437308 7/11/2019 103249 SHANNON, JIM 150.00 CLP PERFORMANCE 7/16/2019 495464 CLP 7/16/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437309 7/11/2019 103249 SHANNON, JIM 150.00 CLP PERFORMANCE 7/30/2019 495475 CLP 7/30/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 437310 7/11/2019 104098 SHI INTERNATIONAL CORP 87,913.00 MICROSOFT EA PAYMENT 495491 B10204877 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 87,913.00 437311 7/11/2019 101556 SHRED-IT USA 280.53 SHRED-IT SERVICES 495648 8127586169 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 280.53 437312 7/11/2019 120784 SIGN PRO 536.00 SIGNS 495391 14224 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 536.00 437313 7/11/2019 145501 SISTERSON, RENEE 111.00 REFUND CAMP BB 495841 7.8.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 111.00 437314 7/11/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 379.60 2 SPRINKLER HEAD TRIMMERS 495527 92062070-001 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 82.71 DYE/TRACKER FOR SPRAYING 495528 92426521-001 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 462.31 437315 7/11/2019 145470 SMITH, DELMER 40.67 495534 00119356-011150 2017 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 40.67 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 123Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437315 7/11/2019 145470 SMITH, DELMER Continued... 437316 7/11/2019 100430 SNAP-ON INDUSTRIAL 32.25 SOCKETS 495864 ARV/40480606 1553.6556 TOOLS EQUIPMENT OPERATION GEN 213.92 SOCKETS 495865 ARV/40498082 1553.6556 TOOLS EQUIPMENT OPERATION GEN 246.17 437317 7/11/2019 122368 SOUTH METRO PUBLIC SAFETY 360.00 LG TRAINING ROOM RENTAL 495511 9718 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 360.00 437318 7/11/2019 127878 SOUTHERN WINE AND SPIRITS .80 495618 01838096 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 125.90 495618 01838096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.48 495619 01838097 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 597.76 495619 01838097 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.20 495447 1816324 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 820.00 495447 1816324 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.20 495624 1833035 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 84.00 495448 1836015 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 11,328.27 495448 1836015 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.40 495622 1837921 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,092.00 495622 1837921 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.01 495623 1838091 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 793.80 495623 1838091 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.80 495446 1838092 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 520.00 495446 1838092 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.80 495444 1838093 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,390.00 495444 1838093 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.80 495442 1838094 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,458.64 495442 1838094 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 495441 1838095 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 232.00 495441 1838095 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 495620 1839089 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 374.00 495620 1839089 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 36.00 495621 5043946 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,400.00 495621 5043946 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.80 495443 5043952 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,882.50 495443 5043952 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 72.00 495445 5043954 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,706.00 495445 5043954 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 124Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437318 7/11/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 30,984.56 437319 7/11/2019 101023 SOUTHWEST SUBURBAN CABLE COMMISSION 9,595.00 Q3 DUES 495649 201687 1132.6136 PROFESSIONAL SVC - OTHER CABLE COMMISSION 9,595.00 437320 7/11/2019 129360 STANLEY CONVERGENT SECURITY SOLUTIONS 286.80 PW SECURITY MONITORING 495842 16680924 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 286.80 437321 7/11/2019 145440 STANLEY STEEMER INTERNATIONAL 958.00 STEAM CLEANING 495650 929065-90 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 958.00 437322 7/11/2019 133068 STEEL TOE BREWING LLC 165.00 495625 28549 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 165.00 437323 7/11/2019 128371 STEINMETZ, ROBERT 40.00 PERMIT - SHOWMOBILE 495490 07032019 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 40.00 437324 7/11/2019 143698 STORM COMBATIVES TRAINING & CONSULTATION 700.00 TOLL REGISTRATION STORM COMBAT 495651 070619 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 700.00 437325 7/11/2019 137673 SWEETLAND ORCHARD LLC 60.00 495626 2970 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 60.00 437326 7/11/2019 119864 SYSCO MINNESOTA 528.35 CONCESSION PRODUCT 495514 247517903 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 536.14 CONCESSION 495515 247522931 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 878.49 CONCESSION PRODUCT 495843 247527792 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,148.81 CONCESSION PRODUCT 495520 247529177 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 3,091.79 437327 7/11/2019 143712 TARNOWSKI, SUSAN 307.09 COSTCO JUNE 12, 2019 495340 7.1.19 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 307.09 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 125Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437327 7/11/2019 143712 TARNOWSKI, SUSAN Continued... 437328 7/11/2019 111002 TEE JAY NORTH INC. 178.00 495501 35589 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 178.00 437329 7/11/2019 101826 THYSSENKRUPP ELEVATOR CORP. 573.01 SERVICE CONTRACT 495354 3004676685 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 573.01 437330 7/11/2019 123129 TIMESAVER OFF SITE SECRETARIAL INC. 250.00 JUNE 18 CM 495844 M24853 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 250.00 437331 7/11/2019 120595 T-MOBILE 35.00 SURVEY GPS 495845 477067848-6/19 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 437332 7/11/2019 101038 TOLL GAS & WELDING SUPPLY 32.94 WELDING GAS 495362 40102741 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 32.94 437333 7/11/2019 143306 TOLLBERG HOMES, LLC 9,887.55 NEW HOME ESCROW REFUND 495652 ED160446 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,887.55 437334 7/11/2019 134673 TOTAL MECHANICAL SERVICES INC. 2,554.00 SERVICE CONTRACT 495775 PM3557 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 2,554.00 437335 7/11/2019 142819 TRADITION CAPITAL BANK 15,210.00 TRADITION BOND PAYMENT 495776 2/1/19-7/31/19 5510.8220 INTEREST BONDS ARENA ADMINISTRATION 62,000.00 TRADITION BOND PAYMENT 495776 2/1/19-7/31/19 5500.2085 BONDS PAYABLE ICE ARENA BALANCE SHEET 77,210.00 437336 7/11/2019 138732 TRADITION WINE & SPIRITS LLC 7.00 495449 19267 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 397.33 495449 19267 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.00 495627 19396 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.00 495627 19396 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 569.33 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 126Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437336 7/11/2019 138732 TRADITION WINE & SPIRITS LLC Continued... 437337 7/11/2019 145462 TRADITIONS BY DONNAY HOMES 2,500.00 DEMO ESCROW REFUND 495653 170276 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 437338 7/11/2019 131040 TRANS UNION RISK AND ALTERNATIVE 168.38 TLO 495654 269634-201906-1 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 168.38 437339 7/11/2019 142791 TREE PROTECTION SERVICES 7,200.00 495846 190628 04434.1705.21 CONSULTING INSPECTION Normandale Park D 7,200.00 437340 7/11/2019 145461 UCARE 340.73 AMBULANCE REFUND 273AR-18-3339 495456 07-02-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 340.73 437341 7/11/2019 102212 UPBEAT INC 4,349.11 ROSLAND TABLES 495657 613463 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 4,349.11 437342 7/11/2019 103048 US BANK 2,564.15 2ND QTR CUSTODIAN FEE 495777 11644205 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 2,564.15 437343 7/11/2019 143327 US ENVIRONMENTAL SERVICES 300.00 WEST COUPON RACK 495352 5-29-19 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 300.00 437344 7/11/2019 100050 USPS 42.00 08052973 495481 20190703 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 171.00 08052973 495481 20190703 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 360.00 08052973 495481 20190703 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 573.00 437345 7/11/2019 101058 VAN PAPER CO. 96.16 495502 505007-01 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 82.74 495867 506387-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 178.90 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 127Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437346 7/11/2019 145472 VAN WART, ANDREW Continued... 74.29 495536 00120669-034261 7038 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 74.29 437347 7/11/2019 101063 VERSATILE VEHICLES INC. 7,138.00 JULY LEASE 495848 24603 5423.6216 LEASE LINES GOLF CARS 7,138.00 JUNE LEASE 495847 24604 5423.6216 LEASE LINES GOLF CARS 7,138.00 MAY LEASE 495851 24605.5423.6216 LEASE LINES GOLF CARS 1,172.02 MAY LEASE - RANGE 495852 24608.5423.6216 LEASE LINES GOLF CARS 1,172.02 JUNE LEASE - RANGE 495849 24609 5423.6216 LEASE LINES GOLF CARS 1,172.02 JULY LEASE - RANGE 495850 24610 5423.6216 LEASE LINES GOLF CARS 24,930.06 437348 7/11/2019 101066 VIKING ELECTRIC SUPPLY INC. 68.34 ON-OFF MOTOR KIT 495516 S002709476.001 5311.6406 GENERAL SUPPLIES POOL OPERATION 68.34 437349 7/11/2019 103088 WASTE MANAGEMENT OF WI-MN 4,747.19 50TH ST TRASH 495854 8100938-2282-5 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,913.73 50TH TRASH PICKUP 495853 8100939-2282-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 562.32 50TH TRASH PICKUP 495658 8100941-2282-9 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 7,223.24 437350 7/11/2019 135181 WATERFORD OIL COMPANY INC. 1,557.83 GAS AND DIESEL FOR MAINTENANCE 495506 76555 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1,557.83 437351 7/11/2019 145445 WHITLER, MELISSA 20.00 PARTIAL REFUND FOR MEMBERSHIP 495341 7.1.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 20.00 437352 7/11/2019 101312 WINE MERCHANTS 84.50 495455 7239959 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,014.00 495455 7239959 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.60 495454 7239960 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 59.22 495454 7239960 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 67.83 495452 7240988 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,634.00 495452 7240988 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 495453 7240989 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 40.75 495453 7240989 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:21:39R55CKR2LOGIS101 128Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 437352 7/11/2019 101312 WINE MERCHANTS Continued... 5.95 495451 7241600 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 873.00 495451 7241600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13,785.23 437353 7/11/2019 144412 WINEBOW 1.75 495630 MN00060975 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 180.00 495630 MN00060975 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.25 495629 MN00061903 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 364.72 495629 MN00061903 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 551.72 437354 7/11/2019 124503 WINSUPPLY OF EDEN PRAIRIE 24.82 LIGHTING BALLAST 495659 179791 01 1551.6530 REPAIR PARTS CITY HALL GENERAL 24.82 437355 7/11/2019 142220 WOODEN HILL BREWING COMPANY 180.00 495631 1698 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 437356 7/11/2019 105740 WSB & ASSOCIATES INC. 352.00 VV SIDEWALK PH2 495855 R-010516-000-16 07153.1705.20 CONSULTING DESIGN Valley View Rd Ped Bridge 12,313.50 W 58TH PP 495856 R-013448-000-5 01456.1705.20 CONSULTING DESIGN W 58th St 911.00 WSB CONSULTING LAST BILL 495374 R-013614-000-4 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 13,576.50 437357 7/11/2019 130618 YOUNGSTEDTS COLLISION CENTER 3,968.29 CONTRACTED REPAIR 495778 19575 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 3,968.29 437358 7/11/2019 136192 ZOLL MEDICAL CORPORATION 118.92 AMBULANCE SUPPLIES 495660 2888155 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 118.92 6,289,478.96 Grand Total Payment Instrument Totals Checks 6,289,478.96 Total Payments 6,289,478.96 7/10/2019CITY OF EDINA 10:37:30R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/11/20196/20/2019 - Company Amount 165,081.8201000GENERAL FUND 2,150.2504000WORKING CAPITAL FUND 41,804.7504100PIR CONSTRUCTION FUND 20,977.6404200EQUIPMENT REPLACEMENT FUND 282.4705100ART CENTER FUND 260.0005200GOLF DOME FUND 814.3305300AQUATIC CENTER FUND 4,435.2505400GOLF COURSE FUND 15,630.8005500ICE ARENA FUND 120.0205550SPORTS DOME FUND 23,215.5505700EDINBOROUGH PARK FUND 1,930.5405750CENTENNIAL LAKES PARK FUND 61,666.4905800LIQUOR FUND 50,637.2305900UTILITY FUND 22,771.1805930STORM SEWER FUND 598.1307400PSTF AGENCY FUND 2,089.8709232CENTENNIAL TIF DISTRICT Report Totals 414,466.32 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8268 6/20/2019 102971 ACE ICE COMPANY 2.00 493333 2374351 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 183.26 493333 2374351 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 129.63 493332 2374432 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 493765 2376828 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 161.89 493765 2376828 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 493764 2376829 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 27.31 493764 2376829 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 105.86 493768 2376914 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 12.31 493766 2377478 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 45.29 493767 2377485 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 76.42 493331 2378283 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 123.40 493334 2378287 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 871.37 8269 6/20/2019 129624 BARNA GUZY & STEFFEN LTD 272.00 LEGAL ADVICE 493979 203352 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 272.00 8270 6/20/2019 100643 BARR ENGINEERING CO. 463.50 493978 23270354.00-246 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 2,269.50 493978 23270354.00-246 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 6,070.52 494045 23271649.01-5 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy 518.00 SORM BMP MAINTENANCE 494029 23271705.00 - 3 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance 7,298.50 494046 23271708.00-2 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 16,620.02 8271 6/20/2019 101355 BELLBOY CORPORATION 7.75 493774 0070352900 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 782.80 493774 0070352900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.40 493337 70352800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,155.00 493337 70352800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.65 493338 70360100 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 304.00 493338 70360100 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.15 493776 71563200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,729.40 493776 71563200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 35.65 493778 71564600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,490.75 493778 71564600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.85 493772 71570400 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,079.50 493772 71570400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.10 493775 71570500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8271 6/20/2019 101355 BELLBOY CORPORATION Continued... 164.00 493775 71570500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.55 493773 71570700 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84.00 493773 71570700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 132.32 493777 99658300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,017.87 8273 6/20/2019 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 266.00 OFFICE LOCK 493716 48932 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 266.00 8274 6/20/2019 100664 BRAUN INTERTEC 1,300.25 SOIL TESTING 493977 B172336 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 3,742.50 494061 B172830 03510.1705.21 CONSULTING INSPECTION SS Trunk Ext - York Phase 1 5,042.75 8275 6/20/2019 100648 BUSINESS ESSENTIALS 30.47-RETURNED ITEM 494057 CP-OE-515335-1- 1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 30.47 SUPPLY ROOM 494056 OE-515335-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 52.93 SUPPLIES 493661 WO-1003069-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 15.28 ADMIN SUPPLIES 493660 WO-1003223-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 269.31 SUPPLY ROOM 493660 WO-1003223-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 337.52 8276 6/20/2019 102372 CDW GOVERNMENT INC. 425.00 MODEM REPLACEMENT - CRADLEPOIN 493662 SPR9048 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 425.00 8277 6/20/2019 100689 CLAREYS SAFETY EQUIPMENT 231.30 HAZ MAT CALIBRATION VALVE 493725 183229 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 231.30 8278 6/20/2019 130477 CLEAR RIVER BEVERAGE CO 334.00 493790 494541 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 421.00 493791 494542 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 510.00 493792 494543 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,265.00 8279 6/20/2019 100513 COVERALL OF THE TWIN CITIES INC. 1,214.00 CUSTODIAL SERVICES - JUNE 493961 7070264534 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8279 6/20/2019 100513 COVERALL OF THE TWIN CITIES INC.Continued... 1,214.00 8280 6/20/2019 104020 DALCO 2,164.57 FLOOR SCRUBBER REPAIR 493974 3459513 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 1,237.52 PARKS SUPPLIES 493943 3460409 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 3,402.09 8281 6/20/2019 132810 ECM PUBLISHERS INC. 99.00 494125 682445 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 99.00 8282 6/20/2019 116492 FINANCE AND COMMERCE 96.40 F.RICHARDS PARK RENO-PH 1 493731 744314065 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 96.40 8283 6/20/2019 134852 GL SPORTS CAMPS LLC 4,111.80 SKYHAWKS SPRING 493677 20620R1 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 4,111.80 8284 6/20/2019 132592 J.F. AHERN CO. 260.00 MONTHLY SPRINKLER INSPECTION 494118 320634 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 260.00 8285 6/20/2019 108618 JEFFERSON FIRE & SAFETY INC. 690.00 FOAM FOR FIREFIGHTING. 2019 493487 IN106424 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 16,314.62 PPE 2019 493488 IN106574 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 17,004.62 8286 6/20/2019 121075 JIMMY'S JOHNNYS INC. 69.36 SERVICE FOR JIMMY JOHNNY'S 493742 148065 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS 68.00 CREEK VALLEY TOILET 493490 148067 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 PAMELA TOILET 493491 148068 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 ALDEN TOILET 493492 148069 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 ROSLAND TOILET 493493 148070 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 HIGHLANDS TOILET 493494 148071 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 LEWIS TOILET 493495 148072 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 477.36 8287 6/20/2019 101792 LUBE-TECH 2,152.20 LUBRICANTS 493499 1394585 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8287 6/20/2019 101792 LUBE-TECH Continued... 255.00-CREDIT MEMO 488433 167263 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,897.20 8288 6/20/2019 101483 MENARDS 6.96 BOLTS 493949 94069 5311.6406 GENERAL SUPPLIES POOL OPERATION 14.99-CRATE RETURN 493691 94107 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 15.86 WAX/BENCH MATT 493504 94277 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 31.64 TANK EXCHANGE 494074 94394 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 69.98 CHARGES FOR POLICE MOTORCYCLES 493747 94397 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 234.81 GARBAGE CANS 493746 94402 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 105.57 SPORT COURT BOXES 493748 94432 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 9.41 PAINT 494067 94543 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 459.24 8289 6/20/2019 101161 MIDWEST CHEMICAL SUPPLY 592.30 CLEANING SUPPLIES 494072 41754 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 592.30 8290 6/20/2019 100906 MTI DISTRIBUTING INC. 1,496.28 RAKES FOR BUNKERS 494117 1215340-01 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 405.08 FWY MOWER CUTTING UNIT REBUILD 494066 1216327-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 133.64 SHAFT 494136 1217132-00 1641.6530 REPAIR PARTS MOWING 478.57 IRRIGATION PARTS 494135 1217534-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 2,513.57 8291 6/20/2019 105066 NATURAL REFLECTIONS LLC 1,039.00 AERATOR REPAIRS 493508 2808 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 1,039.00 8292 6/20/2019 106662 NET LITIN DISTRIBUTORS 1,299.59 BDAY TABLE COVERS, CANDLES 493973 559086 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 1,299.59 8293 6/20/2019 129485 PAPCO INC. 192.00 VACUUM REPAIR 494051 106463 7411.6215 EQUIPMENT MAINTENANCE PSTF OCCUPANCY 192.00 8294 6/20/2019 106322 PROSOURCE SUPPLY 232.85 TISSUE, PAPER TOWELS, PURELL 493951 15753 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 550.16 LINERS, TOWLS, BOWL CLEANER 493951 15753 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8294 6/20/2019 106322 PROSOURCE SUPPLY Continued... 783.01 8295 6/20/2019 101000 SOULO COMMUNICATIONS 71.24 BUS CARDS 494054 104996 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 71.24 8296 6/20/2019 101015 STREICHERS 1,034.49 BALLISTIC VEST 493704 I1372287 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,034.49 8297 6/20/2019 118190 TURFWERKS LLC 4,294.91 CONTRACTED REPAIR 494048 EW09254 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 4,294.91 8298 6/20/2019 119454 VINOCOPIA 5.00 493390 0234354 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 53.50 493390 0234354 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 18.00 493391 234313 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 284.57 493391 234313 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 361.07 8299 6/20/2019 101033 WINE COMPANY, THE 14.85 493854 109492 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 954.67 493854 109492 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.20 493437 109493 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 200.00 493437 109493 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.30 493855 109494 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 276.00 493855 109494 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,456.02 8300 6/27/2019 102971 ACE ICE COMPANY 94.96 494155 2377489 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 494560 2379695 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 106.42 494560 2379695 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 494557 2379696 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 48.12 494557 2379696 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 91.14 494558 2379775 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 54.91 494559 2380376 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 46.42 494561 2380380 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 445.97 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8300 6/27/2019 102971 ACE ICE COMPANY Continued... 8301 6/27/2019 101355 BELLBOY CORPORATION 4.93 494156 0099658100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 202.98 494156 0099658100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.20 494565 72611600 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 697.50 494565 72611600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.95 494566 72835900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,259.17 494566 72835900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,184.73 8302 6/27/2019 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 52.14 PARKS PARTS 494625 SH99553 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 52.14 8303 6/27/2019 100664 BRAUN INTERTEC 3,872.75 MATERIALS TESTING 494754 B174180 01452.1705.21 CONSULTING INSPECTION Indian Trails B/C 3,872.75 8304 6/27/2019 100648 BUSINESS ESSENTIALS 14.84-CREDIT-INCORRECT ORDER 494728 CP-WO-1003223-1 -1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 14.84 SUPPLY ROOM 494352 OE-515517-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 35.67 OFFICE SUPPLIES 494696 WO-1005425-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 35.67 8305 6/27/2019 130477 CLEAR RIVER BEVERAGE CO 552.50 494567 495624 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,055.00 494569 495625 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 871.00 494568 495626 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,478.50 8306 6/27/2019 104020 DALCO 1,570.40 PARKS SHELTER CHANGING STATION 494313 3462074 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 220.00 PARKS SUPPLIES 494451 3462449 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 850.96 CLEANING SUPPLIES 494760 3465530 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 2,641.36 8307 6/27/2019 132810 ECM PUBLISHERS INC. 35.70 OAKLAWN LOT SPLIT 494300 703140 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 41.65 LIQUOR LICENSE SUSPENSION PH 494301 703141 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8307 6/27/2019 132810 ECM PUBLISHERS INC.Continued... 130.90 MILL AND OVERLAY BID 494302 703142 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 119.00 FRED RICHARDS PARK BIDS 494303 703143 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 297.00 GRADUATING EES AD 494294 943267 1556.6406 GENERAL SUPPLIES EMPLOYEE SHARED SERVICES 624.25 8308 6/27/2019 100768 GARTNER REFRIGERATION & MFG INC 1,442.44 EAST COMPRESSOR 1 FUSE 494443 W10938 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,442.44 8309 6/27/2019 102079 HIGHVIEW PLUMBING INC 3,295.00 5816 EWING UTILITY UPGRADE 494652 15496 01451.1705.17 UTILITY COORDINATION Chowen A/B 3,295.00 8310 6/27/2019 102484 HIRSHFIELD'S PAINT MANUFACTURING 1,544.16 PAINT 494755 00001539-IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,544.16 8311 6/27/2019 129508 IMPACT 3,570.72 494549 140984 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 3,570.72 8312 6/27/2019 118660 LAKES AREA HOME IMPROVEMENT SERVICES 682.75 494631 4697 05582.1705.21 CONSULTING INSPECTION Indian Trails B/C 682.75 8313 6/27/2019 101483 MENARDS 32.47 LUMBER 494329 94810 1646.6577 LUMBER BUILDING MAINTENANCE 103.85 LUMBER 494328 94812 1646.6577 LUMBER BUILDING MAINTENANCE 32.52 HASPS FOR LIFT STATIONS 494482 94824 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 219.00 CART 494552 94947 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 3.30 AMPLIFIER FUSE 494644 94999 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 71.35 LUMBER 494756 95039 1646.6577 LUMBER BUILDING MAINTENANCE 10.99 CLEANING SUPPLIES 494675 95055 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 473.48 8314 6/27/2019 100906 MTI DISTRIBUTING INC. 350.73 DIRECTIONAL MARKERS FOR GC 494469 1215340-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 194.04 IRRIGATION PARTS 494334 1218843-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 279.96 TIRES 494766 1218926-00 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 824.73 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8314 6/27/2019 100906 MTI DISTRIBUTING INC.Continued... 8315 6/27/2019 106662 NET LITIN DISTRIBUTORS 700.76 BDAY TABLE COVERS 494509 560527 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 700.76 8316 6/27/2019 106322 PROSOURCE SUPPLY 839.27 CLEANING SUPPLIES 494747 15755 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 209.10 PAPER TOWELS, HAIR & BODY SOAP 494697 15758 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 704.56 LINERS, FOAMY CLEANER, GLOVES 494697 15758 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 81.52 PAPER TOWELS 494698 15762 5320.6406 GENERAL SUPPLIES POOL CONCESSIONS 681.45 TISSUE, GLOVES 494698 15762 5311.6511 CLEANING SUPPLIES POOL OPERATION 2,515.90 8317 6/27/2019 101000 SOULO COMMUNICATIONS 61.24 BUS CARDS 494474 105009 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 55.62 BUS CARDS 494475 105010 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 55.62 BUS CARDS 494476 105011 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 172.48 8318 6/27/2019 102371 STANDARD SPRING 748.39-CREDIT MEMO 486725 30059 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 731.85 SPRING ASY, UBOLTS 486503 376212 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 783.32 SPRINGS, PINS 494532 378088 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 766.78 8319 6/27/2019 132108 TOLL, DEREK 21.63 MEAL REIMBURSEMENTS 494630 06242019DT 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 21.63 8320 6/27/2019 118190 TURFWERKS LLC 114.30 BEARING SET, SEAL 494260 EI09326 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 114.30 8321 6/27/2019 144033 USS MINNESOTA ONE MT LLC 6,276.14 494414 2019000084 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS 6,276.14 8322 6/27/2019 119454 VINOCOPIA 35.00 494209 0234788-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,600.01 494209 0234788-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8322 6/27/2019 119454 VINOCOPIA Continued... 1.25 494208 0234789-1N 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 108.25 494208 0234789-1N 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.25 494608 0235238-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 108.25 494608 0235238-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.50 494611 0235243-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,240.00 494611 0235243-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.75 494610 0235244-IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 400.00 494610 0235244-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5.00 494609 0235245-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 464.63 494609 0235245-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.75 494607 0235249 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 400.00 494607 0235249 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,383.64 8323 6/27/2019 101033 WINE COMPANY, THE 13.20 494211 110240 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,109.33 494211 110240 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.20 494210 110243 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 304.00 494210 110243 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,430.73 8324 6/27/2019 101091 ZIEGLER INC 7.51 O-RING 494632 PC002070429 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.51 8325 7/3/2019 102971 ACE ICE COMPANY 2.00 495311 2384362 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 88.31 495311 2384362 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 495095 2384363 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 39.06 495095 2384363 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 113.78 495097 2384448 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 76.99 495098 2385038 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 495096 2385974 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 99.05 495096 2385974 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 423.19 8326 7/3/2019 100575 ALL SAFE INC. 188.82 SAFETY MONTH - FIRE TRAINING 494991 171457 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES 185.92 EXTINGUISHER MAINTENANCE 494975 171512 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 374.74 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8326 7/3/2019 100575 ALL SAFE INC.Continued... 8327 7/3/2019 100638 BACHMAN'S 608.52 EROSION BLANKET 494943 112998/50 1643.6406 GENERAL SUPPLIES Greenhouse and horticulture 608.52 8328 7/3/2019 101355 BELLBOY CORPORATION 1.55 495314 0073751800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 87.66 495314 0073751800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 31.00 495312 0073761200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,638.85 495312 0073761200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.46 495313 0099730100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 314.17 495313 0099730100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.20 495104 73212700 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 588.00 495104 73212700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.20 495107 73746600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 420.00 495107 73746600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.10 495103 73749200 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 356.00 495103 73749200 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.05 495106 73762700 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,535.65 495106 73762700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.55 494887 73763000 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 220.00 494887 73763000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.47 495105 99729500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 94.60 495105 99729500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.05 494888 99729700 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 226.95 494888 99729700 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .04 494902 99729800 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 9.99 494902 99729800 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 6,571.54 8329 7/3/2019 122688 BMK SOLUTIONS 141.23 OFFICE SUPPLIES 494976 150837 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 50.68 OFFICE SUPPLIES 494977 150838 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 191.91 8330 7/3/2019 132444 BOLTON & MENK INC. 1,635.00 495227 0234809 03511.1705 CONSTR. IN PROGRESS Minnehaha Trunk Sewer Rehab 1,635.00 8331 7/3/2019 100664 BRAUN INTERTEC 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8331 7/3/2019 100664 BRAUN INTERTEC Continued... 14,287.40 494849 B173323 03519.1705.21 CONSULTING INSPECTION De-Watering Computer Ave 2,089.88 INTERLACHEN/VERNON MAT TESTING 494841 B174178 05578.1705.21 CONSULTING INSPECTION Vernon Interlachen WM 2,089.87 INTERLACHEN/VERNON MAT TESTING 494841 B174178 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 926.25 MATERIALS TESTING 495052 B174417 10103.1705 CONSTR. IN PROGRESS BR-13 50th Street Bridge 632.00 MATERIALS TESTING 495053 B174427 01451.1705.21 CONSULTING INSPECTION Chowen A/B 20,025.40 8332 7/3/2019 117187 CHEM SYSTEMS LTD 346.75 CLEANING SUPPLIES 494862 519527 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 18.25 CLEANING SUPPLIES 494862 519527 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 365.00 8333 7/3/2019 130477 CLEAR RIVER BEVERAGE CO 89.00 495136 19391859 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,371.50 495136 19391859 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 89.00 495135 30481858 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,109.00 495135 30481858 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,667.00 495319 84441860 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,325.50 8334 7/3/2019 132810 ECM PUBLISHERS INC. 136.85 WOODDALE/VALLEY ENG 19-18 495019 704906 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 136.85 8335 7/3/2019 101956 EMERGENCY APPARATUS MAINTENANCE 2,494.07 VEHICLE REPAIR R91 494860 106696 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 2,500.00 VEHICLE REPAIR R91 494860 106696 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 4,994.07 8336 7/3/2019 134730 EXPLORE EDINA 12,147.41 LODGING TAX - MAY HILTON 495309 062819 1001.4030 LODGING TAX GENERAL FUND REVENUES 27,615.49 LODGING TAX - MAY WESTIN 495309 062819 1001.4030 LODGING TAX GENERAL FUND REVENUES 10,912.96 LODGING TAX - MAY RESIDENCE 495309 062819 5701.4030 LODGING TAX EDINBOROUGH PARK REVENUES 50,675.86 8337 7/3/2019 116492 FINANCE AND COMMERCE 192.91 WOODDALE/VALLEY VIEW 495222 744333271 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 192.91 8338 7/3/2019 102079 HIGHVIEW PLUMBING INC 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8338 7/3/2019 102079 HIGHVIEW PLUMBING INC Continued... 7,390.00 5900 CHOWEN UTILITY UPGRADE 494984 15497 01451.1705.17 UTILITY COORDINATION Chowen A/B 3,395.00 5904 ABBOTT UTILITY UPGRADE 495247 15501 01451.1705.17 UTILITY COORDINATION Chowen A/B 7,340.00 5921 CHOWEN UTILITY UPGRADE 495261 15502 01451.1705.17 UTILITY COORDINATION Chowen A/B 3,395.00 5909 BEARD UTILITY UPGRADE 495248 15504 01451.1705.17 UTILITY COORDINATION Chowen A/B 3,995.00 5908 BEARD UTILITY UPGRADE 495249 15505 01451.1705.17 UTILITY COORDINATION Chowen A/B 25,515.00 8339 7/3/2019 121075 JIMMY'S JOHNNYS INC. 69.36 MONTHLY BATHROOM RENTAL 495071 148907 5424.6189 SEWER & WATER RANGE 69.36 8340 7/3/2019 118660 LAKES AREA HOME IMPROVEMENT SERVICES 302.50 494970 4700 05582.1705.21 CONSULTING INSPECTION Indian Trails B/C 302.50 8341 7/3/2019 101792 LUBE-TECH 100.00 USED OIL PICK UP 495290 1407236 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 100.00 8342 7/3/2019 101483 MENARDS 24.31 GROMMET/BRACKET 495226 93963 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 25.94 CLEANING SUPPLIES 495303 95225 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 19.98 BLOWER TARP 495058 95357 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 259.31 REPLACEMENT PATIO LIGHTS 495235 95373 5420.6530 REPAIR PARTS CLUB HOUSE 49.11 VAL 495059 95385 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 16.24 GENERAL SUPPLIES 495163 95446 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 394.89 8343 7/3/2019 100898 MINVALCO 242.20 STA.. HVAC REPAIRS 494861 162875 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 242.20 8344 7/3/2019 100906 MTI DISTRIBUTING INC. 233.63 WORKMAN PARTS 495069 1217816-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 162.77 TRIPLEX REPAIR PARTS 495067 1218014-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 40.70 OIL FILTERS 495068 1218438-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 100.48 AIR FILTERS 495070 1218497-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 215.20 TIRES 495044 1219848-00 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 282.21 BEARINGS, NUTS 495063 1219871-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 279.96-CREDIT MEMO 495064 1219904-00 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8344 7/3/2019 100906 MTI DISTRIBUTING INC.Continued... 68.50 END RODS, SPACERS 495037 1219913-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 288.38 FENDER FOR WORKMAN AND PARTS 495239 1220140-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,111.91 8345 7/3/2019 101620 NORTH SECOND STREET STEEL SUPPLY 241.12 STEEL 495296 438354 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 241.12 8346 7/3/2019 129485 PAPCO INC. 337.56 495027 212060 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 337.56 8347 7/3/2019 106322 PROSOURCE SUPPLY 494.61 PAPER TOWELS, TISSUE 495017 15765 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 558.18 BATHROOM/CLEANING SUPPLIES 495057 15766 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 29.38 BATHROOM/CLEANING SUPPLIES 495057 15766 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 971.27 LINERS,TOWELS,SOAP,ETC 495021 15770 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 183.47 495031 15771 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 2,236.91 8348 7/3/2019 100977 RICHFIELD PLUMBING COMPANY 292.50 PW RESTROOM 495055 76893 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 120.00 REPAIR DRINKING FOUNTAIN 495020 76946 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 412.50 8349 7/3/2019 104672 SPRINT 17.06 495305 873184124-199 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 34.12 495305 873184124-199 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 51.18 495305 873184124-199 1400.6188 TELEPHONE POLICE DEPT. GENERAL 85.30 495305 873184124-199 1301.6188 TELEPHONE GENERAL MAINTENANCE 45.14 495305 873184124-199 5910.6188 TELEPHONE GENERAL (BILLING) 232.80 8350 7/3/2019 101004 SPS COMPANIES INC. 98.07 MENS FAUCET 494999 S3808007.001 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 84.35-MENS FAUCET 495011 S3808007.002 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 179.68 PLUMBING REPAIR 494945 S3814828.001 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 7.57 COMMUNITY CENTER TOWER VALVE 495029 S3814874.001 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 200.97 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8351 7/3/2019 118190 TURFWERKS LLC Continued... 81.77 SPACERS 495038 OI47980 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.77 8352 7/3/2019 119454 VINOCOPIA 12.50 495199 0235250 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,112.00 495199 0235250 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.75 495200 0235251 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,272.25 495200 0235251 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.50 495198 0235686-IN 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 120.00 495198 0235686-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.25 495333 0235687-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 887.50 495333 0235687-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.00 495332 0235688-IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 240.00 495332 0235688-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.25 495280 0235920-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 600.00 495280 0235920-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.50 495201 235701 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 292.75 495201 235701 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.00 495202 235702 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 240.00 495202 235702 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.25 495278 235918 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 600.00 495278 235918 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.25 495279 235919 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 112.75 495279 235919 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,563.50 8353 7/3/2019 120627 VISTAR CORPORATION 1,061.20 CONCESSIONS FOOD 495157 55414200 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,061.20 8354 7/3/2019 101033 WINE COMPANY, THE 13.20 495204 110242 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 569.33 495204 110242 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.90 494880 111023 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 854.00 494880 111023 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.15 495205 111025 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,518.40 495205 111025 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.05 495203 111026 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,403.20 495203 111026 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.15 495281 111569 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8354 7/3/2019 101033 WINE COMPANY, THE Continued... 1,328.00 495281 111569 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,760.38 8355 7/3/2019 101091 ZIEGLER INC 100.64 GENERATOR PARTS 495079 2070430 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 100.64 8356 7/11/2019 102971 ACE ICE COMPANY 84.91 495395 2385042 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 191.19 495568 2386983 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 81.23 495567 2386984 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 16.00 495569 2387075 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 221.90 495569 2387075 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 164.72 495784 2387681 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 759.95 8357 7/11/2019 100575 ALL SAFE INC. 116.78 MONTHLY FIRE EXTINGUISHER INSP 495632 171620 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 35.70 FIRE EXTINGUISHER INSPECTION 495521 171621 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 152.48 8358 7/11/2019 103680 ARAMARK REFRESHMENT SRVCS 367.61 COFFEE - FIRE 495640 1373366 1120.6513 OFFICE SUPPLIES ADMINISTRATION 367.61 8359 7/11/2019 101355 BELLBOY CORPORATION 3.10 495400 0072835700 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 232.00 495400 0072835700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.55 495398 0072835800 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84.00 495398 0072835800 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.38 495399 0072837600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,605.40 495399 0072837600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.85 495572 0074165500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,327.90 495572 0074165500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 166.00-495576 73273600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.55-495576 73273600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 11.63 495574 74165900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,182.67 495574 74165900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.55 495401 74167400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84.00 495401 74167400 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8359 7/11/2019 101355 BELLBOY CORPORATION Continued... 4.65 495575 74224000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 636.00 495575 74224000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,037.13 8360 7/11/2019 122688 BMK SOLUTIONS 35.84 SUPPLIES 495691 150865 1495.6406 GENERAL SUPPLIES INSPECTIONS 106.40 SUPPLIES 495793 151017 1495.6406 GENERAL SUPPLIES INSPECTIONS 142.24 8361 7/11/2019 132444 BOLTON & MENK INC. 4,519.00 CIP #17-047 495510 0234784 5700.1705 CONSTR. IN PROGRESS EDINBOROUGH BALANCE SHEET 4,519.00 8362 7/11/2019 100648 BUSINESS ESSENTIALS 51.42 SUPPLIES 495796 WO-1007491-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 51.42 8363 7/11/2019 102372 CDW GOVERNMENT INC. 3,192.72 IT CONSULTING 495693 47243 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 1,383.74 ARDEN PARK SWITCH 495693 47243 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 4,576.46 8364 7/11/2019 100687 CITY OF RICHFIELD 437.46 65% OF XCEL BILL 495457 7338 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 437.46 8365 7/11/2019 100687 CITY OF RICHFIELD 274.41 FISHER: INSTRUCTOR I 495696 7277 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 274.41 8366 7/11/2019 100687 CITY OF RICHFIELD 400.00 FISHER: INSTRUCTOR II 495697 7321 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 400.00 8367 7/11/2019 100689 CLAREYS SAFETY EQUIPMENT 133.32 SCBA FILTERS 495698 183348 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 133.32 8368 7/11/2019 130477 CLEAR RIVER BEVERAGE CO 750.00 495591 14361909 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8368 7/11/2019 130477 CLEAR RIVER BEVERAGE CO Continued... 386.00 495590 31311907 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,106.00 495592 57751908 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,242.00 8369 7/11/2019 100513 COVERALL OF THE TWIN CITIES INC. 1,224.00 RAMP SIDEWALK CLEANING 495551 7070265255 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 495552 7070265415 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,674.00 8370 7/11/2019 104020 DALCO 607.30 PW SUPPLIES 495800 3468864 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 607.30 8371 7/11/2019 132810 ECM PUBLISHERS INC. 35.70 PC PH VARIANCE 6950 FRANCE 495806 706590 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 71.40 ORD 2019-09 495805 706591 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 53.55 ORD 2019-08 495804 706592 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 83.30 ORD 2019-06 495803 706593 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 71.40 ORD 2019-10 495802 706594 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 749.64 PAFR PRINTING 495703 707061 1160.6575 PRINTING FINANCE 1,124.46 PAFR PRINTING 495702 707062 1160.6575 PRINTING FINANCE 2,189.45 8372 7/11/2019 100752 ESS BROTHERS & SONS INC. 7,610.70 MANHOLE RINGS AND MATERIALS 495808 ZZ3714 5932.6536 CASTINGS GENERAL STORM SEWER 4,826.00 495809 ZZ4215 5932.6536 CASTINGS GENERAL STORM SEWER 12,436.70 8373 7/11/2019 116492 FINANCE AND COMMERCE 166.27 INTERLACHEN BLVD & 50TH M&O 495811 744323227 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 166.27 8374 7/11/2019 120831 FIRST SCRIBE INC. 425.00 ROWAY 495812 2481440 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 8375 7/11/2019 100768 GARTNER REFRIGERATION & MFG INC 2,314.88 WEST COUPON RACK 495763 W10968 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,687.80 SOUTH MOTOR #1 REPAIR 495762 W10969 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 5,002.68 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8375 7/11/2019 100768 GARTNER REFRIGERATION & MFG INC Continued... 8376 7/11/2019 134852 GL SPORTS CAMPS LLC 6,338.40 SKYHAWKS SPRING CAMPS 495676 20621 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 6,338.40 8377 7/11/2019 102079 HIGHVIEW PLUMBING INC 8,490.00 5933 BEARD UTILITY UPGRADES 495679 15506 01451.1705.17 UTILITY COORDINATION Chowen A/B 8,490.00 8378 7/11/2019 102146 JESSEN PRESS INC. 2,643.00 495682 682437 1130.6575 PRINTING COMMUNICATIONS 2,643.00 8379 7/11/2019 121075 JIMMY'S JOHNNYS INC. 60.00 FOURTH OF JULY 495767 149929 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 100.00 FOURTH OF JULY 495768 149930 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 720.00 FOURTH OF JULY FIREWORKS 495770 149934 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 200.00 FOURTH OF JULY 495769 149935 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 1,080.00 8380 7/11/2019 105726 LINDMAN, DAVID 26.84 UPS SHIPPING RRETURN 495771 1ZT17FF50320008 414 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 26.84 8381 7/11/2019 100858 LOGIS 2,143.75 IT CONSULTING 495686 47216 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 792.00 495684 47268 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,084.00 495684 47268 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,838.00 495684 47268 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,121.00 495684 47268 1554.6188 TELEPHONE CENT SERV GEN - MIS 3,066.00 495684 47268 1160.6160 DATA PROCESSING FINANCE 4,653.00 495684 47268 1495.6160 DATA PROCESSING INSPECTIONS 5,236.00 495684 47268 1160.6160 DATA PROCESSING FINANCE 7,231.00 495684 47268 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 7,483.00 495684 47268 1190.6160 DATA PROCESSING ASSESSING 7,265.00 495684 47268 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 1,125.00 HUBBLE LICENSE 495685 47317 1160.6160 DATA PROCESSING FINANCE 44,037.75 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8382 7/11/2019 100869 MARTIN-MCALLISTER Continued... 550.00 495687 12466 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 550.00 8383 7/11/2019 101483 MENARDS 159.32 OIL, WEED SPRAY MULCH 495512 75009 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 54.07 JOINT PLIERS, AUGER, PUTTY 495513 75032 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 47.75 STA. 1 PLUMBING REPAIR 495664 95275 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 19.98 BATTERIES 495665 95661 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 55.57 GEN SLEEVE 495666 95690 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 8.70 SUPPLIES 495826 95710 5311.6406 GENERAL SUPPLIES POOL OPERATION 345.39 8384 7/11/2019 100886 METROPOLITAN COUNCIL 14,760.90 JUNE SAC 2019 495667 062019SAC 1495.4307 SAC CHARGES INSPECTIONS 14,760.90 8385 7/11/2019 100906 MTI DISTRIBUTING INC. 819.99 HAZARD STAKES 495504 1219522-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 88.73 HANDLES FOR HOVER PROS 495503 1220138-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 50.45 FWY MOWER PART 495525 1220804-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 959.17 8386 7/11/2019 101620 NORTH SECOND STREET STEEL SUPPLY 297.50 PIPE 495863 438621 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 297.50 8387 7/11/2019 105690 PRO-TEC DESIGN INC. 19,593.90 FIRE CAM AND CARD ACCESS 495371 92130 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 19,593.90 8388 7/11/2019 100977 RICHFIELD PLUMBING COMPANY 316.00 REPAIR DUE TO WM SHUT OFF 495773 76996 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 316.00 8389 7/11/2019 105442 SCHERER BROS. LUMBER CO. 54.50 WOOD STAKES 495493 188113 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 54.50 8390 7/11/2019 101000 SOULO COMMUNICATIONS 61.24 BUS CARDS 495458 105198 1400.6575 PRINTING POLICE DEPT. GENERAL 7/10/2019CITY OF EDINA 10:37:26R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/11/20196/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8390 7/11/2019 101000 SOULO COMMUNICATIONS Continued... 61.24 BUS CARDS 495459 105226 1120.6406 GENERAL SUPPLIES ADMINISTRATION 122.48 8391 7/11/2019 122455 SPRING LAKE ENGINEERING 8,687.50 SCADA PROGRAMMING 495556 2177 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 8,687.50 8392 7/11/2019 102390 STRAND MANUFACTURING CO INC 210.75 IMPELLAR SLEEVE 495485 30817 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 210.75 8393 7/11/2019 101015 STREICHERS 3,217.00 PRACTICE AMMO 223 495541 I1375176 1400.6551 AMMUNITION POLICE DEPT. GENERAL 3,217.00 8394 7/11/2019 119454 VINOCOPIA 2.50 495628 0235922-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,200.00 495628 0235922-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,202.50 8395 7/11/2019 101033 WINE COMPANY, THE 9.90 495450 111570 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 876.00 495450 111570 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 885.90 414,466.32 Grand Total Payment Instrument Totals Checks 414,466.32A/P ACH Payment Total Payments 414,466.32 7/1/2019CITY OF EDINA 12:44:39R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/11/20196/11/2019 - Company Amount 40,966.6701000GENERAL FUND 684.8104000WORKING CAPITAL FUND 977.2504200EQUIPMENT REPLACEMENT FUND 192.7405100ART CENTER FUND 5,478.4305300AQUATIC CENTER FUND 5,164.4005400GOLF COURSE FUND 944.4605500ICE ARENA FUND 564.7105550SPORTS DOME FUND 467.0305700EDINBOROUGH PARK FUND 3,236.9605750CENTENNIAL LAKES PARK FUND 2,260.2505800LIQUOR FUND 2,428.9205900UTILITY FUND 2,477.1907400PSTF AGENCY FUND 5,727.1707500MN TASK FORCE 1 FUND 14.0009210HRA ADMINISTRATION Report Totals 71,584.99 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD 41.80 PRINCESS BALL DESSERT 493908 AMANDA 4/26/2019 255 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130411 JERRY'S FOODS - PCARD 175.00 SUPERHEROS 493909 AMANDA 4/29/2019 256 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 142428 IN *PRINCESS PARTY PALS - PCARD 38.52 SUPERHERO COOKIES 493910 AMANDA 5/10/2019 259 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130411 JERRY'S FOODS - PCARD 32.57 SUPER HERO FABRIC MARKERS 493912 AMANDA 5/10/2019 261 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130389 MICHAELS - PCARD 19.47 PRINCESS BALL 493911 AMANDA 5/11/2019 260 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130411 JERRY'S FOODS - PCARD 190.34 TT FIELD TRIP 493913 AMANDA 5/20/2019 262 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 190.34 TRAVELIN TEENS FIELD TRIP 494112 AMANDA 5/20/2019 263 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 190.34 TRAVELIN' TEENS FEILD TRIP 494113 AMANDA 5/20/2019 264 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 141122 291 - AMF - EC SOUTHTO - PCARD 3.99 WATER FOR BARNYARD BABIES EVEN 494106 AMANDA 5/4/2019 257 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 142285 SPEEDWAY 06809 NOR - PCARD 30.09 VEHICLE DAY DRIVERS COFFEE 494105 AMANDA 5/4/2019 258 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 131300 CARIBOU COFFEE - PCARD 1,247.56 BUNNY BREAKFAST 494366 AMY 4/25/2019 214 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 391.36 MENS CLUB PROMO 494367 AMY 4/25/2019 215 5420.6406 GENERAL SUPPLIES CLUB HOUSE 863.70 PRINCESS BALL FOOD 494368 AMY 4/29/2019 216 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES Supplier 144496 LANCER AT EDINBURGH - PCARD 61.78 CARPET CLEANER 494370 AMY 4/30/2019 217 5424.6406 GENERAL SUPPLIES RANGE Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 27.88 SCHEDULING APP 494371 AMY 4/30/2019 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 218 6.97 SCHEDULING APP 494372 AMY 4/30/2019 219 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 32.53 PARTS 494373 AMY 5/1/2019 220 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 50.21 SPEAKER PART 494374 AMY 5/1/2019 221 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 145258 ANCHOR AUDIO INC - PCARD 1.15 POSTAGE 494376 AMY 5/14/2019 223 5410.6235 POSTAGE GOLF ADMINISTRATION Supplier 130548 USPS - PCARD 45.52 ICE 494380 AMY 5/15/2019 224 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130733 HOLIDAY STATION - PCARD 268.71 SUPER HERO LUNCH 494369 AMY 5/15/2019 225 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES Supplier 144496 LANCER AT EDINBURGH - PCARD 188.13 ICE MAKER PARTS, SUPPLIES 494377 AMY 5/15/2019 226 5420.6530 REPAIR PARTS CLUB HOUSE Supplier 130404 MENARDS - PCARD 31.41 PARTS 494382 AMY 5/16/2019 230 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 138382 IN*MYCABLEMART.COM - PCARD 211.17 CHARGER SUPPLIES 494378 AMY 5/17/2019 227 5423.6406 GENERAL SUPPLIES GOLF CARS Supplier 130404 MENARDS - PCARD 9.71 BATTERIES 494379 AMY 5/17/2019 228 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 134364 KOWALSKI'S MARKET - PCARD 110.70 SCHEDULING APP 494381 AMY 5/17/2019 229 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 93.93 REPLACEMENT KEYS 494384 AMY 5/22/2019 231 5420.6530 REPAIR PARTS CLUB HOUSE Supplier 132698 BLOOMINGTON SECURITY - PCARD 561.04 FLAGS 494385 AMY 5/22/2019 232 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 130422 PAYPAL - PCARD 92.85 POTS, TIES, CAULK 494386 AMY 5/22/2019 233 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS Supplier 130404 MENARDS - PCARD 83.62 KEYS 494383 AMY 5/23/2019 234 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 132707 MINNEAPOLIS LOCK AND KEY - PCARD 21.48 POST IT NOTES 494375 AMY 5/3/2019 222 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION Supplier 130382 OFFICE MAX - PCARD 119.45 494229 ANDERSON 5/17/2019 203 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE Supplier 145257 SONETICS CORPORATION - PCARD 458.06-REIMBURSEMENT 493557 BRIAN 5/10/2019 179 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL Supplier 144497 AK EQUIPMENT - PCARD 149.00 494786 BRIAN 5/15/2019 157 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 135907 WHENIWORK.COM - PCARD 177.69 PAINT PUMP 493555 BRIAN 5/16/2019 180 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE Supplier 142706 KLEEN-RITE CORPORATION - PCARD 94.62 PLAYGROUND PARTS 493556 BRIAN 5/17/2019 181 1646.6530 REPAIR PARTS BUILDING MAINTENANCE Supplier 145249 IN *JSAW - PCARD 235.00 494785 BRIAN 5/6/2019 155 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 139922 U OF M CONTLEARNING - PCARD 527.08 494787 BRIAN 5/6/2019 156 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 130415 GRAND VIEW LODGE - PCARD 64.46 PLAQUE FOR HERITAGE AWARD 493590 CARY 5/8/2019 324 1140.6106 MEETING EXPENSE PLANNING Supplier 131261 CROWN TROPHY - PCARD 248.38 DUMPSTER 493554 CHAD 4/29/2019 320 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 250.37 DUMPSTER 493554 CHAD 4/29/2019 320 5553.6182 RUBBISH REMOVAL SPORTS DOME BLDG&GROUNDS Supplier 138601 DICK'S SANITATION - PCARD 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 37.15 SKATE SHOW CURTAIN 493549 CHAD 5/1/2019 321 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION Supplier 131619 OFFICE DEPOT - PCARD 595.00 STAR MEMBERSHIP 493553 CHAD 5/22/2019 323 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION Supplier 133793 SERVING THE AMERICAN - PCARD 189.94 DOME PUT UP 493548 CHAD 5/4/2019 322 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 131029 DOMINOS - PCARD 18.96 JOB AD 493552 CHRISTOPHER 5/24/2019 273 5510.6575 PRINTING ARENA ADMINISTRATION Supplier 132896 FACEBOOK - PCARD 83.17 DOME PUT UP 493579 CHRISTOPHER 5/3/2019 270 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 130760 COSTCO.COM - PCARD 41.23 NUTS AND WASHERS 493551 CHRISTOPHER 5/4/2019 271 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 130421 THE HOME DEPOT - PCARD 44.97 EVENT PLANNING 493550 CHRISTOPHER 5/6/2019 272 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION Supplier 145259 MEETUP ORG ULTD 6M - PCARD 240.50 RANGE DUST PAN AND SUPPLIES 493870 CRAIG 5/1/2019 331 7412.6215 EQUIPMENT MAINTENANCE PSTF RANGE Supplier 130421 THE HOME DEPOT - PCARD 80.49 FIRE TRAINING SMOKE 493871 CRAIG 5/8/2019 332 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER Supplier 145262 FROGGY'S FOG LLC - PCARD 110.58 FOOD RACE FOR CURE 493563 DANIEL 5/12/2019 243 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 131029 DOMINOS - PCARD 158.71 JAIL BLANKETS 493562 DANIEL 5/23/2019 244 1400.6201 LAUNDRY POLICE DEPT. GENERAL Supplier 132700 HALLMARK CLEANERS - PCARD 109.62 DVD-CD FOR INV 493564 DANIEL 5/23/2019 245 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL Supplier 130424 MICRO CENTER - PCARD 552.00 AED PADS 493561 DANIEL 5/8/2019 242 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL Supplier 140308 CARDIAC SCIENCE - PCARD 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 2,125.00 APWA MEMBERSHIPS 493558 DAVE 4/26/2019 239 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION Supplier 130656 AMERICAN PUBLIC WORKS - PCARD 62.93 DONUTS FOR MEMORIAL DEDICATION 493624 DAVE 5/17/2019 241 5919.6106 MEETING EXPENSE TRAINING Supplier 130692 CUB FOODS - PCARD 208.00 AWWA DUES 493559 DAVE 5/7/2019 240 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION Supplier 136148 MNAWWA - PCARD 17.80 494494 DAVID 4/26/2019 334 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 26.70 494495 DAVID 4/27/2019 335 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 37.00 494392 DAVID 4/29/2019 162 5822.6406 GENERAL SUPPLIES 50TH ST SELLING Supplier 142285 SPEEDWAY 06809 NOR - PCARD 47.15 494230 DAVID 4/30/2019 14 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130374 D BRIAN'S DELI - PCARD 17.80 494504 DAVID 5/1/2019 336 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 14.04 494498 DAVID 5/10/2019 339 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 12.00 494496 DAVID 5/11/2019 340 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 485.00 494228 DAVID 5/13/2019 17 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 141283 NARTEC INC. - PCARD 86.00 493899 DAVID 5/13/2019 178 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 131764 LEROYS GREAT BEAR - PCARD 49.95 FLASHLIGHTS FOR INSPECTORS 493533 DAVID 5/14/2019 315 1495.6406 GENERAL SUPPLIES INSPECTIONS Supplier 130358 AMAZON MARKETPLACE - PCARD 18.98 494503 DAVID 5/15/2019 341 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7.50 494500 DAVID 5/18/2019 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 342 Supplier 130692 CUB FOODS - PCARD 13.72 494393 DAVID 5/2/2019 163 5822.6406 GENERAL SUPPLIES 50TH ST SELLING Supplier 131250 LUNDS - PCARD 100.00 494222 DAVID 5/20/2019 18 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 136641 MCDONALD'S - PCARD 50.00 494232 DAVID 5/20/2019 19 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 135383 NOODLES & COMPANY - PCARD 50.00 494233 DAVID 5/20/2019 20 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 131234 CHIPOTLE - PCARD 10.00 494227 DAVID 5/20/2019 21 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL 10.00 494226 DAVID 5/20/2019 22 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL 10.00 494225 DAVID 5/20/2019 23 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL 10.00 494224 DAVID 5/20/2019 24 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL 10.00 494223 DAVID 5/20/2019 25 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 145221 TACO BELL 3308 - PCARD 100.00 494235 DAVID 5/20/2019 26 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 131300 CARIBOU COFFEE - PCARD 100.00 494236 DAVID 5/20/2019 28 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 131258 STARBUCKS - PCARD 50.00 494234 DAVID 5/21/2019 27 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 145222 TST* DINO S MEDITERRANEAN - PCARD 245.91 494231 DAVID 5/23/2019 29 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 130692 CUB FOODS - PCARD 128.04 494417 DAVID 5/23/2019 30 1400.4760 DONATIONS - GOVT FUND POLICE DEPT. GENERAL Supplier 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 130523 DAVANNI'S - PCARD 5.00 494502 DAVID 5/23/2019 343 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 17.80 494501 DAVID 5/24/2019 344 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10.00 494497 DAVID 5/3/2019 337 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 18.34 494499 DAVID 5/4/2019 338 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 172.00 MEALS - M RICE FIRE ACAD. TRAI 493534 DAVID 5/6/2019 314 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 141113 NATIONAL EMERGENCY TRAIN - PCARD 25.98 494415 DAVID 5/7/2019 15 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 67.99 494416 DAVID 5/7/2019 16 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 39.00 WHEN I WORK CONTRACT 493917 DAWN 5/11/2019 211 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 149.50 493919 DAWN 5/14/2019 212 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 7.48 493919 DAWN 5/14/2019 212 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 130362 TARGET - PCARD 12.99 B-DAY CAKE SAMPLE 493918 DAWN 5/23/2019 213 5310.6406 GENERAL SUPPLIES POOL ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 11.88 GOGURT 493914 DAWN 5/7/2019 208 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 344.56 SOCKS 493914 DAWN 5/7/2019 208 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS Supplier 130362 TARGET - PCARD 99.00 WHEN I WORK CONTRACT 493915 DAWN 5/9/2019 209 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 36.62 SCOOTER PARTS 493916 DAWN 5/9/2019 210 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 143230 PURE FUN - PCARD 95.00 EMAIL MARKETING 493872 DEB 4/25/2019 346 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 69.87 FBI COURSE LUNCH EXPENSE 493876 DEB 5/10/2019 350 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131304 BRUEGGERS - PCARD 82.53 RESTROOM SIGNS 493877 DEB 5/14/2019 351 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130429 SMARTSIGN - PCARD 79.00 WORKSTRAIGHT SOFTWARE DUES 493878 DEB 5/16/2019 352 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION Supplier 145263 WORKSTRAIGHT.COM - PCARD 99.99 GODADDY SUPPORT EXPENSE 493879 DEB 5/16/2019 353 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION Supplier 138793 DNH*GODADDY.COM - PCARD 95.00 EMAIL MARKETING 493864 DEB 5/25/2019 354 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 196.27 FBI COURSE LUNCH EXPENSE 493873 DEB 5/6/2019 347 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131029 DOMINOS - PCARD 13.75 WORKSTRAIGHT TRAINING MEETING 493874 DEB 5/7/2019 348 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 140694 DUNKIN #354000 Q35 - PCARD 196.27 FBI COURSE LUNCH EXPENSE 493875 DEB 5/8/2019 349 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131029 DOMINOS - PCARD 31.66 RANGE MATERIALS 493890 GREG 4/25/2019 127 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 18.39 RANGE FUSES 493891 GREG 4/25/2019 128 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 136646 NAPA STORE - PCARD 307.68 INTRO TO HANDGUNS AMMO 493893 GREG 5/15/2019 130 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 130688 GANDER MOUNTAIN - PCARD 19.86 RANGE SUPPLIES 493894 GREG 5/16/2019 131 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 131611 JERRYS DO IT BEST HARDWARE - PCARD 79.55 REPAIR PARTS 493865 GREG 5/20/2019 132 7411.6530 REPAIR PARTS PSTF OCCUPANCY Supplier 130418 NORTHERN TOOL - PCARD 193.01 INTRO TO HANDGUNS AMMO 493866 GREG 5/20/2019 133 7414.6218 EDUCATION PROGRAMS PUBLIC PROGRAMS 17.74 BRASS PATCH HOLDER 493867 GREG 5/20/2019 134 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 132886 ARNZEN ARMS - PCARD 27.96 RANGE SUPPLIES 493868 GREG 5/22/2019 135 7412.6406 GENERAL SUPPLIES PSTF RANGE 9.59 DOOR SWEEP REPAIR 493892 GREG 5/9/2019 129 7411.6530 REPAIR PARTS PSTF OCCUPANCY Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 172.34 494394 GREGORY 4/25/2019 105 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 172.34 494394 GREGORY 4/25/2019 105 5842.6406 GENERAL SUPPLIES YORK SELLING 172.35 494394 GREGORY 4/25/2019 105 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 137190 THE WEBSTAURANT STORE - PCARD 11.98 494395 GREGORY 5/15/2019 106 5822.6406 GENERAL SUPPLIES 50TH ST SELLING Supplier 131250 LUNDS - PCARD 208.17 FLOOR MATS FOR VEHICLE 493900 GUNNAR 5/10/2019 110 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 51.80 TRAINING TEST 493620 GUNNAR 5/16/2019 111 1281.6104 CONFERENCES & SCHOOLS TRAINING Supplier 145234 ASE STORE - PCARD 45.60 AIR PRESSURE SENDER 493621 GUNNAR 5/20/2019 112 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 282.96 SOLENOID 493622 GUNNAR 5/21/2019 113 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 137625 DRI*STELLAR*PHOENIX*SW - PCARD 54.41 SAFETY GEAR 493617 GUNNAR 5/4/2019 107 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN Supplier 135155 MSC - PCARD 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 647.44 NEW HOSE 493618 GUNNAR 5/6/2019 108 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 145232 MINNESOTA FLEXIBLE CORPOR - 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PCARD 23.00 SB CERTIFICATE RENEWAL 493623 NATHAN 4/29/2019 267 5919.6027 TRAINING TRAINING Supplier 131625 POLLUTION CONTROL AGENCY - PCARD 2,659.34 REPLACE LIGHTS IN CARWASH 493615 NOAH 5/3/2019 265 1552.6530 REPAIR PARTS CENT SVC PW BUILDING Supplier 136752 E-CONOLIGHT - PCARD 43.00 TK LICENSE RENEW 493616 NOAH 5/7/2019 266 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD Supplier 131007 DEPARTMENT OF LABOR - PCARD 27.49 METER 494108 PATRICIA 5/11/2019 174 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION Supplier 130400 PITNEY BOWES - PCARD 2,200.64 GUARD SWIMSUITS 494109 PATRICIA 5/22/2019 175 5311.6201 LAUNDRY POOL OPERATION 575.28 GUARD SWIMSUITS 494110 PATRICIA 5/22/2019 176 5311.6201 LAUNDRY POOL OPERATION Supplier 138389 SWIMOUTLET.COM - PCARD 1,026.50 TUBES FOR SLIDE 494111 PATRICIA 5/25/2019 177 5311.6406 GENERAL SUPPLIES POOL OPERATION Supplier 143991 TUBE PRO INC - PCARD 595.80 UNIFORM APPAREL 494107 PATRICIA 5/7/2019 173 5311.6201 LAUNDRY POOL OPERATION 788.72 LIFEJACKETS, RESCUE TUBES 494107 PATRICIA 5/7/2019 173 5310.6610 SAFETY EQUIPMENT POOL ADMINISTRATION Supplier 134379 THE LIFEGUARD STORE - PCARD 35.00 494085 PETER 4/26/2019 44 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 136637 KWIK TRIP - PCARD 666.71 494086 PETER 4/29/2019 45 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 687.41 494087 PETER 4/29/2019 46 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 718.46 494088 PETER 4/29/2019 47 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 141463 RACK SHACK BBQ - PCARD 132.90 494089 PETER 4/30/2019 48 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 140194 VZWRLSS*IVR VB - PCARD 782.51 494091 PETER 4/30/2019 50 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 144844 CENTURY SERVICE CARRY CAS - PCARD 53.94 494090 PETER 5/1/2019 49 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 125.70 494094 PETER 5/10/2019 53 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 24.21 SWJO DRINKING WATER 493591 PETER 5/14/2019 204 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130362 TARGET - PCARD 21.46 HARDHATS FOR COE COMM DIV 493592 PETER 5/15/2019 205 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130421 THE HOME DEPOT - PCARD 18.88 493593 PETER 5/16/2019 206 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL Supplier 130404 MENARDS - PCARD 14.70 494096 PETER 5/17/2019 55 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130548 USPS - PCARD 24.69 494095 PETER 5/18/2019 54 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 136637 KWIK TRIP - PCARD 29.97 494097 PETER 5/18/2019 56 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 131300 CARIBOU COFFEE - PCARD 500.22 494098 PETER 5/18/2019 57 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 139141 EMILY'S BAKERY AND DELI - PCARD 108.11 MN-TF1 MS OFFICE SUBSCRIPTION 493594 PETER 5/19/2019 207 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130879 MICROSOFT - PCARD 50.23 494099 PETER 5/20/2019 58 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130733 HOLIDAY STATION - PCARD 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 637.72 494100 PETER 5/20/2019 59 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 139141 EMILY'S BAKERY AND DELI - PCARD 41.50 494101 PETER 5/20/2019 60 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 131300 CARIBOU COFFEE - PCARD 456.35 494102 PETER 5/21/2019 61 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 139141 EMILY'S BAKERY AND DELI - PCARD 36.32 494103 PETER 5/21/2019 62 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 136637 KWIK TRIP - PCARD 64.79 494104 PETER 5/24/2019 63 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 145225 COLUMBIA HEIGHT PIZZA ECO - PCARD 42.14-494092 PETER 5/3/2019 51 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 602.08 494093 PETER 5/3/2019 52 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 142425 5.11 TACTICAL.COM ECOMM - PCARD 150.00 ASSESSOR LICENSE 493569 ROBERT 4/29/2019 4 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 142693 MINNESOTA DOR - ST - PCARD 3.75 CONVENIENCE FEE 493570 ROBERT 4/29/2019 5 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 144872 VPS MINNESOTA DOR - PCARD 100.00 MAAO DUES 493571 ROBERT 5/1/2019 6 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 130413 MN ASSOC OF ASSESSING - PCARD 200.00 TRENDS SEMINAR 493573 ROBERT 5/1/2019 8 1190.6104 CONFERENCES & SCHOOLS ASSESSING 200.00 TRENDS SEMINAR 493574 ROBERT 5/1/2019 9 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 130410 APPRAISAL INSTITUE - PCARD 395.00 COSTAR 493572 ROBERT 5/2/2019 7 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 142891 COSTAR GROUP INC - PCARD 105.87 SUMMER SEMINARS 493576 ROBERT 5/23/2019 11 1190.6104 CONFERENCES & SCHOOLS ASSESSING 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 147.66 SUMMER SEMINARS 493577 ROBERT 5/23/2019 12 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 130654 HOLIDAY INN - PCARD 13.27 SUMMER SEMINARS 493578 ROBERT 5/23/2019 13 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 142694 LEGENDS BAR & GRILL. - PCARD 412.78 COSTAR 493575 ROBERT 5/25/2019 10 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 142891 COSTAR GROUP INC - PCARD 21.45 IOS SOFTWARE 494556 RYAN 4/30/2019 150 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 134734 APL*ITUNES.COM/BILL - PCARD 1,150.63 COMMISSION IPADS CASES 494019 RYAN 5/10/2019 153 1500.6406 GENERAL SUPPLIES CONTINGENCIES Supplier 133710 DRI*LOGITECH STORE-PCARD 70.91 AMBULANCE SUPPLIES 493651 RYAN 5/17/2019 329 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL Supplier 133770 CONTAINERSTOREMINNESOTA-PCARD 110.00 494006 RYAN 5/20/2019 154 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 141645 NINITE.COM - PCARD 70.91-AMBULANCE SUPPLIES 493650 RYAN 5/23/2019 330 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL Supplier 133770 CONTAINERSTOREMINNESOTA-PCARD 80.64 IT SOFTWARE 494021 RYAN 5/3/2019 151 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 139266 NLI*SHAREFILE - PCARD 1,520.00 SLACK SOFTWARE 494020 RYAN 5/8/2019 152 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 145247 SLACK - PCARD 149.00 STOCK VIDEO SUBSCRIPTION 494009 SCOTT 4/27/2019 164 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 136772 VIDEOBLOCKS 866-282-5360 - PCARD 49.78 NEAL, SCHAEFER, LEE MEALS 494799 SCOTT 4/30/2019 1 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 145220 CAHILL BISTRO - PCARD 29.98 SWTV FACEBOOK POSTS 494011 SCOTT 4/30/2019 165 1132.6410 VIDEO PRODUCTION SUPPLIES CABLE COMMISSION 30.00 EDINA TV FACEBOOK POSTS 494012 SCOTT 4/30/2019 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 166 Supplier 132896 FACEBOOK - PCARD 26.09 SWTV PRODUCERS CLUB SNACKS 494013 SCOTT 5/1/2019 167 1132.6106 MEETING EXPENSE CABLE COMMISSION Supplier 145248 FESTIVAL FOODS #20 - PCARD 27.40 BREAKFAST WITH DAVID ANDERSON 494780 SCOTT 5/15/2019 3 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 130368 EDINA GRILL - PCARD 199.00 MACTA CONFERENCE 494016 SCOTT 5/16/2019 170 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS Supplier 134365 MACTA - PCARD 156.70 DVX CAMERA SHIPPING FOR REPAIR 494022 SCOTT 5/2/2019 168 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT Supplier 130524 THE UPS STORE - PCARD 820.55 PANASONIC DVX CAMERA REPAIR 494014 SCOTT 5/22/2019 171 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT Supplier 135158 PANASONIC - PCARD 199.00 STOCK MUSIC SUBSCRIPTION 494017 SCOTT 5/26/2019 172 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130422 PAYPAL - PCARD 143.69 MIC BATTERY AND CAMERA BAG 494015 SCOTT 5/8/2019 169 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD 44.09 BRINDLE AND NEAL MEALS 494798 SCOTT 5/9/2019 2 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130679 PINSTRIPES - PCARD 351.39 CLERKS INSTITUTE 493897 SHARON 5/10/2019 200 1185.6104 CONFERENCES & SCHOOLS LICENSING, PERMITS & RECORDS Supplier 131892 BEST WESTERN - PCARD 51.00 MCFOA MEMBERSHIP 493896 SHARON 5/13/2019 201 1180.6104 CONFERENCES & SCHOOLS ELECTION Supplier 145256 GPS*MUNICIPAL CLERKS AND - PCARD 20.26 MEAL 493537 STEPHEN 4/29/2019 114 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145235 BACKSTREET GRILL - PCARD 12.02 493538 STEPHEN 4/29/2019 115 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145236 THE LIBRARY BAR & GRILL - PCARD 16.98 MEAL 493539 STEPHEN 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 4/30/2019 116 Supplier 145237 THE CELLAR - NM - PCARD 12.79 MEAL 493541 STEPHEN 4/30/2019 118 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145239 DOUBLETREE HOTEL ALBSM - PCARD 11.66 MEAL 493540 STEPHEN 5/1/2019 117 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145238 LINDY'S DINER - PCARD 19.18 MEAL 493542 STEPHEN 5/1/2019 119 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 10.36 MEAL 493543 STEPHEN 5/2/2019 120 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145239 DOUBLETREE HOTEL ALBSM - PCARD 12.79 MEAL 493547 STEPHEN 5/2/2019 126 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145243 JCS NEW YORK PIZZA DEPAR - PCARD 13.87 MEAL 493544 STEPHEN 5/3/2019 121 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145239 DOUBLETREE HOTEL ALBSM - PCARD 15.34 MEAL 493546 STEPHEN 5/3/2019 123 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145240 TST* BRIXENS - PCARD 10.67 MEAL 493565 STEPHEN 5/3/2019 124 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145241 SQ *ARTISAN GOURMET - PCARD 20.43 MEAL 493566 STEPHEN 5/3/2019 125 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145242 SANDIAGOS - PCARD 524.95 LODGING 493545 STEPHEN 5/4/2019 122 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145239 DOUBLETREE HOTEL ALBSM - PCARD 20.09 494429 SUSAN 4/25/2019 158 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 4.67 494430 SUSAN 4/25/2019 159 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 132714 SHERWIN WILLIAMS - PCARD 18.20 494431 SUSAN 5/15/2019 160 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 134579 SAVOY PIZZA - PCARD 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 25.98 494428 SUSAN 5/18/2019 161 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 130760 COSTCO.COM - PCARD 16.91 BANDAGES 493625 SUSAN 5/21/2019 345 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 130750 WALGREENS - PCARD 145.23 CONCESSION SUPPLIES 493603 TIFFANY 5/7/2019 104 4075.6406 GENERAL SUPPLIES VANVALKENBURG Supplier 130760 COSTCO.COM - PCARD 108.39 PW SIGNS 493898 TIM 5/23/2019 199 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 130389 MICHAELS - PCARD 54.06 WHRENCHES AND NUTS/BOLTS 493604 TOM 4/26/2019 87 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 161.25 TABLES 493902 TOM 4/26/2019 88 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 308.22 FIBERGLASS REPAIR KITS 493605 TOM 4/26/2019 89 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 71.89 PUTTING COURSE SIGNS 493606 TOM 4/29/2019 90 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 139160 SUPER CHEAP SIGNS - PCARD 2,935.00 ARDEN PERMIT 493901 TOM 5/1/2019 238 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL Supplier 133103 CITY OF EDINA - PCARD 391.48 GENERAL SUPPLIES 493607 TOM 5/1/2019 91 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 998.52 OUTDOOR BULLETIN BOARD 493608 TOM 5/14/2019 92 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 145231 ALPHABET SIGNS - PCARD 129.00 GOLF PENCILS 493903 TOM 5/16/2019 93 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 10.00-SYSTEM TEST 493906 TOM 5/16/2019 94 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 131486 CENTENNIAL LAKES PARK - PCARD 41.68 GOLF PENCILS AND PENS 493609 TOM 5/16/2019 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 95 Supplier 130382 OFFICE MAX - PCARD 10.00 SYSTEM TEST 493907 TOM 5/16/2019 97 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 131486 CENTENNIAL LAKES PARK - PCARD 29.00 SCHEDULING APP 493610 TOM 5/17/2019 96 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 135907 WHENIWORK.COM - PCARD 606.21 DOOR AND MISC. PARTS 493611 TOM 5/17/2019 98 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 198.88 IRRIGATION PARTS 493612 TOM 5/17/2019 99 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING Supplier 131914 MTI - PCARD 79.27 LEADERSHIP DEVELOPMENT 493643 TOM 5/2/2019 235 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 144496 LANCER AT EDINBURGH - PCARD 16.60 BATTERIES 493904 TOM 5/21/2019 100 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 34.16 BATTERIES 493905 TOM 5/21/2019 101 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 134733 AMAZON.COM - PCARD 79.86 SPRAYER AND TOOLS 493613 TOM 5/22/2019 102 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 116.15 FENCING AND ROPE 493614 TOM 5/23/2019 103 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 82.98 INTERVIEWS - FIRE PREV.493645 TOM 5/23/2019 237 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 130374 D BRIAN'S DELI - PCARD 435.69 LEADERSHIP DEVELOPMENT 493644 TOM 5/8/2019 236 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 144496 LANCER AT EDINBURGH - PCARD 10.98-CREDIT FOR PAST PURCHASE 493869 VICTORIA 5/13/2019 268 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130692 CUB FOODS - PCARD 14.00 GREATER MSP MEETING 493895 WILLIAM 5/2/2019 269 9210.6406 GENERAL SUPPLIES HRA ADMINISTRATION Supplier 7/1/2019CITY OF EDINA 12:44:35R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 6/11/20196/11/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190611 6/11/2019 129962 US BANK - CREDIT CARD Continued... 133973 IMPARK 00200149 - PCARD 71,584.99 71,584.99 Grand Total Payment Instrument Totals Checks EFT Payments 71,584.99 Total Payments 71,584.99 Date: July 16, 2019 Agenda Item #: V.C. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Approve New On-Sale Wine and 3.2 On-Sale Beer Liquor License for RH F&B Minnesota LLC dba Restoration Hardware Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve new On-Sale Wine and 3.2 On-Sale Beer Liquor License for RH F&B Minnesota LLC dba Restoration Hardware for period beginning July 16, 2019 through March 31, 2020. INTRODUCTION: RH F&B Minnesota LLC dba Restoration Hardware applied for on-sale wine and 3.2 on-sale beer liquor licenses for the Restoration Hardware restaurant located at 6801 France Avenue South. The Administration and Planning Departments reviewed the application and find that they comply with code requirements. The Health Department is satisfied with the applicant’s plan for storage and service. A background investigation was completed by the Police Department and Lt. Conboy’s findings are attached. Staff recommends approval of the liquor licenses. ATTACHMENTS: Description Background Investigation Summary Lt. Dan Conboy #183 BACKGROUND INVESTIGATION SUMMARY On-Sale 3.2 Malt Liquor and On-Sale Wine Establishment: RH F&B Minnesota LLC, DBA: Restoration Hardware License: On-Sale 3.2 Malt Liquor and On-Sale Wine In June, 2019, the Edina Police Department began a background investigation relating to a City of Edina application for an On-Sale 3.2 Malt Liquor and On-Sale Wine. The application was submitted by RH F&B Minnesota LLC, DBA: Restoration Hardware. RH F&B Minnesota LLC, DBA: Restoration Hardware will operate from 6801 France Avenue S., Edina. RH F&B Minnesota LLC, DBA: Restoration Hardware is authorized to do business in Minnesota and is registered with the State of Minnesota. RH F&B Minnesota LLC, DBA: Restoration Hardware is currently active and in good standing with the Minnesota Secretary of State. Owners/Partners/Members: RH F&B Minnesota LLC, DBA: Restoration Hardware: Giacomini, Frank Anthony San Francisco, CA Phuvasitkul, Steven Cranford, NJ The owners/partners/members have been investigated. No criminal records which would negatively affect their license application were found. Checks were made with the following agencies: NCIC MIl\ICIS Hennepin County Minnesota Secretary of State Minnesota Alcohol and Gambling Enforcement Division Personal, business and bank references were contacted and responded positively. From the information gathered during the course of the investigation, I found nothing to prevent, RH F&B Minnesota LLC, DBA: Restoration Hardware from obtaining an On-Sale 3.2 Malt Liquor and On-Sale Wine license. I would support a positive recommendation from the Police Department in regard to the issuance of this license. Date: July 16, 2019 Agenda Item #: V.D. To:Mayor and City Council Item Type: Report / Recommendation From:Kelly Curtin, Human Resources Director Item Activity: Subject:Approve 2019-2020 City Insurance Renewals Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve renewal of the City's insurance coverage and payment for 2019-2020. INTRODUCTION: Staff has worked with our insurance broker and League of Minnesota Cities Insurance Trust (LMCIT) to analyze cost and options. Staff recommends renewal of the City's 2019-2020 insurance policies through LMCIT with the following options: 1) Workers' Compensation renewal with $50,000 deductible premium option (same coverage and deductible as last year); 2) Property/Liability Insurance with the $75,000 deductible option (same coverage and deductible as last year). See attached Staff Report and Renewal P remium Summary for 2019-2020. ATTACHMENTS: Description Staff Report 2019-2020 City Insurance Renewals Renewal Premium Summary June 10, 2019 Mayor and City Council Kelly Curtin, Human Resources Director 2019-2020 City Insurance Renewals Information / Background: Edina is a member of the League of Minnesota Cities Insurance Trust (LMCIT). LMCIT is a cooperative joint-powers organization and member premiums contribute to a jointly owned fund. The money in the fund is then used to pay members’ claims, losses, and expenses. Because LMCIT's purpose is to meet cities’ coverage and risk management needs, and not to make a profit, income not needed for operations or reserves is returned to member cities in the form of a dividend. Edina became a member of LMCIT in 2014, and received dividends of $9,311 in 2015, $22,097 in 2016, $8,181 in 2017, and $5,245 in 2018. 2019 Workers’ Compensation Renewal The 2019-2020 estimated total premium for worker’s compensation is $630,629 compared to last year’s premium of $643,293, a decrease of $12,664. The decrease is due to a reduction in the City’s experience modification from 0.81 to 0.76. Deductible: For each claim submitted, the City pays the full medical costs of the claim up to the per occurrence deductible. Deductible Limits Current Deductible Limits: $50,000 medical costs per occurrence. Recommended Deductible Limits: No Change; $50,000 per occurrence. 2019 Property/Casualty Renewal Aggregate Deductible: The maximum the City is required to pay in total claims for the policy year. Once the City has reached the aggregate deductible limit, the City would pay $1,000 per occurrence thereafter. STAFF REPORT Page 2 To stay with the same coverages and deductibles, our total premiums would be $575,540, a slight increase over last year’s premium of $506,120. The increase is primarily attributed to the following: • An increase by the League 2% property rates (for all members of LMCIT) • The city’s internal valuation adjustments performed by the city to better reflect the true cost of reconstruction. The City views this adjustment as a one-time adjustment and does not expect large changes going forward. Covered Party: Effective Date: Deductible Premium $75,000 / 150,000 / 1,000.$223,778. 75,000 / 150,000 / 1,000.17,634. 75,000 / 150,000 / 1,000.221,435. 75,000 / 150,000 / 1,000.26,134. 75,000 / 150,000 / 1,000.Included. ● Basic Economic Loss Benefits (PIP) all owned autos 75,000 / 150,000 / 1,000.Included. 75,000 / 150,000 / 1,000.29,839. 75,000 / 150,000 / 1,000.Included. NA.Included. NA.Included. 0.905 Aggregate Factor Modifier:1.583 0.972 Deductible Premium $75,000 / 150,000 / 1,000.2,356. 75,000.12,810. $NA.2,741. $NA.14,471. $75,000 / 150,000 / 1,000.1,800. $75,000 / 150,000 / 1,000.22,542. Not Covered. TOTAL:$575,540. $500,000/$1,500,000 July 9, 2019 Marsh & McLennan Agency City of Edina 7/1/2019 ● Automobile Physical Damage RENEWAL PREMIUM SUMMARY Common Coverages Coverage ● Property ● Mobile Property ● Municipal Liability ● Automobile Liability ● UM/UIM $200,000 all owned autos Coverage ● Crime ● Petrofund ● Defense Cost Reimbursement Experience Factor Modifier: Expiring Experience Factor Modifier: (Applied to Municipal Liability, Auto Liability, and UM/UIM) The modifier is calculated with a formula which compares the city’s actual loss history with the amount of losses that would be expected for a city of that size if the city were a perfectly average LMCIT member. If the city’s losses and expenses are better than average the city receives a premium credit. If the city’s losses and expenses are worse than average, the city receives a premium debit. Optional Coverages ● Bond 1,000,000. ● Equipment Breakdown ● Excess Liability Limit:1,000,000. ● Liquor Liability Limit:1,000,000. ● Data Breach:500,000. ● No Fault Sewer Back Up Limit:40,000. ● Airport Liability DO NOT PAY UNTIL YOU RECEIVE INVOICES TORT LIMIT: PREMSUMXM(11/11) Approximate Premium Sincerely, Underwriter Optional Coverage Quotes Coverage Deductible Optional coverage(s) are not bound unless the covered party has requested that coverage be bound and LMCIT has sent a written confirmation. Optional coverage quotes are valid for 30 days after the date of this letter. PREMSUMXM(11/11) Date: July 16, 2019 Agenda Item #: V.E. To:Mayor and City Council Item Type: Report / Recommendation From:Kelly Curtin, Human Resources Director Item Activity: Subject:Liability Coverage Statutory Limits Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion refusing to waive municipal tort liability limits. INTRODUCTION: Cities that purchase municipal liability coverage from the League of Minnesota Cities Insurance Trust (LMCIT) must decide each year whether they are willing to waive the monetary limits on tort liability that are offered to cities under Minnesota Statutes 466.04. If a city refuses to waive the liability limit, the maximum monetary damages a claimant can recover is generally no more than $500,000 on any claim to which the statutory tort limits apply. In addition, the total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $1,500,000. If a city decides to waive its liability limit, a single claimant could recover up to $2,000,000 for a single occurrence. The total all claimants would be able to recover for a single occurrence would also be limited to $2,000,000. If the City chose to waive the limits, it would need to pay additional premiums and would have greater exposure for future claims. Because the City of Edina purchases its municipal liability coverage from the LMCIT, the City Council must take action on this matter. Staff is not authorized under statute to make this decision, only a City Council can decide to waive the city’s statutory tort limits. Staff recommends the Council refuse to waive the municipal tort liability limits, as we have in the past. Date: July 16, 2019 Agenda Item #: V.F. To:Mayor and City Council Item Type: Report / Recommendation From:Stephanie Hawkinson, Affordable Housing Development Manager Item Activity: Subject:Resolution No. 2019-48: Authorizing Application for Livable Communities Demonstration Account Grant Funds Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2019-48 identifying the need for Livable Communities Demonstration Account (LCDA) funding and authorizing applications for grant funds. INTRODUCTION: LCDA funding will help Edina demonstrate innovative approaches to development while implementing our community development objectives and comprehensive plans. Development grants provide funds to support projects that connect redevelopment with transit; intensify land uses; connect housing with employment; and provide a mix of housing types and affordability. Staff is seeking authorization to submit two grant applications to the Metropolitan Council - one for 7200/7250 France Avenue and the other for 4100 West 76th Street. Both applications include funding for public realm improvements including storm water management. ATTACHMENTS: Description Resolution No. 2019-48: Authorizing Application for Livable Communities Demonstration Account Grant Funds RESOLUTION NO. 2019-48 RESOLUTION IDENTIFYING THE NEED FOR LIVABLE COMMUNITIES DEMONSTRATION ACCOUNT FUNDING AND AUTHORIZING APPLICATIONS FOR GRANT FUNDS WHEREAS, the City of Edina is a participant in the Livable Communities Act’s Local Housing Incentives Account Program for 2019 as determined by the Metropolitan Council, and is therefore eligible to apply for Livable Communities Demonstration Account funds; and WHEREAS, the City has identified proposed projects within the City that meets the, Demonstration Account’s purposes and criteria and is consistent with and promotes the purposes of the Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted metropolitan development guide; and WHEREAS, the City has the institutional, managerial and financial capability to ensure adequate project administration; and WHEREAS, the City certifies that it will comply with all applicable laws and regulations as stated in the grant agreement; and WHEREAS the City agrees to act as legal sponsor for the projects contained in the grant applications to be submitted on August 8, 2019; and WHEREAS, the City acknowledges Livable Communities Demonstration Account grants are intended to fund projects or project components that can serve as models, examples or prototypes for development or redevelopment projects elsewhere in the region, and therefore represents that the proposed Projects or key components of the proposed projects can be replicated in other metropolitan-area communities; and WHEREAS only a limited amount of grant funding is available through the Metropolitan Council’s Livable Communities Demonstration Account during each funding cycle and the Metropolitan Council has determined it is appropriate to allocate those scarce grant funds only to eligible projects that would not occur without the availability of Demonstration Account grant funding. NOW THEREFORE BE IT RESOLVED that, after appropriate examination and due consideration, the governing body of the City of Edina finds that it is in the best interests of the City’s development goals and priorities for the proposed projects to occur at these particular sites and at this particular time. BE IT ALSO RESOLVED that the City of Edina finds that the project components for which Livable Communities Demonstration Account funding is sought: • will not occur solely through private or other public investment within the reasonably foreseeable future; and • will occur within three years after a grant award only if Livable Communities Demonstration Account funding is made available for this project at this time. BE IT ALSO RESOLVED that the City of Edina has undertaken reasonable and good faith efforts to procure funding for the project components for which Livable Communities Demonstration Account funding is sought but was not able to find or secure from other sources funding that is necessary for project component completion within three years and states that this representation is based on the following reasons and supporting facts: Project Name Amount Requested 7200-7250 France Avenue $1,895,000 4100 Edina $808,450 BE IT FINALLY RESOLVED that the City of Edina authorizes its City Manager to submit on behalf of the City an application or applications for Metropolitan Council Livable Communities Demonstration Account grant funds for the project components identified in the applications, and to execute such agreements as may be necessary to implement the projects on behalf of the City. Adopted by the Edina City Council on this 16th day of July, 2019. Attest: ____________________________ _________________________________ Sharon Allison, 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 July 16, 2019, and as recorded in the minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________day of ___________________, _________. ___________________________________ City Clerk Date: July 16, 2019 Agenda Item #: V.G. To:Mayor and City Council Item Type: Request For Purchase From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Request for Purchase: Fred Richards Park Phase I Site Improvements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request For Purchase for Fred Richards Park Phase I site improvements. INTRODUCTION: This purchase is for the Phase I Site Improvements to Fred Richards P ark. See attached Request for Purchase. ATTACHMENTS: Description Request for Purchase: Fred Richards Park Phase I Site Improvements Recommendation Letter for Fred Richards Phase I improvements City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Perry Vetter, Parks & Recreation Director Subject: Request for Purchase: Fred Richards Park Phase I Site Improvements Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget The Fred Richards Park Master Plan was approved by City Council in 2017. The 2019 Capital Improvement Program (CIP) includes funding for Phase I Improvements. The project will focus on a gathering structure, walkways, playground container, pond vegetation restoration, safety elements at the ponds edge and integration with future master plan elements. The project was bid using a base bid (listed first) and a alternate bid (listed second). The base bid cost includes the walkways, playground container, landscaping and site grading. The bid alternative includes the installation and foundational work for an open-air picnic shelter. The shelter is a separate purchase request. On June 26, 2019, five bids were received for the project. The range of bids from lowest to highest is 32.2%. However, from the lowest bidder to the second lowest the range is less than 5%. Based upon the total bid results, design costs, the cost of the playground equipment and the picnic shelter (separate purchase requests) the Fred Richards Park Phase I improvement costs are within the allocated CIP project budget of $300,000. Date Bid Opened or Quote Received: Bid or expiration Date: June 26, 2019 August 26, 2019 Company: Amount of Quote or Bid: JL Theis, Inc. Premier Companies, Inc. Hoffman and McNamara Co. Blackstone Contractors, LLC G.L. Contracting, Inc. Base Bid+Alternate Bid = Total $79,882+33,168 = $113,050 $90,800+$26,900 = $117,700 $91,680+$39,700 = $131,380 $109,328+$39,432 = $148,760 $94,000+$55,500 = $149,500 Recommended Quote or Bid: JL Theis, Inc. $79,882+$33,168 = $113,050 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) Staff, in consultation with the project architects Confluence, is recommending awarding the base bid and alternate bid to JL Theis, Inc. in the total amount of $113,050. Timeline • July 2019: Approval of proposed Request for Purchase • September/October 2019: Installation of the playground container, stormwater swales, walkways, picnic shelter foundation, landscaping and site amenities will begin and take 2-6 weeks • Late fall 2019: Playground open to park users Budget Impact This project is an approved CIP project for completion in 2019 (19-766A). The overall project budget is $300,000. The Phase I site improvements include the playground container, walkways, seating and foundational work for the gathering structure. The playground portion including equipment, safety surface and installation is $120,920 and the open-air gathering shelter is $38,300 (separate agenda items). Environmental Impact These improvements do not use energy, water or produce material waste. Additional storm water swales and landscaping will be installed as part of Phase I Improvements. Community Impact The new playground and gathering area provide play opportunities for kids of all abilities. The identified improvements included in the Phase I project support the community needs identified in the Fred Richards Park master plan adopted in 2017. July 1, 2019 Susan Faus, Assistant Park Director Edina Park and Recreation Department 4801 W 50th St., Edina, MN 55424 RE: Phase 1 Renovation – Fred Richards Park Ms. Faus: Bids were opened on Wednesday, June 26th, 2019 for the Phase 1 Renovation at Fred Richards Golf Course project. Five (5) bids were received ranging from a high base bid of $109,328.00 to a low of $79,882.00. The low base bid was submitted by JL Theis, Inc, from Jordan, Minnesota. Confluence has completed a review of the Lump Sum bids and alternates that were received. JL Theis, Inc. bid, including alternate, was compared to the Consultant’s opinion of cost and the bid is found to be responsive and not materially unbalanced. Additionally, Confluence has reached one of the three references provided by JL Theis, Inc.. The City of Maplewood Public Works Department provided a good reference and had positive work experience in the past with similar projects. Based on this information, we recommend the Edina Parks and Recreation Department proceed with the award of the construction contract to JL Theis, Inc. for at least the base bid in the amount of $79,882.00. We also recommend Alternate 1, with the additional cost of $33,168.00, be considered for acceptance for a total of $113,050.00. Prior to acceptance of Alternate 1 we recommend receiving a formal quote for the purchase and installation of the pavilion specified in the construction drawings. Respectfully, Brad Aldrich, ASLA, PLA, LEED BD + C Associate Principal PROJECT/18042 Page 1 of 1 BIDDERS LIST PROJECT NAME: Phase 1 Renovation – Fred Richards BCA PROJECT #: PROJECT MANAGER: Brad Aldrich ISSUE DATE: BID DUE DATE & TIME: June 26, 2019 @ 2pm BID LOCATION: Edina City Hall CONSTRUCTION COST ESTIMATE: $300,000 PLAN CHARGE: ADDENDUM #: 1 DATE ISSUED: ADDENDUM #: ADDENDUM #: DATE ISSUED: ADDENDUM #: ADDENDUM #: DATE ISSUED: ADDENDUM #: SET # NAME & ADDRESS BASE BID ALTERNATE 1 (ADD) TOTAL BASE + ALT 1 ADDENDA RECIEVED BID BOND INCLUDED EXHIBIT E 1 Hoffman & McNamara Co. 9045 180th St. East Hastings, MN 55033 $91,680.00 $39,700.00 $131,380.00 YES YES NO 2 Blackstone Contractors, LLC 9520 Cty Rd 19, Ste D, Loretto, MN 55357 $109,328.00 $39,432.00 $148,760.00 YES YES YES 3 Premier Companies, Inc. N4449 – 469th Street Menomonie, Wisconsin 54751 $90,800.00 $26,900.00 $117,700.00 YES YES YES 4 G.L. Contracting, Inc.4300 Willow Drive Medina, MN 55340 $94,000.00 $55,500.00 $149,500.00 YES YES YES 5 JL Theis, Inc. 860 Quaker Ave, STE 102 Jordan, MN 55352 $79,882.00 $33,168.00 $113,050.00 YES YES YES Date: July 16, 2019 Agenda Item #: V.H. To:Mayor and City Council Item Type: Request For Purchase From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Request for Purchase: Fred Richards Park Phase I Playground Equipment and Installation Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request For Purchase for Fred Richards Park playground equipment and installation. INTRODUCTION: This purchase is for the playground equipment and installation for the Phase I Improvements at Fred Richards Park. See attached Request for P urchase. ATTACHMENTS: Description Request for Purchase: Fred Richards Park Phase I playground equipment and installation City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Tiffany Bushland and Amanda Clarke, Recreation Supervisors Subject: Request for Purchase: Fred Richards Park Phase 1 Playground Equipment and Installation Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget The Fred Richards Park Master Plan was approved by City Council in 2017. This project is an approved CIP project for completion in 2019. This phase will make park improvements at the east entrance into Fred Richards Park. The overall project will focus on a gathering structure, walkways and a new playground. Staff recommend Minnesota/Wisconsin Playground. Minnesota/Wisconsin Playground will provide GameTime play equipment and is part of Sourcewell cooperative purchasing contract. The purchase will include play equipment, safety surface and installation. The new playground equipment will provide increased play opportunities for kids of all ages and abilities. The proposed design offers play features that will be challenging for older kids yet safe and fun for the younger ages. The playground design considered kids physical, sensory, social and cognitive abilities. Other elements considered in the design were play features, play value, safety and cost. The playground equipment and safety surface will meet all ADA standards. The playground will include a variety of inclusive play elements such as adaptive seat swing, music feature, sensory dome and see saw. Residents helped pick the safety surface, play elements, style and color of the playground by providing feedback through one open house, two elementary school visits and two public surveys on Better Together Edina. Two surveys resulted in 106 responses for the first survey and 92 for the second survey. Date Bid Opened or Quote Received: Bid or expiration Date: May 13, 2019 December 2019 Company: Amount of Quote or Bid: Minnesota/Wisconsin Playground $120,920.00 Recommended Quote or Bid: Minnesota/Wisconsin Playground $120,920.00 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) Timeline • July 2019: Approval of proposed Request for Purchase • September/October 2019: Installation of equipment will begin and take 1-2 weeks • Late fall 2019: Playground open to park users Budget Impact This project is an approved CIP project for completion in 2019 (19-766A). The overall project budget is $300,000. The playground portion including equipment, safety surface and installation is $120,920. Environmental Impact The playground and safety surface do not use energy or water. At the end of product life will donate to Kids Around the World or dispose. Community Impact The new playground provides play opportunities for kids of all abilities. The playground and safety surface will meet all ADA standards. Maintenance staff will provide regular safety checks and maintain play equipment and safety surface. The anticipated installation is September/October of 2019. Date: July 16, 2019 Agenda Item #: V.I. To:Mayor and City Council Item Type: Request For Purchase From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Request for Purchase: Fred Richards Park Phase I Open Air Shelter Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion approving Request for Purchase for Fred Richards Park Open Air Shelter (19-766A). INTRODUCTION: This purchase is for an open air picnic shelter at Fred Richards Park as part of the Phase I Improvements. See attached request for purchase. ATTACHMENTS: Description Request for Purchase: Fred Richards Park Phase I Open Air Shelter Report Open Air Shelter Design City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Perry Vetter, Parks & Recreation Director Subject: Request for Purchase: Fred Richards Park Phase I Open Air Shelter Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget The Fred Richards Park Master Plan was approved by City Council in 2017. This phase is funded in the 2019 Capital Improvement Program and will make park improvements at the eastern portion of Fred Richards Park. This project will focus on a new playground, walkways and storm water improvements. This agenda item is a purchase request for the portion of the project to install an open-air gathering structure to provide shade and seating for the new playground. This prefabricated picnic shelter will be purchased through Cedar Forest Products as part of the HGACBuy cooperative purchasing program. The open-air shelter design will be large enough (approximately 22’ x 40’) to provide shade over four picnic tables and will be adjacent to a grilling area that park users will have access to. Timeline • July 2019: Approval of proposed Request for Purchase • October 2019: Installation of shelter will begin and take 1-2 weeks • Late fall 2019: New shelter and playground amenities open to park users Date Bid Opened or Quote Received: Bid or expiration Date: July 8, 2019 December 2019 Company: Amount of Quote or Bid: Cedar Forest Products $38,300.00 Recommended Quote or Bid: Cedar Forest Products $38,300.00 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 an approved CIP project for completion in 2019 (19-766A) and has a budget of $300,000. The shelter portion including materials, powder coated paint and freight is $38,300. Environmental Impact Once installed the shelter will not require the use of water, energy or produce material waste. Stormwater impacts will be treated onsite as part of Phase I Improvements. Community Impact The new shelter will provide shade and seating for the playground that will provide play opportunities for kids of all abilities. The anticipated installation is October of 2019. PRELIMINARY CONCRETE PIER FINAL SIZE TBD 5x5 Steel Columns Anchor Bolts Rebar Cage 4" Slab ø2'-0" 4'-0" 1/2" Exp Material (Wrap Around Column, Typ) (White Powder Coat) SCALE: NTS NOT FOR CONSTRUCTION WWW. CEDARFORESTPRODUCTS.COM 800-552-9495 WEST OLIVE, MI 49460 P.O. BOX 145 PRELIMINARY CEDAR FOREST PRODUCTS Standing Seam Metal Roof (Blue) 6 12 8' 20' 44' 7'-91 2"8' TYP 7'-91 2" 16' OUT-OUT 5x5 Steel Columns (White) Lam SYP Trusses Roof Pitch to Match Concession Building (6/12) Rake Board Rake Detail Panel Cover Rake Trim T&G Deck Roof Panel 30# Roof Felt Pop-Rivet 6" O.C. #14 x 7/8 Woodgrip Screw 12" O.C. Remove Rib (IF NEEDED)1" Double Sided Tape (Above and Below Panel) GABLE PLAN VIEW EAVE RAKE RIDGE OVER-LAP Zee Trim CORRECTTOO LOOSETOO TIGHT SEALING MATERIAL SLIGHTLY VISIBLE AT THE EDGE OF METAL WASHER.ASSEMBLY IS WATERTIGHT SEALING MATERIAL IS NOT VISIBLE; NOT ENOUGHCOMPRESSION TO SEAL PROPERLY. METAL WASHER DEFORMED; BEYOND WASHER EDGE.SEALING MATERIAL PRESSED SELF DRILLER WOODSCREW PROPER SCREW ENGAGEMENT Detail A 1" PANCAKE HEAD WOOD SCREW #14 X 7/8" STITCH SCREW GABLE METAL ROOFING OVER WOOD DECKING Start in left corner, place first panel, see panel layout, male rib should be to the right. Panel should be in line with the fasca board and the rake board. Attach the panel per the screw schedule. Overlap the next panel, female rib over the male rib. Attach per the screw schedule. Repeat until all panels are installed. Attach Zee Trim to Rakes and Ridge Lines, see details. Install Ridge Trim at the peak, see details. Attach the Panel cover along the eave lines, see details. DO NOT USE IMPACT TOOLS ON WOOD SCREWS (SCREW GUN IS RECOMMENDED) Once roof decking is installed per decking sequence lay 30# felt over decking (per manufactures suggestions). Then the eave/starter trim to decking using pancake head screws. Now it's time to start installing metal roof panels. NOTE: BEFORE PERMANTLY ATTACHING METAL PANELS, CHECK FOR SQUARENESS OF PANELS IN RELATIONSHIP TO THE SHELTER. (Female rib on the left may need to be removed for proper attachment of Zee trim, see details) Attach the Panel cover along the rake lines, see details. Panel Profile Field Notch Med-Lok Panel 1-1/2" Panel Hemming Tool 1. Cut through male and female legs/ribs 1-1/2" up from panel end. 2. Then cut diagonally with metal shears as shown.3. Place hemming tool over panel tab. 4. Bend down and under to 180° as shown. Notes: Panel Hemming Tool Med-Lok Panel Roof Panel Ridge Trim Detail RIDGE TRIM 7/8" Lap/Tek Screw , 2 Screws Per Zee Trim T&G Deck 3" Pop-Rivet 6" O.C.Zee Trim, Field Cut to Fit Between Ribs 4-1/2" Eave Detail MED-LOK CLIP 24" O.C. 1" PANCAKE HEAD WOODGRIP (2) PER CLIP ROOF PANEL W/HEMMED EDGE STARTER TRIM EAVE TRIM 1" SEALANT TAPE 1" PANCAKE HEAD WOODGRIP (2) EVERY PANEL 30# ROOF FELT HEMMED END 16" Coverage 1-3/4" Detail A Screw Schedule Starter Trim (Under Panel) Hemmed EndEave Line Panel Clip (Under Female Panel) 24" O.C. Over-Lap 16" Overlapping Panels WOOD DECK Roof Panel Male Rib End Roof Panel Female Rib End Medallion-Lok Clip 1" Pancake Head Screw PANEL HEMMING DETAIL (HEMMING IS DONE IN THE FIELD) ALL PANELS MUST BE FIELD HEMMED, SEE DETAILS SCALE: NTS NOT FOR CONSTRUCTION WWW. CEDARFORESTPRODUCTS.COM 800-552-9495 WEST OLIVE, MI 49460 P.O. BOX 145 PRELIMINARY CEDAR FOREST PRODUCTS Date: July 16, 2019 Agenda Item #: V.J. To:Mayor and City Council Item Type: Request For Purchase From:Tom Swenson, Assistant Director of Parks and Natural Resources Item Activity: Subject:Request for Purchase: Resurfacing Parking Lot at Cornelia Park Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase with Bituminous Roadways to resurface Cornelia Park parking lot. INTRODUCTION: This project will repair the parking lot at Cornelia Park. See attached Request for Purchase. ATTACHMENTS: Description Request for Purchase: Resurfacing Parking Lot at Cornelia Park City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Tom Swenson, Assistant Director Parks and Natural Resources Subject: Request for Purchase: Resurfacing Parking Lot at Cornelia Park Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Bituminous Roadways for $37,800 utilizing the Sourcewell cooperative purchasing contract. General Information: This project will repair the cracked parking lot at Cornelia Park with a new 3” bituminous wear course. Date Bid Opened or Quote Received: Bid or expiration Date: July1, 2019 2019 Company: Amount of Quote or Bid: Bituminous Roadways $37,800 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 project will repair the existing parking lots. The funding source is the available $240,000 in the contractual services portion of the Parks Maintenance paths and hard surfaces budget. Environmental Impact None. Community Impact This project will immediately improve the conditions of the Cornelia Park parking lot making it a safer and more enjoyable park. Date: July 16, 2019 Agenda Item #: V.K. To:Mayor and City Council Item Type: Request For Purchase From:Gunnar Kaasa, Equipment Operations Supervisor Item Activity: Subject:Request for Purchase: Three 2020 Western Star Single-Axle Trucks with Plows Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the purchase of three 2020 Western Star Single-Axle Trucks with Plows. INTRODUCTION: We recommend replacing vehicles #25-326, #25-327 and #25-335 with the new 2020 Western Star Single-Axle Trucks with P lows. These vehicles have outlived their useful lives. See attached Request for Purchase. ATTACHMENTS: Description Request for Purchase: Three 2020 Western Star Single-Axle Trucks with Plows City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Gunnar Kaasa, Equipment Operations Supervisor Subject: Request for Purchase: Three 2020 Western Star Single-Axle Trucks with Plows Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Boyer Trucks & TBEI, Inc. $548,886.90 This purchase replaces three vehicles, numbers 25-326, 25-327 and 25-335. Boyer Trucks will provide the three Western Star single-axle trucks and TBEI, Inc. will provide the three dump boxes and plows and install them on each truck. The three trucks have outlived their useful life and needs replacement. Our new equipment replacement scoring methodology uses six performance and cost variables including age, usage, type of service, condition, repair costs and reliability. Replacement qualification scores are 23 for all sedans and light trucks and 28 for heavy duty vehicles and off-road equipment whose gross weight rating exceeds 10,500. The higher the score, the higher the need to replace the vehicle. The minimum replacement score for a heavy-duty vehicle is 28. See detailed vehicle description below: Vehicle Description Vehicle #25-326 Vehicle #25-327 Vehicle #25-335 Year 2001 2001 2000 Miles 44,225 52,325 52,224 Equipment Score 31 33 31 Trade-in Value $13,000 $13,000 $16,000 Single-Axle Truck (Boyer) $92,296.30 $92,296.30 $92,929.30 Dump Box & Plow (TBEI) $115,996 $115,996 $117,373 Total Purchase Price $195,292.30 $195,292.30 $194,302.30 Date Bid Opened or Quote Received: Bid or expiration Date: 07/14/2019 08/01/2019 Company: Amount of Quote or Bid: Boyer Trucks & TBEI, Inc. (Vehicle #25-326) Boyer Trucks & TBEI, Inc. (Vehicle #25-327) Boyer Trucks & TBEI, Inc. (Vehicle #25-335) $195,292.30 $195,292.30 $194,302.30 $548,886.90 Quote Total Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact Funding for the new plow trucks is from the 2020 CIP Public Works Equipment Replacement fund. The trucks will be used in the street division for 15 to 20 years. Environmental Impact The 2000 and 2001 trucks have no emission standards. The new trucks have a tier-4 engine with advanced engine technology and after treatment (catalytic converter) that reduces emissions by 50-96 percent and increases fuel efficiency. The large swing in the emission percentage is dependent on how the trucks are used. When the trucks are idling, they have a 50 percent reduction in emission and when the trucks are driving down the road, they have a 96 percent reduction in emission. The trucks meet the City of Edina green fleet recommendations. Community Impact Edina is a first-rate city and we will be replacing older trucks with a more fuel efficient and cleaner burning vehicles. The trucks are in the equipment replacement fund for 2020 but we are ordering them early because TBEI, Inc. anticipates a 10 percent increase in cost after August 1st. Date: July 16, 2019 Agenda Item #: V.L. To:Mayor and City Council Item Type: Request For Purchase From:Gunnar Kaasa, Equipment Operations Supervisor Item Activity: Subject:Request for Purchase: One 2020 Western Star Tandem-Axle Truck with Plow Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the purchase of the 2020 Western Star Tandem-Axle Truck with Plow. INTRODUCTION: We recommend replacing Vehicle 25-343 with the new 2020 Western Star Tandem-Axle Truck with Plow. Vehicle 25-343 has equipment score of 30 and has outlived its useful life. See attached Request for Purchase. ATTACHMENTS: Description Request for Purchase: One 2020 Western Star Tandem-Axle Truck with Plow City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Gunnar Kaasa, Equipment Operations Supervisor Subject: Request for Purchase: 2020 Western Star Tandem-Axle Truck with Plow Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Boyer Trucks & TBEI, Inc. $199,138.12 Boyer Trucks will provide the Western Star tandem-axle truck ($99,928.12) and TBEI, Inc. will provide the dump box and plow ($127,210) and install them on the Western Star truck. With a trade in value of $28,00, the total purchase price is $199,138.12. This is a replacement for vehicle #25-343, a 2006 single- axle plow truck with hook and 62,325 miles. It has outlived its useful life and needs replacement. Our new equipment replacement scoring methodology uses six performance and cost variables including age, usage, type of service, condition, repair costs and reliability. Replacement qualification scores are: 23 for all sedans and light trucks and 28 for heavy duty vehicles and off road equipment whose gross weight rating (GVWR) exceeds 10,500. The higher the score, the higher the need to replace the vehicle. In other words, we will not replace a heavy duty vehicle that does not have a minimum score of 28. This piece of equipment has a score of 34. Date Bid Opened or Quote Received: Bid or expiration Date: 07/14/2019 08/01/2019 Company: Amount of Quote or Bid: Boyer Trucks & TBEI, Inc. $199,138.12 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact Funding for the new plow truck is from the 2020 CIP Public Works Equipment Replacement fund. The truck will be utilized in the street department for 10 to 15 years. Environmental Impact The 2006 truck has a tier 2 emission standards while the new truck has a tier 4 engine with advanced engine technology and after treatment (catalytic converter) that reduces emissions by 50-96 percent and increases fuel efficiency. The large swing in the emission percentage is dependent on how the truck is used. When the truck idling it has a 50 percent reduction in emission and when the truck is driving down the road it has a 96 percent reduction in emission. This vehicle meets the City of Edina green fleet recommendations. Community Impact Edina is a first-rate city and we will be replacing an older truck with a more fuel efficient and cleaner burning vehicle. This truck is in the equipment replacement fund for 2020 but we are ordering the truck early because TBEI, Inc. anticipates a 10 percent increase in cost after August 1st. Date: July 16, 2019 Agenda Item #: V.M. To:Mayor and City Council Item Type: Request For Purchase From:Brian Olson, Director of Public Works Item Activity: Subject:Request for Purchase: Water Treatment Plant No. 3 Interior Painting Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Water Treatment Plan No. 3 interior painting to Champion Coatings, Inc. INTRODUCTION: This purchase will move forward a 2019 Capital Improvement P roject for removal of existing paint and repainting interior piping, floors and walls of Water Treatment Plant No. 3. The existing paint is at the end of expected life and is beginning to spot fail. ATTACHMENTS: Description Request for Purchase: Water Treatment Plant No. 3 Interior Painting City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Brian Olson, Public Works Director Subject: Request for Purchase: Water Treatment Plant No. 3 Interior Painting 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: April 30, 2019 August 1, 2019 Company: Amount of Quote or Bid: Champion Coatings, Inc. Fransen Decorating, Inc. Elevation Coating, LLC $42,100.00 $52,500.00 $67,500.00 Recommended Quote or Bid: Champion Coatings, Inc. Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact • Funding Source- Utility Fund: Water • Replacement of existing coating system • Negligible cost of disposal Environmental Impact • Energy- n/a • Water- n/a • Material Waste- n/a • Natural Resources- n/a • Carbon- n/a • Certification(s)- n/a Community Impact The new paint will protect piping and building structure from structural degradation. Date: July 16, 2019 Agenda Item #: V.N. To:Mayor and City Council Item Type: Request For Purchase From:Josh Furbish, General Manager Liquor Operations Item Activity: Subject:Request for Purchase: Liquor Store Point of Sale Software Renewal Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Liquor Store point of sale software renewal. INTRODUCTION: This purchase is the renewal of our point of sale contract with Lightspeed. With the renewal, the Liquor Stores will have a single vendor for all components of operations. ATTACHMENTS: Description Request for Purchase: Liquor Store Point of Sale Software Renewal Lightspeed Point of Sale Renewal Agreement City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Josh Furbish, General Manager Liquor Operations Subject: Request for Purchase: Liquor Store Point of Sale Software Renewal Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Lightspeed POS Edina Liquor selected Lightspeed as its point of sale software provider in 2017 on a two-year term. Lightspeed was a major enhancement to our operation and assisted in streamlining our inventory management, purchasing and customer management, as well as the back bone for our eCommerce and delivery service. Lightspeed will also assist us in launching our loyalty service and has become our payment processing vendor, covering all components of our operation with a single vendor. The new term will be a three-year agreement with a discounted rate of 25 percent for services vs. a lesser term of one or two years. Date Bid Opened or Quote Received: Bid or expiration Date: June 24, 2019 60 Days Company: Amount of Quote or Bid: Lightspeed POS $46,901.80 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact The point of sale software has been budgeted in our current cycle and will allow us to forecast store operation expenses more efficiently. The solution is a cloud-based service that decreases expenses and storage on our owned and managed servers further lowering our operating expenses. Environmental Impact As a cloud-based solution we can reduce our energy consumption by freeing up storage on our servers. All daily functions such as reporting analysis, purchasing and inventory management of our operation can be accessed any where in the city and reduces the amount of printed paper and hard copies, while complying with all records management regulations. We have also incorporated e-receipts for customers that choose to go paperless further reducing our paper expenses. Community Impact This solution provides us with services such as eCommerce and delivery and customer loyalty that provide our customers with a high level of service and a strong shopping experience. The payment terminals also allow for multi-payment options such as Apple Pay, Samsung Pay and Google Wallet. These pay options are now requested more frequently and our customers and residents expect us to have them. This solution meets our initiatives of Quality and Service to our residents and customers. 1 866 932 1801 / 1 514 907 1801 700 St-Antoine Est #300 Montreal, Quebec, Canada, H2Y 1A6 Page of 1 2 CONTRACT 01022733 Created By : Jeremy Smith Created Date : 06/24/2019 Valid Until : 06/30/2019 Currency : USD Customer Address Contact City of Edina DBA Edina Liquor 6755 York Ave S Edina, MN 55435-2514, US Jeremy Smith jeremy.smith@lightspeedhq.com 866-932-1801 PRODUCT DESCRIPTION COMMITMENT QUANTITY LIST PRICE TOTAL Lightspeed eCommerce ECommerce Advanced-15%off 3 Years 1 $ 3,564.00 $ 3,029.40 Blog 1 Checkout A/B Testing 1 Language 3 Phone Support 1 Product Filters 1 Products (SKUs) 5000 Quantity Discounts 1 Theme Editor 1 User Account 3 Unlimited User Accounts 1 $ 0.00 $ 0.00 Lightspeed Loyalty Retail Loyalty-15%off 3 Years 1 $ 2,124.00 $ 1,805.40 Marketing Tools 1 Smart Customer Groups 1 Web / SMS Loyalty 1 Lightspeed Loyalty Retail Loyalty-15%off 3 Years 1 $ 2,124.00 $ 1,805.40 Marketing Tools 1 Smart Customer Groups 1 Web / SMS Loyalty 1 Lightspeed Loyalty Retail Loyalty-15%off 3 Years 1 $ 2,124.00 $ 1,805.40 Marketing Tools 1 Smart Customer Groups 1 Web / SMS Loyalty 1 Lightspeed Retail Retail Medium-15%off 3 Years 1 $ 6,084.00 $ 5,171.40 Phone Support 1 Register 2 Shop 1 User 10 Lightspeed Analytics 1 $ 5,400.00 $ 4,590.00 User 20 $ 6,480.00 $ 5,500.00 Lightspeed Retail Retail Large-15%off 3 Years 1 $ 10,404.00 $ 8,843.40 Phone Support 1 Register 4 Shop 1 User 20 Lightspeed Analytics 1 $ 5,400.00 $ 4,590.00 User Free users for the additional register(s) 3 $ 972.00 $ 0.00 User Free users for the additional register(s) 3 $ 972.00 $ 0.00 User Free users for the additional register(s) 3 $ 972.00 $ 0.00 Lightspeed Retail Retail Medium 3 Years 1 $ 6,084.00 $ 5,171.40 Phone Support 1 Register 2 Shop 1 User 10 Lightspeed Analytics 1 $ 5,400.00 $ 4,590.00 1 866 932 1801 / 1 514 907 1801 700 St-Antoine Est #300 Montreal, Quebec, Canada, H2Y 1A6 Page of 2 2 Notes Notwithstanding the below, the Point of Sale Services contained in this quote shall be governed by the Lightspeed Service Agreement entered into between Lightspeed and Customer on May 18, 2017 SUBTOTAL $ 46,901.80 MN COUNTY TAX $ 0.00 MN SPECIAL TAX $ 0.00 MN STATE TAX $ 0.00 TOTAL $ 46,901.80 TERMS AND CONDITIONS By signing this document and/or providing payment information, Customer is accepting to purchase the products and services listed above. Such acceptance is a binding commitment and not subject to the issuance of any further purchase orders, confirmations or other events, unless expressly indicated herein. The standard terms and conditions of Lightspeed's Service Agreement apply and can be accessed at: . Customerhttp://www.lightspeedhq.com/products/retail/service-agreement/ acknowledges and agrees that is has read, understands and agrees to be bound by said Service Agreement, as these may be modified from time to time. Lightspeed's Service Agreement and this document represent the entire agreement between the parties and cannot be overridden by any terms and conditions contained in a subsequent document or agreement unless agreed to in writing by a duly authorized representative of Lightspeed. The products/services to which you are subscribing are listed above. Such products/services will be made available to Customer upon due receipt of payment. Customer understands and acknowledges that this document is non-cancellable and that all fees are non-refundable. The ship-to address listed above will determine the appropriate taxing jurisdiction of the products and services purchased. If you are buying Hardware, Lightspeed must be notified of defective units within 30 days of purchase in order to arrange for repair or replacement. If a hardware defect occurs more than 30 days after initial purchase, please contact the manufacturer directly to arrange for a repair or replacement. Please be advised that returns or exchanges will not be processed for any hardware if returned without all original packaging. Thank you for choosing Lightspeed! Signature[[[[[ Date]]]]] 1 Edina Liquor -- May 18, 2017 LIGHTSPEED SERVICE AGREEMENT THIS SERVICE AGREEMENT ("AGREEMENT") IS A LEGAL AGREEMENT BETWEEN LIGHTSPEED POS INC. ("LIGHTSPEED") AND THE INDIVIDUAL OR LEGAL ENTITY ("CUSTOMER") USING OR ACCESSING THE LIGHTSPEED PRODUCT WHETHER IN CONNECTION WITH A PAID SUBSCRIPTION OR A FREE TRIAL. PLEASE READ THIS AGREEMENT CAREFULLY BEFORE AGREEING TO THESE TERMS. BY AGREEING TO THESE TERMS OR USING THE LIGHTSPEED PRODUCT, WHICHEVER OCCURS EARLIER, CUSTOMER IS AGREEING TO BE BOUND BY THE TERMS OF THIS AGREEMENT. . 1. Subscription to Lightspeed Product Customer hereby agrees to license the Lightspeed product(s) (each a “Product”) identified on the web form in the case of a Product trial or in the subscription documentation (i.e., the quote or invoice)(the “Subscription”) exchanged by the parties in conjunction with Customer's acceptance of this Agreement. The specific Products and the fees payable with respect to such Products are set forth in the Subscription. Each Product may include updates, cloud-based services, support services, applications or documentations, each of which is subject to the terms of this Agreement as applicable. Lightspeed may add to, change or discontinue any component of the Products at any time; provided however, that no such change shall materially increase Customer's obligations or materially decrease Customer's entitlements under this Agreement. Customer is responsible for all actions taken under its Lightspeed account credentials, regardless of whether such actions are taken by Customer, its employees or a third party. Lightspeed is not liable for any loss or damage arising from any unauthorized use of Customer’s account. 2. Grant of License During the Term (as defined below), Lightspeed grants Customer a limited, non-exclusive, non-transferable, non- sublicensable, revocable license to use, and, in the case of Lightspeed Products that permit additional Users (as set forth in the Product specific terms below), to allow such Users to use, the Products on the terms set forth in this Agreement. Customer agrees that all rights, title and interest in and to all the intellectual property rights in the Products, and all modifications, extensions, scripts and other derivative works of the Products provided or developed by Lightspeed are owned exclusively by Lightspeed or its licensors. All rights not granted to Customer in this Agreement are reserved by Lightspeed. 3. License Restrictions Customer and any Users shall not (and shall not allow any third party to): (i) decompile, disassemble, or otherwise reverse engineer or attempt to reconstruct or discover any source code, underlying ideas, algorithms, file formats or programming or interoperability interfaces of the Products, by any means whatsoever; (ii) distribute viruses or other harmful or malicious computer code via or into the Products; (iii) engage in any conduct that disrupts or impedes a third party’s use and enjoyment of the Products; (iv) remove any product identification, copyright or other notices from the Products; (v) sell, lease, lend, assign, sublicense, grant access or otherwise transfer or disclose the Products in whole or in part, to any third party; (vi) use the Products for timesharing, service bureau or hosting purposes or otherwise use, resell, sublicense, distribute or transfer or allow others to use the Products to or for the benefit of third parties; (vii) modify or incorporate into or with other software or create a derivative work of any part of the Products; (viii) use the output or other information generated by the Products for any purpose other than as contemplated by this Agreement; (ix) use the Products for any use other than Customer’s internal business use; (x) use unauthorized modified versions of the Products, including without limitation, for the purpose of building a similar or competitive product or service or for the purpose of obtaining unauthorized access to the Product; or (xi) use the Products in any way that is contrary to applicable local, state/provincial, federal and foreign laws, including without limitation those relating to privacy, data protection, electronic communications and anti-spam legislation. Lightspeed retains all title to, and, except as expressly licensed herein, all rights to the Products, all copies, derivatives and improvements thereof and all related documentation and materials. 4. Term of Agreement The "Initial Term" shall mean the number of months in the term as specified in the Subscription beginning on the date specified in the Subscription ("Activation Date"). Upon expiration of the Initial Term and unless otherwise stated in the Subscription, this Agreement will automatically renew on a yearly basis (each a “Renewal Term”, and the Initial Term and all Renewal Terms collectively, the "Term") until terminated by Customer or Lightspeed by delivery of written notice to the other party at least thirty (30) days prior to the end of the Initial Term or then- current Renewal Term, as applicable. In the case of Products licensed on a trial basis, the Term of this Agreement 2 shall be limited to the duration of the trial period identified in the Subscription. Except as specified in Section 12.1 below, Customer may not terminate this Agreement prior to the expiration of the Initial Term. Following expiration of the Initial Term, Lightspeed may increase the fees payable by Customer under this Agreement, upon not less than 45 days' written notice. Customer shall be deemed to have accepted such fee increase in the event Customer fails to notify Lightspeed of its intent to terminate this Agreement within such prescribed period. Customer agrees and acknowledges that it shall be billed for the full month in which the Agreement terminates. 5. Fees and Payment Customer shall pay Lightspeed the annual and/or monthly fees (“Fees”) specified in the Subscription, in accordance with the timing and currency specified in the Subscription. All payments by Customer to Lightspeed under this Agreement are non-refundable, and made via the automatic payment method specified by Customer in the Subscription, or as otherwise agreed by the parties. Customer shall undertake any additional actions reasonably requested by Lightspeed to implement the foregoing automated fee payment process. Any amounts past due from Customer under this Agreement shall accrue interest at a rate which is the lesser of two percent (2%) per month or, if less, the maximum rate allowable by law. Any applicable federal, state, provincial, or other goods and services or sales taxes will be added to fees owing pursuant to this Agreement. Lightspeed may at any time during any Renewal Term increase fees to the then-current list price upon 30 days’ prior notice. 6. Confidential Information Lightspeed and Customer (and its Users) shall each retain in confidence all information received from the other party pursuant to or in connection with this Agreement that the disclosing party identifies as being proprietary and/or confidential or that, by the nature of the circumstances surrounding the disclosure, ought in good faith to be treated as proprietary and/or confidential ("Confidential Information"), and will make no use of such Confidential Information except as necessary to fulfill their respective obligations under the terms and during the term of this Agreement. Each party shall treat the terms and conditions of this Agreement as confidential; however, either party may disclose such information in confidence to its immediate legal and financial consultants as required in the ordinary course of that party's business. Notwithstanding the foregoing, the restrictions set forth above will not apply to (i) information previously known to the receiving party without reference to the disclosing party's Confidential Information, (ii) information which is or becomes publicly known through no wrongful act of the receiving party, (iii) information that is independently developed by either of the parties, or (iv) information required to be disclosed pursuant to applicable law, including the Minnesota Government Data Practices Act. The foregoing shall also not prevent Lightspeed from using Customer data on an aggregate, anonymized basis. 7. Customer's Representations Customer represents and warrants that currently and throughout the Term (i) it is fully authorized to enter into this Agreement and that Customer and any Users are fully authorized to utilize the Products, (ii) Customer and any Users are and will remain in compliance with all applicable laws and regulations with respect to its and their activities related to this Agreement, including but not limited to privacy laws; and (iii) if Customer or any of its Users imports lists into the Products for the purpose of sending electronic communications (e.g., emails, texts) to such list, or otherwise collects electronic addresses for the purpose of sending electronics messages, then Customer warrants that each person on such list has previously opted-in to receive promotional electronic communications from Customer and that the content of such communications by Customer will comply with applicable laws and regulations. Customer agrees that any breach of the preceding representations may result in loss of features, up to and including termination of Customer’s account. 8. Privacy Lightspeed uses and protects Customer information, including information transmitted via the Products, in accordance with the Lightspeed Privacy Policy, located at www.lightspeedpos.com/en/privacy-policy/ (“Site”), and hereby incorporated by reference. You agree to allow Lightspeed to use and share with third parties non-personal data to build anonymous data profiles, provide segmented marketing information, create aggregate statistical reports, and to improve current and new products and services. 9. Submissions Customer agrees that any materials that it provides to Lightspeed, including but not limited to questions, comments, suggestions, ideas, plans, notes, drawings, original or creative materials or other information regarding Lightspeed or the Products, whether such materials are provided in email, feedback forms, or any other format, shall belong exclusively to Lightspeed, without any requirement to acknowledge or compensate Customer. 10. Third Party Services 3 Customer may decide to enable, access or use any Third Party Services (as defined below). Customer agrees that access and use of such Third Party Services shall be governed solely by the terms and conditions of such Third Party Services, and that Lightspeed is not responsible or liable for, and makes no representations as to any aspect of such Third Party Services, including, without limitation, their content or the manner in which they handle data (including Customer’s data) or any interaction between Customer and the provider of such Third Party Services, regardless of whether or not such Third Party Services are provided by a third party that is a member of a Lightspeed partner program or otherwise designated by Lightspeed as “certified”, or “approved” by Lightspeed. Any use by Customer of Third Party Services shall be solely between Customer and the applicable third party provider. Customer irrevocably waives any claim against Lightspeed with respect to such Third Party Services. Lightspeed is not liable for any damage or loss caused or alleged to be caused by or in connection with Customer’s enablement, access or use of any such Third Party Services, or Customer’s reliance on the privacy practices, data security processes or other policies of such Third Party Services. “Third Party Services” means third party products, applications, services, software, products, networks, systems, directories, websites, databases and information which one or more Products link to, or which Customer may connect to or enable in conjunction with one or more Products. 11. Maintenance activities It may be necessary for Lightspeed to perform scheduled or unscheduled repairs or maintenance, or remotely patch or upgrade the Product, which may temporarily degrade the quality of the services or result in a partial or complete outage of the Product. Lightspeed will endeavor to carry out such repairs or maintenance during times that will cause the least disruptions to Customer’s business. Customer shall cooperate, if necessary, to perform maintenance or repair work. 12. Termination and Suspension 12.1. Termination for Breach. In the event of a material breach of this Agreement by either party, the non- breaching party may terminate this Agreement by giving the breaching party written notice specifying the nature of the breach in reasonable detail and the non-breaching party's intention to terminate (a "Termination Notice"). If the breach has not been cured within the period ending thirty (30) days following delivery of the Termination Notice, then this Agreement shall automatically terminate. Notwithstanding the foregoing, if Customer is in breach of any material provisions of this Agreement, including the license restrictions of Section 3, the payment terms of Section 5, or the confidentiality restrictions of Section 6, then Lightspeed may immediately suspend or terminate Customer's use of the Products. Any such suspension shall not relieve Customer of any of its obligations under this Agreement or entitle Customer to any refund of payments previously made. 12.2. Suspension. Lightspeed may suspend Customer’s access to the Products immediately without notice if Lightspeed, in its sole discretion, believes: (1) such suspension is required by law; (2) Customer has breached this Agreement and has not remedied such breach within 15 days of receiving notice of the alleged breach from Lightspeed; or (3) there is a security or privacy risk to Customer. Any suspension of Customer’s access to the Products will not limit or waive Lightspeed’s rights to terminate this Agreement or Customer’s access to the Products. 12.3. Effect of Termination. Upon termination of this Agreement, Customer shall discontinue its use of the Product(s). Notwithstanding the foregoing, termination of this Agreement by Lightspeed shall not limit Customer's obligation to pay all of the applicable fees, nor restrict Lightspeed from pursuing any other remedies available to it, including injunctive relief. Sections 3, 5, 6, 7, 9-14, and 16-20 shall survive termination of this Agreement, along with any other provisions that are intended by their terms to survive. 12.4. Customer Data. Customer understands and agrees that Lightspeed has no control over the content of the data processed by Lightspeed on Customer’s behalf. Customer is responsible for taking its own steps to maintain appropriate security, protection and back-up of its data and software, including the use of appropriate back-up and archiving. Customer remains responsible for properly handling and processing notices regarding personal data Customer’s clients. Customer understands and agrees that Lightspeed is not responsible for any loss or corruption of Customer data or other software. Customer agrees that following termination of Customer’s account and/or use of the Product, Lightspeed may immediately deactivate Customer’s account and delete Customer data. Customer further agrees that Lightspeed shall not be liable to Customer nor to any third party for any termination of Customer access to the Product or deletion of Customer data. 4 13. Limitation of Liability LIGHTSPEED AND ITS AFFILIATES’ AGGREGATE LIABILITY UNDER THIS AGREEMENT SHALL BE LIMITED TO THE SERVICE FEES PAID BY CUSTOMER DURING THE TWELVE-MONTH PERIOD IMMEDIATELY PRECEDING THE DATE THE CLAIM GIVING RISE TO SUCH LIABILITY WAS FIRST ASSERTED. EXCEPT WITH RESPECT TO (i) ANY WILLFUL OR DELIBERATE INFRINGEMENT OR MISAPPROPRIATION BY CUSTOMER OF ANY OF LIGHTSPEED'S, ITS AFFILITIATES’ OR SUPPLIERS' INTELLECTUAL PROPERTY RIGHTS, AND (ii) CUSTOMER'S INDEMNIFICATION OBLIGATIONS UNDER THIS AGREEMENT, TO THE MAXIMUM EXTENT PERMITTED BY LAW, NEITHER PARTY SHALL BE LIABLE FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL, RELIANCE OR PUNITIVE DAMAGES OR LOST OR IMPUTED PROFITS OR ROYALTIES, LOST DATA OR COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES, WHETHER FOR BREACH OF CONTRACT, WARRANTY, TORT, STATUTORY REMEDY OR ANY OBLIGATION ARISING THEREFROM OR OTHERWISE AND IRRESPECTIVE OF WHETHER EITHER PARTY HAS ADVISED OR BEEN ADVISED OF THE POSSIBILITY OF ANY SUCH LOSS OR DAMAGE. CUSTOMER HEREBY WAIVES ANY CLAIM THAT THESE EXCLUSIONS DEPRIVE IT OF AN ADEQUATE REMEDY. THE PARTIES ACKNOWLEDGE THAT THE PROVISIONS OF THIS SECTION FAIRLY ALLOCATE THE RISKS UNDER THIS AGREEMENT AS BETWEEN THEM. THE PARTIES ACKNOWLEDGE THAT THE LIMITATIONS SET FORTH IN THIS SECTION ARE INTEGRAL TO THE AMOUNT OF FEES CHARGED IN CONNECTION WITH MAKING THE PRODUCTS AVAILABLE TO CUSTOMER AND THAT, WERE LIGHTSPEED TO ASSUME FURTHER LIABILITY OTHER THAN AS SET FOR HEREIN, SUCH FEES WOULD OF NECESSITY BE SET SIGNIFICANTLY HIGHER. 14. Disclaimer of Warranties CUSTOMER ACKNOWLEDGES THAT (i) LIGHTSPEED CANNOT GUARANTEE THE RESULTS GENERATED THROUGH THE PRODUCTS, OR THAT THE PRODUCTS WILL BE CONTINUOUSLY AVAILABLE FOR USE WITHOUT INTERRUPTION, AND (ii) THE PRODUCTS ARE PROVIDED "AS-IS", ON AN “AS AVAILABLE” BASIS WITHOUT ANY REPRESENTION, WARRANTY OR CONDITION OF ANY KIND, AND LIGHTSPEED HEREBY DISCLAIMS ALL CONDITITIONS, REPRESENTATIONS AND ALL WARRANTIES WHETHER EXPRESS OR IMPLIED, ARISING BY LAW OR OTHERWISE WITH RESPECT TO THE PRODUCTS, INCLUDING, BUT NOT LIMITED TO, ANY (a) IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, (b) IMPLIED WARRANTY ARISING FROM COURSE OF PERFORMANCE, COURSE OF DEALING, OR USAGE OF TRADE, (c) WARRANTY OF TITLE OR NON-INFRINGEMENT; OR (d) STATUTORY REMEDY. 15. Assignment and Contractors Customer may not assign any of its rights or obligations under this Agreement without Lightspeed's prior written consent. Lightspeed may, without Customer’s prior consent, assign its rights and obligations under this Agreement. Subject to the foregoing, the provisions of this Agreement shall be binding on and inure to the benefit not only of the parties hereto but also to their successors and assigns. Lightspeed shall be free to perform all or any part of this Agreement through one or more subcontractors. 16. Governing Law, Venue and Attorneys' Fees This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota. In the event of any controversy or claim arising out of or relating to this Agreement, or the breach or interpretation thereof, the parties agree to submit to the exclusive jurisdiction of and venue in the courts of the State of Minnesota. Each party hereby waives all defenses of lack of personal jurisdiction and forum nonconveniens in connection with any action brought in the foregoing courts. If Lightspeed prevails in any action or proceeding (including for collection) under this Agreement, then Lightspeed shall be entitled to recover from Customer, in addition to all other relief, its reasonable attorneys' and other experts' fees and expenses incurred with respect to such action or proceeding. Any claim, dispute or controversy (whether in contract or tort, pursuant to statute or regulation, or otherwise, and whether pre-existing, present or future) arising out of or relating to: (a) this Agreement; (b) the services or equipment provided to Lightspeed; (c) oral or written statements, or advertisements or promotions relating to this Agreement or to the services or equipment; or (d) the relationships that result from this Agreement (collectively the "Claim") will be determined by arbitration to the exclusion of the courts, except that each party retains the right to seek injunctive or other equitable relief in a court of competent jurisdiction to prevent the actual or threatened infringement, misappropriation or violation of a party's copyrights, trademarks, trade secrets, patents, or other intellectual property rights. Customer agrees to waive any right Customer may have to commence or participate in any class action or representative proceeding against Lightspeed related to any Claim and, where applicable, Customer also agrees to opt out of any class or 5 representative proceedings against Lightspeed. Arbitration will be conducted by one arbitrator pursuant to the laws and rules relating to commercial arbitration in Minnesota that are in effect on the date of the notice. 17. Export Compliance and Other Restrictions Products which Lightspeed may provide or make available to Customer may be subject to U.S. Export control and economic sanctions laws. Customer agrees to comply with all such laws or regulations as they relate to the access and use of Products. Customer agrees not to access the Product from any jurisdiction in which the provision of the Product is prohibited under U.S. or other applicable laws or regulations (a “Proscribed Country”) or provide access to the Product to any government, entity or individual located in any Proscribed Country. Customer represents, warrants, and covenants that (i) it is not a national of, or company registered in, any Proscribed Country; and (ii) it shall not permit third parties to access or use the Product in violation of any U.S. or other applicable export embargoes, prohibitions or restrictions. 18. Severability, Force Majeure, Entire Agreement, Amendment If one or more of the provisions of this Agreement is held to be invalid, illegal or unenforceable in any respect by a court of competent jurisdiction, then the validity, legality and enforceability of the remaining provisions of this Agreement shall be unaffected. Neither party shall be deemed in default or otherwise liable for any delay in or failure of its performance under this Agreement (other than payment obligations) by reason of any act of God, fire, natural disaster, accident, act of government, shortage of materials or supplies, failure of transportation or communication or of suppliers of goods or services, or any other cause to the extent it is beyond the reasonable control of such party. This Agreement constitutes the entire agreement and understanding between the parties with respect to the subject matter hereof and supersedes all prior or contemporaneous written, electronic or oral communications, representations, agreements or understandings between the parties with respect thereto. Lightspeed may amend this Agreement at any time upon reasonable prior notice. Any terms or conditions appearing on the face or reverse side of any purchase order, acknowledgment, or confirmation that are different from or in addition to those set forth in this Agreement shall not be binding on the parties, even if signed and returned, unless expressly stated that such other terms and conditions take precedence over conflicting terms of this Agreement. 19. Miscellaneous Customer has reviewed, understood and accepted the terms and conditions set forth in this Agreement and has either consulted with legal counsel prior to executing this Agreement or has knowingly forgone its right to consult with legal counsel prior to such execution. Lightspeed may provide any and all notices, statements and other communications to Customer through either e- mail, posting on its Site, or by mail or express delivery service. The provisions of this Agreement shall not be construed against either party by virtue of their authorship. The parties acknowledge that they require that this Agreement be drawn up in the English language, that the English language version prevails and that any translation is for information purposes only. 20. Provisions Applicable to Specific Lightspeed Products 20.1. Lightspeed OnSite 20.1.1. Users. The Lightspeed OnSite Product may be utilized by additional, specifically-identifiable devices accessing such Product (“Users”) as specified in the Subscription. Customer shall be responsible for managing User access to Products. 20.1.2. License to Customer. The Lightspeed OnSite Product is licensed on a per copy per device basis. Customer may install one copy of the Lightspeed OnSite Product on one device. That device is the “licensed device.” Customer may only use one copy of the software on the licensed device at a time. Customer may not transfer the Lightspeed OnSite Product to a third party. 20.2. Lightspeed Retail/Restaurant 20.2.1. Users. The Lightspeed Retail and Restaurant Product may be utilized by additional employees/users on a concurrent-user basis (“Users”) as specified in the Subscription. Customer shall authorize access to and assign unique passwords and user names to the number of Users procured by Customer on the Subscription. User logins are for designated Users and cannot be 6 shared by more than one User but any User login may be reassigned to another User as needed. Customer will be responsible for the confidentiality and use of User’s passwords and user names. 20.2.2. License from Customer. Customer hereby grants Lightspeed a royalty-free, limited, non-exclusive right, authorization and license to use the name, logos, trademarks, copyrights and related intellectual property of Customer, its Users, or its licensors, solely as necessary to fulfill the purposes contemplated in this Agreement. 20.3. Lightspeed eCommerce 20.3.1. Users. The Lightspeed eCommerce Product may be utilized by additional users (“Users”). 20.3.2. License from Customer. Customer hereby grants Lightspeed a royalty-free, limited, non-exclusive right, authorization and license to use the name, logos, trademarks, copyrights and related intellectual property of Customer, its Users, or its licensors, solely as necessary to fulfill the purposes contemplated in this Agreement. 20.3.3. Customer’s Site. Customer will retain ownership of the URL and/or domain name applicable to any website utilized by Customer in connection with Lightspeed’s eCommerce Product ("Customer's Site"). 20.3.4. Customer's Representations and Warranties. Customer represents and warrants that currently and throughout the Term, Customer and any Users are fully authorized to publish, and authorize Lightspeed to publish, without the necessity of obtaining any further permissions from or payments to any third party, all of the materials provided for publication on Customer's Site, including without limitation, text, logos, photos and other graphics. 20.4. Hardware 20.4.1. Purchase. If Customer agrees to purchase point-of-sale equipment and supplies (“Hardware”), Customer shall pay the purchase price set forth in the Subscription, including shipping/handling fees, duties, brokerage fees, and any applicable sales, use, harmonized, valued-added or similar taxes. Hardware will be shipped to Customer upon due receipt of payment. All sales of Hardware are final. Customer must verify no later than five (5) business days from receipt of Hardware that shipment was accurate and complete, failing which the Product warranty under this section 20.4 will be inapplicable. 20.4.2. Limited Warranty. In addition to any applicable manufacturer’s warranty, Lightspeed warrants to Customer that new Hardware will be free from defects in workmanship and materials for thirty (30) days from the date that Hardware was shipped to Customer as original end-user (“Warranty Period”). This Limited Warranty is not transferable. During the Warranty Period, Lightspeed may, at its sole option, repair or replace Hardware without charge for either labor or parts. If Lightspeed is unable to repair or replace the Hardware, Lightspeed agrees to refund Customer the net purchase price paid by Customer for the affected Hardware. Hardware must be returned in good condition in the original packaging and include all related components. Charges for returning Hardware shall be for Customer’s account. A restocking fee may also apply. Following expiration of the Warranty Period, Customer must contact manufacturer for any repairs or replacement and adhere to manufacturer’s merchandise return procedures. The manufacturer’s warranty and contact information are included with Hardware. Lightspeed’s Limited Warranty does not apply: (i) to normal wear and tear; (ii) if the Hardware is opened, tampered with or repaired by someone not authorized by Lightspeed; (iii) to any damage attributable to misuse, moisture or liquids, accident, abuse, neglect or misapplication; (iv) to physical damage to the surface of Hardware, such as scratches, dents or other cosmetic changes; or (v) if used with products or services not provided or licensed by Lightspeed. 20.4.3 Installation Fees Applicable to E.U. Customers. Where a Customer, based in the European Union, requests on-site installations to be conducted by a Lightspeed employee or agent, Customer agrees to pay travel fees representing 0.35 euros per kilometer and an hourly rate of 65 euros for hours exceeding the original estimate provided by Lightspeed. 20.4.4 Exclusive Remedy. REPAIR OR REPLACEMENT ARE THE EXCLUSIVE REMEDY PROVIDED IN CONJUNCTION WITH THE PURCHASE BY CUSTOMER OF THE HARDWARE. 7 LIGHTSPEED, ON BEHALF OF ITSELF, ITS AFFILIATES, RESELLERS AND DISTRIBUTORS, HEREBY DISCLAIMS ALL OTHER WARRANTIES, CONDITIONS, REPRESENTATIONS OR GUARANTEES OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OF MERCHANTABILITY, SATISFACTORY QUALITY AND/OR FITNESS FOR PURPOSE. Date: July 16, 2019 Agenda Item #: V.O. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Browndale Avenue Stormwater Improvements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Browndale Avenue Stormwater Improvements. INTRODUCTION: This purchase is to relocate and enlarge a stormwater pipe on Browndale Avenue. See attached Request for Purchase. ATTACHMENTS: Description Request for Purchase: Browndale Avenue Stormwater Improvements City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Chad A. Millner, PE, Director of Engineering Subject: Request for Purchase: Browndale Avenue Stormwater Improvements Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Background: During the site grading review for a building permit as part of a house addition, staff noticed an existing storm sewer pipe was not included on the submitted topographic survey. This pipe is from Browndale Avenue, located diagonal across the 4602 Browndale property. The City does not have an easement for this pipe. The pipe drains a portion of the Country Club Neighborhood. Staff presented the owners an opportunity to keep the existing pipe in its current location. The owners were not interested in maintaining this pipe alignment under their new addition. At the same time, we learned 4604 Browndale Avenue sold and the new owner also intended to remodel the house and adjust the site conditions. Having both properties making improvements at almost the same time created an opportunity for the city to re-locate the storm pipe, get appropriate easements from each property and enlarge the pipe to improve conditions to the east as opportunities allow. Date Bid Opened or Quote Received: Bid or expiration Date: 6/10/2019 8/10/2019 Company: Amount of Quote or Bid: Pember Companies, Inc. Max Steininger, Inc. PCiRoads, LLC $508,086.75 $699,755.46 $996,416.00 $508,086.75 Recommended Quote or Bid: Pember Companies, Inc. 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 was not part of the any recent CIP. The storm water utility fund has capacity to complete this project. Environmental Impact The project involves increasing the size of a storm sewer pipe. This will provide greater drainage service and increased flood protection. Since the peak of the local drainage is different than the peak of the creek, risk should not change on Minnehaha Creek. Required permits will be obtained from Minnehaha Creek Watershed District. Community Impact The project serves the purpose of repairing aging infrastructure, reduce flood risk and improving drainage flow and soil stability. Date: July 16, 2019 Agenda Item #: V.P. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Traffic Signal and Pedestrian Facility Improvements at Wooddale Avenue and Valley View Road Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Traffic Signal and Pedestrian Facility Improvements at Wooddale Avenue and Valley View Road. INTRODUCTION: This purchase is for the installation of a traffic signal to improve traffic operations and pedestrian safety. See attached Request for Purchase. ATTACHMENTS: Description Request for Purchase: Traffic Signal and Pedestrian Facility Improvements at Wooddale Avenue and Valley View Road City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Chad A. Millner, PE, Director of Engineering Subject: Request for Purchase: Traffic Signal and Pedestrian Facility Improvements at Wooddale Avenue and Valley View Road 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: July 2, 2019 September 2, 2019 Company: Amount of Quote or Bid: Meyer Contracting Inc. Urban Companies $299,247.00 $320,060.00 Recommended Quote or Bid: Meyer Contracting Inc. $299,247.00 Background: A traffic study was completed as part of the 62nd Street Reconstruction project, between Valley View Road and France Avenue, and the results of the study determined a traffic signal would improve intersection operations. During peak times, vehicles are queued up in multiple directions from the all way stop. Data showed cars were using the neighborhood streets north of 62nd Street and Valley View Road to bypass the intersection during high traffic times. This signal will improve operations and decrease the number of vehicles cutting through the neighborhood. The Wooddale Valley View Small Area Plan also identified pedestrian facility improvements. This project will improve pedestrian facilities such as new pedestrian ramps, accessible pedestrian signal and pushbuttons, and new pavement markings. Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: _______________________ City Council Authorization Date: ___________ (for purchases over $20,000 only) Budget Impact This is a new traffic signal and pedestrian facilities funded by a combination of Wooddale / Valley View TIF, MSA Maintenance and PACS funds. It is CIP Project # 19-305. Recall the City purchased the traffic signal materials in advance of this bid to expedite the installation. Environmental Impact The signal system will utilize cameras to detect which leg of the intersection cars are approaching. It will operate to reduce start and stop operations of vehicles. This will reduce the carbon footprint. The signal and light systems will use LED’s bulbs for less energy use and reduce long- term maintenance costs. Community Impact This signal will improve operations and reduce the amount of vehicles cutting through the neighborhood. It will also improve pedestrian facilities such as new pedestrian ramps, accessible pedestrian signal & pushbuttons, and new pavement markings. This project will provide long-term core service facilities and improve access and mobility for all transportation modes 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”. Date: July 16, 2019 Agenda Item #: V.Q. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Change Order No. 1 for 77th Street Sanitary Sewer Emergency Repair Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Change Order No. 1 for contract ENG 19-13NB 77th Street Cured-in Place Pipe Sanitary Sewer Emergency Repair. INTRODUCTION: Initially the contractor thought lining through two challenging locations was possible based on the City's pipe televising footage. Based on the contractors cleaning and televising operations, two spot repairs are required prior to lining the sanitary sewer pipe. ATTACHMENTS: Description Request for Purchase: Change Order No. 1 for 77th Street Sanitary Sewer Emergency Repair CHANGE ORDER NO.1 Improvement No’s: SS-516 Contract No: ENG 19-13 NB Contract Date: April 16th, 2019 Type of Work:77th Street Sanitary CIPP Location: 77th Street Contractor: Insituform Address: 1140 Bunker Lake Blvd, Anoka, MN 55303 Description of Change: Initially Insituform felt they could line through these 2 challenging areas. After they competed televising of the pipes, they felt 2 spot repairs were needed prior to pipe lining. Dewatering is required to complete the spot repairs. ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 Point Repairs on 12-inch Sanitary Sewer EACH 2 $21,370.00 $42,740.00 TOTAL CHANGE ORDER NO.1 $42,740.00 IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT SHALL BE ADJUSTED IN THE AMOUNT OF $42,740.00, AND EXTENSION OF 0 days SHALL BE ALLOWED FOR COMPLETION OF THE PROJECT. Amount of Original Contract Total Additions Total Deductions Amount of Adjusted Contract $31,120.00 $42,740.00 $0 $73,860.00 Approved Contractor: City of Edina: By: By: Title: Title: Director of Engineering Date: Date: July 8. 2019 Date: July 16, 2019 Agenda Item #: V.R. To:Mayor and City Council Item Type: Request For Purchase From:Aaron T. Ditzler, PE, Assistant City Engineer Item Activity: Subject:Request for Purchase: Interlachen Boulevard and W. 50th Street Mill and Overlay Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Interlachen Boulevard & W. 50th Street Mill and Overlay. INTRODUCTION: See attached detailed Request for P urchase. ATTACHMENTS: Description Request for Purchase: Interlachen Boulevard and W. 50th Street Mill and Overlay City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 16, 2019 To: Mayor and City Council From: Aaron T. Ditzler, PE, Assistant City Engineer Subject: Request for Purchase: Interlachen Boulevard and W. 50th Street Mill and Overlay Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget GMH Asphalt Corporation $502,448.62 Background: The mill and overlay project locations include Interlachen Boulevard from 400 feet east of Blake Road South to Brookside Avenue and West 50th Street from Wooddale Avenue to Halifax Avenue. Historically, the Public Works Streets Department performs the majority of the mill and overlay projects. However, due to the significant length of 2019 street centerline mileage to be milled and overlaid, Public Works requested these two high traffic volume streets be competitively bid. Date Bid Opened or Quote Received: Bid or expiration Date: July 2, 2019 September 2, 2019 Company: Amount of Quote or Bid: GMH Asphalt Corporation C.S. McCrossan Construction, Inc. Minnesota Paving & Materials Bituminous Roadways Inc. $502,448.62 $538,383.40 $545,083.02 $561,338.95 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 project is funded from the Public Works Streets Department General Fund Budget and the Municipal State Aid Maintenance fund. These improvements are not assessed to the residents. Environmental Impact The Proactive Pavement Management Program seeks to utilize resources efficiently by performing infrastructure renewal that will provide the greatest lifespan increase for the lowest cost. This project will not increase or reduce impervious surfaces, but merely replace the existing top pavement surface layer to delay further deterioration. The recycled asphalt pavement generated by the milling process can be used in place of an aggregate in new asphalt material, which makes it a sustainable process. Community Impact Mill and overlay operations will occur between the months of July and September with a completion date of September 27, 2019. Residents along affected streets are notified via a letter explaining the process and typical duration of work to be expected. The project involves proactive maintenance of bituminous pavement surfaces through milling and overlaying. The major benefits of mill and overlay are to reduce surface roughness and address minor deformations, cracking and irregularities in the pavement surface resulting in a much smoother ride quality, as well as cost efficiencies when compared to street reconstruction. Street maintenance staff utilizes these practices (along with crack sealing and seal coating) to extend the service life of pavements from 20-30 years to 50-60 years. This practice is consistent with Vision Edina’s mission statement to “maintain a sound public infrastructure.” Date: July 16, 2019 Agenda Item #: V.S. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Response to Amended Petition Requesting Street Reconstruction of Woodland Road Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve staff recommendation for pavement overlay of the remaining deteriorated pavement and no street reconstruction. INTRODUCTION: Council has received multiple petitions for street reconstruction along Woodland Road in the last year. See attached Staff Report. ATTACHMENTS: Description Staff Report: Response to Amended Petition Requesting Street Reconstruction of Woodland Road Map Showing Petitioners July 16, 2019 Mayor and City Council Chad A. Millner, PE, Director of Engineering Response to Amended Petition Requesting Street Reconstruction of Woodland Road Staff Recommendation Staff recommends performing a thin overlay from Wooddale Avenue to 16 Woodland Road. This would bring the pavement to a similar condition as the remainder of the neighborhood for future consideration of street reconstruction. Staff would complete this work in 2020. No action is recommended on the nuisance drainage issues. Information / Background: At the May 7, 2019 City Council Meeting, the Council received an amended petition with 4 additional signatures. Recall the original petition was received on November 7, 2018 and responded to at the March 19, 2019 City Council meeting. The current petition has 15 out of 28 properties represented per the original project boundary. Staff conducted an informal meeting on June 20, 2019 to ensure residents had all the information staff was reviewing as part of this petition. Staff reviewed the history of petitions, the street reconstruction program, street assessments, market value benefit test for assessments, previous litigation against the City related to street assessments, nuisance drainage issues and flooding, and best faith efforts to date. Approximately 17 properties were represented at this meeting. During the course of the discussion, a resident stated that the Woodland Road cul-de-sac (encompassing including 5 through 12 Woodland Road) was reconstructed in 2002. Staff was unaware of any street reconstruction at the time of the meeting. Staff has since learned that a storm sewer improvement project was conducted in 2002. The extent of that project was so great that the entire roadway was rebuilt at that time. Special assessments were not levied to fund these improvements (the reason for this is unknown). In light of this new information, staff considers that portion of Woodland Road to have been reconstructed in 2002 without curb and gutter and has updated the pavement management records accordingly. Therefore, the Woodland Rd cul-se-sac will not be part of this discussion going forward, meaning only 22 properties STAFF REPORT Page 2 are within the new project boundaries. 14 out of the 22 properties in the new project area signed the amended petition. In 2016, a portion of Woodland Road was overlaid to try to address some nuisance drainage issues along the street and localized pavement deterioration. The overlay occurred between 16 and 27 Woodland Road. The pavement issues were addressed as part of this patch, but the nuisance drainage issues are still present. Staff has given their best faith efforts on multiple occasions to address the nuisance drainage issues in this area. These include building a bituminous curb and removing a pavement lane and trying to re-pave. Staff’s opinion is that it cannot be permanently fixed unless a full street reconstruction project is conducted with the installation of curb and gutter. Currently there are two issues to address: 1. The pavement condition from Wooddale Avenue to approximately 16 Woodland Road that was not overlaid in 2016 (approximately 400 linear feet out of the 1200 linear feet within the project limits). 2. Improving the nuisance drainage issues along Woodland Road. A street reconstruction project would address both issues listed above. The concern with conducting a street reconstruction project when the pavement looks new is the benefit test for special assessments according to State Statue Chapter 429. The City has learned it can be very difficult to defend special assessments when the street appears to be in good condition prior to a project. The benefit test is from the eyes of a buyer or the market. In this case, the majority of the street looks new and, if challenged in court, the City would most likely lose that challenge. If the City losses the challenge, the cost of the litigation and street reconstruction would have to be funded in another manner, most likely from the general tax levy which impacts all taxpayers. One option is to have all properties associated with a potential street reconstruction project sign an Improvement Agreement or Waiver. This document would state that the property owner waives any and all objections to the special assessment. Staff believes it is very unlikely all properties would sign a waiver considering the potential amount of a street assessment. A very rough estimate of potential special assessments if the city conducted a street reconstruction project for only these 22 properties is $15,000 to $25,000 per REU or single family home. This is higher than our typical assessments due to the low number of benefitting properties. Another option is to fix the pavement from Wooddale Avenue to approximately 16 Woodland Road with a temporary thin bituminous overlay. This work would not be assessed to the adjacent property owners. This course of action would bring all of the pavements within the neighborhood to a similar condition and therefore, a similar schedule for reconstruction. Staff would monitor the pavement in the entire neighborhood as part of the City’s street reconstruction program to determine when this area would qualify for a reconstruction project. This plan would not address the nuisance drainage issues. Attachments: 2019 Updated Graphic 23 20 26 4 5 6 8 9 7 25 181415 5655 24 28 27 22 11 12 29 19 21 10 13 5617 16 30 5661 5657 5664 5656 5645 5665 5660 5600 5606 5633 5601 5800 4400440855365537 5640 5612 5656 4300 44085708 5628 4501 5653 5616 5652 5612 5649 5608 4501 56125617 5613 44244400580544044420432444124308432856204324431644164428 5600 43125608 44284201440443205605 431643284304 5611 5704 5604 431243084416442044125720 432044245604 5615 5608 5601 5604 5712 43045600 5616 5609 5716 5601 5536 55325532 5616 5601 5625 5533 5533 5532 5605 5537 5600 5533 5532 5536 5620 55335528 5537 5600 5529 5529 55295528 5537 5528 5536 55295528 5609 58055805580158055801580058045801 5804 5801580458005800 43034500 WOODDALE AVEPROJECT LIMITS BROOKVIEW AVEWOODLAND RD WOODCREST DRKELLOGG PL W 56TH ST W 58TH ST PHILBROOK LNStreet Reconstructed 2002/Engineering DeptJuly 2019 Woodland Rd NeighborhoodPetition Improvement No BA353 Didn't Sign Signed Added to Petition 2019 Added to Petition 2019 Date: July 16, 2019 Agenda Item #: V.T. To:Mayor and City Council Item Type: Report / Recommendation From:Scott Neal, City Manager Item Activity: Subject:Resolution No. 2019-53: Approving Amendment to City Council Meeting Agenda Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2019-53 amending the City Council meeting agenda to include recitation of the Pledge of Allegiance. INTRODUCTION: Resolution to amend and approve the form of agenda for meetings of the City Council and Housing & Redevelopment Authority to include recitation of the Pledge of Allegiance as the second order of business at all regular meetings of the City Council and Housing & Redevelopment Authority meetings, effective August 7, 2019. ATTACHMENTS: Description Resolution 2019-53: Approving Amendment to City Council Meeting Agenda RESOLUTION NO. 2019-53 AMENDING THE FORM OF AGENDA FOR MEETINGS OF THE CITY COUNCIL AND HOUSING & REDEVELOPMENT AUTHORITY WHEREAS, Minnesota State Statutes grants the City Council the authority to establish a standard format for its meeting agendas; and WHEREAS, the protocol for City Council meetings is also established at the prerogative and discretion of the City Council; and WHEREAS, the City Council may amend its standard meeting agenda and meeting protocol by resolution as it determines necessary and in the public interest; and WHEREAS, the City Council wishes to add the recitation of the Pledge of Allegiance to its standard meeting agenda and meeting protocol. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, the City Council’s standard meeting agenda will be amended to include a recitation of the Pledge of Allegiance as the second order of business on all regular meetings of the City Council and Housing & Redevelopment Authority meetings, effective August 7, 2019. . ADOPTED this 16th day of July, 2019 Attest:________________________________ ________________________________ Sharon Allison, 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 July 16, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16 day of July, 2019. _______________________________ City Clerk Date: July 16, 2019 Agenda Item #: V.U. To:Mayor and City Council Item Type: Report / Recommendation From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Approve Traffic Safety Report of May 28, 2019 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the Traffic Safety Report of May 28, 2019. INTRODUCTION: The Transportation Commission reviewed the May 28, 2019 Traffic Safety Report at their June 20 meeting and moved to forward the report to City Council for approval. ATTACHMENTS: Description Traffic Safety Report, May 28, 2019 July 16, 2019 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of May 28, 2019 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on May 28. The Traffic Safety Coordinator, City Engineer, Public Works Director, Transportation Planner, Traffic Safety Specialist and a Police Officer were in attendance for this meeting. 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 June 20 Edina Transportation Commission and the July 16 City Council meeting agendas. Section A: Items on which the Traffic Safety Committee recommends action A1. Request to remove on-street parking restrictions adjacent to 7171 Ohms Ln • A new business is moving into 7171 Ohms Ln in summer 2019. • The new tenants hosts trainings 1-2 times per month and is concerned that current parking on-site would not meet demand. • Ohms Ln and W 72nd St restrict parking on both sides. • Bike lanes are present on W 72nd St. • Nine Mile Creek Regional Trail runs along Ohms Ln and W 72nd St directly adjacent to the property. • Widths of Ohms Ln and W 72nd St are 39’ and 42.5’, respectively. After review, staff recommends removing on-street parking restrictions on Ohms Ln on both sides of the street north of W 72nd St. Parking will remain restricted on the north- east portion of Ohms Ln, from W 72nd St to the driveway of 7125 Ohms Ln to allow Map: Location of 7171 Ohms Ln (note- areas in red are where staff recommends remove parking restrictions) STAFF REPORT Page 2 adequate sight lines for the intersection and two properties north of Ohms Ln and W 72nd St. Parking will remain restricted within the cul-de-sac at the northwest end of Ohms Ln. A2. Request to change on-street parking on Sandell Ave • The property manager at 7000 Sandell Ave is requesting signage to restrict customer parking for an adjacent restaurant, as patrons are utilizing on-street parking needed by residents. • Sandell Ave is measured 29.5’ wide. • Parking on the west side of Sandell Ave is restricted to two hours from 8 am to 4 pm Monday-Friday. • Parking on the east side of Sandell Ave is restricted. After review, staff recommends changing the parking restriction on the east side of Sandell to match the west side: 2-hour parking from 8 am to 4 pm Monday-Friday. By allowing parking on both sides of Sandell, it should give residents adequate parking outside of the restricted timeframe. A3. Request to relocate a parking restriction sign on Concord Ave • A crosswalk was installed over Concord Ave at Tower St in May 2019. • A crosswalk sign located on 5611 Concord Ave is now located 25’ north of a parking restriction sign. • The resident is requesting the restriction sign to be moved approximately 60’ south, at property line. • A parking restriction sign is located 175’ north of sign request to move south. • No parking restriction sign is located south of sign requested to relocate. After review, staff recommends removing the sign post and placing the parking restriction sign below the new crosswalk sign installed approximately 25’ north. By placing the parking restriction sign below the crosswalk sign, the street will remain properly restricted without leaving potential gaps for police enforcement. Map: Location of Sandell Ave (note- patrons are parking along Sandell when visiting the stores located to the east) Map: Sign requesting to be relocated approx. 60’ south STAFF REPORT Page 3 A4. Request to relocate a sign on Claremore Dr • A resident is requesting a Stop Ahead and School Zone sign to be moved 2’-3’ closer to the property corner. • Current sign is located between 4417 and 4413 Claremore Dr. • The sign is located approximately 330’ from the intersection of Claremore/W 72nd St and Oaklawn Ave; there is a north/south marked pedestrian crossing at this intersection. • Claremore Dr has a slope of 6%. After review, staff recommends removing the post with the two signs as eastbound drivers on Claremore Dr have adequate visibility for the stop sign at Oaklawn Ave. The school crossing sign at the intersection of Claremore Dr/W 72nd St and Oaklawn Ave will be replaced as a double-sided sign. This should lead to raised awareness of pedestrian crossing at the intersection. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request for parking restrictions on Sunnyside Rd • A resident is concerned with vehicles parked across their driveway when backing out. The resident states heavy traffic makes it difficult, as well. • 2017 ADT on Sunnyside Rd was 2,435. • Sunnyside Rd was reconstructed in 2016. • Sunnyside Rd has a width of 27’. • Sunnyside Rd has one-sided restricted parking. After review, staff recommends no change. Staff cites the City’s Living Streets Plan which allows one-sided parking on streets with a width of 27’. Map: Location of Sunnyside Rd, the area within the circle is where the resident is requesting the two-sided restriction Map: Location of sign resident is requesting to move STAFF REPORT Page 4 Section C: Items on which the Traffic Safety Committee recommends further study C1. Request to make temporary on-street parking on W 51st St east of Halifax Ave permanent • Parking restrictions were temporarily removed in June 2018 to accommodate the demand for parking during construction on the parking ramps near 50th & France. • Parking on W 51st St has been utilized daily. • ADT on W 51st St is 6,100. • W 51st St has a width of 46’. After review, staff recommends making the on- street parking on both sides of W 51st St permanent. At their regular meeting on June 20, the Transportation Commission expressed concerns that adding permanent on-street parking to W 51st St may result in vehicles diverting onto W 50th St, where pedestrians are more likely to cross the street. The ETC recommended staff review this item again. Section D: Other traffic safety items handled D1. An online submission was made requesting police enforcement of a vehicle parking illegally overnight and exceeding the six-hour parking restriction on the 4500 block of Arden Ave. It was mentioned this vehicle also makes the sidewalk inaccessible for walkers, strollers and others with limited mobility. This concern was submitted to the EPD for targeted enforcement. D2. A resident had a concern of many construction vehicles blocking the intersection of W 60th St and Kellogg Ave. The EPD was informed of this concern and the Residential Redevelopment Coordinator was contacted to speak with the construction crews to stop blocking the intersection. D3. A resident contacted traffic safety to enforce restricted parking along the north side of Olinger Blvd, west of Tracy Ave. Currently, parking is restricted on the north side of Olinger from May to October from 9 am to 8 pm. The EPD was informed of this request and will be patrolling the area. D4. A resident contacted traffic safety with a concern of a garbage truck dragging boulders from their yard off Zenith Ave into the alley off W 59th St. Edina Public Works was informed of this concern and moved the boulder back into the original property. D5. A resident was requesting a “slow” sign to help lower vehicle speeds along Sally Ln. Studies have shown such signs make no impact on vehicle speeds. This section of Sally Ln is currently being reconstructed. In 2018, 85th-percentile speeds was found to be 29.3 mph, indicating the majority of vehicles are compliant with the current speed limit. This stretch of Sally Ln will be monitored again to compare data from before and after the reconstruction project. D6. A resident submitted a concern for the level of safety at the intersection of Interlachen Blvd and Vernon Ave. A utility improvement project is taking place which is leading to lane shifts and closures. With all the construction and rain in the past weeks, this has been leading to an increase of pot holes drivers are noticing when traveling thru this area. The contractors are informed of the concern and are being told to continue to monitor lane widths and have proper signage for drivers in the area. Map: Location of W 51st St (area in red is where temporary on-street parking is currently allowed) STAFF REPORT Page 5 D7. A resident had a concern that drivers on Sunnyside Rd don’t notice a high number of turkeys crossing and is requesting a sign to raise awareness for these crossing turkeys. The resident was informed Edina does not install such signs. D8. A resident was requesting parking restrictions adjacent to their property on Grimes Ave. The resident was concerned with home construction and CenterPoint Energy doing work all at the same time. The resident was informed the work from CenterPoint Energy will be completed within a few days and if they are still wanting further on-street parking restrictions, to follow-up with traffic safety. D9. A request was submitted for temporary traffic controls at the intersection of Xerxes Ave and W 64th St. This concern was raised due to the France Ave bridge improvement project thru MnDOT. MnDOT was made aware of this request, as they are monitoring traffic impact surrounding the project area. Any temporary traffic control can impact the jurisdictions of Hennepin County (Xerxes Ave at W 64th St is CR 31), Edina and Richfield. D10. A request was made to add a speed limit sign along the driveway between the dog park and athletic fields at Van Valkenburg Park. The resident was concerned with drivers going too fast with many pedestrians entering and exiting the park. After coordinating with the Parks Department, there is no desire for speed limit signs as there haven’t been reported incidents within park property. D11. A resident created a submission concerned with pedestrian crossing signals not functioning properly at the intersection of W 70th St and Normandale Blvd, east of HWY 100. This concern was submitted to MnDOT who owns and maintains this signal. Date: July 16, 2019 Agenda Item #: V.V. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2019-52: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2019-52 accepting donations. INTRODUCTION: To comply with State Statute, all donations to the City must be accepted by resolution and approved by two- thirds majority of the Council. See attached resolution. ATTACHMENTS: Description Resolution No. 2019-52: Accepting Donations RESOLUTION NO. 2019-52 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept 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 donations on behalf of its citizens. Park & Recreation Department TJB Homes/Jon Ramey $350 Tree donation at Fred Richards Park Edina Garden Council $1,000 Buckthorn abatement at Bredesen Park Nine Mile Creek Watershed District $12,450 Buckthorn removal at Bredesen Park Dated: July 16, 2019 Attest: Sharon Allison, 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 July 16, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, ____________. City Clerk Date: July 16, 2019 Agenda Item #: V.W. To:Mayor and City Council Item Type: Report / Recommendation From:Scott Neal, City Manager Item Activity: Subject:Approve Revised Charge for the Housing Strategy Task Force Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve revised charge for the Housing Strategy Task Force. INTRODUCTION: The mission of the Housing Strategy Task Force will be revised to include the following: To review the current state of housing options in Edina To recommend an optimal composition of housing options to the City Council to ensure the long term fiscal and social health and viability of the community To propose a strategy to the City Council that seeks to achieve that optimal composition Additionally, from a procedural perspective, the Housing Strategy Task Force will advance its proposed deliverables to the Planning Commission for a Review and Comments action prior to advancing the same deliverables to the City Council. The revised Housing Strategy Task Force Charge document is attached. ATTACHMENTS: Description Housing Strategy Task Force Charge EDINA ADVISORY TASK FORCE I HOUSING STRATEGY I CITY OF EDINA Page 1 CITY COUNCIL TASK FORCE CHARGE PROJECT: EDINA HOUSING STRATEGY PURPOSE Support the City’s development of a comprehensive housing strategy. OBJECTIVE - Gather information, perspectives and provide analysis that assists in the development of a comprehensive housing strategy for the community. - To review the current state of housing options in Edina. - To recommend an optimal composition of housing options to the City Council to ensure the long term fiscal and social health and viability of the community. - To propose a strategy to the City Council that seeks to achieve that optimal composition. STRATEGIES Stage 1: - Obtain public input on experiences with housing in Edina - Study other communities and best practices - Review past City studies/initiatives, including the 2006 Housing Succession Plan Stage 2: - Develop a recommendation for City Council using information from stage 1 The Housing Strategy Task Force will advance its proposed deliverables to the Planning Commission for a Review and Comments action prior to advancing the same deliverables to the City Council. TIMELINE - May 2019 through December 2019 KEY DATES May 7, 2019 Council authorizes the establishment of City Council Task Force June 4, 2019 City Council appoints Task Force members STAGE 1: GATHER INFORMATION/EXPLORATORY Aug. 7, 2019 Task Force presents initial findings report for Council to affirm (work session) STAGE 2: HOUSING STRATEGIES/RECOMMENDATION Dec. 3, 2019 Task Force presents final strategy to Council Dec. 17, 2019 Council adopts final strategy COMMITMENT EDINA ADVISORY TASK FORCE I HOUSING STRATEGY I CITY OF EDINA Page 2 - Appointed members will be asked to fulfill their work until Council adopts the final strategy in December 2019 - Appointed members should expect to meet at least monthly with additional off-line work - Appointed members should consider project timeline prior to appointments MEETINGS - The Task Force will establish their schedule including meeting times and dates as needed to complete the work - Conclusion of work must fall into the indicated timeline - Meetings are public LEVEL OF AUTHORITY CITY COUNCIL The establishment and appointments of a City Council Task Force are conducted by the Council. The Council has the authority to appoint/remove members. CITY MANAGER The City Manager has the authority to: - Designate the Staff Liaison and any additional staff support needed - Authorize financial resources - Enter into a service contract with a subject matter expert/consultant - Make recommendations to Council on adjustments to this Task Force charge TASK FORCE The Task Force has the authority to: - Conduct public engagement and collect input using the City’s public engagement protocols - Make adjustments/refinements to the strategy based on input and research - Recommend the final strategy which will be presented to Council for consideration TASK FORCE LEADERSHIP City Council will designate a member of the Task Force to serve as the Chair and another member as the Vice Chair. The role of the chair will include: - Prepare agenda - Lead meetings and facilitate discussions - Maintain meeting decorum - Encourage participation of all members The Vice Chair will support the Chair as needed and perform the chair duties if the Chair is unavailable. STAFF LIAISON City Manager will designate the staff liaison to the Task Force. Liaison role includes: - Support Task Force chair in preparing agendas and meeting materials - Provide technical expertise and access to City resources EDINA ADVISORY TASK FORCE I HOUSING STRATEGY I CITY OF EDINA Page 3 - Relay information from City Council to Task Force and vice versa - Submit packet materials for City Council review The Task Force does not direct the work of the liaison. RESOURCES AVAILABLE - The Task Force will have access to City resources available for advisory groups i.e. marketing/communications, meeting supplies, etc - Also, see City Manager’s level of authority OUTCOMES - Comprehensive housing strategy with the following priorities: o Types of housing o Sizes o Affordability o Location MEMBERSHIP APPLICATION The City of Edina’s Volunteer Edina program will manage the recruitment, application and onboarding process. CONSIDERATIONS & COMPOSITION City Council will appoint up to seven members with a variety of perspectives and experiences on housing in the community. Date: July 16, 2019 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Proclamation: Honoring Edina's FIRST Robotics Team 1816 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt proclamation honoring the FIRST Robotics Team 1816. INTRODUCTION: The Edina FIRST Robotics Team 1816 - "The Green Machine" - won the top award at the World Championship event in Detroit, Michigan, in May 2019. The Chairman's Award is given to a FIRST Robotics team that is judged to have had the most significant, measurable impact on the world, inspiring young people to appreciate and pursue careers in the fields of science, technology, engineering and math. This is the most prestigious award given at the annual event, and Team 1816 is the first team from Minnesota to earn the award. ATTACHMENTS: Description Proclamation: Honoring the FIRST Robotics Team 1816 The Green Machine 1816 Presentation PROCLAMATION HONORING EDINA’S FIRST ROBOTICS TEAM 1816 WHEREAS: FIRST (For Inspiration and Recognition of Science and Technology) is a non-profit organization that promotes science, technology, engineering and math (STEM) to students in grades K-12, engaging them in exciting robotics competitions; and WHEREAS: Since becoming a part of FIRST in the fall of 2005, the mission of Edina Robotics FIRST Team 1816–“The Green Machine” has been to create bold, confident student leaders, who will transform culture to promote, value, and celebrate STEM; bring FIRST to new audiences; be role models of gracious professionalism; and to use their experiences to expand FIRST and make FIRST available to all; and WHEREAS: During the Edina team’s 14-year history in the FIRST program, Team 1816 has won the Regional Chairman's Award seven times, as well as being honored as one of three Detroit Championship Chairman's Finalists in 2018. The team has also won 58 other awards from the 38 official FIRST events at which they’ve competed; and WHEREAS: FIRST Team 1816–“The Green Machine” won the World Championship Chairman’s Award at the 2019 FIRST Robotics World Championship event in Detroit, Michigan, in May 2019; and WHEREAS: The “Green Machine” is the first team from Minnesota to win the most prestigious award given at the annual World Championship event, as it honors the team judged to have had the most significant, measurable impact on the world, inspiring young people to appreciate and pursue careers in the fields of science, technology, engineering and math; and WHEREAS: Edina’s FIRST Team 1816 was selected for the award from a field of 44 teams that qualified for consideration by winning the Regional Chairman’s Award at events around the world; and WHEREAS: Team 1816 will be inducted into the FIRST Robotics Hall of Fame, a group of 29 teams from Canada, Australia and several U.S. states, which have won the award since its inception in 1992. Now, therefore, the Edina City Council does hereby proclaim Tuesday, July 16, 2019, as FIRST ROBOTICS TEAM 1816 IN THE CITY OF EDINA in recognition of the many accomplishments of “The Green Machine” and especially its recognition in 2019 as the recipient of the highest award in the world of STEM and FIRST, the World Championship Chairman’s Award. In witness thereof, I have here unto set by hand this 16th day of July, 2019. James B. Hovland, Mayor State of STEM 2019 FIRST Team 1816 –The Green Machine What is FIRST? 2019 Season Accomplishments 2019 FIRST Destination:Deep Space Robot: Zeta FIRST -Ensuring Student Success FIRST Programs in Edina FIRST in Edina Community Outreach STEM Advocacy Day National STEM Advocacy Thank You! 1816 values your support! -City of Edina -Our Corporate Sponsors -Mentors -Parents -Volunteers -Edina Public Schools Date: July 16, 2019 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-51 Approving Public Drainage & Utility Easement Vacation at 4901 W. 77th Street Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2019-51 to vacate drainage and utility easements at 4901 W. 77th Street. INTRODUCTION: Pentagon Village, LLC has applied for an easement vacation at 4901 W. 77th Street. ATTACHMENTS: Description Resolution No. 2019-51: Approving Public Drainage & Utility Easement Vacation at 4901 W. 77th Street Public Hearing Notice Survey Staff Presentation RESOLUTION NO. 2019-51 VACATING RIGHT-OF-WAY EASEMENT 4901 WEST 77TH STREET PENTAGON VILLAGE REDEVELOPMENT PROJECT WHEREAS, an application was received on June 19, 2019 from the Pentagon Village, LLC, requesting that the right-of-way easements be vacated at 4901 West 77th Street; and WHEREAS, two weeks published and posted notice was given and the hearing was held on July 16, 2019, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the City Council deems it to be in the best interest of the City and of the public that said vacation be made contingent on property owners dedicating new public right-of-way easements as needed with the redevelopment project; and WHEREAS, the City Council has determined that the right-of-way easements are not needed for public purposes; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. That the following described right-of-way easements are hereby vacated contingent on property owners dedicating new public right-of-way easements as needed with the redevelopment project satisfactory to the City: PROPOSED DESCRIPTION That part of the drainage and utility easement as dedicated on Lot 1, Block 1, PENTAGON VILLAGE, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: Commencing at the northwest corner of Lot 2, said Block 1, PENTAGON VILLAGE, thence North 41 degrees 08 minutes 51 seconds East, assuming the west line of said Lot 2 has a bearing of North, a distance of 218.91 feet to a southerly line of a drainage and utility easement as dedicated on said Lot 1 and to the point of beginning; thence South 68 degrees 13 minutes 15 seconds East, a distance of 15.62 feet; thence South 49 degrees 49 minutes 46 seconds East, a distance of 50.33 feet; thence North 39 degrees 42 minutes 11 seconds West, a distance of 53.19 feet; thence North 76 degrees 23 minutes 43 seconds West, a distance of 34.68 feet to said southerly line; thence South 53 degrees 41 minutes 38 seconds East, along said southerly line a distance of 18.27 feet to the point of beginning.. Containing 432 square feet or 0.010 acres, more or less. 2. The vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas and sewer lines, water pipes, mains and hydrants thereon or thereunder, if any, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto. 3. That the Mayor and the City Manager are authorized to execute all documents necessary, in the opinion of the City Attorney, to affect the transfer of this property. Adopted this 16th day of July, 2019. Attest: Sharon Allison, 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 July 16, 2019 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of __________, 20___. _______________________________ City Clerk CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON VACATION OF PUBLIC RIGHT-OF-WAY EASEMENT IN THE CITY OF EDINA HENNEPIN COUNTY MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will hold a public hearing on, Tuesday, July 16, 2019 at 7:00 p.m. in the Council Chambers at 4801 West 50th Street to consider the requested vacation of the following public right-of-way easement: PROPOSED DESCRIPTION Additional Easement Vacation: That part of the drainage and utility easement as dedicated on Lot 1, Block 1, PENTAGON VILLAGE, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: Commencing at the northwest corner of Lot 2, said Block 1, PENTAGON VILLAGE, thence North 41 degrees 08 minutes 51 seconds East, assuming the west line of said Lot 2 has a bearing of North, a distance of 218.91 feet to a southerly line of a drainage and utility easement as dedicated on said Lot 1 and to the point of beginning; thence South 68 degrees 13 minutes 15 seconds East, a distance of 15.62 feet; thence South 49 degrees 49 minutes 46 seconds East, a distance of 50.33 feet; thence North 39 degrees 42 minutes 11 seconds West, a distance of 53.19 feet; thence North 76 degrees 23 minutes 43 seconds West, a distance of 34.68 feet to said southerly line; thence South 53 degrees 41 minutes 38 seconds East, along said southerly line a distance of 18.27 feet to the point of beginning.. Containing 432 square feet or 0.010 acres, more or less. All persons who desire to be heard with respect to the question of whether the above proposed street right of way and utility and drainage vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL Sharon Allison, City Clerk Dated: June 20, 2019 PLEASE PUBLISH IN THE EDINA SUN CURRENT, THURSDAY, JUNE 27 AND JULY 4 SEND TWO AFFIDAVITS OF PUBLICATION BILL TO EDINA CITY CLERK Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 The CITY of EDINA Vacation of Easements Pentagon Village South Parcel Resolution 2019-51 Public Hearing July 16, 2019 The CITY of EDINAExisting Easements www.EdinaMN.gov 2 The CITY of EDINAUtilities City: No Issues Private Utilities: No Objections www.EdinaMN.gov 3 The CITY of EDINASummary Staff recommends vacating the requested easements and that Council approve Resolution 2019-51. www.EdinaMN.gov 4 Date: July 16, 2019 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-49 Approving Site Plan Review and Setback Variances for 6950 France Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion adopting Resolution No. 2019-49 approving the site plan and variances for 6950 France Avenue. INTRODUCTION: The applicant, Luigi Bernardi, is proposing to tear down the existing office building to build a new retail building with surface parking in the rear. The request requires a Site Plan Review with a side street setback variance from 35 feet to 16 feet from an unimproved right-of-way. On July 10, 2019, the Planning Commission recommended approval of the request, and added a condition that the existing sidewalk remains on the site. Vote: 5 Ayes and 1 Nay. ATTACHMENTS: Description Staff Report to Planning Commission July 10, 2019 Resolution No. 2019-49: Approving Site Plan Review and Setback Variances for 6950 France Avenue Applicant Narrative Proposed Plans Building Rendering Colored Landscape/Site Plan Existing & Proposed Building Survey Building Materials Engineering Memo Building Official Memo Mic Johnson, AFO review comments Traffic & Parking Study Sustainability Questionnaire Staff Presentation Applicant Presentation July 10, 2019 Planning Commission Cary Teague, Community Development Director PUBLIC HEARING: Resolution No. 2019-49 Site Plan Review and Setback Variance – 6950 France Avenue Information / Background: The applicant, Luigi Bernardi, is proposing to tear down the existing 28,000 square foot office building at 6950 France Avenue, and build a new 10,000 square-foot retail building with surface parking in the rear. The request requires a Site Plan Review with a side street setback Variance from 35 feet to 16 feet from an unimproved right-of-way. The proposed building would have three entrances to the retail space that face both France Avenue and the parking lot to the west. The building would be set 50 feet back from the paved portion of France Avenue per the Southdale District Experience Guidelines. Landscaping, stormwater features, pedestrian plaza zones with bench seating, decorative lighting and plantings are planned within the 50 foot area. (See attached plans.) The site is relatively small at 1 acre. The site plan demonstrates 62 parking stalls, 11 of which would be proof-of-parking. The future west promenade (suggested in the Southdale District Plan) could be provided for in the future along the west lot line. The building has been designed with large windows on all four elevations. Mic Johnson, AFO, has provided a review of the proposed project. (See attached.) The applicant went through the sketch plan process and as a result made the following modifications to the plans: Upgrade of building materials to European Limestone. Enhanced landscaping in the 50-foot setback. Upgrade of the windows to be more transparent. Added an electric vehicle charging station. Saved the pine trees along the south lot line. Created visible water feature/raingarden in the front yard. STAFF REPORT Page 2 SUPPORTING INFORMATION Surrounding Land Uses Northerly: Bremer Bank; zoned POD, Planned Office District and guided CAC, Community Activity Center. Easterly: The Galleria (retail shops); zoned PCD-3, Planned Commercial District-3 and guided CAC, Community Activity Center. Southerly: The Vitamin Shop and Ameritrade: zoned PUD, Planned Unit Development and guided CAC, Community Activity Center. Westerly: Daycare; zoned PCD-3, Planned Commercial District-3 and guided CAC, Community Activity Center. Existing Site Features The subject property is 1 acre in size, and contains a three story office building and surface parking lot. Planning Guide Plan designation: CAC, Community Activity Center Zoning: PCD-3, Planned Commercial District-3 Site Circulation/Access/Traffic Primary access points to the site would remain on France Avenue. There is access also available to the site from 70th Street through existing access easements over the Kinderberry Hill Daycare site to the west. Spack Consulting conducted a traffic study. The study concludes that the existing roadways can be supported by the project. The level of service at adjacent intersections would not be impacted. The use would generate a very slight increase in trips to the site, 230 per day with fewer am peak trips and 16 additional peak pm trips. (See attached study.) Parking Based on the City Code requirement, a total of 62 parking stalls would be required (see table below). The proposed plans indicate 51 parking stalls on the site, with proof of parking for an additional 11 spaces if needed. Spack also conducted a parking study, which concludes that the 51 stalls provided should be adequate for the site. Landscaping Based on the perimeter of the site, 21 over-story trees would be required. There are 22 existing and proposed over-story trees on the site. A full complement of understory shrubs and plants would be provided around and in front of the building. (See attached landscape plan.) STAFF REPORT Page 3 Building Design The building materials would be European Limestone with large energy efficient glass showroom windows for the tenants on all four sides. The roof height would be 20 feet tall. Grading/Drainage/Utilities The city engineer has reviewed the proposed plans and found them to be acceptable subject to the comments and conditions outlined in the attached memo. Any approvals of this project would be subject to review and approval of the Nine Mile Creek Watershed District, as they are the City’s review authority over the grading of the site. Mechanical Equipment Any rooftop and/or ground level equipment would have to be screened if visible from adjacent property lines. Compliance Table City Standard (PCD-3) Proposed Lot line Street Building Setbacks Front – France Avenue Rear – West Side – North Side – South 35 feet 35 feet 35 feet 35 feet 40 feet 50 feet 50+ feet 16 feet* 35 feet Building Height 4 stories & 48 feet 1 story & 20 feet Floor Area Ratio (FAR) .75 .23 Parking 62 62 spaces (11 in proof of parking) *Variance Requested Variance Per the Zoning Ordinance, a variance should not be granted unless it is found that the enforcement of the ordinance would cause practical difficulties in complying with the Zoning Ordinance and that the use is reasonable. As demonstrated below, staff believes the proposal does meet the variance standards, when applying the three conditions: Minnesota Statues and Edina Ordinances require that the following conditions must be satisfied affirmatively. The Proposed Variance will: STAFF REPORT Page 4 • Relieve practical difficulties that prevent a reasonable use from complying with ordinance requirements. Reasonable use does not mean that the applicant must show the land cannot be put to any reasonable use without the variance. Rather, the applicant must show that there are practical difficulties in complying with the code and that the proposed use is reasonable. “Practical difficulties” may include functional and aesthetic concerns. Practical difficulties include the small size of the site and a right-of-way that dead ends 2/3 of through the subject property. The City does not have plans to improve this right-of-way at this time; however, in the future it could be used as a pedestrian/vehicle (woonerf) to provide an east-west connection through this block per the Greater Southdale District Plan. (See attached.) If the City were to vacate this right-of-way, half of the property would be dedicated to the subject property, and the required setback would be met. The existing structure on the site is nonconforming with side yard setbacks of 14 feet to the south lot line and 24 feet to the north; therefore the existing building is nonconforming. The cumulative side yard setbacks of the existing building are 38 feet. The cumulative setbacks for the proposed building would be 51 feet. The result would be greater separation and green space between buildings than exists today. (See attached existing and proposed building graphic.) There would no impact to the property to the north, as the separation between the two buildings would be over 100 feet. 2) There are circumstances that are unique to the property, not common to every similarly zoned property, and that are not self-created? Yes. The circumstances of the existing unimproved right-of-way to the north are unique to the area and the PCD-3 zoning district. 3) Will the variance alter the essential character of the neighborhood? No. The proposed building would not alter the character of the neighborhood. The new building is actually more narrow than the existing building, which would give the appearance of wider side yard setbacks. PRIMARY ISSUE/STAFF RECOMMENDATION Primary Issue • Is the proposed site plan with the front yard setback variance reasonable? Yes. Staff believes the proposed plan and variance is reasonable for the following reasons: STAFF REPORT Page 5 1. As highlighted above, the variance criteria are met. 2. Practical difficulties include the small size of the site and a right-of-way that dead ends 2/3 of through the subject property. If the City were to vacate this right-of-way, half of the property would be dedicated to the subject property, and the required setback would be met. 3. The City does not have plans to improve this right-of-way at this time; however, in the future it could be used as a pedestrian/vehicle (woonerf) to provide an east-west connection through this block per the Greater Southdale District Plan. 4. The existing structure on the site is nonconforming with side yard setbacks of 14 feet to the south lot line and 24 feet to the north; therefore the existing building is nonconforming. The cumulative side yard setbacks of the existing building are 38 feet. The cumulative setbacks for the proposed building would be 51 feet. The result would be greater separation and green space between buildings than exists today. (See attached existing and proposed building graphic.) 5. There would no impact to the property to the north, as the separation between the two buildings would be over 100 feet. Staff Recommendation Recommend that the City Council approve the site plan review and with a side street setback Variance from 35 feet to 16 feet from an unimproved right-of-way. Approval is based on the following findings: 1. The proposal would meet the required standards and ordinances for a Site Plan with the exception of the setback variance. 2. The findings for a variance are met. 3. Practical difficulties include the small size of the site and a right-of-way that dead ends 2/3 of through the subject property. If the City were to vacate this right-of-way, half of the property would be dedicated to the subject property, and the required setback would be met. 4. The City does not have plans to improve this right-of-way at this time; however, in the future it could be used as a pedestrian/vehicle (woonerf) to provide an east-west connection through this block per the Greater Southdale District Plan. STAFF REPORT Page 6 5. The existing structure on the site is nonconforming with side yard setbacks of 14 feet to the south lot line and 24 feet to the north; therefore the existing building is nonconforming. The cumulative side yard setbacks of the existing building are 38 feet. The cumulative setbacks for the proposed building would be 51 feet. The result would be greater separation and green space between buildings than exists today. (See attached existing and proposed building graphic.) 6. There would no impact to the property to the north, as the separation between the two buildings would be over 100 feet. Approval of the site plan & variance is 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 plan date stamped May 31, 2018. • Grading plan date stamped May 31, 20187. • Landscaping plan date stamped May 31, 2018. • Building elevations date stamped May 31, 2018. 2. Prior the issuance of a building permit, a final landscape plan must be submitted, subject to staff approval. Landscape plan must meet all minimum Zoning Ordinance requirements. The trees on the east side of the site shall be preserved if possible during construction. 3. The property owner is responsible for replacing any required landscaping that dies. 4. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 5. Compliance with the conditions required by the city engineer in his memo dated July 3, 2019. 6. Building plans are subject to review and approval of the fire marshal at the time of building permit. Deadline for a city decision: October 1, 2019 RESOLUTION NO. 2019-49 APPROVING A SITE PLAN WITH VARIANCES AT 6950 FRANCE AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 The applicant, Luigi Bernardi, is proposing to tear down the existing 28,000 square foot office building at 6950 France Avenue, and build a new 10,000 square-foot retail building with surface parking in the rear. The request requires a Site Plan Review with a side street setback Variance from 35 feet to 16 feet from an unimproved right-of-way. 1.02 The proposed building would have three entrances to the retail space that face both France Avenue and the parking lot to the west. The building would be set 50 feet back from the paved portion of France Avenue per the Southdale District Experience Guidelines. Landscaping, stormwater features, pedestrian plaza zones with bench seating, decorative lighting and plantings are planned within the 50 foot area. 1.03 The site is currently zoned PCD-3, Planned Commercial District; retail use is permitted. 1.04 The site is relatively small at 1 acre. The site plan demonstrates 62 parking stalls, 11 of which would be proof-of-parking. The future west promenade (suggested in the Southdale District Plan) could be provided for in the future along the west lot line. 1.05 The property is legally described as follows: Lot 2, Block 1 Re-plat of Southdale Office Park 1st Addition, Hennepin County, Minnesota. 1.06 On July 10, 2019, the Planning Commission recommended approval of the request, and added a condition that the existing sidewalk remains on the site. Vote: 5 Ayes and 1 Nay. 1.07 On July 16, 2019, the City Council held a public hearing on the proposed site plan and variance. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The proposal would meet the required standards and ordinances for a Site Plan with the exception of the setback variance. 2. The findings for a variance are met. RESOLUTION NO. 2019-49 Page 2 3. Practical difficulties include the small size of the site and a right-of-way that dead ends 2/3 of through the subject property. If the City were to vacate this right-of-way, half of the property would be dedicated to the subject property, and the required setback would be met. 4. The City does not have plans to improve this right-of-way at this time; however, in the future it could be used as a pedestrian/vehicle (woonerf) to provide an east-west connection through this block per the Greater Southdale District Plan. 5. The existing structure on the site is nonconforming with side yard setbacks of 14 feet to the south lot line and 24 feet to the north; therefore the existing building is nonconforming. The cumulative side yard setbacks of the existing building are 38 feet. The cumulative setbacks for the proposed building would be 51 feet. The result would be greater separation and green space between buildings than exists today. (See attached existing and proposed building graphic.) 6. There would no impact to the property to the north, as the separation between the two buildings would be over 100 feet. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Site Plan and side street setback Variance from 35 feet to 16 feet from the unimproved right-of- way at 6950 France Avenue. Approval is 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 plan date stamped May 31, 2018. • Grading plan date stamped May 31, 20187. • Landscaping plan date stamped May 31, 2018. • Building elevations date stamped May 31, 2018. 2. Prior the issuance of a building permit, a final landscape plan must be submitted, subject to staff approval. Landscape plan must meet all minimum Zoning Ordinance requirements. The trees on the east side of the site shall be preserved if possible during construction. 3. The property owner is responsible for replacing any required landscaping that dies. 4. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 5. Compliance with the conditions required by the city engineer in his memo dated July 3, 2019. RESOLUTION NO. 2019-49 Page 3 6. Building plans are subject to review and approval of the fire marshal at the time of building permit. 7. The existing sidewalk shall remain on the site. Adopted by the City Council of the City of Edina, Minnesota, on July 16, 2019. ATTEST: Sharon Allison, 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 July 16, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2019. _________________________________ City Clerk CD Shoo _St oes at e le 6950 France Av. So. Redevelopment Retail Building May 31, 2019 Overview: The existing multi-story office building at 6950 France Av So. is at the end of its useful life. Our team is proposing redevelopment of this highly visible property with a new retail building that fits the city's vision for an energized France Avenue experience. No rezoning is needed. Development Team: Developer/Owner: Luigi Bernardi, dba Arcadia on France, LLC Architect: Edward Farr Architects Civil / Landscape: Loucks At A Glance: Site Area: 43,594 sq ft / 1.0 acre Zoning: PCD-3 Proposed Redevelopment: New 10,000 sq ft single story retail building, 30 ft high. Proposed Parking: 51 Stalls plus 11 Proof-of-Parking stalls. Street Rooms and the Enhanced Pedestrian-Oriented Public Realm: Our small site fronts the France Av. spine on the east; and on the west it backs up to a future 'West Promenade', a north- south woonerf style Living Street conceived in the draft edition of the city's Design Experience Guidelines. Those guidelines call for buildings along France Av. to be setback from the curb 50 ft to allow for an engaging pedestrian-oriented experience. We have designed an energized urban landscape in this active zone to promote pedestrian engagement, including visible storm water management features, pedestrian plaza zones with bench seating, decorative lighting and select plantings to achieve an inviting and interesting face along France Av. We are encouraging our tenant prospects to participate in this front yard engagement as well, by possibly providing outdoor furniture display items that could integrate with our plaza space. A future 'West Promenade' could offer an interesting shared circulation experience when enough adjacent redevelopment occurs to create such a public way. 1 Building Design: The building design is purposefully Modern Classic style, featuring extra-large showroom windows for the tenants on all four sides. We have followed the guidelines to have 'four- sided' architecture, maximizing glass on the facade and raising the roof height to 20 ft tall. The facade complies with the PCD-3 district requirements for exterior materials. It is clad in natural European limestone, with a slight textured finish and stainless steel accents. Energy efficient glass is in thermally broken aluminum frames. Door hardware will include distinctive door pulls. The parapet wall of the building has been extended up vertically to naturally screen the rooftop HVAC units. Setbacks: The redevelopment complies with all but one setback requirement. Our variance request is for the north building setback from W. 69 1/2 St. ROW; where we are approx 16 ft to the building. Note that we are improving the south building setback significantly (35 ft vs 14 ft now). We are also converting the northerly row of 11 parking stalls that are partially within the W. 69 1/2 St ROW, to green space with landscaping; and designating those stalls as proof-of-parking. Vehicular Access: This property is mid-block between W. 69th St and W. 70th St. The primary access and egress are from a short public way named W. 69 1/2 St, which only serves southbound traffic along France Av. Northbound traffic is prohibited from turning into W. 69 1/2 St due to the median separator. The property has been granted ingress and egress easements through the Kinderberry Hill Child Development Center, 3950 W. 70th St., located southwest of the subject property. Further, as part of this redevelopment project, we will establish a small ingress and egress easement through the BMO Harris Bank property, 3905 W. 69th a., located northwest of the subject property. This new ingress and egress easement will connect our parking lot entrance to the end of the W. 69 1/2 St. ROW. Parking: 51 parking stalls are proposed, plus another 11 proof-of-parking stalls, to meet the 62 stall total required for Retail buildings <25,000 sq ft. A bike rack will be provided to encourage ridership; and an EV charging station will be provided. One small format loading berth is also provided. Site and Building Signage: We will have one freestanding monument sign along France Av, meeting the 100 sq ft size limit. Tenant wall signs will consist of individual backlit letters mounted onto a rectangular back panel that uniformly fits the wall module on the facade. Directional signage for internal circulation will be ground mounted signs on posts. Traffic Study: A traffic study will be conducted for the new development. By comparison, the existing use is a 28,000 sq ft office building vs the new use of 10,000 sq ft retail space. Utilities: The property is already served by water, sewer, gas and electric. Storm water management will be significantly improved by the addition of an underground storm water treatment system for water quality and rate control, in compliance with Nine Mile Creek watershed requirements. The front yard will feature a visible and educational storm water treatment rain garden. 2 Community Benefits from the New Project 1. Re-energize this tired site with greater pedestrian participation and building transparency. 2. The old office building is outdated / obsolete. The site is ready for a fresh, new development. 3. Embraces the Street Room concepts of transitional building scale on the west side of France Av. towards the Cornelia and building mass / height appropriate for the neighborhood adjacency. 4. Promote sustainable design strategies, such as visible / creative storm water collection, energy efficient construction and lighting, possible rooftop solar and an EV charging station. 5. New rear yard parking setback allows for future implementation of the West Promenade woonerf-type living street, per the draft Design Experience Guidelines. 6. Brings high-end retailers with engaging storefronts to the France Av. corridor. 7. Significant improvements to storm water management. 8. The redevelopment uses existing utilities and roads in the community. Urban planning considers this good stewardship to reuse existing sites with current infrastructure. 3 DEVELOPER: ARCADIA ON FRANCE, LLC 5215 EDINA INDUSTRIAL BLVD EDINA, MN 55439 ARCHITECT: EDWARD FARR ARCHITECTS 7710 GOLDEN TRIANGLE DRIVE EDEN PRAIRIE, MN 55344 PHONE: 952-943-9660 CONTACT: ED FARR CIVIL ENGINEER: LOUCKS INC. 7200 HEMLOCK LANE, STE 300 MAPLE GROVE, MN 55369 PHONE: 763-496-6753 CONTACT: ZACHARY WEBBER LANDSCAPING: LOUCKS INC. 7200 HEMLOCK LANE, STE 300 MAPLE GROVE, MN 55369 PHONE: 763-496-6753 CONTACT: PAUL KANGAS SITE SHEET INDEX: A0 COVER SHEET --- SURVEY --- SURVEY C1-1 EXISTING CONDITIONS C1-2 DEMOLITION PLAN C2-1 SITE PLAN C3-1 GRADING PLAN C3-2 SWPPP PLAN C3-3 SWPPP NOTES C4-1 UTILITY PLAN C8-1 DETAILS C8-2 DETAILS C8-3 DETAILS L1-1 LANDSCAPE PLAN L2-1 TREE INVENTORY PLAN A1 FLOOR PLAN A2 ELEVATIONS --- LIGHTING PLAN FRANCE AVENUE S FRANCE AVENUE N GALLERIA T/WALL 30'-0"SIGHT LINE ROOFTOP MECHANICAL UNIT Sheet Title Project Number Sheet Number Issued For Date Project Client Project Manager Date Reg. No. I hereby certified that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the State of Minnesota Edward A. Farr ©COPYRIGHT 2018 Location 5/31/2019 6:26:05 AMA018.025 COVER SHEET 05/31/2019 16362 EAF 6950 France Ave. South Edina, Minnesota 6950 France Avenue South Edina, MN  The Shoppes at Estelle SPR 05/31/2019 VICINITY MAP SCALE: 1/16" = 1'-0"A0 1 PARAPET SCREENING OF ROOFTOP MECHANICAL UNITS 0'8'16'32' 1313 16 5 10 3 TITLE COMMITMENT EXCEPTIONS (Per Schedule B, Part II of the herein referenced Title Commitment) The property depicted on this survey and the easements of record shown hereon are the same as the property and the easements described in the Commitment for Title Insurance issued by First American Title Insurance Company, File No. 1002-267731-RTT, effective date December 19, 2018. The numbers below correspond to those in the title commitment. 1 - 8 and 13 do not require comment. 9. Subject to utility easement as shown on the recorded plat of South Office Park First Addition recorded March 12, 1965 as Document No. 801954. Shown hereon along the north property line and near the southwest corner. 10. Subject to utility easement as shown on the recorded plat of Replat of Lot 2, Block 1, South Office Park First Addition recorded April 25, 1966 as Document No. 843823. Shown hereon along the north property line. 11. Terms, conditions, easements and incidental rights in favor of Northern States Power Company as contained in Underground Easement dated July 7, 1967, recorded July 12, 1967 as Document No. 880129. Shown hereon along the south property line. 12. Terms, conditions, easements as contained in Easement Agreement dated August 8, 1967, recorded August 25, 1967 as Document No. 885262; as affected by Agreement Amending Easement Agreement dated September 11, 1986, recorded October 24, 1986 as Document No. 1768901. Merger documentation of Dayton Development Company recorded as Document No. T05434582 remains memorialized on the Certificate of Title. Shown hereon west of the subject property. Please note, the ingress easement does not close as described. A document amending the easement may need to be recorded. SURVEY REPORT 1. The Surveyor was not provided utility easement documents for the subject property except for those shown on the Survey. 2. Snow and ice conditions during winter months may obscure otherwise visible evidence of on site improvements and/or utilities. 3. The bearings for this survey are based on the plat of REPLAT OF LOT 2, BLOCK 1, SOUTH OFFICE PARK FIRST ADDITION. 4. Additional driveway and parking stalls shown hereon, along the west side of property to W. 70th Street, are from a survey by Egan, Field & Nowak, Inc., dated January 27, 2017. 5. See sheet 2 for site plan overlay. CERTIFICATION To The Spanos Corporation, a California corporation; Arcadia on France, LLC, a Minnesota limited liability company; and First American Title Insurance Company: This is to certify that this map or plat and the survey on which it is based were made in accordance with the 2016 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS, and includes Items 1 - 4, 6(a), 7(a), 8, 9 and 11 of Table A thereof. The field work was completed on January 17, 2019 and on May 28, 2019. Date of Plat or Map: May 30, 2019 ______________________________________________ Max L. Stanislowski, PLS Minnesota License No. 48988 mstanislowski@loucksinc.com DESCRIPTION OF PROPERTY SURVEYED (Per Schedule A of the herein referenced Title Commitment) All of Lot 2, Block 1, Replat of Lot 2, Block 1, South Office Park First Addition, except that part of said Lot 2 lying West of the following described line: Commencing at the Southwest corner of Lot 1, Block 1, said addition; thence East along the South line of said Lot 1 a distance of 372.89 feet to a corner of said Lot 1, which corner is the actual point of beginning of the line to be described; thence Southerly to the Northwest corner of Lot 3, Block 1, said addition; thence Southerly along the West line of said Lot 3 to the Southwest corner of said Lot 3 and there terminating. (Torrens Property-Certificate of Title No. 1442380) ALTA/NSPS OPTIONAL TABLE A NOTES (The following items refer to Table A optional survey responsibilities and specifications) 1. Monuments placed (or a reference monument or witness to the corner) at all major corners of the boundary of the property, unless already marked or referenced by existing monuments or witnesses to the corner are shown hereon. 2. The address, if disclosed in documents provided to or obtained by the surveyor, or observed while conducting the fieldwork is 6950 France Avenue So., Edina, Minnesota 55435. 3. This property is contained in Zone X (areas determined to be outside the 0.2% annual chance floodplain) per Flood Insurance Rate Map No. 27053C0364F, Community Panel No. 270160 0364 F, effective date of November 4, 2016. 4. The Gross land area is 43,594 +/- square feet or 1.00 +/- acres. 6. (a) Zoning information was not provided by the client. Any zoning classification, setback requirements, height and floor space area restrictions, and parking requirements, shown hereon, was researched to the best of our ability and is open to interpretation. Per the City of Edina Zoning Map and City Code, on January 4, 2019, information for the subject property is as follows: Zone PCD-3 (Planned Commercial District-3); Setbacks: Front 35 feet, Side 35 feet, Rear 35 feet; 7. (a) Exterior dimensions of all buildings are shown at ground level. 8. Substantial features observed in the process of conducting fieldwork, are shown hereon. 9. Striping of clearly identifiable parking spaces on surface parking areas and lots are shown hereon. The number and type of clearly identifiable parking stalls on this site are as follows: 60 Regular + Disabled = 61 Total Parking Stalls. Please note that 10 Regular Stalls and 1 Disabled Stall falls partially within the right-of-way of West 69 1/2 Street, as shown hereon. 11. We have shown underground utilities on and/or serving the surveyed property per Gopher State One-Call Ticket Nos. 190020328 and 190020337. The following utilities and municipalities were notified: ARVIG (218)346-5500 CITY OF EDINA UTILITIES (952)826-0375 COMCAST (800)778-9140 CENTURYLINK (855)742-6062 CONSOLIDATED COMMS I (800)778-9140 HENNEPIN COUNTY PUBLIC WORKS (406)541-9571 MCI (800)624-9675 CENTER POINT ENERGY (406)541-9571 LEVEL 3 IS NOW CENTURYLINK (877)366-8344 XCEL ENERGY (800)848-7558 ZAYO BANDWIDTH (888)267-1063 i. Utility operators do not consistently respond to locate requests through the Gopher State One Call service for surveying purposes such as this. Those utility operators that do respond, often will not locate utilities from their main line to the customer's structure or facility. They consider those utilities “private” installations that are outside their jurisdiction. These “private” utilities on the surveyed property or adjoining properties, may not be located since most operators will not mark such "private" utilities. A private utility locator may be contacted to investigate these utilities further, if requested by the client. ii. Maps provided by those notified above, either along with a field location or in lieu of such a location, are very often inaccurate or inconclusive. EXTREME CAUTION MUST BE EXERCISED BEFORE AN EXCAVATION TAKES PLACE ON OR NEAR THIS SITE. BEFORE DIGGING, YOU ARE REQUIRED BY LAW TO NOTIFY GOPHER STATE ONE CALL AT LEAST 48 HOURS IN ADVANCE AT 811 or (651) 454-0002. SPOT ELEVATION SIGN LIGHT POLE CATCH BASIN CONTOUR CONCRETE CURB STORM SEWER SANITARY SEWER UNDERGROUND FIBER OPTIC UNDERGROUND ELECTRIC CONCRETE ELECTRIC TRANSFORMER TELEPHONE PEDESTAL ELECTRIC MANHOLE ELECTRIC METER GAS METER UNDERGROUND TELEPHONE UNDERGROUND GAS WATER SERVICE YARD LIGHT MAILBOX GUARD POST ELM BASSWOOD LOCUST OAK SPRUCE MAPLE CONIFEROUS TREE DECIDUOUS TREE OVERHEAD UTILITY DRAIN TILE ELEV @ THRESHOLD GUARDRAIL ELECTRIC OUTLET PARKING STALL COUNT DISABLED PARKING STALL TOP OF CURB SET 1/2 INCH X 14 INCH IRON MONUMENT, MARKED "LS 48988" FOUND OPEN IRON MONUMENT PAVERS FOUND PK NAIL AIR CONDITIONING UNIT TOP NUT HYDRANT WOOD FENCE 12 SCHEDULE B II ITEM ASH 8 STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE UNLESS SHOWN OTHERWISE NO PARKING WATERMAIN (PER MAPPING) INFORMATION AS SHOWN ON PLANS - NOT FIELD VERIFIED 9 10 1212 11 SCALE IN FEET 0 20 SURVEY LEGEND License No. Date I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. VICINITY MAP Field Crew Max L. Stanislowski - PLS 48988 Project Lead Drawn By Checked By Loucks Project No.18-697 MLS SFM MLS CMS 1/24/19 1/24/19 SURVEY ISSUED 5/30/19 CLIENT COMMENTS SITE DENOTES PLAT OF SOUTH OFFICE PARK FIRST ADDITION DENOTES PLAT OF REPLAT OF LOT 2, BLOCK 1, SOUTH OFFICE PARK FIRST ADDITION "SOP" "RL2SOP" IN EDINA, 1.2 MILES NORTH OF THE JUNCTION OF I-494 AND TRUNK HWY 100, AT TRUNK HWY 100 MILEPOINT 1.2, 2.0 FEET NORTH OF THE END IN THE BRIDGE RAIL IN THE SOUTHEAST CORNER OF TRUNK HWY 100 BRIDGE NUMBER 9431 OVER WEST 70TH STREET. ELEVATION = 867.81 (NGVD 29) TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) BENCHMARK: SITE BENCHMARK: N LOUCKS W:\2018\18697\CADD DATA\SURVEY\_dwg Sheet Files\S18697-ALTAPlotted: 05 /30 / 2019 9:37 AM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD QUALIFICATION 6950 FRANCE AVENUE SOUTH AG SPANOS 14800 LANDMARK BLVD. SUITE 240 DALLAS, TX 75254 EDINA, MN 55435 ALTA/NSPS LAND TITLE SURVEY 1 of 2 EVONLYNO PARKINGNO PARKINGNOTES 1.The purpose of this sheet is to depict the proposed site features. Existing conditions are shown shaded hereon. 2. See sheet 1 for ALTA/NSPS Land Title Survey details and notes. SPOT ELEVATION SIGN LIGHT POLE CATCH BASIN CONTOUR CONCRETE CURB STORM SEWER SANITARY SEWER UNDERGROUND FIBER OPTIC UNDERGROUND ELECTRIC CONCRETE ELECTRIC TRANSFORMER TELEPHONE PEDESTAL ELECTRIC MANHOLE ELECTRIC METER GAS METER UNDERGROUND TELEPHONE UNDERGROUND GAS WATER SERVICE YARD LIGHT MAILBOX GUARD POST ELM BASSWOOD LOCUST OAK SPRUCE MAPLE CONIFEROUS TREE DECIDUOUS TREE OVERHEAD UTILITY DRAIN TILE ELEV @ THRESHOLD GUARDRAIL ELECTRIC OUTLET PARKING STALL COUNT DISABLED PARKING STALL TOP OF CURB SET 1/2 INCH X 14 INCH IRON MONUMENT, MARKED "LS 48988" FOUND OPEN IRON MONUMENT PAVERS FOUND PK NAIL AIR CONDITIONING UNIT TOP NUT HYDRANT WOOD FENCE 12 SCHEDULE B II ITEM ASH 8 STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE UNLESS SHOWN OTHERWISE NO PARKING WATERMAIN (PER MAPPING) INFORMATION AS SHOWN ON PLANS - NOT FIELD VERIFIED 9 10 1212 11 SCALE IN FEET 0 20 SURVEY LEGEND License No. Date I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. VICINITY MAP Field Crew Max L. Stanislowski - PLS 48988 Project Lead Drawn By Checked By Loucks Project No.18-697 MLS SFM MLS CMS 1/24/19 1/24/19 SURVEY ISSUED 5/30/19 CLIENT COMMENTS SITE DENOTES PLAT OF SOUTH OFFICE PARK FIRST ADDITION DENOTES PLAT OF REPLAT OF LOT 2, BLOCK 1, SOUTH OFFICE PARK FIRST ADDITION "SOP" "RL2SOP" IN EDINA, 1.2 MILES NORTH OF THE JUNCTION OF I-494 AND TRUNK HWY 100, AT TRUNK HWY 100 MILEPOINT 1.2, 2.0 FEET NORTH OF THE END IN THE BRIDGE RAIL IN THE SOUTHEAST CORNER OF TRUNK HWY 100 BRIDGE NUMBER 9431 OVER WEST 70TH STREET. ELEVATION = 867.81 (NGVD 29) TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) BENCHMARK: SITE BENCHMARK: N LOUCKS W:\2018\18697\CADD DATA\SURVEY\_dwg Sheet Files\S18697-ALTAPlotted: 05 /30 / 2019 9:39 AM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD QUALIFICATION 6950 FRANCE AVENUE SOUTH AG SPANOS 14800 LANDMARK BLVD. SUITE 240 DALLAS, TX 75254 EDINA, MN 55435 ALTA/NSPS LAND TITLE SURVEY 2 of 2 1313 16 5 10 3 N SCALE IN FEET 0 20 40 CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:56 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\Existing ConditionsOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 EXISTING CONDITIONS C1-1 PARKING STALL COUNT DISABLED PARKING STALL MAPLE TREE (GEN) ASH 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SET 1/2 INCH X 14 INCH IRON MONUMENT, MARKED "LS 48988" FOUND OPEN IRON MONUMENT UNLESS SHOWN OTHERWISE SPOT ELEVATION SIGN LIGHT POLE POWER POLE CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE EXISTING BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER CONIFEROUS TREE TREE LINE PINE DECIDUOUS TREE GUY WIRE 01 SCHEDULE B II ITEM ELECTRIC TRANSFORMER TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. PROJECT BENCHMARK 1313 16 5 10 3 REMOVE FENCE & STONE RETAINING WALL PROTECT EXISTING TREE DURING CONSTRUCTION (TYP.) REMOVE MECHANICAL AREA (COORDINATE WITH MECHANICAL PLANS) REMOVE TREE (TYP.) REMOVE LIGHT (TYP.) REMOVE STORM CATCH BASIN (TYP.) REMOVE MONUMENT SIGN (TYP.) REMOVE BUILDING (TYP.) REMOVE CURB & GUTTER (TYP.) REMOVE BITUMINOUS PAVEMENT (TYP.) REMOVE CURB & GUTTER (TYP.) REMOVE BITUMINOUS PAVEMENT (TYP.) REMOVE CURB & GUTTER (TYP.) SAW CUT LINE (TYP.) REMOVE PORTION OF SANITARY SEWER SERVICE PROTECT EXISTING SIDEWALK DURING CONSTRUCTION N SCALE IN FEET 0 20 40 CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:57 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\Demo PlanOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 DEMO PLAN C1-2 PARKING STALL COUNT DISABLED PARKING STALL MAPLE TREE (GEN) ASH 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SET 1/2 INCH X 14 INCH IRON MONUMENT, MARKED "LS 48988" FOUND OPEN IRON MONUMENT UNLESS SHOWN OTHERWISE SPOT ELEVATION SIGN LIGHT POLE POWER POLE CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE EXISTING BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER CONIFEROUS TREE TREE LINE PINE DECIDUOUS TREE GUY WIRE 01 SCHEDULE B II ITEM ELECTRIC TRANSFORMER TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. PROJECT BENCHMARK 1. CONTRACTOR SHALL REMOVE AND/OR RELOCATE EXISTING PRIVATE UTILITIES AS NECESSARY. CONTRACTOR TO COORDINATE ACTIVITIES WITH UTILITY COMPANIES. 2. CONTRACTOR SHALL PROTECT SURFACE AND SUBSURFACE FEATURES NOT NOTED FOR REMOVAL. 3. CONTRACTOR TO CLEAR AND GRUB EXISTING VEGETATION WITHIN CONSTRUCTION LIMITS, STRIP TOP SOIL, AND STOCKPILE ON-SITE. REFER TO GRADING PLAN AND SWPPP FOR SEDIMENT AND EROSION CONTROL REQUIREMENTS. 4. CLEAR AND GRUB AND REMOVE ALL TREES, VEGETATION AND SITE DEBRIS PRIOR TO GRADING. ALL REMOVED MATERIAL SHALL BE HAULED FROM THE SITE DAILY. EROSION CONTROL MEASURES SHALL BE IMMEDIATELY ESTABLISHED UPON REMOVAL. SEE THE STORMWATER POLLUTION PREVENTION PLAN (SWPPP). 5. CONTRACTOR SHALL REMOVE ALL SITE SURFACE FEATURES WITHIN REMOVAL LIMITS UNLESS OTHERWISE NOTED. 6. BITUMINOUS PAVEMENT REMOVALS ARE TO BE MADE TO A VERTICAL SAW CUT OR TO A NEAT MILLED EDGE. 7. CONCRETE PAVEMENT, SIDEWALK, CURB & GUTTER AND OTHER POURED CONCRETE ITEMS ARE TO BE REMOVED TO AN EXISTING EXPANSION OR CONTRACTION JOINT. SAW CUT AS NECESSARY FOR A NEAT EDGE OF REMOVAL. 8. ALL REMOVAL ITEMS SHALL BECOME THE PROPERTY OF THE CONTRACTOR UNLESS SPECIFIED OTHERWISE AND SHALL BE DISPOSED OF OFF-SITE IN A MANNER MEETING ALL APPLICABLE REGULATIONS. 9. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE REMOVAL AND REPLACEMENT OF ALL SIGNS, MAILBOXES, ETC. 10. ANY DAMAGE TO ITEMS NOT NOTED TO BE REMOVED SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR AND SHALL BE REPAIRED OR REPLACED TO ORIGINAL CONDITION WITH NO ADDITIONAL COMPENSATION. 11. CONTRACTOR SHALL COORDINATE WITH UTILITY COMPANIES PRIOR TO REMOVAL, RELOCATION OR PROTECTING EXISTING UTILITY LINES, POLE, ETC. SITE DEMOLITION SPECIFICATIONS DEMOLITION LEGEND REMOVE EXISTING BITUMINOUS SURFACE REMOVE EXISTING CONCRETE SURFACE REMOVE EXISTING BUILDING & ACCESSORIES REMOVE EXISTING CURB & GUTTER, RETAINING WALLS, FENCE, ETC. REMOVE EXISTING UTILITIES REMOVE EXISTING MANHOLES, POWER POLES, LIGHT POLES, BOLLARDS, SIGNS, ETC. REMOVE EXISTING TREES TREE PROTECTION FENCE EVONLYNO PARKINGNO PARKING12 11 12 3 13 18' 9' 17'18' 21.7' R11' R7' R6' R4' R1' R11' R4' R2' R3' R3' R11' R3' R3'R11' 22' 9' 17.3' 7.5' 50' 60° PROOF OF PARKINGMATCH EXISTING CURB & GUTTER (TYP.)BIKE RACK MONUMENT SIGN PERGOLA SEAT WALL (TYP.) PATIO MATCH INTO EXISTING SIDEWALK (TYP.) PATIO TRANSFORMER LOCATIONTRASH ENCLOSURE ELECTRIC VEHICLE CHARGING STATION LIGHTED BOLLARD (TYP.) 16' 80' 35' 128' 124' PROPOSED BUILDING FFE=971.0 UNDERGROUND INFILTRATION (4) 100' - 36" PERFORATED CMP @ 0.00% WITH (2) HEADERS INV=863.80 ROCK INV=862.80 HWL=867.20 INFILTRATION BASIN NWL=DRY BTM=867.00 HWL=868.77 N SCALE IN FEET 0 20 40 CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:57 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\C2-1 Site PlanOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 SITE PLAN C2-1 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 1. MINNESOTA STATE STATUTE REQUIRES NOTIFICATION PER "GOPHER STATE ONE CALL" PRIOR TO COMMENCING ANY GRADING, EXCAVATION OR UNDERGROUND WORK. 2. THE CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO COMMENCEMENT OF CONSTRUCTION ACTIVITY. THE CONTRACTOR SHALL NOTIFY THE ENGINEER OF ANY DISCREPANCIES OR VARIATIONS FROM THE PLANS. 3. THE CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING THE CONSTRUCTION PHASE OF THIS PROJECT. THE CONTRACTOR WILL BE HELD RESPONSIBLE FOR ANY DAMAGES TO ADJACENT PROPERTIES OCCURRING DURING THE CONSTRUCTION PHASE OF THIS PROJECT. 4. THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. PLACEMENT OF THESE DEVICES SHALL BE APPROVED BY THE ENGINEER PRIOR TO PLACEMENT. TRAFFIC CONTROL DEVICES SHALL CONFORM TO THE APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARDS. 5. IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, THE CONTRACTOR WILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY DURING THE PERFORMANCE OF THE WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS. 6. THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF THE CONTRACTORS PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF THE CONTRACTORS SAFETY MEASURES IN, OR NEAR THE CONSTRUCTION SITE. 7. BEFORE BEGINNING CONSTRUCTION THE CONTRACTOR SHALL INSTALL EROSION AND SEDIMENTATION CONTROL MEASURES IN ACCORDANCE WITH NPDES PERMIT REQUIREMENTS, BEST MANAGEMENT PRACTICES, STATE AND LOCAL REQUIREMENTS AND THE DETAILS SHOWN ON THE DETAIL SHEET(S) OF THE PROJECT PLANS. 8. ALL CONSTRUCTION PERMITS, APPLICATIONS AND FEES ARE THE RESPONSIBILITY OF THE CONTRACTOR. 9. ALL ENTRANCES AND CONNECTIONS TO CITY STREETS SHALL BE CONSTRUCTED PER THE REQUIREMENTS OF THE STATE AND LOCAL JURISDICTIONS. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL PERMITS AND NOTIFICATIONS AS REQUIRED. 10.ALL STREET REPAIRS AND PATCHING SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CITY. ALL TRAFFIC CONTROL SHALL BE PROVIDED BY THE CONTRACTOR AND SHALL BE ESTABLISHED PER THE REQUIREMENTS OF THE MINNESOTA MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES (MUTCD) AND THE CITY. THIS SHALL INCLUDE ALL SIGNAGE, BARRICADES, FLASHERS AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL BE OPEN TO TRAFFIC AT ALL TIMES. 11.ADJUST ALL EXISTING STRUCTURES, BOTH PUBLIC AND PRIVATE TO THE PROPOSED GRADES WHERE DISTURBED AND COMPLY WITH ALL REQUIREMENTS OF THE UTILITY OWNERS. STRUCTURES BEING RESET TO PAVED AREAS MUST MEET OWNERS REQUIREMENTS FOR TRAFFIC LOADING. 12.EXISTING TOPOGRAPHY PROVIDED BY LOUCKS ASSOCIATES, TOPOGRAPHIC SURVEY DATED 01/24/19. 13.THE CONTRACTOR MUST HAVE A CITY LICENSE. 14.A CITY RIGHT-OF-WAY PERMIT IS REQUIRED PRIOR TO WORKING WITHIN CITY ROW. GENERAL NOTES SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) PROJECT BENCHMARK PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 PARKING COUNTS11 SITE PLAN LEGEND CONCRETE SIDEWALK/PAVEMENT STANDARD DUTY BITUMINOUS PAVEMENT HEAVY DUTY BITUMINOUS PAVEMENT EVONLYNO PARKINGNO PARKINGPROPOSED BUILDING FFE=971.0869.30869.15868.208 6 7 . 9 0 868.15 867.80868.208 6 7 . 7 5 8 6 7 . 8 2 869.10870.20870.45870.50870.30870.30 870.00 870.30870.00 870.30869.90869.50869.25 868.25869.70869.45869.35869.35867.55868.42 870.20870.808708688698708 6 8 869869.32869.12869.18869.61869.69870.22870.30870.60870.608 7 0 . 4 0870.60   8 6 9 . 9 5UNDERGROUND INFILTRATION (4) 100' - 36" PERFORATED CMP @ 0.00% WITH (2) HEADERS INV=863.80 ROCK INV=862.80 HWL=867.20 INFILTRATION BASIN NWL=DRY BTM=867.00 HWL=868.77  CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:57 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\Grading PlanOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 GRADING PLAN C3-1 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) PROJECT BENCHMARK 1. SPOT ELEVATIONS REPRESENT FINISHED SURFACE GRADES, GUTTER/FLOW LINE, FACE OF BUILDING, OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. 2. ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE MINIMUM OF 4 INCHES OF PREMIUM TOP SOIL AND SEED/MULCH OR SOD. THESE AREAS SHALL BE WATERED/MAINTAINED BY THE CONTRACTOR UNTIL VEGETATION IS ESTABLISHED. VERIFY WITH LANDSCAPE PLAN. 3. FOR SITE RETAINING WALLS "TW" EQUALS SURFACE GRADE AT TOP FACE OF WALL (NOT TOP OF WALL), "GW" EQUALS SURFACE GRADE AT BOTTOM FACE OF WALL (NOT BOTTOM OF BURIED WALL COURSES). 4. REFER TO THE REPORT OF GEOTECHNICAL EXPLORATION AND REVIEW (REPORT NO. xxxxx), DATED xxxxx AS PREPARED BY xxxxx FOR AN EXISTING SUBSURFACE SITE CONDITION ANALYSIS AND CONSTRUCTION RECOMMENDATIONS. 5. STREETS MUST BE CLEANED AND SWEPT WHENEVER TRACKING OF SEDIMENTS OCCURS AND BEFORE SITES ARE LEFT IDLE FOR WEEKENDS AND HOLIDAYS, OR AS DIRECTED BY CITY. A REGULAR SWEEPING SCHEDULE MUST BE ESTABLISHED. 6. DUST MUST BE ADEQUATELY CONTROLLED. 7. SEE SWPPP FOR ADDITIONAL EROSION CONTROL NOTES AND REQUIREMENTS. 8. SEE UTILITY PLAN FOR WATER, STORM AND SANITARY SEWER INFORMATION. 9. SEE SITE PLAN FOR CURB AND BITUMINOUS TAPER LOCATIONS. 10. A STREET SWEEPER MUST BE AVAILABLE WITHIN 3 HOURS UPON NOTICE FROM THE CITY THAT THE STREETS NEED TO BE SWEPT. 11. THE CONTRACTOR ALONG WITH THE OWNER SHALL OBTAIN ALL NECESSARY PERMITS AND APPROVALS FROM GOVERNING AUTHORITIES, INCLUDING ANY CITY PERMITS AND THE NPDES PERMIT FROM THE MPCA. 12. INSTALL EROSION CONTROL AND TREE PROTECTION MEASURES BEFORE BEGINNING SITE GRADING ACTIVITIES. SOME EROSION CONTROLS SUCH AS BALE CHECKS AND TEMPORARY SILT PONDS MAY BE INSTALLED AS GRADING OCCURS IN SPECIFIC AREAS. MAINTAIN EROSION CONTROLS THROUGHOUT THE GRADING PROCESS AND REMOVE WHEN TURF HAS BEEN ESTABLISHED. 13. THE CONTRACTOR SHALL ADHERE TO ALL REQUIREMENTS OF THE MPCA NPDES PERMIT. THE AREA TO BE DISTURBED SHALL BE MINIMIZED AND TURF SHALL BE ESTABLISHED WITHIN THE TIME REQUIRED. 14. GRADES SHOWN ARE FINISHED GRADES. 15. FINAL GRADING TOLERANCES ARE +/-0.1 FEET TO FINISH GRADES. GRADING, DRAINAGE & EROSION CONTROL NOTES PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 N SCALE IN FEET 0 20 40 EVONLYNO PARKINGNO PARKINGPROPOSED BUILDING FFE=971.08708688698708 6 8 869   UNDERGROUND INFILTRATION (4) 100' - 36" PERFORATED CMP @ 0.00% WITH (2) HEADERS INV=863.80 ROCK INV=862.80 HWL=867.20 INFILTRATION BASIN NWL=DRY BTM=867.00 HWL=868.77  BIOROLL (TYP.) SILT FENCE (TYP.) ROCK CONSTRUCTION ENTRANCE (TYP.) INLET PROTECTION (TYP.) N SCALE IN FEET 0 20 40 CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:58 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\SWPPPOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 SWPPP PLAN C3-2 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) PROJECT BENCHMARK PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 INLET PROTECTION SILT FENCE EXISTING DRAINAGE PATTERN PROPOSED DRAINAGE PATTERN ROCK CONSTRUCTION ENTRANCE SWPPP LEGEND EROSION CONTROL BLANKET BIOROLL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:58 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\SWPPPOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 SWPPP NOTES C3-3 1.THE NATURE OF THIS PROJECT WILL CONSIST OF CONSTRUCTING A RETAIL BUILDING, SURFACE PARKING LOT, PATIO AREA, & STORM WATER TREATMENT FACILITIES. 2. THE INTENDED SEQUENCING OF MAJOR CONSTRUCTION ACTIVITIES ARE AS FOLLOWS: 1. INSTALL VEHICLE TRACKING BMP 2. INSTALL SILT FENCE AROUND SITE 3. INSTALL PROTECTIVE FENCE AROUND STORMWATER TREATMENT AREAS 4. CLEAR AND GRUB SITE 5. STRIP AND STOCKPILE TOPSOIL 6. REMOVE PAVEMENTS AND UTILITIES 7. CONSTRUCT STORMWATER MANAGEMENT BASINS 8. INSTALL SILT FENCE AROUND BASINS 9. ROUGH GRADE SITE 10. IMPORT CLEAN FILL FOR REPLACEMENT AND BALANCE 11. INSTALL UTILITIES 12. INSTALL SMALL UTILITIES (GAS, TELEPHONE, ELECTRIC, CABLE, ETC.) 13. INSTALL BUILDING FOUNDATIONS 14. INSTALL CURB AND GUTTER 15. INSTALL PAVEMENTS AND WALKS 16. FINAL GRADE SITE 17. REMOVE ACCUMULATED SEDIMENT FROM BASINS 18. SEED AND MULCH 19. WHEN ALL CONSTRUCTION ACTIVITY IS COMPLETE AND THE SITE IS STABILIZED, REMOVE SILT FENCE AND RESEED ANY AREAS DISTURBED BY THE REMOVAL. 3. SITE DATA: AREA OF DISTURBANCE:1.00± AC PRE-CONSTRUCTION IMPERVIOUS AREA: 0.78 AC POST-CONSTRUCTION IMPERVIOUS AREA: 0.80 AC GENERAL SOIL TYPE: SEE GEOTECHNICAL REPORT 4. THE LOCATION OF AREAS NOT TO BE DISTURBED MUST BE IDENTIFIED WITH FLAGS, STAKES, SIGNS, SILT FENCE, ETC. BEFORE CONSTRUCTION BEGINS. 5. ALL DISTURBED GROUND LEFT INACTIVE FOR SEVEN (7) OR MORE DAYS SHALL BE STABILIZED BY SEEDING OR SODDING (ONLY AVAILABLE PRIOR TO SEPTEMBER 15) OR BY MULCHING OR COVERING OR OTHER EQUIVALENT CONTROL MEASURE. 6. ON SLOPES 3:1 MAINTAIN SHEET FLOW AND MINIMIZE RILLS AND/OR GULLIES, SLOPE LENGTHS CAN NOT BE GREATER THAN 75 FEET. DENOTES SLOPES 3:1. ALL 3:1 SLOPES TO BE STABILIZED WITH EROSION CONTROL BLANKET 7. ALL STORM DRAINS AND INLETS MUST BE PROTECTED UNTIL ALL SOURCES OF POTENTIAL DISCHARGE ARE STABILIZED. 8. TEMPORARY SOIL STOCKPILES MUST HAVE EFFECTIVE SEDIMENT CONTROL AND CAN NOT BE PLACED IN SURFACE WATERS OR STORM WATER CONVEYANCE SYSTEMS. TEMPORARY STOCKPILES WITHOUT SIGNIFICANT AMOUNT OF SILT, CLAY, OR ORGANIC COMPOUNDS ARE EXEMPT EX: CLEAN AGGREGATE STOCK PILES, DEMOLITION CONCRETE STOCKPILES, SAND STOCKPILES. 9. SEDIMENT LADEN WATER MUST BE DISCHARGED TO A SEDIMENTATION BASIN WHENEVER POSSIBLE. IF NOT POSSIBLE, IT MUST BE TREATED WITH THE APPROPRIATE BMP'S. 10. SOLID WASTE MUST BE DISPOSED OF PROPERLY AND MUST COMPLY WITH MPCA DISPOSAL REQUIREMENTS. 11. EXTERNAL WASHING OF CONSTRUCTION VEHICLES MUST BE LIMITED TO A DEFINED AREA OF THE SITE, RUNOFF MUST BE PROPERLY CONTAINED. 12. NO ENGINE DEGREASING IS ALLOWED ON SITE. 13. THE OWNER WHO SIGNS THE NPDES PERMIT APPLICATION IS A PERMITTEE AND IS RESPONSIBLE FOR COMPLIANCE WITH ALL TERMS AND CONDITIONS OF THE PERMIT. THE OPERATOR (CONTRACTOR) WHO SIGNS THE NPDES PERMIT APPLICATION IS A PERMITTEE FOR ALL APPLICABLE CONSTRUCTION ACTIVITY REQUIREMENTS FOUND IN SECTIONS 3,4,6-24 OF THE NPDES PERMIT AND IS JOINTLY RESPONSIBLE WITH THE OWNER FOR COMPLIANCE WITH THOSE PORTIONS OF THE PERMIT. 14.TERMINATION OF COVERAGE-PERMITTEE(S) WISHING TO TERMINATE COVERAGE MUST SUBMIT A NOTICE OF TERMINATION (NOT) TO THE MPCA. ALL PERMITTEE(S) MUST SUBMIT A NOT WITHIN 30 DAYS AFTER ONE OR MORE OF THE FOLLOWING CONDITIONS HAVE BEEN MET: A. FINAL STABILIZATION, PER NPDES PERMIT SECTION 13 HAS BEEN ACHIEVED ON ALL PORTIONS OF THE SITE FOR WHICH THE PERMITTEE IS RESPONSIBLE. B. TRANSFER OF OWNERSHIP AS DESCRIBED IN THE PERMIT. 15. INSPECTIONS A. INITIAL INSPECTION FOLLOWING SILT FENCE INSTALLATION BY CITY REPRESENTATIVE IS REQUIRED. B. EXPOSED SOIL AREAS: ONCE EVERY 7 DAYS AND WITHIN 24 HOURS FOLLOWING A 0.5" OVER 24 HOUR RAIN EVENT. C. STABILIZED AREAS: ONCE EVERY 30 DAYS D. FROZEN GROUND: AS SOON AS RUNOFF OCCURS OR PRIOR TO RESUMING CONSTRUCTION. E. INSPECTION AND MAINTENANCE RECORDS MUST BE RETAINED FOR 3 YEARS AFTER FILING OF THE NOTICE OF TERMINATION AND MUST INCLUDE: DATE AND TIME OF ACTION, NAME OF PERSON(S) CONDUCTING WORK, FINDING OF INSPECTIONS AND RECOMMENDATIONS FOR CORRECTIVE ACTION, DATE AND AMOUNT OF RAINFALL EVENTS GREATER THAN 0.5 INCHES IN A 24 HOUR PERIOD. 16. MINIMUM MAINTENANCE A. SILT FENCE TO BE REPAIRED, REPLACED, SUPPLEMENTED WHEN NONFUNCTIONAL, OR 1/3 FULL; WITHIN 24 HOURS B. SEDIMENT BASINS DRAINED AND SEDIMENT REMOVED WHEN REACHES 1/2 STORAGE VOLUME. REMOVAL MUST BE COMPLETE WITHIN 72 HOURS OF DISCOVERY. C. SEDIMENT REMOVED FROM SURFACE WATERS WITHIN (7)SEVEN DAYS D. CONSTRUCTION SITE EXITS INSPECTED, TRACKED SEDIMENT REMOVED WITH 24 HOURS. E. PROVIDE COPIES OF EROSION INSPECTION RESULTS TO CITY ENGINEER FOR ALL EVENTS GREATER THAN 12" IN 24 HOURS 17. THE SWPPP, INCLUDING ALL CHANGES TO IT, AND INSPECTIONS AND MAINTENANCE RECORDS MUST BE KEPT AT THE SITE DURING CONSTRUCTION ACTIVITY BY THE PERMITTEE(S) WHO HAVE OPERATIONAL CONTROL OF THE SITE. 18. OWNER MUST KEEP RECORDS OF ALL PERMITS REQUIRED FOR THE PROJECT, THE SWPPP, ALL INSPECTIONS AND MAINTENANCE, PERMANENT OPERATION AND MAINTENANCE AGREEMENTS, AND REQUIRED CALCULATIONS FOR TEMPORARY AND PERMANENT STORM WATER MANAGEMENT SYSTEMS. THESE RECORDS MUST BE RETAINED FOR THREE YEARS AFTER FILING NPDES NOTICE OF TERMINATION. 19. SWPPP MUST BE AMENDED WHEN: A. THERE IS A CHANGE IN DESIGN, OPERATION, MAINTENANCE, WEATHER OR SEASONAL CONDITIONS THAT HAS A SIGNIFICANT EFFECT ON DISCHARGE B. INSPECTIONS INDICATE THAT THE SWPPP IS NOT EFFECTIVE AND DISCHARGE IS EXCEEDING WATER QUALITY STANDARDS. C. THE BMP'S IN THE SWPPP ARE NOT CONTROLLING POLLUTANTS IN DISCHARGES OR IS NOT CONSISTENT WITH THE TERMS AND CONDITIONS OF THE PERMIT. 20. CONCRETE WASHOUT AREA A. CONCRETE WASH-OUT IS NOT ALLOWED ON-SITE. 21. IN THE EVENT OF ENCOUNTERING A WELL OR SPRING DURING CONSTRUCTION CONTRACTOR TO CEASE CONSTRUCTION ACTIVITY AND NOTIFY ENGINEER. 22. PIPE OUTLETS MUST BE PROVIDED WITH TEMPORARY OR PERMANENT ENERGY DISSIPATION WITHIN 24 HOURS AFTER CONNECTION TO A SURFACE WATER. 23. FINAL STABILIZATION FINAL STABILIZATION REQUIRES THAT ALL SOIL DISTURBING ACTIVITIES HAVE BEEN COMPLETED AND THAT DISTURBED AREAS ARE STABILIZED BY A UNIFORM PERENNIAL VEGETATIVE COVER WITH 70% OF THE EXPECTED FINAL DENSITY, AND THAT ALL PERMANENT PAVEMENTS HAVE BEEN INSTALLED. ALL TEMPORARY BMP'S SHALL BE REMOVED, DITCHES STABILIZED, AND SEDIMENT SHALL BE REMOVED FROM PERMANENT CONVEYANCES AND SEDIMENTATION BASINS IN ORDER TO RETURN THE POND TO DESIGN CAPACITY. 24. TEMPORARY SEDIMENTATION BASINS A. THE TEMPORARY SEDIMENTATION BASINS SHALL BE CONSTRUCTED AND MADE OPERATIONAL PRIOR TO DISTURBANCE OF 10 OR MORE ACRES DRAINING TO A COMMON LOCATION. B. TEMPORARY SEDIMENTATION BASINS ARE REQUIRED PRIOR TO RUNOFF LEAVING THE CONSTRUCTION SITE OR ENTERING SURFACE WATERS WHEN 10 OR MORE ACRES OF DISTURBED SOILS DRAIN TO A COMMON LOCATION. THE BASIN MUST PROVIDE 3,600 CUBIC FEET OF STORAGE BELOW THE OUTLET PER ACRE DRAINED. IF HYDRAULIC CALCULATIONS ARE AVAILABLE, THE TEMPORARY SEDIMENTATION BASIN MUST PROVIDE A STORAGE VOLUME EQUIVALENT TO THE 2-YEAR, 24-HOUR STORM, BUT IN NO CASE LESS THAN 1800 CUBIC FEET PER ACRE DRAINED. THE TEMPORARY SEDIMENTATION BASIN MUST BE CONSTRUCTED AND MADE OPERATIONAL CONCURRENT WITH THE START OF SOIL DISTURBANCE UP GRADIENT OF THE POND. THE TEMPORARY SEDIMENTATION BASIN SHALL BE DESIGNED TO PREVENT SHORT CIRCUITING. THE OUTFALL SHALL BE DESIGNED TO REMOVE FLOATABLE DEBRIS, ALLOW FOR COMPLETE DRAWDOWN OF THE POND FOR MAINTENANCE ACTIVITIES, AND HAVE ENERGY DISSIPATION. THE EMERGENCY SPILLWAY SHALL BE STABILIZED. C. TEMPORARY SEDIMENTATION BASINS SHALL BE SITUATED OUTSIDE OF SURFACE WATERS AND ANY REQUIRED BUFFER ZONE, AND MUST BE DESIGNED TO AVOID DRAINING WETLANDS, UNLESS THE IMPACT IS IN COMPLIANCE WITH THE REQUIREMENTS OF THIS PERMIT. D. EXCESSIVE SEDIMENT-LADEN WATER THAT IS NOT PROPERLY FILTERED WILL NOT BE PERMITTED TO DISCHARGE FROM SITE. 25.DEWATERING AND BASIN DRAINING A. TURBID OR SEDIMENT-LADEN WATERS RELATED TO DEWATERING OR BASIN DRAINING SHALL BE DISCHARGED TO A TEMPORARY OR PERMANENT SEDIMENTATION BASIN ON THE PROJECT SITE UNLESS INFEASIBLE. THE TEMPORARY OR PERMANENT BASIN MAY DISCHARGE TO SURFACE WATERS IF THE BASIN WATER HAS BEEN VISUALLY CHECKED TO ENSURE ADEQUATE TREATMENT HAS BEEN OBTAINED IN THE BASIN AND THAT THE NUISANCE CONDITIONS WILL NOT RESULT FROM THE DISCHARGE. DISCHARGE POINTS SHALL BE ADEQUATELY PROTECTED FROM EROSION AND PROPER VELOCITY DISSIPATION PROVIDED. B. ALL WATER FROM DEWATERING OR BASIN-DRAINING ACTIVITIES MUST BE DISCHARGED IN A MANNER THAT DOES NOT CAUSE NUISANCE CONDITIONS, EROSION IN THE RECEIVING CHANNELS OR ON DOWN SLOPE PROPERTIES, OR INUNDATION IN WETLANDS CAUSING SIGNIFICANT ADVERSE IMPACTS TO THE WETLAND. C. IF FILTERS WITH BACKWASH WATERS ARE USED, THE BACKWASH WATER SHALL BE HAULED AWAY FOR DISPOSAL, RETURNED TO THE BEGINNING OF THE TREATMENT PROCESS, OR INCORPORATED INTO SITE IN A MANNER THAT DOES NOT CAUSE EROSION. BACKWASH WATER MAY BE DISCHARGED TO SANITARY SEWER IF PERMISSION IS GRANTED BY THE SANITARY SEWER AUTHORITY. 26.POLLUTION PREVENTION A. BUILDING PRODUCTS THAT HAVE THE POTENTIAL TO LEACH POLLUTANTS MUST BE UNDER COVER TO PREVENT DISCHARGE OR PROTECTED BY AN EFFECTIVE MEANS DESIGNED TO MINIMIZE CONTACT WITH STORMWATER. B. PESTICIDES, HERBICIDES, INSECTICIDES, FERTILIZERS, TREATMENT CHEMICALS, AND LANDSCAPE MATERIALS MUST BE UNDER COVER. C. HAZARDOUS MATERIALS AND TOXIC WASTE MUST BE PROTECTED TO PREVENT VANDALISM. D. SOLID WASTE MUST BE STORED, COLLECTED AND DISPOSED OF IN COMPLIANCE WITH MINN. R. CH 7035. E. PORTABLE TOILETS MUST BE POSITIONED SO THAT THEY ARE SECURE AND WILL NOT BE TIPPED OR KNOCKED OVER. SANITARY WASTE MUST BE DISPOSED OF PROPERLY IN ACCORDANCE WITH MINN. R. CH 7041. F. DISCHARGE OF SPILLED OR LEAKED CHEMICALS, INCLUDING FUEL, FROM ANY AREA WHERE CHEMICALS OR FUEL WILL BE LOADED OR UNLOADED SHALL BE PREVENTED USING DRIP PANS OR ABSORBENTS. SUPPLIES SHALL BE AVAILABLE AT ALL TIMES TO CLEAN UP DISCHARGED MATERIALS AND THAT AN APPROPRIATE DISPOSAL METHOD MUST BE AVAILABLE FOR RECOVERED SPILLED MATERIALS. 27. DESIGN CALCULATIONS TEMPORARY & PERMANENT STORMWATER TREATMENT ARE DESIGNED TO MEET MPCA GENERAL & SPECIAL WATER REQUIREMENTS. CALCULATIONS ARE PART OF THE HYDROLOGY REPORT, WHICH IS TO BE CONSIDERED PART OF THE SWPPP DOCUMENTS. SEE HYDROLOGY REPORT FOR ADDITIONAL INFORMATION. 28.GENERAL STORMWATER DISCHARGE REQUIREMENTS ALL REQUIREMENTS LISTED IN SECTIONS 5-7,14,16-19,21,24 OF THE PERMIT FOR DESIGN OF THE PERMANENT STORMWATER MANAGEMENT SYSTEM AND DISCHARGE HAVE BEEN INCLUDED IN THE PREPARATION OF THIS SWPPP. THESE INCLUDE BUT ARE NOT LIMITED TO: A. THE EXPECTED AMOUNT, FREQUENCY, INTENSITY, AND DURATION OF PRECIPITATION. B. THE NATURE OF STORMWATER RUNOFF AND RUN-ON AT THE SITE. C. PEAK FLOW RATES AND STORMWATER VOLUMES TO MINIMIZE EROSION AT OUTLETS AND DOWNSTREAM CHANNEL AND STREAM BANK EROSION. D. THE RANGE OF SOIL PARTICLE SIZES EXPECTED TO BE PRESENT ON THE SITE. 29.CONSTRUCTION OF FILTRATION BASINS A. NO HEAVY TRAFFIC ON FILTRATION AREAS. CONSTRUCTION TO BE DONE WITH MINIMAL COMPACTION TO FILTRATION AREAS. IF COMPACTION IS ENCOUNTERED, BASIN SOILS FOR THE FIRST & MUST BE REMOVED & RELAID. B. INFILTRATION SYSTEMS MUST NOT BE EXCAVATED TO FINAL GRADE UNTIL THE CONTRIBUTING DRAINAGE AREA HAD BEEN CONSTRUCTED AND FULLY STABILIZED UNLESS RIGOROUS EROSION PREVENTION AND SEDIMENT CONTROLS ARE PROVIDED( SECTION 16.4). C. WHEN AN INFILTRATION SYSTEM IS EXCAVATED TO FINAL GRADE (OR WITHIN THREE (3) FEET OF FINAL GRADE), THE PERMITTEE(S) MUST EMPLOY RIGOROUS EROSION PREVENTION AND SEDIMENT CONTROLS (E.G., DIVERSION BERMS) TO KEEP SEDIMENT AND RUNOFF COMPLETELY AWAY FROM THE INFILTRATION AREA. THE AREA MUST BE STAKED OFF AND MARKED SO THAT HEAVY CONSTRUCTION VEHICLES OR EQUIPMENT WILL NOT COMPACT THE SOIL IN THE PROPOSED INFILTRATION AREA. D. TO PREVENT CLOGGING OF THE INFILTRATION OR FILTRATION SYSTEM, THE PERMITTEE(S) MUST USE A PRETREATMENT DEVICE SUCH AS A VEGETATED FILTER STRIP, SMALL SEDIMENTATION BASIN, OR WATER QUALITY INLET (E.G., GRIT CHAMBER) TO SETTLE PARTICULATES BEFORE THE STORMWATER DISCHARGES INTO THE INFILTRATION OF FILTRATION SYSTEM. 30.POST CONSTRUCTION THE WATER QUALITY VOLUME THAT MUST BE RETAINED ON SITE BY THE PROJECT'S PERMANENT STORMWATER MANAGEMENT SYSTEM DESCRIBED IN SECTION 15 SHALL BE ONE (1) INCH OF RUNOFF FROM THE NEW IMPERVIOUS SURFACES CREATED BY THE PROJECT. SEE SECTION 15 FOR MORE INFORMATION ON INFILTRATION DESIGN, PROHIBITIONS AND APPROPRIATE SITE CONDITIONS. 31.RESPONSIBILITIES A. THE OWNER MUST IDENTIFY A CONTRACTOR WHO WILL OVERSEE THE SWPPP IMPLEMENTATION AND THE PERSON RESPONSIBLE FOR INSPECTION AND MAINTENANCE: B. THE OWNER MUST IDENTIFY THE A PERSON WHO WILL BE RESPONSIBLE FOR LONG TERM OPERATIONS AND MAINTENANCE OF THE PERMANENT STORMWATER MANAGEMENT SYSTEM: 32.TRAINING REQUIREMENTS THE PERMITTES(S) SHALL ENSURE THE FOLLOWING INDIVIDUALS IDENTIFIED IN THIS PART HAVE BEEN TRAINED IN ACCORDANCE WITH THIS PERMIT'S TRAINING REQUIREMENTS. 1. WHO MUST BE TRAINED: A. INDIVIDUAL(S) PREPARING THE SWPPP FOR THE PROJECT B. INDIVIDUAL(S) OVERSEEING IMPLEMENTATION OF, REVISING, AND/OR AMENDING THE SWPPP AND INDIVIDUALS(S) PERFORMING INSPECTIONS FOR THE PROJECT. ONE OF THESE INDIVIDUAL(S) MUST BE AVAILABLE FOR AN ONSITE INSPECTION WITHIN 72 HOURS UPON REQUEST BY THE MPCA. C. INDIVIDUAL(S) PERFORMING OR SUPERVISING THE INSTALLATION, MAINTENANCE AND REPAIR OF BMPS. AT LEAST ONE INDIVIDUAL ON A PROJECT MUST BE TRAINED IN THESE JOB DUTIES. 2. TRAINING CONTENT: THE CONTENT AND EXTENT OF TRAINING MUST BE COMMENSURATE WITH THE INDIVIDUAL'S JOB DUTIES AND RESPONSIBILITIES WITH REGARD TO ACTIVITIES COVERED UNDER THIS PERMIT FOR THE PROJECT. AT LEAST ONE INDIVIDUAL PRESENT ON THE PERMITTED PROJECT SITE (OR AVAILABLE TO THE PROJECT SITE IN 72 HOURS) MUST BE TRAINED IN THE JOB DUTIES DESCRIBED IN SECTION 21.2B AND SECTION 21.2C. 33. THE PERMITTEE(S) SHALL ENSURE THAT THE INDIVIDUALS ARE TRAINED BY LOCAL, STATE, FEDERAL AGENCIES, PROFESSIONAL OR OTHER ENTITIES WITH EXPERTISE IN EROSION PREVENTION, SEDIMENT CONTROL, PERMANENT STORMWATER MANAGEMENT AND THE MINNESOTA NPDES/SDS CONSTRUCTION STORMWATER PERMIT. AN UPDATE REFRESHER-TRAINING MUST BE ATTENDED EVERY THREE (3) YEARS STARTING THREE (3) YEARS FROM THE ISSUANCE DATE OF THIS PERMIT. 33.LIST OF CONTACTS * MPCA 24HR. HAZARDOUS SPILL HOTLINE: 651-649-5457 OF 80420798 DESCRIPTION UNIT TEMPORARY ROCK CONSTRUCTION ENTRANCE EA PREFABRICATED CONCRETE WASHOUT EA SILT FENCE (STANDARD)LF EROSION CONTROL BLANKET SY INLET PROTECTION EA QUANTITY 1 NOT ALLOWED 325 N/A 6 BIOROLL LF 200 NAME OF WATER BODY TYPE OF WATER BODY SPECIAL WATER IMPAIRED WATER TYPE OF SPECIAL WATER FRANCE AVE STORM SEWER XXXXX XXXXX XXXXX TITLE NAME OWNER LUIGI BERNARDI COMPANY PHONE NUMBER ARCADIA PROJECT MANAGER PAUL KANGAS LOUCKS 763-496-6737 ENGINEER SWPPP ZACHARY WEBBER 763-496-6753LOUCKS CONTRACTOR SITE MANGER PENDING 952-831-5002 SWPPP NOTES ESTIMATED QUANTITIES RECEIVING WATERS CERTIFICATION SPECIAL & IMPAIRED WATERS MAP SITE LOCATION 1 MILE BUFFER EVONLYNO PARKINGNO PARKINGPROPOSED BUILDING FFE=971.0   UNDERGROUND INFILTRATION (4) 100' - 36" PERFORATED CMP @ 0.00% WITH (2) HEADERS INV=863.80 ROCK INV=862.80 HWL=867.20 INFILTRATION BASIN NWL=DRY BTM=867.00 HWL=868.77  STMH 100 CONSTRUCT MH OVER EXISTING STORM SEWER LINE RIM=868.90± INV=864.66± 30 LF 12" RCP @ 0.8% CBMH 101 RIM=868.50 INV=864.90 115 LF 12" HDPE @ 0.50% STMH 103 RIM=869.95 INV=865.63 34 LF 12" HDPE @ 0.50% INV=865.80 CB 105 RIM=867.75 INV=864.50 CBMH 104 RIM=867.55 INV=864.30 SUMP=860.30 23 LF 12" HDPE @ 0.87% 73 LF 12" HDPE @ 0.77% INV=863.80 CB 200 RIM=870.80 INV=868.80 20 LF 12" HDPE @ 1.5% INV=868.50 12 LF 12" RCP @ 0.0% INV=867.00 12 LF 12" RCP @ 0.0% INV=867.00 STMH 102 RIM=870.50 INV=865.06 32 LF 12" HDPE @ 0.50% CONNECT TO EXISTING 6" WATER SERVICE 6" FIRE SERVICE 6" DOMESTIC SERVICE 8" SANITARY SERVICE INV=861.65 MH 1 CONSTRUCT MH OVER EXISTING SANITARY SEWER LINE RIM=869.32 INV=859.05± 65 LF 8" PVC @ 2.0% RELOCATE ELECTRIC LINE. COORDINATE WITH UTILITY COMPANY. 6" GATE VALVES N SCALE IN FEET 0 20 40 CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:58 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\Utility PlanOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 UTILITY PLAN C4-1 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED NEAR SOUTHEAST CORNER OF SUBJECT PROPERTY, AS SHOWN HEREON. ELEVATION = 871.97 (NGVD 29) PROJECT BENCHMARK PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 1. ALL SANITARY SEWER, STORM SEWER AND WATERMAIN UTILITIES SHALL BE FURNISHED AND INSTALLED PER THE REQUIREMENTS OF THE SPECIFICATIONS,THE CITY OF NEW HOPE, AND THE STANDARD UTILITIES SPECIFICATION OF THE CITY ENGINEERS ASSOCIATION OF MINNESOTA (CEAM), 2013 EDITION. 2. ALL UTILITY PIPE BEDDING SHALL BE COMPACTED SAND OR FINE GRANULAR MATERIAL. ALL COMPACTION SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CEAM SPECIFICATION AND THE GEOTECHNICAL REPORT. 3. ALL CONNECTIONS TO EXISTING UTILITIES SHALL BE PERFORMED PER THE REQUIREMENTS OF THE STATE AND LOCAL JURISDICTIONS. THE CITY DEPARTMENT OF ENGINEERING AND BUILDING INSPECTIONS DEPARTMENT AND THE CONSTRUCTION ENGINEER MUST BE NOTIFIED AT LEAST 48 HOURS PRIOR TO ANY WORK WITHIN THE PUBLIC RIGHT OF WAY, OR WORK IMPACTING PUBLIC UTILITIES. 4. A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 FEET OF HORIZONTAL SEPARATION IS REQUIRED FOR ALL UTILITIES FROM THE WATERMAIN UNLESS OTHERWISE NOTED. 5. ALL NEW WATERMAIN AND SERVICES MUST HAVE A MINIMUM OF 7.5 FEET OF COVER. EXTRA DEPTH MAY BE REQUIRED TO MAINTAIN A MINIMUM 18" VERTICAL SEPARATION TO SANITARY OR STORM SEWER LINES. THE CONTRACTOR SHALL FIELD ADJUST WATERMAIN TO AVOID CONFLICTS WITH SANITARY SEWER, STORM SEWER, AND SERVICES AS REQUIRED. INSULATION OF WATER AND SANITARY SEWER LINES SHALL BE PROVIDED WHERE 7.5 FEET MINIMUM DEPTH CAN NOT BE ATTAINED. 6. ALL FIRE HYDRANTS SHALL BE LOCATED 5 FEET BEHIND BACK OF CURB OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. 7. PROPOSED PIPE MATERIALS: WATERMAIN DIP 6" DIAMETER SANITARY SEWER PVC SDR 35 8" DIAMETER STORM SEWER RCP & HDPE 12" DIAMETER 8. CONTRACTOR AND MANHOLE FABRICATOR SHALL SUMP (LOWER) ALL STORM SEWER CATCH BASIN CASTINGS WITHIN PAVED AREAS 0.16 FEET OR 2-INCHES BELOW THE RIM ELEVATION DEPICTED ON THE UTILITY PLAN. 9. ALL STREET REPAIRS AND PATCHING SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CITY. ALL TRAFFIC CONTROL SHALL BE PROVIDED BY THE CONTRACTOR AND SHALL BE ESTABLISHED PER THE REQUIREMENTS OF THE MINNESOTA MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES (MMUTCD) AND THE CITY. THIS SHALL INCLUDE ALL SIGNAGE, BARRICADES, FLASHERS AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL BE OPEN TO TRAFFIC AT ALL TIMES. NO ROAD CLOSURES SHALL BE PERMITTED WITHOUT THE EXPRESSED AUTHORITY OF OF THE CITY. 10.THE CITY SHALL OPERATE ALL GATE VALVES. 11.PIPE LENGTHS SHOWN ON THE PLAN DO NOT INCLUDE THE APRON SECTION. UTILITY NOTES UTILITY STRUCTURE SCHEDULE STRUCTURE NO.CASTING MANHOLE SIZE STMH 102 STMH 103 CBMH 104 CB 105 CBMH 200 R-1642 48" R-1642 R-4342 STANDARD 48" 48"STMH 100 R-1642 48"CBMH 101 24" NYLOPLAST R-3067 2'x3' R-2552 48" CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:59 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\DetailsOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 DETAILS C8-1 STANDARD GUTTER 8"A 6" 13.5" 12" RAD. 24"B624 B618 18" B612 12" CURB TYPE "A" MIN. OF 4" AGG. BASE UNDER CURB (IF TOTAL THICKNESS OF SECTION ALLOWS) 3/8 " LIP 3" RAD. 1 3 3" RAD. AGG. BASE VARIES PAVEMENT SECTION VARIES SEE PAVEMENT SECTION DETAIL SLOPE GUTTER TO MATCH PARKING LOT DRAINAGE (3/4" PER FT. TYP.) TIP GUTTER OUT AS REQ'D B6 STYLE CONCRETE CURB AND GUTTER MINIMUM 1' BEHIND BACK OF CURB 7" SPECIFICATION NOTES: 1. UPON COMPLETION, CURBING SHOULD BE SPRAYED WITH A MEMBRANE CURING COMPOUND PER MNDOT 3754. 2. EXPANSION JOINTS AT MAX. SPACING OF 200'. 3. CONSTRUCT IN ACCORDANCE WITH MNDOT 2531. DRAWN 2/2016 LOUCKS PLATE NO. 2009LOUCKS 2" BIT. WEAR COURSE, MN/DOT 2360 SPWEA240B TACK COAT, MN/DOT 2357 2" BIT. NON-WEAR COURSE, MN/DOT 2360 SPNWB230B 6" AGG. BASE, CLASS 5 OR 2 MN/DOT 3138 APPROVED SUBGRADE FINISHED GRADE 24" SELECT GRANULAR, MN/DOT 3149.D STANDARD BITUMINOUS PAVEMENT SECTION PAVEMENT SECTION BASED ON GEOTECHNICAL REPORT BY _____, DATED _____,20__ GEOTEXTILE FILTER FABRIC TYPE V, MN/DOT 3733.2 DRAWN 12/2016 LOUCKS PLATE NO. 2031LOUCKSPAVEMENT SECTI O N T O BE UP DATE D WIT H GEOTECHNICAL REPORT2" BIT. WEAR COURSE, MN/DOT 2360 SPWEA240B TACK COAT, MN/DOT 2357 2" BIT. NON-WEAR COURSE, MN/DOT 2360 SPNWB230B 6" AGG. BASE, CLASS 5 OR 2 MN/DOT 3138 APPROVED SUBGRADE FINISHED GRADE 24" SELECT GRANULAR, MN/DOT 3149.D HEAVY DUTY BITUMINOUS PAVEMENT SECTION PAVEMENT SECTION BASED ON GEOTECHNICAL REPORT BY _____, DATED _____,20__ GEOTEXTILE FILTER FABRIC TYPE V, MN/DOT 3733.2 DRAWN 12/2016 LOUCKS PLATE NO. 2032LOUCKSPAVEMENT SECTI O N T O BE UP DATE D WIT H GEOTECHNICAL REPORT CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:59 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\DetailsOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 DETAILS C8-2 8" COMPACTED AGGREGATE BASE CL. 5 OR 2 MN/DOT 3138 APPROVED SUBGRADE FINISHED GRADE 6" CONCRETE MN/DOT 2301 CONCRETE PAVEMENT SECTION NOTES: 1. CONCRETE 6" THICK OR LESS SHALL BE REINFORCED WITH WELDED WIRE FABRIC OR REINFORCING BARS. CONCRETE 7" THICK OR GREATER SHALL BE REINFORCED PER GEOTECHNICAL RECOMMENDATIONS. 2. SAWED OR FORMED CONTROL JOINTS SHOULD BE INCLUDED FOR EACH 225 SQUARE FEET OF AREA OR LESS (15 FEET BY 15 FEET). 3. SAW CUTS SHOULD NOT CUT THROUGH THE WELDED WIRE FABRIC OR REINFORCING STEEL AND DOWELS SHOULD BE UTILIZED AT FORMED AND/OR COLD JOINTS. DRAWN 12/2016 LOUCKS PLATE NO. 2033LOUCKSPAVEMENT SECTION TO BE UPDATED WITHGEOTEC H NICAL REP ORT 1'-0"ACCESSIBLE ROUTE LSEE PLAN8'-0"8'-0"8'-0"9'-0" C 18'-0"C TYPICAL ADA PARKING 4" WIDE PAINTED LINES, TRAFFIC WHITE 4" WIDE PAINTED LINES, 18" O.C., @ 45 TRAFFIC WHITE (AISLE TO CONTAIN THE DESIGNATION "NO PARKING" COMPLYING WITH MSBC 1341.0502) HANDICAP SIGN (TYP) (SIGN TO COMPLY WITH MINNESOTA RULES 1341.0502 DRAWN 12/2016 LOUCKS PLATE NO. 2036LOUCKS TC=0 GL=-0.5 TC=0 GL=0 TC=0 GL=0 TC=0 GL=-0.51'-0"ACCESSIBLE ROUTE SEE PLANHANDICAP SIGN/BOLLARD (TYP) (SIGN TO COMPLY WITH MINNESOTA RULES 1341.0502 TC=0 GL=0 TC=0 GL=0 TC=0 GL=0 TC=0 GL=0 B612 CURB & GUTTER FLAT CURB TC=0 GL=-0.5 TC=0 GL=-0.5 TC=0 GL=-0.5 FLAT CURB B612 CURB & GUTTER B612 CURB & GUTTER FULL HEIGHT CURB WITH FLAT CURB AT ACCESS AISLE FULL HEIGHT CURB ENTIRE WIDTH OF HC STALLS TYPICAL ADA WHEELCHAIR SYMBOL & PARKING SIGN40""PARKING BY DISABLED PERMIT ONLY" ATTACH SIGN TO POST WITH APPROPRIATE STAINLESS STEEL BOLTS, WASHERS & NUTS. (TYP. AT TOP & BOTTOM OF SIGN) "VAN ACCESSIBLE" SIGN GRADE NOTES: 1. PROVIDE (1) SIGN PER STALL 2. HC SIGNAGE PER MINNESOTA RULES 1341.0502 3. SEE DETAIL 2042 FOR SIGN INSTALLATION. PROVIDE PAINTED INTERNATIONAL SYMBOL OF ACCESSIBILITY AT EACH DESIGNATED HANDICAP PARKING STALL. CENTER SYMBOL IN STALL. HC SIGNAGE PER MINNESOTA RULES 1341.0502 ALL LINES 4" WIDE 8" DIAMETER WHEELCHAIR SYMBOL NOT TO SCALE HANDICAP PARKING SIGN NOT TO SCALE 67.5° 5°60"-66""NO PARKING" ATTACH SIGN TO POST WITH APPROPRIATE STAINLESS STEEL BOLTS, WASHERS & NUTS. (TYP. AT TOP & BOTTOM OF SIGN) GRADE NOTES: 1. PROVIDE (1) SIGN PER ACCESS AISLE 2. HC SIGNAGE PER MINNESOTA RULES 1341.0502 3. SEE DETAIL 2042 FOR SIGN INSTALLATION. HANDICAP ACCESS AISLE NO PARKING SIGN NOT TO SCALE60"-66"DRAWN 12/2016 LOUCKS PLATE NO. 2037LOUCKS 36" VANACCESSIBLE PARKINGVEHICLE IDREQUIRED UP TO $200 FINEFOR VIOLATION SILT FENCE FLOW 6" 6" NOTES: 1. PLACE BOTTOM EDGE OF FENCE INTO 6 IN DEEP TRENCH AND BACKFILL IMMEDIATELY. 2. POSTS SHALL BE: ·6 FT MAX. SPACING. ·2 IN X 2IN HARDWOOD, OR STANDARD STEEL T-TYPE FENCE POSTS. ·5' MIN. LENGTH POSTS, DRIVEN 2 FT INTO THE GROUND. 3. ATTACH FABRIC TO WOOD POST WITH A MIN. OF 5, 1 INCH LONG STAPLES. 4. ATTACH FABRIC TO STEEL POST WITH A MIN. OF 3 ZIP TIES IN TOP 8 INCHES OF FABRIC. GEOTEXTILE FABRIC PER MNDOT 3886 GEOTEXTILE FABRIC PER MNDOT 3886 DRAWN 2/2016 LOUCKS PLATE NO. 3000LOUCKS BIO-ROLL OR ROCK LOG NOTES: 1. PLACE BOTTOM EDGE OF WIRE FENCE INTO 6 IN DEEP TRENCH. 2. POSTS SHALL BE: ·6 FT MAX. SPACING. ·STANDARD STEEL T-TYPE POSTS. ·5' MIN. LENGTH POSTS, DRIVEN 2 FT INTO THE GROUND. 3. ATTACH WIRE FENCE TO STEEL POSTS WITH NO. 9 GA. ALUMINUM WIRE OR NO. 9 GALVANIZED STEEL PRE-FORMED CLIPS. 4. ATTACH FABRIC TO WIRE FENCING WITH WIRE OR ZIP TIES. A MIN. OF 3 ZIP TIES PER POST. EXTEND BOTTOM OF FABRIC INTO TRENCH. 5. BACKFILL TRENCH & COMPACT. 6. STRAW, WOOD CHIP, COMPOST OR ROCK LOGS PER MNDOT SPECS 3890, 3897. DRAWN 11/2016 LOUCKS PLATE NO. 3002LOUCKS 2'' X 2'' X 18'' LONG WOODEN STAKES AT 2'-0'' SPACING. DRIVE THROUGH NETTING, NOT PENETRATING FIBER LOG. STRAW OR WOOD FIBER 9" OR 12'' DIA. SEDIMENT LOG ROLL ENCLOSED IN POLYPROPYLENE NETTING FL O W TRENCH IF LOOSE SOILS FLOW ENDS SECURELY CLOSED TO PREVENT LOSS OF OPEN GRADED AGGREGATE FILL. SECURED WITH 50 PSI. ZIP TIE 1 NOTES: SEE SPECS. 2573, 3137, 3890 & 3897. MANUFACTURED ALTERNATIVES LISTED ON Mn/DOT'S APPROVED PRODUCTS LIST MAY BE SUBSTITUTED. 1. GEOTEXTILE SOCK BETWEEN 4-10 FEET LONG AND 4-6 INCH DIAMETER. SEAM TO BE JOINED BY TWO ROWS OF STITCHING WITH A PLASTIC MESH BACKING OR PROVIDE A HEAT BONDED SEAM (OR APPROVED EQUIVALENT). FILL ROCK LOG WITH OPEN GRADED AGGREGATE CONSISTING OF SOUND DURABLE PARTICLES OF COARSE AGGREGATE CONFORMING TO SPEC. 3137 TABLE 3137-1; CA-3 GRADATION. HARD SURFACE PUBLIC ROAD 2' MINIMUM 1" TO 2" WASHED ROCK 50' M I N I M U M AS R E Q UI R E D4: 1 4:1 6" MINIMUM ROCK ENTRANCE TO CONSTRUCTION SITE NOTES: 1. ROCK SIZE SHOULD BE 1" TO 2" IN SIZE SUCH AS MN/DOT CA-1 OR CA-2 COURSE AGGREGATE. (WASHED) 2. A GEOTEXTILE FABRIC MAY BE USED UNDER THE ROCK TO PREVENT MIGRATION OF THE UNDERLYING SOIL INTO THE STONE. DRAWN 2/2016 LOUCKS PLATE NO. 3004LOUCKS 4'-0"TREE PROTECTION NOTE: INSTALL FENCE AROUND EACH TREE TO BE PROTECTED PRIOR TO GRADING. FENCE SHALL BE PLACED AT THE DRIP EDGE OR CRITICAL ROOT ZONES OF THE TREES. FENCING SHALL BE NO CLOSER THAN 6' TO THE TRUNK OF ANY TREE TO BE PROTECTED. THE PERIMETERS FOR TREES BEING PROTECTED SHALL BE DESIGNATED AT ALL TIMES DURING CONSTRUCTION ACTIVITY AND SIGNAGE SHALL BE INSTALLED AT ALL TREE PROTECTION AREAS THAT INSTRUCTS WORKERS TO STAY OUT. CONTRACTOR SHALL AVOID ALL AREAS WITHIN TREE PROTECTION FENCE. SOIL SHOULD BE PROTECTED FROM EROSION AND CHANGES IN CHEMISTRY FROM CONCRETE OR TOXIC MATERIALS SUCH AS FUELS AND PAINTS. THE CONTRACTOR SHALL HAVE "TREE PAINT" ON SITE AT ALL TIMES. IF AN OAK IS WOUNDED DURING CONSTRUCTION, THE CONTRACTOR MUST IMMEDIATELY APPLY PAINT TO THE WOUND IN ORDER TO PREVENT OAK WILT. ALL DAMAGE TO TREES TO BE PROTECTED SHALL BE BROUGHT TO THE ATTENTION OF THE OWNER AND LANDSCAPE ARCHITECT. EXISTING TREE TO REMAIN DRIP EDGE OF TREE 2" X 4" WOOD STAKE, POSITIONED AS NOTED. STRING 4' HIGH, ORANGE POLYETHYLENE LAMINAR SAFETY NETTING BETWEEN WOOD STAKES PLACED 5' ON CENTER AND PLACED BETWEEN TREE PROTECTION AND DISTURBED AREAS. EXISTING GRADE TREE PROTECTION DRAWN 2/2016 LOUCKS PLATE NO. 3008LOUCKS INLET PROTECTION - EXISTING STORM STRUCTURES HIGH-FLOW FABRIC CURB DEFLECTOR PLATE OVERFLOW 1-CENTER OF FILTER ASSEMBLY OVERFLOW 2 - TOP OF CURB BOX POLYESTER SLEEVE MANHOLE COVER ASSEMBLY FILTER ASSEMBLY 27" 27" SEDIMENT CONTROL BARRIER 2'X3' SEDIMENT CONTROL BARRIER ROAD DRAIN HIGH-FLOW INLET PROTECTION CURB AND GUTTER MODEL WIMCO ROAD DRAIN, OR APPROVED EQUAL DRAWN 2/2016 LOUCKS PLATE NO. 3011LOUCKS CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 6:59 PMW:\2018\18697B\CADD DATA\CIVIL\_dwg Sheet Files\DetailsOUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Project Lead Drawn By Checked By Loucks Project No. 56092 Zachary H. Webber - PE 18697B PAK ZHW ZHW 05/31/19PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 TREE INVENTORY PLANL2-1 DETAILS C8-3 UNDERGROUND INFILTRATION LOUCKS PLATE NO. NOTES 1. CONTRACTOR SHALL INSTALL REQUIRED CMP, PIPE BENDS AND TEES TO CONNECT PIPES AT THE LIMITS OF THE UNDERGROUND PIPE SYSTEM FOOTPRINT. (SEE UTILITY PLAN) 36" CMP 36" CMP FREE DRAINING ANGULAR WASHED STONE 2" TO 3" MAX. PARTICLE SIZE NO CARBONATE 36" FILTER FABRIC SEPARATOR 12"18"36" CMP FILTER FABRIC SEPARATOR 6" IE= 862.8 IE=866.8 IE=867.3 (4) ROWS OF 36" 100-LF PERFORATED CMP WITH (2) HEADERS SEE SHEET C4-1 FOR LAYOUT 18" IE= 863.8 12" PROPOSED BUILDING FFE=971.08708688698708 6 8 869   EVONLYNO PARKINGNO PARKING1 1 2" RIVER ROCK MULCH - 3" MIN. DEPTH OVER FABRIC. STAMPED AND COLORED CONCRETE POTENTIAL OVERHEAD STRUCTURE PRECAST CONCRETE SEATWALL MONUMENT SIGN DECORATIVE ROCK COBBLE IN INFILTRATION BASINS ACCENT COBBLE SOD SOD SODSOD 1 12" RIVER ROCK MULCH - 3" MIN. DEPTH OVER FABRIC. PROTECT EXISTING TREES TO REMAIN METAL EDGER STAMPED AND COLORED CONCRETE BOLLARD LIGHT (TYP.) METAL EDGER (TYP.) BIKE RACKS LIMIT OF IRRIGATION LIMIT OF IRRIGATION DECIDUOUS TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE 3 ARMSTRONG MAPLE Acer freemanii `Armstrong`B & B 2.5"Cal 3 DAKOTA PINNACLE WHITE BIRCH Betula platyphylla `Fargo`B & B 2.5"Cal 3 SKYLINE HONEYLOCUST Gleditsia triacanthos `Skycole`B & B 2.5"Cal 5 SWAMP WHITE OAK Quercus bicolor B & B 2.5"Cal SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE SPACING 26 ARCTIC FIRE DOGWOOD Cornus sericea `Artic Fire`5 gal 24" HGT 48" o.c. 14 BLOOMSTRUCK HYDRANGEA Hydrangea macrophylla `PIIHM-II`5 gal 24" HGT 48" o.c. CONIFEROUS SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE SPACING 16 BLUE CHIP JUNIPER Juniperus horizontalis `Blue Chip`5 gal 18" SPRD 60" o.c. 19 DARK GREEN SPREADER YEW Taxus x media `Dark Green Spreader`5 gal 18" SPRD 60" o.c. 8 GREY OWL JUNIPER Juniperus virginiana `Grey Owl`5 gal 18" SPRD 60" o.c. GRASSES QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE SPACING 27 FEATHER REED GRASS Calamagrostis x acutiflora `Karl Foerster`1 gal 30" o.c. PERENNIALS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE SPACING 21 CARAMEL CORAL BELLS Heuchera x `Caramel`1 gal 18" o.c. 43 PARDON ME DAYLILY Hemerocallis x `Pardon Me`1 gal 24" o.c. 24 WALKERS LOW CATMINT Nepeta x faassenii `Walkers Low`1 gal 24" o.c. PLANT SCHEDULE CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 7:0 PMW:\2018\18697B\CADD DATA\LANDSCAPE\_dwg Sheet Files\L1-1OUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Landscape Architect under the laws of the State of Minnesota. Timothy J. Fedie - LA 48303 Project Lead Drawn By Checked By Loucks Project No.18697B PAK TJF TJF 05/31/19 TREE INVENTORY PLANL2-1 N SCALE IN FEET 0 20 40 LANDSCAPE PLAN L1-1 PERENNIAL PLANTING SCALE: 3/4" = 1'-0"Perennial.Dwg LOOSEN ROOTS OF PLANT MATERIAL PRIOR MULCH - 3" MIN. DEPTH - SEE NOTES OR SPECS. EDGER - SEE NOTES OR SPECS. 12" DEPTH (MIN). LOAM PLANTINGSOIL - SEE NOTES OR SPECS. VARIES SEE PLAN TO PLANTING EDGE VARIES - SEE PLAN 2 L1-1 REFER TO PLAN 18" MIN. SCALE: 3/4" = 1'-0" SHRUB PLANTING DETAIL SHRUBS TO BE PLACED SO THATTOP OF CONTAINER SITS FLUSHWITH PROPOSED GRADE. MULCH - 3" DEPTH - SEE NOTES OR SPEC. LANDSCAPE FABRIC - SEE NOTES OR SPEC. EDGING MATERIAL - SEE NOTES OR SPEC. EDGE VARIES - REFER TO PLAN PLANTING SOIL - SEE NOTES OR SPEC. LOOSEN ROOTS OF ALLCONTAINERIZED PLANTS.SCARIFY BOTTOM AND SIDES OFHOLE PRIOR TO PLANTING BUILDING WALL (TYP) 1 L1-1 GENERAL NOTES: CONTRACTOR SHALL VISIT SITE PRIOR TO SUBMITTING BID. HE SHALL INSPECT SITE AND BECOME FAMILIAR WITH EXISTING CONDITIONS RELATING TO THE NATURE AND SCOPE OF WORK. VERIFY LAYOUT AND ANY DIMENSIONS SHOWN AND BRING TO THE ATTENTION OF THE LANDSCAPE ARCHITECT ANY DISCREPANCIES WHICH MAY COMPROMISE THE DESIGN AND/OR INTENT OF THE PROJECT'S LAYOUT. ASSURE COMPLIANCE WITH ALL APPLICABLE CODES AND REGULATIONS GOVERNING THE WORK OR MATERIALS SUPPLIED. CONTRACTOR SHALL PROTECT ALL EXISTING ROADS, CURBS/GUTTERS, TRAILS, TREES, LAWNS AND SITE ELEMENTS DURING PLANTING OPERATIONS. ANY DAMAGE TO SAME SHALL BE REPAIRED AT NO COST TO THE OWNER. CONTRACTOR SHALL VERIFY ALIGNMENT AND LOCATION OF ALL UNDERGROUND AND ABOVE GRADE UTILITIES AND PROVIDE THE NECESSARY PROTECTION FOR SAME BEFORE CONSTRUCTION / MATERIAL INSTALLATION BEGINS (MINIMUM 10' - 0" CLEARANCE). ALL UNDERGROUND UTILITIES SHALL BE LAID SO THAT TRENCHES DO NOT CUT THROUGH ROOT SYSTEMS OF ANY EXISTING TREES TO REMAIN. EXISTING CONTOURS, TRAILS, VEGETATION, CURB/GUTTER AND OTHER EXISTING ELEMENTS BASED UPON INFORMATION SUPPLIED TO LANDSCAPE ARCHITECT BY OTHERS. CONTRACTOR SHALL VERIFY ANY AND ALL DISCREPANCIES PRIOR TO CONSTRUCTION AND NOTIFY LANDSCAPE ARCHITECT OF SAME. THE ALIGNMENT AND GRADES OF THE PROPOSED WALKS, TRAILS AND/OR ROADWAYS ARE SUBJECT TO FIELD ADJUSTMENT REQUIRED TO CONFORM TO LOCALIZED TOPOGRAPHIC CONDITIONS AND TO MINIMIZE TREE REMOVAL AND GRADING. ANY CHANGE IN ALIGNMENT MUST BE APPROVED BY LANDSCAPE ARCHITECT. LANDSCAPE INSTALLATION: COORDINATE THE PHASES OF CONSTRUCTION AND PLANTING INSTALLATION WITH OTHER CONTRACTORS WORKING ON SITE. NO PLANTING WILL BE INSTALLED UNTIL COMPLETE GRADING AND CONSTRUCTION HAS BEEN COMPLETED IN THE IMMEDIATE AREA. WHERE SOD/SEED ABUTS PAVED SURFACES, FINISHED GRADE OF SOD/SEED SHALL BE HELD 1" BELOW SURFACE ELEVATION OF TRAIL, SLAB, CURB, ETC. SEED ALL AREAS DISTURBED DUE TO GRADING OTHER THAN THOSE AREAS NOTED TO RECEIVE SOD. SEED SHALL BE INSTALLED AND MULCHED AS PER MNDOT SPECS. SOD ALL DESIGNATED AREAS DISTURBED DUE TO GRADING. SOD SHALL BE LAID PARALLEL TO THE CONTOURS AND SHALL HAVE STAGGERED JOINTS. ON SLOPES STEEPER THAN 3:1 OR IN DRAINAGE SWALES, THE SOD SHALL BE STAKED TO THE GROUND. ALL PLANT MATERIAL SHALL COMPLY WITH THE LATEST EDITION OF THE AMERICAN STANDARD FOR NURSERY STOCK, AMERICAN ASSOCIATION OF NURSERYMEN. UNLESS NOTED OTHERWISE, ALL SHRUBS SHALL HAVE AT LEAST 5 CANES AT THE SPECIFIED MINIMUM SHRUB HEIGHT OR WIDTH. ORNAMENTAL TREES SHALL HAVE NO V CROTCHES AND SHALL BEGIN BRANCHING NO LOWER THAN 3' ABOVE ROOT BALL. STREET AND BOULEVARD TREES SHALL BEGIN BRANCHING NO LOWER THAN 5' ABOVE FINISHED GRADE. ANY CONIFEROUS TREE PREVIOUSLY PRUNED FOR CHRISTMAS TREE SALES SHALL NOT BE USED. ALL CONIFEROUS TREES SHALL BE FULL FORM, NATURAL TO THE SPECIES, WITHOUT PRUNING. PLAN TAKES PRECEDENCE OVER PLANT SCHEDULE IF DISCREPANCIES IN QUANTITIES EXIST. SPECIFICATIONS TAKE PRECEDENCE OVER NOTES. NO PLANT MATERIAL SUBSTITUTIONS WILL BE ACCEPTED UNLESS APPROVAL IS REQUESTED OF THE LANDSCAPE ARCHITECT BY THE LANDSCAPE CONTRACTOR PRIOR TO THE SUBMISSION OF A BID AND/OR QUOTATION. ALL PROPOSED PLANTS SHALL BE LOCATED AND STAKED AS SHOWN ON PLAN. ADJUSTMENTS IN LOCATION OF PROPOSED PLANT MATERIALS MAY BE NEEDED IN FIELD. SHOULD AN ADJUSTMENT BE ADVISED, THE LANDSCAPE ARCHITECT MUST BE NOTIFIED. ALL PLANT MATERIALS SHALL BE FERTILIZED UPON INSTALLATION WITH A 27-3-3 SLOW RELEASE FERTILIZER MIXED IN WITH THE PLANTING SOIL PER THE MANUFACTURER'S INSTRUCTIONS. PLANTS MAY BE TREATED FOR SUMMER AND FALL INSTALLATION WITH AN APPLICATION OF GRANULAR 27-3-3 AT 6 OZ PER 2.5" CALIPER PER TREE AND 3 OZ PER SHRUB WITH AN ADDITIONAL APPLICATION OF 27-3-3 THE FOLLOWING SPRING IN THE TREE SAUCER. ALL PLANTING AREAS RECEIVING PERENNIALS, GROUND COVER, ANNUALS, AND/OR VINES SHALL RECEIVE A MINIMUM OF 12" DEPTH OF PLANTING SOIL CONSISTING OF 5 PARTS CLEAN TOPSOIL AND 1 PART PEAT. SHRUBS AND TREES TO BE BACKFILLED WITH SAME PLANTING SOIL. ALL PLANTS TO BE INSTALLED AS PER PLANTING DETAILS. REMOVE ALL FLAGGING AND LABELS FROM PLANTS. WRAPPING MATERIAL SHALL BE CORRUGATED PVC PIPING 1" GREATER IN CALIPER THAN THE TREE BEING PROTECTED OR QUALITY, HEAVY, WATERPROOF CREPE PAPER MANUFACTURED FOR THIS PURPOSE. WRAP ALL DECIDUOUS TREES PLANTED IN THE FALL PRIOR TO 12-1 AND REMOVE ALL WRAPPING AFTER 5-1. BLACK METAL EDGER TO BE USED TO CONTAIN SHRUBS, PERENNIALS, AND ANNUALS WHERE BED MEETS SOD/SEED UNLESS NOTED OTHERWISE. ALL ANNUAL AND PERENNIAL PLANTING BEDS TO RECEIVE 3" DEEP SHREDDED HARDWOOD MULCH WITH NO WEED BARRIER. ALL SHRUB BED MASSINGS TO RECEIVE 3" DEEP SHREDDED HARDWOOD MULCH AND FIBER MAT WEED BARRIER. ALL TREES TO RECEIVE 4" DEEP SHREDDED HARDWOOD MULCH WITH NO MULCH IN DIRECT CONTACT WITH TREE TRUNK. SPREAD GRANULAR PRE EMERGENT HERBICIDE (PREEN OR EQUAL) PER MANUFACTURER'S RECOMMENDATIONS UNDER ALL MULCHED AREAS. MAINTENANCE STRIPS TO HAVE EDGER AND MULCH AS SPECIFIED/INDICATED ON DRAWING OR IN SPECIFICATION. IF THE LANDSCAPE CONTRACTOR IS CONCERNED OR PERCEIVES ANY DEFICIENCIES IN THE PLANT SELECTIONS, SOIL CONDITIONS OR ANY OTHER SITE CONDITION WHICH MIGHT NEGATIVELY AFFECT PLANT ESTABLISHMENT, SURVIVAL OR GUARANTEE, HE MUST BRING THESE DEFICIENCIES TO THE ATTENTION OF THE LANDSCAPE ARCHITECT PRIOR TO PROCUREMENT AND/OR INSTALLATION. CONTRACTOR SHALL SUBMIT A WRITTEN REQUEST FOR THE OWNER ACCEPTANCE INSPECTION OF ALL LANDSCAPE AND SITE IMPROVEMENTS. CONTRACTOR IS RESPONSIBLE FOR ON-GOING MAINTENANCE OF ALL NEWLY INSTALLED MATERIALS UNTIL TIME OF OWNER ACCEPTANCE. ANY ACTS OF VANDALISM OR DAMAGE WHICH MAY OCCUR PRIOR TO OWNER ACCEPTANCE SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. CONTRACTOR SHALL PROVIDE THE OWNER WITH A MAINTENANCE PROGRAM INCLUDING, BUT NOT NECESSARILY LIMITED TO, PRUNING, FERTILIZATION AND DISEASE/PEST CONTROL. CONTRACTOR SHALL GUARANTEE NEW PLANT MATERIAL THROUGH ONE CALENDAR YEAR FROM THE DATE OF OWNER ACCEPTANCE. WARRANTY (ONE FULL GROWING SEASON) FOR LANDSCAPE MATERIALS SHALL BEGIN ON THE DATE OF ACCEPTANCE BY THE LANDSCAPE ARCHITECT AFTER THE COMPLETION OF PLANTING OF ALL LANDSCAPE MATERIALS. NO PARTIAL ACCEPTANCE WILL BE CONSIDERED. UNLESS NOTED OTHERWISE THE APPROPRIATE DATES FOR SPRING PLANT MATERIAL INSTALLATION AND SEED/SOD PLACEMENT IS FROM THE TIME GROUND HAS THAWED TO JUNE 15. FALL SODDING IS GENERALLY ACCEPTABLE FROM AUGUST 15 - NOVEMBER 1. FALL SEEDING FROM AUGUST 15 - SEPTEMBER 15; DORMANT SEEDING IN THE FALL SHALL NOT OCCUR PRIOR TO NOVEMBER 1. FALL CONIFEROUS PLANTING MAY OCCUR FROM AUGUST 15 - OCTOBER 1 AND DECIDUOUS PLANTING FROM THE FIRST FROST UNTIL NOVEMBER 15. PLANTING OUTSIDE THESE DATES IS NOT RECOMMENDED. ANY ADJUSTMENT MUST BE APPROVED IN WRITING BY THE LANDSCAPE ARCHITECT. PROTECT ALL EXISTING OAKS ON SITE SCHEDULED TO REMAIN. IF EXISTING OAKS ARE DAMAGED IN ANY MANNER, ABOVE OR BELOW GROUND IN THE ROOT SYSTEM, AN ASPHALTIC TREE PRUNING PAINT SHOULD BE APPLIED IMMEDIATELY AFTER WOUNDING. OAKS ARE NOT TO BE PRUNED, REMOVED OR TRANSPLANTED BETWEEN APRIL 15 AND JULY 1. NOTIFY LANDSCAPE ARCHITECT IF THESE DATES ARE UNAVOIDABLE. LANDSCAPE CONTRACTOR SHALL ESTABLISH TO HIS SATISFACTION THAT SOIL AND COMPACTION CONDITIONS ARE ADEQUATE TO ALLOW FOR PROPER DRAINAGE AT AND AROUND THE BUILDING SITE. Deciduous Tree.DWG DECIDUOUS TREE PLANTING DETAIL SCALE: 1/2" = 1'-0" 2x ROOT BALL WIDTH CONTRACTOR IS RESPONSIBLE FOR TESTINGPERCOLATION RATES PRIOR TO PLANTING.NOTIFY LANDSCAPE ARCHITECT IMMEDIATELY IFPOOR DRAINAGE EXISTS. SET PLANT ON UNDISTURBED NATIVE SOIL SCARIFY BOTTOM AND SIDES OF HOLE PRIORTO PLANTING EDGE VARIES - SEE PLAN WOOD STAKE (OPTIONAL) MULCH - 4" DEEP. NO MULCH IN CONTACTWITH TRUNK - SEE NOTES OR SPECS. ROOT FLARE EVEN WITH OR JUST ABOVE GRADE. SAFETY FLAGGING - ONE PER WIRE TREE WRAP TO FIRST BRANCH 16"x2" POLYPROPYLENE OR POLYETHYLENE STRAP WATER TREE THOROUGHLY DURING PLANTINGOPERATIONS. PLACE BACKFILL IN 8-12" LIFTS ANDSATURATE SOIL WITH WATER. DO NOT COMPACTMORE THAN NECESSARY TO MAINTAIN PLUMB. CUT BACK WIRE BASKET PRUNE DAMAGED AND CROSSING BRANCHESAFTER PLANTING IS COMPLETE. THE CONTRACTOR IS RESPONSIBLE FORMAINTAINING ALL TREES IN A PLUMB POSITIONTHROUGH THE WARRANTY PERIOD. STAKING ISSUGGESTED, BUT NOT REQUIRED. ANY STAKINGMUST CONFORM WITH PRACTICES AS DEFINED INA.N.A. GUIDELINES FOR STANDARD PRACTICES BACKFILL WITH IN SITU TOPSOIL 3 L1-1 IRRIGATION NOTES: VERIFY EXISTING/PROPOSED IRRIGATION SYSTEM LAYOUT AND CONFIRM COMPLETE LIMITS OF IRRIGATION PRIOR TO SUPPLYING SHOP DRAWINGS. LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN IRRIGATION LAYOUT PLAN AND SPECIFICATION AS A PART OF THE SCOPE OF WORK WHEN BIDDING. THESE SHALL BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO ORDER AND/OR INSTALLATION. IT SHALL BE THE LANDSCAPE CONTRACTORS RESPONSIBILITY TO INSURE THAT ALL SODDED/SEEDED AND PLANTED AREAS ARE IRRIGATED PROPERLY, INCLUDING THOSE AREAS DIRECTLY AROUND AND ABUTTING BUILDING FOUNDATION. THE LANDSCAPE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN IRRIGATION SCHEDULE APPROPRIATE TO THE PROJECT SITE CONDITIONS AND TO PLANT MATERIAL GROWTH REQUIREMENTS. IRRIGATION SYSTEM IS NOT TO SPRINKLE ACROSS PAVEMENT. THE SYSTEM SHALL INCORPORATE A RAIN SENSOR INTO IRRIGATION SYSTEM. PLANTINGS OUTSIDE THE LIMITS OF IRRIGATION ARE TO BE WATERED REGULARLY UNTIL PLANTING/SOD/SEED HAS BEEN ESTABLISHED. LANDSCAPE REQUIREMENTS: ONE TREE IS REQUIRED PER 40' OF SITE PERIMETER. SITE PERIMETER = 840' TREES REQUIRED = 21 TREES PROPOSED = 21 (14 NEW AND 7 EXISTING) THE MINIMUM SIZE OF THESE TREES SHALL BE AS FOLLOWS. CAL. IN. PERCENT REQUIRED PROPOSED <2" 5%1 0 >2.5" 60% 13 14 >3.5" 20% 4 4 (EXISTING) >4.5" 10% 2 2 (EXISTING) >5.5" 5%1 1 (EXISTING) PROPOSED BUILDING FFE=971.08708688698708 6 8 869   EVONLYNO PARKINGNO PARKINGCADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL 7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com Plotted: 05 /30 / 2019 7:0 PMW:\2018\18697B\CADD DATA\LANDSCAPE\_dwg Sheet Files\L2-1OUCKSL CADD QUALIFICATION QUALITY CONTROL PROFESSIONAL SIGNATURE SUBMITTAL/REVISIONS THE SHOPPES AT ESTELLE EDINA, MN 05/31/19 CITY SUBMITTAL PRELIMI N A RY EXISTING CONDITIONSC1-1 DEMOLITION PLANC1-2 SITE PLANC2-1 GRADING PLANC3-1 SWPPP PLANC3-2 SWPPP NOTESC3-3 UTILITY PLANC4-1 DETAILSC8-1 DETAILSC8-2 LANDSCAPE PLANL1-1 Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Landscape Architect under the laws of the State of Minnesota. Timothy J. Fedie - LA 48303 Project Lead Drawn By Checked By Loucks Project No.18697B PAK TJF TJF 05/31/19 TREE INVENTORY PLANL2-1 N SCALE IN FEET 0 20 40 TREE INVENTORY PLAN L2-1 Tree Protection.DWG TREE PROTECTION SCALE: 1/2" = 1'-0"4'-0"2" X 4" WOOD STAKE, POSITIONED AS NOTED. STRING 4' HIGH, ORANGE POLYETHYLENE LAMINAR SAFETY NETTING BETWEEN WOOD STAKES PLACED 5' ON CENTER AND PLACED EXISTING GRADE EXISTING TREE TO REMAIN TREE PROTECTION NOTE: INSTALL SNOW FENCE AROUND EACH TREE TO BE PROTECTED PRIOR TO GRADING. FENCE SHALL BE PLACED AT THE DRIP EDGE OR CRITICAL ROOT ZONES OF THE TREES. FENCING SHALL BE NO CLOSER THAN 6' TO THE TRUNK OF ANY TREE TO BE PROTECTED. THE PERIMETERS FOR TREES BEING PROTECTED SHALL BE DESIGNATED AT ALL TIMES DURING CONSTRUCTION ACTIVITY AND SIGNAGE SHALL BE INSTALLED AT ALL TREE PROTECTION AREAS THAT INSTRUCTS WORKERS TO STAY OUT. CONTRACTOR SHALL AVOID ALL AREAS WITHIN TREE PROTECTION FENCE. SOIL SHOULD BE PROTECTED FROM EROSION AND CHANGES IN CHEMISTRY FROM CONCRETE OR TOXIC MATERIALS SUCH AS FUELS AND PAINTS. THE CONTRACTOR SHALL HAVE "TREE PAINT" ON SITE AT ALL TIMES. IF AN OAK IS WOUNDED DURING CONSTRUCTION, THE CONTRACTOR MUST IMMEDIATELY APPLY PAINT TO THE WOUND IN ORDER TO PREVENT OAK WILT. ALL DAMAGE TO TREES TO BE PROTECTED SHALL BE BROUGHT TO THE ATTENTION OF THE OWNER AND LANDSCAPE ARCHITECT. BETWEEN TREE PROTECTION AND DRIP EDGE OF TREE DISTURBED AREAS. 1 L2-1 TREE MITIGATION REQUIREMENTS: ALL PROTECTED TREES THAT ARE REMOVED MUST BE MITIGATED ON A TREE PER TREE BASIS EXCEPT FOR THE FOLLOWING EXEMPTIONS. 1. TREES WITHIN 10' OF BUILDING PAD, DECK, OR PATIO 2. TREES WITHIN 5' OF DRIVEWAYS AND PARKING AREAS 3. TREES WITHIN 10' OF PUBLIC ROADS, UTILITIES, AND STORMWATER BASINS. ZERO TREES ARE BEING REMOVED THAT ARE REQUIRED TO BE MITIGATED. LEGEND: EXISTING DECIDUOUS TREE TO REMAIN EXISTING DECIDUOUS TREE TO BE REMOVED EXISTING CONIFEROUS TREE TO REMAIN EXISTING CONIFEROUS TREE TO BE REMOVED 2 2 2 2 UPEVONLY NOPARKINGNOPARKINGA2 3 A2 1 A2 2 A2 4 35' - 0"128' - 0"16' - 9 1/8"80' - 0"39' - 5 5/8"1 2 3 4 5 A B C 32' - 0"32' - 0"32' - 0"32' - 0"40' - 0"40' - 0"10,240 SF BUILDING UTILITY ROOM W/ SHIPS LADDERTRASH ENCLOSURE ADA PARKING SIGN A2 7 T TRANSFORMER A2 5 MONUMENT SIGN BIKE RACK EV CHARGING STATION FRANCE AVENUE Sheet Title Project Number Sheet Number Issued For Date Project Client Project Manager Date Reg. No. I hereby certified that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the State of Minnesota Edward A. Farr ©COPYRIGHT 2018 Location 5/29/2019 4:13:10 PMA118.025 FLOOR PLAN 05/31/2019 16362 EAF 6950 France Ave. South Edina, Minnesota SCALE: 1/8" = 1'-0"A1 1 FLOOR 1 N 0'4'8'16' SPR 05/31/2019 T/WALL130' - 0" FLOOR 1100' - 0" T/WINDOW120' - 0" 1 2 3 4 5 3 1 24 5 4. 6 78 9 WALL AREA GLASS AREA TOTAL 1,965.12 SF 1,874.88 SF 3,840.00 SF 11 12 2.1. 14 T/WALL130' - 0" FLOOR 1100' - 0" T/WINDOW120' - 0" 12345 WALL AREA GLASS AREA TOTAL 1,965.12 SF 1,874.88 SF 3,840.00 SF SEE 1/A3 FOR TYPICAL NOTES 10. 5. 4. ABC WALL AREA GLASS AREA TOTAL 1,564.15 SF 835.85 SF 2,400.00 SF 10 5. 4. 9.3.1.2. 13 14.11. A B C WALL AREA GLASS AREA TOTAL 1,564.15 SF 835.85 SF 2,400.00 SF SEE 2/A3 FOR TYPICAL NOTES INTERNALLY ILLUMINATED SIGN BOX CONCRETE FOUNDATION 1. 2. 2.14' - 0"7' - 0"6"10' - 6"3' - 0"1' - 6"14' - 0"A2 9 A2 10 A2 8 15' - 0"CONC SLAB SLOPE TO DRAIN GATE POST MTL DECK GATE 10' - 0"8" CMU STONE 1 WOOD BUMPER GUARD (S SIDES) PREFINISHED MTL COPING TRASH ENCLOSURE WALL 6" DIA GATE POST MTL DECK GATE 8"6' - 8"7' - 4"GATE POST 7' - 4"1. 2. 3.5' - 0"1. 2. 3. Sheet Title Project Number Sheet Number Issued For Date Project Client Project Manager Date Reg. No. I hereby certified that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the State of Minnesota Edward A. Farr ©COPYRIGHT 2018 Location 5/30/2019 8:30:39 AMA218.025 ELEVATIONS 05/31/2019 16362 EAF 6950 France Ave. South Edina, Minnesota SCALE: 1/8" = 1'-0"A2 1 ELEVATION EAST SCALE: 1/8" = 1'-0"A2 3 ELEVATION WEST SCALE: 1/8" = 1'-0"A2 2 ELEVATION NORTH SCALE: 1/8" = 1'-0"A2 4 ELEVATION SOUTH SCALE: 1/4" = 1'-0"A2 5 MONUMENT SIGN FRONT ELEVATION SCALE: 1/4" = 1'-0"A2 6 MONUMENT SIGN SIDE ELEVATION SCALE: 1/4" = 1'-0"A2 7 TRASH ENCLOSURE PLAN SCALE: 1/4" = 1'-0"A28 TRASH ENCLOSURE EAST ELEVATION SCALE: 1/4" = 1'-0"A2 10 TRASH ENCLOSURE NORTH ELEVATION (SOUTH SIM)SCALE: 1/4" = 1'-0"A2 9 TRASH ENCLOSURE WEST ELEVATION MATERIALS 8 ADDRESS NUMERALS 9 REVEALS 10 SPANDREL GLASS 11 TENANT SIGNAGE 12 UP LIGHT SCONCE 13 UP AND DOWN LIGHT SCONCE 14 STAINLESS STEEL ACCENTS MATERIALS 1 STONE 1 2 STONE 2 3 PREFINISHED MTL COPING 4 VISION GLASS 5 DECORATIVE VISION GLASS PANEL 6 PREFINISHED METAL CANOPY 7 ALUMINUM/GLASS ENTRY DOORS 0'4'8'16'0'4'8' 16' 0'4'8' 16'0'4'8' 16' SPR 05/31/2019 0'2'4' 8' PAGE 1 OF 1Drawn By: SANDYDate:5/29/2019Scale: AS NOTEDRevisions# Date CommentsGENERAL NOTES:A. PULSE PRODUCTS DOES NOT ASSUME RESPONSIBILITYFOR THE INTERPRETATION OF THIS CALCULATION ORCOMPLAINCE TO THE LOCAL, STATE, OR FEDERALLIGHTNG CODES OR ORDINANCES.B. LIGHTING LAYOUT IS NOT INTENDED FOR CONSTRUCTIONDOCUMENTS BUT ONLY TO ILLUSTRATE THE PERFORMANCEOF THE PRODUCT.C. ALL READINGS/CALCULATIONS SHOWN ARE SHOWN ONOBJECTS/SURFACES.SHOPS AT ESTELLEEDINA, MNChecked By: TRENTLuminaire ScheduleCalculation SummaryLabelCalcTypeUnitsAvgMaxMinSymbolQtyLabelArrangementLLFDescriptionArr. WattsLum. LumensAvg/MinMax/Min2AASINGLE0.900MCGRAW GLEON-AF-05-LED-E1-5WQ MOUNT ON 25FT POLE WITH 30IN BASE27932055SITE GROUNDIlluminanceFc0.6833.80.0N.A.N.A.10BBSINGLE0.900SELUX IBL-X-4Q-40-XX-120-DS 3FT 27.06PARKINGIlluminanceFc2.013.10.92.233.442088Luminaire Location SummaryLumNoLabelXYZOrientTilt24AA511791.2130786.227.590025AA511792.1130870.327.590028BB511880.9130921.230029BB511909.5130921.230030BB511946.8130911.830031BB511947.413089930032BB511952.6130846.530033BB511952.7130818.330034BB511956.6130790.330035BB511956.5130768.330036BB511917.3130767.430037BB511885.5130767.2300Plan ViewScale: 1 inch= 30 Ft.STUPONLYEV PARKINGNOPARKINGNO16'FRANCE AVENUE SOUTHWEST 69 1/2 STREETTAABBBBBBBBAABBBBBBBBBBBB1.50.00.20.00.00.00.00.01.12.00.91.2 1.01.30.01.11.71.31.31.21.30.21.21.10.90.70.50.31.40.00.70.92.1 2.2 2.3 2.2 2.0 1.7 1.4 1.1 1.02.00.00.01.80.0 0.00.2 0.3 0.4 0.6 0.8 1.0 1.3 1.5 1.7 1.8 1.91.10.00.90.5 0.4 0.7 17.1 0.1 1.0 7.7 0.0 0.0 0.1 0.00.90.00.80.0 0.00.1 0.2 0.3 0.3 0.5 0.6 0.6 0.7 0.8 0.8 0.80.00.00.4 0.2 0.8 0.1 0.3 0.7 0.0 0.0 8.6 1.2 0.0 0.01.80.00.70.1 0.2 0.3 0.4 0.6 0.7 0.9 0.9 1.0 1.0 1.0 1.0 1.00.01.80.1 0.3 0.1 0.0 0.0 0.0 0.0 0.00.3 0.4 0.6 0.80.01.41.82.3 2.6 2.8 3.0 2.8 2.6 2.2 1.7 1.4 1.30.0 0.02.51.10.40.82.62.2 1.9 1.6 1.50.2 33.8 0.1 0.0 0.0 0.0 0.01.42.30.02.22.62.82.90.02.60.31.91.51.20.90.61.52.80.00.7 1.0 1.2 1.6 2.0 2.3 2.5 2.7 2.5 2.3 1.9 1.50.01.10.20.0 0.0 0.0 0.0 0.0 0.0 0.00.2 0.3 0.5 0.6 0.9 1.11.22.50.0 0.0 0.00.2 0.4 0.6 0.8 1.0 1.3 1.7 2.2 2.5 2.80.50.01.40.00.00.00.03.10.02.70.01.31.31.62.10.30.00.00.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.00.00.10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.00.10.00.00.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.10.00.00.10.10.10.00.00.00.00.00.00.00.00.00.10.00.02.70.90.00.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.00.00.10.00.00.00.00.00.00.00.00.00.00.00.00.00.5 0.5 0.4 0.3 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.00.40.00.60.0 0.0 0.0 0.00.1 0.1 0.2 0.2 0.3 0.3 0.3 0.40.20.00.00.6 0.6 0.4 0.3 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.00.60.30.40.60.60.50.50.00.40.00.20.10.10.00.00.60.40.00.3 0.3 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.00.40.00.20.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.1 0.1 0.10.00.00.4 0.4 0.4 0.3 0.3 0.3 0.2 0.2 0.1 0.1 0.1 0.0 0.00.30.10.70.20.20.20.10.00.10.00.00.00.00.00.00.20.10.60.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.2 0.30.00.50.00.7 0.8 0.8 0.9 0.9 0.9 0.8 0.8 0.7 0.6 0.5 0.3 0.20.40.60.50.0 0.0 0.0 0.0 0.00.1 0.2 0.2 0.3 0.4 0.50.00.60.10.7 0.7 0.7 0.6 0.6 0.5 0.5 0.4 0.3 0.2 0.1 0.1 0.10.50.20.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.20.00.60.3 0.4 0.5 0.7 0.9 1.2 1.4 1.4 1.5 1.6 1.5 1.4 1.30.00.50.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.10.31.10.10.70.91.01.10.21.10.31.11.11.00.80.60.41.10.10.00.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.20.10.10.10.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.20.10.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.1 0.10.10.10.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.10.50.0 0.0 0.00.1 0.1 0.2 0.2 0.3 0.3 0.4 0.4 0.50.00.50.00.4 0.4 0.4 0.3 0.3 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.00.50.20.70.1 0.1 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.30.00.10.00.00.00.00.00.30.10.30.10.10.20.20.20.00.02.81.10.0 0.0 0.0 0.00.3 0.4 0.6 0.9 1.2 1.5 1.90.02.60.12.9 2.8 2.5 2.2 1.8 1.5 1.40.2 6.6 0.1 0.0 0.0 0.02.31.21.3 1.30.0 4.4 0.9 0.0 0.0 0.0 0.0 0.00.3 0.40.00.90.31.5 1.8 2.3 2.7 2.9 2.9 2.8 2.6 2.2 1.7 1.5 1.40.00.60.02.0 2.3 2.4 2.5 2.5 2.5 2.4 2.2 2.0 1.6 1.50.00.00.00.90.0 0.0 0.0 0.00.3 0.4 0.6 0.9 1.2 1.6 2.0 2.3 2.50.11.62.50.4 0.6 0.9 1.2 1.6 2.0 2.3 2.4 2.6 2.6 2.5 2.41.60.00.00.60.40.30.02.20.02.00.00.11.20.11.41.20.00.01.0 0.7 0.5 0.4 17.8 0.6 0.1 4.6 1.6 0.0 0.0 4.62.50.01.80.0 0.0 0.00.2 0.3 0.5 0.7 0.9 1.2 1.5 1.9 2.21.60.80.02.70.3 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.01.21.02.32.02.12.01.90.01.40.00.80.60.40.30.21.61.60.02.9 2.6 2.4 2.0 1.5 1.2 1.10.0 1.2 0.5 0.0 0.02.40.02.10.2 0.4 0.6 0.8 1.1 1.4 1.8 2.3 2.5 2.8 3.1 2.70.00.52.1 1.8 1.4 1.1 0.9 0.5 0.4 0.9 0.4 0.1 0.6 0.4 0.02.70.22.11.61.31.00.80.00.41.30.00.00.00.00.02.40.51 fc0.5 fc0.5 fc0.25 fc0.25 fcTYPE AATYPE BB 8' Shoo aes at stel Stone 1 (left): Jerusalem Limestone, Ramon Gray Combed finish Stone 2 (right): American Artstone Archl Precast, light grey mix #78-05 MAE Accent metal trim / frames: Una-Clad Slate Gray e DATE: July 3, 2019 TO: Cary Teague – Planning Director FROM: Zuleyka Marquez, Graduate Engineer RE: 6950 France Avenue - Development Review The Engineering Department has reviewed the subject property for street and utility concerns, grading, storm water, erosion and sediment control and for general adherence to the relevant ordinance sections. This review was performed at the request of the Planning Department; a more detailed review will be performed at the time of building permit application. Plans reviewed include the survey revised 5/30/19, existing conditions, site plan, grading plan, SWPPP, and utility plan dated 05/31/19. Grading, Drainage, and Stormwater Mitigation 1. The proposed plan includes full redevelopment of the property. Site drains to the west towards private property and eventually to an area of known flooding. Applicant is reducing volume of storm water heading to the west by the use of infiltration basins and an additional connection to the storm sewer line along France Ave South are proposed. 2. A final grade as-built survey and inspection will be required to verify compliance with the approved stormwater plan. 3. Provide hydraulic and hydrologic report. 4. Provide more detailed information for the retention system. Retention system engineer required to verify construction of the underground retention systems done per plan. 5. Confirm retention system is structural designed for Edina’s 80,000lb fire truck load and outriggers in parking lot areas. 6. Records indicate a sealed well onsite. Ensure well is properly sealed after project. Erosion and Sediment Control 7. An erosion and sediment control included on SWPPP. Street and Curb Cut 8. The applicant proposes to remove and replace the existing curb for the parking lot entrances on the north and west. A curb cut permit will be required. 9. Maintain sidewalk access during construction. (general note) 10. Construction staging, traffic control, and pedestrian access plans will be required. 11. Review fire access requirements with fire department. Consider truck overhang when proposing plantings. 12. Work in France Avenue ROW will require a Hennepin County Permit. Living Streets 13. Remove sidewalk along France Ave and integrate sidewalk facilities between France Ave and the building to create a much better pedestrian experience. Minimum sidewalk width 8-ft with at least an 8-ft boulevard. 14. Design sidewalks to meet ADA requirements. 15. Sawcut concrete sidewalk joints on public sidewalks. 16. Roadway light fixtures along France Ave shall be consistent with Canto Style fixtures. Public Utilities 17. Applicant proposes to connect to the existing 6” water service along France Avenue South. A new sewer manhole is proposed near the southeast corner of the parking lot to connect to the existing sanitary sewer service. A sewer and water connection permit will be required. Apply for a sewer and water connection permits from public works for water and sanitary main. 18. A SAC and WAC determination will be required and Met Council and City REC fees will be calculated from the determination. Other Items 19. A Nine Mile Creek Watershed District permit along with a private maintenance agreement for the infiltration basins may be required; applicant will need to verify with the district. 20. The ingress easement adjacent to the west property line may need to be amended per the item 12 on page 1 of 2 of the Land Title Survey. 21. Additional permits from Hennepin County, MDH, MPCA, and MCES may be required. June 17, 2019 Cary Teague, Community Development Director David Fisher, Chief Building Official Site Review and Setback Variance for New Bilding at 6950 France Ave. Information / Background: 6950 France Ave will be a new building. The building will be required to meet the State building, plumbing, mechanical and accessibility codes. - Based on the site plan provided three accessible parking spaces will be required. There are two on the site plan now. All the accessible parking spaces require an access aisle. This could reduce the numbers of parking spaces. 2200 Zane Ave N | Minneapolis, MN 55422 www.archfieldoffice.com Cary: At your request, we reviewed the Sketch Plan submission for the proposed Shoppes at Estelle development based on our experience working with the Greater Southdale Work Group to craft a physical vision for how their guiding principles may translate to the built environment. The resulting vision for development in the district is to create an enhanced human experience along existing major and new connector streets, with overall experience shaped via landscape setbacks, building step backs, a hierarchy of street typologies, transparency at street level, minimizing the impact of the car, and managing storm water as an amenity. The outcome of our collaborations with the Work Group is described in the urban design chapter of the Greater Southdale District Plan and resulted in the Greater Southdale District Design Experience Guidelines. The project proposed is located on a smaller parcel at 6950 France Ave S, and while it does not align with the Design Experience Guidelines in terms of overall building massing and mix of uses, we believe that the proposed project does demonstrate several positive attributes as it relates the creation of an active public realm, and exhibits general consideration for the neighborhood. Positive attributes of the proposal include:  Adherence to the 50’ setback from France  A “four sided” architectural response  Screening of rooftop mechanical by the building’s parapet  Creation of a rain garden within the 50’ setback to daylight storm water  Use of natural materials and transparency at the ground floor  Consideration of connections to a future woonerf/West Promenade as adjacent properties are redeveloped Our specific comments on the proposed plan are as follows:  The height of the interior of building volume meets the Design Experience Guideline goal of 20’ floor-to-floor at street level, which creates greater flexibility in building use. The additional 10 feet at the parapet helps to create a more substantial presence for pedestrians along To City of Edina Cary Teague, Community Development Director 4801 W. 50th Street Edina, MN 55424 From Mic Johnson, FAIA Date July 1, 2019 France Avenue. However, this is only half of the desired 60’ podium height as described in the Experience Guidelines.  The scale of the windows creates transparency to the interior, encouraging visual connections going both ways from exterior to interior.  Considering the low scale of the building, is or was there consideration for vertical expansion in the future?  Encouraging connections through blocks is an important part of the Experience Guidelines. Opening up and encouraging pedestrians to move through the blocks. In addition, by aligning with curb cuts across the street, in this case at the Galleria, will reinforce potential future mid- block crosswalks. Setting the stage for a strong connection to the location of the West Promenade will encourage the development of this new north-south connection as well. Site’s development potential beyond the current proposal: While we understand that the design as proposed is allowed under current zoning code, we also know the City’s zoning requirements for the district will need to be revisited in the future to better align with the Greater Southdale District Plan and Design Experience Guidelines. The following diagrams represent how small sites should be considered through the lens of the Design Experience Guidelines and the Typologies that apply to this particular site (Typology 1A – West Promenade/Transition to Cornelia Neighborhood / Typology 2– Cornelia Overlay District). 1. Better alignment of public realm with Design Experience Guidelines: The building plan could shift to the south a bit to better accommodate the landscape strategy set forth in the Design Experience Guidelines along France, as well as east- west connections that align with existing curb cuts across the street. The dotted red line in the diagram at left represents the building shift of the existing proposal. The proposal as presented includes two sidewalks along France avenue – the existing 5’ wide one along the curb, as well as a new, wider one closer to the buiding. We suggest eliminating the one next to the street to allow a double row of trees and berming along France to enhance the pedestrian experience according to the Experience Guidelines. Additionally, in our diagram, the proposed building has been moved approximately 10 feet south (which we know is in conflict with existing zoning) to create a stronger east-west connection along the north side of the site between France Avenue and the future West Promenade. In this scheme, on grade parking for four cars would be lost to create more green space. 2. Consider the future evolution of the site: The yellow shaded areas represent a general massing plan that could sit above the proposed retail and parking, adjacent to the Promenade. Parking could be allowed facing the promenade, but as parking requirements are reduced over time the retail parking may become partially infilled. As an example, the 20’ floor-to-floor height of the first could be extended over the site of the existing surface parking to accommodate 2-story townhomes facing the new West Promenade. Below-grade parking, which although has cost implications, ultimately creates long-term flexibility for the building owner and accommodates change in support of a changing district. The yellow shaded areas in the section at left represent additional floor area and step backs on the west side of the property as called for in the Experience Guidelines. The light grey and blue shaded areas, and unshaded area, represent the proposed building and on-grade parking. The dark grey area represents potential below-grade parking that supports housing above. As noted above, with a potential parking need reduction in the future, the ground level parking (with building above) could be infilled on the west side to face the new West Promenade. Thank you for the opportunity to review. Please let me know if you have any questions. Mic One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com Technical Memorandum To: Cary Teague, City of Edina From: Max Moreland, PE Date: June 26, 2019 Re: Traffic Assessment – Estelle Site Redevelopment Purpose of Report and Study Objectives A redevelopment of the site at 6950 France Avenue in Edina, known as the Estelle Site, is proposed. This redevelopment would convert an existing 28,000 square foot office building into a 10,000 square foot retail development. This technical memorandum presents a high-level traffic analysis of the proposed development. The primary purpose is to determine the amount of traffic to be generated by this development and how that compares to the existing traffic at the site. The assessment will also forecast the anticipated traffic impacts to two of the surrounding intersections as well as include a review of the site layout from a traffic perspective. A site plan dated May 31, 2019 is attached for reference. Conclusions The changes in land uses represent the swap of an office building for a retail building. Using standard trip generation data for the retail building and comparing it to existing trip counts at the office building, the expected changes with the new development compared to the existing development are: • An increase in total daily trips by 230 trips. • A decrease in total a.m. peak hour trips by four trips. • An increase in total p.m. peak hour trips by 16 trips. Though the trip generation for the site is anticipated to increase, the site is not forecast to be a high traffic generator. No significant operational impacts are anticipated for the surrounding roadways and intersections due to trips from this proposed development. Spack Consulting 2 of 7 Estelle Site Redevelopment Traffic Assessment One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com Site Characteristics The site is located at 6950 France Avenue. The main access point to the site is on France Avenue, but due to France Avenue being a divided road, only southbound traffic can enter the site and exiting vehicles can only head to the south. To provide access to vehicles going to/from other directions, ingress and egress easements will be given to access the site via the BMO Harris Bank with access at 3950 70th Street and the Kinderberry Hill Child Development Center with access at 3905 69th Street. The existing site includes a 28,000 square foot office building with 80 vehicle parking stalls. The redeveloped site will include a 10,000 square foot retail building with 51 vehicle parking stalls with proof-of-parking for an additional 11 parking stalls. Trip Generation The traffic forecasts for the site are based on the data and methods published in the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The ITE Trip Generation Manual is a compilation of traffic data for various land uses from existing developments throughout the United States. In addition to the ITE forecasts, vehicle trip generation was collected for the existing site. Using cameras at the site access points, the vehicle trip generation for a 48-hour weekday period was collected in June of 2019. Averaging the two days, 425 vehicles entered the site and 425 vehicles exited the site over a 24-hour period. Adjusting for cut-through traffic, 37 vehicles entered, and 37 vehicles exited the site specifically for the office building in a 24-hour period. The property owner noted the existing office building is roughly 50% occupied. Based on this information the collected counts were also doubled to reflect the full occupation scenario of the existing land-use. Table 1 presents the ITE trip generation for both the current and future land uses for the site. It should be noted, only the raw trip generation is presented in Table 1, without reductions for pass-by or internal trips, to present a direct comparison of trip generation. Spack Consulting 3 of 7 Estelle Site Redevelopment Traffic Assessment One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com Table 1 – Total Trip Generation Comparison Description (source) Daily Trips AM Peak Hour PM Peak Hour Entering Exiting Entering Exiting Entering Exiting 50% Occupied Office Building 28,000 feet2 (Traffic Counts) 37 37 7 0 4 7 Fully Occupied Office Building 28,000 feet2 (Doubled Traffic Counts) 74 74 14 0 8 14 Office Building 28,000 feet2 (ITE Trip Generation - 710) 136 136 28 5 5 27 Retail 10,000 feet2 (ITE Trip Generation - 820) 189 189 6 4 18 20 Net Change from Existing Full Occupation 115 115 -8 4 10 6 It can be seen in Table 1 that the measured trip generation for the office building is significantly less than the ITE estimates for the office building. This is expected as the building is only 50% occupied. This is also the case under the full occupation scenario (two times the existing counts). Comparing the trip generation forecasts for the retail to the existing office traffic counts (50% occupation), the retail building is forecast to generate just over 300 daily trips more than the office building currently is. The a.m. peak hour volumes are forecast to be approximately the same while the p.m. peak hour volumes are forecast to be higher. A portion of the raw trip generation shown in Table 1 for the retail site can be classified as pass- by trips. Pass-by trips are those vehicles already on the roads which will stop at the development site in the future. For a retail building, it is estimated that approximately one- third of site trips will be pass-by trips. With that, the new daily trip numbers for the retail site would be closer to that of the office building but still higher. Table 2 lists the new trips for the retail site, factoring out pass-by volumes. Spack Consulting 4 of 7 Estelle Site Redevelopment Traffic Assessment One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com Table 2 – New Trip Generation Forecast Description (source) Daily Trips AM Peak Hour PM Peak Hour Entering Exiting Entering Exiting Entering Exiting Retail 10,000 feet2 (ITE Trip Generation - 820) 125 125 4 2 12 13 Net Change from Existing Full Occupation 51 51 -10 2 4 -1 Intersection Impact Analysis To see the impact of site trips on surrounding intersections, vehicles need to be distributed from the development throughout the roadway network. A trip distribution pattern for trips going to/from the proposed development was developed based on volumes of surrounding roadways. That pattern is: i. 10% of the generated traffic to/from the west on 69th Street ii. 25% of the generated traffic to/from the north on France Avenue iii. 10% of the generated traffic to/from the east on 69th Street iv. 10% of the generated traffic to/from the east on 70th Street v. 35% of the generated traffic to/from the south on France Avenue vi. 10% of the generated traffic to/from the west on 70th Street Because of the location of the site, it is anticipated that most trips to and from the site will use the France Avenue access point. Access to 69th Street or 70th Street will not be intuitive and will therefore likely only be used by regular drivers to the site, most likely employees. Additional U- turns are expected at France Avenue & 69th Street as well as at France Avenue & 70th Street due to the divided roadway. Protected left turn phasing at the signals at these two intersections does provide for those U-turn movements. Using the trip generation and trip distribution, new trips for the retail development were routed through the following intersections: • France Avenue & 69th Street • France Avenue & 70th Street Pass-by trips were also routed through the network. Pass-by trips are assumed for this analysis to all be going along France Avenue. The total site trips are shown in Figure 1. Spack Consulting 5 of 7 Estelle Site Redevelopment Traffic Assessment One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com Figure 1 – Redevelopment Trips As seen in Figure 1, the highest hourly volume increase for any intersection movement due to the site traffic is seven vehicles making southbound through movements at France Avenue/70th Street in the PM peak hour. That equates to an increase of approximately one vehicle every eight minutes for that movement. Based on these volumes, none of the surrounding intersections are anticipated to be significantly impacted by site traffic. Spack Consulting 6 of 7 Estelle Site Redevelopment Traffic Assessment One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com Parking Review As previously mentioned, the redeveloped site will include 51 vehicle parking stalls with proof- of-parking for an additional 11 parking stalls if required. Using the Institute of Transportation Engineers (ITE) Parking Generation, 4th Edition, the expected parking demand for the 10,000 square foot retail building was reviewed. As retail is heavily influenced by seasonal changes and the day of the week, multiple parking demands can be calculated for the development. Table 3, below, shows the 85th percentile and average peak period parking demands for these scenarios. Table 3 – Total Parking Demand Comparison Description Average Peak Period Parking Demand Non-Friday Weekday (December) 38 vehicles Friday (December) 40 vehicles Weekend (December) 46 vehicles Non-Friday Weekday (Non-December) 26 vehicles Friday Weekday (Non-December) 30 vehicles Weekday (Non-December) 29 vehicles As Table 3 shows, the average peak period parking demand ranges from 26 vehicles to 46 vehicles. The 51 parking stalls provided by the proposed development supplies sufficient parking for all of the average peak period parking demands. Based on these conditions no additional parking, over the 51 stalls shown in the proposed site plan, should be required. If parking capacity begins to be exceeded on a normal basis the addition of the 11 proof-of-parking stalls can occur. Also, with the close spacing of the adjacent developments, and the shared parking accesses, additional off-street parking stalls are located within 500 feet of the proposed developments front doors providing additional overflow parking if ever needed. Site Plan Review The current site plan for this development, which is attached, was reviewed from a traffic perspective. • Car Circulation: The number of access points to the site will remain. One-way circulation will be present throughout the main parking area. Appropriate signage and striping will be needed to convey the one-way circulation. • Truck Circulation: A trash pickup area is located on the southeast side of the parking lot. Truck turning paths should be checked to ensure collection vehicles can navigate to and from that area through the parking lot without impacting parked vehicles. • Walking Paths: Sidewalks are proposed around the entire building connecting into the sidewalk along France Avenue giving good pedestrian access to the site. • Bicycle Stalls: Bicycle racks are proposed at the northwest corner of the building. Spack Consulting 7 of 7 Estelle Site Redevelopment Traffic Assessment One SE Main St #204, Minneapolis, MN 55414 888.232.5512 www.SpackConsulting.com • ADA: Sidewalk curbs near the three accessible parking spaces will need to be sloped to ADA requirements. • Electric Vehicles: One electric vehicle charging station is located on site. Development Questionnaire What this is: A brief questionnaire to help community decision makers understand how this development aligns with key focus area of sustainability that ensures both developers and the community long-term value. Why? Through the 2014 Visioning process, environmental stewardship is one of seven strategic focus areas. Vision Edina's Environmental Stewardship states: "There is a growing awareness of the impact that the built environment has on the natural environment, and the individual and collective responsibility we all have towards good environmental stewardship. Community residents and stakeholders believe that Edina can take an active and ambitious internal and regional leadership role in promoting more comprehensive recycling, smart building, and energy efficiency practices. These themes couple well with the parallel benefits in smarter urban planning, increased transportation options, and application of technology." Questions Answers Sustainable Design & Energy Have you utilized Xcel Energy's Energy Design Assistance and/or Centerpoint Too small to qualify Energy's Builder and Developer programs for this development? Will the buildings meet SB2030 energy goals and/or will they be Energy Star Not SB2030; possibly EnergyStar* certified? If not, please share the steps you are taking to support energy conservation. Will you be optimizing the roof by installing a green roof? No Will there be any renewable energy generation on site? No Will there be purchase of renewable energy credits (RECs)? No Comments: *Our project is only the 'shell' building enclosure — tenants will be individually responsible for their own tenant improvements, including HVAC & Lighting. **We are trying to see if we can include rooftop solar instead of a green roof. Managing Water What percent of the property is pervious surface before the redevelopment? What is the percent post development? 77.66% 79.77% What new services will be pervious? (i.e. Sidewalks, driveways, overflow parking) None How will the landscaping support the natural ecosystem? (i.e. Rain gardens, % native plants, % bee friendly pollinator plants) See comments Comments: Over 60% of the selected species are native to North America and many of them are pollinator friendly. Infiltration basins are used to allow water to filter through the ground and into the groundwater reservoirs. Managing Tree Canopy What percent of the property is covered by tree canopy before redevelopment? What is the percent post development? 16% 15.5% Will you be replanting/replacing trees at least four to five inches in diameter to positively impact the tree canopy (ordinance requirement is only 2.5 inches in diameter)? No* Comments: *We are saving seven trees on the site which range from 6" to 36" in diameter. Over Managing Waste Will a recycling service be provided to all businesses on site? Yes Will an organic (i.e. food waste) recycling service be provided to all businesses on site? Only if a food service tenant Comments: We do not anticipate having tenants that prepare or serve food. Sustainable Transportation Will there be bike parking near main entrance for guests? Yes Do you have EV Charging Stations for owners or guests to use? Yes Will there be parking spaces provided for car-sharing vehicles to reduce the overall number of cars? Possible, but not likely* Comments: *Small retail buildings aren't good candidates for car-sharing trips, since customers drive individually, and there aren't enough store employees working same shifts. The CITY of EDINA Site Plan Review & Setback Variance –6950 France Avenue The CITY of EDINA www.EdinaMN.gov 2 The CITY of EDINA www.EdinaMN.gov 3 The CITY of EDINA www.EdinaMN.gov 4 Site The CITY of EDINA www.EdinaMN.gov 5 Proposal The CITY of EDINA www.EdinaMN.gov 6 Sketch Plan The CITY of EDINARevisions from Sketch Plan: EdinaMN.gov 7 •Upgrade of building materials •Enhanced landscaping in the 50-foot setback •Upgrade of the windows to be transparent •Added electric vehicle charging station •Saved the pine trees along the south lot line •Created visible water feature/raingarden The CITY of EDINARequest Requires: ➢Site Plan Review with a side street setback Variance from 35 feet to 16 feet from an unimproved right-of-way. www.EdinaMN.gov 8 The CITY of EDINA www.EdinaMN.gov 9 The CITY of EDINAReview of the Site Plan EdinaMN.gov 10 The CITY of EDINA www.EdinaMN.gov 11 The CITY of EDINA www.EdinaMN.gov 12 The CITY of EDINA www.EdinaMN.gov 13 City Standard (PCD-3) Proposed Lot line Street Building Setbacks Front –France Avenue Rear –West Side –North Side –South 35 feet 35 feet 35 feet 35 feet 40 feet 50 feet 50+ feet 16 feet* 35 feet Building Height 4 stories & 48 feet 1 story & 20 feet Floor Area Ratio (FAR) .75 .23 Parking 62 62 spaces (11 in proof of parking) The CITY of EDINA www.EdinaMN.gov 14 The CITY of EDINAPrimary Issue ➢Are the variance findings met for the requested variance? EdinaMN.gov 15 -Practical difficulty is the small lot size along with the location of the right-of-way. -Proposal is reasonable in the that the proposed cumulative setbacks are greater than the existing. (51’ vs. 38’) -The separation between the building to the north would be over 100 feet. -Proposal would not alter the character of the district. The CITY of EDINA www.EdinaMN.gov 16 The CITY of EDINA www.EdinaMN.gov 17 The CITY of EDINARecommendation EdinaMN.gov 18 The CITY of EDINA www.EdinaMN.gov 19 The CITY of EDINA www.EdinaMN.gov 20 Aerial Photo Looking North QUESTIONS? Date: July 16, 2019 Agenda Item #: VII.C. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-50 Approving a Preliminary Plat with Variances for 5841 Oaklawn Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion adopting Resolution No. 2019-50 approving a Preliminary P lat with Variances for 5841 Oaklawn Avenue. INTRODUCTION: Steve Sandberg is proposing to subdivide his property at 5841 Oaklawn into two lots. T he existing home would be torn down, and two new homes built. There is an existing pedestrian and utility easement located over a vacated right-of-way of a portion of 59th Street which would remain. On June 26, 2019, the Planning Commission unanimously recommended approval of the request. The Commission added the following conditions that are included in the approving Resolution: 1. The building height on Lot 1 shall be regulated as a 50-foot wide lot. A 35 foot height maximum. 2. The existing driveway connected to 59th Street shall be eliminated and drainage plans shall connect to the drain tile system along the east lot line subject to review and approval of the city engineer. ATTACHMENTS: Description Staff Report to Planning Commission June 26, 2019 Resolution No. 2019-50: Approving a Preliminary Plat with Variances for 5841 Oaklawn Avenue Location Maps Required Setbacks Proposed Builidng Pads with Variances Property to the South Underlying Plat Proposed Plans Applicant Narrative Recent Subdivisions Engineering Memo Staff Presentation June 26, 2019 Planning Commission Cary Teague, Community Development Director PUBLIC HEARING: Resolution No. 2019-50 approving a Preliminary Plat with Variances for 5841 Oaklawn Avenue Information / Background: Steve Sandberg is proposing to subdivide his property at 5841 Oaklawn into two lots. The existing home on the lot would be torn down, and two new homes built on the new parcels. Both lots would gain access off of Oaklawn Avenue. There is an existing pedestrian and utility easement located over a vacated right-of-way of a portion of 59th Street. There is an overhead power line and a stairway/sidewalk access to the park located in the easement. This easement would remain in place. (See applicant narrative and plans attached.) To accommodate the request the following is required: 1. A subdivision; 2. Lot width variances from 75 feet to 50 feet for Lot 2; 3. Lot area variances from 9,000 square feet to 8,793 and 6,694 square feet; and 4. Setback variances for Lot 1 – from 25 feet to 10 feet from 59th Street and 10 feet to 5 feet on the north lot line. Within this neighborhood, the median lot area is 6,721 square feet, median lot depth is 134 feet, and the median lot width is 50 feet. (See attached median calculations.) Surrounding Land Uses The lots on all sides of the subject properties are zoned and guided low-density residential. Pamela Park is located to the southeast. Existing Site Features STAFF REPORT Page 2 The existing site contains a single-family home and mature trees. There is an existing utility and pedestrian easement over the southern 30 feet of the south lot, in which no building can be constructed; in effect making the southern lot 50 feet wide. Planning Guide Plan designation: Single-dwelling residential Zoning: R-1, Single-dwelling district Lot Dimensions Area Lot Width Depth REQUIRED 9,000 s.f. 75 feet 135 feet Lot 1 8,793 s.f.* 80 feet 135 feet Lot 2 6,694 s.f.* 50 feet* 135 feet * Variance Required Grading/Drainage and Utilities The city engineer has reviewed the proposed plans and found them acceptable, subject to conditions. (See the attached memo from the city engineer.) Drainage generally flows in the front of the lots to Oaklawn Avenue; in the rear yard, drainage flows to the east and south toward Pamela Park. An infiltration basin would be constructed along the rear lot line to slow drainage to the east. (See attached grading plan.) There shall be no increase in peak rate or volume to neighboring properties. Any disturbance to the roadway caused by the construction of the new homes must be repaired. The detailed grading plans would be reviewed by the city engineer at the time of a building permit application. A construction management plan will be required for the construction of the new home. Specific hook-up locations would be reviewed at the time of a building permit for each lot. A Minnehaha Creek Watershed District permit would also be required. History of Subdivision Requests with Variances The City of Edina has considered several subdivision requests with variances in this general area. (See attached area map.) The following is the history in the past 13 years: History of Recent Subdivisions with Variances 1. In 2006, the property at 5901 France Avenue received variances to build four (4) 66-foot wide lots consistent with the area. (Median = 9,269 s.f. & 73 feet wide.) 2. In 2008, 6120 Brookview Avenue was proposed to be divided into two (2) 50-foot lots; however, the applicant withdrew the request before action was taken. (Median = 6,700 s.f. & 50 feet wide.) STAFF REPORT Page 3 3. In 2009, a 100-foot lot at 5920 Oaklawn was granted variances to divide into two (2) 50-foot lots. (Median = 6,699 s.f. & 50 feet wide.) 4. In 2011, the property at 5829 Brookview was granted variances to divide into two (2) 50-foot lots. (Median = 6,769 s.f. & 50 feet wide.) 5. In 2012, the property at 6109 Oaklawn was denied the request to subdivide the property into two (2) 50-foot lots. (Median = 6,701 s.f. & 50 feet wide.) 6. In 2012, 6120 Brookview was again proposed for subdivision. That request was denied. (Median = 6,700 s.f. & 50 feet wide.) 7. In 2012, 5945 Concord was denied the request to subdivide the property into two (2) 50-foot lots. (Median = 10,028 s.f. & 77 feet wide.) 8. In 2015, a 100-foot lot at 5825 Ashcroft Avenue was granted variances to divide into two (2) 50-foot lots. (Median = 6,790 s.f. & 50 feet wide.) 9 In 2015, 5945 Concord was approved for a request to subdivide the property into two (2) 50-foot lots. (Median = 10,028 s.f. & 77 feet wide.) 10. In 2016, 5845 Kellogg Avenue was denied a request to subdivide the property into two (2) 50-foot lots. (Median = 6,715 s.f. & 50 feet wide.) 11. In 2017, 6124 Ewing Avenue was approved for a request to subdivide into two (2) lots with lot width and area variances. (Median = 11,500 s.f. & 80 feet wide.) 12. In 2017, 5404 Park Place was approved for a request to subdivide into two (2) lots with lot width variances from 75 feet to 65 feet for each lot; and lot area variances from 9,000 square feet to 8,705 and 8,840 square feet. (Median = 8,107 s.f. & width was 60 feet wide.) The City has approved and denied similar subdivisions in this neighborhood. However, in the instances when subdivisions have been denied, the area immediately surrounding the site contained a wide variety of lot sizes. In instances when subdivisions have been approved, the requesting lot was oversized (twice as large) compared to lots in the immediate area. This lot is twice the size as the other lots on Oaklawn and Brookview. Primary Issues • Subdivison – Are the findings for a variance met? STAFF REPORT Page 4 Yes. Staff believes that the findings for a Variance are met for this subdivison. Per state law and the Zoning Ordinance, a variance should not be granted unless it is found that the enforcement of the ordinance would cause practical difficulties in complying with the zoning ordinance and that the use is reasonable. As demonstrated below, staff believes the proposal meets the variance standards, when applying the three conditions: a) Will the proposal relieve practical difficulties that prevent a reasonable use from complying with the ordinance requirements? Yes. Reasonable use does not mean that the applicant must show the land cannot be put to any reasonable use without the variance. Rather, the applicant must show that there are practical difficulties in complying with the code and that the proposed use is reasonable. “Practical difficulties” may include functional and aesthetic concerns. The practical difficulty is due to the fact that previous property owners did not develop on the lot that is proposed to be divided. The original owner purchased two lots and combined them into one lot, and built a home over the two lots. (See the attached original plat.) The requested variances to split this lot are reasonable in the context of the immediate neighborhood. The existing lot is both larger and wider than other properties in the immediate area. The proposed subdivision would result in two lots more characteristic of the neighborhood. If the variances were denied, the applicant would be denied a subdivision of property which the lots would be the same or similar to existing lots in the area. As demonstrated, the median lot size in this neighborhood is 50 feet wide, 134 feet deep and 6,721 square feet in size, which is generally consistent with the proposed lots. The applicant is proposing to restore the lots into the form of the original plat with the exception of the vacated right-of-way that has been added to the property. b) There are circumstances that are unique to the property, not common to every similarly zoned property, and that are not self-created? The circumstances regarding the size of the lot, and that a previous property owner built on and developed the site from two lots into one. That condition was not created by the applicant. c) Will the variance alter the essential character of the neighborhood? No. The proposed improvements requested by the variance would not alter the essential character of the neighborhood. Two new single family homes would be constructed on lots similar in size to all lots on this block. The south lot would be 80 feet wide, giving the appearance of a wider lot on the street. • Setbacks – Are the findings for the variances met? STAFF REPORT Page 5 Yes. Staff believes that the findings for a Variance are met to reduce the setback from 25 to 10 feet to 59th Street West and from 10 feet to 5 feet along the north side lot line. Per state law and the Zoning Ordinance, a variance should not be granted unless it is found that the enforcement of the ordinance would cause practical difficulties in complying with the zoning ordinance and that the use is reasonable. As demonstrated below, staff believes the proposal meets the variance standards, when applying the three conditions: a) Will the proposal relieve practical difficulties that prevent a reasonable use from complying with the ordinance requirements? Yes. Reasonable use does not mean that the applicant must show the land cannot be put to any reasonable use without the variance. Rather, the applicant must show that there are practical difficulties in complying with the code and that the proposed use is reasonable. “Practical difficulties” may include functional and aesthetic concerns. The practical difficulty is caused by the location of 59th Street, which dead ends half way through the subject property, and the location of the pedestrian and utility easement over the south 30 feet of Lot 1, where a portion of 59th Street was vacated. The easement protects an overhead power line and a stairway/sidewalk that accesses the City Park. Staff also anticipates future utilities to be located within that easement area. As a result, the building pad for Lot 1 would be reduced to, in effect a 50-foot wide lot, not 80; additionally, the setback requirement from the 59th Street right-of-way shrinks the building pad even further. (See attached map showing setback requirements.) There is 17 feet of right-way to the paved portion of the street; therefore, homes appear to be setback further from the street. The lot to the south was granted a similar variance to 10 feet in 2018. (See attached survey of the home under construction to the south.) b) There are circumstances that are unique to the property, not common to every similarly zoned property, and that are not self-created? The circumstances regarding the size of the lot, the location of 59th Street, the pedestrian and utility easement, and the extra green space within the right-of-way were not created by the applicant. c) Will the variance alter the essential character of the neighborhood? No. The proposed improvements requested by the variance would not alter the essential character of the neighborhood. Two new single family homes would be constructed on lots similar in size to all lots on this block and the 10-foot setback to 59th Street is the same as the home under construction to the south. Staff Recommendation STAFF REPORT Page 6 Recommend that the City Council approve the proposed two lot subdivision of 5841 Oaklawn with lot width variances from 75 feet to 50 feet for Lot 2; Lot area variances from 9,000 square feet to 8,793 and 6,694 square feet; and a setback variance from 25 feet to 10 feet from the 59th Street right-ow-way and from 10 to 5 feet for the side setback for Lot 1. Approval is based on the following findings: 1. Except for the variances, the proposal meets the required standards and ordinance for a subdivision. 2. The proposal re-establishes the original plat of two lots, with the exception of the vacated right-of-way. 3. The proposed lots would be similar in size than all lots on Oaklawn Avenue. 4. The utility and pedestrian easement located over the south 30 feet of Lot 1 shall remain in place. 5. The proposal meets the required standards for a variance, because: a. There is a unique practical difficulty to the property caused by actions of a previous property owner that developed two lots into one. b. The requested variances are reasonable in the context of the immediate neighborhood. The existing lot is both larger and wider than most properties in the area, including the adjacent lots to the east, west and south. The proposed subdivision would result in two lots more characteristic of the neighborhood. c. The practical difficulty in regard to the setback is caused by the location of the 59th Street right-of-way located in the southeast corner of the property, and the pedestrian and utility easement over the south 30 feet of Lot 1. d. The ten foot setback requested to the 59th Street right-of-way is similar to a variance received by the property to the south. Approval is subject to the following conditions: 1. The City must approve the final plat within one year of preliminary approval or receive a written application for a time extension or the preliminary approval will be void. 2. Prior to issuance of a building permit, the following items must be submitted: a. Submit evidence of Minnehaha Creek Watershed District approval. The City may require revisions to the preliminary plat to meet the district’s requirements. b. A curb-cut permit must be obtained from the Edina engineering department. STAFF REPORT Page 7 c. A grading, drainage and erosion control plan subject to review and approval of the city engineer. The proposed plans shall meet all conditions outlined in the engineering memo dated June 18, 2019. d. There shall be no increase in peak rate or volume to neighboring private property. e. Any disturbance to the roadway caused by the construction of the new homes must be repaired by replacing the asphalt pavement from curb-to-curb and from saw-cut to saw-cut. f. A construction management plan will be required for the construction of the new homes. g. Utility hook-ups are subject to review of the city engineer. 3. No structure shall be constructed within the utility and pedestrian easement located over the south 30 feet of Lot 1. Deadline for a City Decision: August 7, 2019 RESOLUTION NO. 2019-50 APPROVING A PRELIMINARY PLAT WITH VARIANCES AT 5841 OAKLAWN AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Steve Sandberg is proposing to subdivide his property at 5841 Oaklawn into two lots. The existing home on the lot would be torn down, and two new homes built on the new parcels. Both lots would gain access off of Oaklawn Avenue. There is an existing pedestrian and utility easement located over a vacated right-of-way of a portion of 59th Street, that would remain in place. 1.02 Within this neighborhood, the median lot area is 6,721 square feet, median lot depth is 134 feet, and the median lot width is 50 feet. 1.03 The following described tract of land is requested to be divided: Lots 13 and 14, Fairfax Addition, Hennepin County, Minnesota. 1.04 To accommodate the request the following is required: 1. A subdivision; 2. Lot width variances from 75 feet to 50 feet for Lot 2; 3. Lot area variances from 9,000 square feet to 8,793 and 6,694 square feet; and 4. Setback variances for Lot 1 – from 25 feet to 10 feet from 59th Street and 10 feet to 5 feet on the north lot line. 1.05 The Subject Property is guided Single Family Residential under the City’s Comprehensive Plan and is zoned R-1, Single Dwelling Unit District. 1.06 On June 26, 2019 after published and mailed notice in accordance with Minnesota Statutes and the City Code, the Planning Commission held a public hearing, at which time all persons desiring to be heard concerning this application were given the opportunity to speak thereon. The Planning Commission recommended approval of the Preliminary Plat and Variances. Vote: 7 Ayes and 0 Nays. 1.07 On July 16, 2019, the City Council held a public hearing on the proposed subdivision and variances. Section 2. FINDINGS 2.01 Approval is based on the following findings: Resolution No. 2019-50 Page 2 1. Except for the variances, the proposal meets the required standards and ordinance for a subdivision. 2. The proposal re-establishes the original plat of two lots, with the exception of the vacated right-of-way. 3. The proposed lots would be similar in size than all lots on Oaklawn Avenue. 4. The utility and pedestrian easement located over the south 30 feet of Lot 1 shall remain in place. 5. The proposal meets the required standards for a variance, because: a. There is a unique practical difficulty to the property caused by actions of a previous property owner that developed two lots into one. b. The requested variances are reasonable in the context of the immediate neighborhood. The existing lot is both larger and wider than most properties in the area, including the adjacent lots to the east, west and south. The proposed subdivision would result in two lots more characteristic of the neighborhood. c. The practical difficulty in regard to the setback is caused by the location of the 59th Street right-of-way located in the southeast corner of the property, and the pedestrian and utility easement over the south 30 feet of Lot 1. d. The ten foot setback requested to the 59th Street right-of-way is similar to a variance received by the property to the south. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Preliminary Plat and lot width variances from 75 feet to 50 feet for Lot 2, lot area variances from 9,000 square feet to 8,793 and 6,694 square feet, and setback variances for Lot 1 – from 25 feet to 10 feet from 59th Street and 10 feet to 5 feet on the north lot line. Approval is subject to the following Conditions: 1. The City must approve the final plat within one year of preliminary approval or receive a written application for a time extension or the preliminary approval will be void. 2. Prior to issuance of a building permit, the following items must be submitted: a. Submit evidence of Minnehaha Creek Watershed District approval. The City may require revisions to the preliminary plat to meet the district’s requirements. b. A curb-cut permit must be obtained from the Edina engineering department. Resolution No. 2019-50 Page 3 c. A grading, drainage and erosion control plan subject to review and approval of the city engineer. The proposed plans shall meet all conditions outlined in the engineering memo dated June 18, 2019. d. There shall be no increase in peak rate or volume to neighboring private property. e. Any disturbance to the roadway caused by the construction of the new homes must be repaired by replacing the asphalt pavement from curb-to-curb and from saw-cut to saw-cut. f. A construction management plan will be required for the construction of the new homes. g. Utility hook-ups are subject to review of the city engineer. 3. No structure shall be constructed within the utility and pedestrian easement located over the south 30 feet of Lot 1. 4. The building height on Lot 1 shall be regulated as a 50 foot wide lot. No taller than 35 feet to the ridge line. 5. The existing driveway connected to 59th Street shall be eliminated. 6. The drainage plans shall connect to the drain tile system along the east lot line subject to review and approval of the city engineer. Adopted this 16th day of July 2019. ATTEST: Sharon Allison, 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 July 16, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2019. ______________________________ City Clerk CIVIL SITE GROUP, INC. 763.213.3944 OR 952.250.2003 4931 W. 35TH ST, #200 INFO@CIVILSITEGROUP.COM ST. LOUIS PARK, MN 55416 CivilSiteGroup.com 5841 Oaklawn Avenue, Edina, MN Subdivision Application – Project Narrative PID: 1902824420022 May 24, 2019 Project Narrative Steve Sandberg and his siblings are seeking approval of a minor subdivision of their property located at 5841 Oaklawn Avenue in Edina. The property is currently 0.36 acres. A single-family home is located on the property which will be removed to facilitate the subdivision into two new lots. The property is currently two 50-foot platted lots along with a portion of vacated 59th Street W. right-of-way. The subdivision will split this property back into the two original lots (with one lot maintaining the addition right-of-way). This property was owned by Steve and his siblings’ parents, Maynard and Arlene Sandberg since 1949. They lived in the house up until the passing of Maynard in March of 2018. They originally purchased the property as two separate platted lots with the intention of splitting this property back into the two original lots in the future. The property is currently zoned R-1, Single Dwelling Unit District. The existing zoning will be maintained for the subdivision. The proposed property will consist of the following: Lot 1, Block 1 Lot Area = 8,793 SF Lot Width = 80.0 FT Lot 2, Block 1 Lot Area = 6,694 SF Lot Width = 50.0 FT The proposed subdivision will require variances for approval. The requested variances are as follows: Lot 1, Block 1 Proposed Required Lot Area 8,793 SF 9,000 SF Interior Side Yard Setback 5.0 FT 10.0 FT Side Street Setback 10.0 FT 15.0 FT Lot 2, Block 1 Proposed Required Lot Area 6,694 SF 9,000 SF Lot Width 50.0 FT 75.0 FT Variance Narrative Discussion 1. Relieve practical difficulties in complying with the zoning ordinance and that the use is reasonable. If approved, the proposed variances for lot area and width would allow two 50-feet wide residential lots (The south lot is technically 80 feet wide, but that is only because of the additional vacated right-of-way. The east half of the lot would only be 50 feet wide.). The practical difficulty for this property is that this area was originally platted with almost all 50-foot wide lots (five of the lots in close proximity to this house are 60 feet wide instead of 50 feet), including this property. When the current homeowner’s parents purchased the property, they intentionally purchased this property knowing that it was two separate lots that were combined into one with the intention of separating the lots in the future. The median lot area for properties within 500 feet of this property is 6,721 sf and the median width is 50.0 feet. Without granting this variance, the homeowners can’t utilize the property in the manner in which they purchased it in the first place, which is why there is a practical difficulty. The City of Edina also has recently granted similar lot width and area variances for properties within this neighborhood. The practical difficulty for the variance of the side yard setback requirements is due to the fact that there is a portion of vacated right-of-way included in the property. This right-of-way was not part of the original platted property and changes the lot width from 50 feet to 80 feet which has larger setback requirements than a standard 50-foot lot. The variance for the reduced Interior Side Yard Setback is to align this requirement to what is standard for a 50-foot lot. The variance for the Side Street Setback would also more closely match the requirements for a 50-foot wide lot. If these variances were not approved, the resulting building pad would be unbuildable. The City of Edina also just approved the same requested Side Street Setback variance for the property to the south, which is a mirror image of this property. 2. Correct extraordinary circumstances applicable to this property but not applicable to other property in the vicinity or zoning district. On Oaklawn Avenue and the west side of Brookview Avenue, which backs up to the subject property, this is currently the only lot that is two combined lots from the original plat within 500 feet of the subject property. There are 36-50 foot wide lots and 5-60 foot wide lots. The current property is almost double the lot width and area for almost all the properties in the vicinity. The setback variance will maintain typical setbacks for lots of similar size. 3. Be in harmony with the general purposes and intent of the zoning ordinance. The proposed subdivision would be in harmony with the general purposes and intent of the zoning ordinance by creating two lots that are of similar size, width and have similar setbacks to almost all other properties in this neighborhood. The proposed variance would restore the original platted lots of this parcel. 4. Not alter the essential character of the neighborhood. The proposed subdivision will not alter the essential character of the neighborhood. Almost all of the lots on this street, within 500 feet of the property, are 50-foot wide lots with similar areas and setbacks as requested by the variance. The houses that will be built on this property will be similar to all the new construction in the area. This subdivision will fit in with the character of the neighborhood and will bring two new families to the City of Edina. This project should have positive impacts to neighboring property values, and will be a benefit to the City of Edina for decades to come. Sincerely, David Knaeble Civil Site Group The CITY of EDINA History of Similar Requests EdinaMN.gov 1 2&6 3 4 7&9 8 5 1 History of Recent Similar Subdivisions 1. In 2006, the property at 5901 France Avenue received variances to build four (4) 66-foot wide lots consistent with the area. (Median = 9,269 s.f. & 73 feet wide.) 2. In 2008, 6120 Brookview Avenue was proposed to be divided into two (2) 50- foot lots; however, the applicant withdrew the request before action was taken. (Median = 6,700 s.f. & 50 feet wide.) 3. In 2009, a 100-foot lot at 5920 Oaklawn was granted variances to divide into two (2) 50-foot lots. (Median = 6,699 s.f. & 50 feet wide.) 4. In 2011, the property at 5829 Brookview was granted variances to divide into two (2) 50-foot lots. (Median = 6,769 s.f. & 50 feet wide.) 5. In 2012, the property at 6109 Oaklawn was denied the request to subdivide the property into two (2) 50-foot lots. (Median = 6,701 s.f. & 50 feet wide.) 6. In 2012, 6120 Brookview was again proposed for subdivision. That request was denied. (Median = 6,700 s.f. & 50 feet wide.) 7. In 2012, 5945 Concord was denied the request to subdivide the property into two (2) 50-foot lots. (Median = 10,028 s.f. & 77 feet wide.) 8. In 2015, a 100-foot lot at 5825 Ashcroft Avenue was granted variances to divide into two (2) 50-foot lots. (Median = 6,790 s.f. & 50 feet wide.) 9 In 2015, 5945 Concord was approved for a request to subdivide the property into two (2) 50-foot lots. (Median = 10,028 s.f. & 77 feet wide.) 10. In 2016, 5845 Kellogg Avenue was denied a request to subdivide the property into two (2) 50-foot lots. (Median = 6,715 s.f. & 50 feet wide.) 11. In 2017, 6124 Ewing Avenue was approved for a request to subdivide into two (2) lots with lot width and area variances. (Median = 11,500 s.f. & 80 feet wide.) 12. In 2017, 5404 Park Place was approved for a request to subdivide into two (2) lots with lot width variances from 75 feet to 65 feet for each lot; and lot area variances from 9,000 square feet to 8,705 and 8,840 square feet. (Median = 8,107 s.f. & width was 60 feet wide.) Approved 10 11 12 DATE: June 18, 2019 TO: Cary Teague – Planning Director FROM: Zuleyka Marquez, Graduate Engineer RE: 5841 Oaklawn Avenue – Preliminary Development Review The Engineering Department has reviewed the subject property for street and utility concerns, grading, storm water, erosion and sediment control and for general adherence to the relevant ordinance sections. This review was performed at the request of the Planning Department. Plans reviewed include the “Preliminary Plat Submittal” dated May 24, 2019. General Comments • The southern portion of the existing lot includes vacated 59th Street W. • The following variances are requested: lot area, lot width, and interior side yard and side street setbacks. Survey and Easements • Staff does not support vacating of any portion of the existing utility and pedestrian easement to increase the size of the buildable area of Lot 1. Easement space may be needed for future relocation of a raw water main pipe located on 5901 Oaklawn Avenue. Applicant to modify building pad as necessary to avoid encroachment and provide a copy of the easements. Erosion and Sediment Control • Permanent erosion control measures to be incorporated during permit review, specifically along the swale between the two lots. • An erosion and sediment control plan was reviewed and is consistent with City of Edina Building Policy SP-002. Grading and Stormwater Mitigation • The proposed plan includes full redevelopment of the property. Impervious surface is increasing from 25.4% to 43.7%. • Site drains to the east. Proposed drainage is similar to existing lot. • A rain garden is proposed in the southeast corner of Lot 2. • A swale on the east portion of Lot 1 directs drainage south towards to the right of way. • Final grade as-built surveys and inspections will be required to verify compliance with the approved stormwater management plans. Floodplain Development • No comment. Street and Curb Cut • Applicant proposes to relocate the existing curb cuts. • Separate residential curb cut permits will be required. The work shall be completed per Edina Standard Plates 400, 405, and 500. Public Utilities • Water and sanitary is currently served from Oaklawn Avenue. • Sump drain connection is available along Oaklawn Avenue and 59th Street W. • A one-inch water service line from the curb stop to each dwelling is required per the City of Edina Building Policy SP-024. Applicant proposes to reuse existing water service for Lot 2. Applicant to confirm existing water service line is one inch in diameter. • Roadway was reconstructed in 2010. Thus, the bituminous roadway patching shall be completed per Edina Standard Plates 540 and 543. • Sewer and water connection charges shall be paid prior to building permit issuance. • SAC fees shall be paid prior to building permit issuance. Other Items • A Minnehaha Creek Watershed District permit may be required for the subdivision and each individual site, along with other agency permits such as MNDH, MPCA, and MCES. • The original home was built in1949 and the water main was installed in 1950. Thus, a well may be located onsite. Applicant to furnish documentation if available or hire a licensed well contractor to locate the well prior to demolishing the existing home. • Retaining walls are proposed. If greater than 4-feet, the applicant will be required to submit drawings, cross-section, and calculations prepared and signed by a Minnesota licensed professional engineer. The CITY of EDINA Subdivision with Variances 5841 Oaklawn Avenue The CITY of EDINA EdinaMN.gov 2 The CITY of EDINA EdinaMN.gov 3 The CITY of EDINA EdinaMN.gov 4 The CITY of EDINA EdinaMN.gov 5 The CITY of EDINA www.EdinaMN.gov 6 The CITY of EDINA EdinaMN.gov 7 The CITY of EDINA EdinaMN.gov 8 The CITY of EDINA EdinaMN.gov 9 The CITY of EDINA EdinaMN.gov 10 The CITY of EDINA www.EdinaMN.gov 11 The CITY of EDINAThis Request Requires: EdinaMN.gov 12 ➢A subdivision; ➢Lot width variances from 75 feet to 50 feet for Lot 2; ➢Lot area variances from 9,000 square feet to 8,793 and 6,694 square feet; and ➢Setback variances for Lot 1 –from 25 feet to 10 feet from 59th Street and 10 feet to 5 feet on the north lot line. The CITY of EDINAPrimary Issues •Subdivision –Are the findings for the Variances met? •Setbacks –Are the findings for the Variances met? EdinaMN.gov 13 The CITY of EDINAPrimary Issues •Subdivision –Are the findings for the Variances met? EdinaMN.gov 14 The CITY of EDINA www.EdinaMN.gov 15 The CITY of EDINA EdinaMN.gov 16 The CITY of EDINA www.EdinaMN.gov 17 12 10 The CITY of EDINAPrimary Issue •Setbacks –Are the findings for the Variances met? EdinaMN.gov 18 The CITY of EDINAPrimary Issue •Practical Difficulty -Location of 59th Street (dead ends halfway through the site) -Location of Pedestrian and utility easement (in effect the south lot is 60 feet wide but requires setbacks of an 80 foot wide lot) EdinaMN.gov 19 The CITY of EDINAPrimary Issue •Lot to the south received a Similar variance EdinaMN.gov 20 The CITY of EDINA www.EdinaMN.gov 21 The CITY of EDINARecommendation EdinaMN.gov 22 The CITY of EDINA www.EdinaMN.gov 23 The CITY of EDINA EdinaMN.gov 24 Date: July 16, 2019 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director-Parks & Nat. Res. and Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Approve Lake Cornelia Vegetated Buffer Project Concept and Cost-Share Agreement Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Lake Cornelia Vegetated Buffer Project Concept and Nine Mile Creek Watershed District cost-share agreement grant. INTRODUCTION: Staff held an open house and sought feedback on the initial project concept on Better Together. The Parks and Recreation Commission also reviewed and commented on the concept and provided the following comments: Ensure that concerns over the short and long term maintenance of the buffer are addressed. Establishment and maintenance of restoration areas are difficult. This approach of incorporating the space into a buffer is an appropriate use of the area, consistent with the strategic plan. Ensure that the water quality signage warnings and the wayfinding for the trail are well thought out to address users of the area. Monitor the use of the area, ensure that it does not become an area for off leash dogs or bikes that it isn’t designed for. Review the trail connection to ensure there is an efficient and safe pedestrian movement near 66th Street. Continue to the engage the residents of the area. Overall, they supported the project. ATTACHMENTS: Description Staff Report: Approve Lake Cornelia Vegetated Buffer Project Concept and Cost-Share Agreement Graphic displaying existing conditions Graphic displaying proposed conditions Graphic renderings of location 1 & 2 Lake Cornelia Buffer Project Fact Sheet Lake Cornelia Buffer Project Introduction Letter Nine Mile Creek Watershed District Cost-Share Agreement Staff Presentation July 16, 2019 Mayor and City Council Jessica Wilson, Water Resources Coordinator Tom Swenson, Assistant Director of Parks and Natural Resources Approve Lake Cornelia Vegetated Buffer Project Concept Information / Background: Lake Cornelia has been listed on the federal 303(d) Impaired Waters List for not meeting clean water goals. Excess nutrients in the water contribute to nuisance algae blooms. Additionally, a specific type of algae that produces toxins has been measured at levels that have initiated a public health advisory. Significant nutrient reductions are required to meet clean water goals and address public safety concerns. Based on feedback from Council and the community, Lake Cornelia has been selected for a future Clean Water Strategy to be developed in 2020 per the Comprehensive Water Resources Management Plan. A vegetated buffer project provides an early stormwater intervention opportunity. It involves converting parkland from conventional turf and buckthorn to a vegetated buffer along the west side of the south basin of Lake Cornelia, adjacent to West Shore Drive and Laguna Drive. In addition to clean water benefits, the project promotes native plants to support wildlife including pollinators and management of invasive buckthorn. The project also supports sustainability goals as native landscapes require less mowing which means savings in labor and equipment costs, fewer carbon emissions, and a more resilient landscape in a changing climate. Lastly, the project syncs with the goal to protect, enhance, and restore the City's natural resources and natural areas in the Parks System Strategic Plan (Natural Resources Goal #1). This is accomplished in part through adopting a city-wide policy of no net loss of natural areas and open spaces (Tactic 1.2.1) and also identifying low-use park land areas that could be converted to native or low input ground covers to lessen maintenance and provide greater habitat (Tactic 1.3.3). Staff introduced the proposed project at the March 5th, 2019 Council Work Session and heard direction to proceed with engaging the public on a design. STAFF REPORT Page 2 Communication and Engagement Initial communication on the project was distributed direct mail, direct email, and City Extra. Project updates and notices of engagement opportunities were also available on Better Together Edina and shared on a range of social media platforms. Residents were encouraged to share concerns and questions related to proposed design materials to inform the buffer restoration. City staff met with property owners on-site and responded to concerns over phone and email. Tom Swenson attended the Lake Cornelia Lake Group annual meeting upon invitation to speak about the project and receive feedback. A design open house was hosted at Rosland Park Pavilion on June 18th to solicit public feedback on proposed concept designs. Around 25 residents attended this open house and provided meaningful feedback, which is outlined below. An equal opportunity for feedback was also available on the Better Together Edina website. Design Feedback A proposed design was produced by Applied Ecological Services. Public feedback received on the design materials received has been incorporated into the attached exhibits. These include copies of the existing land cover graphic, the proposed restoration concept, and renderings which contrast existing and proposed conditions at two locations. What we heard: • Residents highly value and are stewards of Lake Cornelia. • Lake Cornelia and Rosland Park contribute to quality of life. • The project area is often used for walking and is a popular location for watching 4th of July fireworks. • Adjacent residents expressed desire for trail to be moved further off of property lines. • Some residents were disappointed in existing park maintenance level of service (i.e. presence of buckthorn, weeds in turf) and expressed concern over commitment to maintenance of buffer. • Residents who do not already have property adjacent to the project were surprised to hear that the area was already public and were excited to see increased access for the greater community. • Some residents were concerned about buffer width and height of naturalized area obstructing views or restricting the ability to access the park property. • Residents were interested in connecting the eastern buffer segment with the rest of the project. • Residents suggested the installation of signage to clarify public/private land boundaries, and outline the benefits of native restoration. How the design responds to what we heard: • A woodchip trail accommodates walking use and water access. • Trail placement has been adjusted in response to feedback. The modified trail location on the proposed design is intended to provide transition space into the natural area and protect the shoreline from erosion, while still allowing distance from existing structures. • Short mesic prairie ensures lake views and enables chairs or blankets for 4th of July firework viewing. • Enhanced woodland areas offer improved views as invasive buckthorn and ash trees are removed. • Benches, a picnic table, and spur trails allow for passive enjoyment of the natural area and views of Lake Cornelia. • The project area will be included in a City-wide natural areas maintenance contract to be bid during the 2019/2020 winter. STAFF REPORT Page 3 • City staff is discussing a potential access easement to reconnect the eastern section of the buffer. • Property markers clearly establish public versus private land. Funding Shoreline naturalization and natural areas maintenance projects are paid for through the stormwater utility fund and have been approved in the City’s Capital Improvement Plan. Additionally, Nine Mile Creek Watershed District has awarded the City a grant of $25,000 through its cost-share program. No part of the project would be special assessed to property owners. Attachments 1. Graphic displaying existing conditions 2. Graphic displaying proposed conditions 3. Graphic renderings of Location 1 & 2 4. Lake Cornelia Buffer Project fact sheet 5. Lake Cornelia Buffer Project introduction letter 6. Nine Mile Creek Watershed District cost-share agreement Lake Cornelia Buffer - Existing Conditions 0 50 100Feet ± Existing Land Cover Degraded Woodland (1.18 ac) Mowed Turf (1.93 ac) Mowed/Cleared Shoreline (0.20 ac) Degraded Shoreline (0.13 ac) Degraded Emergent Zone (1.40 ac) Parcel Boundary Elevation Contour (2-ft interval) Peninsula area was not accessed. W 66th St W Shore Dr L a g u n a D rWooddale Ave SLake Cornelia Rosland Park 0 50 100Feet ± Lake Cornelia Buffer - Restoration Concept 1 2 Photo/Rendering Location2 Proposed Land Cover Enhanced Woodland (1.18 ac) Short Mesic Savanna (0.86 ac) Short Mesic Prairie (1.14 ac) Native Shoreline (0.27 ac) Enhanced Emergent Zone (1.40 ac) Proposed Woodchip Trail "J Proposed Bench "T Proposed Picnic Table %L Proposed Property Marker Proposed Maintenance Access Parcel Boundary Elevation Contour (2-ft interval) W 66th St W Shore Dr L a g u n a D rWooddale Ave SLake Cornelia Rosland Park W 66th St Revised 6/24/19 Lake Cornelia Buffer – Location 1ExistingProposed1Compared with existingconditions:1) What do you like about the proposed project?2) What concerns you about the proposed project? Lake Cornelia Buffer – Location 2ExistingProposed2Compared with existingconditions:1) What do you like about the proposed project?2) What concerns you about the proposed project? Contact Jessica Wilson Water Resources Coordinator JWilson@EdinaMN.gov 952-826-0445 Tom Swenson Assistant Director Parks and Natural Resources TSwenson@EdinaMN.gov 952-826-0317 Why is this project being done? Clean Water. Lake Cornelia is polluted with excess nutrients, mainly phosphorus. Excess phosphorus fuels algae, including harmful blue-green algae blooms. Vegetated buffers promote clean water by filtering nutrients from water before it enters the lake. Habitat. Native plants support wildlife, including pollinators. The project includes management of invasive buckthorn. Sustainability.Native landscapes require less mowing which means savings in labor and equipment costs, fewer carbon emissions, and a more resilient landscape in a changing climate. What does the project include? •Removal of turf and invasive buckthorn on City property •Restoration with native plants •Ongoing maintenance •Conservation easement Lake Cornelia Vegetated Buffer for Clean Water When would the project occur? Project design in spring 2019 with construction to follow in same year. How will the project be funded? The project will be funded through the stormwater utility fund. No part of the project would be special assessed to property owners. March 2019 March 14, 2019 Dear Resident, This letter is to inform you of an improvement to the public space along Lake Cornelia adjacent to your home. The attached fact sheet provides an overview of the project as well as a map of the City property where a vegetated buffer will be planted. Why plant a vegetated buffer along Lake Cornelia? Buffers promote lake health, help filter pollutants, and provide pollinator habitat. In addition to these natural resource and sustainability benefits, less mowing means savings in fuel and labor. Why here and now? Lake Cornelia is not meeting goals for lake health. Excess algae, including blue-green algae that can produce toxins, were recorded in 2016 and 2017 initiating public health advisories. The City has identified Lake Cornelia as a priority waterbody for making progress toward clean water goals. This timely project leverages studies and anticipated capital investment of partner agencies including the Minnesota Pollution Control Agency and the Nine Mile Creek Watershed District. An inventory of turf grass areas managed by the City was recently completed. Staff are using this information to identify opportunities to transition to alternatives to conventional turf grass such as vegetated buffers. How will this space be managed? The attached map shows the approximate area that will be restored to a native vegetated buffer. The City will mow its property in the buffer area less frequently, approximately 1-3 times per year. This strategy encourages native plants and helps to minimize undesirable species such as buckthorn. Signs will be placed on public property to clearly mark the buffered area boundary. How do I stay informed? To stay informed on water resources topics including the Lake Cornelia Vegetated Buffer for Clean Water project, subscribe to City Extra email notifications for water resources updates at www.EdinaMN.gov/cityextra. What does a vegetated buffer look like? Native restorations offer a variety of colors and textures. There is a lot to look forward to as new plants grow in. Like most gardens, native restorations can take up to three years to establish and reach their full beauty. Think of the longstanding gardening quote: Year one, they sleep…The surface may look patchy, but underground native plants are building massive root systems that improve the health of the soil and help rainwater to soak into the ground. Year two, they creep…Plants begin to fill in above ground. Most of the energy is spent growing in size and deepening roots, but some will begin to bloom. As these plants become more established, they can outcompete many common weed species. Year three, they leap! Native vegetation becomes established and fills in the landscape. Plants have reached mature sizes and blooms are more common. Annual maintenance includes weed control and managing for undesirable invasive plants like buckthorn. We welcome your questions and comments as we make progress toward a healthier Lake Cornelia. Your partners in clean water, Jessica V. Wilson, CFM Water Resources Coordinator JWilson@EdinaMN.gov 952-826-0445 Tom Swenson Assistant Director – Parks & Natural Resources TSwenson@EdinaMN.gov 952-826-0317 Braemar Academy 9 Golf Course, vegetated buffer. Year 1, September Year 2, July Year 2, July Year 3, June NMCWD 4-19 Public Cost Share Agreement 1 NINE MILE CREEK WATERSHED DISTRICT COST SHARE PROGRAM Cost Share Agreement between NINE MILE CREEK WATERSHED DISTRICT and the City of Edina The parties to this cost share agreement are the Nine Mile Creek Watershed District (NMCWD), a public body with purposes and powers set forth at Minnesota Statutes chapters 103B and 103D, and the City of Edina (CITY), a body corporate and politic and a city of the State of Minnesota. The purpose of this agreement is to provide for contribution by NMCWD to the costs of a vegetated shoreline buffer at Lake Cornelia on property owned by the CITY (the Property). NMCWD has determined the amount of funding that it will contribute to the construction and design of the practices on the basis of the water-quality improvement, public education and demonstration benefits that will be realized. NMCWD commits to reimburse CITY in accordance with the terms and on satisfaction of the conditions of this agreement. 1. Scope of Work CITY will provide install a vegetated shoreline buffer at Lake Cornelia in accordance with the site plan, work plan and budget attached to and incorporated into this agreement as Exhibit A. In the event of conflict or disparity between a term or terms of this agreement and Exhibit A, the language in this agreement will prevail. CITY is responsible for obtaining all required permits and approvals, including a NMCWD permit (if required), and for complying with all laws, including laws requiring location of buried utilities prior to land disturbance. CITY may adjust the plans or design during construction based on field conditions or other adaptive design considerations as will more effectively achieve the Project purposes. CITY will submit to NMCWD at least one report that includes a narrative describing the construction of the Project, a description of and receipts documenting eligible costs incurred including in-kind contributions, a description of any changes made to the Project, as-built drawings of the Project as completed and photographs documenting construction (altogether, Project Report). A final Project Report must be submitted to NMCWD within 60 days of certification of the completion of construction. CITY must maintain a copy of the site plan, design, specifications and other records concerning the Project for six years from the date CITY completes the Project. NMCWD may examine, audit or copy any such records on reasonable notice to CITY. 2. Contractor CITY will select a contractor or contractors for the Project or construct the Project itself, and will ensure construction of the Project in accordance with Exhibit A. In contracting for construction of the Project, CITY NMCWD 4-19 Public Cost Share Agreement 2 will ensure that no person is excluded from full employment rights or participation in or benefits of any program, service, or activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public-assistance status or national origin, and that no person protected by applicable federal or state laws, rules or regulations against discrimination is subject to discrimination. 3. Reimbursement On receipt and approval of a Project Report, certification of the Project as complete, functional and conforming to Exhibit A, and inspection by NMCWD, NMCWD will reimburse CITY seventy-five (75) percent of CITY’s eligible costs to design and construct the Project. Reimbursement under this agreement will not exceed a total of $25,000.00. Contributed labor will not be reimbursed, but may apply toward total cost of completion of the Project. Labor contributed toward the completion of the Project by CITY will be assigned a rate of $20 per hour. NMCWD has determined that partial performance of obligations under section 1 of this agreement may confer no or limited benefit on NMCWD. As a result: a. NMCWD may withhold 10 percent of any reimbursement under this section 2 until NMCWD has confirmed substantial completion of the Project; and b. if construction, including vegetation establishment where specified, of the Project is not completed in material conformance with the approved plans and specifications within one (1) year of the date this agreement is fully executed, subject to delays outside of CITY’s control, NMCWD will not be obligated to provide reimbursement to CITY under this agreement and may declare this agreement rescinded and no longer of effect. Notwithstanding, the parties will consult before NMCWD makes a decision to deny reimbursement or rescind the agreement. Further, absent NMCWD’s written concurrence to an extension of a timeframe established in this agreement, NMCWD’s commitment to provide reimbursement will be void after the passage of any deadline for action on the part of CITY’S stated herein. 4. Right of Access CITY will permit NMCWD representatives to enter the Property at reasonable times to inspect the work, ensure compliance with this agreement and monitor or take samples for the purposes of assessing the construction or performance of the Project and compliance with the terms of this agreement. If NMCWD finds that an obligation under this agreement is not being met, it will provide 30 days’ written notice and opportunity to cure, and thereafter may declare this agreement void. CITY will reimburse NMCWD for all costs incurred in the exercise of this authority, including reasonable engineering, legal and other contract costs. 5. Maintenance and Reporting CITY will maintain the Project in accordance with a maintenance plan prepared by a qualified ecological landscape professional per specifications attached as Exhibit B for a minimum of 10 years from the date construction is complete. If CITY fails to maintain the Project, NMCWD will have a right of reimbursement NMCWD 4-19 Public Cost Share Agreement 3 of all amounts paid to CITY, unless NMCWD determines that the failure to maintain the Project was caused by reasons beyond CITY’s control. CITY will submit a maintenance report to NMCWD on or before December 30 each year for ten years from the date of complete execution of the agreement. The maintenance report must be a brief written description of the maintenance activities performed, including dates, locations of inspection, maintenance activities performed and photographs of the Project. 6. Acknowledgment and Publicity Any publicly distributed or displayed printed or electronic documents or other text display regarding the Project must properly acknowledge the funding provided by NMCWD. CITY will cooperate with NMCWD to seek publicity and media coverage of the Project. CITY will permit NMCWD, at NMCWD’s cost and discretion, to place reasonable signage on the Property informing the public about the Project and NMCWD’s Cost Share Program. In communicating to funding or oversight agencies or in public communications about NMCWD programs, NMCWD may cite the Project and its location and may depict the Project in text, photographs or other media. 7. Independent Relationship NMCWD’s role under this agreement is solely to provide funds to support the performance of voluntary work by CITY that furthers the purposes of NMCWD. CITY acts independently and selects the means, method and manner of constructing the Project. CITY is not the agent, representative, employee or contractor of NMCWD. Any right to review or approve a design, work in progress or a constructed facility provided by the agreement to NMCWD is solely for NMCWD’s purpose of accounting for NMCWD funds expended. This agreement is not a joint powers agreement under Minnesota Statutes section 471.59. CITY acts independently and selects the means, method and manner of constructing the Project. Each party agrees that it will be responsible only for its own acts and the results thereof to the extent authorized by the law and will not be responsible for the acts or omissions of the other party or the results thereof. 8. Effective Date; Termination; Survival of Obligations This agreement is effective when fully executed by the parties and expires three years thereafter. NMCWD retains the right to void this agreement if construction of the Project is not completed by 7/31/2020. NMCWD may grant a request to extend the construction-completion period based on CITY’s satisfactory explanation and documentation of the need for an extension. Upon issuance by NMCWD of notice of NMCWD’s determination to void this agreement, CITY will not receive any further reimbursement for work subject to this agreement, unless NMCWD extends the construction-completion period. All obligations that have come into being before termination, specifically including obligations under paragraphs 3, 4, 5 and 6, and Exhibit B shall survive expiration. 9. Subcontract and Assignment NMCWD 4-19 Public Cost Share Agreement 4 CITY will not assign, subcontract or transfer any obligation, right or interest in this agreement without the written consent of NMCWD. Written consent to any subcontract will not relieve CITY of responsibility to perform under this agreement. 10. Indemnification Subject to the limitation and immunities in MN Statute Chapter 466, CITY will defend NMCWD, its officers, board members, employees and agents from any and all actions, costs, damages and liabilities of any nature arising from; and hold each such party harmless, and indemnify it, to the extent due to: (a) CITY’s negligent or otherwise wrongful act or omission, or breach of a specific contractual duty, or (b) a subcontractor’s negligent or otherwise wrongful act or omission, or breach of a specific contractual duty owed by CITY to NMCWD. 11. Remedies; Immunities Only contractual remedies are available for a party’s failure to fulfill the terms of this agreement. Notwithstanding any other term of this agreement, NMCWD and CITY waive no immunities in tort. No action or inaction of a party under this agreement creates a duty of care for the benefit of any third party and this agreement creates no right in and waives no immunity, defense or liability limitation with respect to any third party. 12. Compliance With Laws CITY is responsible to secure all permits and comply with all other legal requirements applicable to the construction and maintenance of the Project. 13. Notices Any written communication required under this agreement shall be addressed to the other party as follows: To NMCWD: Administrator Nine Mile Creek Watershed District 12800 Gerard Drive Eden Prairie, MN 55346 CITY: Jessica Wilson, or her successor City of Edina 7450 Metro Blvd Edina, MN 55439 14. Waiver NMCWD 4-19 Public Cost Share Agreement 5 NMCWD’s failure to insist on the performance of any obligation under this agreement does not waive its right in the future to insist on strict performance of that or any other obligation. Notwithstanding any other term of this agreement, NMCWD waives no immunities in tort. This agreement creates no rights in and waives no immunities with respect to any third party. 15. Venue and Jurisdiction The agreement will be construed under and governed by the laws of the State of Minnesota. Venue and jurisdiction for any legal action hereunder will be Hennepin County, Minnesota. [Signature page follows.] NMCWD 4-19 Public Cost Share Agreement 6 Intending to be bound, the parties hereto execute and deliver this agreement. CITY OF EDINA By ______________________________ Dated: Its ____________________________ NINE MILE CREEK WATERSHED DISTRICT By_______________________________ Date: Randy Anhorn, its Administrator Exhibit A [SITE PLAN/WORK PLAN/BUDGET] Exhibit B [Maintenance Specifications] 8/16/2019 1 The CITY of EDINA Lake Cornelia Vegetated Buffer Project City Council Meeting July 16, 2019 The CITY of EDINACommunication and Engagement •Letters and fact sheets mailed to owners adjacent to proposed buffer •April 28th Presentation at Lake Cornelia Lake Group annual meeting •Better Together Edina website •June 18th design open house at Rosland Park •July 9th Parks & Recreation Commission presentation •July 16th City Council presentation www.EdinaMN.gov 2 8/16/2019 2 The CITY of EDINA •Natural Resources Goal 1- Protect, Enhance, and Restore the City’s Natural Resources and Natural Areas •Tactic 1.2.1 – Adopt a City-wide policy of no net loss of natural areas and open spaces. •Tactic 1.3.3 – Identify low-use park land areas that could be converted to native or low input ground covers to lessen maintenance and provide greater habitat. www.EdinaMN.gov 3 Park Strategic Plan The CITY of EDINA www.EdinaMN.gov 4 Land Management 8/16/2019 3 The CITY of EDINA •Lake Cornelia has been listed on the federal Impaired Waters List •Excess nutrients in the water contribute to algae blooms •Restored natural buffers reduce nutrient runoff •A buffer alone will not solve these issues. A Clean Water Strategy for Lake Cornelia will be developed under the Comprehensive Water Resources Management Plan in 2020 www.EdinaMN.gov 5 Lake Cornelia The CITY of EDINAExisting Conditions www.EdinaMN.gov 6 8/16/2019 4 The CITY of EDINA www.EdinaMN.gov 7 The CITY of EDINA www.EdinaMN.gov 8 8/16/2019 5 The CITY of EDINA www.EdinaMN.gov 9 The CITY of EDINA www.EdinaMN.gov 10 8/16/2019 6 The CITY of EDINAChallenges www.EdinaMN.gov 11 The CITY of EDINAWhat is the funding source? •Nine Mile Creek Watershed District cost share grant of $25,000 •Shoreline naturalization and natural areas maintenance projects are included in the stormwater utility fund approved through CIP •Estimate for this project is $50,000 www.EdinaMN.gov 12 8/16/2019 7 The CITY of EDINA •Reduced stormwater runoff leads to cleaner water •Native plants support wildlife including pollinators •Native landscapes support sustainability goals requiring less mowing and fewer carbon emissions www.EdinaMN.gov 13 What are the benefits? The CITY of EDINANext Steps July 16th City Council •Construction bid authorization •Cost share grant agreement approval www.EdinaMN.gov 14 8/16/2019 8 The CITY of EDINAComments www.EdinaMN.gov 15 Date: July 16, 2019 Agenda Item #: VIII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Approve W. 58th Street Reconstruction Concept and Receive Updated Public Engagement Report Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Alternative A as the concept for W. 58th Street from Wooddale Avenue to Xerxes Avenue. INTRODUCTION: From December 2018 until now, staff has been engaged with residents in the area of W. 58th Street in preparation for the 2020 Street Reconstruction project. Staff received thousands of hits to the Better Together website and received many comments in a variety of forms. Staff is asking for approval of a concept that balances the needs of the residents and City. T he attached 58th Street Concept & Updated Public Engagement Report shows the following: Final Concept Development, pages 13-15 Residents' Alternative 58-1, pages 14-15 Staff Recommendation: Alternative A, pages 16-17 ATTACHMENTS: Description 58th Street Concept & Updated Public Engagement Report Stage 1: How do you travel? Stage 1: Map Comments Stage 2: Forum Results Stage 3: Alternative Design Elements Stage 3: Feedback Form Staff Presentation ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 1 58TH STREET CONCEPT & UPDATED PUBLIC ENGAGEMENT REPORT PROJECT: WEST 58TH STREET RECONSTRUCTION Date: July 10, 2019 ENGAGEMENT PLAN DECISION TO BE MADE - Decide on final concept of West 58th Street reconstruction from Wooddale Avenue to Xerxes Avenue - Project Decision: Staff will make a recommendation to City Council PROJECT TIMELINE - December 2018 through June 2019 o Extended to July 2019 for additional Public Participation - Council decision June 4, 2019 o Amended to July 16, 2019 to allow for additional Public Participation - Construction tentatively scheduled for 2020 PARTICIPATON LEVEL CONSULT - Goal: We will work directly with the public throughout the process to ensure that public concerns and aspirations are consistently understood and considered. - Promise: We will work to ensure that your concerns and aspirations are directly reflected in the alternatives developed and provide feedback on how public input influenced the decision. PROCESS 1. Information Gathering 2. Initial Design Concept 3. Final Design/Concept 4. Approval 5. Close the Loop STAKEHOLDERS - Adjacent Property Owners - Pamela Park Neighborhood Association - Cycling Community - Hennepin County ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 2 - Chowen Neighborhood Association - Parks and Recreation Commission - Running Community - School District - City of Minneapolis - Transportation Commission ENGAGEMENT REPORT The West 58th Street Reconstruction project has served as the official pilot for using public participation protocol developed by the International Association for Public Participation. West 58th Street was also a catalyst for the City pursuing a more robust on-line engagement platform, now known as Better Together Edina. This engagement website was soft launched using West 58th Street project as the focus project. PROJECT BACKGROUND In 2018, the City of Edina tentatively scheduled the reconstruction of West 58th Street from Wooddale Avenue to Xerxes Avenue for 2020. The main goal of the City’s public engagement efforts was to develop a road design reflecting the needs and interests of residents. The project development and public engagement timeline included 3 stages: 1) identify resident needs, 2) initial design alternative, 3) final design/concept. The engagement plan was bolstered by using the Better Together Edina website. The website allowed residents to participate in the process online the same way individuals participate at in-person meetings. Online questions and activities allowed the City to reach more residents and develop deeper understanding of the community interests. The website allowed residents to join forum discussions, provide design/ideas feedback, ask questions and stay up- to-date on West 58th Street progress. The following public engagement report includes in-person and online feedback together to show all input was equally valuable. The input received through Better Together Edina, the Open House and the Small Group Discussions influenced the final concept of the West 58th Street Reconstruction project. BETTER TOGETHER EDINA PROJECT PAGE June 4 - Site Visits: 2.1K - Aware Visitors: 1.3K - Informed Visitors: 627 - Engaged Visitors: 87 July 1 - Site Visits: 3.7K - Aware Visitors: 2.3K - Informed Visitors: 941 - Engaged Visitors: 165 PUBLIC PARTICIPATION SUMMARY Stage Techniques Measures 1 Identify Resident Needs - Open House (Feb. 25) - 45 attendees - On-line Mapping - 30 contributors - 319 pins 2 Initial Design - Small Group Discussions (April 4,8,15,18) - 32 participants - On-line Forums - 34 contributors - 255 contributions 3 Alternative Design Elements - On-line survey - Feedback Form - 124 contributions ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 3 DESIRED INPUT The public input process was designed around answering these the following questions: 1. Should the bike facilities be on street or off street? 2. Should on-street parking be provided, if so 1 or 2 sides? 3. Should there be more than 1 off street pedestrian facility? 4. Should we go above normal practice with storm sewer options? Scope of Project – During this process, the public can influence decisions related to the street design including: - Bike Facilities - Parking - Lighting - Pedestrian Facilities - Storm Sewer Opportunities (tree trenches, infiltration basins, rain gardens, etc.) Outside of Project - Sanitary sewer and watermain Decisions Already Made - Bike facility will be included, although could be combined with a pedestrian facility - At least one sidewalk will be included and could be combined with a bike facility STAGES OF PARTICIPATION STAGE 1: IDENTIFICATION OF RESIDENT IDEAS, USE PATTERNS AND INTERESTS IN THE CORRIDOR SUMMARY Public engagement for the project began in February 2019. Residents were invited to attend the Open House on Feb. 25 or provide feedback using the Better Together Edina website. The project team mailed 3,038 postcards inviting residents to attend the Open House. The Open House was held from 6-8 p.m. at our Public Works Facility (7450 Metro Boulevard). The goal of the Open House was to focus on listening to ideas, use patterns and interests. Residents were given the opportunity to document comments and discuss issues with the project team. Several activity boards were utilized to solicit feedback on the corridor. “Interest stickers” were provided to point out areas of interest on corridor maps. Stickers provided were meant to reflect common interests during a construction project. All participants were encouraged to provide more detailed comments in comment cards. Open house attendees were recruited to participate in Small Group Discussions to review initial corridor design concepts. Participants also had the opportunity to sign up for Small Group Discussions online. 51 residents signified interest in participating in Small Group Discussions. All Open House comments collected were summarized into the nine interest topics below. Comments were then used to develop an initial design concept layout for deeper focus group discussions. FINDINGS FROM STAGE 1 PUBLIC PARTICIPATION Pedestrian/Bicycle Facilities Residents generally feel West 58th is a dangerous corridor for pedestrians. The lack of current pedestrian facilities was a clear theme. Many noted the need to provide safe pedestrian access to Pamela Park. Several mentioned concerns for children’s ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 4 safety walking to the park and school. Some residents that live in the area are compelled to drive to the park, rather than walk a close distance. Residents suggested a combined bike and pedestrian facility at the Open House. It was suggested that a facility be separated from the roadway to improve safety. Many residents felt that the current bike lane is unsafe. Residents mentioned witnessing several bike related crashes. Motor Vehicle Facilities Residents were clear that they are mostly interested in pedestrian safety and bicycle safety. Residents feel that drivers travel too fast throughout the corridor. Residents noted that the hills in the corridor also create a variety of sightline issues. Residents mentioned existing challenges in backing out of the driveway with speeding vehicles and dangerous sight lines. Property Impacts Communications regarding property impacts was suggested to be a priority. Concerns about driveway impacts were the most common comment. Residents are interested in how they might be impacted specifically. Residents commented on the potential loss of parking and landscaping impacts. Landscaping Residents felt that the addition of landscaping could be used as a traffic calming measure. Several residents had concerns about construction impacts to mature trees. There is an interest to protect and preserve mature trees as much as possible. Lighting Several areas of lighting needs were identified on activity boards at the open house. Comments regarding lighting were focused on dark areas around Pamela Park. Stormwater Pamela Park stormwater was the most pressing noted concern at the Open House. Residents would like to protect Pamela Park from pollution and invasive species. Residents feel that stormwater systems are inadequate for heavy rain. Transit Facilities A few residents commented on bus transit or access. Some comments suggested the importance of pedestrian facilities to allow residents to walk to the bus stops. Wildlife Safety Other comments included the concern for turtle and wildlife safety. Several requests for turtle crossing signs or other strategies. STAGE 2: INITIAL DESIGN CONCEPT SUMMARY After the Open House and website comments were gathered, an initial design concept was developed. This concept helped facilitate deeper dialogues with residents during Small Group Discussions and online forums. The concept allowed residents to react to an option and potential alternatives. Reactions to the initial concept helped staff understand if the design was headed in a productive direction. Below is a high-level reflection of the interests gathered in Stage 1 and how they were incorporated into the initial design concept. CONCEPT DEVELOPMENT Topic AreaTopic AreaTopic AreaTopic Area what we heard in Stage what we heard in Stage what we heard in Stage what we heard in Stage 1111 how we used the inpuhow we used the inpuhow we used the inpuhow we used the inputttt Pedestrian/Bicycle Facilities - Lack of pedestrian facilities - Lack of crossing at Pamela Park - Separate bikes from vehicles - Added crosswalk at Pamela Park - Added lighting at Pamela Park - Path separated from automobiles for bicycles and pedestrians on north side of 58th - Added a bike and pedestrian facility on the northern side of West 58th ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 5 Motor Vehicle Facilities - Vehicles travel too fast - Sightline Issues - Narrowed lane width - Added boulevard with trees - Suggested mini-roundabout Property Impacts - Keep us informed - Driveways, retaining walls, fences - Will hold one-on-one meetings - Lannon stone retaining walls if less than 4-ft in height - Tree replacements will be provided if trees are removed Landscaping - Use landscaping for traffic calming - Save mature trees - Added boulevard with trees - One-for-one tree replacement - Consider weaving path Lighting - Lighting focused on dark areas and around Pamela Park - Attractive lighting - Added lighting near Pamela Park Stormwater - Protect Pamela Park - Fixing pooling stormwater - Added curb and gutter - Suggested tree trenches, and other stormwater filtration systems Transit Facilities - Lack of Bus Transit access - Benches and Trash receptacles - Opposition to bus routes along 58th - A need to walk to the bus stops - Communicated with Metro Transit - Added a bike and pedestrian facility on the northern side of West 58th Wildlife Safety - Many turtles are hit by cars - Turtle crossing signs or underground tunnel suggested Other - Unsafe for pedestrian and bike - Busy Events - Roundabout or crosswalk suggested - Parking bay added FINDINGS FROM STAGE 2 PUBLIC PARTICIPATION Pedestrian/Bicycle Facilities Residents who participated in the Small Group Discussions agreed that traffic needs to be calmed along West 58th Street and that narrowing the street is a reasonable option. Residents noted that the main contributors to unsafe conditions surround the hills in the corridor. West 58th Street from Wooddale Avenue to Brookview Avenue was noted for poor sight lines and high vehicle speeds. Residents also have common interests in a reduction of slope on hills along the corridor. Online respondents had mixed feelings regarding the idea of narrowing the street. Several residents felt it would be acceptable if a separated bike and pedestrian path is part of the design. Others were concerned about narrowing of the lanes causing backups, particularly for drivers attempting to turn off West 58th Street onto side streets and driveways. A dynamic crosswalk and flashing pedestrian signs were requested over the mini- roundabout option at West 58th Street and the entrance to Pamela Park. Residents had negative opinions about the increased safety and effectiveness of the mini-roundabout. Some residents suggested adding a vertical element in the middle of the roundabout, such as a tree or artwork, that could help people better understand how to navigate through it. ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 6 There was also concern that children are less familiar with roundabouts and would not know how to safely cross the street. Other residents expressed concerns that headlights will be shining into the adjacent properties. Residents would like to see improved pedestrian facilities at West 58th Street and Xerxes Avenue. Residents requested marked crosswalks specifically for the adjacent bus stop. Residents are unsure that providing a turn lane here would help as suggested in the initial design. Residents who addressed this question online were supportive of the addition of turn lanes. Concerns were also expressed about the steep hill at this intersection and the possibility of it being regraded. One resident suggested the possibility of a sign that alerts drivers to the blind hill. Poor sightlines were noted at the intersection of West 58th Street and Kellogg Avenue. Residents followed the theme of feeling the intersection is dangerous for both cars and pedestrians. Some suggested a southern sidewalk, as well as a marked crosswalk to access the northern pedestrian facilities. To alleviate the blind spot, residents suggested adding a “Blind Approach” sign at the bottom of the hill. Residents also expressed similar crosswalk concerns at West 58th Street and Halifax Avenue. Residents are concerned about children crossing at West 58th Street and Oaklawn Avenue. A sidewalk will help alleviate this concern. Residents also agreed that narrowed lanes and reduced vehicle speeds would also help. Some residents feel that adding a stop sign for eastbound traffic could alleviate safety concerns and make turning left onto Oaklawn Avenue easier. A stop sign for westbound traffic at this intersection would cause more safety concerns during icy conditions. One resident mentioned that stop signs have been on West 58th Street before; residents had the stop signs removed due to traffic backups. Other comments included the continued support of calming the vehicle traffic and pointed out there are no speed limit signs from Concord Avenue to France Avenue. A few residents voiced support for the corridor section to be consistent with the design between Concord Avenue and Wooddale Avenue. A combined path for bicycles and pedestrians was not popular among residents during focus groups. Many residents felt strongly that for pedestrian safety is the critical issue. Many felt that bike and pedestrian facilities should be separated from each other. Concerns about bicycle speed and potential conflicts with pedestrians (children) was common. Many felt as though a combined path would be dangerous and that bicycles belong on the street in a separated bike lane. Online participants wanted a clearer understanding of what separated bike and pedestrian facilities may look like. Most online participants were also against the bike and pedestrian facilities being combined into a facility that is separated from vehicles in the road. Residents asked whether a narrower pedestrian path could leave room for a bike lane on the southern side of the street. Residents noted that bicycle commuters typically default to riding in the road regardless. Residents were most concerned about children bicycle users who are going to and from school. Residents appeared to agree that those children would use the narrower sidewalk, and this would be a reasonable outcome. A few residents were worried about the safety of bikers on the street without any bike facility. Residents felt that buffered bike lanes or shared bike lanes made sense on the southern side of the street. Residents also questioned whether the community needed a full bike path that is not connected to other regional paths and destinations. Several residents mentioned that bikers often use Philbrook Lane to avoid the large hill and suggested considering adding bicycle facilities on this street could help avoid pedestrian interaction. Small Group Discussion participants appeared to be near consensus that a smaller, concrete sidewalk on the north side of West 58th Street would be preferable. Some ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 7 residents felt that the north side would be the preferred location because it receives more sunlight in the winter. Residents feel that concrete sidewalks better fit the look and feel of the rest of the neighborhood and are easier to maintain. Many of the online respondents also advocated for a concrete sidewalk and bike lane on the southern side of the road. Many did not like the idea of a bituminous path. Some online participants seemed to disagree on the placement of the pedestrian facilities. Some see the south side of the street as the best option. There may be a perception that southern facilities have less driveway impacts and could limit vehicular interaction. Further study of impacts to properties may be warranted as the project design is refined. There was a noted request for a sidewalk on both sides of the street near Pamela Park. For example, residents requested that the southern sidewalk be extended east to Halifax Avenue from Pamela Park. This would reduce the number of roadway crossings for residents coming from the neighborhood south of West 58th Street and west of France Avenue; residents would prefer not to cross the street twice to enter the park. Residents generally requested more frequent marked crosswalks. Adding crosswalk signs and other pedestrian awareness strategies are of interest. Appropriate pedestrian curb ramps were also suggested as needed. Several residents requested a flashing crosswalk sign near Pamela Park, dynamic speed display signs or other strategies to pedestrian safety. Accidents between cars and bicyclists were also noted as frequent. Motor Vehicle Facilities Many Small Group Discussion participants would like the parking bay to be removed from consideration. Existing parking was noted, as well as the creation of more sightline issues. Alternative ideas included expanding existing parking lots near the Pamela Park tennis court. There was also a concern that parking bays would make the street appear wide and consequently drivers will speed through the area. One Small Group suggested that the parking bay is moved to the west to accommodate those residents that will lose on-street parking and do not have adjacent side streets. There was some agreement that on-street parking is needed west of France Avenue. Concern about a parking shortage was most expressed by residents impacted by the proposed northern path or sidewalk through their driveways. Residents along the corridor, in general, are concerned about losing driveway parking spots. Online comments regarding parking were mixed. Some thought it could be an interesting solution, others thought that a marked crosswalk at Philbrook Lane would eliminate the need for a parking bay. Others opposed removing on-street parking along West 58thStreet, especially near Pamela Park. Property Impacts Residents want the opportunity to work one-on-one with the City on major impacts to properties. Residents prefer design options that have the least impact to their properties. Some residents requested a deeper cost/benefit analysis of installing a sidewalk on the north versus south side of West 58th Street. Residents want to be informed of potential impacts before final decisions are made. Residents expressed the interest for a single point of contact for questions throughout the decision-making process. Residents requested that the City mail notices to residents who will be impacted before major decisions are made. There was also the interest in mailers and other communication to be very brightly colored or branded in a recognizable way. Residents felt they did not fully understand the impacts to their property yet and would appreciate ongoing communications from the City. Most residents liked the Lannon stone walls proposed at focus groups. One commenter noted a preference for the same material (Lannon stone) that was used along Xerxes Avenue between W 60th Street and West 56th Street. Landscaping A loss of the existing tree canopy is a concern. Residents feel it may take too long to regrow after tree removal. Residents feel that mature trees are an essential part of the ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 8 neighborhood character. Residents understand that a trade-off may be needed to accommodate sidewalks. Residents asked the City to carefully weigh the trade-offs between designing a sidewalk to meet the Americans with Disabilities Act (ADA) standards and preserving existing trees. Residents would particularly appreciate the preservation of mature trees. Residents suggested “weaving” the sidewalk when necessary to avoid mature tree damage. One commenter cited West 58th Street between Wooddale Avenue and Concord Avenue as an example of sidewalk meandering. Residents suggested that trees are chosen that minimize the impact to sightlines when backing out of driveways. Residents requested trees that grow “upwards” and not “outwards”. Residents also asked that trees are used to slow traffic. There were a mix of ideas about another boulevard landscaping. Residents suggested having a grass boulevard or salt-tolerant plantings along the boulevard. Residents also suggested being careful to assess the viability of the plantings during harsh weather conditions. Residents are interested in using native plants in the landscaping plan. Lighting Residents felt that additional lighting is a good idea. Lighting is seen to increase safety and visibility near Pamela Park and at intersections along West 58th Street. Residents noted that lighting should be balanced along the corridor and added in areas that are currently particularly dark. Particularly dark areas identified include Halifax Avenue to Wooddale Avenue, the Oaklawn Avenue intersection and along Pamela Park. Residents are interested in more pedestrian-oriented lighting along the corridor. Residents suggested shorter lighting that is directed downwards at pedestrian facilities. One resident suggested a 3-4-foot-tall bollard style lights be installed mid-block to illuminate the sidewalk. Unnecessary artificial light shedding into residents’ windows or into the adjacent natural area should be avoided. Several residents noted that light pollution can be mitigated through use “Dark Sky” technology and suggested that the City explore this strategy. Residents also do not want to disturb Edina’s character. Residents suggested the use of light fixtures would create a sense of character for the corridor. One commenter noted the pedestrian lighting on West 58th Street between Concord Avenue and Wooddale Avenue as a good example of the preferred type of lighting. Stormwater Residents remarked that many intersections experience localized flooding. The intersection of West 58th Street and Beard Avenue, in particular, was noted as a bad area. Residents questioned why West 58th Street seems to collect stormwater so heavily. Residents agreed with the City’s recommendation to have curb and gutter installed throughout the corridor. Residents would like the City to explore channeling stormwater into adjacent park ponds and other natural areas. Residents also suggested the City communicate how the final concept augments water conservation efforts. Residents were also concerned about water quality and are interested in solutions that allow stormwater to infiltrate back into the local soil. A resident asked if a system that filters stormwater before it enters the storm sewer system could be used. Residents are interested in proposed rain gardens, tree trenches and any other options that effectively manage stormwater. The City noted that the maintenance of raingardens would typically fall upon residents. Residents felt that the maintenance of storm sewer systems (including rain gardens) should fall upon the City. A resident responded that not all residents would be able to maintain rain gardens and that the City inquire if a resident is able to maintain a rain garden prior to installation. One resident had a concern about whether children could fall into tree trenches or other stormwater treatment systems. Other residents hoped that the installation of tree trenches and other stormwater systems would not damage the roots of existing trees. ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 9 Transit Facilities Residents noted interest in heated bus shelters at West 58th Street and Xerxes Avenue, and West 58th Street and France Avenue. A bus shelter with a bench was also requested at Wooddale Avenue and West 58th Street for children and faculty traveling to school. A few comments were made regarding bus operators and pedestrian safety. Residents noted the need for bus drivers to exercise more caution when crossing at France Avenue and Xerxes Avenue. Some noted no interest in transit routes along West 58th Street. Animal Safety Residents advocated for animal safety and the importance of wildlife. Residents were interested in both a “turtle tunnel” and a sign to make drivers aware of wildlife crossing the road. Residents noted that a turtle crossing sign should be balanced with other traffic calming measures. Some thought the addition of too many signs will result in non- compliance. Residents suggested that a turtle expert be consulted to ensure that efforts would be effective. Other One resident expressed a desire for the project to be used as an educational opportunity. This may include using sidewalks as canvasses to teach children and adults about community history and other subject areas. The City could consider additional components like sidewalk art, wayfinding and educational markers. Other residents would like the City to consider installing additional trash receptacles to accommodate more pedestrians in the area. STAGE 3: FINAL DESIGN After the Small Group Discussions and website forums closed, the plan developed a final design concept. This concept would reflect comments from the public received in Stage 2. Engineering staff and the consultant reviewed the comments prior to starting a design. STAFF COMMENT REVIEW 1. “Final design” was not the best term to use as part of this process. The result of this public participation will not be the final design, but rather a final concept to begin more detailed design. 2. The Pedestrian and Bicycle Master Plan recommended greater use of shared-use paths, based on resident guidance toward connecting schools, parks and neighborhoods with safe and comfortable facilities. The majority of the recommended shared-use paths form Edina’s Twin Loops, which serve as the backbone of the City’s pedestrian and bicycle networks. 3. The Pedestrian and Bicycle Master Plan noted a portion of West 58th Street as part of the Twin Loops network (Pamela Park entrance to Wooddale Avenue). 4. Define the users of the shared-use path as all ages and abilities such as kids, families, casual cyclists and the “interested but concerned” user group that would prefer a facility separated from motor vehicles. 5. The existing street is not centered within the right-of-way. Alternatives try to better balance impacts within the right-of-way. 6. Staff has concerns related to the tone of comments which refer to a specific side of the street. Typically, that means a resident who lives on one side of the street requests a feature be constructed on the opposite side. 7. Comments provided at the May 7 City Council Meeting were already received as part of Stage 2 of the defined participation process. All comments provided during the Stage 2 were considered to ensure fair and balanced participation. Comments at all stages should be considered equally. 8. Staff decided to continue the public participation process to answer the following questions: - Feedback about Alternates A, B, and C layouts i. Participation will stipulate that West 58th Street between Wooddale Avenue and France Avenue could have a different street section than France Avenue to Xerxes Avenue. ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 10 - Extent of street lighting improvements (noting that street lighting is an assessable project cost and already exists at all intersections) 9. Additional graphics were created to provide better visuals of potential impacts when separating bikes and pedestrians. 10. Structural changes to make the street feel narrower to drivers has been successful in slowing vehicles in other areas. These techniques include narrower lane widths and planting trees close to the edge of the road to make the driver feel more confined. FINAL CONCEPT DEVELOPMENT Topic AreaTopic AreaTopic AreaTopic Area what we heard in Stage 2what we heard in Stage 2what we heard in Stage 2what we heard in Stage 2 what we what we what we what we ddddid id id id Bikes and Pedestrian Facilities - Add bike lane on southern side of West 58th Street - Separate pedestrians from bikes - Concrete sidewalk on the north side of West 58th Street - More frequent crosswalks - Add flashing crosswalk signs at Pamela Park - Cost/benefit of south vs. north sidewalk - Southern sidewalk along Pamela Park - Consider southern sidewalk in other areas - Do not use bituminous pavement on shared-use path - Route bikes thru Pamela Park or Philbrook Lane - Recommend extending public engagement to gather feedback on Alternates A, B and C - Alt. C provides on-street bike facilities - Alt. B & C provide a concrete sidewalk - All options provide crosswalk markings with activated flashers at Pamela Park - All options provide a pedestrian facility on the south side from Halifax Avenue to Pamela Park - Crosswalks at other intersections will be considered based on the City’s Pedestrian Crossing Policy, which stipulates how crossing treatments should be installed based on use and context. Pedestrian counts can be collected prior to construction or after construction. Additional marked crosswalks can be installed after construction with minimal impacts. - Alt. A has a narrower overall width that reduces overall impacts but requires a shared-use path for pedestrians and bicyclists - Bike routes on other streets will not be considered as part of this project based on guidance from the Pedestrian and Bicycle Master Plan. Staff recommends the shared-use path be bituminous pavement for the following reasons: • It is less likely to heave and displace than concrete sidewalk panels • It can be repaired quicker and more easily than concrete • It melts snow and ice more rapidly than concrete • The material is less expensive and easier to recycle • Industry standard for shared-use paths ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 11 Vehicle Safety & Speeding - Narrow lanes to slow traffic - Improve sightline issues - Add speed radar sign - Add sightline signage - Prefer dynamic crosswalk at Pamela Park - No mini-roundabout - All options provide narrow auto lanes to slow traffic but Alt. C feels wider with the additional of on-street bike lanes - Final design will attempt to improve sightlines in vertical / horizontal directions considering property impacts - There may be trade-offs in traffic calming interests and sightline issues that will need to be discussed during one-on-one resident meetings - Speed limit signs will be added. Driver feedback signs will be considered based on industry standards and guidance from the Traffic Safety Committee. - Signage for blind driveways ahead will be added where grade changes are not possible - All options provide a marked crosswalk with activated flashers at Pamela Park - Mini-roundabout removed from consideration Parking - Remove Pamela Park parking bay - Consider parking bay west of park - Consider expanding existing parking lot at park - Consider on-street from France to Wooddale - Parking bay along Pamela Park removed from consideration - Parking bay west of Pamela Park on City property not considered due to topography and sightlines concerns - Parking expansion at Pamela Park outside of the project scope - On-street parking from France Avenue to Wooddale Avenue not considered due to comments about greater impacts to property, trees and availability of parking on adjacent side streets Driveway Impacts - One-on-one meetings with residents - Mail colorful/branded notices to residents - Discuss impacts before final decisions - Have single point of contact for questions - Individual meetings to discuss impacts before bidding is a standard practice for the street reconstruction program for issues such as trees, driveway changes outside the right-of-way, landscaping, etc. - Each driveway is unique and may have different solutions - A variety of communication techniques are used for street reconstruction projects, including letters, project web pages, door hangers, etc. - Standard street reconstruction practice is for 2 points of contact: the project manager for questions related to design and process and an engineering technician for construction questions. - Alt. A has the narrowest width that reduces impacts to driveways Retaining Walls - Lannon Stone is acceptable - Use consistently in corridor - Lannon stone retaining walls under 4-ft in height is a City standard - Retaining walls greater than 4-ft in height require different materials to ensure safety of the public - Depending on height required, there may be different style retaining walls ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 12 - Edina will also be working with individual property owners whose retaining walls and fences on City property will be affected by construction. There will likely be a need for construction of new retaining walls Tree Impacts and Replacement - Use trees for traffic calming on Blvd. - Preserve mature trees by “weaving” sidewalk - Plant trees that will not cause sightline issues - Grass boulevard or salt-tolerant plantings - Use native plants and trees - Assess plantings for harsh winter conditions - Intend to plant City Forester-approved trees within the boulevard based on individual resident input on type and whether or not they want trees - Mature trees will be protected as much as possible while maintaining the minimum width requirements and working with individual property owners - Boulevard will be a combination of grass and trees or other landscaping based on input from individual residents and the City Forester - Alt. A has the narrowest width that reduces impacts to trees Lighting - Lighting focused on dark areas - Pedestrian-oriented lighting along corridor - Lighting should match neighborhood character - Mitigate light pollution with Dark Sky technology - Lighting will be provided at Pamela Park entrance - Input requested from residents to determine if the project should replace cobra head light fixtures with a more decorative acorn lighting style at intersections from Wooddale Avenue to Xerxes Avenue. Acorn style currently exists between Concord Avenue and Wooddale Avenue - New lights will be Dark Sky-approved - If lighting is requested by residents, staff feels the lighting should be located on the north side of intersections with Alternative A and the south side of intersections with Alternative B and C Stormwater - Fixing flooding areas along corridor - Install curb and gutter along corridor - Channel water into natural pond - Filter water with native soils - Communicate water conservation applications - Evaluate drain tiles, tree trenches, rain gardens - Efforts will be made to improve drainage. Due to the elevation of the street in relation to the stormwater ponds and Minnehaha Creek, flooding will not be completely solved - Concrete curb and gutter will be installed. - Water currently enters stormwater treatment ponds adjacent to 58th Street near Pamela Park - Invisible tree trenches to route and use the water will be investigated with input from residents Animal Safety - Add turtle crossing sign or passage - Consult turtle expert for solution - Will consult with studies and/or experts on this concern during final design - Concerned with sign pollution based on other signage needs Bus Transit - Heated bus shelters and benches - Trash receptacles for trash/or cigarettes. - Pedestrian facilities needed to walk to bus stops - Shelters, benches and trash receptacles are a Metro Transit consideration; comments will be forwarded for their consideration - Pedestrian facilities will be provided Other - Incorporate educational elements into the design such as sidewalk art, wayfinding, and educational markers - City does not have policy to address these types of design comments ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 13 ADDITIONAL PARTICIPATION STAGE: MAY 31 TO JUNE 20 Staff created three design alternatives and two online surveys to collect more feedback between May 31 and June 20. Staff received 104 responses to multiple-choice questions and 39 completed feedback forms. FINAL CONCEPT DEVELOPMENT Topic AreaTopic AreaTopic AreaTopic Area what we heawhat we heawhat we heawhat we heard in rd in rd in rd in additional additional additional additional participation participation participation participation stagestagestagestage staff commentsstaff commentsstaff commentsstaff comments General Comments - Concern for shared-use path from a mixing of bikes and pedestrian standpoint - Route bikes thru Pamela Park or Philbrook Lane - Concern for property impacts - Concern for bituminous material of a shared use path - Support for getting bikes and pedestrians off the street - Concern that staff is not listening - Concern with biking up hill in westbound direction - Stormwater - Support for resident submitted Alternate 58-1 - Mixed feedback – some support and concern for all 3 alternatives - Concern for loss of parking on driveways - Staff has researched the mixing of bikes and pedestrians on share-use paths. Industry has shown great success with different users being courteous to each other with many real-world applications currently in practice throughout the Metro Area (such as the Nine Mile Creek Regional Trail in Edina). - Bike facilities east of Pamela Park are required per the Pedestrian and Bicycle Master Plan. Such facilities will improve access to residents in the Chowen Park and Strachauer Park neighborhoods. - To date, minimizing property impacts has been a staff priority - Staff recommends any shared-use path along 58th Street be made of bituminous pavement, as is the industry standard. Concrete may be utilized if Council feels this corridor has different needs and requirements than previous projects. Staff has a greater priority on the 8-ft space needs versus the material type. - Staff analyzed 15 random driveways for current versus proposed parking counts on driveways using a 21-ft long minivan with 4-ft buffers between cars or garage and car. No driveways along the north side in this random sample would lose parking. Alternative A - Support because it gets bikes and pedestrians off the road - Support because it has the least amount of impacts to property - Concerns with bituminous shared use path material - Suggestion of 4-ft bike path, 4-ft blvd and 4’sidewalk all off street - Support with only needing off-street facilities on 1-side Alternative B - Property impacts too great - Creates too much pavement or thoroughfare along corridor - Many more statements of concern than statements of support ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 14 Alternative C - Property impacts too great - Creates too much pavement or thoroughfare along corridor - Many more statements of concern than statements of support Alternative Design Elements #1 Survey Question: How important are the following elements in a final concept? Reduced Property ImpactsReduced Property ImpactsReduced Property ImpactsReduced Property Impacts - 56 out of 104 (57.7%) = important - 26 out of 104 (22.1%) = neutral - 22 out of 104 (20.2%) = not important - Reduced property impacts are important to the respondents - Staff feels Alternative A balances the needs of both residents and City with the least amount of property impacts Alternative Design Elements #2 Survey Question: How important are the following elements in a final concept? Separated off street facilities for bikes and Separated off street facilities for bikes and Separated off street facilities for bikes and Separated off street facilities for bikes and pedestrianspedestrianspedestrianspedestrians - 66 out of 104 (63.5%) = important - 18 out of 104 (17.3%) = neutral - 20 out of 104 (19.2%) = not important - Off-street facilities for both bikes and pedestrians are important to the respondents - Staff feels Alternative A provides off-street facilities for both bikes and pedestrians with the least amount of property impacts Alternative Design Elements #3 Survey Question: How important are the following elements in a final concept? OnOnOnOn----street bike facilitiesstreet bike facilitiesstreet bike facilitiesstreet bike facilities - 16 out of 104 (15.4%) = important - 29 out of 104 (27.9%) = neutral 59 out of 104 (56.7%) = not important - On-street bike facilities are not important to the respondents - Staff is not proposing on-street bike facilities Alternative Design Elements #4 Survey Question: How important are the following elements in a final concept? Concrete SidewalkConcrete SidewalkConcrete SidewalkConcrete Sidewalk - 62 out of 104 (59.6%) = important - 20 out of 104 (19.2%) = neutral 22 out of 104 (22.2%) = not important - Concrete material is important to the respondents - Staff is more concerned with providing 8-ft of shared-use space - Staff will recommend bituminous material for a shared-use path - Staff would support concrete if Council feels this is an appropriate application Lighting Survey Question: Edina is considering replacing “Cobra” style lighting with “Acorn” style lighting. How important is the change of lighting - 60 out of 104 (57.7%) = important - 23 out of 104 (22.1%) = neutral - 21 out of 104 (20.2%) = not important - New lighting is important to the respondents - Staff will include cost estimates and impacts to assessments for lighting replacements as the engineering study is prepared and shared with residents STAFF COMMENT REVIEW 1. The residents submitted an alternative for consideration called Alt 58-1 shown below. Some of the elements do not meet Municipal State Aid Standards (MSA) or industry best practices. a. Alt. 58-1 Proposal ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 15 b. MSA Standards i. Minimum vehicle lane widths 10-11-ft with a 1-2-ft reaction area. 1. Concrete curb is 1.5-ft wide – difficult to drive on a. minimum travel lane adjacent to the curb = 10’ + 2’ = 12’ 2. Adjacent to a bike lane a. minimum travel lane adjacent to bike lane = 10’ ii. Minimum bike lane width 5-6-ft 1. If bike lane is adjacent to concrete curb a. Minimum width including curb = 1.5’ + 5.0’ = 6.5’ 2. If curb and bike lane are all concrete (examples - 70th St, Tracy Ave) a. 5-ft minimum but would not recommend minimums on two elements next to each other for safety reasons. Example: if 10-ft vehicle lane should use 6-ft bike lane or 11-ft vehicle lane and 5-ft bike lane iii. One-way on-street bike facility will most likely not gain MSA approval without providing a bike facility in the opposite direction. Unable to confirm at time of report. c. Industry Best Practices i. If bicycle facilities are provided (on- or off-street), they should accommodate travel in both directions. ii. 6-ft concrete path is considered to have only 5-ft of accessible space with a 1-ft buffer to the curb. 2. Other comments noted matching the width of 58th Street between Concord Avenue and Wooddale Avenue constructed in 2005. The typical section has 2- 11-ft lanes with 3-ft shoulders on each side, 5-ft blvd with 5-ft sidewalk. The total width is 38-ft. Alternative A is 36-ft wide. 3. 62nd Street between France Avenue and Valley View Road was reconstructed in 2018 and is a MSA Street. The typical section has 13-ft and 11-ft travel lanes with 7-ft parking lane, 2.5-ft blvd with 8-ft bituminous- shared use path. The total width is 41.5-ft. Alternative A is 36-ft wide. ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 16 STAFF RECOMMENDATION Alternative A with conditions noted Conditions 1. Crosswalk markings and RRFB flasher at Pamela Park entrance 2. Lighting at Pamela Park entrance 3. Additional sidewalk on south side from Pamela Park entrance to Halifax Ave 4. Promise to meet with residents with impacts to retaining walls, trees and/or driveways outside the right- of way (ROW) and if the item is substantial: a. Provide replacement trees b. Allow flexibility in the width of the boulevard to protect trees and other substantial items in ROW 5. Analysis of the need for turn lanes at France Avenue and Xerxes Avenue 6. Analysis of parking bays where residents are willing to provide more ROW space and greater property impacts 7. Attempt to improve sightlines in vertical and horizontal directions specifically at hill and intersections 8. Add speed limit signs a. Consider driver feedback signs 9. Add signs for blind driveways ahead 10. Allow residents to decide what goes in the boulevard area – trees, landscaping or turf 11. Provide estimated assessment ranges with and without lighting improvements 12. Improve drainage as much as topography and regulatory requirements allow Justification for Alternative A • Narrows travel lanes to slow traffic • Least amount of property impacts • Provides off-street bike and pedestrian facility • Provides buffer for bikes and pedestrians from vehicles • Provides boulevard for landscaping and / or tree trenches • Provides enhanced pedestrian crossing at Pamela Park • Provides sidewalk from Halifax Avenue to Pamela Park • Provides bike and pedestrian facilities per the Pedestrian and Bicycle Master Plan ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 17 • Provides more opportunities for stormwater management • Provides residents opportunity to allow parking bays • Provides residents opportunity to select green treatment in boulevard • Provides residents opportunity to include lighting or not based on cost • Provides meetings with residents to discuss impacts • Minimal loss of parking on driveways NEXT STEPS CITY COUNCIL Approve concept to keep project on schedule with an anticipated 2020 construction CITY STAFF With approved concept, staff will begin preliminary engineering report in anticipation of the public improvement hearing associated with the preliminary street assessments scheduled for December 9, 2019. Until the public hearing date, staff will begin preliminary design to determine initial construction impacts, meet one-on-one with property owners with greater impacts to driveways, landscaping, retaining walls, or trees, share estimated assessment ranges and draft the preliminary engineering report. LESSONS LEARNED To continue to improve strategies around public participation, City staff want to continue to gain knowledge from past projects and use these experiences for future projects. Evaluating and documenting the process will provide us with guidance as to which aspects of the process worked well and which may require some improvement. 1. Titles & Definitions Selecting more descriptive titles to reflect where we are in the process would have been beneficial. For example, using the phrase “final design” versus “final design concept” has a different connotation to the residents, and may have inaccurately relayed a message that no additional public input would be considered. Also, providing more detailed definitions of the project components from the beginning would have allowed residents and the City to engage in conversations from a more level playing field. For example, the City could have better defined the potential impacts that section widths have on the various design components (on-street bike lanes, parking lanes, concrete sidewalk, shared-use path, etc.). 2. Graphics Visually communicating the impacts and trade-offs for these types of projects in an effective manner has long been a challenge for the Engineering Department. West 58th Street brought this challenge to another level due to the number of different design components and options residents could consider. Improved graphics could have helped explain potential property impacts, specifically related to the options for pedestrian and bike facilities. 3. Updates Better Together Edina was effective in informing residents about key steps in the process (Open House, online surveys, Small Group Discussions). However, equally necessary were updates in between these key steps. For example, after the Small Group Discussions concluded and the online forums were closed (effectively ending Stage 2), a number of residents were unclear what the next step in the process would be and whether they would be ENGAGEMENT REPORT I WEST 58TH STREET RECONSTRUCTION I CITY OF EDINA 18 permitted to provide additional feedback on a revised concept. Additionally, the City could have better explained at the onset of this project that there would be less-active stages in the process to allow the City time to synthesize all of the input received. 4. Topic Creation Areas Dividing this large project into smaller topic areas for input was beneficial for the City in understanding the specific concerns of the residents. However, this became challenging as certain topic areas are inextricably linked. For example, the desire to minimize property impacts is at direct odds with the desire for separated facilities for pedestrians, bikes and vehicles. A suggestion for future projects would be to use early stage engagement to establish the priorities and desires of the residents, followed by another stage of engagement to discuss any areas of competing interests. 5. Stage 1 – Gathering Information The tools utilized in Stage 1 to gather information from residents (the Open House “interest sticker” exercise and the online mapping tool) were particularly worthwhile. Because these tools both featured a geographic element as opposed to traditional questionnaires, staff could literally visualize and better understand the topics of interest among the residents and put them in context of the entire project area. Survey Report 30 January 2019 - 23 June 2019 How Do You Travel? PROJECT: West 58th Street Reconstruction Better Together Edina Q1 How often do you travel by walking? Q2 How often do you travel by bicycle? 15 (48.4%) 15 (48.4%) 5 (16.1%) 5 (16.1%) 6 (19.4%) 6 (19.4%) 5 (16.1%) 5 (16.1%) Daily Weekly Occasionally Almost Never Question options 2 (6.5%) 2 (6.5%) 6 (19.4%) 6 (19.4%) 13 (41.9%) 13 (41.9%) 10 (32.3%) 10 (32.3%) Daily Weekly Occasionally Almost Never Question options Optional question (31 responses, 0 skipped) Optional question (31 responses, 0 skipped) How Do You Travel? : Survey Report for 30 January 2019 to 23 June 2019 Page 1 of 4 Q3 How often do you travel by car? Q4 How often do you travel by truck/delivery vehicle? 27 (87.1%) 27 (87.1%) 4 (12.9%) 4 (12.9%) Daily Weekly Question options 1 (3.3%) 1 (3.3%) 29 (96.7%) 29 (96.7%) Weekly Almost Never Question options Optional question (31 responses, 0 skipped) Optional question (30 responses, 1 skipped) How Do You Travel? : Survey Report for 30 January 2019 to 23 June 2019 Page 2 of 4 Q5 How often do you travel by bus? Q6 What your top 3 interests? 10 (33.3%) 10 (33.3%) 20 (66.7%) 20 (66.7%) Occasionally Almost Never Question options 15 15 24 24 5 5 19 19 7 7 3 3 12 12 5 5 Bikes Pedestrians Storm Water Safety Lighting Landscaping Property Impacts Other Question options 10 20 30 Optional question (30 responses, 1 skipped) Optional question (31 responses, 0 skipped) How Do You Travel? : Survey Report for 30 January 2019 to 23 June 2019 Page 3 of 4 DanDaDingus 2/26/2019 01:44 PM Worried about storm water EllenS 2/26/2019 04:02 PM Protecting Pamela Park from pollution and invasive species, and protecting turtles from traffic. Mark Daum 2/26/2019 05:15 PM I attended the first meeting. Thank you. I like the idea of a combined walk/bike lane as well as landscaping to better insure safety. MayerHighrise 3/01/2019 12:53 PM Intentionally narrowing of Edina roads should be a crime! Wyman, Maddox, Valley View is shameful. You purposely made the roads less safe, due to too narrow, especially in winter. This practice needs to stop. ashok.kalair 3/04/2019 04:03 PM Car Parking Pmossey 3/06/2019 12:03 PM I want to minimize the width of the road from France to Xerxes because those homes are already so close to the road. I’m also opposed to adding bus routes or anything that would increase traffic volume through this neighborhood. MaureenXerxesQueen 3/08/2019 09:03 AM I am concerned about how to redirect traffic away from the intersection of 58th / Xerxes. The sightlines are horrible, the traffic speed is aggressive, the traffic flow is uninterrupted, backups west on 58th trap me in my driveway for up to 10 minutes! estrand 3/08/2019 11:37 AM If sidewalks are installed will the city provide snow plowing. I am also concerned about construction impacts on trees. Q7 If you chose other as your interest, please explain. Optional question (8 responses, 23 skipped) How Do You Travel? : Survey Report for 30 January 2019 to 23 June 2019 Page 4 of 4 Survey Report 30 January 2019 - 23 June 2019 Survey for Map - 353 PROJECT: West 58th Street Reconstruction Better Together Edina tkopiec1 2/04/2019 03:59 AM Need lights and a side walk for safety and signs posting the speed limit. Cars are traveling too fast. Chrisb 2/04/2019 04:14 PM Water collects at this spot and cracks the pavement. Liz Moore 2/08/2019 10:47 AM Can the project accommodate signage to “Watch for turtles on roadway” between Halifax and Philbrook during their reproductive cycle? Multiple species of turtle lay eggs in surrounding neighborhoods and mating turtles and babies get squished by cars in astonishing numbers each year on W. 58th in that region. -Submitted by Liz Moore on behalf of a resident Liz Moore 2/08/2019 10:48 AM Keep the street as wide as possible for emergency vehicles and walking. - Submitted by Liz Moore on behalf of a resident mnengelke 2/13/2019 09:31 AM Currently inadequate storm sewers for heavy rains. jthingelstad 2/15/2019 05:17 PM Need sidewalk to allow walkers and kids to easily get to Pamela Park from the eastern side of the park. mtutterow 2/16/2019 04:08 PM There needs to be a crosswalk to enable people to cross over from Philbrook to Pamela Park. Sidewalks and speedbumps would also make this street safer. Chrisb 2/16/2019 05:33 PM Not safe to walk in the direction of car traffic because there is no sidewalk and edges are potholed and slanted too much. Chrisb 2/16/2019 05:33 PM Pooling of water and formation of ice. Chrisb 2/16/2019 05:34 PM Bus transit is not available. Chrisb 2/16/2019 05:36 PM Needs attractive lighting that points downward (as does 60th) greenfingerz12 2/17/2019 06:08 AM This is a dangerous intersection as traffic comes at high speed over a hill from the south on Xerxes. Please create safe crossing for pedestrians and cars at that point. Unpopular, but making it a 4 way stop could help sixhertz 2/19/2019 01:30 PM Steep incline here makes winter driving and walking up/down this small hill treacherous. In particular, cars trying to stop at this intersection when black ice is at the bottom sometimes stray into oncoming traffic. timhoneill 2/20/2019 07:51 AM Many kids that attend Concord, Normandale and Southview live E of France and have to bike across France to get to school. Please put extra signage / blinking crossing lights to make it very safe. Thank you! timhoneill 2/20/2019 07:54 AM If the sidewalk will be on the N side of 58th, please make a pronounced and well-signed cross walk to Pamela Park. Many kids walking and biking to the Q1 Your Comment Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 1 of 11 park will need a safe place to cross, especially given the large hill and cars traveling at higher speeds on 58th St. sue 2/20/2019 07:21 PM Please address speed at the crest of the hill. It's dangerous pulling out of our driveways and many people drive too fast on 58th Street. sue 2/20/2019 07:22 PM Add parking on 58th Street sue 2/21/2019 08:24 AM Lots of runoff coming down the hill. sue 2/21/2019 08:29 AM Need a safe way to bike 58th. This street leads to school. sue 2/21/2019 08:29 AM Need a safe and inviting way to walk 58th Street. sue 2/21/2019 08:30 AM What is the impact on our front yards? jhjarmuz 2/24/2019 01:29 PM Lots of kids and parents biking to the park. A bike path would be nice. jhjarmuz 2/24/2019 01:32 PM Crossing the street from the park is dangerous since cars are coming so fast down the hills. luskin 2/25/2019 09:53 AM Cars going east on 58th as they pass Kellogg cannot see cars or pedestrians over the hill. A stop sign at southwest corner of 58th and Oaklawn would improve safely. mmringle 2/25/2019 09:30 AM Many children and dog walkers use 58th between France & Xerxes. Sidewalks would increase safety. MJ Lamon 2/25/2019 10:07 AM To reiterate what many people have already said, my wife and I believe a sidewalk is needed along with room for bikes. Additionally, as others have stated cars generally have a habit of going too fast on 58th. I know the city is limited with what they can do due to 58th being an MSA, but if there any options to slow the traffic they should be considered. Additionally, some type of pedestrian crossing to the park would be ideal. Thanks, George - Submitted by MJ on behalf of George Afigarella 2/25/2019 06:35 PM I would very much like a sidewalk, but with that I am concerned may lose the ability to park 2 cars deep on our driveway and/or our street parking. Afigarella 3/08/2019 01:46 PM Cars come barreling up and down the hill at well over the speed limit. Please consider speed mitigation into the plans. It will also be important to maintain a separation (ie curb and/or boulevard) between foot and bicycle paths, otherwise pedestrians and cyclists alike will be endangered by the high speeds bikes will likely achieve going down the large hill between Oaklawn and Brookview. Afigarella 3/08/2019 01:55 PM I support a concrete sidewalk on either the south or north side of the street. Kids and families need a safe way to get to the early learning center, elementary and middle schools on the other side of Wooddale. Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 2 of 11 Paul 2/25/2019 08:01 PM Strongly feel there should be a sidewalk on at least one side between France and Xerxes. It can be dangerous to walk on 58th now. Paul 2/25/2019 08:02 PM Recommend bike lanes on both sides of 58th between France and Xerxes, EllenS 2/26/2019 04:07 PM Please extend the north-side sidewalk all the way from Wooddale to France. It is not safe for pedestrials, including little kids, to have to walk in the street. EllenS 2/26/2019 04:11 PM accidental double pin due to computer error EllenS 2/25/2019 09:28 PM If any boulevard trees or flowers will be planted during the project, please choose native species that won't outgrow the space they're planted in. Native tree species, especially fruiting or nut-bearing species like choke-cherry, hawthorn, or nanny berry, would help native birds. Pamela Park is already sadly very choked by invasive trees and weeds, and doesn't need another invader introduced by street plantings. In particular please don't introduce blue Siberian spurge. It's a terrible invasive weed that can't be eradicated once it infests a park, but Pamela Park isn't infested with it yet. EllenS 2/25/2019 09:03 PM Please prevent street-parking in the driving lanes. 58th is only 2 lanes, and when somebody parks on the street the only way to get past them is to drive into oncoming traffic. It's especially dangerous near the hill which creates a blind spot. EllenS 2/25/2019 09:04 PM Please put a crosswalk for people to cross the street at the Pamela Park entrance. EllenS 2/25/2019 09:17 PM Please put "Turtle Crossing" signs where the road crosses Pamela Park, one facing each direction of traffic. During the spring the Park ponds are full of baby turtles, and I always see many turtles crushed by cars on the road. Please alert drivers that the turtles are present and discourage people from killing them. EllenS 2/25/2019 09:15 PM Please try to protect the bodies of water in Pamela from road runoff, which is heavily polluted. Putting rain gardens between the road and the park, on either side of the road, would be a good move. EllenS 2/26/2019 04:05 PM At this intersection, there is nowhere good for people to sit or stand while waiting for the bus. They can kind of stand on the sidewalks, but there isn't much room and nothing to sit on. A bench at each bus stop would help. Also please put ashrays at the bus-stops here and at Wooddale, and discourage bus-riders from throwing piles of cigarette buts into residents' yards. The piles of butts are disgusting. karajr99 2/26/2019 06:41 AM So many accessing the park, unsafe to walk on road barbara 2/26/2019 10:16 AM Sidewalk needed for pedestrians barbara 2/26/2019 10:17 AM Add designated bike path Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 3 of 11 barbara 2/26/2019 10:18 AM Sidewalk needed all along 58th Street to encourage walking and safety of pedestrians MattGlatzel 2/26/2019 01:50 PM I would greatly appreciate if the sidewalk were limited to one side of the street, and specifically that it continue to exist only on the North side of the street which is in line with the existing route in place from Southview Middle School to Wooddale Ave. The North frontage could accommodate this because many of those homes face 58th, whereas many of the homes along the South side of the street are oriented towards their respective side street. This difference in orientation results in the Southerly homes having less of a setback from the road, which doesn't allow for the addition of a sidewalk. MattGlatzel 2/26/2019 01:52 PM There should be a clearly marked stop sign at the intersection of the park and 58th with crosswalks, which would slow down traffic on 58th, and provide a safe access point for Pamela Park. tyvike 2/26/2019 02:08 PM Need a sidewalk for kids to bike to Pamela Park and school at Concord and Southview. tyvike 2/26/2019 02:09 PM Sidewalk needed for pedestrians to get to Pamela Park, Concord Elementary and Southview Middle School safely. tyvike 2/26/2019 02:09 PM Stormwater and Ice build up at the corner. tyvike 2/26/2019 02:10 PM This is a very busy road and unsafe for children and adults to use. Need a sidewalk the entire length desperately. EllenS 2/26/2019 04:03 PM Would it be possible to make the sidewalk out of permeable pavers? This would reduce stormwater runoff. Please consider it. LarryFahnoe 2/27/2019 04:05 AM We're avid walkers and 58th between France and Xerxes is one of our typical routes. While the bike lane provides some safety, sidewalks in addition to the bike lane would be far safer. It would be nice if the sidewalks went the whole length of the project & would encourage us to walk to the Pamela Park area more often, as it is currently, that's just not all that safe given traffic speeds & volume, so we avoid it. Edina Admin 2/27/2019 08:37 AM Some type of pedestrian crossing to the park would be ideal. -George Edina Admin 2/27/2019 08:36 AM To reiterate what many people have already said, my wife and I believe a sidewalk is needed along with room for bikes. -George Edina Admin 2/27/2019 08:36 AM To reiterate what many people have already said, my wife and I believe a sidewalk is needed along with room for bikes. -George Edina Admin 2/27/2019 08:36 AM I know the city is limited with what they can do due to 58th being an MSA, but if there any options to slow the traffic they should be considered -George Edina Admin 2/27/2019 10:25 AM 58th Street should include a bike lane 8’ - 10’ wide and a sidewalk or a combined pedestrian/bikeway. - Submitted on behalf of a resident. Edina Admin 58th Street should include sidewalk or a combined pedestrian/bikeway. - Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 4 of 11 2/27/2019 10:25 AM Submitted on behalf of a resident. Edina Admin 2/27/2019 10:25 AM Use tools to slow down auto traffic to provide for better safety for bikes and pedestrians. - Submitted on behalf of a resident. Edina Admin 2/27/2019 12:24 PM 58th St between France & Wooddale is one of the most dangerous stretches of road in the city (the mayors words) The amount of traffic and the speeds cars drive on a residential road is obscene. Edina Admin 2/27/2019 12:25 PM speed, traffic volume Edina Admin 2/27/2019 12:28 PM Cars are going too fast. Need posted speed signs & road design to reduce speed. Edina Admin 2/27/2019 12:29 PM Vary concerned for safety while walking from Halifax to Park or Philbrook. Need sidewalk for safety to walkers and cross walk at Philbrook to Park. Edina Admin 2/27/2019 12:30 PM Need bike lane. Edina Admin 2/27/2019 12:30 PM Need better lighting. Edina Admin 2/27/2019 12:36 PM The traffic and excess speed issues have reached a breaking point. We have become a cut-thru street and its use as a "runway" for speeders has worsened and it was bad before. A small roundabout at the Park entrance or signs or more unmarked policing of speed needs to happen. At the minimum, put a crosswalk at the Park entrance - with flashers. Place unmarked police cars at Philbrook or the tennis courts to ticket speeders. These are not neighbors who are causing the issues. Just let's do something to hard fix these longtime issues - no more band aids. Edina Admin 2/27/2019 12:40 PM City spent a ton of money upgrading/fixing Pamela Park and kids from Xerxes to Wooddale can safely access it via 58th St. Traffic has gotten significantly more dangerous due to the amount of cars, speed, and lack of sidewalks. The overall feeling as a parent and citizen is to avoid 58th St for concern of safety. This road is in dire need of both bike lanes and sidewalks for kids and adults to access the park, schools, and other activities. I will not allow my children to bike to school ( major initiative for the city right now) until I feel this road is safe for them. Edina Admin 2/27/2019 12:44 PM Enforcement of stopping at stop signs is imperative! Enforcement of speed limits is imperative! The speed limit of 25 near Ewing & 58th seems to hardly be a suggestion. Edina Admin 2/27/2019 12:44 PM Minimum of sidewalk on one side for pedestrian safety. Edina Admin 2/28/2019 05:49 AM 4 way stop @ 58th and Beard is routinely dismissed; some drivers don't even slow down and pause. I am terrified to allow my 3 & 5 year old to play in the yard. Multiple cars have also illegally passed the school bus (about to slow and stop and pick up kids) and almost hit children waiting for the bus. 58th can no longer be a detour for 62. We live here! We need to slow down traffic. Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 5 of 11 Edina Admin 2/28/2019 05:51 AM As of now my children can not safely walk to school at Concord or Chowen Park. (I also don't feel safe escorting my children on 58th). A sidewalk on 58th would be incredible for the neighborhood! It would allow children to walk & bike safely! Pedestrian safety is of utmost concern for the Chowen neighborhood, in my opinion. Edina Admin 2/28/2019 05:53 AM Would all 4 way stops or speed bumps @ every block slow traffic? Somehow we need to slow traffic and keep Edina families safe. Edina Admin 2/28/2019 05:54 AM Would like to see sidewalk go along 58th Street from Wooddale to Xerxes. Edina Admin 2/28/2019 05:55 AM 58th & Beard always floods in heavy rain. Edina Admin 2/28/2019 05:55 AM Lighting should be provided. Edina Admin 2/28/2019 05:56 AM Proper bus bench with cover and hear on 58th and France. Edina Admin 2/28/2019 05:56 AM Proper bus bench with cover and hear on 58th and Xerxes. Edina Admin 2/28/2019 06:02 AM It is very concerning that people are speeding 58th from France to Kellogg. People really speed up as they descent the hills, with the bottom of the hill being by Philbrook Lane. Speed enforcement, walking and biking paths, and speeding limit signs are needed. I am not comfortable having my children walk or bike to Pamela Park due to the high speeds of cars. I'd like this project to address these issues. Edina Admin 2/28/2019 06:02 AM Please put in a sidewalk. Edina Admin 2/28/2019 06:03 AM Please do not make this road more narrow! Edina Admin 2/28/2019 06:04 AM I live at 58th and Drew. Cars often travel above the speed limit on 58th. It seems to increasingly be the cut over from Xerxes to France. Edina Admin 2/28/2019 06:04 AM People who wish to walk to Pamela Park must walk on the street since there is no sidewalk. Edina Admin 2/28/2019 06:05 AM I am concerned with loss of privacy if they put a sidewalk on my side of the street. Edina Admin 2/28/2019 06:10 AM York to Xerxes: Safety for Peds and Bikes both sides of the street with autos turning onto W 58th Street and coming east on it. Edina Admin 2/28/2019 06:11 AM Zenith to Beard: Storm water, need drains along street, storm water collects at corners and runs onto neighboring yards. Edina Admin 2/28/2019 06:12 AM Halifax to Wooddale: Dangerous for children to bike or walk to school on this stretch. Poor lighting, road grade makes it difficult to see, fast speed down Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 6 of 11 hills. Edina Admin 2/28/2019 06:13 AM Communication and working with homeowners to plan for property impacts and understand them. Edina Admin 2/28/2019 06:16 AM We live top of hill on 58th at times getting out of our driveway is a challenge due to speeding cars. Edina Admin 2/28/2019 06:17 AM Sidewalk very important, not in favor of asphalt sidewalk. Edina Admin 2/28/2019 06:17 AM Amount of garbage trucks on 58th Street. Edina Admin 2/28/2019 06:18 AM We live near 58th and Drew. We walk and ride bikes down 58th, there are bus stops too on 58th. People drive too fast down 58th. Edina Admin 2/28/2019 06:26 AM 58th needs a sidewalk on one side. It is currently a safety concern for neighbors who walk in the evenings, as well as children all day. Edina Admin 2/28/2019 06:27 AM We need a dedicated bike lane as well. The current painted lane is quite narrow - just painted on part of the car lane. Dangerous. Edina Admin 2/28/2019 06:32 AM Walking on and along 58th is horrible. Whether our for a run, bike ride or walking the dog. We have no option but to use 58th for part of the journey. Please make it safer. Edina Admin 2/28/2019 06:33 AM Please add sidewalk or trail from France to Pamela Park. We live so close but resort to driving there because the walking route does not feel safe. Edina Admin 2/28/2019 06:34 AM Protect & preserve existing mature trees, especially the big one at NW corner of 58th & France. Edina Admin 2/28/2019 06:35 AM Access to tennis courts at Pamela Park Edina Admin 2/28/2019 06:37 AM I am most concerned about the safety of the pedestrians and cyclist trying to access Pamela Park. 58th Street traffic is so busy and there is no safe way for people to the east of Pamela Park to access the park, or the schools west of Wooddale safely on foot or bicycle. Edina Admin 2/28/2019 06:49 AM Speed - people coming from both directions so fast its risky to back out, especially with this snow. West bound traffic flies over hill. East bound too, even after the 4-way stop. Edina Admin 2/28/2019 06:49 AM Pedstrians/Bikes - want it friendly, we are a route to school. Edina Admin 2/28/2019 06:53 AM Parking - Our guests need to park across the street on side streets and walk across traffic to reach our home. For elderly, inclement weather, its worrisome. 58th is used by many drives as a shortcut. Little awareness of things going on there. Snow Storage - More impervious surface, where to put snow? Sightlines? Run off? Managing Traffic - We get multiple garbage, recycling trucks Mon and Tuesday each week and school buses and people trying to fly through to work. Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 7 of 11 Edina Admin 2/28/2019 06:54 AM Street gets too much traffic at too high speeds. Slow Traffic. Edina Admin 2/28/2019 06:55 AM Need sidewalks for kids walking to Southview!! Edina Admin 2/28/2019 06:55 AM Do not add bike lanes, route those to less busy streets that are parallel. Edina Admin 2/28/2019 06:56 AM Thank you for asking for input! Really would like to see the kids going to the park out of the street. Edina Admin 2/28/2019 06:57 AM 3X Bike Accidents I saw last summer, 1X Bike Accidents I saw in 2017, 1X Accident Bike Summer 2016. Edina Admin 2/28/2019 06:58 AM Pamela Park is so amazing some many people enjoy its use. Please keep them safe, off the street. Edina Admin 2/28/2019 06:59 AM 2 gas leaks in last 5 years. After 2nd repair, permanent brown stain on grass. Would be nice to have this remedied. Edina Admin 2/28/2019 07:00 AM It would be nice to see lampposts with sidewalks like on west side by Concordia and schools. Edina Admin 2/28/2019 07:01 AM Biking up or down the hill between Pamela Park and Oaklawn, up especially difficult. Walking this stretch never feels safe because east bound cars don't see you until almost on you. Edina Admin 2/28/2019 07:02 AM Use pollinator & butterfly friendly plantings, more native plants. Edina Admin 2/28/2019 07:03 AM Be aware of storm drainage and filtration tank (underground tank) drainage at north end of Pamela Park. Edina Admin 2/28/2019 07:04 AM Extra taffic on 62nd during construction will make turning onto France to go north, almost impossible at heavier traffic times. Temporary stop sign on France? Edina Admin 2/28/2019 07:05 AM Need streets safe for bikes without going overboard with extra width. Edina Admin 2/28/2019 07:06 AM Except for Pamela Park, storm is piped directly to the creek Edina Admin 2/28/2019 07:07 AM Excessive slope last 200' on East Side (Xerxes) Edina Admin 2/28/2019 07:07 AM 58th gets heavy traffic. Edina Admin 2/28/2019 07:08 AM Minimize light pollution. Edina Admin My driveway is an easement that has an entrance/exit of 58th (between Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 8 of 11 2/28/2019 01:24 PM France and Ewing Ave S) Jesse121481 3/02/2019 11:35 AM Dangerous crossing the street into Pamela Park from Philbrook. Crosswalk needed with proper signage so people actually stop. zemkecol 3/03/2019 06:07 PM Need a sidewalk on the southside of 58th. Due to the hill, children can not safely cross 58th at Kellogg tltaylor 3/04/2019 11:58 AM Desperately need a sidewalk from France to Wooddale. Jeff Nowak 3/04/2019 06:12 PM Another vote for both biking and walking paths, and if they are on the north side of the street, then a lot of thought for how to make the crossing over to Pamela Park safe for kids. Jeff Nowak 3/04/2019 06:13 PM Another vote for both biking and walking paths, and if they are on the north side of the street, then a lot of thought for how to make the crossing over to Pamela Park safe for kids. Jeff Nowak 3/04/2019 06:13 PM Another vote for both biking and walking paths, and if they are on the north side of the street, then a lot of thought for how to make the crossing over to Pamela Park safe for kids. MaureenXerxesQueen 3/08/2019 09:44 AM Good luck crossing at this intersection if you are on foot. Horrible sightlines, high traffic speeds = danger. How about a roundabout? Or a traffic circle like at 58th/Upton? MaureenXerxesQueen 3/08/2019 09:47 AM Why do cars choose to use 58th St? First, the hill is so treacherous during the winter. All year long continuous traffic flow on Xerxes causes lengthy backups west on 58th so that at times it can take 10 minutes for me to be able to back out of my driveway on 58th. And did I mention horrible sightlines and high speeds on 58th as cars fly over the top of the hill contribute to more danger for me when exiting my driveway? estrand 3/08/2019 11:42 AM Most bikes and too many cars do not stop at the 4 way stop at beard and 58th Pmossey 3/08/2019 01:32 PM As a homeowner on 58th Street, I am very much opposed to widening the road between France and Xerxes to accommodate anything other than adding curbs and a single sidewalk. The houses in this area are already quite close to the road, and moving the road closer would place an unfair and disproportionate burden on the adjacent properties. Although the city may have the right to increase the width of this road, I would hope that the negative property impact of doing so would far outweigh the marginal benefits of additional amenities and traffic through this neighborhood. It is my opinion that all improvements to this road must pass the "my yard" test. Would I want these improvements to take place in "my yard"? Would I want the road to come closer to my house? Would I embrace the extra noise and vibrations that come from additional traffic? Would I be willing to put the value of my property at risk because of these improvements? Unless your answer is yes, you are asking your fellow neighbors on 58th Street to bear a burden that you yourself would be unwilling to accept. Pam Mossey 5801 Ewing Ave S. Pmossey I have concerns about how the roadwork will affect the slope of my driveway. Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 9 of 11 3/09/2019 09:04 AM It's is already a challenge to keep from sliding down it while shoveling. Pam Mossey 5801 Ewing Ave S. (129 responses, -129 skipped) Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 10 of 11 Q2 Add Photo Optional question (0 responses, 0 skipped) Survey for Map - 353 : Survey Report for 30 January 2019 to 23 June 2019 Page 11 of 11 VISITORS 15 CONTRIBUTORS 3 CONTRIBUTIONS 3 13 April 19 km8888 AGREES 0 DISAGREES 0 REPLIES 0 25 April 19 SFZ AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bus Transit I am a bus rider. I can access a 6 bus at either Wooddale stops or France stops, depe nding on the time of day. There is no need for buses to run on 58th. A painted walkway in the street on the north and south sides of 58th St on France and Xerxes would better alert turning drivers to watch for people, including bus riders cros sing the street. There is no need for any type of mass transit to travel on 58th St. with buses available on Xerxes, France, and Wooddale. Would like to see covered shelter and bench for bus riders at 58th and France. Please coordinate with future re-routing ? Of the route 6/ E-line Page 5 of 93 VISITORS 33 CONTRIBUTORS 4 CONTRIBUTIONS 4 13 April 19 km8888 AGREES 0 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 0 DISAGREES 0 REPLIES 0 25 April 19 SFZ AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Animal Safety While I do not want to see any more turtles smashed either, the question I have is ho w are you going to communicate to the turtles where they can cross in safety? I assu me that a turtle expert would be consulted to suggest an effective design of a turtle cr ossing that would actually help. Preserve wildlife between Brookview Ave and Halifax Ave. There has been an increase of wildlife deaths due to the increased traffic on West 58th Street. Wildlife pla y an important role in our community and steps need to be taken to preserve them, es pecially during construction. Only one underground turtle tunnel has been proposed d uring community meetings. The city should provide recommendations to reduce the deaths of wildlife between Brookview Ave and Halifax. Having a sign that shows turtle or other animal crossings will alert drivers and cyclists and may intrigue pedestrians and children on bikes, etc. Try a sign and see if it makes a difference. Suggest a series of simple underroad culvert system to allow water angle turtles to flo w without getting run over Page 6 of 93 VISITORS 28 CONTRIBUTORS 9 CONTRIBUTIONS 18 04 April 19 Tedley AGREES 4 DISAGREES 0 REPLIES 0 05 April 19 MintyMom AGREES 3 DISAGREES 0 REPLIES 0 13 April 19 Willy AGREES 1 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 1 DISAGREES 0 REPLIES 0 25 April 19 SFZ AGREES 1 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Lighting If lighting is considered, please provide fixtures that light the intended area only, elimin ating up lighting or lighting that infringes on adjacent properties. 'Dark Sky' lighting pri nciples should be incorporated. Lighting falls into the safety category. I agree with previous post on dark skies, and do wn lighting, but cross walks should be well lit for the safety of pedestrians. Lighting goes hand in hand with safety and should be considered. Dark Sky energy ef ficient lighting should be considered. Lets do our part on light pollution. Additional lights needed by Pamela Park. There is not enough lighting by Pamela Par k which is a safety issue. Make sure the additional lights by the park do not negatively impact neighbors who live along the park (i.e. the light won’t shine into their houses). Use the same or similar look of lamp-pole height and style of lights that are on 58th W ooddale to Concord. They add more light and some character and are not too strong t o pollute and spread light too far. Any added lights should focus on sidewalk and not ill uminating yards and homes. From France to Xerxes ideal location for lamp poles is o ne each mid-block across from alleyways along sidewalk on north side. Intersections have enough light. Add more lights on both sides of 58th along Pamela Park and the wooded area across from it. Page 7 of 93 26 April 19 Will D AGREES 1 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Lighting Low-height pedestrian light poles should DEFINATELY be installed along the new sidewalk/bike path. Lighting should extend from Xerxes to Wooddale - the full length o f this project. Please use caution to avoid over-lighting the neighborhood. Light poles could be similar in style to the black fluted poles near 58th/Concord. Suggest that 3-4 foot tall pollard style lights be installed mid-block to simply illuminate the sidewalk with out casting unneeded light into people's windows or into the natural area by the park. The type, style and spacing of lights will establish the long-term character of the street and neighborhood. Please bring a recommended solution back to the neighborhood fo r additional review and tweaks before final plans are prepared for bid. Please improve the lighting at the key intersections where pedestrians conflict with ca rs - Xerxes, Beard (new sidewalk) , France and Wooddale. It is dark for a very long ti me in the winter months and difficult for dog walkers and other pedestrians to be seen in the locations that they cross 58th. Perhaps 2 large lights would be better than the si ngle light pole that is there today. Please use shades or screens to prevent light from overspilling into neighbors' windows. Page 8 of 93 VISITORS 23 CONTRIBUTORS 7 CONTRIBUTIONS 9 11 April 19 MAS AGREES 1 DISAGREES 0 REPLIES 0 13 April 19 sue AGREES 1 DISAGREES 0 REPLIES 0 13 April 19 Willy AGREES 0 DISAGREES 0 REPLIES 0 22 April 19 Afigarella AGREES 0 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Stormwater I would like to see more effecient drainage. To the City - the first question is, why is the water pooling there? An entire lane was u nder water last weekend. What kind of volume is produced in 1" rain event? What is n eeded to manage that? Is it simply paying more attention to cleanliness of that storm drain the answer, or does it not have capacity? We need the City to answer those que stions and propose some specific solutions in order to make appropriate responses. And thank you to Mike and all others who clear our storm drains! Rain events are larger than they used to be. This should be taken into consideration a s this street is reconstructed. Do the old sewers have the capacity for these new large r rain events. Is there a way to incorporate some type of device that would filter street water before entering storm sewers. It would be easier to clean the filters vs cleaning t he storm sewers. It would also be a great time to get residents to adopt drains and cur bs so there is only water flowing in the sewers. Decomposing leaves and grass clippin gs ad phosphorous to the water causing algae to grow and turn water green. I like the idea of tree trenches; however, this is ONLY if the construction of them does not damage the roots of the mature trees already in residents' front yards. Eliminate flooding on 58th at bottom of hill and by Pamela Park. The city needs to add ress the grading of the road and the flooding that regularly occurs on West 58th Street . During some of the community meetings, proposals were presented that may or may not appropriately address flooding. The city needs to assess the road for runoff and pr esent options to the neighborhood before finalizing a solution to eliminate flooding on the road. Page 9 of 93 25 April 19 SFZ AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Stormwater Need improved water drainage on 58th St as well as side streets leading to corners wi th 58th St. from York to the park. Rain gardens can require a lot of maintenance and not all homeowners may be able to maintain them. Before installing a rain garden the city needs to know if it can be maintained. Tree trenches are good in commercial are as; are they practical in residential areas where children may climb or fall in them or balls, etc can go in them? If they had a fence around them that may help. What is the cost for each type of storm water solution? What has the city found has worked well i n other street construction in the last 5 years? No issue with the city maintaining new pedestrian facilities. Construction of sidewalk needs to be as flat as driveways so that homeowners' commercial snow removal services can easily continue to plow drivewa ys after construction. Strongly prefer rainwater be allowed to flow into local soil first with overflow directed i nto storm sewers. Swales and drainage curbs could be installed to take advantage of t he well draining sandy soils located east of a France Ave. Page 10 of 93 VISITORS 34 CONTRIBUTORS 7 CONTRIBUTIONS 12 04 April 19 Mark Daum AGREES 2 DISAGREES 0 REPLIES 0 05 April 19 Afigarella AGREES 2 DISAGREES 0 REPLIES 0 13 April 19 Willy AGREES 0 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Landscaping I would much prefer additional trees like in the proposed drawings than some low gro und hugging plantings, which would not doubt be killed each winter with road salt and neglect. Rain gardens simply seem like a bait and switch solution to what should be d one. Yes, property owners SHOULD be willing to water the trees, but will they?? 1. Could the city explore creating the sidewalk around mature trees like they did in so me places on the stretch of 58th from Wooddale to Concord? 2. Perhaps we could let property owners decide whether or not they would like a tree trench/spot for planting t rees by their property. I do recall that planting trees closer to the street was mentioned earlier as one method to reduce the speeds of cars on the street. It is difficult for me to see what this would look like now without knowing for sure how much of my yard willbe taken up by the sidewalk and whether or not I will have a retaining wall, but my firstreaction is that I would prefer trees, mulch, grass and/or hostas over prairie grasstype plants in front of my home. The stretches along the park seem like good location s for pollinators or trees. Mature trees would need to be protected wherever possible. Having an 8 foot wide blacktop shared use path would cause more damage to all trees, plants, and shrubs a long 58th street, a 4 foot wide concrete sidewalk would be less invasive and would be uniform with 58th street from Wooddale to Concord. What type salt tolerant plants wo uld be considered for the boulevard? There would be dieback due to salt use on the st reets. Look for low maintenance native plants that are tolerant to 58th street condition s I don’t think mulch is a good option as it needs to be maintained, and replaced. Most owners would maintain the boulevard as it reflects on their home. Rain gardens are a great way to capture run off and keep excess water from storm sewers. These would need to be located in yards or near the tennis court area vs. on the boulevard. Rain gardens are a great place to provide food for pollinators, ad color, texture, and interest. Preserve as many trees as possible. Gently weave the sidewalk around the trees, as done between Wooddale Ave and Concord Ave on West 58th Street in compliance wi th ADA regulations. Page 11 of 93 25 April 19 SFZ AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Landscaping Prioritize preserving healthy, mature trees. It takes years to build a canopy to the heig hts that currently exists along 58th St and in yards. Weave concrete sidewalk around l arge trees like is common on other Edina streets. For new plantings consider 1) what is on the boulevard that property owners can realistically maintain, especially when tre es or plants are young, and will need more care. With this, consider having the city he lp water new trees and plantings. Not all homeowners may be able to carry enough w ater to the boulevard or have hoses that stretch that far. 2) consider what individual pr operty owners want to replace in their yards for any tree, bushes or plants lost to cons truction. Maintaining and improving the tree canopy along W 58th is absolutely essential to ret ain and improve the character of the street. Please meander sidewalk, as needed to k eep the huge beautiful trees between France Ave and the Park. From France to Xerx es, new street trees should be planted in the new boulevard area so that a new tree c anopy can grow. Trees on the north side will allow them to grow without restriction of t he electric lines and poles on the south side of the street. In the existing configuration, the portion between France and Xerxes is not pleasant or inviting. Adding a new cano py of trees that frames the street and sidewalk will beautify the whole neighborhood. Pollinator gardens or other options to high-maintenance grass sound like a good idea. What are the maintenance requirements of such plantings? Families who live ne xt to these planting areas should be consulted regarding their willingness to provide a ny special maintenance that is required. Is it possible for City Public Works Dept to m aintain special plants in the boulevard area if residents are unwilling? Perhaps the Gar den Club or Neighborhood Group could organize an annual cleaning/maintenance ev ent. Would the Water Shed District pitch in with grant funds to maintain rain gardens? If the maintenance responsibility cannot be determined, it probably isn't worth the mon ey to install special plants. Please use the same high quality lannon stone (?) when retaining walls are needed. The newer stone walls along Xerxes (between 60th and 56th) look beautiful and timel ess. Please continue this tradition. Avoid poured-in-place concrete walls and definitely avoid concrete block or other masonry blocks that tend to look tired and worn. Page 12 of 93 VISITORS 48 CONTRIBUTORS 11 CONTRIBUTIONS 25 04 April 19 Afigarella AGREES 4 DISAGREES 0 REPLIES 0 04 April 19 CDavis AGREES 1 DISAGREES 2 REPLIES 0 08 April 19 Laura AGREES 0 DISAGREES 0 REPLIES 0 11 April 19 MAS AGREES 0 DISAGREES 0 REPLIES 0 13 April 19 sue AGREES 2 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Property Impacts Will general open parking on 58th be prohibited outside of the proposed parking bays on one or both sides of the street? Or will it remain as it is now? I would also like to rei terate my concern that an asphalt path instead of a concrete sidewalk would negativel y impact my property's curb appeal and value. Parking bay is an interesting idea. Not sure I like it along the entire street but in front of Pamela park makes sense. I often see cars there in the summer already during spo rting events at the park. Would still be nice to preserve some on-street parking along 58th even without the bays or even if it was on one side only. 1) Bright mailers with large header of "58th Construction 2020 project" and informatio n on who the homeowner should speak to about their individual drive way would be a great start to communication. Along with information about this website. 2) In the asse ssment of each individual driveway, will the entire retaining wall be re-done? Our prop erty has it along the entire drive. How will these decisions be made and how will it ens ure that the change to our driveway and retaining wall does not disrupt our foundation and flow of water towards our house? If a crosswalk is added on 58th and Philbrook it would allow the street parking done o n Philbrook every year to continue and safely get across the road. No parking bay is n eeded. We need to be realistic that residents living on 58th Street have will have guests at the ir homes. If there is not room on 58th Street for parking, where will those guests park o nce driveways are full? Probably on the side streets. How will those pedestrians safely cross 58th Street? Maybe we need some crosswalks, rather than stop signs, to assist. Would crosswalks combined with narrowed street contribute to safety? Page 13 of 93 13 April 19 sue AGREES 4 DISAGREES 0 REPLIES 0 13 April 19 Willy AGREES 2 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 1 DISAGREES 0 REPLIES 0 25 April 19 SFZ AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Property Impacts Did we mention, no asphalt path? The 62nd path already shows wear after, one year? Also, we notice right now it's not shoveled full-wideth. Lets keep 58th street uniform. The city did a great job on 58th street reconstruction fr om Wooddale to Concord. Driveways and landscaping returned to previous state. Let s continue similar to that. I am not in favor of a 8 foot wide black top path from Woodd ale to France or Exerxes. Concerned about additional loss of driveway space. Several driveways along West 58 th Street have limited space. The proposed reconstruction appears to be severely red ucing if not eliminating the ability to park a car in a resident’s driveway. The city needs to be careful to not eliminate a resident’s use of their own driveway. As the design pro gress is underway, it is important for property owners to understand the potential and final impact to their property. The city needs to setup one-on-one meetings with reside nts to review the potential and address individual property owner’s concerns. Once th e final design has been completed, the city should meet with property owners to discu ss any changes from the proposed designs. Share with all homeowners on the south and north side of 58th St the final design plan prior to approval of plan to ensure that they all know what is going for approval and ho w it will impact their property including lawns, trees and bushes, fences, irrigation syst ems, and driveways. Preserving healthy large, mature trees is important. The city can look to other streets in Edina where newer concrete sidewalks weave around large m ature trees. Once plan is approved contact homeowners and give them a place to ask questions and raise concerns. For retaining walls the modular block looks more sturd y and durable. Page 14 of 93 VISITORS 58 CONTRIBUTORS 18 CONTRIBUTIONS 41 04 April 19 Bobby1971 AGREES 0 DISAGREES 1 REPLIES 0 04 April 19 Mark Daum AGREES 1 DISAGREES 0 REPLIES 0 04 April 19 Tedley AGREES 1 DISAGREES 0 REPLIES 0 04 April 19 Tedley AGREES 1 DISAGREES 1 REPLIES 0 04 April 19 tltaylor AGREES 1 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Vehicle Safety/Speeding i don't live anywhere near the 58th Street project area, but I would caution against nar rowing the street. The City of Edina forced us to narrow the street last summer. It is n ow 27 feet wide, except in winter when it narrows further to 23 or 24 feet. Narrowing th e city streets is the dumbest thing I've seen Edina do in the 48 years I've lived here. If you want to see the stupidity of a 24 foot road, drive across the Crosstown on the Wy man overpass. With a car parked on one side, two cars can't pass; and this is when th ere is no snow. With snow piled on the side of the street, one car can barely pass a pa rked car. Care to guess what would happen if a Fire Truck or ambulance had to pass a parked car in the winter? Narrowing the streets do NOT make them safer !! It is currently difficult to access 58th from my street due to the increased traffic we are already experiencing between France and Xerxes. I am in favor of anything that reduc es or slows down this traffic. If a 24 ft road surface will do this, I am in favor, as long a s street parking is eliminated. Yes, turn lanes at both France and Xerxes makes some sense - Although it seems to be needed more at France Ave. How would you cut into the hills at Xerxes? I do not think we need a stop sign at Oaklawn. A pedestrian walkw ay would solve this safety issue, assuming the walkway/bike shared paths continue fr om France to Wooddale. What is the width of the two-way roads in the Mpls. Parkway system? A narrower roa d might work if the pedestrian and bike traffic is moved off of the road, and no parking i s allowed.. I don't see any reason for a stop sign at Oaklawn, especially if separate p aths are provided for pedestrians and bikes. A plus for the roundabout is it would slow traffic and visually break up a long stretch of straight road. A major downside would be headlights going into the adjacent propertie s. Currently there are no speed limit signs from Concord to France on 58th. Adding sign s in addition to sidewalks would make it much safer. Page 15 of 93 04 April 19 mnengelke AGREES 2 DISAGREES 1 REPLIES 0 07 April 19 Jeff Nowak AGREES 0 DISAGREES 2 REPLIES 1 08 April 19 Laura AGREES 1 DISAGREES 1 REPLIES 1 11 April 19 ViAnne Hubbell AGREES 0 DISAGREES 2 REPLIES 0 11 April 19 MAS AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Vehicle Safety/Speeding A roundabout at 58th and Philbrook is not the answer. A pedestrian crosswalk would s uffice. Also a roundabout would leave no place for snow to be plowed (a current probl em which would be made worse) given the narrow lanes Overall, I think that the design in the April 3rd packet looks great, and I would love to s ee it enacted. In response to the questions asked: All options should be considered, in cluding altering the street width. I do not have sufficient experience to comment on issues between France and Xerxes. With regards to a stop sign at 58th and Oaklawn, I would say that the need is a 2, and that if a roundabout is placed at Philbrook, then the need for a stop sign at Oaklawn is 0. Yes, a separate trail would alleviate the issue of Halifax to Wooddale being dangerous for children to walk or bike to school. A stop sign at 58th and Oaklawn seems dangerous, I think this would only work if it w as on the West side of the intersection and not the East side. There have already bee n many accidents of cars sliding down the hill in the winter and if a car has to stop at t he top of the hill, this will make the situation worse. Yes - narrowing the street should be an option to accommodate a bike/pedestrian pat h (perhaps like the path on 62nd/south of Pamela created In error Page 16 of 93 11 April 19 MAS AGREES 0 DISAGREES 0 REPLIES 1 11 April 19 MAS AGREES 0 DISAGREES 0 REPLIES 0 13 April 19 sue AGREES 2 DISAGREES 0 REPLIES 0 13 April 19 Willy AGREES 0 DISAGREES 0 REPLIES 0 13 April 19 km8888 AGREES 2 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Vehicle Safety/Speeding Narrower streets would beneficial to slow down speeds. 58th street between France a nd Wooddale was approved for 30 mph speed limit signs as well but they have not be en added yet. There has been stop signs on this road before but based on the amoun t of traffic actually make things work and backed up the traffic worse so they were rem oved. They were removed based on resident feedback. Yes, traffic needs to be calmed. Residents here need time to get out of their driveways. We are against the shared-use path. What width street is an option with bi kes path on street and dedicated sidewalk? Can you make new street uniform with W oodale to Concord? It’s funny under bike and pedestrian the city referred to a separated bike and pedestrian as separate from the road. Under Vehicle safety and speeding it is now a s eparated shared use path, confusing. I am in favor of continuing the road exactly as it is from Wooddale to concord. Let’s keep it uniform. I am not in favor of an 8 foot wide black top shared use path similar to 62nd street. I am not in favor of turn lanes. I am u nclear of what a “Would adding the separated trail also make sense?” at Oaklawn or Kellogg. I would need more information. Stop Sign at 58th and Oaklawn. 1 at best. Ho w would that work in the winter? Maybe 4 way stop at Philbrook and 58th. Concern a bout children walking to school from Halifax to Wooddale would just need a crosswalk at Halifax and 58th. Students could cross the street and walk on the new uniform side walk that goes from France to Concord. Let’s keep things uniform. Lighting should be updated to down lighting and installed where needed. The easiest and most cost effective solution to slowing down cars on the stretch betw een Wooddale and France is what was done on 54th street at the bottom of the hill by the Minnihaha Creek bridge: a STOP SIGN. Page 17 of 93 21 April 19 luskin AGREES 0 DISAGREES 0 REPLIES 0 21 April 19 luskin AGREES 1 DISAGREES 0 REPLIES 0 22 April 19 tltaylor AGREES 0 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Vehicle Safety/Speeding A stop sign on the southwest corner of 58th St and Oaklawn is needed to prevent east bound cars from rear ending cars pulling in and out of 58th St driveways since the eastbound cars have no visibility as they drive over the hill. It will also improve pedestrian safety since it will enable eastbound cars look down the hill. A stop sign on the southwest corner of 58th St and Oaklawn is needed to prevent east bound cars from rear ending cars pulling in and out of 58th St driveways since the eastbound cars have no visibility as they drive over the hill. It will also improve pedestrian safety since it will enable eastbound cars look down the hill. No need for a stop sign on the east side. Bottom of the hill by Philbrook and entrance to Pamela Park stop sign or crosswalk w ould be ideal. No round-about at the entrance of Pamela Park at Philbrook Lane. Alert drivers to blin d intersection on hill. Maintain some areas of parking along 58th Street, on the south side. Flashing light cross-walk, pedestrian activated, at 58th & Philbrook Lane located at the entrance to Pamela Park. Narrow lanes and posted speed limit signs with flashi ng monitors, like those found on 70th Street and Interlachen to reduce speeds. Page 18 of 93 25 April 19 SFZ AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Will D AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Vehicle Safety/Speeding Narrowing the street may slow traffic but consider too that it may back up traffic more because cars may not be able to go around cars waiting to turn into driveways and all eys. 58th St and Xerxes: if we can add a right turn lane that will help backups giving c ars more space to maneuver especially in the winter when the hill is slippery. On that same note, cars turning from Xerxes up the hill need a enough space to allow for slipping in the winter. 58th and France: please make space for a left turn lane from 58t h facing west to go south on to France. The backups in rush hour can mean waiting fo r two complete cycles of the light. 58th and Kellogg: a concrete sidewalk on the north side or going around on Philbrook will make it safe for pedestrians at the top of the hill because they will be off the street or maybe even on another street. 58th and Oaklaw n: A stop sign to slow traffic heading east OK. No stop sign for heading west. It's too h ard to get up the hill and keep momentum going in the winter if you need to come to a complete stop. Halifax to Pamela Park: add a sidewalk and more lighting to reduce ne ed for people to cross the street. I am ok with a reasonably narrow street. The portion from France to Xerxes is already very narrow. It does not appear that On street parking is needed in this area but need width for safe passage of cars and kids on bikes. It seems like on street parking is ne eded by residents west of Pamela Park. A sidewalk bike trail combo sounds goood pr ovided that there is enough room for people to pass, assuming dogs, kids and strollers. please make sidewalks wide enough so that the Southview track team is not forced to run in the street - especially near the hill with bad sight lines. Finally, can the bike trail be routed onto Philbrook to avoid the hill and bad sight lines? Page 19 of 93 VISITORS 101 CONTRIBUTORS 30 CONTRIBUTIONS 143 04 April 19 Afigarella AGREES 14 DISAGREES 1 REPLIES 3 04 April 19 Mark Daum AGREES 3 DISAGREES 0 REPLIES 0 04 April 19 Tedley AGREES 1 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian bituminous = blacktop. I am opposed to that idea. I have seen how it looks on 62nd st reet and it is a far cry from the visual that has been used on this website to represent t he project. I would like to see a concrete sidewalk on one side of the street and a separate bike lane like those on Wooddale and Valley View either on the same or opp osite side of the street. I would rather lose 4 feet of my front yard than have an unattra ctive blacktop path that may have bikes barreling down it at speeds reaching that of s ome cars. The sight line problems pedestrians had with the cars would be the same n ow with bikes. To me a bituminous shared path defeats the purpose of making 58th s afer for pedestrians. Sidewalk implies concrete and pedestrians. Does the project hav e to look the same on either side of France? Does the sidewalk even need to be on th e same side of the road on either side of France? France to Wooddale has many mor e homes whose front yards face 58th than France to Xerxes (over 30 compared to 6). This path will directly impact the curb appeal of our homes and the safety of our children playing in our front yards. In response to #5, I like the idea of a round about t o slow traffic, but is it safer for pedestrians? If it is implemented, I would hope it would be moved as far as possible towards the park as to not be right on top of the homes o n the corners of 58th and Philbrook. 58th street needs both pedestrian walkways and bike lanes. I like the idea of them bot h being on the same of the street -whether that means they are part of a 4-foot boulev ard or not. The South side of the street has power poles that would likely be impacted from France to Xerxes, so I would vote for them being on the North side along this str etch. France is a natural crossing where the sides can be switched if needed for acce ss to Pamela Park. If not, then a striped crossing complete with flashing crosswalk lights should be installed to cross over at Pamela Park. Without the flashing lights, the new crossing will likely be a danger to kids using the crosswalk. Not sure if the side of the street for pedestrian or bikes has an affect on safety? If the street is narrowed, bikes should not be on the street. If there is space, having bike traf fic off the road would be ideal. The wording ("combined") suggests that the pedestrian and bike paths could be shared, which would be a safety issue, so I would assume th at is not the intent. Having sidewalks abutting a street, similar to the Wooddale situation, seems unsafe. A separation from the street is preferable. Hopefully, intersec tions will be redesigned at Wooddale, France and Xerxes to provide a safer bike and p edestrian experience. Page 20 of 93 04 April 19 MattGlatzel AGREES 5 DISAGREES 2 REPLIES 0 04 April 19 MintyMom AGREES 0 DISAGREES 0 REPLIES 0 04 April 19 CDavis AGREES 2 DISAGREES 1 REPLIES 0 06 April 19 Sunshine AGREES 4 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian 1. No, the need for a bike lane still exists. 2. North side. These homes typically have a larger front setback, whereas south side homes typically have a smaller side-of-home setback. 3. 4. A clearly designated bike lane on the south side of the street could be fairly effective. 5. At the entrance to Pamela Park, a flashing light pedestrian crossing with a 4-way stop sign would make users feel the safest when crossing the street. I am most interested in #5 and safe pedestrian crossings/ sidewalks. I think it is great to have a pedestrian crossing at Pamela Park and Philbrook. But the sidewalk from P amela Park on the south side of 58th to the tennis courts should be extended east to Halifax Ave. if not another crosswalk should be added at the intersection of Halifax/58th. It is one of the most unsafe on this stretch. The sight lines are poor, cars go way to fast down the slight hill and in the first plan design that intersection would not be address, because everyone would still need to cross 58th to get to the sidewalk. 1. Indifferent on the bike lane. 2. I like the proposed sidewalk location on the north. My family cares most about being able to walk up and down the street. 3. Indifferent. 4. B uffered are nice, but not if the street has to be substantially narrower. 5. Like the crossing as proposed. The roundabout is a novel solution too. If the roundabout is not a winter issue I like it a lot. 1. Add separated bike and pedestrian facilities - Yes, please make them separate. I d o both, and this stretch gets more bike & pedestrian traffic as more families move to C howen Park and live active lifestyles to school, work, and play along 58th. Even more important to think this through with the enforcement of kids walking to school pending distance. 2. Both if we can. 3. No. 4. What do the experts say? How do we plan for th e future now? Plan for growth and do it safely. 5. Flashing lights. Hands down. Same at Chowen and 58th to Chowen Park. Page 21 of 93 07 April 19 HeatherE AGREES 11 DISAGREES 0 REPLIES 0 07 April 19 Jeff Nowak AGREES 0 DISAGREES 2 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian 1) I do believe that separate bike and pedestrian sidewalks are necessary. We have many young children in our neighborhood as well as avid daily bike commuters, these two paces need to be separated for safety for all, especially with the large hill just afte r Wooddale and 58th. 2)I’d like to see the pedestrian sidewalk continue on the same s ide of 58th (north) that’s its already on from Concord to Wooddale, and then the bike p ath on the south side, to make for easier access in and out of the park. 3) I’m not as fa miliar with traffic flow from France to Xerxes, so perhaps neighbors there have opinions on separate versus together paths. 4)no 5)I think that flashing lights are nece ssary as well as good lighting. I like the roundabout idea if it doesn’t impact homes to o much. Also, signage prior to park crossing for cars to alert that it is coming. Overall, I think that the design in the April 3rd packet looks great, and I would love to s ee it enacted. In response to the questions asked: 1. In my opinion the negative impac ts do not outweigh the need for these facilities to be installed. Please proceed with the design and installation. 2. Either side should be acceptable for use, so, whichever arr angement lessened the negative impacts of installation. 3. No. Separated sidewalks make sense and should be installed throughout this section of 58th street. 4. Buffered bike lanes might make sense, but pedestrian facilities should be separated. 5. The onl y concept that I saw on the initial design packet was a "mini roundabout option", which looked good. Page 22 of 93 08 April 19 Laura AGREES 4 DISAGREES 0 REPLIES 2 11 April 19 MAS AGREES 4 DISAGREES 0 REPLIES 1 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian I can only comment on the road between France and Woodale along 58th Street wher e the homes on the North side of the street face 58th street. This is our front lawn and having our homes recessed away from the street was one of the selling points. To bri ng the traffic closer to the homes, makes me nervous with young kids. There is a stron g need here to have the pedestrian and bike path be separated. I live on the large hill on 58th between Oaklawn and Brookview, bikes and cars come flying down the hill. O r I see children and adults walking their bikes up the hill very dangerous! I do not want to have to worry about bikes flying into my kids while they are out playing in our drive way or front yard. (2) I'm ok with the proposed 4ft blvd and pedestrian walkway on the north side of the street between France and Woodale but would like to see the bikes s eparated to the south side of the street for this stretch of the road. I am NOT ok with th e pedestrian walkway being asphalt or "bituminous" as you call it. I think that will grea tly impact the curb appeal and property value of the homes along this section of the ro ad. Nice concrete sidewalks were put in this past summer from Woodland to Lakeview drive on the west side of Woodale and the sidewalks look beautiful. To keep with the same neighborhood aesthetic, I highly recommend we switch the design. (4) I am open to the type of bike lane put onto the south side of the street between Franc e and Woodale, I like the look of a standard bike lanes and making it more well known for bikers to utilize Philbrook when biking in this area. (5) I would feel most safe with a flashing crosswalk sign, similar to ones that were installed recently along 66th Street b etween Valley View and Brittany Road. I do not like a combined sidewalk and bike path. I think there should be a concrete sid ewalk and if a bike path is needed, it should be diverted up Philbrook Lane to avoid th e large hill and be safer. Page 23 of 93 13 April 19 sue AGREES 5 DISAGREES 0 REPLIES 0 13 April 19 Willy AGREES 0 DISAGREES 0 REPLIES 0 13 April 19 km8888 AGREES 4 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian 1. Reading through city and resident comments we realized the use of ‘separated’ ma y have two different meanings. The City says in their introduction that “of those intere sted in bike lanes, residents said they were interested in a combined bike and ped lan e ….separated from the road.” City followed up with a question asking about “adding separated bike and pedestrian facilities”. At first we thought that meant a sidewalk for pedestrians and separate bike lane. Now we think it means an 8’ dual-use bike/ped p athway separated from the road, similar to 62nd Street. It’s kind of confusing. We beli eve no matter what it’s called, that pedestrians need there own space, a side walk. W e want concrete, no black top. Bike’s follow rules of the road, and need their own spac e, on the street, for all the reasons many neighbors have already explained in their po sts asking for a dedicated pedestrian and a different, separate dedicated bike path. 2. Sidewalks north side of street will align with existing Woodale to Concord. 3. If separat ed sidewalks means 8’ dual use, then it does not make sense on 58th Street at all. 4. See #1. 5. The safest feeling solution would be a crosswalk with flashing lights. The r ound about adds unneeded traffic variables, also expense, impervious surface and as neighbors explained, light pollution in their homes. 1) I think there is some confusion on what separated bike path’s referee to. “Residents said they were interested in a combined bike and ped lane which should b e separated from the road”. I interpret separate bike paths to mean a side walk for pe destrians and bikes to be separate from each other. VS. Pedestrians and bikes on on e path separate from the road. I think the City needs to better clarify this. I am in favor of continuing the side walks from Wooddale to France exactly the same as it is from Wooddale to Concord. Would be nice to stay uniform from France to Xerxes. Let’s keep everything uniform. 2) What side of the street? North. Once again let’s keep eve rything uniform. 3) Are there areas where separated sidewalks do not make sense? If you are talking about. Pedestrians and bikes on one path separate from the road. The se do not make sense any place on 58th street, if the intent is to stay uniform with Wo oddale to Concord. 4) Are there other option? Yes let’s stay uniform with Wooddale to Concord. 5) Our initial concept has a crossing into Pamela Park. Yes this is needed. As another resident stated a lighted crosswalk like the one installed on 66th street. Th ere could also be crosswalks at 58th and Oaklawn, and Kellogg. 58th street is very bu sy and traffic moves to fast especially coming up the hill. I my opinion Wooddale to C oncord looks good and achieves its intended purpose. It will not diminish the value of our homes by installing the 8 foot wide black top similar to 62nd street. I am both a frequent pedestrian and bicyclist and while a designated pathway for each would probably be prohibitively expensive My preference would be for concrete sidew alks (most other streets are flanked by concrete sidewalks in Edina). If there are road improvements such as curbs, a bicyclist should be able to navigate the roadway safel y. Page 24 of 93 14 April 19 Annemackinnon AGREES 5 DISAGREES 0 REPLIES 0 21 April 19 pete398 AGREES 6 DISAGREES 0 REPLIES 0 21 April 19 luskin AGREES 5 DISAGREES 0 REPLIES 0 21 April 19 luskin AGREES 0 DISAGREES 0 REPLIES 0 22 April 19 tltaylor AGREES 3 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian 1) No. As a resident that lives on 58th between Wooddale and France I have many co ncerns about the current plan. My biggest concern is the safety of a bituminous asphalt path. As a young family, I would not feel comfortable having my children play on the driveway near the path where bikers would be flying by. Another concern is the aesthetics of asphalt. I would like to see a CONCRETE SIDEWALK and a separate d esignated bike lane. I personally would like a 4ft boulevard. 2) I think continuing the si dewalk on the north side of the street (same as from Concord to Wooddale) makes th e most sense. 3) NO! Again, we need separate concrete sidewalk for walkers and a d esignated lane on the street for bikers (either side of the street) Perhaps a bike path o n Philbrook would be the safest option. 4) If room allows I think a buffered bike path is preferred. the separate sidewalk should take priority over a widened bike lane. 5) As mentioned in other comments, I agree a flashing crosswalk at the bottom of 58th near entrance to park makes the most sense. There also needs to be better signage aroun d park entrance alerting drivers. My major suggestion is a concrete sidewalk. The asphalt on 62nd is very tacky lookin g. and I suspect that while it less expensive to install, maintaining it would cost more i n the long run. 1.adding a seperate bike lane of 4 feet may damage many mature tree s. 2.no preference 3. ditto 4.ditto 5.install flashing ped crossing lights as at 50th betwe en France and Halifax Concrete sidewalk on north side. Bike lane on south side. It would be crazy to put a bi ke lane on the north side since the downhill traffic is on the south side. A stop sign on the southwest corner of 58th St and Oaklawn is needed to prevent east bound cars from rear ending cars pulling in and out of 58th St driveways since the eastbound cars have no visibility as they drive over the hill. It will also improve pedestrian safety since it will enable eastbound cars look down the hill. A concrete sidewalk on the north side makes the most sense....a continuation of the si dewalk from Concord to Woodale. Separate bike path on the south side. Page 25 of 93 22 April 19 Tedley AGREES 4 DISAGREES 0 REPLIES 0 24 April 19 Afigarella AGREES 3 DISAGREES 0 REPLIES 0 25 April 19 JDK AGREES 3 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian I missed the fact that the path on the north side is noted as a "bituminous path". I agre e with many other responders that this is unacceptable. Bituminous breaks down and i s a higher maintenance surface, nor is it as visually acceptable. Per the noted confusion as to if this a four foot wide sidewalk or a combined bike/ped path, an 8' wide path would be simply twice as nasty. Also, pretty sure it is unlawful to ride a bike on a sidewalk. Hope the City can clarify what is happening here and update the design for the next phase. Having met and discussed further with neighbors, I would like to let the City know spe cifically what we would like to see in the next design: 1. Concrete sidewalk, north side for pedestrians only. 2. Bike lanes on street or diverted through either/or Pamela Park and Philbrook Lane. 3. Maintain some areas of parking along 58th Street, on the sout h side. 4. Alert drivers to blind intersection on hill at 58th and Oaklawn 5. No round-ab out at the entrance of Pamela Park at Philbrook Lane. 6. Preserve as many trees as p ossible. 7. Flashing light cross-walk, pedestrian activated, at 58th & Philbrook Lane lo cated at the entrance to Pamela Park. 8. Narrow lanes and posted speed limit signs w ith flashing monitors, like those found on 70th Street and Interlachen to reduce speeds. 9. Concern about additional loss of driveway space. 10. Additional lights by P amela Park. 11. Eliminate flooding on 58th at bottom of hill and by park. 12. Preserve wildlife between Brookview Ave and Halifax Ave. 13. Additional community designreview. Concrete sidewalk, north side for pedestrians only. Bike lanes on street or diverted thr ough either/or Pamela Park and Philbrook Lane Page 26 of 93 25 April 19 Laura AGREES 2 DISAGREES 0 REPLIES 0 25 April 19 jthingelstad AGREES 2 DISAGREES 0 REPLIES 0 25 April 19 SFZ AGREES 3 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian After further discussion with neighbors effected by this project I would like the City of Edina to know specifically what I/we would like to see in the design plans. 1. Concrete sidewalk, north side for pedestrians only. - match what is currently on 58th between C oncord and Woodale ave. 2. Bike lanes on street or shared lane with drivers to keep n arrow lanes for speed issues. (If a designated bike lane in the street is needed than it should be on the south side for east going travelers down the hill at Oaklawn and Broo kview.) For safety divert bikes through either/or Pamela Park and Philbrook Lane. 3. Maintain some areas of parking along 58th Street, on the south side. 4. Alert drivers t o blind intersection on hill. 5. No round-about at the entrance of Pamela Park at Philbr ook Lane. 6. Preserve as many trees as possible. 7. Flashing light cross-walk, pedest rian activated, at 58th & Philbrook Lane located at the entrance to Pamela Park. 8. Na rrow lanes and posted speed limit signs with flashing monitors, like those found on 70 th Street and Interlachen to reduce speeds. 9. Concern about additional loss of driveway space. 10. Additional lights by Pamela Park. 11. Eliminate flooding on 58th a t bottom of hill and by park. 12. Preserve wildlife between Brookview Ave and Halifax Ave. 13. Additional community design review. I haven't seen this referenced in other comments but I would really like to see the side walk that is indicated on the south side of 58th going from Pamela Park entrance to th e tennis courts extended to connect to Halifax Ave. There is substantial pedestrian tra ffic from the east side of Pamela Park that has to walk on the street, or in this design would have to cross 58th Street twice, to get to the park. I know I would feel better ab out our kids going to Pamela park if there was a clear sidewalk connecting Halifax Av e directly to the tennis courts and the entrance to Pamela Park. Thank you for hosting this forum and engaging the community in this dialog! A concrete sidewalk is much safer than a bituminous path (blacktop) along the north si de of 58th St because blacktop is common in parks, playgrounds and pathways that d o not have drivers frequently crossing them. Having a blacktop path along 58th St. cro ssing driveways is dangerous for all types of cyclists from teen and adults to children biking to and from school that may slam into cars backing in and out of driveways or d rivers hitting cyclists who are unaware that the path crosses driveways.. Most bike pat hs in the metro area do not frequently cross driveways whereas everyone knows a sid ewalk likely will cross a driveway and to pay attention for cars. Please keep a bike lan e for faster cyclists in the street and have a concrete sidewalk for pedestrians, and children on tricycles, scooters, and bikes to use. Around Pamela Park consider a concrete sidewalk on both the north and south side of the street in that area so people traveling from Halifax do not need to cross the street twice to enter the park. Consider a highly visible crosswalk over 58th St with a stop sign. (think like the one on Gleason Rd on the SW corner of Creek Valley School property.) Page 27 of 93 26 April 19 DRTibbits AGREES 3 DISAGREES 0 REPLIES 0 26 April 19 Annemackinnon AGREES 0 DISAGREES 0 REPLIES 0 26 April 19 Concerned_Neighbor AGREES 2 DISAGREES 0 REPLIES 0 26 April 19 Concerned_Neighbor AGREES 2 DISAGREES 0 REPLIES 0 26 April 19 Concerned_Neighbor AGREES 2 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 30 January 2019 to 23 June 2019 FORUM TOPIC Bike and Pedestrian The sidewalks MUST be concrete, not only for aesthetic purposes, but given the very known issues with bituminous material and the extreme cold and freezing in our state. It's a waste of money to constantly be patching holes and maintaining it several times a year. I think I inadvertently flagged this while trying to like your post! I AGREE! I don't think the idea of a shared bike/pedestrian is safe at all, considering that most p edestrians will be mom with strollers, people walking pets and bikers will be children g oing to school. A concrete side walk is what we Neighbors prefer, because of aestheti c impact to the properties and long term savings for the city. If a bike path needs to be added, as other posts indicate it could go through pamela park, or in the north side ne xt to the road (just like the picture used to advertise this project) but most reasonably and safest would be to have bike path in the south side given the number of driveways and road access on the Southside which would force kids to have to cross the street with bikes to the Northside. on the Northside. I strongly agree for safety reasons to have the separated bike path on the south side. There are too many driveways on the Northside will increasing the potential for accide nts. If a point concern of having the bike lane/path on the south side if the electrical po sts, there should be a consideration to installing those underground now that the road will be torn down and replaced. Or though Pamela park. But ideally the bike lane should be on the south side for safet y reasons Page 28 of 93 Survey Report 30 January 2019 - 23 June 2019 Alternative Design Elements PROJECT: West 58th Street Reconstruction Better Together Edina Q1 How important are the following elements in a final concept? Q2 Edina is considering replacing “Cobra” style lighting with “Acorn” style lighting. How important is the change of lighting... 56 56 66 66 16 16 62 62 26 26 18 18 29 29 20 20 22 22 59 59 22 22 Important Neutral Not Important Question options 50 100 150 Reduced property impacts (Least property impacts in Alternative A) Separated off street facilities for bikes and pedestrians (Included in Alternative A, B, C) On-street bike facilities (Included in Alternative C) Concrete sidewalk (Included in Alternative B and C) 60 60 23 23 21 21 Important Neutral Not important Question options 25 50 75 100 125 Change lighting from Cobra to Acorn (104 responses, 0 skipped) (104 responses, 0 skipped) Alternative Design Elements : Survey Report for 30 January 2019 to 23 June 2019 Page 1 of 2 Survey Report 30 January 2019 - 23 June 2019 Alternative Designs Feedback Form PROJECT: West 58th Street Reconstruction Better Together Edina Q1 Share your thoughts on the Alternative Designs. angelar 6/03/2019 02:10 PM I specifically DO NOT like the shared bike lane options. Many of the bikers will be children, like MY children. I don't want to see them on the same roadway as vehicles. (In fact, they too might be too scared to use it.) I like alt A the best. I drive both 62nd Street and 58th Street often. Seems like a good fit with the least impact for residents. ncolbert 6/03/2019 06:16 PM The right turn lanes provide no value to the purpose of the project. They create additional hazards, do not alleviate any traffic congestion, and significantly impair the value of property impacted. 58th and France does not have the need for such expanded scope project. While adding a pathway to and from neighborhoods to the valuable area of Pamela Park, expanding the construction impacts will not be utilized to the extent that would desire the increased scope and furthermore the turn lanes are much more disruptive to the area than benefit could possible be perceived. I view the alternatives as a major step backwards from initial designs. Meverett1203 6/03/2019 06:32 PM I don’t live on 58th St. so it won’t impact me directly however I am so tired of the city of Edina making biking and walking the priority when every family I know has two or three cars. When my kids were in school and nothing has changed, they often had sports in three different suburbs that could be as much as 45 minutes or an hour away. Parents are not going to be putting your kids in Uber‘s are hiring a driver. Cars are not going away. We do not live in a congested downtown area where everything is at her fingertips and we learn to live inside of a certain perimeter. The roads that have been narrowed for example Bruce place and the end of Lakeview Drive have been very very poorly received Received by all residents that are affected by them and by most of the rest of us. I am absolutely convinced that the people putting these together are small interest groups from outside of our city that want us to become like an inner-city neighborhood. 58th St. is a thorough fare and will remain a thorough fare. We need plenty of room for cars and if I were a resident on 50th St. I would be so upset by all three options because none of them are worth spending our money on. I don’t understand how *Edina has the right to do this I will be very interested in peoples replies and whether the people looking into this will pay any attention to what Residence wants because usually they don’t Afigarella 6/04/2019 07:44 AM Hello. First, I would like to thank Chad Millner for meeting with me and Annie MacKinnon last week after the 2 new alternatives came out. I really appreciate the face to face communication. I want to be able to say that I like one of the new options, but upon going home after our meeting and measuring out the impacts to my and some of my neighbors' yards, I just can't. End of the day, I would like to see an option with just the concrete sidewalk and no shared use path. When I sit on my back porch I see families, bikers, runners, walkers etc. from my neighborhood and others using Philbrook Lane. It is what my family has used for the past 10 years we've lived in our home. It serves as a safe and beautiful option connecting Wooddale Avenue to the Pamela Park Entrance and bike trail. Especially now with the crosswalk being installed at the entrance of the park, a shared use path, in my opinion, is not necessary when a safe and viable (and already frequently used) option already exists. I am a runner, biker, frequenter of parks, mother of small children, and a homeowner on West 58th Street. Please consider an option with only a concrete sidewalk and no bituminous path. Sincerely, Laura 6/04/2019 02:51 PM In the City Council Engagement Report there are notes acknowledging that the section of West 58th Street, between Wooddale Avenue to France Avenue, could have a different street configuration than France Avenue to Xerxes Avenue. As a resident of this area on 58th St, I believe the character, purpose, and needs of West 58th Street along the 2 stretches are different. With that, why have none of the new alternate plans address this? I felt blind- sided by the new alternative designs based on the overwhelming feedback provided by myself and neighbors. I want to see a plan in which there is a concrete sidewalk with a blvd on the north side of the street and nothing along the south side unless it is a sidewalk between Halifex and Pamela Park, as I believe that is needed for the residents over there. I could see a need for a concrete sidewalk on the south side from France to Hailfax ONLY if the residents who's properties this would impact wanted one. I do NOT want to see a bituminous path along 58th street, period. I am not satisfied with the City Council Engagement Report reasons for the bituminous path. It appears to me to be excuses for not listening to the residents of the area. Specifically, "it can be repaired quicker and more easily than concrete, & it melts snow and ice more rapidly than concrete" -- these reasons I believe are not valid as I have seen the bituminous path in other areas deteriorate and look undesirable and not repaired to a new state. I have also walked other bituminous paths and sidewalks and do not see a difference in the melting snow and ice in the neighborhood. To accommodate the bike community, which I have spoken to many neighbors who do bike in our neighborhood. I am open to one on street bike lane (at the smallest standard width (4ft?)) on the south-side of the street to safely go down the hill. My neighbors have Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 1 of 11 personally told me that this would be adequate and meet their needs. To be very clear my highest priority is a concrete sidewalk on the north side of 58th street with a blvd and the least impact to properties. The unique design of 58th from France to Woodale currently has a neighbor feel and I would like to maintain that for the overall enjoyment of my property for my family and neighbors. The examples recently provided for Alt B & C are all west of 100 and down by Southdale, mostly on existing four-lane roads, so there are plenty of existing space. The roads are re-striped and yards have setbacks preserved. Also some are located in areas with multi-unit housing such as apartments and duplexes. One area of the shared use pathway was the 9 Mile Creek pathway. These areas lack the neighborhood feel of our street on the east side of town. Please bring forth a plan that could be implemented with the residents who live here in mind. I have yet to see this. jhjarmuz 6/04/2019 05:00 PM I feel that alternative A meets the design requirements of including off street walking and biking facilities while minimizing the impact to homeowners. I am not in favor of only providing off street walking and having bikers remaining on the street. Most of the bikers on this street are young children/families who need the safety of off street biking facilities. I am glad that all three alternatives provide both off street walking and biking. Regarding lighting. I believe the Acorn type is necessary due to the large mature trees along the street. If most of these trees remain, any lighting chosen will need to be positioned under the tree growth. The Viper style lightening is currently positioned over the top of the trees and does not fully light the necessary area. Judd MacKinnon 6/04/2019 08:21 PM After viewing the city council meeting on June 4th I’m a little confused by the confusion. I understand completely there are many competing interests, regulations, and priorities but in general I feel the ask is make it safer, don’t take a ton of peoples yard (21 ft seems unreasonable and puts many out of compliance for the hard top regulations) and bituminous seriously degrades property value. The two examples given for bituminous were 62nd and Centennial lakes. I find these odd choices to reference as there has been a lot of complaint about 62nd, which impacts far fewer homes, and Centennial Lakes is not a residential area. So the one relevant example (62nd) is of a project that people are very unhappy about. If there is concern about user adoption of a concrete path, post a sign to indicate it as a bike path or have it marked via paint. One last side note; if dual use path is required to get kids to school and is the reason it must be included in each design why does the path end a 1/2 mile before any school? In my experience kids are happy to bike on sidewalks where available. luskin 6/05/2019 07:37 PM Alt B and C are unacceptable since they will take nearly half of our front yard and our tree. We will also lose necessary parking in our driveway. The bituminous path is also unacceptable and should be replaced by concrete in all plans. 58th St is a poor street for a major bike route because there is and will be little bike traffic due to the hill. Our concerns have also been expressed by our neighbors and ignored by the planners. pete398 6/06/2019 07:16 PM I would like to minimize the impact on loss of front yard space and therefore prefer Alternative A. This assumes that the center line of 58th street remains where it is. I am very opposed to an asphalt path. If it were concrete, I would be satisfied. An option to prevent peds and bikers from interfering with each other , much like the walk on Wooddale Ave might be dividing the 12 feet from the curb so that a 4 foot bike lane was next to the curb and a 4 foot parkway and then a 4 foot concrete walk. scottwbeckett 6/07/2019 05:18 AM Alt A seems like the most reasonable, especially for the Xerxes to Wooddale stretch. Adding bike / walk lanes on each side seems very much overkill for that kind of road through those neighborhoods, let alone what it would do to the right of way spaces next to people's properties in that stretch. The area is kind of 'country' which is really a wonderful blessing, and to build out so much infrastructure (Alt B+C) on that road is adding 747 wings to a Ceesna prop plane (read: WAY too much) mnengelke 6/07/2019 09:34 AM Living on 58th street for 26 years, we really don't see a need for a walking path on both sides of 58th street. One side should suffice and it should be on the south side of the street (same as the park side). Erinh234 6/11/2019 06:56 AM I live and strongly prefer Alternative A. I watch school kids now get off their buses and some ride their bikes along an increasingly dangerous corridor combining cars, bikes and kids. I think our Priority should be getting kids safely to and from school and Pamela Park and Chowen Park and through the neighborhood. The number one factor is calming car traffic and allowing for pedestrians and kid cyclists to transit safely. Alternative A accomplishes this. Alternatives B and C create a sense of “thoroughfare “that will not calm car traffic. Should avid cyclists prefer a dedicated path free of kids and family use, there’s 60th Street to meet those objectives. To close: kid safety on bike and foot is paramount; keep the kids away from calmed car traffic (ideally!) using Alternative A. Fast cars and fast bikes will be better accommodated using 60th Street. We would prefer to keep 58th Street as a neighborhood street, serving needs of local families and neighbors, not a complex multi-use transit corridor for regional Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 2 of 11 development. After all, our taxes are paying for this project and our community should be the primary beneficiary, not the biggest loser. Many many thanks for your consideration! Deanne 6/11/2019 10:26 PM 1) None are preferable; B and C are the most egregious. They are extreme overreaches and have nothing but detrimental effects on property sizes, property values, and current trees and landscaping. They include unnecessary bike plans, asphalt material, boulevards, ultrawide paths, and no traffic or speed reduction enforcement meausures. They ignore that alternatives exist (e.g., northbound bike lane on safer and nearby Philbrook Lane, the use of concrete instead of asphalt ). 2) They do not include the original plans and neighborhood wishes for a CONCRETE sidewalk, NOT bituminous/cheap asphalt. None of us want you to repeat the ugly, cheap and lumpy "path" created on West 62nd St. 3) They don't contain sufficient traffic management measures. The street has become a speed runway in both directions - and even current mph limits ARE NOT ENFORCED. 4) They are too aggressive. They are TOO MUCH for the character, nature, and traffic patterns of the neighborhood. 5) They IGNORE what homeowners have asked for. Minimal impact, concrete sidewalk, no two-lane bike paths. We want an improved quality road that doesn't deteriorate every spring, curbs where they're missing now, traffic and speed management, and respect for the wishes of the property owners who live with increasing car and rumbling truck traffic daily. 6) They ignore that homeowners already have traffic directly BEHIND our homes given the configuration of West 58th and Philbrook. Do not compound traffic noise and activity by overreaching plans for West 58th that will INCREASE cut-through traffic and speeds. 7) These "plans" are not the result of a new listening and engagement process. They are the result of a series of uneven exercises that collected feedback that, in turn, was cherry picked for certain features desired by the Engineering Director and then "validated" by saying homeowners wanted them (e.g., dual bike paths) while other stated wishes (e.g., minimal impact on property size and values) were rejected. 8) They ignore sound reason: Just because you CAN make all these changes doesn't mean you SHOULD. They make no sense for a street and neighborhood of Pamela Park's nature. 9) They have resulted in angst and agitation on homeowners' part about the future of our homes, investments, quality of life, parking and street safety, and concerns about increased traffic, noise and congestion that already have been exacerbated by a steep increase in those very things tied to organized activities in Pamela Park. Try driving down the streets surround the park any spring or summer evening and you'll find yourself dodging moving and parked cars and kids dodging into the street (Oaklawn in particular) -- and finding (and picking up) trash, water bottles and other items left in the park every evening after the crowds have cleared. 10) They contain no "test" provisions to see what may work before construction begins. 11) They don't consider other workable alternatives (e.g., narrow lanes to slow traffic, one south-side bike lane, and concrete sidewalks that will minimize property owner impacts. gsjoblom 6/12/2019 05:47 AM Since sidewalks do not get cleared immediately after snowfalls, even on city managed sidewalks ( thinking Valley View Road) it is essential that this street is wide enough to handle any type of activity with some level of safety. On coming traffic needs room as well as walkers. People do not stop walking if sidewalk is not cleared. They walk in the street. Plan C seems best due to width, though side walk on one side only would work better so width of road could be increased then allow parking on one side. Glad that no bump outs are used. They are dangerous for bikers since they get pushed out into traffic unexpectedly. Tedley 6/12/2019 09:42 AM Alt A: This is an improvement over the existing condition, but having bikes and pedestrians on the same path is not an ideal safety solution. The hill will be especially dicey for this situation, as keeping a bike in a straight line while powering up a hill is not easy. Alt B: Why isn’t the south side bicycle only? It could be bike only and possibly only 6 feet in width? That would make this option almost perfect. Alt C: Having bikes on the street is fine, but by narrowing the traffic lanes, it becomes a serious safety issue. Cars don’t know where their own boundaries are, so if they move over for a bike, they could hit a car. Or conversely, if they move over for a coming car, they will hit a bike. A painted center line in the road would help mitigate this, but only slightly. A narrower lane is only asking for trouble, as a 10 foot drive lane is equivalent to a generous parking stall. Narrowing lanes to slow cars down at the expense of safety for bicyclist makes no sense. Motomag 6/13/2019 06:11 AM I prefer the option C narrowed roadway 10’ travel lanes design. sue 6/13/2019 07:03 PM Alt A, B or C were starting points that generated discussion and helped me clarify what I think is important. I would not like to see A go forward because it has bikes/pedestrians on one path and with the hill I don’t think that safe and it doesn’t fit the character of neighborhood. Alt B & C are too large in scale for the existing space. They will bring unwanted change to the Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 3 of 11 neighborhood and I think there are other ways to achieve those goals using considerably less space and with existing infrastructure. I think the final plan should include: 1. Concrete walkway on north side of 58th. There is room for it and pedestrians really need to be off the street. The pathway material is very important to me, and my neighbors. I believe concrete has longevity, fits neighborhood and east side of Edina character, and will retain property value, something I am very concerned about. Bituminous is ugly at any age, and I observe does not hold up over time. I’m fine to live with process of repairing concrete. I’m also fine to have the walking pathway adjacent to the street with a small buffer zone. At this point, with what I know now, I prefer that buffer zone be aggregate. It’s a waste of resources to keep a vegetation strip growing close to a street that receives road salt. 2. Accommodate bicycles using existing infrastructure and considering biking habits. Eastbound, down the hill, add a bike lane in the street. No one struggles to go down the hill. Westbound divert bikes at Philbrook to Wooddale. This avoids having bicyclists struggle up the hill plus makes use of existing neighborhood slow street Philbrook. There needs to be signage to direct bicyclists to the route. For those wanting to access points south, direct bicyclists through Pamela Park on existing paths. These ideas align with suggestions Safe Routes to School and city bike plan, which connects city bike routes. That removes bikes from the testy 58th & Wooddale intersection. 3. Separate bikes from pedestrians, except in case of those who choose to legally ride on sidewalks – most frequently smaller children. Bike’s follow rules of road and except for small children, I believe they should be following rules, sharing the road. 4. Encroach on front lawns of 58th St residents as little as possible. a. I want the character, scale and elements (trees, landscaping, walls) of the neighborhood to remain intact. Examples provided by City of Edina Alt B & C are west of 100 and south of 62 where there is more land and curving roads to start out with, areas of multi-use housing – we’re single family, and a vastly different, more open character to the area. b. At this point 58th St residents are letting go of on-street parking, asking visitors to park on feeder streets. Please think about what this means on snowy, rainy, cold days. Retaining driveway space is very important for daily convenience, safety, and property value. 5. Paint walkways to convey pedestrians from feeder streets to sidewalk on north side of 58th Street. Add a flashing light to crosswalk down at the park. Part of taming this street is adding expectations that things happen here, and cars need to be respectful. 6. Reduce speed on 58th and on Philbrook. On 58th narrow the lanes and reduce the speed limit to 25 mph. About 30 of us on the north side of the street need to safely back out of our driveways multiple times a day, in all kinds of conditions and traffic, and sometimes in blind situations. On Philbrook reduce the speed to vehicles don’t use it as an alternative speedway especially with increased bike traffic. 7. Look at options to convey 58th St runoff to existing storm water ponds located by Pamela Park, or build a new rain garden on city land, or increase capacity of storm drains. Measure water generated and decide what is needed. I don’t think trying to capture water on the hill is realistic. 8. 58th Street is a complex project. Better Together is a worthy idea for communication and has brought the neighborhood together, helping us think about what we want. However, for the first project, something with fewer variables and challenges than 58th Street might have been easier. I am still finding terms used in online questions confusing, even on the most recent June 4-question survey. It was, and is, a good idea to relax the deadlines in order let the process and conversation unfold. Willy 6/13/2019 07:14 PM The three plan alternatives provided do not convey what is best for me or what is best for our Edina neighbor hood. At the city council meeting on June 4th it was mentioned that the engineering dept would be open to a plan “D”. Listed is what my plan “D” would look like. 1. I would like to see a Concrete walkway on north side of 58th. There is room for it and pedestrians really need to be off the street. The walkway material is very important to me, and my neighbors. I believe concrete has longevity, fits neighborhood and east side of Edina character, and will retain property value, something I am very concerned about. I’m also fine to have the walkway adjacent to the street with a small buffer zone. I prefer that buffer zone be aggregate. It’s a waste of resources to keep a vegetation strip growing close to a street that receives road salt. 2. Accommodate bicycles using existing infrastructure and considering biking habits. Eastbound, down the hill, add a bike lane in the street. No one struggles to go down the hill. Westbound divert bikes at Philbrook to Wooddale. This avoids having bicyclists struggle up the hill plus makes use of existing neighborhood slow street through Philbrook. There needs to be signage to direct bicyclists to the route. For those wanting to access points south, direct bicyclists through Pamela Park on existing paths. These ideas align with suggestions Safe Routes to School and city bike plan, which connects city bike routes. That removes bikes from the testy 58th & Wooddale intersection. 3. Separate bikes from pedestrians, except in case of those who choose to legally ride on sidewalks – most frequently smaller Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 4 of 11 children. 4. As little as possible encroachment on front lawns on 58th street. Keep the character, scale and elements (trees, landscaping, walls) of the neighborhood to remain intact. Retaining driveway space is very important for daily convenience, safety, and property value. 5. Mark crosswalks to convey pedestrians from feeder streets to sidewalk on north side of 58th Street. 6. Add a flashing light to crosswalk down at the Pamela Park entrance. 7. Reduce speed on 58th to 25 mph, and narrow the lanes. All of us on the north side of the street need to safely back out of our driveways multiple times a day, in all kinds of conditions and traffic, and sometimes in blind situations. 8. Rain events happen more frequently than in the past, with larger quantities of rain on each event. Measure water generated and decide what is needed to convey and store runoff for a one to two inch event. Pooling water at tennis courts on 58th street is a hazard for everyone driving on 58th street during storms. 9. Thanks in advance for considering and implementing these ideas. Sunshine 6/16/2019 01:12 PM Plan Option #4 This plan, which I'm titling Alt 58-1, was developed by residents living on the street. It has emerged after much study and discussion about Alt A, B, & C developed by the City of Edina, consideration of the space and the daily needs of property owners and also other community users of West 58th . I have studied and applied principles from Edina’s Active Routes to School and Master Pedestrian and Bicycle Plan. At this point I feel better able to communicate my vision for the future of West 58th Street and our neighborhood, what elements would benefit from being changed and what should be retained. I have modified the plan to combine safety with every day livability. Alt 58-1 includes 1. Space for bicyclists on West 58th and connection to the city-wide biking system: a. 5' East-bound bike lane in lane to the south of east-bound traffic, on the street. b. West- bound bike lane from West 58th & Philbrook/Pamela Park to Wooddale directed to existing Neighborhood Slow Street of Philbrook and existing path system through Pamela Park. c. Because small children often bike on the sidewalk and it’s legal for all to do so in Edina, a 6’ wide concrete path on the north side of the street from Wooddale to Xerxes is included for the children and families biking to school and parks, the "interested, but concerned" residents to bike 2. Space for pedestrians, a 6’ wide concrete path (sidewalk) on the north side of the street. For access from the south side of West 58th Street, enhanced crosswalk at Pamela Park and striped/enhanced crosswalks at Chowen and West 58th St. 3. Safety for all, reduces traffic speeds and preserves the ability of 30 residents on the north side to more safely back out of their driveways. a. Narrow lanes i. 10’ eastbound lane (+ 5’ bike lane) ii. 11’ westbound lane b. Reduction of max speed limit to 25 mph on both West 58th and Phillbrook Lane. Sign both streets. I believe this plan aligns with both the Edina Active Routes to School and the Master Pedestrian and Bicycle Plan. I also believe this approach will preserve issues important to landowners: safety, property value, ability to park in their own driveways, retention of current aesthetics and neighborhood character, convenience of every-day use and property owner wishes because it includes: a. Concrete walking path (sidewalk) b. Bicycle options that connect to the City's greater network and meet the needs of the "interested, but concerned" population c. Minimal impact to and retention of current spacing on front yards on either side of West 58th Street d. Compensation for loss of on-street parking for family and guests by retaining driveway parking (2 cars deep) e. Preservation of trees and landscaping f. Farther car traffic separation from our front doors Consider: * Bury power lines along 58th while street is open * Make bike lane concrete with the 10' roadway lane bituminous. adds more contrast for drivers * Only needs 2' from lawns. Take 1' to 2' from North and South sides of the street. * No boulevard! Fills with salt and is difficult to grow in off-winter season * No Bituminous path! Looks like a lane through people's yards * Replace Streetlights with the ones by Concord - very classy! * this plan works for both sides of 58th on either side of France where 58th gets very narrow * 58th & Chowen enhanced cross walk leading to Chowen Park. My child almost hit here last weekend. Scary!! We must do something before it is not "a close call." We must have a conversation not online. I want to discuss in a community forum for those of us with kids that live on 58th. I believe we can use collaboration to get a great solution! SeanM 6/16/2019 01:19 PM Plan Option #4 This plan, which I'm titling Alt 58-1, was developed by residents living on the street. It has emerged after much study and discussion about Alt A, B, & C developed by the City of Edina, consideration of the space and the daily needs of property owners and also other community users of West 58th . I have studied and applied principles from Edina’s Active Routes to School and Master Pedestrian and Bicycle Plan. At this point I feel better able to communicate my vision for the future of West 58th Street and our neighborhood, what elements would benefit from being changed and what should be retained. I have modified the plan to combine safety with every day livability. Alt 58-1 includes 1. Space for bicyclists on West 58th and connection to the city-wide biking system: a. 5' East-bound bike lane in lane to the south of east-bound traffic, on the street. b. West- Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 5 of 11 bound bike lane from West 58th & Philbrook/Pamela Park to Wooddale directed to existing Neighborhood Slow Street of Philbrook and existing path system through Pamela Park. c. Because small children often bike on the sidewalk and it’s legal for all to do so in Edina, a 6’ wide concrete path on the north side of the street from Wooddale to Xerxes is included for the children and families biking to school and parks, the "interested, but concerned" residents to bike 2. Space for pedestrians, a 6’ wide concrete path (sidewalk) on the north side of the street. For access from the south side of West 58th Street, enhanced crosswalk at Pamela Park and striped/enhanced crosswalks at Chowen and West 58th St. 3. Safety for all, reduces traffic speeds and preserves the ability of 30 residents on the north side to more safely back out of their driveways. a. Narrow lanes i. 10’ eastbound lane (+ 5’ bike lane) ii. 11’ westbound lane b. Reduction of max speed limit to 25 mph on both West 58th and Phillbrook Lane. Sign both streets. I believe this plan aligns with both the Edina Active Routes to School and the Master Pedestrian and Bicycle Plan. I also believe this approach will preserve issues important to landowners: safety, property value, ability to park in their own driveways, retention of current aesthetics and neighborhood character, convenience of every-day use and property owner wishes because it includes: a. Concrete walking path (sidewalk) b. Bicycle options that connect to the City's greater network and meet the needs of the "interested, but concerned" population c. Minimal impact to and retention of current spacing on front yards on either side of West 58th Street d. Compensation for loss of on-street parking for family and guests by retaining driveway parking (2 cars deep) e. Preservation of trees and landscaping f. Farther car traffic separation from our front doors Consider: * Bury power lines along 58th while street is open * Make bike lane concrete with the 10' roadway lane bituminous. adds more contrast for drivers * Only needs 2' from lawns. Take 1' to 2' from North and South sides of the street. * No boulevard! * No Bituminous path! * Replace Streetlights with the ones by Concord * this plan works for both sides of 58th on either side of France. BethP 6/17/2019 09:11 AM Plan Option #4 This plan, which I'm titling Alt 58-1, was developed by residents living on the street. It has emerged after much study and discussion about Alt A, B, & C developed by the City of Edina, consideration of the space and the daily needs of property owners and also other community users of West 58th . I have studied and applied principles from Edina’s Active Routes to School and Master Pedestrian and Bicycle Plan. At this point I feel better able to communicate my vision for the future of West 58th Street and our neighborhood, what elements would benefit from being changed and what should be retained. I have modified the plan to combine safety with every day livability. Alt 58-1 includes 1. Space for bicyclists on West 58th and connection to the city-wide biking system: a. 5' East-bound bike lane in lane to the south of east-bound traffic, on the street. b. West- bound bike lane from West 58th & Philbrook/Pamela Park to Wooddale directed to existing Neighborhood Slow Street of Philbrook and existing path system through Pamela Park. c. Because small children often bike on the sidewalk and it’s legal for all to do so in Edina, a 6’ wide concrete path on the north side of the street from Wooddale to Xerxes is included for the children and families biking to school and parks, the "interested, but concerned" residents to bike 2. Space for pedestrians, a 6’ wide concrete path (sidewalk) on the north side of the street. For access from the south side of West 58th Street, enhanced crosswalk at Pamela Park and striped/enhanced crosswalks at Chowen and West 58th St. 3. Safety for all, reduces traffic speeds and preserves the ability of 30 residents on the north side to more safely back out of their driveways. a. Narrow lanes i. 10’ eastbound lane (+ 5’ bike lane) ii. 11’ westbound lane b. Reduction of max speed limit to 25 mph on both West 58th and Phillbrook Lane. Sign both streets. I believe this plan aligns with both the Edina Active Routes to School and the Master Pedestrian and Bicycle Plan. I also believe this approach will preserve issues important to landowners: safety, property value, ability to park in their own driveways, retention of current aesthetics and neighborhood character, convenience of every-day use and property owner wishes because it includes: a. Concrete walking path (sidewalk) b. Bicycle options that connect to the City's greater network and meet the needs of the "interested, but concerned" population c. Minimal impact to and retention of current spacing on front yards on either side of West 58th Street d. Compensation for loss of on-street parking for family and guests by retaining driveway parking (2 cars deep) - important since a number of the home only have a single car garage e. Preservation of trees and landscaping f. Farther car traffic separation from our front doors Consider: * Bury power lines along 58th while street is open * Make bike lane concrete with the 10' roadway lane bituminous. adds more contrast for drivers * Only needs 2' from lawns. Take 1' to 2' from North and South sides of the street. * No boulevard! - the grass is hard to take care of in the boulevard, dies easily and becomes weeds * No Bituminous path! * Replace Streetlights with the ones by Concord * this plan works for both sides of 58th on either Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 6 of 11 side of France. Donma 6/17/2019 06:07 PM I write this with alarm at the proposals made by the city engineer for a “path” on 58th street, a RESIDENTIAL street that has smallish homes in a neighborhood in an older section of Edina, populated with 50’s ramblers and walkouts. While this street has busier traffic than some of the neighborhoods, it is a street of small yards with no commercial use. The engineer took input from residents noting a desire for slower traffic, a sidewalk and safer biking. To answer that, the engineer proposed an 8 foot incursion into our yards with and asphalt path, not the nice concrete sidewalk we were expecting. When the neighbors reacted “he came back with what amounted to, it seemed : “fine. We can, and will, take 15 to 21 feet out of your yards instead. This answer to our neighborhood is at best disingenuous. It would leave one house without a car length in front of its garage door. It would destroy old trees in an entire block, destroy the value of all our homes and change the nature of our street from a neighborhood street to a street more akin to Vernon, Cahill or 50th street downtown Edina. The engineer’s alternatives appeared to be so unappealing in an effort to force the plan he wanted of 8 feet of asphalt. This engineer seemed to have done the job he was asked to: give the neighbors what they wanted. However, the neighbors were never asked what elements were vital, and what could be given up to get safe sidewalks. Had that been asked, he would likely have discovered that a concrete sidewalk was really what most all of us wanted, and EXPECTED to be getting. The city should not want our image to be 8 foot asphalt paths in front yards in residential areas. I took pictures of 8 foot asphalt paths where they make sense – around Lake Normandale, around Bresesen, Pamela and Todd Parks, down Normandale Blvd. That is where 8 foot asphalt paths belong. They do not belong on a purely neighborhood street. I repeat: 8 foot asphalt paths, in the front yards of neighborhood homes is NOT an image our city be promoting or proud of. Sidewalks are what make a city look friendly and inviting. Asphalt paths, not so much. This project needs to be delayed to allow time to LISTEN to, and work with, the residents. The engineer needs to take design and function into account. There are thoughtful, and simple alternatives. Alternatives that take into account the desire for the city to encourage biking and safer walking. Alternatives that meet new guidelines. Alternatives that will not destroy our neighborhood and the value of our homes. There are things we will all give up (parking for our guests being one it seems) and ideas that will provide safer walking and biking. Please, do not settle without working with the neighbors. Young neighbors NEW to 58th street who came here to raise young kids on a street that has had a major turnover in housing in recent years. Young families have invested in bringing these older homes into the 2019’s with additions and improvements, adding to the tax base, new kids to the schools and interest in working with the city planners and engineers to get a solution to change that is good for all of us. And finally, do you want THIS in your yard? Do you want people turning onto an Edina street off hwy 62//France Ave to have this as what our neighborhoods are all about???: https://apis.mail.yahoo.com/ws/v3/mailboxes/@.id==VjN- QHZVeYKTwvI2dWJEWquXyV9rEOMA9ZV3g5dx58pottp5t6wBQDw7OmGR1_jJI1nVGl2LEeEb8L4Fd0GBJs5fOA/messages/@.id==AHRMvD1iDSAEXPlfkAKrmFMOcWI/content/parts/@.id==2/thumbnail? appId=YMailNorrin&downloadWhenThumbnailFails=true&pid=2 Show in folder barbluskin 6/17/2019 07:31 PM The survey questions do not allow me to express my preferences. I would like a concrete sidewalk AND minimal impact which we would be achieved by plan A with a concrete sidewalk. I do not want plan B or C. JGA 6/18/2019 07:48 AM Option D is superior to the other three options. Option D offers the least property impact, has the bike lane in the street, and appears to offer the lowest future maintenance costs. estrand 6/19/2019 04:30 PM Alt A is the closest to my preference although i am also interested in the design offered by the Homeowner group which involves 10 and 11 ft car lanes. I also strongly prefer concrete sidewalks and am not supportive of 4 ft boulevards as it increases the intrusion into trees and their root system. I could support a smaller boulevard -say 2 feet which would lessen the impact on trees. I think a 6 ft concrete sidewalk/path is also adequate. It is difficult to offer an opinion on the change in lighting even as i would prefer it except there is no information offered as to what the increased assessment would be. Thank you Lwthompson 6/19/2019 07:16 PM I am a resident on 58th Street. It is very important to us to take the least amount of our property (trees/landscaping) we want a 5-6 feet concrete sidewalk, a bike trail that is marked in the street-like the bike paths are marked on Woodale, ideally in the South side so it can go right in to Pamela Park. Thank you for your consideration Martin thompson 6/19/2019 07:35 PM I want 5-6 feet high grade concrete sidewalks on the North side, no boulevard to minimize property impact. Bike path in the street on the South side for easy access to Pamela Park, acorn street lights, cross walls at entrance to Pamela Park and at Kellogg JDK 6/19/2019 08:01 PM Keep bikes an pedestrians separated - no shared path No bituminous path - concrete sidewalks Plans B&C aren't realistic. They reduce too much Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 7 of 11 property and put pedestrian traffic right up against the neighbors house. Route bikers from Philbrook to Wooddale through Pamela Park and Philbrook. Reduces congestion on the sidewalk going in on 58th street and safely gets bikers to schools and Wooddale Ave. Pmossey 6/19/2019 08:49 PM I do not support any of the three plans currently proposed by the city. As a homeowner on 58th Street, I do not want to increase the width of the road much beyond its current footprint. This is especially important between France and Xerxes as many of these homes, driveways, and fences are already quite close to the road. I am very disappointed that not one of the three plans adequately addresses the significant negative impact on these properties. I do, however, support a 4th option being proposed by the 58th Street Homeowners Group that minimizes property impact to only 2 feet. Anything more than this is unacceptable to me. We are talking - please listen! dennis 6/19/2019 09:29 PM My opinion after attending the council meetings and open houses that the city engineer is choosing to not hear the voices of the people who live along the 58th st development. I get the feeling he is and possibly some of the council members have a predetermined Idea of what they want and "the process" is just a formality to rush through to build their version of a "crown jewel" for their portfolio for their next position. Many of the residents along 58th st have been engaged in to a deeper level that I have been and my hat is off to them. Some are long time Edina residents, some new transplants but all are calling Edina their home now. I've lived here since 1993. It seems to me there to too much of a rush to get this project completed without really looking at the ecosystem of the neighborhood and function 58th st serves as a desired route for the city as well as the people that live along it. It is a main "desire path" for parents to the schools near by. Same for the police and fire and the relationship to the government center to cut through to France and to get sought of crosstown fast There is too much at stake for all to just say we must "follow the process time line". It is my opinion this will take well into 2020 to finalize. At the end of the current time line process one of the options is to continue the process. I grew up on a farm and I have a sense of compromise and what I call "rural common sense" that seems to be missing here. I'm reminded of the story of the truck that got stuck under an over pass. The truck was just a couple inches to tall for whatever reason. All the planners and engineers were arguing over who built the road or bridge incorrectly, how they could dig the road down or jack the bridge up when a little boy watching all the adults argue asked why they just couldn't let some air out of the tires to lower the load? Simple, effect and often the best solution is staring all in the face. The local residents have looked a the road location, the bike needs and see daily where the "desire paths" are, as well as considering property value for current as well as future residents. I get the feeling there is an attitude from the city engineer and some of the council members that as long as its not in my back yard I don't care, and we know better? To that end I have seen several options the neighborhood meetings have developed that would be a more functional and better solution than what has been proposed as options to date. They are a compromise and I feel would better serve the local residence and global city needs and goals. I would recommend a concrete sidewalk on the north side, ditch the boulevard, its a waist of grass due to road salt that kills the grass and just encourages more chemicals into the water and ecosystem (saves 4 feet of property and cost as well). Make the road 10 or 11 feet wide to slow traffic, city only had 10 or 12 and there is no hard rule on the width. You all know if you checked the license plates, it is local residents speeding to and from school that are the speeders. Look in the mirror its one of us!!. Forget trying to build a bike path to school up the hill, have you really put any thought into or tried to ride your bike east bound up that hill, REALLY?? If you want the park used make the entrance on 58th the "cut through to 59th or 60th. That's the path of least resistance, especially for kids and where they ride now. Philbrook Ln should be the other travel path for bikes going west/east as well. You will get more use and traffic into Pamela park, which is what you want. (again, have you really looked to see where the current "desire paths" are for bike and walking? How many of you have spent 30 minutes in the morning or evening and actually watched were the kids are biking from and the "desire path" routes the kids are currently using and have been for year and will probably be for years to come. (common sense moment) "watch were the water likes to go and don't fight it" How many of you have actually stood and looked at how wide an 8 foot wide path is? Looks at all the side walk you currently have on 58th east of Wooddale or on Wooddale. Where is the hell do you have 8 feet anywhere? I think you should look across from city hall to the sidewalk on 50th, you go from a small grass strip to nothing to cross over 100 for walking and bikes and I suspect your not going to change that anytime fast for better biking to get over 100? I really challenge you as to how many times you will realistically have several people walking and 1 or 2 bikes meeting at one spot . I'll give you better odds on winning the power ball!! There is also "on your left". AND have you ever taken a look at asphalt Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 8 of 11 and how fast grass, plants as well as salt along with freeze/heat contraction/expansion break it up? Go walk along Normandale in Bloomington or look at parkway paths. I have a hard time believing a city like Edina, with an image and reputation it wants to portray as an elite community would even consider anything other that concrete. Lets rebuild all the sidewalks at 50th and France and around city hall with asphalt if it's so dam good for 58th street. Lets share that community image and ideal?? Other residents have a similar view that basically echo's this message: There is an impression the engineer took input from residents noting a desire for slower traffic, a sidewalk and safer biking.To answer that, the engineer proposed an 8 foot incursion into our yards with and asphalt path, not the nice concrete sidewalk we were expecting.This answer to our neighborhood is at best disingenuous. It would leave one house without a car length in front of its garage door. It would destroy old trees in an entire block, destroy the value of all our homes and change the nature of our street from a neighborhood street to a street more akin to Vernon, Cahill or 50th street downtown Edina. The engineer’s alternatives appeared to be so unappealing in an effort to force the plan he wanted of 8 feet of asphalt.This engineer seemed to have done the job he was asked to: give the neighbors what they wanted. However, the neighbors were never asked what elements were vital, and what could be given up to get safe sidewalks. Had that been asked, he would likely have discovered that a concrete sidewalk was really what most all of us wanted, and EXPECTED to be getting. In closing I feel the neighborhood has several options that would address the needs of community and meet the goals of the city for transportation needs, increased use and access to Pamela park and makes safe and efficient bike routes for current and future needs. My concern is that people in power will have egos that will not allow this as it is their job to figure out what is best for Edina. "top down management" and using the "process" will be an excuse or out to be able to say we did give you a voice but we know better. PS. I would like to remind all of the great fail, outcome and expense of the bike lane experiment on Wooddale a few years back. I know there is a push for a green environment and I am 100% behind that, but really how many people are going to bike/walk their kids to all the sporting events at Pamela park? Come on! if they live more that 4 blocks away and the parents are running late, they're all going to hop in the car or van. Key points: listening and hearing are not the same thing. You can make any survey produce any outcome you desire by what questions you ask and how you ask them. Ask any attorney this. KISS usually works best with a dose of common sense. PS if you want to make a boat load of money, set up a car in my drive way to catch all the people that run the stop sign at 58th and Wooddale, You would make your budget in no time. MAS 6/20/2019 09:30 AM I was very upset to see the Alternate Designs B and C and I do not think they were designed based on the feedback that was given. To have an impact of 15 or 21 feet onto residents property should not even been a consideration. I live on North side of 58th street across from Pamela Park and my driveway is only 30 feet long. If you come onto the property 15 to 21 feet I do not even have enough room in my drive to park one car without being parked on the sidewalk. In addition I have a fence at 19 ft that is on my property that would be removed based on AD 3. I also want to make it clear that I do not want a combination bituminous path for both bikers and walkers. This is not wanted by the residents, is not needed based on the other options and would dramatically change the look and feel of this residential road. The feedback that was previously given by the residents was to minimize the changes to the road with improvements based on preserving residents property, improve safety and decrease traffic speeds, but B and C seemed to have maximized the changes to make Alternative A look better. I do agree with the 4th Option that was designed by the Residents of 58th St as its intent is to meet the goals of both the City’s “Pedestrian and Bicycle Master Plan” and the “Safe Routes to School Plan” while minimizing property impacts, thus preserving trees, driveway parking spaces, and distance from traffic to our homes. This plan has a 6 ft concrete walking path on North side and only 2 ft overall property impact to my property and actually puts cars further away from my home which is important based on the location of my home to the street and the increase in street noise over the years. It also does not have a boulevard which I agree with as it is not needed and a waste of 4 feet that will just become weeds. I also want to make sure that crosswalk from Pamela Park entrance is created as previous attempts by residents to get a much needed crosswalk was denied multiple times. The alternative 4th option plan created by residents also includes: 1. Space for bicyclists on West 58th and connection to the city-wide biking system: a. East-bound bike lane in lane to the south of east-bound traffic, on the street. b. West-bound bike lane from West 58th & Philbrook/Pamela Park to Wooddale directed to existing Neighborhood Slow Street of Philbrook and existing path system through Pamela Park. c. Because small children often bike on the sidewalk and it’s Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 9 of 11 legal for all to do so in Edina, a 6’ wide concrete path on the north side of the street is included for the children and families biking to school and parks, the "interested, but concerned" residents 2. Space for pedestrians, a 6’ wide concrete path (sidewalk) on the north side of the street. For access from the south side of West Street, enhanced crosswalk at Pamela Park and striped crosswalks at additional intersections along West 58th St. A crosswalk at Pamela Park access has been denied multiple times even with significant resident interest and requests to improve our safety. 3. Safety for all, reduces traffic speeds and preserves the ability of 30 residents on the north side to more safely back out of their driveways. This is done thru: a. Narrow lanes i. 10’ eastbound lane (+ 5’ bike lane) ii. 11’ westbound lane b. Reduction of max speed limit to 25 mph on both West 58th and Phillbrook Lane. Sign both streets. I believe this plan aligns with both the Edina Active Routes to School and the Master Pedestrian and Bicycle Plan. I also believe this approach will preserve issues important to landowners: safety, property value, retention of current aesthetics and neighborhood character, convenience of every-day use and property owner wishes because it includes: a. Concrete walking path (sidewalk) b. Bicycle options that connect to the City's greater network and meet the needs of the "interested, but concerned" population c. Minimal impact to and retention of current spacing on front yards on either side of West 58th Street d. Compensation for loss of on-street parking for family and guests by retaining driveway parking (2 deep) e. Preservation of trees and landscaping f. Farther car traffic separation from our front doors Thank you for you time and I look forward to further discussions of the issues brought to your attention by the residents of 58th St. Am032081 6/20/2019 09:33 AM It is imperative that a bitmous/asphalt pathway is NOT used. We do not need an urban pathway running through the city of Edina. The concrete sidewalk is not only aesthetically pleasing but can serve the intended purpose of a walkway and will blend in with the other sidewalks in Edina. The width of the walkway should be the required width of a city sidewalk (no larger). Property impact should be minimal to maintain the aesthetics of Edina. There is no need to have a walk/bike path that intrudes upwards of 21 feet. The intrusion should be less than 6 feet. People will no longer be able to use their driveways for personal use or some will lose a majority of their front yards which also isn't appropriate. We built our home fully intending a traditional sidewalk to be put in at some point but I never intended for an asphalt path to be placed near my home. We moved to Edina for very specific reasons and urban biking/walking paths is not one of those intended reasons. I will be incredibly disappointed if this is the option chosen. Marc I 6/20/2019 09:41 AM Many of the neighbors on 58th Street have petitioned for a fourth option that has drastically less yard impact. I agree with that assessment. I believe it outlined the following: • Keeping the center line the same • 2' property impact (instead of 15' or more) • 6' concrete walking path o the north side • 11' north lane (westbound) • 10' south lane (eastbound) • 5' south bike lane (in street) York Neighbor 6/20/2019 09:45 AM An 8’ foot path of any kind is not necessary, too big for the space, does not fit in in the neighborhood, not wanted or needed by community members No bituminous material, concrete only should be used A 6’ concrete sidewalk like that on Concord Ave will meet the community’s needs Property impacts should be kept at a minimum to preserve mature trees and residents’ ability to park in their driveways, especially if on street parking is removed. GFigarella 6/20/2019 11:16 AM No 8’ foot path of any kind, it is not necessary, too big for the space, does not fit in in the neighborhood, not wanted or needed by community members. No bituminous material, concrete only should be used, A 6’ or less concrete sidewalk like that on Concord Ave will meet the community’s needs with no blvd is possible (too much impact to properties). Property impacts should be kept at a minimum to preserve mature trees and residents’ ability to park in their driveways, especially if on street parking is removed. Concerned_Neighbor 6/20/2019 12:37 PM It appears as if the designers created alternative B and C to force people to chose the original alternative A. Neither B nor C addresses community member concerns and only pushes forward the pedestrian and bicycle master plan agenda. If the biking agenda needs to be maintained (though members of the community have expressed the is no need for such path since people who live in the area bike on Philbrook) alternative B with a concrete sidewalk on the Northside and a smaller bike path 6' on the Southside and no Blvd would reduce property impact to 5' which is acceptable. If community member's needs and wants are heard, then a 5-6' sidewalk and routing all bike traffic to Philbrook is another alternative which would reduce property impact and maintain the look and feel of the neighborhood In summary 1. Property impact should be kept at a minimum to preserve mature trees and residents’ ability to park in their driveways, especially if on street parking is removed. Thus, an 8' path is not needed or wanted by community members. 2. Only concrete should be used (no bituminous material) 3. Take into consideration residents inputs and aim at addressing our concerns as we are the ones who will be impacted by your decisions. mainly we are paying to loose property, so at least we should have a say into who is our money being spent and we should be happy with the Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 10 of 11 results. But most importantly use common sense and put yourself on the shoes of area residents when making design decisions. LRuth 6/20/2019 02:02 PM I am in support of the alternative plan (Alt 58-1) developed by my fellow residents living on the street. I AM IN SUPPORT OF ALT 58-1 with details: 1. 6' concrete side walk on the N side of W 58th. This will function as a shared path. Because children biking to/from school are the primary bikers along W 58th, a 6’ wide concrete path on the north side of the street is adequate for children & families biking to school & parks. The "interested but concerned" residents can also use this path. 2. 10-11' traffic lanes 3. 5' bike path on the S side of W58th 4. Enhanced crosswalk at Pamela Park 5. Maintaining a reduced speed on W 58th THIS BY FAR IS THE GREATEST IMPACT TO PEDESTRIAN & CYCLISTS SAFETY This has minimal impact on property while at the same time achieving ALL the goals necessary. It is also a cheaper option than Option A, B or C. At this point we feel better able to communicate our vision for the future of West 58th Street and our neighborhood, what elements would benefit from being changed and what should be retained. We have modified the plan to combine safety with every day livability. Alt 58-1 includes: 1. Space for bicyclists on West 58t h and connection to the city-wide biking system: a. East-bound bike lane in lane to the south of east-bound traffic, on the street. b. West-bound bike lane from West 58tH & Philbrook/Pamela Park to Wooddale directed to existing Neighborhood Slow Street of Philbrook and existing path system through Pamela Park. 3. Safety for all, reduces traffic speeds and preserves the ability of 30+ residents on the north side to more safely back out of their driveways. a. Narrow lanes i. 10’ eastbound lane (+ 5’ bike lane) ii. 11’ westbound lane b. Reduction of max speed limit to 25 mph on both West 58t h and Phillbrook Lane. Sign both streets. We believe this plan aligns with both the Edina Active Routes to School and the Master Pedestrian and Bicycle Plan. We also believe this approach will preserve issues important to landowners: safety, property value, retention of current aesthetics and neighborhood character, convenience of every-day use and property owner wishes because it includes: a. Concrete walking path (sidewalk) b. Bicycle options that connect to the City's greater network and meet the needs of the "interested, but concerned" population c. Minimal impact to and retention of current spacing on front yards on either side of West 58t h Street d. Compensation for loss of on-street parking for family and guests by retaining driveway parking (2 deep) e. Preservation of trees and landscaping f. Farther car traffic separation from our front doors BDunlap 6/20/2019 05:01 PM Our family's concerns with the options being proposed by the City are the potential for impacts beyond the property line, privacy of our home (we live on 58th with window/porch all along 58th) and the material options for the bike and walking paths. First with regards to honoring our property line. When we constructed our new home back in 2018 we went thru the city approval process to ensure all elements of our home, including setbacks from property lines, easements, etc. were in accordance with the local building codes. It was not an option to encroach on any setback requirements so we designed our home accordingly. Now seeing some of the plans being proposed by the city that extend beyond our property line I find it very hypocritical that when the tables are turned it seems the regulations we were required to follow when constructing our home don't carry the same weight when the city is the one doing the building. Secondly the privacy of our home, being on 58th we have a narrower lot already. Our living room windows, screen porch and backyard are all adjacent to 58th and the closer the proposed construction comes to our property line (or across it) negatively impacts the privacy of our family. Lastly with regards to materials being proposed we want to ensure that the walking/bike paths will be of quality materials that will stand the test of time, so if weighing concrete vs. asphalt our vote would be for concrete. In the end we are excited that the city is considering providing safer walking and bike pathways along 58th, we have young children and their safety is paramount to my wife and I. The intent of the proposed 58th street work is positive and something we are behind; however, we made a significant investment in constructing our home that we feel not only benefits us but also the City of Edina. In turn we would ask that the City consider property and privacy as their plan is finalized. There was an alternate plan proposed by the 58th Street Homeowner Group that directly addresses a number of our concerns, we would ask that the City strongly consider that groups proposed design! Btoz87 6/20/2019 07:39 PM I prefer Alternate Design B the most. Alternative C is okay, but seems like more than what is required. I live on the south side of the road, and if the City is going to do this project, I would like to see some sort of path on both sides of the road. I do not like the alternative developed by the "58th Street Homeowner Group." Optional question (39 responses, 1 skipped) Alternative Designs Feedback Form : Survey Report for 30 January 2019 to 23 June 2019 Page 11 of 11 The CITY of EDINA West 58th Street Reconstruction Update July 16, 2019 The CITY of EDINAProject Pilot •Budget goal #4: Foster an inclusive and engaged community. •Strategy: Develop community engagement protocols based on the International Association for Public Participation (IAP2) Spectrum Model. •Council and staff commit to: •Make a plan •Do what we say we are going to do •Don’t change the rules •Make a decision •Tell people why www.EdinaMN.gov 2 The CITY of EDINAParticipation Proposal •Proposal approval: December 4, 2018 •Participation Level: Consult •Decision to be made: Plan elements for W. 58th Street reconstruction www.EdinaMN.gov 3 Better Together Edina UPPPDATE Site Visits: 3K Aware Visitors: 1.9K Informed Visitors: 806 Engaged Visitors: 118 www.EdinaMN.gov 4 The CITY of EDINAParticipation Details •Stage 1: Use patterns, interests, and issues •Stage 2: Feedback on a concept •Additional Stage: Feedback on Alternatives www.EdinaMN.gov 5 The CITY of EDINAParticipation Details •Balance of Values –Value all input at all stages –Participation is not everyone getting what they want –Big picture –long term view –Vision Edina –Opportunities for change are infrequent -every 50-years –Street reconstruction is the easiest www.EdinaMN.gov 6 The CITY of EDINADesign Considerations •Staff Comments –Existing street is not centered in right-of-way –Ped and Bike Master Plan –more emphasis on shared use paths –Users of share use paths –kids, families, “interested but concerned” –Remove bikes from the road for the most possible users –Reminder –needs to meet Municipal State Aid standards www.EdinaMN.gov 7 The CITY of EDINAAlternative Survey Results www.EdinaMN.gov 8 The CITY of EDINAAlternative Survey Results www.EdinaMN.gov 9 The CITY of EDINAStaff Recommendation •Alternative A www.EdinaMN.gov 10 The CITY of EDINAJustification for Alternative A •Narrow Vehicle Lanes •Least Amount of Property Impacts •Provides off-street bike and ped •Provides a buffer for pedestrians from vehicles –blvd •Space for landscaping and stormwater •Enhanced Crosswalk to Pamela Park •No to Limited Loss of Driveway Parking www.EdinaMN.gov 11 The CITY of EDINA58thStreet West of Wooddale –Total Width is 38-ft –Alt. A is 36-ft www.EdinaMN.gov 12 The CITY of EDINA62ndStreet West of France –Total Width is 41.5-ft –Alt. A is 36-ft www.EdinaMN.gov 13 The CITY of EDINA62ndStreet West of France www.EdinaMN.gov 14 The CITY of EDINADiscussion Only www.EdinaMN.gov 15 The CITY of EDINAImpacts -East Half www.EdinaMN.gov 16 The CITY of EDINAImpacts –West Half www.EdinaMN.gov 17 The CITY of EDINADriveway & Slope Analysis •15 random driveways •Measured approximate length •Assumed a 17-ft long minivan with 4-ft buffers between cars or garage and cars •Alternative A: 6-ft of property impacts •No loss of parking on driveways analyzed •58th Street Hill = 6.6% slope, Philbrook Ln Hill = 5.6% www.EdinaMN.gov 18 The CITY of EDINAAlternatives •Alt 58-1 and Alt 58-2 •Resident created •Caution responding directly to these •Only from very few residents •Not the participation promise that was made •Promised: Budget goal #4: Foster an inclusive and engaged community. •Report summarizes input and how we used it www.EdinaMN.gov 19 The CITY of EDINANext Steps •Council Approves Concept Tonight •Begin estimating assessments •Start preliminary engineering report •Start design to determine impacts •Prepare for December 9 Public Hearing www.EdinaMN.gov 20 The CITY of EDINARecommendation •Staff recommends approval of Alternative A with conditions noted in the staff report. •Questions? www.EdinaMN.gov 21 Date: July 16, 2019 Agenda Item #: VIII.C. To:Mayor and City Council Item Type: Other From:Cary Teague, Community Development Director Item Activity: Subject:Sketch Plan Review for 7001 & 7025 France Avenue Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: No action requested. Provide the applicant non-binding comments on a potential future redevelopment application. INTRODUCTION: The City Council is asked to consider a sketch plan request to redevelop the southeast corner of 70th and France (7001 & 7025 France Avenue.) T he applicant would tear down the existing 66,200 square foot office and bank, and build the following: 5,500 square foot US Bank building with drive-through 4,000 square foot retail building with drive-through 7,000 square foot multi-tenant retail building 120-unit market rate apartment (181,000 square foot) 80-unit affordable housing apartment (75,000 square foot) ATTACHMENTS: Description Staff Report to Planning Commission June 26, 2019 Location Maps Proposed Plans Southdale District Plan and Design Experience Guidelines Review Memo from Mic Johnson, AFO Staff Presentation Applicant Presentation City of Edina • 4801 W. 50th St. • Edina, MN 55424 City Hall • Phone 952-927-8861 Fax 952-826-0389 • www.CityofEdina.com Date: June 26, 2019 To: Planning Commission From: Cary Teague, Community Development Director Re: Sketch Plan Review for 7001 & 7025 France Avenue The Planning Commission is asked to consider a sketch plan request to redevelop the southeast corner of 70th and France (7001 & 7025 France Avenue.) The applicant would tear down the existing 66,200 square foot office and bank, and build the following: A 5,500 s.f. US Bank building with drive-through. A 4,000 s.f. retail building with drive-through. A 7,000 s.f. multi-tenant retail building. A 120 unit market rate apartment (181,000 s.f.) An 80 unit affordable housing apartment (75,000 s.f.) The request would require the following: 1. Rezoning from PCD-3 to PUD. Flexibility would be requested through the PUD Ordinance to vary from existing setback and floor area ratio (FAR) requirements. The PUD Zoning is also used to ensure the affordable housing on the site. The FAR increase is to allow double the square footage on the site up to 1.1. The site is 5.7 acres in size or 248,292 square feet. The site is Zoned PCD-3, which allows up to 124,146 square feet of development on the site per the City’s FAR regulations, Section 36-617. The maximum FAR in the PCD-3 District is .50 FAR on this site. Access to the site would be a right in and out off of France Avenue and off the roundabout on 70th Street. Entrances to the retail uses appear to be off the parking lot and the entrance drive. The building is proposed to be set 30-35 feet back from the paved portion of France Avenue, which is not consistent with the Southdale District Experience Guidelines, which recommends 50 feet. A 30-40 foot setback is proposed from the 70th Street right of way. City of Edina • 4801 W. 50th St. • Edina, MN 55424 Attached is the city attorney’s “pyramid of discretion.” This project is within the “green” zone, meaning this is a legislative decision in which the City has discretion when reviewing this application. Below is a compliance table demonstrating how the proposed new building would comply with the existing PCD-3 Standards on the lot. Compliance Table City Standard (PCD-3) Proposed Lot line Street Building Setbacks Front – France Avenue Front – 70th Street Side – East Side – South 35 feet 35 feet (retail) 60 feet (housing) 60 feet 35-60 feet 25-30 feet* 30-35 feet 40 feet 30 feet 28 feet* 30 feet 40 feet* 20 feet* Building Height 8 stories & 96 feet 1 & 6 stories & 20 & 60 feet Density 12-100 units per acre 35 units per acre Floor Area Ratio (FAR) .50% 1.1%* Parking Retail/Office = 96 spaces Residential = 300 enclosed spaces 396 spaces total 131 spaces 130 enclosed spaces* 18 surface 279 spaces total* *Does not meet base Zoning Standards As stated in the Design Experience Guidelines “Flexibility is not a right, but rather the natural by- product of a fair exchange for benefits, collaboration, and quality in development.” The proposed site plan has been generally designed using the Greater Southdale Design Experience Guidelines including: dividing the site into 4 blocks; providing a mixture of land uses, providing up to 80 units of affordable housing (40%); and providing a future pedestrian connection to the Promenade from inside the site (assuming the property to the east develops). However, staff has a number of concerns/comments/issues that are highlighted on the following page. Additionally, Mic Johnson, AFO (The City’s consultant on the Design Experience Guidelines has provided a review and recommendations based on the Guidelines. (See attached.) City of Edina • 4801 W. 50th St. • Edina, MN 55424 Staff Concerns/Comments/Issues: One of the “Ten Things to Remember” is: “Buildings will not be greater than 200 feet in length; thereby minimizing the negative impact continuous walls can have on a comfortable pedestrian experience.” The east wall of the market rate apartment is 270 feet long. The plans do not meet 50-foot setback to France Avenue (proposed 30-35 feet) and the storefronts do not appear to open to France Avenue. The buildings have been placed similarly to existing buildings on France Avenue, which is what the City is trying to get away from. While there is a decrease of surface parking, the retail uses are still relying on surface parking. The project would be short parked by 170 enclosed parking spaces and 117 spaces overall. There would be a reliance on surface parking within the retail development for both apartments. There is a lack of green space on the site and public realm. There are no public plazas, bench or areas within the development for pedestrians. Pedestrian connections and experience between buildings should be enhanced. One of the goals of the 2018 Comprehensive Plan for commercial and mixed use areas is to “discourage the development of single-story commercial uses with surface parking on sites where higher intensity uses are feasible.” (Page 99 in the Greater Southdale District Plan.) This site seen as a higher intensity area, and is guided Community Activity Center, which has a maximum density of up to 150 units per acre The retail buildings and bank have been designed with the vehicle first; the pedestrian connections have been fit in around vehicles. The east west pedestrian connection is intended to extend to the promenade with the development of the property to the east would have to cross three driveway openings and would run alongside parking stalls with very little green space. Per the design experience guidelines, within the first 60 vertical feet of a building, primary materials systems that are more traditional like brick, stone, glass wall systems are preferred. A traffic and parking study would be required. Sustainability. The applicant has been asked to respond to the city’s Sustainability Questionnaire within their formally submitted plans. SKETCHPLAN SUBMITTAL 70th & France Site | Edina, MN June 5, 2019 N O R T H 1. PROJECT SUMMARY & NARRATIVE 2. EXISTING SITE DOCUMENTATION - SUPPORT OF SOUTHDALE DESIGN GUIDELINES 3. OVERALL SITE PLAN DIAGRAMS 4. OVERALL SITE 5. US BANK SITE 6. MULTIFAMILY SITES - NORTH SITE - SOUTH SITE 7. RETAIL SITE TABLE OF CONTENTS PROJECT SUMMARY & NARRATIVE SECTION 1 June 5, 2019 70th & France Site - Edina, MN - 4 Project Summary and Narrative Creates quality new housing options in high demand for Edina residents City-wide there’s currently an under- supply of housing options tailored to the preferences of Edina empty nesters who wish to downsize. Many are opting to relocate to new properties in Minneapolis and Wayzata due to lack of choices in Edina. The recent multifamily communities developed in the Southdale District are largely millennial-focused in terms of unit sizes, mix, and amenities. 70th & France will satisfy Edina residents who prefer a sophisticated building and mature resident base – and induce more sales of existing single family homes that can free up for young families seeking an Edina address. Similarly, the proposed inclusion of workforce housing for workers in the Southdale District employed at medical, retail, and public service jobs is in high demand – particularly at a walkable, transit friendly location that 70th & France offers. 70th & France’s quality housing will fill a void in the city’s existing supply of housing stock. Creates pedestrian-friendly pathways and sustainable public realm where none currently exists Incorporating publicly accessible tree-lined & landscaped sidewalks, patio seating, lawn areas, and visible storm water treatment brings a healthy, community-based approach that will enliven this site. The requested new crosswalk across 70th Street at the roundabout will promote easier pedestrian access to and from The Galleria. Transparency at the ground level spaces in the commercial and residential uses, including a France Ave-fronting community room in the new US Bank building, will further enhance the daily experience for those who live, work, and visit 70th & France. The interior park promenade creates valuable public space in the heart of the development with lighted tree lined walkways, landscaping, open lawns, dog park, daylighted stormwater, and outdoor seating areas. Contributes to forming “Street Rooms” along France Avenue, 70th Street, and new internal streets 20 to 30 ft high commercial uses lining France Ave frame a street room experience with similarly scaled buildings on the west side of France that are respectful of nearby single family neighborhoods, in alignment with the Cornelia Overlay typology for this block in the Southdale District Experience Guidelines. Similarly, the commercial and residential uses along 70th Street include building and landscaping setbacks in accordance with the Primary East-West Streets typology for this block in the Southdale District Experience Guidelines. Internal streets provide pedestrian sidewalks, overstory trees and on street parking where possible to enhance the walkable urban typology of the district. Breaks down the “Superblock” and enables future connections to the Promenade and Hazelton Road Interior east-west & north-south streets and pathways within the site establish a denser urban grid in alignment with the Greater Southdale District Plan for parcels bounded by France, 70th, Hazelton, and the Promenade. The sea of surface parking present today will be reduced significantly, with convenience retail parking screened behind new commercial uses and residential parking accommodated below grade and out of sight. 70th & France Vision U.S. Bank has had a valued history in Edina, Minnesota, and it is proud to be part of the community. As the Southdale District has evolved, U.S. Bank identified an opportunity to open the door for new development in the area. U.S. Bank has made the decision to partner with Ryan Companies in a forward- thinking redevelopment of this property inspired by guidelines established in the new Greater Southdale District Plan. The bank proposes to build a new branch at the southwest corner of the site to reinvest in the experience of its customers. U.S. Bank is doing everything it can to ensure a smooth transition for its employees, customers and community – and the company plans to remain open for business at the current location while construction is underway on the new location. U.S. Bank looks forward to the possibilities that this proposed redevelopment will provide for the community. This will also unlock the rest of the 5.7-acre site for a master plan that offers the following benefits: Project Summary • 5,500 SF Flagship US Bank Branch • 4,000 SF Standalone Retail Building • 7,000 SF Multitenant Retail Building • 120 Market-Rate Multifamily Units • 80 Workforce Multifamily Units • Public Realm Enhancements (sidewalks, interior streets, outdoor seating, green space) June 5, 2019 70th & France Site - Edina, MN - 5 Southdale District Design Guidelines The 70th & France Development will meet the city’s Aspirational Goals in the following ways: Model of healthy urban living Interior parcel sizes consistent with 200x200 pedestrian-friendly overlay View corridors allow visual & pedestrian access to public spaces Engagement with existing pedestrian connections to nearby retail developments Vibrant pedestrian-focused streets Interior parcel sizes consistent with 200x200 pedestrian-friendly overlay View corridors allow visual & pedestrian access to public spaces Break-down into smaller blocks improves site permeability and pedestrian experience Neighborhoods of Activity Within Site Mixture of uses to attract residents and visitors to housing and retail destinations Publicly accessible space will be visual and emotional center of site High-Quality, Well-Designed Buildings & Site Transition from pedestrian scale at street toward increased density at eastern edge View corridors allow visual & pedestrian access to public spaces Development with Evolution In Mind Current design reflects people-first approach focused on ideas, patterns & relationships Responsible parking approach with ground floor space could be repurposed to meet future market conditions Set up for future pedestrian connections to Promenade and Rue De France property EXISTING SITE DOCUMENTATION SECTION 2 June 5, 2019 70th & France Site - Edina, MN - 7 Existing Site Plan W 70TH ST HAZELTON RDFRANCE AVE STO HWY 62 TO HWY 494 EXISTING US BANK PROMENADE June 5, 2019 70th & France Site - Edina, MN - 8 Existing Site Photos Site NE Corner Site NW Corner Site SW CornerSite W Side June 5, 2019 70th & France Site - Edina, MN - 9 Existing Site Aerial Views Site NE Corner Site SE Corner Site NW Corner Site SW Corner June 5, 2019 70th & France Site - Edina, MN - 10 Site Context Photos June 5, 2019 70th & France Site - Edina, MN - 11 Site Context Photos June 5, 2019 70th & France Site - Edina, MN - 12 Zoning Analysis NORTH PROJECT SITE PLANNED COMMERCIAL DISTRICT 3 (PCD-3) Proposed Density FAR: 1.1 (272,500 SF building, 248,270 SF lot) Dwellings: 36 Units / Acre (200 Units / 5.7 Acres) June 5, 2019 70th & France Site - Edina, MN - 13 Design Character Images - Residential June 5, 2019 70th & France Site - Edina, MN - 14 Design Character Images - Retail June 5, 2019 70th & France Site - Edina, MN - 15 Design Character Images - Landscape OVERALL SITE PLAN DIAGRAMS SECTION 3 June 5, 2019 70th & France Site - Edina, MN - 17 Proposed Site - Overall SCALE: 1”= 60’ 12 60’90’120’180’ NORTH EXISTING RETAILEXISTING RETAILEXISTING RETAILUS BANK W/DRIVE THRU 4,000 SF RETAIL W/DRIVE THRU 7,000 SF RETAIL 120 MULTIFAMILY UNITS 80 MULTIFAMILY UNITS W 70TH ST FRANCE AVE S FRANCE AVE SW 70TH ST June 5, 2019 70th & France Site - Edina, MN - 18 Block Breakdown NORTH Existing Site Proposed Site W 70TH ST FRANCE AVE S FRANCE AVE SW 70TH ST FRANCE AVE SW 70TH ST June 5, 2019 70th & France Site - Edina, MN - 19 Vehicular Connectivity NORTH Existing Site Proposed Site FRANCE AVE SW 70TH ST FRANCE AVE SW 70TH ST June 5, 2019 70th & France Site - Edina, MN - 20 Pedestrian Connectivity NORTH Existing Site Proposed SiteTO PROMENADETO PROMENADETO GALLERIATO GALLERIA FRANCE AVE SW 70TH ST FRANCE AVE SW 70TH ST June 5, 2019 70th & France Site - Edina, MN - 21 Surface Parking Reduction Existing Site Proposed Site 205 SURFACE STALLS 31 SURFACE STALLS 11 PARALLEL STALLS 96 SURFACE STALLS 11 SURFACE STALLS 205 EXISTING SURFACE STALLS 149 PROPOSED SURFACE STALLS 28% SURFACE STALL REDUCTION June 5, 2019 70th & France Site - Edina, MN - 22 Proposed & Future Connections W 70TH ST FRANCE AVE SFUTURE CONNECTION FUTURE CONNECTIONFUTURE CONNECTIONFUTURE CONNECTION June 5, 2019 70th & France Site - Edina, MN - 23 Pedestrian Scale18’-0”35’-0” 118’-0”17’-0”8’-0”8’-0”8’-0”10’-0”10’-0”16’-0”130’-0”190’-0”135’-0”FRANCE AVE SW 70TH ST 35 foot setbacks support desired pedestrian experience Street Rooms -Street Rooms are defined by the edges of buildings and create the ‘volume’ of the street. -35 foot setbacks contribute to the creation of street rooms and a pedestrian scale experience. -A district full of street rooms promotes activity and social discourse while signifying the possibility of new functions. Vibrant pedestrian-focused streets -Sites and buildings support a pedestrian experience first, with storage of cars not a focus Model of healthy urban living -Encourage healthy living habits. particularly through walking Development with Evolution In Mind -Current design reflects people-first approach focused on ideas, patterns & relationships 35’-0”40’-0”35’-0” Pedestrian Oriented Intersection- 50th & France Auto Oriented Intersection- 66th & France 75’-0”75’-0”20’-0”30’-0” June 5, 2019 70th & France Site - Edina, MN - 24 Landscape Plan Overview SCALE: 1”= 60’ 12 60’90’120’180’ NORTH MONUMENT SIGN MONUMENT SIGN MONUMENT SIGN DOG RUN OVERALL SITE SECTION 4 June 5, 2019 70th & France Site - Edina, MN - 26 Proposed Site - Overall SCALE: 1”= 60’ 12 60’90’120’180’ NORTH EXISTING RETAILEXISTING RETAILEXISTING RETAILUS BANK W/DRIVE THRU 4,000 SF RETAIL W/DRIVE THRU 7,000 SF RETAIL 120 MULTIFAMILY UNITS 80 MULTIFAMILY UNITS W 70TH ST FRANCE AVE S June 5, 2019 70th & France Site - Edina, MN - 27 View from 70th & France View from France South June 5, 2019 70th & France Site - Edina, MN - 28 June 5, 2019 70th & France Site - Edina, MN - 29 View from Promenade at 70th Street June 5, 2019 70th & France Site - Edina, MN - 30 Proposed Site - Southwest Aerial View W 70TH ST FRA N C E A V E S US B A NK 4,0 0 0 S F RET A I L 7,0 0 0 S F RET A I L 120 M U L T I F A M I L Y UNI T S 80 MULTIFA MILY UNITS June 5, 2019 70th & France Site - Edina, MN - 31 Proposed Site - Northeast Aerial View W 70TH ST FR A N C E A V E S US B A NK 4,0 0 0 S F RET A I L 7,0 0 0 S F RET A I L 120 M U L T I F A M I L Y UNI T S80 MULTIFA MILY UNITS June 5, 2019 70th & France Site - Edina, MN - 32 Shadow Study of Overall Site JUNE - 9AM SEPTEMBER - 9AM DECEMBER - 9AM JUNE - 12PM SEPTEMBER - 12PM DECEMBER - 12PM JUNE - 3PM SEPTEMBER - 3PM DECEMBER - 3PM US BANK SECTION 5 June 5, 2019 70th & France Site - Edina, MN - 34 US Bank - Perspective Views Northwest Elevation Northeast Elevation June 5, 2019 70th & France Site - Edina, MN - 35 US Bank - Axonometric View June 5, 2019 70th & France Site - Edina, MN - 36 US Bank - Site Plan SCALE:1”= 20’ 4 20’30’40’60’ NORTH June 5, 2019 70th & France Site - Edina, MN - 37 US Bank - Building Elevations SCALE: 1/16”= 1’ 8 16’24’32’ MULTIFAMILY - NORTH SECTION 6 June 5, 2019 70th & France Site - Edina, MN - 39 Multifamily North - Perspective View June 5, 2019 70th & France Site - Edina, MN - 40 Multifamily North - Axonometric View June 5, 2019 70th & France Site - Edina, MN - 41 Multifamily North - Site Plan SCALE:1”= 20’ 4 20’30’40’60’ NORTH June 5, 2019 70th & France Site - Edina, MN - 42 Multifamily North - Building Elevations SCALE: 1”= 30’ 6 30’45’60’ MULTIFAMILY - SOUTH SECTION 6 June 5, 2019 70th & France Site - Edina, MN - 44 Multifamily South - Perspective View June 5, 2019 70th & France Site - Edina, MN - 45 Multifamily South - Axon Perspective June 5, 2019 70th & France Site - Edina, MN - 46 Multifamily South - Site Plan SCALE:1”= 20’ 4 20’30’40’60’ NORTH June 5, 2019 70th & France Site - Edina, MN - 47 Multifamily South - Building Elevations SCALE: 1”= 30’ 6 30’45’60’ RETAIL SECTION 7 June 5, 2019 70th & France Site - Edina, MN - 49 Retail - Perspective June 5, 2019 70th & France Site - Edina, MN - 50 Retail - Axonometric View June 5, 2019 70th & France Site - Edina, MN - 51 Retail - Site Plan SCALE:1”= 20’ 4 20’30’40’60’ NORTH 7,000 SF RETAIL 4,000 SF RETAIL W/DRIVE THRU June 5, 2019 70th & France Site - Edina, MN - 52 Retail - Building Elevations SCALE: 1”= 20’ 10’20’30’40’ Thank You 2200 Zane Ave N | Minneapolis, MN 55422 www.archfieldoffice.com Cary: At your request, we reviewed the Sketch Plan submission for the current US Bank site at West 70th Street and France Avenue based on our 3+ years’ experience working with the Greater Southdale Work Group to craft a physical vision for how their guiding principles may translate to the built environment. The resulting vision for development in the district is to create an enhanced human experience along existing major and new connector streets, with overall experience shaped via landscape setbacks, building step backs, a hierarchy of street typologies, transparency at street level, a minimized impact of the car, and managing storm water as an amenity. The outcome of our collaborations with the Work Group is described in the urban design chapter of the Greater Southdale District Plan and resulted in the Greater Southdale District Design Experience Guidelines. The proposed site is a pivotal, centrally-located parcel within the Greater Southdale District, on Edina’s “main street,” France Avenue and adjacent to the Galleria. At 5.7 acres, it offers great potential contribute to the broader goal of a walkable, resilient, human-centric district. While the sketch plan submission incorporates some of the vision verbiage from the above-referenced documents, we feel that the overall design proposal itself does not reflect the spirit of the planning and design strategies that are the foundation of the Greater Southdale District Design Experience Guidelines. With that in mind, we offer the following comments on the 70th and France proposal for consideration by the development and design team, as well as the Planning Commission and City staff with the goal of better aligning the proposal with the intent of the Design Experience Guidelines and overall vision for the District. Building Scale and Experience The future of the Greater Southdale District is envisioned to offer a vibrant mix of uses, supported by flexible buildings that can evolve over time. This transformation requires a greater focus on eliminating parking lots, and creating below-grade and hidden parking for residents, employees, visitors and customers. It incorporates smaller building blocks that are nominally 200’x200’ with buildings that have consistent 60-foot- tall podium bases, with the potential of taller building components stepping back from the street, in deference to the pedestrian experience. The ground floor of buildings is to be 20’ floor-to-floor to allow for future flexibility, with 75% transparency at street level. Using these principles as a baseline, a hierarchy of street typologies serves as an organizing direction for architectural planning and design within the district. To City of Edina Cary Teague, Community Development Director 4801 W. 50th Street Edina, MN 55424 From Mic Johnson, FAIA Date June 23, 2019 2 None of the street typologies set forth in the Design Experience Guidelines, including those of Typology 2, the Cornelia Overlay Zone on France, calls for one-story stand-alone retail buildings—especially on larger parcels that line France Avenue. As noted on page 18 of the Design Experience Guidelines, the intent of the Cornelia Overlay Zone Typology is not to mimic scale of existing buildings on the other side of France, but rather to provide a variant to the Boulevards typology that applies to the north and south ends of the east side of France Avenue. This typology balances the district’s move toward higher density development with necessary sensitivity to neighborhood concerns. Typology 2 calls for building heights on the east side of France Avenue above the 60-foot podium base to be limited to 84 feet after stepping back from the façade of the building—its intent is not to replicate typical one-story suburban development patterns that have existed within the district for 50+ years. In this proposal, the building heights along France, the vast majority of which are less than 20 feet, do not align with the overall vision for the development of the district, nor do they support the creation of an enlivened street room experience within the Cornelia Overlay Zone on France. Context “Context” in the aspirational vision of a master plan or district plan does not only relate to the existing context—but rather must consider the potential of what can happen in a place. Context is not just the buildings across the street. The context of the Greater Southdale District is evolving – it is about the City of Edina, the aspirations set forth in the Southdale District Plan, and the desired character of the district. In contrast to much of the rest of Edina, the primary goals for the Southdale district are to transition between the nearby single family neighborhoods to higher density and optimized land use in order to better meet the challenges of a changing climate, and attract and serve an evolving population of empty nesters, millennials, Gen Z (and beyond), as well as those who work in the district. Looking to the existing single-story retail buildings across France as “context” for this project – many of which are constructed on significantly smaller sites that do not afford the potential of the US Bank site—does not support the desired experience of the district. One story buildings along a 200-foot wide corridor are not “contextual,” they are suburban. Site Organization and Connections The goal of the roughly 200’x 200’ block is to set the stage for a building scale that positively impacts human experience in the public realm: o Promoting connections to adjacent properties and buildings, as well as connections through larger sites. o Allowing more variety in architectural expression and ultimately, the creation of more diverse places. o Limiting the length of building facades. o Offering shorter walking distances between blocks. o Creating a variety of street experiences. o Supporting greater density. o Minimizing the impact of the car. While the proposal does divide the site into smaller parcels and reduce the amount of existing surface parking from what exists today, it has many characteristics that hinder walkability and overall pedestrian focus, including what appears to be a four-lane drive-through at the retail bank, and a second drive-through at the 3 proposed 4,000 SF retail building. In addition, the dimensions of the site’s northeast quadrant, location of the proposed north multifamily housing, appear to be closer to 300’x180’. The intent of the guidelines is to accept some slight variation from the 200’x200’ block, however, we believe that a 50% increase in the parcel’s length is not in keeping with the spirit of the guidelines or the vision for the scale of buildings in the district. The intention in the experience guidelines is to create a new network of streets that accommodate pedestrians, bikes, transit and cars; peds and bikes; or pedestrians only. In this proposal, the lack of connection and definition of interior streets within the superblock framework does not meet the intention of the guidelines. The proposal does not include a continuous pedestrian connection that sets the stage for future connections between Wests 70th to Hazelton Road. Instead, it introduces a pedestrian spine from West 70th along the multifamily north (market-rate) housing, which terminates at the US Bank parking lot and does not continue through along the multifamily south (workforce) housing. Along this pedestrian spine, nearly all of the building facades at ground level are blank, also counter to the experience guidelines. Setbacks Design Experience Guidelines Typology 5—Boulevards (France, York, 66th and 77th) call for a 50-foot landscape setback between the street and the face of buildings. The intent of this setback is to provide a landscaped separation, distinguished by a double row of trees, between sidewalks/buildings and vehicular traffic—thereby providing a safe and interesting pedestrian experience, and creating opportunities for “pools of human activity” throughout the district. The 50-foot setback will allow ground-level functions of larger buildings to further activate the space by extending programming and experience from the interior to the exterior along the boulevard. This proposal incorporates a 35-foot setback along France with the sidewalk adjacent to the street, setting up a pattern that mimics the poor pedestrian experience that exists today along France Avenue. While we understand this proposal is currently at the sketch plan phase, no trees along France are shown in any of the provided renderings, while they are indicated in other views. Building Massing and Form Currently 70-80% of the frontage along France Avenue between the Crosstown and West 77th/Minnesota Drive is dedicated to parking and/or vehicular movement. These extended breaks in the street wall contribute to the negative pedestrian experience that exists along France. To mitigate that condition, the Design Experience Guidelines call for a contiguous podium/ground floor plane as an essential component in creating a street room that promotes a more active urban experience along France. In this proposal, approximately 50% of the site along France is devoted to car circulation, parking and unprogrammed open space, not buildings. While no dimensions are provided on architectural drawings for any of the housing, it appears that the north multifamily housing building exceeds the desired maximum 200-foot length by nearly 100 feet. In addition, the primary goal for all structures in the district plan is to have no back sides of buildings as all sides of a building are important to the public realm experience, supporting a pedestrian-oriented environment and promoting safety. The proposal shows blank walls at the base of the north multifamily housing building facing toward the central landscape spine, as well as on the south wall. The workforce multi-family housing has predominantly blank facades on three sides: south, east and west. The guidelines call for 75% transparency on all sides of buildings facing the public realm; and states that there are no back sides of buildings. No information is provided about potential building materials. 4 To fully consider a project, it is important that the proposer also provide simple plan diagrams that more clearly articulate the primary elements of the plan and that also articulate the relationships to existing buildings adjacent to the site. Within the context of the evolving Greater Southdale District, it is important to understand the location of functional elements such as loading docks, parking entrances and above grade parking decks as well as lobbies, retail and residential entrances. This would help define streets that will become more service-oriented in nature in contrast to streets that are more pedestrian in nature. The proposal does not discuss its impact on, or relationship to, adjacent properties, or suggest how adjacent properties can play an active role with the proposed development in organizing a larger set of neighborhood experiences that create a more interconnected, sustaining, district. These are important considerations to understand the broader impact on the development relative to the public realm. As the district redevelops from buildings surrounded by surface parking to inter-related buildings that are forming a pedestrian focused public realm, the location of these elements will inform the design opportunities of subsequent projects and illustrate how buildings can work together to create a holistic pedestrian experience. Maximizing the Potential of Sites In this proposal, investment has been spread over the 5+ acre site in a low density solution. Based on our initial order of magnitude calculations, we believe the same amount of development could be accomplished using half of the site, thereby minimizing the amount of surface parking and better addressing public realm improvements in concert with the Experience Guidelines. In addition, the site’s topography (with the existing bank building located in the site’s lowest elevation) would lend itself to below grade parking for the broader development being constructed in its place. The following diagram is a simple illustration of key principles of the the Greater Southdale District Vision and Design Experience Guidelines applied to this site. These include 200’x200’ blocks; connections through the blocks that consider other streets and adjacent properties; buildings that front the street on all sides, and maximizing the development potential of sites.  The 5.7 acre site can be broken four sub- parcels of approximately 200’x200’ each, denoted as parcels 1, 2, 3 and 4.  Connections through the development site are shown in yellow.  Connections to other districtwide assets, including the West Promenade and Promenade, are noted in blue.  Parcels 1 and 2 can accommodate the development program. With the understanding that US Bank desires to maintain operations in its current retail bank, located on parcel 1, parcel 2 could be developed as a first phase, with the US Bank branch at street level, and housing above. Parcel 1 could be constructed as a second phase, accommodating the rest of the retail shown in the proposal (or could be replaced by townhouses at the base) with housing above. 5  Focusing this development on parcels 1 and 2 unlocks the potential of the east side of the site (parcels 3 and 4) for future development. The strategy also provides opportunities to partner with the City and others to create programmable parks, gardens, play areas, possible district parking, and other districtwide infrastructure that mutually benefit the City and land owners/developers. As an example, by partnering with the City and/or the Galleria, parcel 3 could become below-grade shared parking with a 200’x 200’ green space at street level—adding measurable value to immediately adjacent properties as well as the District as a whole. The Design Experience Guidelines address fundamental ideas about how building scale, block size, and street width come together to shape public realm and overall human experience. Through the development of the guidelines, we have applied measurements to each of these components that are essential to shaping the future form and character of the district. We understand there are many ways this can be accomplished. However, the proposal for the site at 70th and France that is being offered to the City is counter to those guidelines in many important categories: the location of buildings and their relationship to the street, the scale and quality of those buildings, the proposed connections and public realm improvmements, and when taken together, their broader impact on the individual and community experience. As noted above, this is an important site within the district because it has all of the components found in numerous smaller parcels—namely, a relationship to France Avenue, adjacency to important districtwide amenities, and a mix of program uses—and is distinguished via its size and catalytic potential. Through our conversations with the Work Group, it was also an important site in the development of the guidelines because of its relationship and proximity to the Cornelia neighborhood. The redevelopment of the site at 70th and France is a tremendous opportunity for the City of Edina, the development team, and US Bank to create a new model of development based on human experience. We look forward to seeing the design submitted as part of the sketch plan review process evolve to better align with and support the broader vision for the future Greater Southdale District. Thank you for the opportunity to review. Please let me know if you have any questions. Mic The CITY of EDINA Sketch Plan Review –7001 & 7025 France Avenue The CITY of EDINA www.EdinaMN.gov 2 The CITY of EDINA www.EdinaMN.gov 3 The CITY of EDINA www.EdinaMN.gov 4 The CITY of EDINA www.EdinaMN.gov 5 The CITY of EDINA www.EdinaMN.gov 6 The CITY of EDINA www.EdinaMN.gov 7 City Standard (PCD-3) Proposed Lot line Street Building Setbacks Front –France Avenue Front –70th Street Side –East Side –South 35 feet 35 feet (retail) 60 feet (housing) 60 feet 35-60 feet 25-30 feet*30-35 feet 40 feet 30 feet 28 feet* 30 feet 40 feet* 20 feet* Building Height 8 stories & 96 feet 1 & 6 stories & 20 & 60 feet Density 12-100 units per acre 35 units per acre Floor Area Ratio (FAR) .50%1.1%* Parking Retail/Office = 96 spaces Residential = 300 enclosed spaces 396 spaces total 131 spaces 130 enclosed spaces* 18 surface 279 spaces total* The CITY of EDINARequired: 1.Rezoning from PCD-3 to PUD. Flexibility would be requested through the PUD Ordinance to vary from existing setback and floor area ratio (FAR) requirements. The PUD Zoning is also used to ensure the affordable housing on the site. The FAR increase is to allow double the square footage on the site up to 1.1. www.EdinaMN.gov 8 The CITY of EDINA www.EdinaMN.gov 9 The CITY of EDINAIssues? www.EdinaMN.gov 10 The CITY of EDINA www.EdinaMN.gov 11 The CITY of EDINA www.EdinaMN.gov 12 The CITY of EDINA www.EdinaMN.gov 13 The CITY of EDINA www.EdinaMN.gov 14 The CITY of EDINA www.EdinaMN.gov 15 The CITY of EDINA www.EdinaMN.gov 16 The CITY of EDINA www.EdinaMN.gov 17 The CITY of EDINA www.EdinaMN.gov 18 The CITY of EDINA www.EdinaMN.gov 19 The CITY of EDINA www.EdinaMN.gov 20 12 BLOCK PATTERN CITY COUNCIL SKETCHPLAN PRESENTATION 70th & France Site | Edina, MN July 16, 2019 NO R T H July 16, 2019 70th & France Site - Edina, MN - Existing Site Plan W 70TH ST HAZELTON RDFRANCE AVE STO HWY 62 EXISTING US BANK PROMENADE July 16, 2019 70th & France Site - Edina, MN - Existing Site Experience July 16, 2019 70th & France Site - Edina, MN - Existing Site Experience July 16, 2019 70th & France Site - Edina, MN - View of Central Landscape - Looking North July 16, 2019 70th & France Site - Edina, MN - City Impacts From Contiguous superblock Single use office park Exclusive and isolating Opaque facades Disengages France Avenue Unsupportive of future connections To Smaller multi-block development respectful of nearby scaled buildings and single family neighborhoods Mixed-use “total lifestyle” with housing options needed to retain Edina residents Inclusive and connecting with high-quality public realm including: new public pathways, patios, green space, and lighting Transparent ground floor uses that further enhance the daily experience for those who live, work, and visit Engages France Avenue with pedestrian-scaled buildings Supportive of future connections to Promenade and Hazelton Road July 16, 2019 70th & France Site - Edina, MN - Project Summary Project Summary 5,500 SF Flagship US Bank Branch 4,000 SF Standalone Retail Building 7,000 SF Multitenant Retail Building 120 Market-Rate Multifamily Units 80 Workforce Multifamily Units Public Realm Enhancements (sidewalks, interior streets, outdoor seating, green space) Supports Southdale District Design Guidelines: • Breaks down the “Superblock” and enables future connections to the Promenade and Hazelton Road • Contributes to forming “Street Rooms” along France Avenue, 70th Street, and new internal streets • Creates quality new housing options in high demand for Edina residents • Creates pedestrian-friendly pathways and sustainable public realm where none currently exists July 16, 2019 70th & France Site - Edina, MN - Existing Site Plan W 70TH ST HAZELTON RDFRANCE AVE STO HWY 62 TO HWY 494 EXISTING US BANK PROMENADE July 16, 2019 70th & France Site - Edina, MN - Existing Site Aerial Views July 16, 2019 70th & France Site - Edina, MN - Existing Site Photos July 16, 2019 70th & France Site - Edina, MN - Zoning Analysis NORTH PROJECT SITE PLANNED COMMERCIAL DISTRICT 3 (PCD-3) Proposed Density FAR: 1.1 (272,500 SF building, 248,270 SF lot) Dwellings: 36 Units / Acre (200 Units / 5.7 Acres) July 16, 2019 70th & France Site - Edina, MN - Design Character Images - Landscape / Public Realm July 16, 2019 70th & France Site - Edina, MN - Design Character Concepts - Residential July 16, 2019 70th & France Site - Edina, MN - Design Character Images - Retail July 16, 2019 70th & France Site - Edina, MN - Proposed Site - Overall SCALE:1”= 60’ 12 60’90’120’180’ NORTH EXISTING RETAILEXISTING RETAILEXISTING RETAILUS BANK W/DRIVE THRU 4,000 SF RETAIL W/DRIVE THRU 7,000 SF RETAIL 120 MULTIFAMILY UNITS 80 MULTIFAMILY UNITS W 70TH ST FRANCE AVE S FRANCE AVE SW 70TH ST July 16, 2019 70th & France Site - Edina, MN - Block Breakdown NORTH Existing Site Proposed Site W 70TH ST FRANCE AVE S FRANCE AVE SW 70TH ST FRANCE AVE SW 70TH ST July 16, 2019 70th & France Site - Edina, MN - Vehicular Connectivity NORTH Existing Site Proposed Site FRANCE AVE SW 70TH ST FRANCE AVE SW 70TH ST July 16, 2019 70th & France Site - Edina, MN - Pedestrian Connectivity NORTH Existing Site Proposed SiteTO PROMENADETO PROMENADETO GALLERIATO GALLERIA FRANCE AVE SW 70TH ST FRANCE AVE SW 70TH ST July 16, 2019 70th & France Site - Edina, MN - Surface Parking Reduction Existing Site Proposed Site 205 SURFACE STALLS 31 SURFACE STALLS 11 PARALLEL STALLS 96 SURFACE STALLS 11 SURFACE STALLS 205 EXISTING SURFACE STALLS149 PROPOSED SURFACE STALLS 28% SURFACE STALL REDUCTION July 16, 2019 70th & France Site - Edina, MN - Proposed & Future Connections W 70TH ST FRANCE AVE SFUTURE CONNECTION FUTURE CONNECTIONFUTURE CONNECTIONFUTURE CONNECTION July 16, 2019 70th & France Site - Edina, MN - Pedestrian Scale18’-0”35’-0” 118’-0”17’-0”8’-0”8’-0”8’-0”10’-0”10’-0”16’-0”130’-0”190’-0”135’-0”FRANCE AVE SW 70TH ST 35 foot setbacks support desired pedestrian experience Street Rooms -Street Rooms are defined by the edges of buildings and create the ‘volume’ of the street. -35 foot setbacks contribute to the creation of street rooms and a pedestrian scale experience. -A district full of street rooms promotes activity and social discourse while signifying the possibility of new functions. Vibrant pedestrian-focused streets -Sites and buildings support a pedestrian experience first, with storage of cars not a focus Model of healthy urban living -Encourage healthy living habits. particularly through walking Development with Evolution In Mind -Current design reflects people-first approach focused on ideas, patterns & relationships 35’-0”40’-0”35’-0” Pedestrian Oriented Intersection- 50th & France Auto Oriented Intersection- 66th & France 75’-0”75’-0”20’-0”30’-0” July 16, 2019 70th & France Site - Edina, MN - Proposed Site - Overall SCALE:1”= 60’ 12 60’90’120’180’ NORTH EXISTING RETAILEXISTING RETAILEXISTING RETAILUS BANK W/DRIVE THRU 4,000 SF RETAIL W/DRIVE THRU 7,000 SF RETAIL 120 MULTIFAMILY UNITS 80 MULTIFAMILY UNITS W 70TH ST FRANCE AVE S July 16, 2019 70th & France Site - Edina, MN - View of Central Landscape - Looking South July 16, 2019 70th & France Site - Edina, MN - View of Central Landscape - Looking North July 16, 2019 70th & France Site - Edina, MN - View of East / West Connection - Looking East July 16, 2019 70th & France Site - Edina, MN - View of East / West Connection - Looking West July 16, 2019 70th & France Site - Edina, MN - View from 70th & France View from France South July 16, 2019 70th & France Site - Edina, MN - Entry View and Community Room of US Bank July 16, 2019 70th & France Site - Edina, MN - July 16, 2019 70th & France Site - Edina, MN - Multifamily Entry View at 70th Street July 16, 2019 70th & France Site - Edina, MN - Retail view from France July 16, 2019 70th & France Site - Edina, MN - View of Central Landscape - Looking South Date: July 16, 2019 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Correspondence Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Attached is correspondence received since the last City Council meeting. ATTACHMENTS: Description Correspondence 7-16-19 City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Sue Keator 5041 Yvonne Terrace Edina MN 55436 9529221824 no dashes or spaces chickadeedee55@gmail.com Scott Neal's recent comments about North Loop families were embarrassing and uncalled for. Edina has a snooty reputation as it is and it is certainly not helped by Scott's ridiculous remarks. Also, young families will not find much affordable housing here as most of the smaller homes have been torn down to build castles. Scott should be subject to a censure from the Mayor & Council at the very least. He brings shame to the people of Edina. Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Mayor & City Council Amy Dunlap 5736 Beard Avenue South Edina MN 55410 6123106803 no dashes or spaces felt0084@umn.edu Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. To the Mayor and City Council of Edina, I am writing to you in regards to the 58th Reconstruction Project. I live at 5736 Beard (north side of 58th) and our family will be directly impacted by the outcome of this project. I have attended multiple meetings and sessions related to this project and it is necessary the residents of Edina have their voices heard. The only overall theme that continues to arise with a majority agreement is the request for a CONCRETE sidewalk and not the bitmous path that appears to be favored by the City Engineers. I am a proponent of a safe means to improve walkability for all. From an aesthetics standpoint I would recommend Concrete so that when additional sidewalks are added to the area or when it connects to both Woodale and Xeres the Concrete Sidewalk is consistent. When we built our home we purposely put in a concrete driveway because it is consistent. Please let's be "Better Together" and listen to our requests. Best, Amy Dunlap Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Robert and Mary C Kuhn 6933 Southdale RD Edina MN 55435-1468 9529991598 no dashes or spaces rkuhncpa@aol.com Opposed to changing set back to 16 feet. Also opposed to bollard lighting as it shines all over and not down to the ground. Also oppose to additional height being add to the building or future tear down to build taller apartment buildings. This in regard to building at 6950 France Ave S. Edina, MN. Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Robert and Mary Kuhn 6933 Southdale Rd Edina MN 55435-1648 952991598 no dashes or spaces rkuhncpa@aol.com New building 6950 France Ave, S Additional Comments: Bollard lighting is an old fashion cheap form of lighting fixture that is visually polluting. Adding LED bulbs to the fixtures makes it even more polluting due to the brightness. Do not OK any form of exterior lighting other than recessed lighting for the project. Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Walter and Nancy McClure 6621 W. Shore Dr. Edina MN 55435 9529279633 no dashes or spaces mcclurenw@hotmail.com See our attached letter regarding the proposed South Cornelia Lake vegetated buffer. We are homeowners on this high value little neighborhood park and believe the current park buffer plan should be seriously modified rather than destroy the park. The letter provides full details. Attachments allowed: pdf, jpg, png McClure letter re Lake Cornelia buffer .pdf 68.87KB Walt and Nance McClure, 6621 W. Shore Dr. 15 July 2019 p.1 of 2 To the City Council and Edina citizens, re Lake Cornelia west shoreline park vegetated buffer Members of the Council: 1. My wife and I have lived on Lake Cornelia for over 30 years and watched in dismay its water quality drastically deteriorate over the past decade. We are grateful and strongly supportive of the growing interest to restore its water quality. 2. Also, our home is on the lovely little neighborhood park on its west shoreline, and we equally support these attractive little multi-use neighborhood pocket parks. And we have watched our little park slide downhill since invasive buckthorn took over in the late ‘90s, eating up park space and finally completely blocking both access and view of the lake. Our point is we are as strongly supportive to improve Cornelia’s water quality as anyone in this room and viewing audience. But, please, let us equally remember the quality of life and financial value to this city and its residents of multi-use pocket parks, including ours. Good city lakes and pocket parks attract the kind of people and property values Edina wants. This lovely little park with its superb view and access to the lake was certainly what brought us to buy our home here in 1986. Our kids grew up on this little park. It was their ball field, soccer field, Frisbee field, even a hockey rink one winter...still is for today’s kids. We adults use it for walking, jogging, and skiing. For years access and view of the lake ... now gone ... were great. The shore was clean right down to the water, with healthy stands of cattails full of redwings. People tied canoes and paddleboats to the shore or a small dock. When the buckthorn finally blocked access to the shore and ruined the view, we talked to the city. They said they were seeking funds to remove the buckthorn, and it was fine if we wished to do so. But for years the funds never came and the spreading buckthorn became an increasing blight on the park. So last year, four of us homeowners took it upon ourselves with our own money to eradicate the buckthorn on the shoreline in front of our homes and return it to its original state. Instead of treating us like good citizens who “adopted a park” and did what the city wanted done, we were threatened Walt and Nance McClure, 6621 W. Shore Dr. 15 July 2019 p.2 of 2 with fines for vandalism until wisdom finally prevailed. And it does show the park can be restored to its original goodness simply by removing the buckthorn. When we homeowners were first visited by park staff about a vegetated buffer, we made plain our distress about the water quality and buckthorn, and our support for whatever might actually help. But we also made clear we wished a design that would retain the multi-use nature of our little park ... lake access, room for walkers, room for kids’ ballgames. We thought if anyone would understand the value of a multi-use pocket park it would be park staff. But apparently not. Their proposed plan buries our entire park in tall vegetated buffer with no access to the shore and no space for neighborhood use except a chip path. Moreover, perhaps we are wrong but the data seem to show the buffer will have at most minuscule effect on water quality. Perhaps the city might more wisely spend its limited resources on more effective measures, perhaps even an area ban on phosphate fertilizers. So, is our pocket park to be destroyed for what now essentially appears an expensive symbolic gesture to show that the city is eco-minded? We believe the present plan will do serious permanent harm to neighborhood quality of life and property values, a huge loss for negligible gain. We strongly believe in eco-mindedness, but on substance, not symbols. All of us, especially park staff, need to appreciate this park is not some kind of waste space in the Edina park system, it is a high value little neighborhood park that has been substantially strengthening our quality of life and property values (ask your friendly tax assessor) for over 50 years, not to be trivially thrown away. In short, we support any reasonable compromise that will actually improve the water and eradicate the buckthorn yet retain reasonable neighborhood lakeshore access and recreational space. We hope you will agree rather than sacrifice this entire valuable little park to some surely well-intended but ineffective, harmful gesture that seems to have taken on a life of its own. ■ Thank you so much for your kind attention. Date: July 16, 2019 Agenda Item #: B.1. To:Mayor and City Council Item Type: Minutes From:Casey Casella, City Management Fellow Item Activity: Subject:Minutes: Energy and Environment Commission, May 9, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the Energy and Environment Commission minutes of May 9, 2019. ATTACHMENTS: Description Minutes: EEC May 9, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: 6/13/2019 Minutes City Of Edina, Minnesota Energy and Environment Commission Edina City Hall Community Room Thursday, May 9, 2019, 7:00 PM I. Call To Order Chair Jackson called the meeting to order at 7:01 p.m. II. Roll Call Answering Roll Call were Chair Jackson, Commissioners Hussian, Seeley, Satterlee, Glahn and Fernands. Late: Maynor, Lanzas, Horan Absent: Hoffman and Manser Staff Present: Liaison Brown, Jennifer Garske III. Approval Of Meeting Agenda Seeley made a motion to approve the May 9, 2019 meeting agenda. Hussian seconded. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion made by Satterlee to approve the April 11, 2019 minutes. Motion seconded by Hussian. All voted aye. Motion carried. Commissioner Maynor arrived at 7:03 p.m. Commissioner Lanzas arrived at 7:04 p.m. V. Special Recognitions and Presentations A. Water Resources Presentation Jessica Wilson, Water Resources Coordinator for the City of Edina, gave information on the Comprehensive Water Resources Management Plan, the guiding document for the City. • The presentation covered: data history and sources, runoff management, flood control, clean water, aquatic vegetation management, pollution prevention, partnering with Minnesota Pollution Control Agency and Minnehaha Creek Watershed District, and community engagement. • Other highlights: o The Morningside neighborhood is the starting point for flood risk reduction strategy. o The clean water strategy will start with Lake Cornelia. o Online interactive map is available to look at flooding and drainage in the City. Other water resource maps and document online on City’s website. o Residential Stormwater Assistance Grant Program, in review stage of applications. Draft Minutes☐ Approved Minutes☒ Approved Date: 6/13/2019 o Groundwater wells database shows at least 3,000 wells in the City, not all are capped. Estimate 700+ are not capped. Well sealing grants available from Hennepin County, and soon grants will be available from the City as well. o Adopt-A-Storm program drain will be rolling out soon. Chair Jackson suggested Wilson give this presentation to the Planning Commission. Commissioner Horan arrived at 7:08 p.m. B. Student Presentation: Resolution of Support for a Green New Deal During April 2, 2019 City Council Meeting, community commenters requested Council support a resolution for the Federal Bill Green New Deal. Council requested the Energy and Environment Commission to review the Resolution and send an advisory communication. • Presenters were Catherine Kaiser, and Anna Martinez, and Commissioner Fernands. They are associated with iMatter and Sunrise advocacy groups. • Asked for support for the Green New Deal and MN Green New Deal. Went over genesis of Green New Deal at federal and state level, as well as the timeline, resolutions and actions. Highlighted that this is a justice-based initiative led by people on the frontlines. Chair Jackson clarified the action ask. Students said they look forward to working on climate action plan in the future, right now they ask to pass the resolution supporting the Green New Deal. Commissioner Fernands left at 8:04 p.m. Motion made by Chair Jackson to create a subcommittee to address a resolution that the City could pass asking for transformational change at state and federal level to address climate change and how we want to word carbon reduction goals and dates. Motion seconded by Horan. Chair Jackson and Commissioners Horan, Hussian, Satterlee, Seeley, Lanzas and Maynor voted in favor. Commissioner Glahn voted nay. Motion carried. Students requested they be part of the small group process. Liaison Brown will send the group the Commission bylaws for communication. V. Community Comment None. VII. Reports/Recommendation A. Initiative 5 from Work Plan—Update and Discussion • Commissioner Satterlee presented work to date on Initiative 5: Study and Report about a timeline and parameters recommendation for a Climate Action Plan including the City's leadership role. An outline of the work done so far was shared, including reviewing other cities’ challenges and strategies and measuring tools. Liaison Brown will contact LMC about resources—research and guidance. Draft Minutes☐ Approved Minutes☒ Approved Date: 6/13/2019 VIII. Correspondence and Petitions A. Working Group Minutes • Minutes received from the BEWG Working Group. IX. Chair and Member Comments A. Commissioner Horan spoke about the Green Business Recognition program. a. The application is online and should be live soon. b. They will start promoting it next week, presenting to the Edina Chamber of Commerce. c. Ask that Commissioners advocate for the program in stores. B. Chair Jackson talked about the letter from Minnesota businesses asking the Capitol to act on climate change. C. Chair Jackson shared that she was on a panel at the Youth Climate Summit at Edina High School on Earth Day. She spoke about ways to reduce your carbon footprint. a. Commissioner Maynor also spoke at the event on the urgency and history of inaction on climate science. She will share her presentation with the Commission. X. Staff Comments A. Solar Power Hour a. Liaison Brown shared info about Midwest Renewable Energy Association (Midwestrenew.org) and their hour-long info nights how you can do group buys for solar. b. Liaison Brown shared her experience attending the National Adaptation Forum in Madison, Wisconsin, April 22-25, 2019. B. Chair Jackson brought up planning for the Commission to be part of the Fourth of July Parade. She indicated Commissioners Hoffman and Hussian would be organizing the Commission’s entry. C. Liaison Brown shared an update on the first Edina Residential Redevelopment Contractor Accreditation Training Session, held April 26 at Braemar Golf Course. a. Two-hour training program for contractors working within the city. Will help contractors navigate the process and who to contact at the City. b. Liaison Brown presented for 15 minutes on sustainability ideas. XII. Adjournment Motion made by Glahn to adjourn the May 9, 2019 meeting at 9:05 p.m. Motion seconded by Hussian. All voted aye. Motion carried. Respectfully submitted, Jennifer Garske Executive Assistant Draft Minutes☐ Approved Minutes☒ Approved Date: 6/13/2019 Date: July 16, 2019 Agenda Item #: B.2. To:Mayor and City Council Item Type: Minutes From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Minutes: Transportation Commission, May 16, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the minutes of the Transportation Commission from May 16, 2019. ATTACHMENTS: Description Minutes: Transportation Commission, May 16, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: June 20, 2019 Minutes City Of Edina, Minnesota Transportation Commission Community Conference Room May 16, 2019 I. Call To Order Chair Richman called the meeting to order II. Roll Call Answering roll call were Commissioners Ahler, Johnson, Kane, McCarthy, Olson, Plumb-Smith, Richman, Ruthruff, Scherer Absent: Commissioner Ayelomi, Zimbwa III. Approval Of Meeting Agenda Motion was made by Commissioner Johnson and seconded by Commissioner Ruthruff to approve the agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by Commissioner Olson and seconded by Commissioner McCarthy approving the April 18, 2019 meeting minutes. All voted aye. Motion carried. V. Special Recognitions and Presentations None. VI. Community Comment None. VII. Reports/Recommendations A. Traffic Safety Report Motion was made by Commissioner Olson and seconded by Commissioner Johnson to approve the April 30, 2019 Traffic Safety Report. All voted aye. Motion Carried. B. 2019 Work Plan Updates • #1 Planning their 3rd meeting. Will start sharing meeting minutes via email. o At work session, there was a lot of interest from Council on TDM in regards to new developments. o Use education of traffic studies to assist with developments. • #2 Traffic study educational seminar may be helpful in working with Planning Commission on transportation-related issues • #3 Article published in the Sun Current Draft Minutes☐ Approved Minutes☒ Approved Date: June 20, 2019 • #4 CloverRide is going well. A couple of items to follow up o Expansion of CloverRide by adding North Loop to connect at Southdale with the South Loop o Agreement with Darts goes to council on May 21st. • #5 Staff meeting with Heidi Lee, R&E Coordinator, to determine how the PACS fund could be used through race and equity lens VIII. Chair And Member Comments Commissioner Ahler spoke to the commission about resignation due to attendance. She stated she had an amazing trip and shared some transportation-related photos. (Upon further review, there was a miscommunication of the Board and Commission attendance policy. Therefore, an exception was made to allow Commissioner Ahler to remain on the commission.) Commissioner McCarthy said that Minneapolis is currently debating not approving new drive-thrus. Commissioner Olson said that there are no marked crosswalks at 69th and France. Commissioner Scherer said that the house bill to lower residential speed limits to 25 mph passed at the state and it is now up to individual cities to make those changes. 50th and France should be closed to vehicle traffic, similar to Nicollet Mall. Commissioner Richman was concerned that there wasn’t much feedback from residents on the transportation chapter of the comp plan. She reminded the ETC that Bike to Work Day is being held May 17th. She also stated the road construction is going well by her home. She requested that the traffic impact study presentation slides for next month be included in the agenda packet. IX. Staff Comments • The draft Comprehensive Plan was approved by City Council and now goes to 6-month agency review stage. • CP Rail Regional Trail was presented to Park and Rec Commission and was well-received. • Public engagement reports for W 58th St and W 72nd St projects will go to Council on June 4th. • Metro Transit E Line has 3 different alignment options from Lake Harriet to Southdale; 3 open houses will be held next week in Minneapolis. • I-494: Airport to Hwy 169 project update will be presented to Council May 21st. • Next meeting will include educational seminar from Spack Consulting on traffic impact studies. • 2020 work plan development begins in June. X. Schedule of Meeting and Events as of May 9th, 2019 For information purposes only, no discussion. XI. Adjournment at 7:43 p.m. Motion was made by Commissioner Olson and seconded by Commissioner Ruthruff to adjourn the May 16th, 2019 meeting. All voted Aye. Motion Carried. Draft Minutes☐ Approved Minutes☒ Approved Date: June 20, 2019 TRANSPORTATION COMMISSION ATTENDANCE J F M A M J J A S O N D # of Mtgs Attendance % Meetings/Work Sessions 1 1 1 1 1 5 NAME Ahler, Mindy 1 1 2 40% Johnson, Kirk 1 1 1 1 1 5 100% Kane, Bocar 1 1 1 1 4 80% McCarthy, Bruce 1 1 1 3 60% Olson, Larry 1 1 1 1 4 80% Plumb-Smith, Jill 1 1 100% Richman, Lori 1 1 1 1 1 5 100% Ruthruff, Erik 1 1 1 1 1 5 100% Scherer, Matthew 1 1 1 3 60% Veluvali, Shankar 1 RESIGNED 1 N/A Emmanual Ayelomi (s) 1 1 20% Yeukai Zimbwa (s) 0 0% Date: July 16, 2019 Agenda Item #: B.3. To:Mayor and City Council Item Type: Minutes From:Jennifer Garske, Executive Assistant Item Activity: Subject:Minutes: Human Rights & Relations Commission, May 28, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the Human Rights & Relations Commission minutes of May 28, 2019. ATTACHMENTS: Description Minutes Human Rights & Relations Commission, May 28, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: Click here to enter a date. Minutes City Of Edina, Minnesota Human Rights & Relations Commission Edina City Hall, Community Room, May 28, 2019, 7 p.m. I. Call To Order Chair Nelson called the meeting to order at 7:02 p.m. II. Roll Call Answering Roll Call: Chair Nelson, Commissioners Meek, Epstein, Arseneault, Edwards, Beringer, Kennedy and Student Commissioners Moss-Keys and Waldron Staff Present: Heidi Lee, Race & Equity Coordinator; and Jennifer Garske, Executive Assistant Absent: Commissioner Jones Arrived late: Commissioner Stringer Moore III. Approval Of Meeting Agenda Motion by Commissioner Kennedy to approve the May 28, 2019 meeting agenda, seconded by Commissioner Arseneault. Motion carried. IV. Approval Of Meeting Minutes Motion by Commissioner Arseneault to approve the April 23, 2019 meeting minutes, seconded by Commissioner Kennedy. Motion carried. Stringer Moore arrived at 7:05 p.m. V. Special Recognitions and Presentations A. Presentation by Michael D. Melcher, Supervisory Special Agent with the Minneapolis FBI a. Commissioner Kennedy introduced the guest speaker. Special Agent Melcher discussed dealing with two areas: public corruption and civil rights. i. Civil rights includes police brutality, human trafficking, freedom of access and hate crimes. ii. How does the FBI Minneapolis office handle hate crimes? 1. Have seen a 300 percent increase nationwide 2. Constantly encouraging law enforcement partners to participate 3. Jewish Community Relations Council (JCRC) one of their partners 4. Work to collate the reports that come in and find trends 5. Do not have a big spike in hate crimes here (Twin Cities) iii. Chair Nelson shared the process in Edina that involves the HRRC 1. Brought in for hate crimes, not for hate incidents Draft Minutes☐ Approved Minutes☒ Approved Date: Click here to enter a date. 2. Trying to broaden HRRC’s involvement in the process 3. Every city/community has their own policy 4. Look to other cities to see what community engagement tools they are using for reporting incidents in neighborhoods VI. Community Comment—None VII. Reports/Recommendations A. 2019 Commission Work Plan a. The Commission discussed the Work Plan. i. Commissioners Epstein and Stringer Moore, as well as Student Commissioners Moss- Keys and Waldron attended a meeting hosted by the Arts & Culture Commission to discuss public art. ii. Commissioner Arseneault gave a recap of the Days of Remembrance event held April 28. 1. Larger than usual attendance, so short on space 2. Working group has met to debrief iii. Discussion about initiative for Edina to receive the AARP City Designation 1. Staff Liaison will speak with Edina Health Commission Staff Liaison about the initiative and what can be done this year B. Bias Offense Complaint a. Chair Nelson shared information about a bias offense complaint in the city i. Chair met with Police Chief Dave Nelson ii. Chair talked with person bringing the bias offense complaint iii. Commission discussed next steps in this complaint and in the process VIII. Chair and Member Comments A. Chair Nelson shared that Staff Liaison Lee would talk about her position as Race & Equity Coordinator at the City at the next HRRC meeting a. Next year is the 50th anniversary of HRRC in Edina i. Could tie into next year’s Days of Remembrance event. 1. 10th Days of Remembrance in 2020 2. 75th anniversary of Holocaust B. Commissioner Epstein shared how proud he was of the Days of Remembrance event C. Commissioner Kennedy would like to discuss mailings from The Center of the American Experiment at the next meeting. IX. Staff Comments A. Staff Liaison asked Commissioners to consider serving on the Human Services Task Force, which is made up of members of Edina’s Boards & Commissions X. Adjournment Draft Minutes☐ Approved Minutes☒ Approved Date: Click here to enter a date. Motion by Commissioner Kennedy to adjourn the meeting, seconded by Commissioner Arseneault. Motion carried. Meeting adjourned at 8:39 p.m. Date: July 16, 2019 Agenda Item #: B.4. To:Mayor and City Council Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission, June 11, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the Parks & Recreation minutes from June 11, 2019. ATTACHMENTS: Description Minutes: Parks & Recreation Commission June 11, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: 7/9/2019 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission City Hall, Council Chambers Tuesday, June 11, 2019 7 p.m. I. Call To Order Chair Good called the meeting to order at 7:01 p.m. II. Roll Call Answering roll call were Commissioners Ites, McCormick, McAwley, Dahlien, Good, Strother and Miller Absent: Commissioners Nelson, Willette and Student Commissioners Anderson and Osborn Staff Present: Staff Liaison Perry Vetter, 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 Miller. Motion carried. IV. Approval Of Meeting Minutes Motion made by Dahlien to approve the May 14, 2019 minutes. Motion seconded by Miller. Motion carried. V. Community Comment None VI. Reports/Recommendations A. Arden Park Construction Update Assistant Parks & Recreation Director Faus gave a brief update on the construction of Arden Park. She also went over what will be happening with the project in the next few weeks and added that July1 is the deadline for phase one of the renovation project. Commissioners asked questions. B. Park Signage Update Assistant Parks & Recreation Director Faus gave a brief update on the park signage project. She indicated they took the feedback given at the Parks & Recreation Commission March meeting and implemented that feedback into the design. Staff is Draft Minutes☐ Approved Minutes☒ Approved Date: 7/9/2019 currently working on the locations of where they want to put the new signs. The updated design will be brought back to the commission for additional feedback. C. Parks & Recreation Commission Work Plan Chair Good indicated there are a few initiatives that continue to have some delays moving forward; also, some of the cross-commission initiatives are still working on getting an initial meeting set up. The following Work Plan updates were given: Initiative 4 – Complete a study and report for fields, courts and rinks capacity and utilization from the data provided by staff. Chair Good indicated he will get the first meeting set up for this initiative in the next week or so. Initiative 2 – Serve on a cross-commission committee in partnership with communities of color to identify barriers for participation in programming. Commissioner Strother indicated she reached out to the staff liaison from the HRRC to see if there is anything they can do to get the ball rolling. She noted the HRRC is the lead on this initiative; however, she would be happy to take on the facilitating role if that would be helpful. She is waiting to hear back. Initiative 6 – Review and comment on the Race and Equity policy statement developed by city staff. Commissioner Strother indicated this initiative requires staff to first develop a policy and asked if there is an update on the policy. Assistant Parks & Recreation Director Faus replied staff has started working on the policy and has a draft policy in place. She anticipates at the July or August meeting they will have something for the commission to review. Initiative 1 – Chair/co-chair a cross-commission committee to review the naming of a public facility in the Grandview area after BC and Ellen Yancey. Commissioner Dahlien reminded the commission this initiative was brought back to the council and it’s now back on the PARC work plan and the constraints are not as much as they had anticipated. The council is looking for a recommendation from the PARC and the HRRC to find something to commemorate the Yancey’s and their importance to the community. The committee needs to regroup with the HRRC committee. Initiative 5 – Investigate possible alternative funding options to support future growth and development of Edina’s parks, programs and green spaces. Commissioner Miller informed the commission the committee will be meeting next week with an outside marketing organization that has helped other cities with raising money. They are also going to set a monthly meeting on Thursdays before the PARC meeting. Draft Minutes☐ Approved Minutes☒ Approved Date: 7/9/2019 Chair Good thanked everyone for their updates. He asked those who are leading an initiative to make a commitment to get one or two things done in June and they will have a more comprehensive review of the Work Plan initiatives at the July meeting. VII. Chair and Member Comments • Chair Good welcomed Perry Vetter, the new Parks & Recreation Director. • Commissioner Ites informed the commission he has had a chance to play the new golf course several times and it looks great! He sent out 300 emails to members of Braemar’s Men’s Club and has received 80 replies with good thoughts. He indicated General Manager Abood is doing a good job. • Commissioner Ites indicated on May 15 there was a VIP tournament at Braemar Golf Course and it was a fun event. • Commissioner Strother informed the commission when she was recently at a park a child was there with a walker. The play surface was pea gravel which is not a very accessible surface and asked if there is a plan to replace the remaining playground surfaces that have pea gravel. Assistant Parks & Recreation Director Faus replied pea gravel is not an ideal surface for playgrounds and as they have been replacing playgrounds they’ve also been replacing the surfaces. She is not aware of a replacement plan for just surfaces but will double check with the Park Maintenance Department. • Commissioner Miller indicated at Braemar Golf Course along Hilary Lane the gardens were taken out and the area was turned into a wild flower prairie. He noted he was told it would be a three year-process; however, they are now in year four and it still looks terrible. Assistant Parks & Recreation Director Faus replied she knows it takes time for them to fully develop but will talk with General Manager Abood and find out what can be done about it. • Commissioner Miller informed the commission he continues to get excellent feedback from the residents around Arden Park; the neighbors are very happy about the whole project. Commissioner McAwley noted she is hearing the same thing; everyone loves it. • Chair Good acknowledged and thanked Assistant Parks & Recreation Director Faus for all of the work she has done since stepping into the Interim Director role. From his perspective representing the commission everything went very smoothly and he appreciates her dedication and communication in keeping things moving forward. • Chair Good indicated at the golf tournament on May 15 five commissioners played golf and one commissioner joined them for dinner. The event was very well done and it was a great way to open up the new golf course. • Chair Good informed the commission he stopped by the Garden Council plant sale at Arneson Acres and it was very well attended. Draft Minutes☐ Approved Minutes☒ Approved Date: 7/9/2019 • Chair Good informed the commission he recently had a resident inquiry on the status of the mountain bike trails at Braemar Park. He informed the resident it has been approved by City Council and is in queue with other things just waiting for appropriate funding. • Chair Good indicated that typically in the past the Parks & Recreation Commission have held their August meeting off site. He asked if anyone had any ideas or suggestions where they should hold their meeting to let staff or him know. VIII. Staff Comments Assistant Parks & Recreation Director Faus gave the following updates: • This week was the start of the majority of the Parks & Recreation programs. They are continuing to increase the number of participants in the programs as well as they are offering different types of classes and programs. • Braemar Golf Course is averaging approximately 1,000 golfers a day if you include the Regulation Championship 18, the driving range and the Academy Nine. Staff is receiving different types of feedback; however, the majority of it has been positive. She added this is a learning year for them with the new course and there will probably be some changes and improvements moving forward. • On Monday, June 10 they were able to kick off phase one of the Tranquility Garden project at Arneson Acres. This project has been funded by the Edina Garden Council and it should be wrapped up in a couple of weeks. As soon as they are able to get additional funding they will be able to complete the rest of the project. • The bid opening for the project at Fred Richards Park will be held on Wednesday, June 26 and hopefully they will be able to award the bid at the July 16 City Council meeting. • Staff has been working on the 2020-2021 budget. Staff Liaison Vetter and she will be reviewing the budget with the finance team and city manager in a couple of weeks. The draft of the budget will be presented to City Council in August. Staff Liaison Vetter made the following comments: • He thanked Assistant Parks & Recreation Faus for not only maintaining the services with the Parks & Recreation Department but actually moving things forward. He also thanked the rest of the staff for being so welcoming in his first days working for the city. • Staff Liaison Vetter gave an introduction and history of himself to the commission. IX. Adjournment Motion made by Dahlien to adjourn the June 11, 2019 meeting at 7:33 p.m. Motion seconded by McAwley. Motion carried. Date: July 16, 2019 Agenda Item #: B.5. To:Mayor and City Council Item Type: Minutes From:Emily Bodeker, Assistant City Planner Item Activity: Subject:Minutes: Heritage Preservation Commission, April, May and June, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive Heritage Preservation minutes for April 9, May 14, June 11, 2019. ATTACHMENTS: Description April 9, 2019 HPC Minutes May 14, 2019 HPC Minutes June 11, 2019 HPC Minutes Draft Minutes☐ Approved Minutes☒ Approved Date: May 14, 2019 Minutes City Of Edina, Minnesota Heritage Preservation Commission Edina City Hall Tuesday, April 9, 2019 I. Call To Order Chair Birdman called the meeting to order at 7:00 p.m. II. Roll Call Answering roll call was Chair Birdman and members, Lonnquist, Schilling, Davis, Widmoyer, Mondry, Blake and student members Venell and Maheshwari. Staff Liaison, Emily Bodeker and Preservation Consultant Vogel were also in attendance. III. Approval Of Meeting Agenda Motion was made by Blake seconded by Lonnquist to approve the meeting agenda as amended. All voted aye. The motion carried. IV. Approval Of Meeting Minutes A. HPC Minutes: January 8, 2019 B. HPC Minutes: February 12, 2019 C. HPC Minutes: March 12, 2019 Motion was made by Schilling seconded by Davis to approve the meeting minutes. All voted aye. The motion carried. V. Special Recognitions and Presentations: None VI. Community Comment: None VII. Reports/Recommendations A. Archeology Project Update Archeology consultant, Jeremy Nienow presented to the Commission and gave an update on the Archeology project. The Artifact Identification Day will be on May 18th from 10am-noon, at the Edina Historical Society. Draft Minutes☐ Approved Minutes☒ Approved Date: May 14, 2019 B. 2019 Preservation Award Liaison Bodeker informed the Commission that two nominations were received for the 2019 Preservation Award, The 44th & France Small Area Plan and volunteers and 4610 Browndale Avenue. The Commission discussed both applications and thought each nomination would have been a good award recipient. The commission also discussed potential changes for advertising for nominations next year. Motion by Blake seconded by Davis to award the 2019 Preservation Award to the 44th & France Small Area Plan and volunteers. All voted aye. The motion carried. C. Country Club Resurvey Commissioners working on the Country Club Resurvey and Consultant Vogel provided an update on the research that has been found in working on the Country Club resurvey project. There was an interest to find out how Thorpe planned the Country Club Development. VIII. Chair and Member Comments: None IX. Staff Comments: Consultant Vogel informed the Commission that the Preservation Conference would be held in St. Cloud this year. X. Adjournment Motion made by Lonnquist to adjourn the April 9, 2019 meeting at 8:17 p.m. Motion seconded by Davis. Motion carried. Respectfully submitted, Emily Bodeker Draft Minutes☐ Approved Minutes☒ Approved Date: June 11, 2019 Minutes City Of Edina, Minnesota Heritage Preservation Commission Edina City Hall Tuesday, May 14, 2019 I. Call To Order Chair Birdman called the meeting to order at 7:05 p.m. II. Roll Call Answering roll call was Chair Birdman and members, Lonnquist, Schilling, Widmoyer, Nymo, Blake and student members Venell and Maheshwari. Staff Liaison, Emily Bodeker was also in attendance. III. Approval Of Meeting Agenda Motion was made by Lonnquist seconded by Blake to approve the meeting agenda as amended. All voted aye. The motion carried. IV. Approval Of Meeting Minutes Commissioner Lonnquist recommended the word volunteer be added to the 44TH & France Small Area Plan Heritage Nomination award. Motion by Black seconded by Schilling to approve the meeting minutes with the changes as presented. All voted aye. The motion carried. V. Special Recognitions and Presentations: A. Archeology Project Update Archeology consultant, Jeremy Nienow gave the Commission the last of the Archeology 101 presentations. He explained that he will present the report at the June Heritage Preservation Commission meeting. VI. Community Comment: None VII. Reports/Recommendations A. H-19-3 4604 Browndale Avenue COA Staff Liaison Bodeker explained that the certificate of appropriateness request for 4604 Browndale was for slight changes made to the front and side elevation during the finalizing of the design. The proposed COA included specific changes to the bump out on the southeast corner of the front façade and a front porch expansion. Draft Minutes☐ Approved Minutes☒ Approved Date: June 11, 2019 The applicant was in attendance and further explained the reason for the changes requested with the updated COA. Staff Liaison Bodeker informed the Commission that the applicant is also requesting an updated variance from the Planning Commission for slight changes to setbacks to the creek. Motion made by Schilling seconded by Blake to approved the COA at 4604 Browndale Avenue. Nymo abstained. The motion carried. VIII. Chair and Member Comments: A. History of Edina-Arjun Majeshwari Student member Majeshwari gave a brief presentation on the History of Edina and inclusion. B. Artifact Identification Day: May 18th 10-Noon, Edina Historical Society. C. 4602 Browndale Photo The Commission discussed the project going on at 4602 Browndale Avenue. Staff informed the Commission that she would have to check on the status and follow up on the building permit. IX. Staff Comments: Staff Liaison Bodeker reminded the Commission that the Preservation Award was being presented at the Tuesday, May 21 City Council meeting. X. Adjournment Motion made by Nymo to adjourn the May 14, 2019 meeting at 8:40 p.m. Motion seconded by Schilling. Motion carried. Respectfully submitted, Emily Bodeker Draft Minutes☐ Approved Minutes☒ Approved Date: July 9, 2018 Minutes City Of Edina, Minnesota Heritage Preservation Commission Edina City Hall Tuesday, June 11, 2019 I. Call To Order Chair Birdman called the meeting to order at 7:06 p.m. II. Roll Call Answering roll call was Chair Birdman and members, Lonnquist, Aderhold, Davis, Widmoyer, Nymo, and Blake. Staff Liaison, Emily Bodeker and Preservation Consultant Robert Vogel were also in attendance. III. Approval Of Meeting Agenda Motion was made by Nymo seconded by Lonnquist to approve the meeting agenda as amended. All voted aye. The motion carried. IV. Approval Of Meeting Minutes Motion by Lonnquist seconded by Aderhold to approve the meeting minutes with the changes as presented. All voted aye. The motion carried. V. Community Comment: None VI. Reports/Recommendations A. Archeology Grant Report Archeology consultant, Jeremy Nienow presented the Archeological Phase Ia Literature Review and Predictive Model Data Report. Nienow’s presentation concluded the Archeological Grant presentations, the recommendations and future action would likely be worked into a future HPC work plan which is ultimately approved by Council. B. Process for Landmark Designation Liaison Bodeker informed the Commission that Morningside Community Church has requested the City move forward with designating their property. Bodeker explained the process for Designating Landmark properties and informed the Commission that they will see that project come to them in the future months. VII. Chair and Member Comments: The Commission requested an update on 4602 Browndale Avenue. There waws a stop work order placed on the permit. After discussing with the City Attorney, the City asked the applicant to provide information to show that 50% of the surface area of the exterior walls did remain. Staff verified the Draft Minutes☐ Approved Minutes☒ Approved Date: July 9, 2018 calculations submitted. The roof that was removed will not change pitch, shape or height and therefore the home is not considered a demolition based on the Plan of Treatment. Commissioners discussed concerns with the dramatic nature of this demolition and possible ways to improve the process, including certifying contractors, linking the COA to a stated owner and contractor, clarifying demolition language, and noting new vs. old construction in plans. VIII. Staff Comments: Staff Liaison Bodeker informed the Commission on the following dates: -September 17, 2019: Heritage Preservation Commission Joint Work Session with City Council - October 1, 2019: BC Annual Work Plan Meeting-Chair Presentations IX. Adjournment Motion made by Davis to adjourn the June 11, 2019 meeting at 8:35 p.m. Motion seconded by Lonnquist. Motion carried. Respectfully submitted, Emily Bodeker Date: July 16, 2019 Agenda Item #: XIII. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Council Upcoming Meetings and Events Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Summary of upcoming meetings and events for City Council. Date Time Meeting/Event Location Tues, Jul 16 5:30 p.m.Work Session: Community Engagement Strategy; Human Rights & Relations Commission Community Room 7:00 p.m.City Council Regular Meeting Council Chambers T hurs, Jul 25 7:30 a.m.HRA Regular Meeting Council Chambers Wed, Aug 7 5:30 p.m.Work Session: City Hall Study; 2020-21 Proposed Budget Work Plan/Budget Scenarios Community Room 7:00 pm.City Council Regular Meeting Council Chambers T hurs, Aug 15 7:30 a.m.HRA Regular Meeting Council Chambers Tues, Aug 20 5:30 p.m.Work Session: Fire Station Study; 2020-21 Budget Draft Community Room 7:00 p.m.City Council Regular Meeting Council Chambers T hurs, Aug 29 7:30 a.m.HRA Regular Meeting Council Chambers