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2019-10-01 City Council Regular Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota Edina City Hall Council Chambers Tuesday, October 1, 2019 7:00 PM I.Call To Order II.Pledge of Allegiance III.Roll Call IV.Approval Of Meeting Agenda V.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 VI.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 Meeting, September 17, 2019 B.Approve Payment of Claims C.Resolution 2019-86: Establishing Parking Time Limits for Municipal Parking Facilities D.Approve Modi=cation to Permit Parking Policy at 50th and France Commercial Area E.Approve Public Improvement and Special Assessment Agreements F.Request for Purchase: Highlands Park Water Level Study G.Approve Tra@c Safety Report of August 27, 2019 H.Resolution No. 2019-85: Accepting Donations VII.Special Recognitions And Presentations A.Resolution of Appreciation for Rep. Steve Elkins B.Introduction of MN GreenCorps Member VIII.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 e@cient 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. 2019-73 Aquatic Vegetation Special Assessment B.PUBLIC HEARING: Resolution No. 2019-74 Weed Mowing Special Assessment C.PUBLIC HEARING: Resolution No. 2019-75 Tree Removal Special Assessment D.PUBLIC HEARING: Resolution No. 2019-76 50th & France Maintenance District Special Assessment E.PUBLIC HEARING: Resolution 2019-77 Grandview Business District Special Assessment F.PUBLIC HEARING: Resolution No. 2019-78 Chowen Park D Neighborhood Roadway Reconstruction Special Assessment G.PUBLIC HEARING: Resolution No. 2019-79 West 62nd Street Neighborhood Roadway Reconstruction Special Assessment H.PUBLIC HEARING: Resolution No. 2019-80 Normandale Park D Neighborhood Roadway Reconstruction Special Assessment I.PUBLIC HEARING: Resolution No. 2019-81 Concord A & G Neighborhood Roadway Reconstruction Special Assessment J.PUBLIC HEARING: Resolution No. 2019-82 Country Club C Neighborhood Roadway Reconstruction Special Assessment K.PUBLIC HEARING: Resolution No. 2019-83 Bredesen Park A Neighborhood Roadway Reconstruction Special Assessment IX.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Resolution No. 2019-87: Accepting Sta@ng for Adequate Fire and Emergency Response Grant B.Initiative 5: Study and Report on Climate Action Plan Parameters X.Correspondence And Petitions A.Correspondence B.Minutes 1.Minutes: Energy and Environment Commission Aug 8, 2019 2.Minutes: Transportation Commission, August 15, 2019 XI.Aviation Noise Update XII.Mayor And Council Comments XIII.Manager's Comments A.Virtual Town Hall XIV.City Council Upcoming Meetings and Events XV.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 ampli=cation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: October 1, 2019 Agenda Item #: V.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 to community comment from the previous week's meeting. Date: October 1, 2019 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, City Clerk Item Activity: Subject:Approve Minutes: Work Session and Regular Meeting, September 17, 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 Meeting, September 17, 2019 DRAFT Minutes: Regular Meeting, September 17, 2019 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL TUESDAY, SEPTEMBER 17, 2019 5:30 P.M. Mayor Hovland called the meeting to order at 5:33 p.m. ROLLCALL Answering roll call were Members Fischer, Anderson, Brindle and Mayor Hovland. Member Staunton was absent. Staff in Attendance: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Cary Teague, Community Development Director; Perry Vetter, Parks & Recreation Director; Emily Bodeker, Assistant City Planner; Carl Pearson, Senior I.T. Specialist; and Sharon Allison, City Clerk. JOINT MEETING: HERITAGE PRESERVATION COMMISSION Commissioners in attendance: Chair Michael Birdman, Laurie Blake, Annie Schilling, and student commissioner Arjun Maheshwari. Chair Birdman reviewed the Heritage Preservation Commission’s work plan and stated their core responsibility was landmark designation in the Country Club Neighborhood and how they were exploring new initiatives to include more community involvement such as preserving historical knowledge and bringing awareness to how inclusive Edina was when it was a farming community and to identify prehistoric and historic cultural resources in Edina city limits. A current lawsuit involving a designated Country Club property was discussed and how residents were notified before a project was approved but not after project completion. JOINT MEETING: ARTS AND CULTURE COMMISSION Commissioners in attendance: Chair Russ Rubin, vice chair Anne Williams, Hannah Klein, Michelle Morgan-Nelsen, Steve Suckow, Susan Chandler, Heather Isaacs, and Peggy (Margaret) Martin. Chair Rubin reviewed the Arts and Culture Commission’s work plan stating how two of their most important work plan items were public art and a new art center. Commissioners Klein and Morgan-Nelsen explained the Three-Year Plan for Public Art in Edina to provide context and recommendations for a three-year road map for the City’s public art program. Chair Rubin said they did not work on the art center work plan item because they did not know where the new center would be located or its size. Chair Rubin said upgrading the current site may not be feasible because of several code compliance issues including handicap accessibility. Director Vetter confirmed that the current site could be demolished, and this would not violate the donation agreement of the site. Council recommended that the commission work on identifying what was needed in a new art center before exploring locations. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:58 p.m. Respectfully submitted, ____________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council, October 1, 2019. ___________________________________________ James Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 17, 2019 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 p.m. II. PLEDGE OF ALLEGIANCE III. ROLLCALL Answering rollcall were Members Anderson, Brindle, Fischer, Hovland. Absent: Councilmember Staunton. IV. MEETING AGENDA APPROVED AS PRESENTED Member Fischer made a motion, seconded by Member Anderson, to approve the meeting agenda as presented. Ayes: Anderson, Brindle, Fischer, Hovland Motion carried. V. COMMUNITY COMMENT Floyd Grabiel, 7510 Cahill Road, #312B, addressed the Council. Albert Alexander, 6300 Gleason Road, addressed the Council. Roberta Castellano, 4854 France Avenue South, addressed the Council. Nikki Williams, 3915 Morningside Road, addressed the Council. Frank Lorenz, 7151 York Avenue South, addressed the Council. V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS There were no community comments from the previous meeting. VI. CONSENT AGENDA ADOPTED AS PRESENTED Member Brindle made a motion, seconded by Member Fischer, approving the consent agenda as presented: VI.A. Approve minutes of the September 4, 2019, Work Session and Regular Meeting VI.B. Approve payment claims for Check Register Claims Pre-List Dated 09.05.19-09.12.19 Total $2,302,886.84 Electronic Payment Register Dated 09.05.19-09.12.19 Total $290,612.82 VI.C. Set December 3, 2019, as the Public Hearing Date for the 2020 Levy and Budget VI.D. Approve Lease Renewal with Verizon at 6250 Tracy Avenue VI.E. Approve Request for Purchase, awarding the bid to the recommended low bidder, Forslin Drive and Hansen Road Intersection Improvements, Pember Companies, Inc. $62,309.45 VI.F. Approve Memorandum of Understanding with Nine Mile Creek Watershed District for Water Resource Protection and Improvement Project Implementation VI.G. Approve Out-of-State Travel for Mayor Hovland Rollcall: Anderson, Brindle, Fischer, Hovland Minutes/Edina City Council/September 17, 2019 Page 2 Motion carried. VII. SPECIAL RECOGNITIONS AND PRESENTATIONS VII.A. 2019 IMAGES OF EDINA PHOTO CONTEST – PRESENTED Graphic Designer Laux shared that since 2004, residents and employees in Edina were encouraged to submit their favorite photos taken over the past year in the community. Photos were judged on subject matter, composition, clarity, depth of field, lighting, quality of color or black and white, artistry and drama, degree of difficulty, Edina relevance, and overall impact. She stated 61 photos were submitted this year then announced the winners of the 2019 Images of Edina Contest: Business – “Taking Flight” by Lisa Rose; People – “Basketball at Cornelia Field Day” by Molly Andresen; Activities & Events – “The Night Before the Parade” by Kim Ritten; Places in Edina – “Fall Meets Winter” by Kayla Maring; Plants & Animals – “Morning Rays – Edina” by Venkateshkumar Murugesan; Readers’ Choice – “Photos from Home” by Shane McCartney; then announced “Best in Show” winner as “Basketball at Cornelia Field Day” by Molly Andresen. The Council congratulated everyone for their photo submittals. VII.B. DECLARING SEPTEMBER 17-23, 2019, CONSTITUTION WEEK – PROCLAIMED Member Brindle made a motion, seconded by Member Anderson, approving the Proclamation recognizing Women’s Suffrage Ratification Centennial Day. Ayes: Anderson, Brindle, Fischer, Hovland Motion carried. The Council presented the Proclamation to Sarah Patzloff, Monument Chapter of the Daughters of the American Revolution, who shared the importance of this first day of Constitution Week as declared by President Eisenhower that recognized the Constitution’s promise to maintain liberties, freedom, and everyone’s inalienable rights. VII.C. LOCAL BUSINESS SUPPORT OF BREASTFEEDING WOMEN IN THE WORKPLACE – RECOGNIZED Public Health Administrator for City of Bloomington Public Health Paulsen stated in 2017 Bloomington’s Public Health Division was recognized as a Breastfeeding Friendly Health Department by the Minnesota Health Department. Part of that designation included the responsibility to promote breastfeeding friendly workplaces in the community so Public Health staff designed and implemented a campaign of recognition that took place in Edina, Bloomington, and Richfield. She said nominees supported new moms returning to work as companies who recognize the important impacts of breastfeeding and returning to work as a difficult time for women with infants and thanked them for supporting their employees, which made a difference for both babies and businesses. She announced Casa de Corazon and Especially for Children were chosen to be recognized as supportive of breastfeeding women in the workplace as well as Bloomington Public Health for winning the public places award. VIII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VIII.A. PUBLIC HEARING OF PRELIMINARY AND FINAL PLAT AND PLATTING AN EXISTING OUTLOT AT OAK LANE – POSTPONED TO OCTOBER 15, 2019 Community Development Director Teague stated the applicant for the preliminary and final plat for platting an existing outlot at Oak Lane had requested postponement of the public hearing to allow more time to create the final plat and address access to the site. Member Anderson made a motion, seconded by Member Brindle, to postpone the public hearing until October 15, 2019. Ayes: Anderson, Brindle, Fischer, Hovland Motion carried. VIII.B. RESOLUTION NO. 2019-72: REQUEST TO KEEP MORE THAN THREE PETS – ADOPTED Minutes/Edina City Council/September 17, 2019 Page 3 Animal Control Officer Hunter stated a request was submitted from Barb Wendt and Larry Lomax, 5516 Park Place, who wished to adopt another dog. They currently had one dog and two cats which was the maximum number of pets allowed without approval. Staff followed Ordinance requirements of neighbor notification within a 200-foot radius of the home to inform them of the public hearing and shared correspondences received from neighbors in support of the request. He said staff had no concerns with the additional pet and recommended approval. Barb Wendt and Larry Lomax, 5516 Park Place, explained they had two indoor cats and one 9-year old dog and were requesting to add their niece’s dog to their home as they were being relocated to Australia and could not take the pet. They explained that their neighbors were supportive of the request as they were responsible dog owners and would continue to do so. Mayor Hovland opened the public hearing at 7:44 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Fischer, to close the public hearing. Ayes: Anderson, Brindle, Fischer, Hovland Motion carried. Member Fischer introduced and moved adoption of Resolution No. 2019-72 approving a permit for more than three dogs or cats in a home at 5516 Park Place based on findings of fact. Member Brindle seconded the motion. The Council thanked the applicants for their work presenting and gathering support from the neighborhood. Rollcall: Ayes: Anderson, Brindle, Fischer, Hovland Motion carried. IX. REPORTS/RECOMMENDATIONS IX.A. RESOLUTION NO. 2019-71; ADOPTING PROPOSED BUDGET AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 2020 – ADOPTED Finance Director Uram explained Statute required the City adopt a proposed budget and levy and certify the proposed budget and levy to the Hennepin County auditor by September 30 to prepare and send parcel specific notices between November 11-24, 2019 and certify the final property tax levy by December. He said the proposed resolution set the maximum proposed 2020 tax levies at $39,467,543 and said the HRA would also consider adopting a tax levy of $192,000 under separate resolution at its meeting on September 26, 2019. He shared the biennial budget process that included the CIP levy with the CIP next year then reviewed the budget timeline. Assistant City Manager Schaefer explained the strategic policy and implementation level that set the long- term strategy and vision for the future and created the workplan-driven that included a number of projects, then outlined the four broad budget goals of a strong foundation, livable city, reliable services, and being better together. Mr. Uram explained the total budget of $130 million included enterprise funds and governmental funds with a focus on the general fund that totaled $46 million. He shared about the City’s strong market values and tax increases that had been relatively stable since 2015 then commented on the City’s current debt and AAA rating that helped keep interest costs low. Mr. Neal explained how every budget continued unique drivers for levy increases then shared the property tax distribution of only 21% of the total tax dollar for property owners and a total tax levy of 6% proposed Minutes/Edina City Council/September 17, 2019 Page 4 increase over 2019 for both 2020 and 2021. He outlined the general fund tax levy of $32 million, debt service of $4.6 million, and construction fund of $2.8 million then spoke about the importance of budget explanation for residents. Mr. Neal outlined increases for future capital reinvestment in parks, recreational facilities, buildings, and the goal to continue levies in place. He explained the new service to inspect and license rental residential property, increase public safety staff in police and fire, mass replacement of City’s emergency response fleet, and plan for connected and sustainable community such as organic recyclable materials at curbside, foster inclusive and engaged community through continued funding on City’s racial equity and inclusion plan, and the purchase and implementation of body worn cameras for police. He shared the City was a recipient of a SAFER grant for $961,000 over three years for hiring of new firefighters and said staff would be analyzing the parameters of grant acceptance for Council consideration at an upcoming meeting. Mr. Uram spoke about estimated levy impacts and tax rate that would increase less than half a percent that totaled an annual increase less than $2. He shared the HRA levy increase of $192,000 was less than $8 per year and would be considered at the September 26, 2019 HRA meeting, then reviewed the budget timeline. The Council spoke about how 80% of scheduled debt would be paid off in the next 10 years and staff’s recommendation to set the preliminary levy at an increase of 5.95% then inquired about the missing reference of proposed fire stations. Mr. Neal explained proposed stations would be included in the upcoming CIP next year. The Council commented on the goal of implementing the smallest levy increase possible and how the greatest portion of the annual budget was due to staff salaries and benefits and how workplan drove the budget. The Council thanked staff for the good job matching goals to the budget and noted continued budget analysis would occur between now and December for further budget decreases. Member Brindle introduced and moved adoption of Resolution No. 2019-71, adopting the proposed budget for the City of Edina for Year 2020 and establishing the proposed tax levy payable in 2020 at 5.95 percent. Member Fischer seconded the motion. Rollcall: Ayes: Anderson, Brindle, Fischer, Hovland Motion carried. X. CORRESPONDENCE AND PETITIONS X.A. CORRESPONDENCE - Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. X.B. MINUTES – Received 1. COMMUNITY HEALTH COMMISSION, MAY 13 AND JUNE 10, 2019 2. PARKS & RECREATION COMMISSION, AUGUST 13, 2019 Informational; no action required. XI. AVIATION NOISE UPDATE – Received XII. MAYOR AND COUNCIL COMMENTS – Received XIII. MANAGER’S COMMENTS – Received XIV. CITY COUNCIL UPCOMING MEETINGS AND EVENTS – Received XV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 8:45 p.m. Minutes/Edina City Council/September 17, 2019 Page 5 Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, October 1, 2019. James B. Hovland, Mayor Video Copy of the September 17, 2019, meeting available. Date: October 1, 2019 Agenda Item #: VI.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 09.19.19-09.26.19 TOTAL $4,110,095.17 Electronic Payment Register Dated 09.19.19-09.26.19 TOTAL $207,710.38 INTRODUCTION: Claim information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 09.19.19-09.26.19 TOTAL $4,110,095.17 Electronic Payment Register Dated 09.19.19-09.26.19 TOTAL $207,710.38 9/25/2019CITY OF EDINA 15:46:40R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/26/20199/19/2019 - Company Amount 373,999.6801000GENERAL FUND 30,837.0102300POLICE SPECIAL REVENUE 2,142.5102400BRAEMAR MEMORIAL FUND 177,164.3402500PEDESTRIAN AND CYCLIST SAFETY 5,000.0002600ARTS AND CULTURE FUND 4,396.7502700CONSERVATION & SUSTAINABILITY 711,923.7504000WORKING CAPITAL FUND 96,946.6604100PIR CONSTRUCTION FUND 1,720.0204200EQUIPMENT REPLACEMENT FUND 1,162.3805100ART CENTER FUND 3,746.7405200GOLF DOME FUND 481.0705300AQUATIC CENTER FUND 30,041.2005400GOLF COURSE FUND 22,391.0905500ICE ARENA FUND 427.9705550SPORTS DOME FUND 22,555.4505700EDINBOROUGH PARK FUND 1,253.1605750CENTENNIAL LAKES PARK FUND 298,800.2305800LIQUOR FUND 1,380,833.6705900UTILITY FUND 216,401.3205930STORM SEWER FUND 670,058.2606000RISK MGMT ISF 16,836.9807400PSTF AGENCY FUND 25,768.0009232CENTENNIAL TIF DISTRICT 15,206.9309900PAYROLL FUND Report Totals 4,110,095.17 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439324 9/19/2019 142327 56 BREWING, LLC 160.00 501405 5607178 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 160.00 439325 9/19/2019 104878 AA EQUIPMENT COMPANY 1,074.96 501617 12200 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 907.83 501618 12201 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 3,159.12 501619 12202 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 753.95 501616 12203 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 5,895.86 439326 9/19/2019 140086 ABLE SEEDHOUSE AND BREWERY 288.00 16868 501628 10648 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 288.00 439327 9/19/2019 143143 ACT CLEANING SERVICE 1,612.88 CONTRACT CLEANING 501648 INV-1217 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 2,906.00 CLEANING SERVICE 501647 INV-1218 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 4,518.88 439328 9/19/2019 135922 ACUSHNET COMPANY 352.45 MERCHANDISE 501652 907318848 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 105.13 MERCHANDISE 501650 907399797 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,237.50 MERCHANDISE 501651 907691118 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 104.43 MERCHANDISE 501649 907987102 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,799.51 439329 9/19/2019 143557 ADIDAS AMERICA INC. 310.00 MERCHANDISE 501653 6177674708-001 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 310.00 439330 9/19/2019 142796 ALL AROUND CONCRETE LLC 9,769.50 CONCRETE WORK CURB AND PANELS 501330 9/9/19 5932.6520 CONCRETE GENERAL STORM SEWER 9,769.50 439331 9/19/2019 141960 AMAZON CAPITAL SERVICES 7.99 501332 196L-LN1X-LV49 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 983.97 EQUIP REPLACE 501333 1CH7-G1TJ-JHLJ 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 9.20 RADIO KNOB 501331 1CH7-GLTJ-JHND 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 800.61 OUTDOOR FURNITURE 501656 1DDQ-14P6-VLP9 5420.6406 GENERAL SUPPLIES CLUB HOUSE 56.06 501655 1DPT-H194-TLJ6 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439331 9/19/2019 141960 AMAZON CAPITAL SERVICES Continued... 6.89 RADIO REMOVING TOOL 501246 1HFX-LXCQ-61DX 1553.6556 TOOLS EQUIPMENT OPERATION GEN 95.76 SD CARDS, SCREW CONTAINERS 501654 1KNP-6KYH-XT9F 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 893.58 TRUCK TOOLBOX 501247 1NFR-M6WR-97WQ 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 27.68 501245 1RPT-G1Y9-RM4W 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 205.97 MONITOR ARMS AND MOUSE PADS 501450 1RPT-GLY9-XFW7 5902.6406 GENERAL SUPPLIES UTILITY BILLING - FINANCE 3,087.71 439332 9/19/2019 101115 AMERIPRIDE SERVICES INC. 160.76 LAUNDRY 501451 1004491126 1470.6201 LAUNDRY FIRE DEPT. GENERAL 168.63 LAUNDRY 501334 1004577859 1470.6201 LAUNDRY FIRE DEPT. GENERAL 329.39 439333 9/19/2019 145929 ANDERSON, VIRGINIA 80.15 273-19-0033 501232 09-06-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 80.15 439334 9/19/2019 141972 AP MIDWEST LLC 13,920.11 501505 08222019.02 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 13,920.11 439335 9/19/2019 143763 APPLE FORD LINCOLN 599.35 CONTRACTED REPAIR 501248 A1CB72540 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 599.35 439336 9/19/2019 114799 APPLIED ECOLOGICAL SERVICES INC. 2,322.80 LMP 501658 53808 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization 1,571.25 CORNELIA BUFFER 501657 53810 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization 3,894.05 439337 9/19/2019 133556 ARNZEN ARMS LLC 577.90 GLOCK 17 HANDGUN AND 2 MAGAZIN 501452 128557 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 577.90 439338 9/19/2019 132031 ARTISAN BEER COMPANY 1,905.75 501595 3370445 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,067.80 16887 501555 3372080 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 810.50 16888 501532 3372081 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,491.60 501582 3372517 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,005.10 16955 501629 3372612 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,280.75 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439338 9/19/2019 132031 ARTISAN BEER COMPANY Continued... 439339 9/19/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS 4.31 FILTER 501249 038006181 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.31 439340 9/19/2019 102195 BATTERIES PLUS 141.12 501239 P16672611 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 141.12 439341 9/19/2019 102709 BDS LAUNDRY SYSTEMS 269.00 LAUNDRY MACH. LEASE 501454 V383908 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 269.00 439342 9/19/2019 100645 BEACON ATHLETICS 54.00 SOFTBALL NET BASE 501659 0509992-IN 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION 54.00 439343 9/19/2019 144451 BENGSTON, MIKE 1,133.69 K9 GRYF/IKE SUPPLIES 501526 09/06/2019 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 1,133.69 439344 9/19/2019 131191 BERNATELLO'S PIZZA INC. 234.00 CONCESSIONS FOOD 501660 4841339 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 234.00 439345 9/19/2019 126847 BERRY COFFEE COMPANY 623.51 CONCESSIONS FOOD 501571 0689522 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 623.51 CONCESSIONS FOOD 501456 689522 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,247.02 439346 9/19/2019 143097 BERRYDUNN 740.00 ERP CONSULTANT 501457 383607 4627.6103 PROFESSIONAL SERVICES ERP System 740.00 439347 9/19/2019 100653 BITUMINOUS ROADWAYS INC. 23,596.10 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 01455.1705.30 CONTRACTOR PAYMENTS Indian Hills C 62,438.04 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 01452.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 712.50 PAY #5 501458 ENG 19-3 INDIAN 05583.1705.30 CONTRACTOR PAYMENTS Indian Hills C 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439347 9/19/2019 100653 BITUMINOUS ROADWAYS INC.Continued... TRAILS #4 1,866.75 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 05582.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 11,100.28 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 03515.1705.30 CONTRACTOR PAYMENTS Indian Hills C 162,610.07 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 03514.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 313.50 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 04441.1705.30 CONTRACTOR PAYMENTS Indian Hills C 783.75 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 04440.1705.30 CONTRACTOR PAYMENTS Indian Trails B/C 5,652.50 PAY #5 501458 ENG 19-3 INDIAN TRAILS #4 04444.1705.30 CONTRACTOR PAYMENTS Biscayne Blvd/W66th STS Lining 269,073.49 439348 9/19/2019 142153 BLACK STACK BREWING INC. 112.00 16899 501564 5213 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 238.00 16879 501533 5214 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 391.00 501585 5215 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 741.00 439349 9/19/2019 124534 BLACKSTONE CONTRACTORS LLC 90,488.92 PAY #3 501459 ENG 19-9 #2 07153.1705.30 CONTRACTOR PAYMENTS Valley View Rd Ped Bridge 90,488.92 439350 9/19/2019 125268 BLUE COMPACTOR SERVICES, LLC 386.00 COMPACTOR RENTAL 501460 SEPT2019-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 439351 9/19/2019 141351 BODEKER, EMILY 28.71 EMILY BODEKER MILEAGE 501730 09172019 1140.6107 MILEAGE OR ALLOWANCE PLANNING 28.71 439352 9/19/2019 105367 BOUND TREE MEDICAL LLC 83.96 AMBULANCE SUPPLIES 501335 83335 200 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 81.48 501529 83339615 5710.6610 SAFETY EQUIPMENT EDINBOROUGH ADMINISTRATION 153.60 501528 83339616 5710.6610 SAFETY EQUIPMENT EDINBOROUGH ADMINISTRATION 434.46 AMBULANCE SUPPLIES 501336 83339617 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 280.00 AMBULANCE SUPPLIES 501733 83345565 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 735.80 AMBULANCE SUPPLIES 501734 83345566 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439352 9/19/2019 105367 BOUND TREE MEDICAL LLC Continued... 1,033.94 AMBULANCE SUPPLIES 501735 83345567 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,803.24 439353 9/19/2019 119351 BOURGET IMPORTS 8.75 16506 501406 163832 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 855.40 501406 163832 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 16823 501408 164168 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 680.00 16823 501408 164168 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 16835 501407 164231 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 584.82 16835 501407 164231 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.50 16953 501573 164362 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 480.00 16953 501573 164362 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,636.97 439354 9/19/2019 117040 BOYER TRUCKS 36.99 SWITCH 501254 876383 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.99 439355 9/19/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 5.75 16832 501410 1081026920 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 471.64 16832 501410 1081026920 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.75 16902 501409 1081026921 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 872.85 16902 501409 1081026921 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.20 501413 1081026922 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 632.83 501413 1081026922 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .76 501411 1081026923 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 157.50 501411 1081026923 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.76 501412 1081026974 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,529.09 501412 1081026974 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,716.13 439356 9/19/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,500.25 16746 501625 1091050279 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 36.80 16747 501624 1091050280 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,799.00 501580 1091053171 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,562.50 16890 501414 1091053172 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,307.70 16934 501627 1091055209 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,206.25 439357 9/19/2019 145930 BRYAN, WILLIAM 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439357 9/19/2019 145930 BRYAN, WILLIAM Continued... 1,464.80 273-19-2673 501337 09-06-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,464.80 439358 9/19/2019 122074 BUIE, BARB 147.15 MILEAGE REIMBURSEMENT 501662 JUNE/JULY MILEAGE 5760.6106 MEETING EXPENSE CENTENNIAL LAKES ADMIN EXPENSE 21.73 PETTY CASH SEPTEMBER 501338 PETTY CASH 9/9/2019 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 62.94 PETTY CASH SEPTEMBER 501338 PETTY CASH 9/9/2019 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 105.68 PETTY CASH SEPTEMBER 501338 PETTY CASH 9/9/2019 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 337.50 439359 9/19/2019 102149 CALLAWAY GOLF 22.28 MERCHANDISE 501666 929686614 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 222.30 MERCHANDISE 501667 929690302 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 181.50-MERCHANDISE 501665 929783102 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 121.30 MERCHANDISE 501668 929993443 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,336.50 MERCHANDISE 501679 930389931 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90 MERCHANDISE 501669 930389933 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 108.90 MERCHANDISE 501670 930389934 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 392.40 MERCHANDISE 501671 930389935 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 529.20 MERCHANDISE 501672 930425801 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 392.40 MERCHANDISE 501673 930425802 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 392.40 MERCHANDISE 501674 930451773 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 153.90 MERCHANDISE 501676 930622817 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 442.80 MERCHANDISE 501677 930683849 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 184.50 MERCHANDISE 501678 930683851 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 216.00-MERCHANDISE 501675 930757823 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 985.80-MERCHANDISE 501664 930767671 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 3,024.48 439360 9/19/2019 119455 CAPITOL BEVERAGE SALES 1,474.00 16893 501415 3448743 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 14.00 16894 501416 3448744 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 115.71-1905 501417 3448748 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,426.83 501576 3448765 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 42.00 501577 3448766 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.75-501588 3448768 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439360 9/19/2019 119455 CAPITOL BEVERAGE SALES Continued... 6,837.37 439361 9/19/2019 145922 CARDINAL, JUNE 1,691.60 273-18-5869 501340 09-06-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,691.60 439362 9/19/2019 101515 CEMSTONE PRODUCTS CO. 175.00 SAW RENTAL WELL09 501680 463642 5913.6151 EQUIPMENT RENTAL DISTRIBUTION 1,400.00 REDIE MIX CONCRETE 501341 C2085670 5932.6520 CONCRETE GENERAL STORM SEWER 2,062.10 CONCRETE DRIVEWAY WELL09 501342 C2087296 5912.6520 CONCRETE WELL HOUSES 1,190.00 REDIE MIX CONCRETE 501343 C2088076 5932.6520 CONCRETE GENERAL STORM SEWER 1,400.00 REDIR MIX CONCRETE 501507 C2089008 5932.6520 CONCRETE GENERAL STORM SEWER 435.50 CONCRETE SIDEWALK 501508 C2090091 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 840.00 REDIE MIX CONCRETE 501681 C2091646 1314.6520 CONCRETE STREET RENOVATION 7,502.60 439363 9/19/2019 142082 CHASE AUTO FINANCE 29,094.96 VIN: SALWR2VF3GA569009 501527 091219 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 29,094.96 439364 9/19/2019 100683 CHEMSEARCH 655.58 WATER TREATMENT SERVICE 501509 4038863 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 655.58 439365 9/19/2019 142028 CINTAS CORPORATION 37.20 RUG LAUNDERING 501682 4027265923 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 37.20 RUG LAUNDERING 501683 4028221406 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 37.20 RUG LAUNDERING 501684 4029154044 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 72.56 TOWELS 501685 4029645726 5421.6201 LAUNDRY GRILL 19.69 UNIFORMS 501510 4029725193 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 203.85 439366 9/19/2019 140274 CIVICPLUS 150.00 SSL CERTIFICATE ASSISTANCE 501511 191580 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 150.00 439367 9/19/2019 145926 CLEARWATER ANALYTICS, LLC 833.33 CLEARWATER INVESTMENT SOFTWARE 501512 99299 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 833.33 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439368 9/19/2019 120433 COMCAST Continued... 179.80 RAMP INTERNET 501688 0540232-9/19 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 179.80 439369 9/19/2019 121066 COMMERCIAL ASPHALT CO. 27,916.72 501525 190731.2 1314.6518 BLACKTOP STREET RENOVATION 27,916.72 439370 9/19/2019 144027 COMMUNITY GROWTH SOLUTIONS INC. 180.00 OFFICER WELLNESS 501689 105 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 180.00 OFFICER WELLNESS 501690 106 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 360.00 439371 9/19/2019 142022 COMPASS MINERALS AMERICA 9,858.59 REG ROAD SALT 501691 493427 1318.6525 SALT SNOW & ICE REMOVAL 9,858.59 439372 9/19/2019 100699 CULLIGAN BOTTLED WATER 334.12 BOTTLED WATER 501233 114-10014090-3- 8/19 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 90.76 WATER IN BREAKROOM 501692 114X72354307 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 424.88 439373 9/19/2019 145939 DURST, MEGHAN 14.00 501693 1113951 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 501693 1113951 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 439374 9/19/2019 121351 EDINA MORNINGSIDE ROTARY CLUB 100.00 501513 1132945 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 439375 9/19/2019 119352 EHRESMANN, DANIEL 229.94 UNIFORM JEANS 501347 091019DE 1301.6201 LAUNDRY GENERAL MAINTENANCE 229.94 439376 9/19/2019 100549 ELECTRIC PUMP INC. 1,822.29 APACHE PUMP REBUILD 501348 0066313-IN 5923.6530 REPAIR PARTS COLLECTION SYSTEMS 500.00 APACHE PUMP REBUILD 501348 0066313-IN 5934.6530 REPAIR PARTS STORM LIFT STATION MAINT 2,322.29 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439377 9/19/2019 100146 FACTORY MOTOR PARTS COMPANY Continued... 58.40 IGNITION BOOTS 501260 158-020211 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.92 CONNECTORS 501255 1-6080322 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 426.84-CREDIT MEMO 501355 1-6081288 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.74 V BELT 501257 1-6083868 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 14.99 ABSORBANTS 501356 1-6085547 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 213.59 PADS, DRUMS 501350 69-359600 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21.09 VALVE, ACCUMULATOR 501256 69360783 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.77 BELTS 501349 69-361514 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.56 FLAMMABLE CEMENT 501258 69-361668 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 241.98 BATTERIES 501261 69-361782 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.76 HEADLIGHT 501353 69-361867 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 173.52 TRANSMISSION FLUID 501354 69-361934 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 119.92 ABSORBANTS 501352 70-399541 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.20 OIL SEALS 501351 75-355272 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.22 LINKS 501259 75-355593 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 697.82 439378 9/19/2019 106035 FASTENAL COMPANY 22.38 501640 MNTC2159361 5841.6530 REPAIR PARTS YORK OCCUPANCY 22.38 439379 9/19/2019 126004 FERGUSON WATERWORKS 296.76 CURB BOX PARTS 501696 0336977-2 5913.6406 GENERAL SUPPLIES DISTRIBUTION 296.76 439380 9/19/2019 145938 FINK, EDWARD JOHN 203.74 501697 09052019 03511.1705 CONSTR. IN PROGRESS Minnehaha Trunk Sewer Rehab 203.74 439381 9/19/2019 141837 FIRST CHOICE COFFEE SERVICES 189.50 501262 444592 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 189.50 439382 9/19/2019 144632 FIRSTNET 1,041.69 FIRSTNET SERVICE 501357 15395356 1554.6188 TELEPHONE CENT SERV GEN - MIS 1,041.69 439383 9/19/2019 126444 FISH WINDOW CLEANING 761.00 WINDOW CLEANING ST. 1 501497 2315-33142 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 761.00 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439383 9/19/2019 126444 FISH WINDOW CLEANING Continued... 439384 9/19/2019 142334 FURTHER 976.00 AUG FURTHER INVOICE 501498 008816-8/19 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 976.00 439385 9/19/2019 102456 GALLS INC. 169.95 UNIFORMS 501740 BC0925304 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 392.35 UNIFORMS 501742 BC0927613 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 89.98 TRANSPORT HOODS 501741 BC0928575 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 652.28 439386 9/19/2019 116190 GLOBAL EQUIPMENT COMPANY 903.90 PW BOX FANS 501698 114533355 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 903.90 439387 9/19/2019 118941 GLOBALSTAR USA 47.92 R-91 PHONE 501499 100000001056515 0 1470.6188 TELEPHONE FIRE DEPT. GENERAL 47.92 439388 9/19/2019 100780 GOPHER STATE ONE-CALL INC. 1,541.70 AUG GSOC TIX 501358 9080358 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,541.70 439389 9/19/2019 101103 GRAINGER 59.99 RADIO 501359 9269692415 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 520.60 BILGE PUMP 501263 9281898933 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.36 SURGE STRIPS 501360 9283259340 1180.6406 GENERAL SUPPLIES ELECTION 5.92 THREADED RODS 501699 9289366768 5420.6406 GENERAL SUPPLIES CLUB HOUSE 71.68 WASHERS FOR SHOP 501700 9290187823 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 718.55 439390 9/19/2019 100797 HAWKINS INC. 6,353.43 CHEMICAL SUPPLIES 501361 4573724 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 6,353.43 439391 9/19/2019 139501 HCT 3,213.98 LICENSE PLATES AND TITLES 501362 090519HCT 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 3,213.98 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439392 9/19/2019 102460 HENNEPIN COUNTY TREASURER Continued... 954.75 AUGUST BOOKING 501234 1000136343 1195.6170 COURT CHARGES LEGAL SERVICES 954.75 439393 9/19/2019 102460 HENNEPIN COUNTY TREASURER 2,737.98 AUGUST RADIO FEES 501235 1000136145 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,737.98 439394 9/19/2019 102460 HENNEPIN COUNTY TREASURER 1,847.05 FIRE DEPT AUGUST RADIO FEES 501236 1000136144 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,847.05 439395 9/19/2019 102460 HENNEPIN COUNTY TREASURER 145.00 HENN CO INFO TECH 501240 1000135742 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 145.00 439396 9/19/2019 104375 HOHENSTEINS INC. 591.00 16864 501419 162144 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 591.00 439397 9/19/2019 131544 INDEED BREWING COMPANY 675.50 16881 501632 82107 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 518.90 501578 82108 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,194.40 439398 9/19/2019 100416 INDEPENDENT EMERGENCY SERVICES LLC 645.76 E911 501701 081392 2310.6103 PROFESSIONAL SERVICES E911 645.76 439399 9/19/2019 123266 INSITUFORM 428,485.29 PAY 1 501743 ENG 19-7 03511.1705.30 CONTRACTOR PAYMENTS Minnehaha Trunk Sewer Rehab 428,485.29 439400 9/19/2019 136775 INTERSTATE ALL BATTERY CENTER 67.97 RANGER BATTERY 501363 1902701008457 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 67.98 RANGER BATTERY 501363 1902701008457 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 135.95 439401 9/19/2019 143913 JACK PINE BREWERY 257.00 501420 3155 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 257.00 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439401 9/19/2019 143913 JACK PINE BREWERY Continued... 439402 9/19/2019 100829 JERRY'S HARDWARE 271.04 GENERAL SUPPLIES 501365 8/19-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 86.73 GENERAL SUPPLIES 501365 8/19-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 7.82 SUPPLIES 501702 8/19-UTILITIES 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 22.36 SUPPLIES 501702 8/19-UTILITIES 5915.6406 GENERAL SUPPLIES WATER TREATMENT 95.55 SUPPLIES 501702 8/19-UTILITIES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 301.82 SUPPLIES 501702 8/19-UTILITIES 5911.6406 GENERAL SUPPLIES WELL PUMPS 85.08 SUPPLIES 501702 8/19-UTILITIES 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 870.40 439403 9/19/2019 100741 JJ TAYLOR DIST. OF MINN 2,220.07 16932 501424 3011945 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.80 16930 501421 3011946 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,912.90 16931 501422 3011947 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 416.10 16933 501423 3011948 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 25.55 501590 3011949 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,965.00 501589 3011950 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,692.42 439404 9/19/2019 100835 JOHNSON BROTHERS LIQUOR CO. 22.62 501426 1377253 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,356.18 501426 1377253 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.85 16755 501623 1377912 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,052.50 16755 501623 1377912 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.90 16679 501621 1377914 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 885.20 16679 501621 1377914 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.09 501605 1377923 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 830.66 501605 1377923 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.69 501604 1377924 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 449.38 501604 1377924 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 501603 1377925 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 24.00 501603 1377925 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 47.60 501594 1377926 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,401.86 501594 1377926 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.18 501613 1377927 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,541.80 501613 1377927 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 39.59 501612 1377928 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,231.32 501612 1377928 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 54.14 501611 1377929 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439404 9/19/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 3,107.51 501611 1377929 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 501614 1377930 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 896.95 501614 1377930 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.71 16840 501565 1383143 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 674.85 16840 501565 1383143 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 16906 501570 1383144 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 194.99 16906 501570 1383144 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 16949 501540 1383145 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 121.50 501540 1383145 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 16907 501568 1383146 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 80.00 16907 501568 1383146 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.66 16837 501561 1383147 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,282.88 16837 501561 1383147 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 16843 501562 1383148 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,445.30 16843 501562 1383148 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 16900 501566 1383149 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 115.19 16900 501566 1383149 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 16901 501574 1383150 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,447.25 16901 501574 1383150 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.79 16851 501550 1383151 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,275.97 501550 1383151 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.92 16910 501549 1383152 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 573.50 501549 1383152 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 16919 501548 1383153 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 74.00 501548 1383153 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.28 16913 501547 1383154 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 184.60 501547 1383154 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 34.50 16849 501546 1383155 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,931.95 501546 1383155 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.22 16853 501539 1383156 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,076.96 501539 1383156 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.77 16916 501545 1383157 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 437.52 501545 1383157 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.35 16917 501551 1383158 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,082.72 501551 1383158 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 16830 501631 1384462 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 269.49 501631 1384462 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 501581 1384617 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 269.49 501581 1384617 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439404 9/19/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 58.52-501425 564862 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 30,652.27 439405 9/19/2019 142504 JOHNSON CONTROLS FIRE PROTECTION LP 333.13 501642 21140535 5821.6250 ALARM SERVICE 50TH ST OCCUPANCY 333.13 501641 21140536 5841.6250 ALARM SERVICE YORK OCCUPANCY 416.22 IP DIALER UPGRADE LABOR 501703 41303933 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 503.12 IP DIALER UPGRADE 501703 41303933 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 1,585.60 439406 9/19/2019 145396 JUNKYARD BREWING COMPANY, LLC 345.00 501626 893 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 345.00 439407 9/19/2019 145936 KELLY, DANIEL 15.00 REFUND NO PERMIT REQUIRED 501504 ED173263-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 15.00 439408 9/19/2019 144983 KLEIN UNDERGROUND, LLC 4,817.50 MS4 6755 MCCAULEY TRL 501368 79142 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 4,805.50 MS4 6761 MCCAULEY TRL 501367 79143 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 4,848.50 MS4 6506 MCCAULEY TRL 501370 79144 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 4,590.00 MS4 MCCAULEY TRL&INDIAN HILLS 501369 79145 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 5,398.50 MS4 6442 MCCAULEY TR 501366 79146 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 24,460.00 439409 9/19/2019 116776 KUSTOM KARRIERS 295.00 TOW INVOICE FOR 19000428 501515 091119 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 295.00 439410 9/19/2019 116776 KUSTOM KARRIERS 94.00 TOWING 501516 84286 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 94.00 439411 9/19/2019 116776 KUSTOM KARRIERS 94.00 TOWING 501517 78956 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 94.00 439412 9/19/2019 116776 KUSTOM KARRIERS 200.00 TOWING 501518 83973 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439412 9/19/2019 116776 KUSTOM KARRIERS Continued... 200.00 439413 9/19/2019 116776 KUSTOM KARRIERS 94.00 TOWING 501519 84425 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 94.00 439414 9/19/2019 116776 KUSTOM KARRIERS 246.29 TOW BILL FOR 18003104 501520 0912191 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 246.29 439415 9/19/2019 116776 KUSTOM KARRIERS 185.00 TOW BILL 18001827 501521 0912193 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 439416 9/19/2019 116776 KUSTOM KARRIERS 185.00 TOW BILL 19000723 501522 0912194 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 439417 9/19/2019 116776 KUSTOM KARRIERS 185.00 TOW BILL 17004226 501523 0912195 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 439418 9/19/2019 116776 KUSTOM KARRIERS 248.00 TOWING 501524 83972 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 248.00 439419 9/19/2019 143544 LADY A LITERARY 1,362.50 DOME AD SALES, PAY OUT 501449 #18 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 1,362.50 439420 9/19/2019 100378 LAKE MANAGEMENT INC. 22,182.05 AQUATIC VEG NON ASSESSED 501704 38193 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 22,182.05 439421 9/19/2019 100852 LAWSON PRODUCTS INC. 269.76 FITTINGS, ADAPTERS, WIRE 501265 9306997103 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 647.51 STAINLESS WASHERS/SCREWS 501488 9307013924 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 917.27 439422 9/19/2019 138211 LEAGUE OF MINNESOTA CITIES 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439422 9/19/2019 138211 LEAGUE OF MINNESOTA CITIES Continued... 6,336.63 AUG WC DEDUCTIBLE 501489 1003628-9/19 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 6,336.63 439423 9/19/2019 138211 LEAGUE OF MINNESOTA CITIES 893.10 AUG WC DEDUCTIBLE2 501490 1003628-9/19 #2 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 893.10 439424 9/19/2019 138211 LEAGUE OF MINNESOTA CITIES 5,983.89 AUG WC DEDUCTIBLE3 501491 1003628-9/19 #3 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 5,983.89 439425 9/19/2019 138211 LEAGUE OF MINNESOTA CITIES 157,657.00 Q2 WC PREMIUM COVERAGE 501705 40002968090419 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 157,657.00 439426 9/19/2019 138211 LEAGUE OF MINNESOTA CITIES 140,300.00 Q2 PROP/LIAB PREMIUM 501706 40002474090419 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 140,300.00 439427 9/19/2019 101146 LINGO - FORMERLY IMPACT 114.18 501492 5203192164-0000 -8/19 1554.6188 TELEPHONE CENT SERV GEN - MIS 114.18 439428 9/19/2019 139469 LUBE TECH LIQUID RECYCLING 100.00 USED OIL RECYCLE 501402 1451046 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 100.00 439429 9/19/2019 141916 LUPULIN BREWING 144.00 501583 23571 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 16938 501531 23572 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 16937 501567 23573 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 192.00-501190 557625 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 96.00 439430 9/19/2019 142091 LUTERBACH, GRAHAM 100.00 EVENT DJ 501707 2019 FREE FAMILY FUN 5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE 100.00 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439431 9/19/2019 122554 MATHESON TRI-GAS INC.Continued... 29.30 MN-TF1 OXYGEN RENTAL 501494 20304807 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 29.30 439432 9/19/2019 145931 MCMURTRIE, MARCY 20.00 REFUND-WALK W/EASE 501266 09092019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 20.00 439433 9/19/2019 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER 456,320.85 OCTOBER SERVICE 501403 0001100352 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 456,320.85 439434 9/19/2019 102729 METROPOLITAN FORD OF EDEN PRAIRIE 124.99 EVAPORATOR 501404 515571 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 953.58 WHEEL ASSEMBLIES, SPOTLAMPS 501267 515642 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,078.57 439435 9/19/2019 127639 MIDWAY FORD 48,314.92 FORD PICK UPS 501514 T-103 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 48,314.92 439436 9/19/2019 143175 MIDWEST CONCRETE SPECIALTIES, INC. 3,561.30 PUNCH LIST 501473 5915 04426.1705.21 CONSULTING INSPECTION Birchcrest A/Countryside B 3,561.30 439437 9/19/2019 134387 MIDWEST MAILING SYSTEMS INC. 483.08 ENVELOPES AND CARTRIDGES 501710 78140 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 418.98 OPEN STREETS MAILING 501390 78141 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 902.06 439438 9/19/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,560.00 6717 CORNELIA DR SP REPAIR 501391 35910 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,560.00 439439 9/19/2019 102174 MINNEAPOLIS OXYGEN COMPANY 438.61 FLUIDS/GASSES 501711 20120471 7413.6545 CHEMICALS PSTF FIRE TOWER 438.61 439440 9/19/2019 105704 MINNEHAHA CREEK WATERSHED DISTRICT 81,684.20 501269 ARDEN PARK CONSTRUCTION 3 07151.1705 CONSTR. IN PROGRESS Arden Park Sidewalk and Trails 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439440 9/19/2019 105704 MINNEHAHA CREEK WATERSHED DISTRICT Continued... 147,044.62 501269 ARDEN PARK CONSTRUCTION 3 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 99,380.56 501269 ARDEN PARK CONSTRUCTION 3 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 3,460.78 501268 MCWD FUND 3147-9/19 07151.1705 CONSTR. IN PROGRESS Arden Park Sidewalk and Trails 9,364.44 501268 MCWD FUND 3147-9/19 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 7,532.28 501268 MCWD FUND 3147-9/19 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 348,466.88 439441 9/19/2019 100522 MINNESOTA AIR INC. 24.89 501639 1666086-00 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 24.89 439442 9/19/2019 101684 MINNESOTA CHIEFS OF POLICE ASSN 62.50 GUN PERMITS 501237 9748 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL 62.50 439443 9/19/2019 101912 MINNESOTA DEPARTMENT OF AGRICULTURE 64.00 PESTICIDE LICENSE KR 501712 09122019 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 64.00 439444 9/19/2019 101638 MINNESOTA DEPARTMENT OF HEALTH 24,531.00 MN DOH CONNECTION FEE 501474 07/01/2019-09/3 0/2019 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 24,531.00 439445 9/19/2019 136815 MOBILE PRO SYSTEMS 2,620.43 501238 3-1217-90 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 2,620.43 439446 9/19/2019 140955 MODIST BREWING LLC 301.50 501592 7787 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 189.00 16873 501427 E-7786 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 490.50 439447 9/19/2019 100920 NAPA AUTO PARTS 229.99 COMPRESSOR 501270 2122-510047 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439447 9/19/2019 100920 NAPA AUTO PARTS Continued... 229.99 439448 9/19/2019 100076 NEW FRANCE WINE CO. 8.00 16842 501428 147956 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 340.00 16842 501428 147956 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.00 501429 147987 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 320.00 501429 147987 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 674.00 439449 9/19/2019 102551 NFPA 511.20 FPW SUPPLIES 501475 7563046Y 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 511.20 439450 9/19/2019 104350 NIKE USA INC. 1,695.12 501714 9937134036 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,695.12 439451 9/19/2019 104232 NORTHERN SAFETY TECHNOLOGY INC 81.78 O-RING, LENS 501393 48695 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 756.32 LIGHT BARS, BRACKETS 501271 48814 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 756.32 LIGHT BARS, BRACKETS 501272 48840 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,594.42 439452 9/19/2019 142201 NORTHWEST LIGHTING SYSTEMS CO. 252.00 YORK BRIDGE RELAMP 501476 113243 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 252.00 439453 9/19/2019 131670 OAK RIDGE WILDLIFE CONTROL 1,300.00 TRAPPING 501477 871058 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 1,300.00 439454 9/19/2019 145933 ODEGAARD, JASON 10,000.00 REFUND ESCROW FOR NEW SFD 501478 ED164289-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 439455 9/19/2019 102712 OFFICE OF MN.IT SERVICES 28.74 501394 W19070571 1646.6188 TELEPHONE BUILDING MAINTENANCE 28.74 501394 W19070571 1554.6188 TELEPHONE CENT SERV GEN - MIS 57.48 501394 W19070571 1646.6188 TELEPHONE BUILDING MAINTENANCE 86.22 501394 W19070571 1481.6188 TELEPHONE YORK FIRE STATION 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439455 9/19/2019 102712 OFFICE OF MN.IT SERVICES Continued... 86.22 501394 W19070571 1554.6188 TELEPHONE CENT SERV GEN - MIS 201.18 501394 W19070571 1646.6188 TELEPHONE BUILDING MAINTENANCE 316.14 501394 W19070571 1622.6188 TELEPHONE SKATING & HOCKEY 57.48 501394 W19070571 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 28.74 501394 W19070571 5311.6188 TELEPHONE POOL OPERATION 114.96 501394 W19070571 5410.6188 TELEPHONE GOLF ADMINISTRATION 129.33 501394 W19070571 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 129.33 501394 W19070571 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 57.48 501394 W19070571 5821.6188 TELEPHONE 50TH ST OCCUPANCY 86.22 501394 W19070571 5841.6188 TELEPHONE YORK OCCUPANCY 86.22 501394 W19070571 5861.6188 TELEPHONE VERNON OCCUPANCY 57.48 501394 W19070571 5913.6188 TELEPHONE DISTRIBUTION 299.40 501395 W19070575 5420.6188 TELEPHONE CLUB HOUSE 1,851.36 439456 9/19/2019 100936 OLSEN CHAIN & CABLE, INC. 56.79 CHAIN, BOLT 501273 643662 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 56.79 439457 9/19/2019 144452 OLSON, ELIZABETH 46.11 COURIER CHECK FOR STEPHANIE 501731 9172019 1140.6106 MEETING EXPENSE PLANNING 46.11 439458 9/19/2019 102265 OLSON, TIM 295.11 UNIFORMS 501715 TOLSON09132019 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 295.11 439459 9/19/2019 141990 OMODT & ASSOCIATES 1,900.00 CRISIS COMMUNICATIONS CONSULTI 501716 2019-8 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,900.00 439460 9/19/2019 142748 PARMAN ENERGY GROUP LLC 4,452.75 LUBRICANTS 501396 8168574N 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 4,452.75 439461 9/19/2019 100347 PAUSTIS WINE COMPANY 18.75 501600 62513 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,399.70 501600 62513 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 16836 501430 63235 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 158.20 16836 501430 63235 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439461 9/19/2019 100347 PAUSTIS WINE COMPANY Continued... 1,581.15 439462 9/19/2019 145916 PERNULA, DANIEL 1,712.80 273-19-1622 501397 09-06-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,388.00 273-19-1606 501398 09-06-2019.2 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 3,100.80 439463 9/19/2019 100743 PHILLIPS WINE & SPIRITS 15.47 501610 2616000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 813.70 501610 2616000 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 501609 2616006 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 95.50 501609 2616006 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9.52 501608 2616007 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 676.88 501608 2616007 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 16920 501563 2619613 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 216.00 16920 501563 2619613 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10.71 16904 501569 2619614A 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 946.90 16904 501569 2619614A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.04 16833 501560 2619615 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 903.41 16833 501560 2619615 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 163935 501544 2619616 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 175.50 501544 2619616 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7.14 16911 501543 2619617 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 439.95 501543 2619617 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.79 16848 501538 2619618 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,414.25 501538 2619618 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,774.90 439464 9/19/2019 140243 PK BLOODY MARY CORP. 216.00 16952 501630 1437 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 216.00 439465 9/19/2019 102423 PLAISTED COMPANIES INC 4,214.47 SAND-AERIFICATION, DIVOT MIX 501399 26817 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 4,214.47 439466 9/19/2019 102728 PRECISION LANDSCAPE AND TREE CO. 200.00 ASH REMOVAL 501480 80654 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 300.00 ASH REMOVAL 501479 80655 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 1,100.00 ASH REMOVAL 501481 80665 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439466 9/19/2019 102728 PRECISION LANDSCAPE AND TREE CO.Continued... 795.00 ASH REMOVAL 501482 80666 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 600.00 ASH REMOVAL 501483 80674 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 1,950.00 ASH REMOVAL 501484 80677 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 4,945.00 439467 9/19/2019 143618 PRYES BREWING COMPANY 795.00 501587 1-7660 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 291.00 16813 501620 I-7546 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,086.00 439468 9/19/2019 135833 QUALITY FORKLIFT 759.65 BUCKET CYLINDER 501401 I46717 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 759.65 439469 9/19/2019 138170 RED RIVER FLAGS 256.70 FLAGS 501377 3401 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 256.70 439470 9/19/2019 108672 REGENTS OF THE UNIVERSITY OF MINNESOTA 750.00 LOCAL OPTION SALES TAX STUDY 501485 0300023364 1160.6103 PROFESSIONAL SERVICES FINANCE 750.00 439471 9/19/2019 145928 RETHERFORD, VERLEEN HOWELL 91.31 273-19-1887 501231 09-06-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 91.31 439472 9/19/2019 134832 RICHFIELD BLACKTOP & CONCRETE 346.50 ASPHALT DRIVEWAY INSTALL 501486 4698 01451.1705.21 CONSULTING INSPECTION Chowen A/B 346.50 439473 9/19/2019 127774 ROOTSTOCK WINE COMPANY 4.50 16951 501572 19-15351 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 545.94 16951 501572 19-15351 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 550.44 439474 9/19/2019 100988 SAFETY KLEEN 308.88 PARTS WASHER SOLVENT 501379 80686351 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21 CLEAN OUT PARTS WASHER 501378 R002638227 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 433.09 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439475 9/19/2019 100995 SEH Continued... 224.15 2019 CIPP 501717 373052 05584.1705.20 CONSULTING DESIGN TH 62 Crossing Watermain Rehab 33,750.00 2019 WM PCA 501739 373057 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 1,250.00 BRAEMAR GOLF DOME PKING 501718 373123 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 6,973.10 PROSPECT KNOLLS DESIGN 501737 373125 01458.1705.20 CONSULTING DESIGN Prospect Knolls A 42,197.25 439476 9/19/2019 101106 SERVICEMASTER 755.00 RAMP TRASH ROOM CLEANING 501719 63381 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 439477 9/19/2019 145934 SFM COMPANIES 1,446.70 273-18-5461 501380 09-06-2019 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,446.70 439478 9/19/2019 101556 SHRED-IT USA 89.28 SHREDDING 501487 8128014030 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 89.28 439479 9/19/2019 120784 SIGN PRO 298.00 DASHERBOARD 501461 14466 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 185.00 DASHERBOARD 501462 14481 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 138.68 HELP WANTED SIGNS 501720 14495 5510.6575 PRINTING ARENA ADMINISTRATION 621.68 439480 9/19/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 48.43 IRRIGATION PARTS 501463 94375250-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 48.43 439481 9/19/2019 144740 SLOSBURG CO 3,106.65 501464 00089931-034500 4826.2 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 3,106.65 439482 9/19/2019 145935 SMITH, BECCA 42.00 GIFT SHOP SALES 501381 9.10.2019 5101.4413 ART WORK SOLD ART CENTER REVENUES 42.00 439483 9/19/2019 100430 SNAP-ON INDUSTRIAL 61.03 DRIVER 501275 41005229 1553.6556 TOOLS EQUIPMENT OPERATION GEN 335.91 IMPACT SET 501277 AFW/41140958 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439483 9/19/2019 100430 SNAP-ON INDUSTRIAL Continued... 81.19 DRIVER ADAPTER 501276 AFW/41143772 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 478.13 439484 9/19/2019 127878 SOUTHERN WINE AND SPIRITS 12.00 16834 501431 1864425 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,205.71 16834 501431 1864425 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.57 16905 501432 1864426 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 910.41 16905 501432 1864426 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.47 16921 501433 1864427 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 734.00 16921 501433 1864427 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.20 501437 1864428 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,328.50 501437 1864428 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.40 501436 1864429 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,337.76 501436 1864429 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 702.00 16814 501553 1865121 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .40 16943 501434 5046793 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING .40 501435 5046795 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 459.00 501435 5046795 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,716.82 439485 9/19/2019 133068 STEEL TOE BREWING LLC 285.00 501584 28162 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 384.00 501439 29812 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 102.00 16870 501438 29813 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 771.00 439486 9/19/2019 100136 STERLING CUT GLASS 2,142.51 CLUB CHAMPIONSHIP TROPHIES 501721 468864 2410.6103 PROFESSIONAL SERVICES BRAEMAR MEMORIAL FUND 2,142.51 439487 9/19/2019 104349 STRUCTURED NETWORK SOLUTIONS, INC. 878.95 501722 22409 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 878.95 439488 9/19/2019 105874 SUBURBAN TIRE WHOLESALE INC. 560.00 TIRES 501279 10163931 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 921.60 TIRES 501384 10163948 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,481.60 439489 9/19/2019 145909 SUMMIT COMPANIES 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439489 9/19/2019 145909 SUMMIT COMPANIES Continued... 100.00 HOOD CLEANING PERMIT REFUND 501385 #ED173001-REFUN D 1470.4321 COMM KITCHEN EXHAUST HOOD FIRE DEPT. GENERAL 100.00 439490 9/19/2019 119864 SYSCO MINNESOTA 513.44 CONCESSIONS FOOD 501466 247652707 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 513.44 439491 9/19/2019 145910 THE MILLIGAN STUDIO 5,000.00 STUDENT SCULPTURE 501615 9.5.19 2610.6103 PROFESSIONAL SERVICES PUBLIC ART 5,000.00 439492 9/19/2019 145675 THINK CONFLUENCE 6,678.64 FRED RICHARDS PHASE 1 DESIGN 501723 17486 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 6,678.64 439493 9/19/2019 102798 THOMSON REUTERS - WEST 693.67 INVESTIGATIONS 501467 840896189 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 693.67 439494 9/19/2019 120595 T-MOBILE 35.00 SURVEY GPS 501468 477067848-8/19 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 439495 9/19/2019 134673 TOTAL MECHANICAL SERVICES INC. 2,620.00 POWER WASH RTU'S 501469 19364 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 2,620.00 439496 9/19/2019 103982 TRAFFIC CONTROL CORPORATION 324.00 SDLC CABLE 501281 115525 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 1,390.50 LOOP CARDS 501389 115610 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 738.00 LOOP CARDS 501282 115611 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 2,452.50 439497 9/19/2019 101360 TWIN CITY HARDWARE CO. 133.88 DOOR CLOSER 501470 PS10046607 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 133.88 439498 9/19/2019 129093 U.S. BANK NATIONAL ASSOCIATION ND 145.80 PARK RESTROOM SIGNAGE 501725 898-4619062519 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439498 9/19/2019 129093 U.S. BANK NATIONAL ASSOCIATION ND Continued... 145.80 439499 9/19/2019 143327 US ENVIRONMENTAL SERVICES 3,035.00 EAST CONDENSSOR DESCALER 501244 9-3-19 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 3,035.00 439500 9/19/2019 144357 VALSTAR CAPITAL LLC 10,000.00 ESCROW REFUND NEW SFD 501726 ED157860-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 439501 9/19/2019 101058 VAN PAPER CO. 551.40 501637 513080-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 110.53 501638 513081-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 334.95 501635 513082-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 64.43 501636 513084-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 669.90 501633 513085-00 5842.6406 GENERAL SUPPLIES YORK SELLING 132.43 501634 513086-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 1,863.64 439502 9/19/2019 102970 VERIZON WIRELESS 35.01 501371 9835179560 1100.6160 DATA PROCESSING CITY COUNCIL 35.01 501371 9835179560 1160.6406 GENERAL SUPPLIES FINANCE 35.01 501371 9835179560 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 40.01 501371 9835179560 1140.6188 TELEPHONE PLANNING 70.02 501371 9835179560 1120.6188 TELEPHONE ADMINISTRATION 105.03 501371 9835179560 1130.6160 DATA PROCESSING COMMUNICATIONS 140.04 501371 9835179560 1190.6188 TELEPHONE ASSESSING 140.04 501371 9835179560 1646.6188 TELEPHONE BUILDING MAINTENANCE 183.05 501371 9835179560 1554.6188 TELEPHONE CENT SERV GEN - MIS 245.07 501371 9835179560 1260.6188 TELEPHONE ENGINEERING GENERAL 455.13 501371 9835179560 1495.6188 TELEPHONE INSPECTIONS 1,190.34 501371 9835179560 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,240.35 501371 9835179560 1470.6188 TELEPHONE FIRE DEPT. GENERAL 70.02 501371 9835179560 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 501371 9835179560 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 501371 9835179560 5861.6188 TELEPHONE VERNON OCCUPANCY 70.02 501371 9835179560 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 501371 9835179560 5821.6188 TELEPHONE 50TH ST OCCUPANCY 268.08 501371 9835179560 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 875.25 501371 9835179560 5910.6188 TELEPHONE GENERAL (BILLING) 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439502 9/19/2019 102970 VERIZON WIRELESS Continued... 51.46 501471 9837232386 1470.6188 TELEPHONE FIRE DEPT. GENERAL 51.46 501471 9837232386 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 83.36 501471 9837232386 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 991.74 501471 9837232386 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 247.99 501471 9837232386 5910.6188 TELEPHONE GENERAL (BILLING) 41.90 501471 9837232386 7411.6188 TELEPHONE PSTF OCCUPANCY 6,840.44 439503 9/19/2019 101066 VIKING ELECTRIC SUPPLY INC. 232.45 SHORELINE CONNECTIONS FOR VEH 501472 S002913372.001 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 232.45 439504 9/19/2019 100023 VOGEL, ROBERT C. 3,750.00 PRESERVATION CONSULTANT 501372 219016 1140.6103 PROFESSIONAL SERVICES PLANNING 3,750.00 439505 9/19/2019 103088 WASTE MANAGEMENT OF WI-MN 87.37 FS2 501376 58658-2808-0 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 136.62 VV PARK 501376 58658-2808-0 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 143.95 FS 1 501376 58658-2808-0 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 148.70 SENIOR CTR 501376 58658-2808-0 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 378.73 CITY HALL 501376 58658-2808-0 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 828.92 PW OFFICE 501376 58658-2808-0 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 828.93 PW MAINT 501376 58658-2808-0 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 119.90 ART CENTER 501376 58658-2808-0 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 105.08 GOLF DOME 501376 58658-2808-0 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 452.33 POOL 501376 58658-2808-0 5311.6182 RUBBISH REMOVAL POOL OPERATION 567.93 BRAE MAINT 501376 58658-2808-0 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 733.40 CLUB HOUSE 501376 58658-2808-0 5420.6182 RUBBISH REMOVAL CLUB HOUSE 860.71 ARENA 501376 58658-2808-0 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 139.67 GV LIQUOR 501376 58658-2808-0 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 142.89 YORK LIQUOR 501376 58658-2808-0 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 4,044.97 50TH TRASH 501375 8141484-2282-1 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 3,249.98 RAMP TRASH 501374 8141485-2282-8 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 3,476.26 RAMP TRASH 501373 8141486-2282-6 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 16,446.34 439506 9/19/2019 145932 WEBER, ANN 154.00 REFUND-PAID TWICE 501283 09092019 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 154.00 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439506 9/19/2019 145932 WEBER, ANN Continued... 439507 9/19/2019 127990 WESTWOOD HILLS NATURE CENTER 100.00 HONEYBEE PROGRAM 501727 09122019 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 100.00 439508 9/19/2019 101312 WINE MERCHANTS 5.95 16680 501622 7250509 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 599.00 501622 7250509 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27.37 501607 7250513 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,453.00 501607 7250513 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 501606 7250514 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 59.25 501606 7250514 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 15.67 16839 501559 7251375 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,881.70 501559 7251375 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 16857 501542 7251376 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 551.00 501542 7251376 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 16927 501541 7251377 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 39.50 501541 7251377 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,644.34 439509 9/19/2019 144412 WINEBOW 8.75 501446 MN00065621 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 636.00 501446 MN00065621 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.00 16841 501445 MN00065637 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,202.00 16841 501445 MN00065637 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,864.75 439510 9/19/2019 142220 WOODEN HILL BREWING COMPANY 192.00 501575 1804 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 192.00 16877 501447 1808 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 147.00 501448 1809 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 501579 1810 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 621.00 439511 9/19/2019 105740 WSB & ASSOCIATES INC. 833.33 501285 R-012254-000-2 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 833.34 501285 R-012254-000-2 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 833.33 501285 R-012254-000-2 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 159.00 501284 R-013540-000-6 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 159.00 501284 R-013540-000-6 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439511 9/19/2019 105740 WSB & ASSOCIATES INC.Continued... 159.00 501284 R-013540-000-6 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 4,858.80 501286 R-014500-000-1 4614.1705 CONSTR. IN PROGRESS Asset Mgmt Software and Equip 3,239.20 501286 R-014500-000-1 4615.1705 CONSTR. IN PROGRESS Asst Mgmt SW & Equip - Storm 11,075.00 439512 9/26/2019 144276 4 FRONT ENERGY SOLUTIONS, INC. 38.60 80% PERMIT FEE REFUND 502056 ED173594 1495.4115 MECHANICAL PERMITS INSPECTIONS 38.60 439513 9/26/2019 104878 AA EQUIPMENT COMPANY 14,783.06 502042 12199 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 14,783.06 439514 9/26/2019 145950 AARP DRIVER SAFETY PROGRAM 450.00 AARP SMART DRIVING 502210 B65058 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 450.00 439515 9/26/2019 140086 ABLE SEEDHOUSE AND BREWERY 223.00 16867 501908 10647 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 223.00 16866 501769 E-10646 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 139.00 17165 502250 E-10741 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 585.00 439516 9/26/2019 129458 ACME TOOLS 99.00 POWER DRIVER 501822 6913582 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 289.00 501820 6925019 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 671.35 501824 6928026 1314.6406 GENERAL SUPPLIES STREET RENOVATION 210.93 501827 6928035 1314.6406 GENERAL SUPPLIES STREET RENOVATION 1,270.28 439517 9/26/2019 140269 ACTIVE NETWORK LLC 2,400.00 SCHEDULING SOFTWARE 502219 4100161348 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 2,400.00 439518 9/26/2019 135922 ACUSHNET COMPANY 932.40 MERCHANDISE 501828 908075709 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,060.20 MERCHANDISE 501829 908095165 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,992.60 439519 9/26/2019 144139 ADRIATIC CONSTRUCTION 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439519 9/26/2019 144139 ADRIATIC CONSTRUCTION Continued... 17.07 501831 00124873-034210 8007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 17.07 439520 9/26/2019 145942 ADS ON BOARDS 150.00 BOARD CLEANING SPONGES 502235 8/27/19 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 150.00 439521 9/26/2019 141960 AMAZON CAPITAL SERVICES 21.28 502253 14X4-WTCL-X4MQ 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 959.10 DOME FURNITURE 501841 16X3-VXTK-TLDJ 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 16.49 SELF CLOSING DOOR HINGES 502163 19TQ-PGCL-3NPM 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 133.57 OFFICE SUPPLIES 502181 19TQ-PGCL-91XG 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 473.98 HARD DRIVES FOR BKUPS 502237 19TQ-PGCL-WLXJ 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 31.17 CUP HOLDERS FOR NEW TABLES 501843 1FNL-NVGK-3C7T 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 141.80 OFFICE SUPPLIES 502057 1FNL-NVGK-X477 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 62.97 502300 1G1N-NHPM-FMY6 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 39.98-CREDIT FOR HDMI DEVICE RETURN 502295 1H3G-FYHM-XH30 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT 18.44 LIVE TRAPS 501832 1J1V-YMX3-DKK6 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 24.72 CUP HOLDERS FOR NEW TABLES 501842 1J1V-YMX3-DKL3 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 39.95 THERMOMETER 502314 1J4N-RMRF-PT6F 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 528.96 POWER INVERTER 502134 1KJG-9HR3-KTH6 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 111.98 RADIO FOR MOTHERS ROOM 502151 1L6M-7NWX-M7Q6 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 20.42 502054 1Q71-3VWL-FHNF 5842.6406 GENERAL SUPPLIES YORK SELLING 29.98 HEADSET 501834 1VQJ-1MJK-FY3L 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 380.76-TRUCK TOOL BOX 502166 1WDW-LRRJ-6RW1 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 36.19 HEADSET CHARGER 501835 1YD4-KHQ7-6YHC 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 19.59 LIGHT BULBS AND DUCT TAPE 502161 T9H-9T4H-CC3R 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 2,249.85 439522 9/26/2019 132360 AMERICAN LIBERTY CONSTRUCTION INC. 125,592.12 APPLICATION 5 502050 ARDEN PARK NEW SHELTER 5 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 125,592.12 439523 9/26/2019 132360 AMERICAN LIBERTY CONSTRUCTION INC. 279,100.81 ARDEN SHELTER #4 502102 ARDEN PARK NEW SHELTER 4 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 279,100.81 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439524 9/26/2019 101115 AMERIPRIDE SERVICES INC.Continued... 253.06 502269 1004574290 1551.6201 LAUNDRY CITY HALL GENERAL 292.29 502268 1004586642 1551.6201 LAUNDRY CITY HALL GENERAL 545.35 439525 9/26/2019 104058 ANDERSON, RONALD 99.00 SOUTH SUBURBAN DEVELOP SUMMIT 502197 09132019 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 99.00 439526 9/26/2019 141972 AP MIDWEST LLC 5,639.86 502055 08222019 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 5,639.86 439527 9/26/2019 132031 ARTISAN BEER COMPANY 2,266.90 17065 501774 3373594 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,625.30 501773 3373595 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,611.40 17066 501775 3373596 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 53.18-1922 502240 470261 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,450.42 439528 9/26/2019 145903 ATOL, BRADLEY 197.63 501844 00121529-016064 7270.2 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 197.63 439529 9/26/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS 80.06 FILTERS 502125 038006878 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.92 FILTERS 502124 038006935 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.84 FILTERS 502130 038006985 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 121.82 439530 9/26/2019 100637 AUTOMOBILE SERVICE CO. 159.95 CONTRACTED REPAIR 502322 #2139 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 159.95 439531 9/26/2019 140424 AXON ENTERPRISE INC. 300.00 TASER TARGETS 501845 SI-1611218 1400.6551 AMMUNITION POLICE DEPT. GENERAL 300.00 439532 9/26/2019 123479 BAKER, ZACHERY 374.68 SUMMER MILEAGE 502289 09202019 1624.6107 MILEAGE OR ALLOWANCE PLAYGROUND & THEATER 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439532 9/26/2019 123479 BAKER, ZACHERY Continued... 74.24 SUMMER MILEAGE 502290 09202019.2 1624.6107 MILEAGE OR ALLOWANCE PLAYGROUND & THEATER 448.92 439533 9/26/2019 136687 BALLANTINE PAINTING 8,400.00 EAST METAL WORK PAIN 501847 5003 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 8,400.00 439534 9/26/2019 104345 BARCLAY AUDIO 110.00 SPEAKER REPLACEMENT 501848 09162019 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 110.00 439535 9/26/2019 102195 BATTERIES PLUS 153.98 BATTERIES FOR WTP6 LIGHTS 502059 P18864943 5915.6530 REPAIR PARTS WATER TREATMENT 941.94 GOLF CART BATTERIES 501849 P18899480 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,095.92 439536 9/26/2019 141961 BHE COMMUNITY SOLAR LLC 5,765.80 501850 352916082719 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 5,765.80 439537 9/26/2019 140365 BIKO ASSOCIATES INC. 2,927.50 COMP. PLAN 502203 1 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 2,927.50 439538 9/26/2019 100653 BITUMINOUS ROADWAYS INC. 9,507.10 UTLEY PARKING LOT 501851 13132 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 9,507.10 439539 9/26/2019 142153 BLACK STACK BREWING INC. 409.00 17004 501782 5280 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 535.00 17012 501781 5281 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 346.00 16996 501899 5800 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,290.00 439540 9/26/2019 145949 BLUE AND BROWN BACKGROUNDS 250.00 BLUE AND BROWN BACKGROUNDS CLA 502221 091619 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 250.00 439541 9/26/2019 105367 BOUND TREE MEDICAL LLC 4,533.16 AMBULANCE SUPPLIES 502142 83347209 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439541 9/26/2019 105367 BOUND TREE MEDICAL LLC Continued... 51.90 AMBULANCE SUPPLIES 502141 83347210 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 552.84 AMBULANCE SUPPLIES 501852 83352513 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 5,137.90 439542 9/26/2019 119351 BOURGET IMPORTS 12.25 16960 501783 164394 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 907.08 16960 501783 164394 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.25 16980 501784 164395 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,471.01 16980 501784 164395 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,409.59 439543 9/26/2019 117040 BOYER TRUCKS 52.20 HOOD LATCH 502133 878347 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.95 GASKET 501855 878842 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.87 CAP 502275 879387 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.04 REGULATOR, GASKET 501856 879637 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 349.02 ROD ASY, ENDS, TUBE ASY 501853 880186 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 235.67 END, TUBE ASY 501854 880186X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 713.75 439544 9/26/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 74.17 16974 501789 1081030286 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,432.12 16974 501789 1081030286 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.75 17063 501788 1081030287 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 195.00 17063 501788 1081030287 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 17.35 16956 501785 1081030290 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,352.32 16956 501785 1081030290 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 17064 501786 1081030291 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 30.00 17064 501786 1081030291 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 22.43 17016 501787 1081030292 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,529.18 17016 501787 1081030292 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 25.98-502248 2080247829 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10,633.49 439545 9/26/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 5,090.05 17000 501792 1091056174 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 79.50 17001 501793 1091056175 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,608.65 501791 1091056176 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,664.45 17060 501790 1091056177 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,092.45 17159 502247 1091059237 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439545 9/26/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 6,655.50 17163 502264 1091059239 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 24,190.60 439546 9/26/2019 145955 BULACH CUSTOM ROCK, LLC 2,054.73 5824 DREW DRIVEWAY 502174 19075-02 01451.1705.21 CONSULTING INSPECTION Chowen A/B 2,054.73 439547 9/26/2019 102149 CALLAWAY GOLF 33.30 MERCHANDISE 501875 0930776641 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 197.10 MERCHANDISE 501879 0930783164 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,914.50-DEMO RETURNS 501883 929781862 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,418.40 MERCHANDISE 501882 930389932 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 702.00 MERCHANDISE 501880 930830618 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 436.30 439548 9/26/2019 143136 CANTEEN REFRESHMENT SERVICES 68.63 TEA 501885 141780000071752 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 68.63 439549 9/26/2019 119455 CAPITOL BEVERAGE SALES 73.00-502262 205-00716 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,601.62 17040 501794 3448776 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,028.40 17007 501796 3448778 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,328.40 17002 501797 3448779 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 23.30 17041 501795 3448780 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 207.05 17003 501799 3448781 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,533.25 17150 502249 3448811 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,725.45 502261 3448812 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 37.30 502263 3448813 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 190.00-1918 501798 625-00479 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,221.77 439550 9/26/2019 144675 CARLOS CREEK WINERY, INC. 81.00 16995 501800 17917 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 72.00 17143 502259 17968 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 153.00 439551 9/26/2019 145875 CARLSON, SARAH 151.73 MILEAGE REIMBURSEMENT 502098 1 1170.6107 MILEAGE OR ALLOWANCE HUMAN RESOURCES 151.73 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439551 9/26/2019 145875 CARLSON, SARAH Continued... 439552 9/26/2019 145552 CEF EDINA COMMUNITY SOLAR, LLC 21.04 501887 9/2019 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 21.04 439553 9/26/2019 101515 CEMSTONE PRODUCTS CO. 1,576.90 WELL09 DRIVEWAY 502171 C2091645 5923.6520 CONCRETE COLLECTION SYSTEMS 1,120.00 REDIE MIX CONCRETE 502176 C2092320 1314.6520 CONCRETE STREET RENOVATION 770.00 REDIE MIX CONCRETE 502201 C2093068 1314.6520 CONCRETE STREET RENOVATION 1,190.00 REDIE MIX CONCRETE 502179 C2093978 1314.6520 CONCRETE STREET RENOVATION 2,590.00 REDIE MIX CONCRETE 501888 C2095427 1314.6520 CONCRETE STREET RENOVATION 7,246.90 439554 9/26/2019 142533 CES IMAGING 126.52 LARGE FORMAT SUPPORT 501889 NV105494 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 126.52 439555 9/26/2019 100683 CHEMSEARCH 655.58 WATER TREATMENT SERVICE 502228 3638807 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 655.58 439556 9/26/2019 101264 CHET'S SAFEY SALES INC. 175.00 SAFETY BOOTS 501890 42538 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 175.00 439557 9/26/2019 142028 CINTAS CORPORATION 15.36 RUG RENTAL 502317 4020451051 1646.6201 LAUNDRY BUILDING MAINTENANCE 40.23 UNIFORM RENTAL 502110 4030008979 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 34.70 UNIFORM RENTAL 502108 4030009008 5913.6201 LAUNDRY DISTRIBUTION 46.32 UNIFORM RENTAL 502107 4030009033 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 15.26 UNIFORM RENTAL 502109 4030009044 1646.6201 LAUNDRY BUILDING MAINTENANCE 57.10 UNIFORM RENTAL 502112 4030009056 1301.6201 LAUNDRY GENERAL MAINTENANCE 72.56 TOWELS 501914 4030198647 5421.6201 LAUNDRY GRILL 15.12 RUG SERVICE 501928 4030286839 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 19.69 TOWELS UNIFORMS 501921 4030286944 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 37.20 RUG LAUNDERING 502220 4030286952 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 41.06 LAUNDRY 501925 4030384665 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 15.26 UNIFORM RENTAL 501927 4030384666 1646.6201 LAUNDRY BUILDING MAINTENANCE 34.70 UNIFORM RENTAL 501926 4030384697 5913.6201 LAUNDRY DISTRIBUTION 57.10 UNIFORM RENTAL 501924 4030384734 1301.6201 LAUNDRY GENERAL MAINTENANCE 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439557 9/26/2019 142028 CINTAS CORPORATION Continued... 46.32 UNIFORM RENTAL 501923 4030384793 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 15.12 RUG SERVICE 502231 4080286819 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 563.10 439558 9/26/2019 122317 CITY OF EDINA - COMMUNICATIONS 100.00 PHONES, I.T.502207 COM-1997 7410.6188 TELEPHONE PSTF ADMINISTRATION 100.00 439559 9/26/2019 105194 CITY OF RICHFIELD 279.84 GOLF BANQUET 502182 09172019 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 279.84 439560 9/26/2019 145945 CLEMENCY, CATHERINE 352.84 501929 00123327-020208 6009 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 352.84 439561 9/26/2019 145078 CLICGEAR USA 354.00 501930 01064133-00 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 354.00 439562 9/26/2019 121066 COMMERCIAL ASPHALT CO. 20,111.86 502061 190915 1314.6518 BLACKTOP STREET RENOVATION 20,111.86 439563 9/26/2019 144027 COMMUNITY GROWTH SOLUTIONS INC. 90.00 OFFICER WELLNESS 502204 110 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 90.00 439564 9/26/2019 142022 COMPASS MINERALS AMERICA 4,850.84 REG. ROAD SALT 502177 495359 1318.6525 SALT SNOW & ICE REMOVAL 1,535.85 REG. ROAD SALT 502178 495991 1318.6525 SALT SNOW & ICE REMOVAL 6,386.69 439565 9/26/2019 145952 COMPUTER INTEGRATION TECHNOLOGIES, INC 302.65 IT CONSULTING 501931 282008 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 2,202.76 IT CONSULTING 501932 282489 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 2,505.41 439566 9/26/2019 100012 CORE & MAIN 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439566 9/26/2019 100012 CORE & MAIN Continued... 5,991.88 HYDRANT REPAIR OLINGER BLVD 502172 L165887 5913.6530 REPAIR PARTS DISTRIBUTION 1,045.54 HYDRANT EXTENSION FOR OLINGER 502062 L212918 5913.6406 GENERAL SUPPLIES DISTRIBUTION 7,037.42 439567 9/26/2019 137004 CR-BPS INC. 840.00 ASSET MANAGEMENT WORK 502115 EDINA0005-02 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 120.00 ASSET MANAGEMENT WORK 502116 EDINA0005-03 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 960.00 439568 9/26/2019 145956 CUSTOM CONSTRUCTION SERVICES, LLC 1,015.28 5820 EWING DRIVEWAY 502180 1598 01451.1705.21 CONSULTING INSPECTION Chowen A/B 1,015.28 439569 9/26/2019 102791 D2 SERVICES INC. 660.00 SCADA REPORTS 501933 10965 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 660.00 439570 9/26/2019 143018 DAJ ENTERPRISES LLC 1,773.09 LIQUID FERT GRNS PROGRAM 502049 5332 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 1,773.09 439571 9/26/2019 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES 9,454.50 LEAD ABATEMENT 502294 19-26-02 7412.6103 PROFESSIONAL SERVICES PSTF RANGE 9,454.50 439572 9/26/2019 100718 DELEGARD TOOL CO. 56.58 STYLUS 502111 152721 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 56.58 439573 9/26/2019 121103 DIRECTV 85.34 DIRECT TV 502063 36694687596 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 85.34 439574 9/26/2019 102783 DLT SOLUTIONS INC. 19,928.30 AUTO CAD 3 YEAR RENEWAL 502064 S1448425 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 19,928.30 439575 9/26/2019 100730 DORSEY & WHITNEY LLP 7,870.00 ERP CONTRACT LEGAL 501935 3522947 4627.6103 PROFESSIONAL SERVICES ERP System 7,870.00 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439575 9/26/2019 100730 DORSEY & WHITNEY LLP Continued... 439576 9/26/2019 122079 EDINA COMMUNITY EDUCATION SERVICES 740.00 VBALL CAMP GYM SPACE 502288 1819-2824-7/201 9 1626.6406 GENERAL SUPPLIES SPORTS CAMP 740.00 439577 9/26/2019 105906 EGAN COMPANY 6,800.00 502146 JC10195396 1314.6518 BLACKTOP STREET RENOVATION 6,800.00 439578 9/26/2019 145957 EVERGREEN BIO SOLUTIONS, LLC 840.00 BIO TREATMENT ON MN DR 501937 1034 5923.6103 PROFESSIONAL SERVICES COLLECTION SYSTEMS 840.00 439579 9/26/2019 100146 FACTORY MOTOR PARTS COMPANY 36.71 HEATING AND AIR 502311 158.020980 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.67 BRAKE LINING KI T 502305 158-020857 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.84 CONNECTORS 501946 1-6070987 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 325.96 BATTERIES 502126 1-6077197 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 115.99 WASHER FLUID 502148 1-6087971 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18.19-CREDIT MEMO 501938 1-6089210 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5.95 SPARK PLUG 502319 1-6091318 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.00-CREDIT MEMO 501939 1-6091701 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 118.80 LUBRICANTS 501941 1-6096290 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 20.51 OIL SEAL 502307 1-6097796 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 324.76 HUB REPAIR KIT 502304 1-6100784 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 17.90 FUSES 502318 1-6101744 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.76 CONNECTORS 502316 1-6102236 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 285.96 BATTERIES 501943 1-Z19489 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 222.65 LINKS, PLUGS, TENSIONER 502129 69-361629 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.76 HEADLIGHT 501947 69-362243 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.47 IGNITION COIL 501940 69-362268 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 215.76 ROTOR ASY 502310 69-362769 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 22.49 WIPER BLADES 501945 69-362904 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 187.96 PADS AND BRAKES 502302 69-362922 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.99 WIPER BLADE 501944 69-362933 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 458.55 ROTOR, PADS, HUB KIT 502323 69-362964 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.91 PEDAL 502321 69-363215 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.28 HEADLIGHTS 501942 75-356318 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 107.88 ROTOR ASY 502309 75-356954 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439579 9/26/2019 100146 FACTORY MOTOR PARTS COMPANY Continued... 2,760.32 439580 9/26/2019 126004 FERGUSON WATERWORKS 3,764.34 FIRE HYDRANT 502168 0340747 5915.6406 GENERAL SUPPLIES WATER TREATMENT 2,684.06 PARTS FOR HYDRANTS 502065 0341198 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,684.06 HYDRANT PARTS 502066 0341660 5913.6406 GENERAL SUPPLIES DISTRIBUTION 9,132.46 439581 9/26/2019 137583 FER-PAL CONSTRUCTION USA LLC 139,412.50 502067 526 05584.1705.30 CONTRACTOR PAYMENTS TH 62 Crossing Watermain Rehab 139,412.50 439582 9/26/2019 136583 FLUID INTERIORS LLC 89.51 PW SUPPLIES 501948 67371 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 89.51 439583 9/26/2019 122414 FORKLIFTS OF MINNESOTA INC. 177.84 FUEL 502135 01P7297640 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 177.84 439584 9/26/2019 124521 FRANSSEN, MICHAEL & SARAH 32.13 501949 00104033-012034 1004 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 32.13 439585 9/26/2019 145962 FREIBERG, BRAD 22.01 501950 00088276-034028 5015 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 22.01 439586 9/26/2019 102456 GALLS INC. 151.20 UNIFORMS 501951 BC0927925 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 15.46 EQUIPMENT 501952 BC0932459 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 166.66 439587 9/26/2019 119567 GARELICK STEEL CO INC 229.32 STEEL 501953 444464 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 229.32 439588 9/26/2019 129342 GARY CARLSON EQUIPMENT CO. 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439588 9/26/2019 129342 GARY CARLSON EQUIPMENT CO.Continued... 3,269.00 ARROWHEAD LAKE PIPE RENTAL 502173 112442A-1 5913.6151 EQUIPMENT RENTAL DISTRIBUTION 3,269.00 439589 9/26/2019 105508 GEMPLER'S 3.70 SPRAYER NOZZLE 501955 INV0004418506 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 3.70 439590 9/26/2019 139752 GLOBE TICKET AND LABEL CO. 2,606.00 70,000 WRISTBANDS 502138 312607 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 2,606.00 439591 9/26/2019 101103 GRAINGER 374.16 502052 9278264818 5841.6530 REPAIR PARTS YORK OCCUPANCY 1.03 LOCK NUT 501956 9290784124 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 58.93 SAFETY GLASSES 501957 9291758531 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 40.60 MAGNETIC PULLER 501958 9295221510 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 54.92 CASTERS 502105 9295743430 1641.6406 GENERAL SUPPLIES MOWING 169.00 AIR FILTERS 501959 9296559553 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 123.75 SAFETY SIGN 502308 9299081399 5912.6406 GENERAL SUPPLIES WELL HOUSES 639.64 WATER TANKS FOR WELL HOUSES 502306 9299442799 5912.6530 REPAIR PARTS WELL HOUSES 22.29 EAR PLUGS, BATTERIES 502325 9301479136 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 119.70 502325 9301479136 1552.6610 SAFETY EQUIPMENT CENT SVC PW BUILDING 1,604.02 439592 9/26/2019 132968 GREAT NEIGHBORHOOD HOMES INC. 2,500.00 ESCROW REFOND FROM DEMO 502211 ED172261-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 439593 9/26/2019 129108 HAAG COMPANIES INC. 14.40 SOD 501960 2-233657 1642.6547 SEED FIELD MAINTENANCE 465.00 SOIL 501963 2-235860 1643.6543 SOD & BLACK DIRT Greenhouse and horticulture 28.80 SOD 501961 4-369735 1642.6547 SEED FIELD MAINTENANCE 90.00 SOIL 501962 4-371365 1642.6517 SAND GRAVEL & ROCK FIELD MAINTENANCE 598.20 439594 9/26/2019 100790 HACH COMPANY 19.85 WATER TESTING SUPPLIES 502069 11636941 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 184.00 WATER TESTING SUPPLIES 502303 11638768 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 53.33 WATER TESTING SUPPLIES 502068 1636172 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 257.18 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439594 9/26/2019 100790 HACH COMPANY Continued... 439595 9/26/2019 100797 HAWKINS INC. 5,155.71 WATER TREATMENT CHEMICALS 501964 4581688 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 5,155.71 439596 9/26/2019 143563 HEADFLYER BREWING 351.00 501803 1493 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 171.00 16883 501804 E-1494 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 522.00 439597 9/26/2019 122093 HEALTH PARTNERS 25,995.24 OCT HP INVOICE-NONACTIVES 502071 92242611 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 328,798.09 OCT HP INVOICE-ACTIVES 502070 92255871 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 354,793.33 439598 9/26/2019 139242 HEIGL, CYNTHIA 39.25 LTS REIMBURSEMENT 502230 LTS0140685 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 39.25 439599 9/26/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 AUGUST PUBLIC WORKS RADIO FEES 502072 1000136189 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 439600 9/26/2019 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 439601 9/26/2019 144015 HGA 5,554.83 CITY HALL SPACE NEEDS 502255 201340 4630.6710 EQUIPMENT REPLACEMENT CH Security & Eff. - Phase 1 5,554.83 439602 9/26/2019 104375 HOHENSTEINS INC. 906.20 17009 501858 153723 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 25.20 17010 501857 153724 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,635.50 17038 501805 163725 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,612.00 16998 501906 163726 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 55.20 16999 501905 163727 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,173.00 17127 502242 165015 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 60.00 17149 502241 165016 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439602 9/26/2019 104375 HOHENSTEINS INC.Continued... 1,521.80 502260 165017 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 15.75-1923 502243 230978 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,973.15 439603 9/26/2019 141555 HOME DEPOT USA INC. 64.44 80% PERMIT FEE REFUND 502073 ED170570 1495.4111 BUILDING PERMITS INSPECTIONS 64.44 439604 9/26/2019 100417 HORIZON COMMERCIAL POOL SUPPLY 289.99 CHLO\502154 190815166 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 4,354.90 POOL FILTER SAND REPLACEMENT 502157 SV190812005 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 4,644.89 439605 9/26/2019 100808 HORWATH, THOMAS 266.80 MILES 502074 09-20-2019 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 266.80 439606 9/26/2019 142744 HP INC. 381.10 MONITORS FOR ANNA 502202 9009403954 5902.6406 GENERAL SUPPLIES UTILITY BILLING - FINANCE 381.10 439607 9/26/2019 131544 INDEED BREWING COMPANY 139.90 17042 501807 82372 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 551.60 17046 501839 82373 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 256.60 17050 501922 82375 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 948.10 439608 9/26/2019 143537 JIRIK SOD FARMS 276.00 2 PALLETS OF SOD 501967 43902 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 276.00 439609 9/26/2019 100741 JJ TAYLOR DIST. OF MINN 2,414.65 17056 501806 3011980 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,760.06 501863 3011981 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 51.10 501862 3011982 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,543.05 17057 501920 3011986 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,768.86 439610 9/26/2019 137507 JL THEIS 119,662.00 FRED PHASE 1 SITE IMPROVEMENTS 501968 128 47107.6710 EQUIPMENT REPLACEMENT Fred Richards - Phase 1 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439610 9/26/2019 137507 JL THEIS Continued... 119,662.00 439611 9/26/2019 100835 JOHNSON BROTHERS LIQUOR CO. 1.19 17084 502244 1388737 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 237.00 17084 502244 1388737 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 17085 501860 1388738 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,185.00 501860 1388738 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.66 16964 501826 1388740 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,130.58 16964 501826 1388740 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21.42 16962 501836 1388741 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,630.20 16962 501836 1388741 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.29 17023 501837 1388742 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 184.60 17023 501837 1388742 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.90 17022 501865 1388743 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,293.03 17022 501865 1388743 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.94 16968 501838 1388744 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,518.82 16968 501838 1388744 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 17014 501867 1388745 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 471.07 17014 501867 1388745 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 17074 501881 1388746 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 423.00 501881 1388746 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.81 17015 501866 1388747 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,784.65 17015 501866 1388747 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 17068 501868 1388748 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 112.00 17068 501868 1388748 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 17067 501897 1388749 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 352.00 17067 501897 1388749 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 54.73 16985 501898 1388754 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,247.05 16985 501898 1388754 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 93.99 16982 501893 1388755 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,387.71 16982 501893 1388755 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.04 17030 501896 1388756 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,737.00 17030 501896 1388756 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.80 17032 501877 1388757 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,236.08 501877 1388757 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 57.11 16988 501907 1388758 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,356.37 16988 501907 1388758 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.66 17027 501895 1388759 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,570.70 17027 501895 1388759 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.99 17028 501878 1388760 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439611 9/26/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 5,375.42 501878 1388760 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 82.80 501910 1390205 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 38,743.65 439612 9/26/2019 102113 JOHNSTONE SUPPLY 970.93 WTP3 HEATER 501969 1219845 5911.6530 REPAIR PARTS WELL PUMPS 970.93 439613 9/26/2019 145396 JUNKYARD BREWING COMPANY, LLC 20.00 17076 501864 922 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 350.00 501864 922 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 370.00 439614 9/26/2019 116901 K.C. GROVES TREE EXPERTS, INC. 817.19 ELM REMOVALS 501970 09182019 1644.6180 CONTRACTED REPAIRS TREES & MAINTENANCE 817.19 439615 9/26/2019 138279 KFT FIRE TRAINER LLC 2,795.52 MAINTENANCE CONTRACT 502297 160.00002939 7413.6103 PROFESSIONAL SERVICES PSTF FIRE TOWER 2,795.52 439616 9/26/2019 136686 KIDCREATE STUDIO 240.00 LITTLE MESS MAKERS 502292 10642 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 240.00 439617 9/26/2019 144983 KLEIN UNDERGROUND, LLC 4,806.50 MS4 6453 MCCAULEY TRL 502194 79147 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 3,602.00 MS4 SB MCCAULEY & VV 502193 79148 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 3,612.00 MS4 SB MCCAULEY & VV 502195 79149 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 8,700.00 CB REPAIR INTERLACHEN BLVD 502175 79398 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 20,720.50 439618 9/26/2019 145979 KURTENBACH, BARB 50.61 REIMBURSEMENT-BRIDGE SUPPLIES 502267 09242019 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 50.61 439619 9/26/2019 135227 LANO EQUIPMENT-LORETTO 275.48 PIN, BOLT, BUSHING 501971 03-679459 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 275.48 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439620 9/26/2019 100852 LAWSON PRODUCTS INC.Continued... 926.16 FITTINGS, BOLTS, WIRE LOOM 502113 9307013923 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 118.51 FLAT WASHERS 502223 9307021709 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1,279.40 BATTERY CABLES, FUSEHOLDERS 501973 9307031886 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 509.88 SCREWS, WASHERS, BITS 501972 9307031887 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,833.95 439621 9/26/2019 134957 LEACH LAW OFFICE LLC 20,867.40 AUGUST ATTORNEY FEES 501974 0656.001-9/19 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,867.40 439622 9/26/2019 101552 LEAGUE OF MINNESOTA CITIES 31,405.00 LMC DUES 502046 297828 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 31,405.00 439623 9/26/2019 138211 LEAGUE OF MINNESOTA CITIES 3,861.51 PD CLAIM FOR 7-8-19 502191 5089 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 3,861.51 439624 9/26/2019 135867 LIBATION PROJECT 1.50 16971 502252 24762 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 128.00 16971 502252 24762 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 17105 502251 24763 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 120.00 17105 502251 24763 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 251.00 439625 9/26/2019 130046 LIFE INSURANCE COMPANY OF NORTH AMERICA 1,712.37 AUG CI-ACC INVOICE 502186 A1960627-8/19 9900.2033.28 ACCIDENT AND CRITICAL INS PAYROLL CLEARING 1,712.37 SEPT CI-ACC INVOICE 502187 AUGUST 2019 9900.2033.28 ACCIDENT AND CRITICAL INS PAYROLL CLEARING 3,424.74 439626 9/26/2019 144426 LIFE LINE BILLING SYSTEMS, LLC 250.00 TRAINING 501975 49329 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 250.00 439627 9/26/2019 136027 LINA 5,189.34 SEPT LTD INVOICE 502188 0901191924444 9900.2033.16 LTD - 99 PAYROLL CLEARING 5,189.34 439628 9/26/2019 145867 LOCKRIDGE GRINDAL NAUEN PLLP 10,620.64 PLUME LEGAL 501976 100522 1500.6131 PROFESSIONAL SERV - LEGAL CONTINGENCIES 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439628 9/26/2019 145867 LOCKRIDGE GRINDAL NAUEN PLLP Continued... 10,620.64 439629 9/26/2019 102722 LYNN PEAVEY COMPANY 31.75 EVID/PROP SUPPLIES 502075 361648 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 31.75 439630 9/26/2019 129657 M.S. INDUSTRIES INC. 3,874.10 502076 305244 1314.6518 BLACKTOP STREET RENOVATION 869.00 501977 305286 1314.6518 BLACKTOP STREET RENOVATION 4,743.10 439631 9/26/2019 100864 MACQUEEN EQUIPMENT INC. 114.82 DOOR LATCH 502128 P22244 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 320.22 HANDLE 501978 P22304 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 312.02 MUFFLER 501979 P22324 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 17.47 FRONT SWEEPER CURTAIN 501980 P22374 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.84 DOOR STOP STRAP 501981 P22421 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 788.37 439632 9/26/2019 134063 MANSFIELD OIL COMPANY 12,376.00 FUEL 501982 579223 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 1,004.45 FUEL 502131 580472 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 13,380.45 439633 9/26/2019 104650 MICRO CENTER 64.98 PROJECT HARD DRIVE 502296 7773865 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 64.98 439634 9/26/2019 134387 MIDWEST MAILING SYSTEMS INC. 231.91 58TH POSTCARD MAILING 502183 78161 01456.1705.20 CONSULTING DESIGN W 58th St 231.91 439635 9/26/2019 145395 MILK AND HONEY, LLC 156.00 16925 501874 5744 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 16924 502265 5745 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 336.00 439636 9/26/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 2,535.00 6825 GLEASON RD SL 502078 35923 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,535.00 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 47Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439636 9/26/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER Continued... 439637 9/26/2019 113638 MINNESOTA NATIVE LANDSCAPES INC. 5,842.50 VEGETATED BMP 502079 21571 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance 5,842.50 439638 9/26/2019 123909 MINNESOTA SODDING CO LLC 305.99 SINK HOLE REPAIR 502282 9400 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS 305.99 439639 9/26/2019 128914 MINUTEMAN PRESS 21.00 CLOVERRIDE FLYERS 502080 28277 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 291.00 58TH POSTCARD MAILING 502184 28283 01456.1705.20 CONSULTING DESIGN W 58th St 54.64 PCSFD 501987 28293 1495.6575 PRINTING INSPECTIONS 60.12 POST CARD SENT ADDISON NEW SFD 502085 28317 1495.6575 PRINTING INSPECTIONS 51.06 POST CARD SENT ADDISON NEW SFD 502084 28318 1495.6575 PRINTING INSPECTIONS 41.00 502081 28319 5822.6122 ADVERTISING OTHER 50TH ST SELLING 41.00 502081 28319 5842.6122 ADVERTISING OTHER YORK SELLING 41.00 502081 28319 5862.6122 ADVERTISING OTHER VERNON SELLING 76.90 POST CARD SENT ADDISON NEW SFD 502083 28320 1495.6575 PRINTING INSPECTIONS 57.09 POST CARD SENT ADDISON NEW SFD 502082 28322 1495.6575 PRINTING INSPECTIONS 734.81 439640 9/26/2019 122793 MODERN MARKETING INC. 432.14 495946 MM1133549 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,195.47 495947 MMI133555 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,627.61 439641 9/26/2019 140955 MODIST BREWING LLC 228.25 501861 7941 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 291.25 17006 501830 E-7939 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 228.25 16997 501891 E-7940 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 747.75 439642 9/26/2019 143339 MR CUTTING EDGE 55.00 SHARPEN ZAM BLADES 502232 1391 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 55.00 439643 9/26/2019 132591 MUSKA ELECTIRC COMPANY 4,396.75 COUNTRY CLUB LED RETRO LABOR 502152 24272 2710.6710 EQUIPMENT REPLACEMENT CAS ADMINISTRATION 4,396.75 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 48Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439643 9/26/2019 132591 MUSKA ELECTIRC COMPANY Continued... 439644 9/26/2019 100920 NAPA AUTO PARTS 22.48 SWITCH 502324 2122-5187131 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 22.48 439645 9/26/2019 141215 NEGOCE LLC 4.50 17062 502257 354437 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 557.88 502257 354437 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.50 17024 501886 INV354439 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 557.88 17024 501886 INV354439 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,124.76 439646 9/26/2019 100076 NEW FRANCE WINE CO. 20.00 16987 501917 148259 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,104.00 16987 501917 148259 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.00 16966 501816 148263 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 936.00 16966 501816 148263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,078.00 439647 9/26/2019 122449 NEW LIFE ENTERPRISES INC. 38.00 INTRO CLASS BOOKS 502087 13646 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 38.00 439648 9/26/2019 145953 NORDWIG, NICHOLAS 178.49 UNIFORM BOOTS 502144 091819 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 178.49 439649 9/26/2019 104232 NORTHERN SAFETY TECHNOLOGY INC 136.62 FLASHER ASY 501989 48893 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 136.62 439650 9/26/2019 100926 NORTHERN TOOL & EQUIPMENT 42.99 TIRE 502114 32175324 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 42.99 439651 9/26/2019 142201 NORTHWEST LIGHTING SYSTEMS CO. 3,400.00 LED LIGHTS GREAT HALL 502155 113211 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 19.00 FIXTURE REPAIR NEAR POOL 502159 113244 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 186.00 LAMPS 501990 113356 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 104.00 LED LAMP W' TRANS 501991 113357 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 49Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439651 9/26/2019 142201 NORTHWEST LIGHTING SYSTEMS CO.Continued... 113.30 LED LAMPS 501992 113384 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 3,822.30 439652 9/26/2019 141232 NR PROPERTIES INC. 2,500.00 ESCROW REFUND ON DEMO 502199 ED169683-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 439653 9/26/2019 131670 OAK RIDGE WILDLIFE CONTROL 600.00 BEAVER TRAPPER 502088 871062 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 600.00 439654 9/26/2019 145961 OAKES, ANNIE 100.00 502089 929875 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 439655 9/26/2019 141965 OMNI BREWING COMPANY LLC 207.00 17126 502266 5412 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 207.00 439656 9/26/2019 101659 ORKIN 30.00 WELL PEST CONTROL 502272 184932140 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL PEST CONTROL 502273 184932329 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL PEST CONTROL 502274 184932371 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL PEST 502276 184932473 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL PEST 502277 188915998 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL PEST 502278 188916152 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 9.00 HISTORICAL SOCIETY PEST 502279 192271228 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 189.00 439657 9/26/2019 100347 PAUSTIS WINE COMPANY 10.50 16860 502048 63231 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 598.00 502048 63231 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.75 16961 501815 64000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,048.60 16961 501815 64000 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27.50 16981 501916 64010 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,385.70 16981 501916 64010 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,084.05 439658 9/26/2019 145947 PEBBLE CREEK CUSTOM HOMES 2,500.00 ESCROW REFUND ON DEMO 502198 ED171629-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 50Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439658 9/26/2019 145947 PEBBLE CREEK CUSTOM HOMES Continued... 2,500.00 439659 9/26/2019 100945 PEPSI-COLA COMPANY 161.25 PEPSI 502165 68904753 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 161.25 439660 9/26/2019 145958 PGA MAGAZINE 200.00 DUES 501994 VA061903 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 200.00 439661 9/26/2019 100743 PHILLIPS WINE & SPIRITS 238.50 17061 501904 2613335 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.71 17020 501869 2623836 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 904.55 17020 501869 2623836 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 5822.5515 501870 2623837 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 121.65 5822.5515 501870 2623837 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 42.84 16957 501871 2623838 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,344.25 16957 501871 2623838 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,664.88 439662 9/26/2019 130926 PLANTSCAPE INC. 2,223.86 PLANT MAINTENANCE 502162 356079 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 2,223.86 439663 9/26/2019 100958 PLUNKETT'S PEST CONTROL 48.55 PEST CONTROL 502208 6408972 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 48.55 439664 9/26/2019 100961 POSTMASTER - USPS 5,151.49 501995 09192019 1130.6575 PRINTING COMMUNICATIONS 5,151.49 439665 9/26/2019 143618 PRYES BREWING COMPANY 220.00 17044 501823 I-7801 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.00 439666 9/26/2019 133627 REPUBLIC SERVICES #894 1,728.17 TRASH SEPTEMBER 502153 0894-004982216 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 1,728.17 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 51Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439667 9/26/2019 134832 RICHFIELD BLACKTOP & CONCRETE Continued... 3,350.00 4702 TOWNES RD 501996 4720 04442.1705.21 CONSULTING INSPECTION Chowen Park A/B 3,350.00 439668 9/26/2019 102408 RIGID HITCH INCORPORATED 353.62 TRUCK TOOLBOX 501997 1928199845 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 57.44 TRAILER PLUGS, CABLES 501998 1928199846 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 411.06 439669 9/26/2019 100980 ROBERT B. HILL CO. 172.72 WATER SOFTNER SALT 502205 372733 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 172.72 439670 9/26/2019 127774 ROOTSTOCK WINE COMPANY 1.50 17108 502245 19-15500 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 108.00 17108 502245 19-15500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 17141 502258 19-15501 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96.00 502258 19-15501 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 207.00 439671 9/26/2019 145946 ROSE, THOMAS 193.85 502090 553916 03511.1705 CONSTR. IN PROGRESS Minnehaha Trunk Sewer Rehab 193.85 439672 9/26/2019 142340 RSP ARCHITECTS, LTD 4,500.00 PARK SIGNAGE DESIGN 502140 204792 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 4,500.00 439673 9/26/2019 139439 RUE 38 LLC 3.00 16967 501859 6494 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 352.00 16967 501859 6494 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 17095 502246 6530 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 144.00 17095 502246 6530 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 500.50 439674 9/26/2019 144553 SALTCO MSP LLC 70.00 SALT TANK RENT 502226 26029 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 70.00 439675 9/26/2019 137771 SAND CREEK GROUP LTD, THE 434.44 CONSULTING SERVICES 502254 SDC596-IN 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 52Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439675 9/26/2019 137771 SAND CREEK GROUP LTD, THE Continued... 434.44 439676 9/26/2019 145781 SAVELLI, ALEXANDRE 163.54 501999 00121858-011137 7000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 163.54 439677 9/26/2019 145954 SEGAR, MARIE 143.25 LA CONFERENCE EXPENSES 502143 091819 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 143.25 439678 9/26/2019 100995 SEH 30.44 VERNON/INTERLACHEN INTERSECTIO 502000 373124 07159.1705.21 CONSULTING INSPECTION Vernon/Interlachen Intersectio 1,522.21 VERNON/INTERLACHEN INTERSECTIO 502000 373124 05578.1705.21 CONSULTING INSPECTION Vernon Interlachen WM 152.22 VERNON/INTERLACHEN INTERSECTIO 502000 373124 04450.1705.21 CONSULTING INSPECTION Vernon/Interlachen Intersectio 1,339.54 VERNON/INTERLACHEN INTERSECTIO 502000 373124 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 3,044.41 439679 9/26/2019 101106 SERVICEMASTER 755.00 RAMP TRASH ROOM CLEANING 502001 63421 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 439680 9/26/2019 137092 SHAKOPEE GRAVEL 363.66 ROCK 502222 19668 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 363.66 439681 9/26/2019 145963 SICHLER, IRENE 25.42 502002 00076885-011112 2008 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 25.42 439682 9/26/2019 120784 SIGN PRO 220.42 EAST FLOOR LOGOS 502229 14498 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 103.12 502239 14528 5822.6122 ADVERTISING OTHER 50TH ST SELLING 103.12 502239 14528 5842.6122 ADVERTISING OTHER YORK SELLING 103.13 502239 14528 5862.6122 ADVERTISING OTHER VERNON SELLING 529.79 439683 9/26/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 91.82 HERBICIDE 502104 94608326-001 1641.6406 GENERAL SUPPLIES MOWING 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 53Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439683 9/26/2019 137482 SITEONE LANDSCAPE SUPPLY LLC Continued... 91.82 439684 9/26/2019 132195 SMALL LOT MN 5.00 16972 501833 MN31625 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 128.04 16972 501833 MN31625 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 133.04 439685 9/26/2019 145951 SNAP CONSTRUCTION, INC 87.92 80% PERMIT FEE REFUND 502145 ED173145 1495.4111 BUILDING PERMITS INSPECTIONS 87.92 439686 9/26/2019 100430 SNAP-ON INDUSTRIAL 71.65 SOCKET SET 502004 41164186 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 71.65 SOCKETS 502127 AFV/41164186 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 335.91 JOINT SET, SWIVEL SET 502091 ARV/41140958 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 81.19 ADAPTER SET 502003 ARV/41143772 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 560.40 439687 9/26/2019 145948 SOLOHUB, DAVE 109.00 REIMBURSEMENT INTRO CLASS 502217 091619 7414.4390 REGISTRATION FEES PUBLIC PROGRAMS 109.00 439688 9/26/2019 127878 SOUTHERN WINE AND SPIRITS 22.40 501876 1863187 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 756.00 501876 1863187 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.67 16858 502047 1864430 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 792.00 16858 502047 1864430 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29.60 16958 501811 1867083 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,212.00 16958 501811 1867083 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 16959 501818 1867084 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 762.00 16959 501818 1867084 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.87 17017 501809 1867085 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 945.43 17017 501809 1867085 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.88 17019 501810 1867086 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,143.05 17019 501810 1867086 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 86.80 16973 501808 1867087 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 69.60 16977 501912 1867088 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,948.55 16977 501912 1867088 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 30.53 17031 501911 1867090 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5,070.78 17031 501911 1867090 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 54Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439688 9/26/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 1.60 16978 501902 1867091 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.00 16978 501902 1867091 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.60 17033 501909 1867092 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,559.16 17033 501909 1867092 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.60 16994 501903 1867093 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 72.00 501903 1867093 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .40 16942 501812 5046794 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 459.00 16942 501812 5046794 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 145.26-ORIGINAL PO 15392 502044 C PU 950 9180984 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 22,997.66 439689 9/26/2019 101016 SRF CONSULTING GROUP INC 3,032.49 NORTH RAMP EXP - OWNERS REP 502006 10930.00-24 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 3,032.49 439690 9/26/2019 103283 ST. CROIX RECREATION CO INC 355.00 FRED GRILL 502106 20332 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 355.00 439691 9/26/2019 133068 STEEL TOE BREWING LLC 327.00 17051 501913 29939 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 99.00 17043 501817 29940 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 426.00 439692 9/26/2019 113490 STERLING FENCE INC. 1,836.00 NORTH RAMP EXPANSION-FENCE 502007 24823 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,836.00 439693 9/26/2019 145608 STEVENS CONSTRUCTION CORP 15,000.00 5220 EDEN AVE ESCROW REFUND 502034 092019 1000.2066 ESCROW DEPOSITS GENERAL FUND BALANCE SHEET 15,000.00 439694 9/26/2019 104349 STRUCTURED NETWORK SOLUTIONS, INC. 571.97 502185 22410 1500.6406 GENERAL SUPPLIES CONTINGENCIES 571.97 439695 9/26/2019 124631 STUART C. IRBY CO. 48.04 GLOVE TESTING 502206 S011308171.001 1321.6556 TOOLS STREET LIGHTING REGULAR 48.04 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 55Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439695 9/26/2019 124631 STUART C. IRBY CO.Continued... 439696 9/26/2019 101019 SUBURBAN RATE AUTHORITY 2,535.50 SUBURBAN RATE AUTHORITY 502051 08232019 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 2,535.50 439697 9/26/2019 105874 SUBURBAN TIRE WHOLESALE INC. 54.15 SCRAP TIRE PICK UP 502035 10164198 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 339.20 TIRES 502036 10164232 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 316.28 TIRES 502037 10164260 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 316.28 TIRES 502038 1016426C 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 2,920.00 TIRES 502039 10164317 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 700.16 TIRES 502312 10164440 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 707.20 TIRES 502313 10164459 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 5,353.27 439698 9/26/2019 140148 SUMMIT COMPANIES 965.00 UTILITY FIRE SYSTEM 502119 1424839 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 615.00 UTILITY FIRE SYSTEM 502118 1425501 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 950.00 UTILITY FIRE SYSTEM 502120 1425582 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 965.00 UTILITY FIRE SYSTEM 502099 1426503 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 840.00 UTILITY FIRE SYSTEM 502100 1426534 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 840.00 UTILITY FIRE SYSTEM 502121 1426544 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 865.00 SUMMIT FIRE 5 YR INSPECTION 502092 1427705 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 6,040.00 439699 9/26/2019 135803 SUN LIFE FINANCIAL 6,592.85 SEPT LIFE INS-ACTIVES 502189 237716-001-9/19 9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING 232.80 SEPT LIFE INS-NONACTIVES 502190 237716-901-9/19 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 6,825.65 439700 9/26/2019 122511 SWANK MOTION PICTURES INC. 772.00 MOVIE RENTAL EP 502156 1649014 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 772.00 439701 9/26/2019 145964 SWANSON, MARY 31.09 502040 00081177-016368 3028 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 31.09 439702 9/26/2019 119864 SYSCO MINNESOTA 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 56Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439702 9/26/2019 119864 SYSCO MINNESOTA Continued... 517.25 CONCESSION PRODUCT 502158 247652656 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 517.25 439703 9/26/2019 115343 TEEMARK INC. 79.89 MERCHANDISE 502041 20972 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 79.89 439704 9/26/2019 121253 THAYER, LARRY 156.60 MILES 502093 09-20-2019 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 156.60 439705 9/26/2019 106374 THERMA-STOR LLC 3,546.95 502053 3021984 RI 5841.6215 EQUIPMENT MAINTENANCE YORK OCCUPANCY 3,546.95 REPLACEMENT DEHUMIDIFIER 502167 3021985 RI 5915.6530 REPAIR PARTS WATER TREATMENT 7,093.90 439706 9/26/2019 117042 THREE RIVERS PARK DISTRICT 210.00 EP PERFORMER 11/21 502139 32865 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 210.00 439707 9/26/2019 136802 TINBERG, TIM 19.07 LINER AND PINS 502022 09122019 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 14.17 FASTENERS 502023 09162019 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 33.24 439708 9/26/2019 120595 T-MOBILE 35.00 SURVEY GPS 502238 477067848-9/19 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 439709 9/26/2019 101038 TOLL GAS & WELDING SUPPLY 30.25 WELDING WIRE 502024 10317199 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 24.59 HEX DRIVER, WIRE 502299 10318022 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 54.84 439710 9/26/2019 124753 TOSHIBA FINANCIAL SERVICES 257.42 COPIER 502293 5007298694 7410.6575 PRINTING PSTF ADMINISTRATION 257.42 439711 9/26/2019 122302 TOUCHPOINT LOGIC LLC 1,760.00 CHAMBERS A/V SYSTEM REPAIRS 502147 4732 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 57Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439711 9/26/2019 122302 TOUCHPOINT LOGIC LLC Continued... 1,760.00 439712 9/26/2019 138732 TRADITION WINE & SPIRITS LLC 16.00 16992 501901 20228 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,280.00 16992 501901 20228 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.00 17138 502256 20287 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 160.00 502256 20287 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,461.00 439713 9/26/2019 142791 TREE PROTECTION SERVICES 1,500.00 6803 VV RD 502026 190910 07153.1705.21 CONSULTING INSPECTION Valley View Rd Ped Bridge 1,500.00 439714 9/26/2019 102150 TWIN CITY SEED CO. 97.50 SEED 502301 45726 5913.6543 SOD & BLACK DIRT DISTRIBUTION 97.50 439715 9/26/2019 103973 ULINE 224.77 BOLLARD SLEEVES 502149 110319994 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 98.81 CLEANERS 502028 112120212 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 97.10 CASTERS 502027 112220477 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 420.68 439716 9/26/2019 103298 UPS STORE #1715, THE 14.80 SHIP FOR GLOVE TEST 502029 001040 1321.6556 TOOLS STREET LIGHTING REGULAR 14.80 439717 9/26/2019 114236 USA BLUE BOOK 793.65 TESTING SUPPLIES 502216 006934 5911.6406 GENERAL SUPPLIES WELL PUMPS 793.65 439718 9/26/2019 144209 VENN BREWING COMPANY LLC 315.00 502045 1296 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 315.00 439719 9/26/2019 101063 VERSATILE VEHICLES INC. 7,138.00 GOLF CART LEASE SEPTEMBER 502031 29499 5423.6216 LEASE LINES GOLF CARS 1,172.02 UTILITY VEHICLE LEASE SEPT.502032 29500 5423.6216 LEASE LINES GOLF CARS 8,310.02 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 58Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439720 9/26/2019 101066 VIKING ELECTRIC SUPPLY INC.Continued... 74.50 LED LAMPS 502033 S002952366.001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 44.70 LED LAMPS 502009 S002952366.002 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 29.80 LED ALMPS 502008 S002952366.003 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 149.00 LED LAMPS 502010 S002952366.004 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 298.00 439721 9/26/2019 145966 VIRCHOW, DAN 319.11 49ER TRAINING REIMBURSEMENT 502094 9202019 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 319.11 439722 9/26/2019 104820 VOELKER, JAMES 123.62 UNIFORM PANTS, THERMAL 502095 092319JV 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 123.62 439723 9/26/2019 101932 VOTH, BART 119.96 UNIFORM PANTS 502011 091919BV 5913.6201 LAUNDRY DISTRIBUTION 119.96 439724 9/26/2019 102886 WAGNERS 139.80 FLOWERS 502012 12152 5761.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES OPERATING 139.80 439725 9/26/2019 132751 WARNING LITES OF MN 1,352.20 TRAFFIC CONTROL VV MILL AND OV 502192 212734 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 676.00 TRAFFIC CONTROL VV MILL AND OV 502192 212734 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,028.20 439726 9/26/2019 145965 WESTERDAHL, WILLIAM 44.09 502013 00092257-016122 2002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 44.09 439727 9/26/2019 101312 WINE MERCHANTS 1.19 17054 501873 7252399 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 153.00 17054 501873 7252399 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 36.89 16963 501872 7252400 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 6,526.00 16963 501872 7252400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 53.54 16984 501894 7252402 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,392.00 16984 501894 7252402 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13,162.62 9/25/2019CITY OF EDINA 15:46:29R55CKR2LOGIS101 59Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 439727 9/26/2019 101312 WINE MERCHANTS Continued... 439728 9/26/2019 144412 WINEBOW 15.75 16986 501900 MN00066047 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,366.00 16986 501900 MN00066047 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.50 16965 501821 MN00066070 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,340.00 16965 501821 MN00066070 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,738.25 439729 9/26/2019 124503 WINSUPPLY OF EDEN PRAIRIE 66.86 LIGHTING REPAIR 502014 183716 01 5420.6530 REPAIR PARTS CLUB HOUSE 235.83 EXIT SIGNS FOR WELL HOUSES 502097 184003 01 5911.6406 GENERAL SUPPLIES WELL PUMPS 38.11 NEW MOTION LIGHT IN OFFICE 502096 184044 01 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 340.80 439730 9/26/2019 142220 WOODEN HILL BREWING COMPANY 179.10 17045 501813 1822 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 334.50 17053 501915 1823 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 334.50 17049 501840 1824 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 848.10 4,110,095.17 Grand Total Payment Instrument Totals Checks 4,110,095.17 Total Payments 4,110,095.17 9/25/2019CITY OF EDINA 15:47:12R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/26/20199/19/2019 - Company Amount 81,514.4501000GENERAL FUND 2,627.4204000WORKING CAPITAL FUND 27,878.5004100PIR CONSTRUCTION FUND 260.0005200GOLF DOME FUND 2,090.6405400GOLF COURSE FUND 11,797.7905500ICE ARENA FUND 27.6505550SPORTS DOME FUND 1,672.6305700EDINBOROUGH PARK FUND 988.8705750CENTENNIAL LAKES PARK FUND 32,639.9905800LIQUOR FUND 26,235.1405900UTILITY FUND 18,842.3005930STORM SEWER FUND 1,135.0007400PSTF AGENCY FUND Report Totals 207,710.38 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8657 9/19/2019 102971 ACE ICE COMPANY 2.00 501599 2414684 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 125.10 501599 2414684 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 501591 2417049 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 147.74 501591 2417049 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 51.52 16950 501530 2417136 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 328.36 8658 9/19/2019 103680 ARAMARK REFRESHMENT SRVCS 433.84 COFFEE - FIRE 501736 1379418 1120.6513 OFFICE SUPPLIES ADMINISTRATION 433.84 8659 9/19/2019 100638 BACHMAN'S 771.93 TREES 501453 131090 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 771.93 8660 9/19/2019 100643 BARR ENGINEERING CO. 1,815.00 501253 23270354.00-249 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 7,066.00 501253 23270354.00-249 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 4,742.62 501250 23271649.01-8 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy 4,888.50 501251 23271708.00-5 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 5,116.64 501252 23271728.00-2 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy 23,628.76 8661 9/19/2019 100646 BECKER ARENA PRODUCTS INC. 297.35 EAST TILE ADHESSIVE 501455 1020036 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 297.35 8662 9/19/2019 101355 BELLBOY CORPORATION 3.10 501586 0080540600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 240.00 501586 0080540600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.21 501596 100101100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 43.00 501596 100101100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 23.25 501598 80480400 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,454.05 501598 80480400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.65 501597 80480900 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 328.00 501597 80480900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.10 16828 501556 80540500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 240.00 16828 501556 80540500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.49 16829 501536 80540700 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 299.01 501536 80540700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8662 9/19/2019 101355 BELLBOY CORPORATION Continued... 13.95 16914 501535 80607200 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,171.25 501535 80607200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.55 16838 501557 80616900 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84.00 501557 80616900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.30 16903 501558 80618900 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 743.25 16903 501558 80618900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,669.16 8663 9/19/2019 132444 BOLTON & MENK INC. 370.00 WARRANTY INSPECTION SERVICES 501745 0238672 5914.6103 PROFESSIONAL SERVICES TANKS TOWERS & RESERVOIR 370.00 8664 9/19/2019 100664 BRAUN INTERTEC 756.25 CONCRETE INSPECTIONS 501661 B183562 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 5,425.50 GEO REPORT 501738 B184601 01458.1705.20 CONSULTING DESIGN Prospect Knolls A 6,181.75 8665 9/19/2019 100648 BUSINESS ESSENTIALS 17.44 SUPPLIES 501663 OE-522593-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 20.64 OFFICE SUPPLIES 501339 WO-1021303-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 38.08 8666 9/19/2019 100687 CITY OF RICHFIELD 759.05 65% XCEL BILL 501744 7368 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 759.05 8667 9/19/2019 105693 CITYSPRINT 14.85 COURIER - CERT LETTERS 501686 43653 5902.6575 PRINTING UTILITY BILLING - FINANCE 14.85 8668 9/19/2019 100689 CLAREYS SAFETY EQUIPMENT 3,897.00 SCBA MAINT. AGREEMENT 501687 184539 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 3,897.00 8669 9/19/2019 130477 CLEAR RIVER BEVERAGE CO 459.00 501593 303224420 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,564.00 16947 501534 84752458 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 280.34 501418 96822418 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,303.34 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8670 9/19/2019 104020 DALCO Continued... 1,871.17 GARBAGE BAGS 501344 3491442 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 1,616.44 PARKS CLEANING SUPPLIES 501345 3493386 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 3,487.61 8671 9/19/2019 132810 ECM PUBLISHERS INC. 136.85 ORD NO 2019-12 501346 720483 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 136.85 8672 9/19/2019 102079 HIGHVIEW PLUMBING INC 3,495.00 5817 ABBOTT UTILITY UPGRADE 501501 15581 01451.1705.17 UTILITY COORDINATION Chowen A/B 3,445.00 5916 BEARD UTILITY UPGRADE 501500 15582 01451.1705.17 UTILITY COORDINATION Chowen A/B 8,880.00 5845 ABBOTT UTILITY UPGRADE 501502 15584 01451.1705.17 UTILITY COORDINATION Chowen A/B 15,820.00 8673 9/19/2019 102484 HIRSHFIELD'S PAINT MANUFACTURING 886.78 LINE PAINT 501503 0002650-IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 886.78 8674 9/19/2019 132592 J.F. AHERN CO. 260.00 MONTHLY SPRINKLER INSPECTION 501364 334953 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 260.00 8675 9/19/2019 108618 JEFFERSON FIRE & SAFETY INC. 553.81 PPE ALTERATIONS AND REPAIRS FO 501264 IN109547 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 553.81 8676 9/19/2019 120511 KUSKE, BRANDON 106.10 19002701 501732 091019 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 106.10 8677 9/19/2019 100858 LOGIS 792.00 501493 47489 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,084.00 501493 47489 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,838.00 501493 47489 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,121.00 501493 47489 1554.6188 TELEPHONE CENT SERV GEN - MIS 3,066.00 501493 47489 1160.6160 DATA PROCESSING FINANCE 4,653.00 501493 47489 1495.6160 DATA PROCESSING INSPECTIONS 5,236.00 501493 47489 1160.6160 DATA PROCESSING FINANCE 7,231.00 501493 47489 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 7,483.00 501493 47489 1190.6160 DATA PROCESSING ASSESSING 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8677 9/19/2019 100858 LOGIS Continued... 7,265.00 501493 47489 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 40,769.00 8678 9/19/2019 101483 MENARDS 75.58 RINK BOARDS 501496 375 1648.6530 REPAIR PARTS SKATING RINK MAINTENANCE 29.32 EAST SKATE TILE SUPPLIES 501495 406 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 44.02 EAST ARENA SUPPLIES 501708 503 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 239.20 REPAIR PARTS ST.1 ENTRY 501709 504 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 50.94 EAST ARENA SUPPLIES 501242 99523 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 44.89 VELOCITY WATER DAMAGE REPAIR 501243 99907 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 483.95 8679 9/19/2019 100906 MTI DISTRIBUTING INC. 75.30 PUSH MOWER HANDLE 501392 1232695-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 73.38-CREDIT FOR CUTTING BLADES 501713 1233889-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1.92 8680 9/19/2019 106322 PROSOURCE SUPPLY 988.87 TOWELS, LINERS, WIPES, ETC.501274 158194 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 248.85 BATHROOM/CLEANING SUPPLIES 501400 158200 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 27.65 BATHROOM/CLEANING SUPPLIES 501400 158200 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 1,265.37 8681 9/19/2019 101004 SPS COMPANIES INC. 119.15 PLUMBING REPAIR 501465 S3854076.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 119.15 8682 9/19/2019 101015 STREICHERS 127.40 SWAT MARKING ROUNDS 501278 I1385633 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 458.69 MARKING ROUNDS SWAT 501278 I1385633 1401.6551 AMMUNITION EMERGENCY RESPONSE TEAM 509.34 SWAT MARKING ROUNDS 501278 I1385633 1400.6551 AMMUNITION POLICE DEPT. GENERAL 184.98 HOLSTER 501383 I1386744 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 64.98 UNIFORM EQUIPMENT 501382 I1386849 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,345.39 8683 9/19/2019 123129 TIMESAVER OFF SITE SECRETARIAL INC. 180.00 AUG 20 CC MINUTES 501387 #M25010 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 250.00 AUG. 14 PC MINUTES 501386 M25009 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 430.00 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8684 9/19/2019 118190 TURFWERKS LLC Continued... 40.48 PADS UNDER SEAT ON ROLLER 501724 EI10105 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 40.48 8685 9/19/2019 119454 VINOCOPIA 3.75 16703 501552 0240011-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 408.00 16703 501552 0240011-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 16939 501554 0240471-IN 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 120.00 16939 501554 0240471-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.75 501601 2400010 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 400.00 501601 2400010 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.25 501602 240009 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 135.21 501602 240009 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.00 16940 501537 240458 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 352.92 501537 240458 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,441.88 8686 9/19/2019 120627 VISTAR CORPORATION 245.03 CONCESSIONS FOOD 501241 56030440 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 245.03 8687 9/19/2019 101033 WINE COMPANY, THE 11.55 501444 117435 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,002.67 501444 117435 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.30 16844 501440 118791 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 362.40 16844 501440 118791 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.30 16909 501441 118792 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 350.00 16909 501441 118792 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.30 501442 118793 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 296.00 501442 118793 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.20 501443 118794 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 202.00 501443 118794 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,247.72 8688 9/26/2019 133644 A DYNAMIC DOOR CO INC. 1,486.28 CONTRACTED REPAIR 502132 21909053 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 429.65 EXTERIOR SOUTH ZAM DOOR 502283 21909162 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,915.93 8689 9/26/2019 102971 ACE ICE COMPANY 2.00 17071 501772 2419392 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8689 9/26/2019 102971 ACE ICE COMPANY Continued... 128.29 17071 501772 2419392 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 17087 501771 2419393 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 73.59 17087 501771 2419393 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 17086 501770 2419482 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 91.14 501770 2419482 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 299.02 8690 9/26/2019 100638 BACHMAN'S 151.13 PLANTINGS 501846 125105/50 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 151.13 8691 9/26/2019 129624 BARNA GUZY & STEFFEN LTD 1,966.00 EMP ATTORNEY 502058 207133 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 1,966.00 8692 9/26/2019 100646 BECKER ARENA PRODUCTS INC. 141.08 GOAL SHOOTING COVER 502227 1020069 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 141.08 8693 9/26/2019 101355 BELLBOY CORPORATION 1.55 16983 501780 0080706500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84.00 16983 501780 0080706500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 66.65 17026 501779 0080715100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6,995.35 17026 501779 0080715100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.38 17080 501778 0100177900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 295.94 17080 501778 0100177900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4.95 502043 100177800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 202.43 502043 100177800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.58 17081 501777 100178300 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 125.70 17081 501777 100178300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 23.25 17018 501776 80728500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,320.10 17018 501776 80728500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10,127.88 8694 9/26/2019 122688 BMK SOLUTIONS 45.99 OFFICE SUPPLIES 502291 152989 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 45.99 8695 9/26/2019 100664 BRAUN INTERTEC 1,091.00 GEO REPORT 502214 B184597 03516.1705.20 CONSULTING DESIGN 77th St & Computer Ave 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8695 9/26/2019 100664 BRAUN INTERTEC Continued... 6,236.50 MELODY A SOIL BORINGS 502200 B184599 01457.1705.20 CONSULTING DESIGN Grandview A/Melody Lake A 1,065.99 502060 B184602 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 2,069.26 502060 B184602 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 396.50 MATERIALS TESTING 502212 B184930 01451.1705.21 CONSULTING INSPECTION Chowen A/B 10,859.25 8696 9/26/2019 100648 BUSINESS ESSENTIALS 311.26 SUPPLY ROOM 502236 WO-1024247-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 311.26 8697 9/26/2019 120935 CAMPBELL KNUTSON 14,576.62 CITY ATTORNEY 501884 2851G-8/19 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY 14,576.62 8698 9/26/2019 100687 CITY OF RICHFIELD 1,032.99 65% XCEL BILL 502169 7369 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 1,032.99 8699 9/26/2019 130477 CLEAR RIVER BEVERAGE CO 257.00 17077 501802 16322521 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,561.00 501801 40242515 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,818.00 8700 9/26/2019 104020 DALCO 69.00 PW SUPPLIES 502117 3493667 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1,231.53 PW SUPPLIES 501934 3497385 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 684.16 PW SUPPLIES 502271 3499115 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1,984.69 8701 9/26/2019 145004 FOUNDATION TECHNOLOGIES, LLC 140.00 AIRWATCH ASSISTANCE 502215 59153 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 140.00 8702 9/26/2019 100768 GARTNER REFRIGERATION & MFG INC 332.00 WEST CONDENSOR PUMP 501954 W11211 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 332.00 8703 9/26/2019 102079 HIGHVIEW PLUMBING INC 4,845.00 BORE NEW WATER SERVICE 502170 15588 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,845.00 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8703 9/26/2019 102079 HIGHVIEW PLUMBING INC Continued... 8704 9/26/2019 100814 INDELCO PLASTICS CORP. 717.35-493276 CIE006 5915.6406 GENERAL SUPPLIES WATER TREATMENT 4.00 PIPE 492876 INV118834 5912.6530 REPAIR PARTS WELL HOUSES 90.32 ZORB PARTS REPAIR 494483 INV121799 5915.6530 REPAIR PARTS WATER TREATMENT 4.06 PARTS 494677 INV122221 5913.6530 REPAIR PARTS DISTRIBUTION 31.68 PARTS 496265 INV125506 5912.6406 GENERAL SUPPLIES WELL HOUSES 79.59 PVC BALL 497953 INV126816 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 151.60 REPAIR PARTS 497540 INV128181 5911.6530 REPAIR PARTS WELL PUMPS 64.55 CHEMICALL TANK FOOT VALVE 497728 INV129191 5911.6530 REPAIR PARTS WELL PUMPS 96.30 SUPLLIES FOR CHEMICAL ROOM VEN 498785 INV131583 5912.6406 GENERAL SUPPLIES WELL HOUSES 141.93 498971 INV132137 5911.6406 GENERAL SUPPLIES WELL PUMPS 264.61 SUPPLIES 501965 INV139959 5911.6406 GENERAL SUPPLIES WELL PUMPS 52.60 CHEMICAL FEED PARTS 502298 INV140567 5911.6530 REPAIR PARTS WELL PUMPS 263.89 8705 9/26/2019 121075 JIMMY'S JOHNNYS INC. 69.36 TOILET RENTAL 501966 154412 5424.6189 SEWER & WATER RANGE 69.36 8706 9/26/2019 122878 MARTTI, DOROTHEA 495.00 "AGENDA: EDINA" HOSTING FEE 502077 247 1130.6136 PROFESSIONAL SVC - OTHER COMMUNICATIONS 495.00 8707 9/26/2019 103944 MED COMPASS 1,135.00 PERSONNEL LEAD TESTING 502218 36335 7414.6103 PROFESSIONAL SERVICES PUBLIC PROGRAMS 1,135.00 8708 9/26/2019 101483 MENARDS 24.92 VELOCITY WATER DAMAGE REPAIR 502284 0669 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 444.05 WATER HEATER PARTS 501984 304 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 3.99 LIGHT SOCKET 502160 369 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 70.83 EAST SHUTDOWN 502233 439 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 53.32 TAPE MEASURES 502224 450 1301.6556 TOOLS GENERAL MAINTENANCE 20.92 EAST SHUTDOWN 502234 461 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 38.98 1''X12''X8' CEDAR BOARD 502225 566 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 8.97 TOOLS KR 501983 896 1321.6556 TOOLS STREET LIGHTING REGULAR 52.48 BACKYARD BOARD REPAIR 502280 962 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 718.46 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8709 9/26/2019 101161 MIDWEST CHEMICAL SUPPLY Continued... 37.90 502270 41913 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 42.85 502270 41913 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 405.85 502270 41913 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 486.60 8710 9/26/2019 100906 MTI DISTRIBUTING INC. 1,978.88 HOVER MOWERS FOR BUNKERS 501988 1233661-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 1,978.88 8711 9/26/2019 105066 NATURAL REFLECTIONS LLC 125.00 ARROWHEAD AERATOR SERVICE 502086 2830 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 125.00 8712 9/26/2019 106322 PROSOURCE SUPPLY 455.37 TISSUE, PAPER TOWELS, PURELL 502136 158188 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 536.15 LINERS, FOAMY CLEANER, GLOVES 502136 158188 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 412.15 NAPKINS 502137 158198 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 79.08 TISSUE 502164 158199 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 106.30 LINERS, FOAMY CLEANER 502164 158199 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 1,589.05 8713 9/26/2019 105690 PRO-TEC DESIGN INC. 2,960.87 UTLEY PARK PROTEC ALARM 502101 93297 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 2,960.87 8714 9/26/2019 100972 R&R SPECIALTIES OF WISCONSIN INC. 2,451.00 PAINT EAST ICE 502285 0068591-IN 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 247.05 ZAM PARTS 502287 0068592-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 645.00 ZAM BLADES 502286 0068593-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 3,343.05 8715 9/26/2019 100977 RICHFIELD PLUMBING COMPANY 5,761.49 RPZ INSPECTIONS AND REPAIRS 502196 077533 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5,761.49 8716 9/26/2019 101004 SPS COMPANIES INC. 26.54 TOILET PARTS 502005 S3857038.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 26.54 8717 9/26/2019 101015 STREICHERS 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8717 9/26/2019 101015 STREICHERS Continued... 1,665.00 SNIPER 308 AMMO 502213 I1387379 1401.6551 AMMUNITION EMERGENCY RESPONSE TEAM 38.98 UNIFORM EQUIPMENT 502209 I1388085 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,703.98 8718 9/26/2019 101017 SUBURBAN CHEVROLET 21.41 CONNECTORS 502315 1049093 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21.41 8719 9/26/2019 123129 TIMESAVER OFF SITE SECRETARIAL INC. 285.00 AUG 28 PC 502019 M25050 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 145.00 HRA AUG 29 502020 M25051 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 215.00 COUNCIL SEPT 4 502021 M25052 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 645.00 8720 9/26/2019 144033 USS MINNESOTA ONE MT LLC 6,148.26 502030 2019000183 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS 6,148.26 8721 9/26/2019 119454 VINOCOPIA 5.00 17035 501892 0240986-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 216.50 17035 501892 0240986-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.00 17021 501819 0240994-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 235.00 17021 501819 0240994-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.50 17070 501825 0240995-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 512.00 17070 501825 0240995-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 986.00 8722 9/26/2019 120627 VISTAR CORPORATION 274.20 CONCESSIONS FOOD 502281 56162069 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 274.20 8723 9/26/2019 103219 WENDEL SGN ARCHITECTURE INC. 1,622.20 AUGUST ADMIN 502103 200188 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 1,622.20 8724 9/26/2019 101033 WINE COMPANY, THE 21.45 16969 501814 119564 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,253.60 16969 501814 119564 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.30 17037 501919 119565 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 350.00 17037 501919 119565 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/25/2019CITY OF EDINA 15:47:09R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/26/20199/19/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8724 9/26/2019 101033 WINE COMPANY, THE Continued... 51.15 16989 501918 119566 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,736.13 16989 501918 119566 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,418.63 8725 9/26/2019 101091 ZIEGLER INC 3,143.39 SPRINGS, SUPPORTS, PLATE 502018 PC002094333 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 267.63 PEDAL ASY 502015 PC100174472 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 778.98-CREDIT MEMO 502016 PR000169254 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,424.12 CONTRACTED REPAIR 502017 WG18801 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5,056.16 207,710.38 Grand Total Payment Instrument Totals Checks 207,710.38A/P ACH Payment Total Payments 207,710.38 Date: October 1, 2019 Agenda Item #: VI.C. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Resolution 2019-86: Establishing Parking Time Limits for Municipal Parking Facilities Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2019-86 establishing parking time limits for municipal parking facilities. INTRODUCTION: This item pertains to parking regulations at the 50th and France commercial area. With the completion of the new Center P arking Ramp on schedule for November 2019, updated parking regulations will be needed. These regulations strive to balance the needs of customers, employees, residents and guests. The Center Ramp is intended for customers only (not residents or employees). A 3-hour time limit will be applied with a few stalls limited to 1-hours for quick visits. Three of the six handicapped accessible stalls will be time limited to allow for short-term use by customers. These new time limits have been prepared with the input of local businesses and the 50th and France Business Association. Staff recommends that this resolution be approved. ATTACHMENTS: Description Resolution No. 2019-86: Establishing Parking Time Limits RESOLUTION NO. 2019-86 ESTABLISHING PARKING TIME LIMITS FOR MUNICIPAL PARKING FACILITIES WHEREAS, Division 5, Article VIII of Chapter 24 of the Edina City Code regulates municipal parking facilities; and WHEREAS, Section 24-395 of the City Code provides that time limits for parking within municipal parking facilities are established by resolution of the City Council; and WHEREAS, The City desires to establish time limits for parking within municipal parking facilities. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA that the following time limits for municipal parking facilities are hereby adopted: Municipal Parking Facility Level Number of Stalls (approximate) Hourly Time Limits During Business Hours (8:00 a.m. to 4:00 p.m. – Monday through Friday) South Ramp Lower Level 80 2 hours First Level 110 2 hours (typical) 15 minutes (1 stall) Second Level 110 5 hours Third Level (Rooftop) 114 5 hours 51st Street Alley Surface 6 1 hour Center Ramp Level P1 115 3 hours (typical) 1-hour (4 stalls) 2 accessible stalls 4-hours Center Ramp / Nolan Mains shared street Surface 1 accessible stall 4-hours 2 15-minute North Ramp Lower Level 39 2 hours First Level 111 2 hours Second Level 111 2 hours Third Level 132 5 hours Fourth Level (Rooftop) 140 5 hours 3943 W. 50th Street Lot Surface 13 1 hour (typical) 10 minutes (2 stalls) 2 accessible stalls 4-hours ADOPTED by the Edina City Council this 1st day of October, 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 October 1, 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: October 1, 2019 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Approve Modification to Permit Parking Policy at 50th and France Commercial Area Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve modification to permit parking policy at 50th and France commercial area. INTRODUCTION: This item pertains to the parking regulations at the municipal parking facilities in the 50th and France Commercial Area. With the Center Ramp on schedule for completion in November 2019 and the arrival of new residents and businesses, modifications to the parking policy are needed. T he key changes include: No change in annual rate for most permits Increase in quarterly rates for regular permits Reduced rate for rooftop parking in North Ramp only Additional employee premium parking in North Ramp Additional overnight parking permits in North Ramp for residents of affordable units and overnight guests. These changes have been prepared based on input from the local businesses and the 50th and France Business Association. Staff recommends that these modifications be approved. ATTACHMENTS: Description Parking Permit Policy (Proposed) ☒City Council Approved: Click here to enter a date. ☐City-Wide Revised: 10/1/2019 ☐Department City of Edina Policy 50th & France Commercial Area Permit Parking Policy Background The Edina City Code (Section 24-397) allows the City to issue parking permits to employees, residents and other guests at 50th and France. The City Manager is authorized to designate specific locations for the permit parking. The permit parking locations “shall be those that are least convenient for patrons of the businesses located in the 50th and France Commercial Area.” Permit Parking Zones Employee vehicles that display a valid permit will be allowed to park in designated areas of the public parking ramps in excess of the posted time limits. Parking is available on a first come-first served basis. Issuance of a permit is no guarantee that a particular parking stall will be available at any specific time or in any specific ramp. Employee vehicles without a permit will be ticketed. Employee vehicles not parked in the designated locations will be ticketed. Overnight parking is not allowed unless the vehicle displays the proper permit and is parked in the designated area. Overnight parking will be available for a limited number of Nolan Mains residents and guests. The lowest level of the South Ramp will be posted “permit only” Monday through Friday from 8 AM to 4 PM. Portions of Levels 1 and 2 in the North Ramp will be similarly posted from 7 AM to 4 PM Monday through Saturday. These areas are available for both employee and customer parking at all other times. Designated Parking Permit Types and Locations – Effective November 1, 2019 Permit Type Anticipated Fee Location No. Stalls Available Maximum No. Permits* Employee, Regular $120 annually or $45 per quarter South Ramp, rooftop 114 710 North Ramp, 3rd level 132 Employee, Rooftop $20 annually; reduced by $5 per quarter North Ramp, Level 4 rooftop only 140 300 Daily $1 per day Same as Regular Employee locations above Not limited Temporary Guest $10 per week Same as Regular Employee locations above 5 Employee, Premium $25 per month South Ramp, lower level, covered 88 95 North Ramp, Level 1 (east and west ends only) 21 21 North Ramp, Level 2 (east and west ends and down-slope stalls only) 60 60 Overnight (Employee, resident or guest) $50 per month North Ramp, lower level or other designated location 40*** 40*** Total = 595 1,231 Page | 2 * The maximum number of permits issued may be adjusted based on actual usage. ** The number of employee permit stalls on the South Ramp rooftop, North Ramp, Levels 1 to 4 may be adjusted based on customer and employee demand. Employee parking is not allowed in the Center Ramp. *** In addition to Edina businesses at 50th & France, overnight parking permits will be available to tenants of the affordably-priced housing units and a limited number of overnight guests of all tenants at Nolan Mains apartments. Date: October 1, 2019 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Approve Public Improvement and Special Assessment Agreements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Public Improvement and Special Assessment Agreements associated with the 2019 Neighborhood Roadway Reconstruction Projects. INTRODUCTION: Each year, property owners are encouraged to upgrade their sewer and water service lines at the same time the City is upgrading their street and City utilities. This year, several property owners upgraded their service lines and added the costs to their special assessments. ATTACHMENTS: Description 2019 Special Assessment Agrements PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 6.2.1-fl day of APRIL- , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Eric Brotten and Elizabeth Sorenson Brotten, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 013, Block 001, Harriet Manor Second Addition, having a street address of 5045 York Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately new 1" copper water line from curb stop to house and repair up to 5ft of sewer pipe and install cleanout within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Ave S, Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2500 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2500 for the amount of $7,900.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,900.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2.The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 •••°. SHAWN R McLEOD Notary Public My Commission Expires Jan. 31, 2020 PROZTY OW Eric Brotten '6(* 4proh 0,(447/ VW* eWt.t/A Elizabe Sorenson Brotten (q.L v)13 STATE OF MINNESOTA ) ss. COUNTY OF f one 191n ) foregoingThe _, instrurrient was acknowledged before me this by ---Krqet. E,Gi v n bite,sae r- (- NS) ARY(PhilkIC (41 t. - VERES,A LYNN DREXLER NOTARYFUnC-MINNESOTA MyCommissionEvires M0.0),2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn day of i--) QA:\t, ,20(, AGREEMENT made this --)0 day of a Minnesota municipal corporation ("City") and Pam Vanheel, (th "Property Owner"). , 2019, by and between the CITY OF EDINA, PUBLIC UTILITY IMPROVEMENT AGREEMENT RECITALS A. Property Owner is the owner of Lot 022, Block 003, Harriet Manor Second Addition having a street address of 5809 Abbott Ave S, Edina, Minnesota (the "Subject Property"). B. Property Owner will install 1" copper water service from curb stop to meter and 6" perma liner from property line to city main connection within the water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2669 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2669 for the amount of $5,200.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $5,200 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19- 2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov . 952-826-0371 • Fax 952-826-0392 T4 At% VVVVVVVVVVVVAAAMANVMAIWAW • t T JOAN AMANDA BERGLUND NOTARY PUBLIC - MINNESOTA My Commission Expires January 31, 2020 PROPERTY OWNER: 114aceep%___ Pie 44i— - 1 1-4X Ben anHeel PamVaLlieel STATE OF MINNESOTA ) ( ss. COUNTY OF Yen/tee/ill- The foregoing instrument was acknowledged before me this 7--S" day of ra_v, 6P-frtz2t Vava+-0-e- by Igo Ku. a ,20 /% tr v‘ANNAAAAAW CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _ day of ___ _, 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edna, a Minnesota municipal corporation, on behalf of the corviration and pursuant to the authority granted by its City Council. NOTARY DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this tojr. day of VA010(1 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Katherine Coon, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 008, Block 000, Auditors Subdivision No. 312, having a street address of 5921 Chowen Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install a combination of cured-in-place pipe liner and HDPE Fuseable Pipe from house to city main and Install approximately 75 feet of 1 inch poly from curb stop to home and move meter within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426 (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2671 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2671 for the amount of $7,340.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,340.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2.. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 The foregoing instrument was acknowledged before me this by day of 4.O (C,Ir1 , NOTARY PUBL PROPERTY OWNER: C 67M, Katherine Coon STATE OF MINNESOTA ( ss. ) COUNTY OF CITY OF EDINA ELIZABETH A. MOORE 6 NOTARY PUBLIC -MINNESOTA My Commission Expires k January 31, 2022 ilPIP°111"."11.11P"IPTIrVeliewv-1 BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn V • SNA, :ow PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 95 day of Malt , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Andrew Tongen and Grethe Tongen, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 047, Block 000, Auditor's Subdivision No. 312, having a street address of 5921 Ewing Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will perma line entire sewer and install 1" waterline within sewer and water service ("Public Utility Improvement" and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2676 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2676 for the amount of $8,450.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,450.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 NOTAR STATE OF MINNESOTA ) ( ss. COUNTY OF n ) The foregoing instrument was acknowledged before me this as"--- day of by _er c\ ret.....) $ Ge.4.4.4. tYltilth , 2019 , ELIZABETH A. MOORE t NOTARY PUBLIC -MINNESOTA My Commission Expires January 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT _l e ir=_L_. AGREEMENT made this day of , 2019, by and between the CITY OF EDINA, M-- a Minnesota municipal corporation ("City") and Scott R nghand and Kerry Ringhand, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 000, Block 000, Auditor's Subdivision No. 312, having a street address of 5812 Beard Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install 4" Perma-liner from property line to house and Perma-Line remaining 6" pipe to city main and install 1" water line from stop box to house within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Ave So., Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2675 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2675 for the amount of $44041700-and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. Lo %(-1 tO .00 itu iso.4. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4-,-O86 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19- 2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 erry Ringhand 33r e me this ) 5 day of , 20 t9, The foregoin. instrument was acknowledged bef, 4111A Pr NOTARY P BLIC BY: AND ELIZABETH A. MOORE NOTARY PUBLIC - MINNESOTA My Commission Expires January 31, 2022 CITY OF EDINA James B. Hovland, Mayor PROPERTY OWNER: Scott Ringhand STATE OF MINNESOTA ) ( ss. COUNTY OF Atalt ) Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this '") day of 047-, , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Janet Lund and Lori Richman, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 053, Block 000, Auditor's Subdivision No. 312, having a street address of 5828 Ewinq Ave S., Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 71' of 4" and 6" CIPP liner and approximately 56' of 1" poly water line from curb stop to house within their sewer and water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc, PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2681 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2681 for the amount of $6,530.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,530.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 • ROPERTY a t Lund Lori Rich 'an instrument was, acknowledged bpfore me this 5141 day of PrfkiL , 20 9', -0.."sci- Wind II+ Lori Notary Public-Minnesota My Commission Expires Jan 31,2022 A.AAAAAAAAAANNAAAA,1 MARJORIE J. BERGMAN by STATE OF MINNESOTA ) ( ss. COUNTY OF-lifiL))0f.,0/ A) ) CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 544.9` day of 1 \ , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Ann Kaluza, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 014, Block 001, Harriet Manor Second Addition, having a street address of 5841 York Avenue, Edina, Minnesota (the "Subject Property"). B. Property Owner will install 4" perma-liner back to house one foot into 4" cast iron to seal joint and install 1" copper water service from stop box to meter within their sewer and water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Avenue South, Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2677 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2677 for the amount of $6,450.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,450.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 NOTAR PROPERTY OWNER: latt4N4.- L Anne Kaluza STATE OF MINNESOTA ) , ( ss. COUNTY OF k-lennept If) ) The foregoing instrument was acknowledged before me this day of acerl 1 , 20 lei, y..sl__ yilikk2G‘ ELIZABETH A. MOORE ... I NOTARYPUBLIC. MINNESOTA / My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn by PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of Me_N3r0(l , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Gerald Hofmann and Laurel Hofmann, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 014, Block 002, Harriet Manor 2nd Addition, having a street address of 5841 Zenith Avenue S, Edina, Minnesota (the "Subject Property"). B. Property Owner replace waterline with 1" waterline from curb stop to meter, clean and CIPP line sewer from cast iron at house to within 1' of wye at main to eliminate root intrusion, and install new 3/4 " waterline from meter to new pipe within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2672 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2672 for the amount of $8,370.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,370.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2.. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 745() Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952,-826-0392 STATE OF MINNESOTA ( ss. ) COUNTY OF Lau Hofmann The foregoing instrument was acknowledged before me this SI41\- day of clAareAr1 , 20.a, by LOJA.kf e -kt-i:emoivr\ ELIZABETH A. MOORE NOTARY PUBLIC -MINNESOTA My Commission Expires January 31, 2022 NOTARY PUBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made made this day of L. , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Bob Spain and Jane Spain, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 039, Block 000, Auditor's Subdivision No. 312, having a street address of 5833 Ewinq Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb' stop to meter and will clean install cured-in- place pipe liner from house to main within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, Inc., 7460 Oxford Street, St. Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2670 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2670 for the amount of $8,590.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,590.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 7ERTY 0 • ifrrwr Bob Spain STATE OF MINNESOTA ) ( ss. COUNTY OF I n ) The foregoing. instrument s acknowledged before me this tg A es‘-- day of CAMACIV1/4,_ , 20, by SOLt&-(2 ik. 2 NOTARY PUBLIC ELIZABETH A. MOORE NOTARY PUBLIC - MINNESOTA / My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn to e 24 PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of Mr2-1 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Sean McGrath and Stacy Sarafolean McGrath, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 001, Block 000, Auditors Subdivision No. 312, having a street address of 5801 Chowen Ave S, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 75' of 4" and 6" CI PP liner and approximately 60' of 1" poly water line from curb stop to house within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc, PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2680 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2680 for the amount of $6,830.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,830.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 OTARY PUBLIC JOSHUA R. ADAMS NOTARY MOM - MINNESOTA My Connimixt blokes Jen. 31, 2023 PROF'ERTY OWNER: "e .. Sean McGrath 64 Stac Sardolean McGrath COUNTY OF ti The wasfore9oinVostrument acknowledged before me this , ,day of 1( Pr , 20n by --0)e„ STATE OF MINNESOTA ) ( ss. PAM/ CITY OF-ED1NA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this / day of Apirl 1 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Sara Schwiebert, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 021, Block 005, Harriet Manor Second Addition, having a street address of 5909 Beard Ave South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter within their water service ("Public Utility Improvemenn and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 554261 (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2679 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2679 for the amount of $3,395.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,395.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 C...^ ..-," .03/,...C.,-,..e"..,".."74,2":"..."'......y2,-_,," ,...^,...r......-•,,e--_,..-_,T-:-..,,,t,,, MATTHEW R LAWSON NOTARY PUBLIC • MINNESOTA My Commission Expires Jan. 31, 2022 sni 1-4, 1,91 • Itt, PROPERTY OWNER: Sara Schwiebert Schwiebert STATE OF MINNESOTA ) ( SS. COUNTY OF V1 ) The foregoing instrument was acknowledged before me this S ()ALA) iebeArt tot-ii-kuu day, of , 204, CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 0491/1(1 day of y)1)1( , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Tyler Nelson, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 053, Block 000, Auditor's Subdivision No. 312, having a street address of 5836 Ewing Ave South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 75' of 4" & 6" CIPP sewer lining and approximately 60' of 1" poly water line from curb stop to house with their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote Ouverson Sewer & Water, Inc, PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2685 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2685 for the amount of $6,830.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,830.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 COUNTY OF ( ss. ) _The foregoing instrument was acknowledged before me this by I \rii. C. PROPERTY OWNER: \ Tyler Oelson STATE OF MINNESOTA NOTARY PUBLIC day of ay , 20 , ELIZABETH A. MOORE NOTARY PUBLIC -MINNESOTA ° My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 1511‘-- day of Y k , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Kevin Monroe and Jacqueline Monroe, husband and wife, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 018, Block 000, Auditors Subdivision No. 312, having a street address of 5900 Chowen Avenue South Edina, Minnesota (the "Subject Property"). B. Property Owner will upgrade sewer with CIPP liner & HDPE Pipe from cast iron at house to within 1' of Wye at Main and install new 1" waterline from curb stop to meter within their sewer and water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2678 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2678 for the amount of $7,390.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,390.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 evin ( ss COUNTY OF ) Thp foregoing instrument was acknowledged before me this lrj day of by NOTARY PUBLIC 20I I, Jacq e ne Monroe STATE OF MINNESOTA `NEL1ZABETH A. MOORE 1 NOTARY PUBLIC -MINNESOTA ,/ My Commission Expires 4' January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 19 day of , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Marilyn Cavara, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 022, Block 008, Harriet Manor Second Addition, having a street address of 5905 York Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter with their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiphview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2682 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2682 for the amount of $3,295.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,295.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PIROPERT A YiWNr: Mt6(11La a STATE OF MINNESOTA ) ( ss. COUNTY OF (l ) 44•-- The foregoing instrument was acknowledged before me this 171 day of by I1(10.4 crioarek..) , 2011_, NO A' 'UBL ELIZABETH A. MOORE I NOTARY PUBLIC -MINNESOTA My Commission Expires January 31, 2022 NI --Or NI, 'Yr 'ffirT Mr- 711F-Mr 11 CITY OF EDINA • James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn BY: AND ( ss. PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of g Y.I , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Marcia Willett, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 022, Block 004, Harriet Manor Second Addition, having a street address of 5809 Beard Ave South, Edina, Minnesota (the "Subject Property"). B. Property Owner will correct sewer with up to 5' 4" PVC pipe and CIPP Line sewer from house to city main within their sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2690 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2690 for the amount of and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. Al %SI $q 3*5. 00 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of -$479430T9G against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 it , 20 11 PROPERTY OWNER: arcia Willett STATE OF MINNESOTA ) ( ss. COUNTY OF by ore oing instrument Aas acknowledged b= ore me this O day of Wi NOT RY PUBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT rcl AGREEMENT made this b day of Opril , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Zhirong Zhao and Lina Geng, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 016, Block 001, Iroquois Hills Third Addition, having a street address of 7033 Comanche Court, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximatel 70' of new 1" waterline from curb stop to house within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc., PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2694 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2694 for the amount of $3,365.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,365.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPE Zhiron Zhao ELIZABETH A. MOORE NOTARY PUBLIC • MINNESOT MY Commission ExpireA s January 31, 2022 Lina Geng STATE OF MINNESOTA ) ( ss. COUNTY OF *.ff-)n2ipir\ ) me this 423 if day of by rOVI .?;f4f\CLO c=4- noL ereyv NOTARY PU CITY OF EDINA The foregoing instrument was acknowledged befog r41 /A IC- - , 20 0, BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 14144— day of In \ , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Deborah Priem, (the "Property Owner"). RECITAI,S A. Property Owner is the owner of Lot 013, Block 002, Harriet Manor Second Addition, having a street address of 5845 Zenith Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will clean and CIPP line sewer from house to city main and install new 1" waterline from curb stop to house within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor') to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2686 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2686 for the amount of $8,290.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,290.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: 7-1) Job.47-( din , Deborah Priem STATE OF MINNESOTA ) ( ss. COUNTY OF ) The foregoing instrument was acknowledged before me this ct 'n‘ day of ; , 20, by ie ("\ CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 1,1-0-- day of apir, t , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Jeff and iRandalyn Merriam, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 005, Block 003, Harriet Manor Second Addition, having a street address of 5816 Zenith Ave South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter with their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2683 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2683 for the amount of $3,345.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,345.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 STATE OF MINNESOTA ( ss. COUNTY OF mnnapn The foregoing instrument was acknowledged before me this by tf-Akt—* NOTA :Lic - day of ,20 lq, ELIZABETH A. MOORE NOTARYPUBLIC• MINNESOTA My Commission Commission Expires January 31, 2022 CITY OF EDINA 7 \ -V, \ \ 'V BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT n 9 rcS, AGREEMENT made this de C.) day of 11 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Peter Duquette and Jan Duquette, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 010, Block 001 Iroquois Hills, having a street address of 6813 Paiute Drive, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2692 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2692 for the amount of $3,495.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,495.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 STATE OF MINNESOTA ) ( ss. COUNTY OF The foregoin• instrument was acknowledged bef by e me th's day of (31.1D'it , 20n , NOTAR UBLIC ELIZABETH A. MOORE NOTARY PUBLIC • MINNESOTA / My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND PROPERTY OWNER: Peter Duquette Jan puquette Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20__, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Alexander Pullen and Stephanie Richert Pullen, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 002, Block 001, Sioux Trail Third Addition, having a street address of 7005 Sally Lane, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 24' of 6" CIPP sewer lining and approximately 55' of new 1" poly waterline from curb stop to house within their Sewer and water service ("Public Utility Improvement" and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc., PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2695 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2695 for the amount of $5,130.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $5,130.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PUBLIC UTILITY IMPROVEMENT AGREEMENT 0-1* AGREEMENT made this day of Apr;) PROPERTY OWNER: 4°'714-euZ6414 Ale nder Pullen VIAL- anie Richert Pullen STATE OF MINNESOTA COUNTY OF Hthrice;f1 The foregoing instrument was acknowledged before me this _4 day of Apr: I , 20 19 , by Netkaildei phMe. pkii 11444..1llidaer NOTARY PUBLIC - RUTH M WINTHEISER p!i Notary Public, State of Minnesota My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn ( ss. PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of C, p(; , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Brian Sheridan and Deborah Kaufman (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 045, Block 000, Auditor's Subdivision No. 312, having a street address of 5912 Drew Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will repair up to 5ft of sewer pipe with PVC and perma line approximately 20 ft from property line to city main and install 1" copper water line from curb stop to house within their sewer and water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Avenue South, Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2693 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2693 for the amount of $6,850.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,850.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 UBLIC ELIZABETH A. MOORE NOTARY PUBLIC -MINNESOTA My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND PROPERTY OWNER: 14-t_ Brian Sheridan Deborah Kaufman STATE OF MINNESOTA COUNTY OF The foregoing instrument was acknowledged before m this -11-1-- day of 71111 , 20 a by Y.1iCthi E2hiLkiCICLI 10aCh fr* I / NOTAR Scott H. Neal, City Manager STATE OF MINNESOTA (ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT `k -- AGREEMENT made this day of Of Is 1 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Ralph rindle and Mary Brindle, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 001, Block 002, Iroquois Hills Third Addition, having a street address of 6901 Paiute Drive, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter, new valves inside house, and install sewer liner within inches of city main within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Benjamin Franklin Utility Division, 5718 International Parkway, New Hope, MN 55428, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2699 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2699 for the amount of $7,730.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,730.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 The foregoing instrumgwas acknowledged me this day of Y P BLIC 2011, by go-1Th tYti it1 NOT PROPERTY OWNER: 72,t/t.:44 /2 2_e_ Ralph Brindle STATE OF MINNESOTA ) ( ss. COUNTY OF ELIZABETH A. MOORE )NOTARY PUBLIC •MINNESOTA My Commission EXplreS January 31, 2022 CITY OF EDINA James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this •day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn BY: AND ( ss. O • Nr•1 A . . 0.1B )t4 0 co) PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this !_;(1P -' day of Avy)1 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Mike Lueck and Bridget Lueck, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 006, Block 003, Sioux Trails Second Addition, having a street address of 6833 Sally Lane, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 60' of new 1" poly waterline from curb stop to meter, move water meter to new mechanical room, and install approximately 18ft of 6" CIPP HammerHead brand sewer lining within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc., PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2501 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2501 for the amount of $6,280.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $6,280.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. II !El ENGINEERING DEPARTMENT 7450 Metro Boulevard . Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PROPERTY OWNER: ichael Lueck PiAllk &he_ Bridget Lule y a STATE OF MINNESOTA ) rr ( ss. COUNTY OF -/k/s^ et, Ther foregoinginstrument was acknowledged before me this by hq e L., 'wet a k day of 7417,./, , 20 / JASON T. COLLINS Notary Public State of Minnesota My Commission Expires January 31, 2020 N ARY PUBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandaie Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this iCk day of r(Nal , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Stephen outz, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 031, Block 000, Auditor's Subdivision No. 312, having a street address of 5817 Ewinq Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 74' of 6" CIPP sewer lining and approximately 55' of 1" poly water line from curb stop to house within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc., PO Box 547, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2697 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2697 for the amount of $7,830.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,830.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 P BLIC A ELIZABETH A. A. MOORE NOTARY PUBLIC - MINNESOTA My Commission Expires January 31, 2022 PROPERTY OWNER: ph Houtz STATE OF MINNESOTA ) • ( ss. COUNTY OF The foregoing instrument was acknowledged befoAah-- e this day of C(\CLid , 20 6, by CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Anna Conn Ily and Ryan Connelly, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 001, Block 002, Roy H, Peterson's First Addition, having a street address of 5924 Chowen Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" copper waterline from curb stop to meter and trench sewer pipe from approximately 15 feet from the front of the house to curb area in driveway within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2502 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2502 for the amount of $7,500.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,500.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 STATE OF MINNESOTA ( ss. ) COUNTY OF by The foregoing instrument was acknowledged before me this Sycl ikarAllb / NOTA IC CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn day of , PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this ;- 12 day of AA.. 61-1-1 , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Ernest Martin III and Carole Martin, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 004 Block 001, Iroquois Hills Third Addition, having a street address of 7005 Comanche Court, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 75' of new 1" poly waterline from curb stop to meter within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc.,P0 Box 247, Loretto, MN 55357, (the "Contractor') to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2698 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2698 for the amount of $25365:00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. #3.o .b® 3,ciAbb 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of 53;385:00• against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 AAAAA itt,Pri; T1 '1 ANT rfeiNT 0 gq- 014 -11q71 _ P. V' ("Kl- 014-n1.01 PROPERTY OWNER: Mal Ernest — Ernest Martin III Carole Martin STATE OF MINNESOTA ) ( ss. COUNTY OF 2 ) ,,she forggoing instrument was acknowloclged joefgre rrO th's day of by 4474- ewa,ApoK- / z NO ARY CITY OF EDINA James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN BY: AND ( ss. • /7 2 at/ , 201Q ‘4. YANEYRIS 8URDIER ) NOTARY PUBLIC MINNE5OTA My Commission Expiros Jan, 31, 2020 • <yr!". The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this Oti. day of M63345"-- , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Monica DeCastro, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 018, Block 002, Harriet Manor Second Addition, having a street address of 5825 Zenith Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will clean and CIPP line from house to city main and install new 1" waterline from curb stop to house within their sewer and water services ("Public Utility Improvement" and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor) to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2688 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2688 for the amount of $8,290.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,290.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PAUL L BOND IOTARY PUBLIC - MINNESOTA MY COMMISSION (31/2020 e foregoing instrument wa el knowledged be ore me this day of by NOTARY P BLI PROPERTY OTJER: 4'U r e Car-t Monica DeCastro STATE OF MINNESOTA ) ( ss. COUNTY OF 1070 /7) ) CITY OF EDINA James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn BY: AND ( ss. PUBLIC UTILITY IMPROVEMENT AGREEMENT CIA AGREEMENT made this Ur- day of Sf-- , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Angela R ichert, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 013, Block 003, Harriet Manor Second Addition, having a street address of 5845 Abbott Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately new 1" waterline from curb stop to meter and clean & CIPP line from house to main within their water & sewer service ("Public Utility Improvemenn and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2517 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2517 for the amount of $8,880.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,880.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 STATE OF MINNESOTA ) ( ss. COUNTY OF ) The foregoing instrument was acknowledged be by Angela Reichert. me this Lp4.4"- day of CIA10464- , 2019, ELIZABETH A. MOORE i NOTARY PUBLIC • MINNESOTA / My Commission Expires January 31, 2022 NOTARY P CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 144‘- day of , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Hugh Reichert, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 020, Block 003, Harriet Manor Second Addition, having a street address of 5817 Abbott Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately new 1" waterline from curb stop to meter within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2514 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2514 for the amount of $3,495.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,495.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 The foregoing instrument was acknowledged before me this by aJ\ l\nio day of dUtIl , 20 1-tk- PROPERTY OWNS , : sit 1 1 STATE OF MINNESOTA COUNTY OF ( ss. ) NOTARY PUBLIC ELIZABETH A. MOORE NOTARY PUBLIC •MINNESOTA My Commission Expires January 31, 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn HughReichert PUBLIC UTILITY IMPROVEMENT AGREEMENT 44-k. AGREEMENT made this day of t...s...1(\ , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Diane Kleinman, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 010, Block 007, Harriet Manor Second Addition, having a street address of 3200 West 60th Street, Edina, Minnesota (the "Subject Property"). B. Property Owner will install Perma-line 6" liner approximately 20' towards city man to cover off set in street within their sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Avenue South, Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2505 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2505 for the amount of $3,250.00 and the City is.in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,250.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 RQPERTY ER: lane Kleinman NOTAR PUBLIC STATE OF MINNESOTA ) ( ss. ►(1 ) The foregoing instrument was acknowledged before me this OCD44‘ day of Sk , by COUNTY OF 411-4N ELIZABETH A. MOORE AL_ Al, 41110,. 411 AS-4111, 4164 A I NOTARY PUBLIC • MINNESOTA My Commission Expires Noirgrgruip:s January 31 2022 CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of a( \ -Q , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Michelle Swanson and Kevin Swanson, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 003, Block 002, Overholt Hills Georgia 2nd Addition, having a street address of 6500 Shawnee Circle, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 25' of sewer liner within their sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Benjamin Franklin, 5718 International Parkway, New Hope, MN 55428, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2508 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2508 for the amount of $4,800.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4,800.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-3. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 ,..2.:)-11 as acknowledged before me this / / ,..) day of (41,S2-- , 202 Svc *A our\o- n NOTARY PUBLIC STATE OF MINNESOTA ( ss COUNTY OF ft ) The fore.oin• instrument by TINA M SABBY REYES NOTARY PUBLIC • MINNESOTA COMMISSION EXPIRES 01131120 CITY OF EDINA BY: James B. Hovland, Mayor AND PROI3q7Y 0)NNR:- ///4 ((Pk /(Jzi-ov1/449-( Michelle Swanson .0/a4A., KeviniSwanson Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this . day of ._ , 20 /, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager O-f--ge City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this I' day of 1--(11nt, , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and John Johnson and Karen Johnson, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 054, Block 000, Auditors Subdivision No. 312, having a street address of 5816 Ewing Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately new 1" waterline from curb stop to meter within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2513 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2513 for the amount of $3,295.00and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,295.00against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 ELIZABETH A. MOORE NOTARY PUBLIC - MINNESOTA , My Commission Expires # January 31, 2022 • -Mr '4 V -V' T "Mr "Iir -yr 'Tr STATE OF MINNESOTA ( ss. PROPERTY OWNER: J h Johnson 1114 04.4 cKaokm.. Karen Johnson STATE OF MINNESOTA ) SS. COUNTY OF ) by The foregoing instrument was acknowledged before me this O.Le%". day of 't&12_. , 20fi, 'Sante "ToVxreorl .1"olicSon NOTAR BLI CITY OF EDINA BY: AND James B. Hovland, Mayor Scott H. Neal, City Manager COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. " NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn ..t ;•, )/••\ • PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this \day of t , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Dax Bennett and Molly Bennett, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 002, Block 005, Harriet Manor Second Addition, having a street address of 5904 Abbott Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2691 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2691 for the amount of $3,395.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,395.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 wi,vw.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 •-',1ra%/1, MATTHEW R LAWSON A NOTARY PUBLIC - MINNESOTA My Commission Expires Jan. 31, 2022 CITY OF EDINA PERTY,WNER: Dax Bennett 1111) ltri/fM. 1/c Mol y Ben e STATE OF MINNESOTA ) ( ss. COUNTY OF 14 e/k", vtln ) The fore oing instrument was acknowledged bax before me this day of , 20 , retenn etk- by NOTARY PUBLIC BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm A 4 PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this ,.75441 day of MCA/ , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Ole MeervAld and Lois Meerwald, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 007, Block 000, Auditor's Subdivision No. 312, having a street address of 5908 Beard Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to house and install 1" riser with valve and drain within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2696 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2696 for the amount of $3,995.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,995.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 PR ERTY 0 NER: 2 ..,(4,(..42,27 Ole Meerwald ,-A0 )71da/laicia Lois Meerwald STATE OF MINNESOTA ) ))0 ( ss. COUNTY OF &m,) The foregoing instrument was acknowledgpd before me this day of ga7 , 2 by 0/e— ffi-e-te U-2 er:2,/ Lve-- PAUL L BOND NTARY PUBLIC- MINNESOTA MY COMMISSION EXPIRES 01/31(2020 NOTARY P IC CITY OF EDINA BY: James B. Hovland, Mayor AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) Scott H. Neal, City Manager The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 304- day of , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Ben Weber d Morgan Weber, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 009, Block 007, Harriet Manor Second Addition, having a street address of 5932 York Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter and clean and CIPP line sewer from house to city main within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2510 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2510 for the amount of $8,340.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,340.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 The foregoing instrument was acknowledged before me this by \ten Mor W e( day of rn ELIZABETH A MOORE NOTARYPUBLIC• MINNESOTA My Commission Expires January 31, 2022 NOTARY UBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND PROP TY OWNER: Ben Weber Morg STATE OF MINNESOTA ) • ( ss. COUNTY OF Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT n and James Donovan, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 036, Block 000, Auditor's Subdivision No. 312, having a street address of 5824 Drew Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 65' of new 1" poly waterline from curb stop to house and install approximately 74' of 4" & 6" CIPP Hammerhead sewer lining within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Ouverson Sewer & Water, Inc., PO Box 247, Loretto, MN 55357, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2507 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2507 for the amount of $7,830.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,830.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN,gov • 952-826-0371 • Fax 952-826-0392 AGREEMENT made this C) day of a Minnesota municipal corporation ("City") and Julie Dono a ( , 2019, by and between the CITY OF EDINA, NOTARY BLIC day of 440.y ,20 ig, ,.--zi' 4-\4 CONNOR JOHN PARENTEAU -` y,..• •. , Notary Public :,-( A , .,cltr:,:l Minnesota , .i,*,. --. . / My Commission Expires ..,•/ Jan 31, 2023 The foregoing instrument was acknowledged before me this by AJI -12— o vcivO—v\ Nfri POVNOV4dit Jos- PROPERTY OWNER: Julie Donovan Ja es Donovan STATE OF MINNESOTA ) ( ss. COUNTY OF CITY OF EDINA James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn BY: AND ( ss. PUBLIC UTILITY IMPROVEMENT AGREEMENT (tA AGREEMENT made this day of , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Leigh Myers, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 001, Block 004, Harriet Manor Second Addition, having a street address of 5800 Abbott Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to house and line sewer from house to city main within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Benjamin Franklin, 5718 International Parkway, New Hope, MN 55428, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2509 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2509 for the amount of $7,760.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $7,760.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 CITY OF EDINA BY: James B. Hovland, Mayor AND ELIZABETH A. MOORE. NOTARY PUBLIC • MINNESOTA s My Commission Expires January 31, 2022 PROpERTY OWNER: ( , t-/-6---- L6lgh My j STATE OF MINNESOTA ) ( ss. COUNTY OF kke2nrk..ept(1 ) The foregoing instrument was acknowledged bef ° me this by alkp A iwY. :LIC NOTAR p day of Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of pip), , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Ben Toze )and Anne Tozer, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 058, Block 000, Auditor's Subdivision No. 312, having a street address of 5800 Ewing Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install new 1" waterline from curb stop to meter and clean and CIPP line sewer from house to city main within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, Inc., 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2507 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2507 for the amount of $8,420.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,420.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 , 20 , STATE OF MINNESOTA ) ( ss. COUNTY OF , op, n) by _i3e_n The foregoin• instrument was acknowledged be e this day of NOT _ :LIC PROPERTY OWNER: Ben Tozer ELIZABETH A. MOORE NOTARY PUBLIC -MINNESOTA My Commission Expires January 31, 2022 EE OU CITY OF EDINA I .A • BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this \ V6%- day of Mal , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Debra Fircu, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 009, Block 003, Harriet Manor Second Addition, having a street address of 5832 Zenith Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will CIPP line approximately 15' 6" clay and replace 4" x 6" transition and will install new 1" waterline from curb stop to meter within their sewer and water services ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2687 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2687 for the amount of $8,440.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $8,440.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 COUNTY OF Debra Firchau STATE OF MINNESOTA ) ( ss. ) The foregoing instrument was acknowledged before by NOTARY P ELIZABETH A. MOORE NOTARY PUBLIC - MINNESOTA My Commission Expires January 31, 2022 CITY OF EDINA BY: is u) day of , 20 19 James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this r- day of WO , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Robert Doe, the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 012, Block 004, Harriet Manor Second Addition, having a street address of 5844 Abbott Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately 1" copper waterline from curb stop to meter and Perma-line 6" liner from property line to main sewer within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Avenue South, Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2506 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2506 for the amount of $5,450.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $5,450.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 ( ss. r) COUNTY OF by C The foregoing instrument was acknowledged before m Q%1L-- day of CITY OF EDINA BY: James B. Hovland, Mayor AND E1...1ZABEIVA IX. MOORE. INOTARY PUI3OC / My Commission Expires January 31, 2022 STATE OF MINNESOTA NOTARY P L C , Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Bradley Loh ing, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 024, Block 002, Harriet Manor Second Addition, having a street address of 5801 Zenith Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will clean and CI PP Line approximately 55' of sewer liner, CIPP line an additional 29' of 4" sewer, and replace waterline with 1' line within their sewer and water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Highview Plumbing, Inc., 7460 Oxford Street, St. Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2504 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2504 for the amount of $9,440.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $9,440.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 Bradley Loh 99/ PROPERTY 9WNE ELIZP,BEIVA P,. MOORE. VlOIPJV Pt1130C kon tal Expw es titJESOIA My commIss F January 31, 2022 NOTAR .UBLIC CITY OF EDINA BY: James B. Hovland, Mayor AND STATE OF MINNESOTA ss. COUNTY OF The foregoing instrument was acknowledged before me this day of y Y , 20 by VrOd LeArral Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:srn PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of Ma1(0(*) , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Leslie Held and James Chucker, (the "Property Owner"). !RECITALS A. Property Owner is the owner of Lot 047, Block 000, Auditor's Subdivision No. 312, having a street address of 5929 Ewing Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will perma line approximately 63' of sewer from house to city main and install new 1" copper waterline from stop box to meter within their sewer and water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION or THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from 11/1innea ohs & Suburban Sewer & Water, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2674 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2674 for the amount of $7,150.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of P,150.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. PROPERTY OWNER: ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 Leslie Held a es Chucker STATE OF MINNESOTA COUNTY OF The foregoing instrument was acknowledged before me this 1 ,gr I day of by 1.-ft)1 t 6 I- i-{) ‘J E14..er , 201, a I ARY PUBLIC t . ........... 0 o o MICHELLE RENAE KLUCK NOTARY PUBLIC - MINNESOTA My Commission Expires Jan. 31, 2023 ) V,....e".../Z,--,"-,T,".../"..•C/Z,--/...#9,-",...."--,--," ...", ...,0,- ,a1) CITY OF EDINA BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this 7 day of C;rij) , 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Denice Hotch, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 018, Block 005, Harriet Manor Second Addition, having a street address of 5921 Beard Avenue, Edina, Minnesota (the "Subject Property"). B. Property Owner will install 1" copper water service from stop box to meter and will install approximately 13' of 6" perma-liner from transition to city main within their water and sewer service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Minneapolis & Suburban Sewer & Water, 3233 45th Avenue S, Minneapolis, MN 55406, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2673 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2673 for the amount of $4,650.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $4,650.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ,ENGINEERING DEPARTMENT 7450 Metro Boulevard Edina; Minnesota .55439 www.EdinaMN,gov • 952-826-0371 • Fax 952-826-0392 SUSAN MARIE SARAT NOTARY PUBUC - MINNESOTA MY COMMISSION EXPIRES 01/31/2024 PROPERTY OWNER: 146 /C-/-) Denice Hotc STATE OF MINNESOTA ) ( ss. COUNTY OF /-7--/04/7))/U) The foregoing instrument was ackno edged before me this 74* by e C QkACkfie .611-/Wa- day of /VI Cr( , 20 n NOTARY PUBLIC CITY OF EDINA James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm BY: AND ( ss. PUBLIC UTILITY IMPROVEMENT AGREEMENT AGREEMENT made this day of IA S 2019, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Patrick Dewane and Mona Bergman Dewane, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 8, Block 000, Auditor's Subdivision No. 312, having a street address of 5916 Beard Avenue South, Edina, Minnesota (the "Subject Property"). B. Property Owner will install approximately new 1" waterline from curb stop to meter within their water service ("Public Utility Improvement") and has requested that the City assess the cost of the Public Improvement against the Subject Property. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. PUBLIC IMPROVEMENT. The Owner received a quote from Hiqhview Plumbing, 7460 Oxford Street, St Louis Park, MN 55426, (the "Contractor") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 2516 was issued to the Contractor. When the work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 2516 for the amount of $3,495.00 and the City is in receipt of a lien waiver for the work performed, the City will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Public Utility Improvement cost in the amount of $3,495.00 against the Subject Property. The cost will be assessed under the same terms as City Project No. ENG 19-2. The Property Owner waives any and all procedural and substantive objections to the special assessment of the Public Utility Improvement including but not limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. 3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 The foregoing instrument was ackno dged b- ore me t by Patrick Dewane and Mona Bergman wa PUIN PROPER-Fr I( 1/ Patrick Dewane Mon 1/\-/ gman D w STATE OF MINNESOTA COUNTY OF 1-1-ehrktei A ( ss. CITY OF EDINA day of Al C4- , 2019, MARANDA KAYE BERGREN Notary Public State of Minnesota My Commission Expires January 31, 2023 BY: James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452-5000 RNK:sm Date: October 1, 2019 Agenda Item #: VI.F. 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: Highlands Park Water Level Study Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase to study water levels around Highlands Park with Barr Engineering for $68,000. INTRODUCTION: Council received a petition to address high water levels in and around the Highlands Park area. This contract is to study causes of the high water levels and provide options for consideration. ATTACHMENTS: Description Request for Purchase: Highlands Park Water Level Study City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: October 1, 2019 To: Mayor and City Council From: Chad A. Millner, P.E., Director of Engineering Subject: Request for Purchase: Highlands Park Area Water Level Study Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Background On August 7, 2019, the City Council received a petition from residents in the Highlands Park area to “allocate resources to permanently rectify the flooding of Highland Park”. They also asked for consideration be made for the walking paths and backyard water concerns. This contract is to study surface and ground water interactions to determine how water levels respond to various weather conditions and begin to develop options and estimates that may change the response to weather conditions. The study will ultimately be reviewed by the City Council to determine any future expenditures. Date Bid Opened or Quote Received: Bid or expiration Date: September 24, 2019 N/A Company: Amount of Quote or Bid: Barr Engineering $68,000 $68,000 Recommended Quote or Bid: Barr Engineering 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 an unplanned expenditure funded by a combination of the storm water utility fund and the City Managers contingency fund. Environmental Impact Service contract will study the issue and write a report, with no specific impact. The outcome of the study may recommend environmental impacts. Community Impact The final study may inform future capital expenditures or strategies around surface and ground water interactions. Date: October 1, 2019 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Report / Recommendation From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Approve Traffic Safety Report of August 27, 2019 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the Traffic Safety Report of August 27, 2019. INTRODUCTION: The Transportation Commission reviewed the August 27, 2019 Traffic Safety Report at their September 19 meeting. ATTACHMENTS: Description Traffic Safety Report, August 27, 2019 October 1, 2019 Major and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of August 27, 2019 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on August 27. The Traffic Safety Coordinator, Police Lieutenant, City Engineer, Traffic Safety Specialist, Transportation Planner, Public Works Director and Assistant City Planner 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 September 19 Transportation Commission and the October 1 City Council meeting agendas. Section A: Items on which the Traffic Safety Committee recommends action A1. Request for pedestrian safety improvements on W 44th St near Kojetin Park • Concerns have been raised regarding vehicles speeding and not yielding to crossing pedestrians • W 44th St has an ADT and 85% speed of 5,640 and 30.5 mph, respectively • Concerns include lack of visibility of crosswalk signs due to boulevard trees • Nearby home construction has led to raised concerns • W 44th St is a signed bike route which will be upgraded to a shared-use path/buffered bike lanes per the Pedestrian and Bicycle Master Plan Staff recommends adding double-sided pedestrian crossing signs at the existing crosswalk at Kojetin Park. These signs will increase the visibility to drivers approaching the crosswalk from either direction. W 44th St near Kojetin Park STAFF REPORT Page 2 A2. Request for a Disabled Child sign near 6617 McCauley Trl • A resident is request this sign as their young child was diagnosed with a disability and their house is located along McCauley Trl • ADT on McCauley Trl is 1,362 • 85% speed is 38.8 mph; 8% of vehicles exceed 40 mph Staff recommends installing a warning sign that will inform drivers they are traveling through an area where a child with special needs may be present. Staff will work with the resident to determine the appropriate verbiage for this sign. A3. Request for a Disabled Child sign along Oaklawn Ave • A resident is concerned about the possibility of accidents near Pamela Park given the traffic levels, on-street parking and that multiple children with special needs reside on Oaklawn Ave. • ADT and 85% speed is 422 and 29.7 mph, respectively • Oaklawn Ave is stop controlled at W 60th St • Pamela Park is located off Oaklawn Ave and hosts soccer, softball, football and lacrosse events Staff is recommending adding warning signs on Oaklawn Ave between W 58th St and W 59th St. As with Item A2, staff will work with the resident to determine appropriate verbiage. A4. Request to add a parking restriction sign on York Ave alley • W 54th St west of Xerxes Ave was reconstructed in 2018, along with the York Ave alley south of W 54th St • A hammerhead turnaround was constructed on the York Ave alley as it does not have an outlet • Vehicles are parked in this turn-around at all hours • No parking restriction signs are in place After review, staff is recommending adding parking restriction signs in this entire portion of York Ave. Due to the width, no parking should be allowed in order to provide a safe turn-around and access for emergency vehicles. 6617 McCauley Trl Oaklawn Ave, W 58th St to W 59th St York Ave alley, facing north towards W 54th St. Vehicles are utilizing the turnaround on the right, causing other vehicles to block in the driveway to the left STAFF REPORT Page 3 Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to raise the speed limit on Washington Ave • A business owner along Washington Ave noted many employees have been ticketed for speeding • The speed limit on Washington Ave is 30 mph • ADT and 85% speed is 4,530 and 40.7 mph, respectively • Washington Ave is 39’ wide with parking restricted on both sides • A future sidewalk is recommended by the Pedestrian and Bicycle Master Plan. Staff recommends no change. With the high number of driveways located along Washington Ave, increasing the speed limit could lower the level of safety for vehicles entering and exiting the adjacent properties. B2. Request for parking restrictions on the west side of Doncaster Way • A resident is concerned with school pick-up and drop-off traffic parking along his boulevard and event parking • Deployed cameras were unable to witness vehicles parking on boulevards • No curbs are present on Doncaster Way, and on-street parking is unrestricted • ADT and 85% speed is 890 and 29.1 mph, respectively • A sidewalk is present on the west side of Doncaster Way north of Highlands Elementary and on the east side south of Highlands Elementary Staff recommends no change. If property damage is a concern, residents are encouraged to submit a petition for installation of concrete curb and gutter. Section D: Other traffic safety items handled D1. A resident was concerned with the lack of vehicles stopping for pedestrians attempting to cross Tracy Ave at both Hawkes Dr and Hawkes Ter. Following a recent sealcoat project, an additional crosswalk block was added on the west side of Tracy Ave to better designate pedestrian right-of-way. D2. A resident was concerned with vehicle speeds on Johnson Dr, stating vehicles use it as a cut-thru to avoid Tracy Ave where the posted speed is 25 mph. Collected speeds on Johnson Drive were between 27.2 and 31.7 mph with an ADT of roughly 350. Based on this data, no action is warranted. Washington Ave Doncaster Way STAFF REPORT Page 4 D3. Three submissions were made regarding vehicles being parked on the street for several days (on Hansen Rd, Eden Prairie Rd and France Ave). These requests were forwarded to the EPD and the residents were informed to contact the non-emergency police dispatch for future on-street parking enforcement. D4. A resident was concerned with vehicle speeds on Arden Ave north of W 50th St. Collected data showed the 85% speed was 27.9 mph. Given the majority of traffic falls below the enforceable limit, the EPD was informed of times where speeds were higher for targeted enforcement. D5. A request was made to increase the visibility of a stop sign for westbound traffic on W 60th St at Chowen Ave. The visibility issue only occurs at certain times of the day when the sun is low in the sky. No changes were recommended given the short-term nature of this issue. D6. A concern was brought forth regarding a portion of sidewalk on Interlachen Blvd was torn up due to utility work. The sidewalk has since been repaired. D7. An excessive speeding concern was submitted to traffic safety along W 70th St between Cahill Rd and Metro Blvd. As bike lanes, sidewalks and the Nine Mile Creek Regional Trail are located along this street, EPD has been informed and has increased enforcement in this area. D8. A resident was concerned with the level of pedestrian safety when crossing Interlachen Blvd at Vandervork Ave. This location currently has a marked crosswalk, double-sided roadway signs and an in- roadway sign. As this treatment is greater than what is warranted, no additional treatments are recommended. D9. A concern was made about vehicles failing to yield to pedestrians at the intersection of Concord Ave and Southview Ln. This request was sent to the EPD for enforcement, specifically during school start and end times. Date: October 1, 2019 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2019-85: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2019-85 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. 2019-85: Accepting Donations RESOLUTION NO. 2019-85 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed grants and donations on behalf of its citizens. Police Department • Edina Crime Prevention Fund $2,620 Service on Mobile Pro (Camera) Trailer Parks & Recreation Department • Ann and Frank Delmont $700 Tree Donation for Arden Park Dated: October 1, 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 October 1, 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: October 1, 2019 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Resolution of Appreciation for Rep. Steve Elkins Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the Resolution of Appreciation for Rep. Steve Elkins. INTRODUCTION: Rep. Steve Elkins, District 49B, was named a League of Minnesota Cities (LMC) Legislator of Distinction as part of the 91st Minnesota Legislature in 2019. The City of Edina expresses its thanks and appreciation for Rep. Elkins. Please see resolution and letter from the LMC attached. ATTACHMENTS: Description Resolution of Appreciation for Rep. Steve Elkins LMC letter regarding Rep. Steve Elkins RESOLUTION OF APPRECIATION REP. STEVE ELKINS OCTOBER 1, 2019 WHEREAS, Steve Elkins was elected to the Minnesota House of Representatives to represent District 49B and began as part of the 91st Minnesota Legislature; and WHEREAS, as part of the 91st Minnesota Legislature, Rep. Steve Elkins served on the Local Government, Commerce, Government Operations, State Government Finance Division and Transportation Finance and Policy Division committees; and WHEREAS, Rep. Steve Elkins authored city-friendly legislation that would allow for the repeal of a ban on cities to regulate plastic bags, authority for cities to implement street improvement districts, establish a fund to pay for local components of State highway projects, and dedicate funds to non-municipal State-aid city streets; and WHEREAS, Rep. Steve Elkins was named a League of Minnesota Cities Legislator of Distinction for 2019. NOW, THEREFORE, I, James B. Hovland, Mayor of the City of Edina, do hereby express the City of Edina’s thanks and appreciation for representation at the State Capitol to: The Honorable Steve Elkins The Edina City Council thanks Rep. Steve Elkins for serving our constituents and working with State and local officials to reach solutions that meet needs across Minnesota. Without the support of legislative leaders like him, a State-local partnership would not be successful. Dated this 1st day of October, 2019. ________________________________ James B. Hovland, Mayor LEAGUEoF MINNESOTA CITIES Memorandum To: Mayor James Hovland, City of Edina CONNECTING & INNOVATING SINCE 1913 From: Gary Carlson, Director, Intergovernmental Relations, League of Minnesota Cities Date: July 31, 2019 Re: League of Minnesota Cities Legislators of Distinction for 2019 Representative Steve Elkins, who represents your city at the state legislature, has been selected as a League of Minnesota Cities Legislator of Distinction for 2019. The League's Board of Directors recognized a total of 34 legislators this year, including 20 House members and 14 Senate members, for their actions and leadership on a wide variety of legislative issues of importance to cities across our state. The enclosed letter describes the specific reasons your legislator was chosen for this recognition. A copy of this letter, and printed certificate, was sent to your legislator last Thursday. Please share this recognition with your city council and the public at your next council meeting. We also encourage you to share this information with your local newspaper. Publicly acknowledging legislators for their support of city-friendly legislation helps to continue strengthening the partnership between state and local government officials in Minnesota. If you have any questions, please feel free to contact Ted Bengtson, IGR Member Relations Coordinator at the League of Minnesota Cities at tbengtson@lmc.org, (651) 281-1242, or toll-free at 800-925-1122. To read the complete list of all 34 legislators who received this designation, see the Cities Bulletin article online at www.lmc.org/lod. Thank you, in advance, for your consideration and your support of the League's Legislators of Distinction recognition program. Enclosure 145 UNIVERSITY AVE . W EST ST. PAUL, MN 55103-2044 PHONE: (65 1) 281-1200 FAX: (651) 281 -1299 TOLL FREE: (800) 925-1122 WEB: WWW.LMC.ORG LEAGUEoF MINNESOTA CITIES July 31, 2019 The Honorable Steve Elkins 515 State Office Building 100 Rev. Dr. Martin Luther King Jr. Blvd. St. Paul, MN 55155 Dear Representative Elkins, CONNECTING & INNOVATING SINCE 1913 On behalf of our 833 member cities, I want to thank you for your efforts this past legislative session and to recognize you as a League of Minnesota Cities Legislator of Distinction for 2019. League staff and member city officials appreciate your accessibility and your consultation with us on legislation impacting cities. Specifically, the League appreciates you chief authoring city friendly legislation that would: allow for the repeal of a ban on cities to regulate plastic bags; authority for cities to implement street improvement districts; establish a fund to pay for local components of state highway projects; and, dedicate funds to non-municipal state aid city streets. The League also recognizes your consistent accessibility and consultation of League staff. Our members know that in order to be successful in serving our common constituents, state and city officials must work together as partners to reach solutions that meet the unique needs of rural, suburban, and urban communities all across Minnesota. City leaders also understand that without the support of legislative leaders like you, this state-local partnership would not be possible. To acknowledge your contributions last session, mayors of each city in your legislative district will receive notification of your recognition. A press release will also be issued to media in your area. City officials and League staff look forward to continuing to work with you in the future. Sincerely, Michael J. Momson City Manager, Hopkins President, League of Minnesota Cities Enclosure 145 UNIVERSITY AVE. WEST ST. PAUL, MN 55103-2044 PHONE: (651) 281-1200 FAX: (651) 281-1299 TOLL FRIE: (800) 925-11 22 WEB: WWW.LMC.ORG Date: October 1, 2019 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Other From:Tara Brown, Sustainability Manager Item Activity: Subject:Introduction of MN GreenCorps Member Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: For the second time, MPCA has chosen Edina to be a host site to one of its 42 GreenCorps members. For the next 11 months, GreenCorps member, Chloe Weld, will serve the Edina community. Her projects will range from auditing all facilities for energy efficiency to reviewing savings from our Community Solar Garden subscriptions. Date: October 1, 2019 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Jessica V. Wilson, Water Resources Coordinator Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-73 Aquatic Vegetation Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-73 approving special assessments as proposed for aquatic vegetation control and lake services in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond. INTRODUCTION: See staff report. ATTACHMENTS: Description Staff Report: Aquatic Vegetation Special Assessment Resolution No. 2019-73: Aquatic Vegetation Special Assessment Assessment Rolls Itemized Assessments Certificate of Mailing Staff Presentation October 1, 2019 Mayor and City Council Jessica V. Wilson, Water Resources Coordinator PUBLIC HEARING: Resolution No. 2019-73 Aquatic Vegetation Special Assessment Information / Background: The City manages contracts for aeration and aquatic vegetation management services in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond as requested by groups that are eligible for the service according to section 15.2.2.4 Lake and Pond Management of the 2018 Comprehensive Water Resources Management Plan. These groups agree to pay for the services by special assessment. Each of the waterbodies is assessed a $30.00 administrative fee which is shared among the property owners. Each assessment also includes the cost for staff time to coordinate the services. Staff proposes a one-year assessment period for each special assessment, per the City’s Special Assessments Policy. Arrowhead Lake and Indianhead Lake services include an aquatic herbicide, lake dye, and aeration (including electrical service). The assessments also include the cost for annual permits from the Department of Natural Resources (DNR). Additionally, in 2019 The Indianhead Lake Association requested coordination of lake level management services. Lake Nancy treatments include an aquatic herbicide. The assessment also includes the cost for a permit from the DNR. Minnehaha Creek Mill Pond aquatic vegetation is managed by mechanical removal. All waterbodies are eligible for City-funded algae treatments and have been credited accordingly. Property addresses and price per REU are shown in the assessment roll. RESOLUTION NO. 2019-73 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Aquatic Vegetation Improvement – Improvement No. AQ-19 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Aquatic Vegetation Improvement Levy No. 20263 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-73 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 Arrowhead Lake AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 0611621230056David A Dent 6712 Arrowhead Pass Edina MN 55439 $127.38 0611621230029Robert Mcenaney 6708 Arrowhead Pass Edina MN 55439 $127.38 0611621240001Salil Gokhale/Kali Bhandari 6616 Indian Hills Cir Edina MN 55439 $127.38 0611621240031Richard C Allendorf & Paul W Markward 6516 Indian Hills Rd Edina MN 55439 $127.38 0611621240009Daniel T Wolfe & Carol F Wolfe 6520 Indian Hills Rd Edina MN 55439 $127.38 0611621230023Daniel Z Quayle & Sarah K Levin 6728 Indian Hills Rd Edina MN 55439 $127.38 0611621230062Enteshamul H Khoyratty & Bibi S Khoyra 6800 Indian Hills Rd Edina MN 55439 $127.38 0611621230061Paul Thurk & Mary Thurk 6804 Indian Hills Rd Edina MN 55439 $127.38 0611621240034Brooks Llc 6604 Indian Hills Rd Edina MN 55439 $127.38 0611621240030Richard & Cynthia Morris 6512 Indian Hills Rd Edina MN 55439 $127.38 0611621240006Ryan Morrell/Jessica Morrell 6612 Indian Hills Rd Edina MN 55439 $127.38 0611621230025Kevin Crudden/Louise Segreto 6720 Indian Hills Rd Edina MN 55439 $127.38 0611621230008David & Adeline Kiang 6700 Indian Hills Rd Edina MN 55439 $127.38 0611621230012Henry Buchwald 6808 Margarets La Edina MN 55439 $127.38 0611621230060Wenjuan Wang & Feng Cao 6429 Margarets La Edina MN 55439 $127.38 0611621230015Linan Ma & Yu Pan 6437 Margarets La Edina MN 55439 $127.38 0611621230014David R & Jeanenne S Brown 6433 Margarets La Edina MN 55439 $127.38 0611621220017David M Nelson & Stephanie B Nelson 6411 Mccauley Cir Edina MN 55439 $127.38 0611621220016James D Swendsen & Anne C Swendsen 6416 Mccauley Cir Edina MN 55439 $127.38 0611621220012Michael P Ramme & Mary Katherine Ra 6401 Mccauley Cir Edina MN 55439 $127.38 0611621220014Anthony Alan Uttley & Victoria Harp 6409 Mccauley Cir Edina MN 55439 $127.38 0611621220013Joan L Calott 6405 Mccauley Cir Edina MN 55439 $127.38 0611621220057John A Griffith & Peggy R Griffith 6443 Mccauley Ter Edina MN 55439 $127.38 0611621210114Ralph Powell 6318 Mcintyre Pt Edina MN 55439 $127.38 0611621240038Vae Llc 6311 Mcintyre Pt Edina MN 55439 $127.38 0611621210115David W Gadtke 6314 Mcintyre Pt Edina MN 55439 $127.38 0611621210116Richard T & Lisa M Curtin 6310 Mcintyre Pt Edina MN 55439 $127.38 0611621240039Thomas M & Diane L Vertin 6322 Mcintyre Pt Edina MN 55439 $127.38 0611621220021Anantjot Anand & Preet Anand 6312 Post La Edina MN 55439 $127.38 0611621220056Richard B Recker & Karrie L Recker 6320 Post La Edina MN 55439 $127.38 0611621220020Betty S Cater 6316 Post La Edina MN 55439 $127.38 0611621240035Linda Molitor 6432 Timber Ridge Edina MN 55439 $127.38 0611621240026Gregory D Peterson 6431 Timber Ridge Edina MN 55439 $127.38 0611621240025Frederick M & Heidi H Senn 6436 Timber Ridge Edina MN 55439 $127.38 0611621210069David L & Linda J Mona 6328 Timber Tr Edina MN 55439 $127.38 0611621210068Steven C & Sarah J Kumagai 6327 Timber Tr Edina MN 55439 $127.38 Indianhead Lake AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 0611621420023Rajiv Kumar Aggarwal & Kamal Aggarwal 6405 Indian Hills Rd Edina MN 55439 $1,213.79 0611621420034Alex N Blanco & Lourdes C Blanco 6708 Cheyenne Tr Edina MN 55439 $1,213.79 0611621430010Sundeep Dev & Tara Dev 6804 Cheyenne Tr Edina MN 55439 $1,213.79 0611621420018Michael R Carey & Sarah L Carey 6625 Dakota Tr Edina MN 55439 $1,213.79 0611621430053Saiyid Jafar Hasan & Afira Z Hasan 6820 Cheyenne Cir Edina MN 55439 $1,213.79 0611621340060Terry R Becker & Laura Lb Becker 6909 Dakota Tr Edina MN 55439 $1,213.79 0611621430033Ruth D Kenefick & Peter E Kenefick 6809 Dakota Tr Edina MN 55439 $1,213.79 0611621310002Shayan Bhattacharyya & Elizabeth E Bhattacharyya 6617 Dakota Tr Edina MN 55439 $1,213.79 0611621420024David R Frauenshuh C/O Frauenshuh Inc 6401 Indian Hills Rd Edina MN 55439 $1,213.79 0611621420022Andrew E Cooperman 6409 Indian Hills Rd Edina MN 55439 $1,213.79 0611621310003Paul L Benn 6613 Dakota Tr Edina MN 55439 $1,213.79 0611621340059Charles E Pain Iv 6905 Dakota Tr Edina MN 55439 $1,213.79 0611621430005Bradley & Christine Crary 6936 Valley View Rd Edina MN 55439 $1,213.79 0611621420019Catherine Nelson 6621 Dakota Tr Edina MN 55439 $1,213.79 0611621430004Floris E A Bielders 6932 Valley View Rd Edina MN 55439 $1,213.79 0611621430011Nasser J & Yvonne P Kazeminy 6800 Cheyenne Tr Edina MN 55439 $1,213.79 0611621420017Harriet Goldstein 6629 Dakota Tr Edina MN 55439 $1,213.79 0611621430032Gregory & Barbara Dovolis 6805 Dakota Tr Edina MN 55439 $1,213.79 0611621430008Eldon Miller & Anne W Miller 6812 Cheyenne Cir Edina MN 55439 $1,213.79 0611621430049M R Keating & A L Keating 6926 Valley View Rd Edina MN 55439 $1,213.79 0611621430009Joel Anderson & Amy Anderson 6808 Cheyenne Tr Edina MN 55439 $1,213.79 0611621420035Isabel Annette C Smith 6624 Cheyenne Tr Edina MN 55439 $1,213.79 0611621430006Robert E & Jean E Bundt 6940 Valley View Rd Edina MN 55439 $1,213.79 0611621430035James R & Beth D Otto 6817 Dakota Tr Edina MN 55439 $1,213.79 0611621340058Marrigje M Oskam 6901 Dakota Tr Edina MN 55439 $1,213.79 0611621420042Craig Weber 6704 Cheyenne Tr Edina MN 55439 $1,213.79 0611621420025R E Mcdonald & V A Mcdonald 6620 Cheyenne Tr Edina MN 55439 $1,213.79 0611621420027James D Schwender 6700 Cheyenne Tr Edina MN 55439 $1,213.79 0611621430030Kathryn W Anderson Qtip Trst 6801 Dakota Tr Edina MN 55439 $1,213.79 0611621430007Julie M Francis 6816 Cheyenne Cir Edina MN 55439 $1,213.79 0611621430003Charles R Meyer 6928 Valley View Rd Edina MN 55439 $1,213.79 0611621430034Keith A Dixon & Anne C Dixon 6813 Dakota Tr Edina MN 55439 $1,213.79 0611621430018Barbara & Jonathan Scoll 6920 Valley View Rd Edina MN 55439 $1,213.79 Lake Nancy AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina MN 55424 $100.26 3002824210067 Jonathan C Moore & Kimberly J Moore 6313 St Johns Ave Edina MN 55424 $100.26 3002824210106 Nancy L Krause & John A Parker 4509 Nancy La Edina MN 55424 $100.26 3002824210020 Marshall P Engen & Laura B Engen 4517 Garrison La Edina MN 55424 $100.26 3002824210031 Shawn Godfrey & Ashley Griffin 4500 64Th St W Edina MN 55424 $100.26 3002824210016 James Westin & Ellen Westin 4501 Garrison La Edina MN 55424 $100.26 3002824210019 Betty Lou Lany 4513 Garrison La Edina MN 55424 $100.26 3002824210018 J Miller & C Carrino 4509 Garrison La Edina MN 55424 $100.26 3002824210068 Emiko Miller & Andrew Miller 6317 St Johns Ave Edina MN 55424 $100.26 3002824210015 Mary Lee Pratt 4500 Nancy La Edina MN 55424 $100.26 3002824210027 Annetta M Diedrich 6329 Millers La Edina MN 55424 $100.26 3002824210023 Richard & Judy Lund 6324 Millers La Edina MN 55424 $100.26 3002824210022 Marcus P & Abby K Andrusko 4521 Garrison La Edina MN 55424 $100.26 3002824210030 Betty C Page 4504 64Th St W Edina MN 55424 $100.26 3002824210066 Sriraj Kantamneni 6309 St Johns Ave Edina MN 55424 $100.26 3002824210017 Scott J & Bonnie L Nelson 4505 Garrison La Edina MN 55424 $100.26 3002824210069 Arye Malek 6321 St Johns Ave Edina MN 55424 $100.26 3002824210065 Thomas Hamel & Marcie Hamel 6305 St Johns Ave Edina MN 55424 $100.26 3002824210010 Joan Hennigan 4501 Nancy La Edina MN 55424 $100.26 3002824210028 Steven & Michelle Halvorsen 6333 Millers La Edina MN 55424 $100.26 Mill Pond AQ-18 Assessment Roll PID Name House #Street City State ZIP Assessment Amount 1802824220066 M Harris LLC 4701 Sunnyside Rd Edina MN 55424 $338.43 1802824230055 Andrew & Paige Misselt 4520 Browndale Ave Edina MN 55424 $338.43 1802824240073 Ashley M Strobel & Brian Walters 4600 Browndale Ave Edina MN 55424 $338.43 1802824220063 Christian J Lawler Jr & Call Ann Lawler Chermak 4601 Sunnyside Rd Edina MN 55424 $338.43 1802824240076 Julie M Baker & Douglas M Baker Jr 4610 Browndale Ave Edina MN 55424 $338.43 1802824230058 Ann & Stephen Bishop 4622 Edgebrook Pl Edina MN 55424 $338.43 1802824220088 Ryan Morgan & Lauren Morgan 4800 Sunnyslope Rd W Edina MN 55424 $338.43 1802824230003 Thomas & Kristen Conner 4800 Woodhill Way Edina MN 55424 $111.68 1802824220082 Stephen & Cynthia J Snyder 4804 Sunnyslope Rd E Edina MN 55424 $111.68 1802824220085 Douglas & Abigail Power 4805 Sunnyslope Rd E Edina MN 55424 $338.43 1802824220073 Jason & Elizabeth Conway 4901 Sunnyside Rd Edina MN 55424 $223.37 1802824220076 Robert Worral Sr & Christina Worrall 4907 Sunnyside Rd Edina MN 55424 $223.37 1802824230020 Dana A Dokman & Daniel Dokman 4909 Sunnyslope Rd E Edina MN 55424 $338.43 1802824240074 Kimberly & Benjamin Bercaw 4602 Browndale Ave Edina MN 55424 $338.43 1802824220074 Kevin & Susan Green 4903 Sunnyside Rd Edina MN 55424 $223.37 1802824220071 Dustin & Alexandra Fossey 4805 Sunnyside Rd Edina MN 55424 $223.37 1802824240077 Matthew & Ianthe Zabel 4612 Edgebrook Pl Edina MN 55424 $338.43 1802824220067 Thomas Gump & Catherine Gump 4703 Sunnyside Rd Edina MN 55424 $338.43 1802824230059 Mark S & Vicki J Brunsvold 4925 Sunnyslope Rd E Edina MN 55424 $338.43 1802824230056 Donald E Hultstrand 4614 Edgebrook Pl Edina MN 55424 $338.43 1802824230021 Jacqueline B & Mark E Hegman 4913 Sunnyslope Rd E Edina MN 55424 $338.43 1802824240083 Mark W & Gretchen Q Banks 4634 Edgebrook Pl Edina MN 55424 $338.43 1802824230057 Peter & Carolyn Pierce 4618 Edgebrook Pl Edina MN 55424 $338.43 1802824240085 William & Constance Haddeland 4640 Edgebrook Pl Edina MN 55424 $338.43 1802824220089 Arnout Lijesen 4804 Sunnyslope Rd W Edina MN 55424 $223.37 1802824230045 Barbara A Hegenes 4832 Sunnyslope Rd W Edina MN 55424 $223.37 1802824230043 Paul Vessel & Julie Vessel 4824 Sunnyslope Rd W Edina MN 55424 $223.37 1802824230052 Greg & Monica Ansems 4907 Sunnyslope Rd E Edina MN 55424 $338.43 1802824220091 William Messer 4812 Sunnyslope Rd W Edina MN 55424 $223.37 1802824240075 Diane Mulligan 4604 Browndale Ave Edina MN 55424 $338.43 1802824220065 Christopher & Susan Johnson 4605 Sunnyside Rd Edina MN 55424 $338.43 1802824210038 Stephen & Rebecca Briggs 4509 Browndale Ave Edina MN 55424 $111.68 1802824220068 Donna E Hanbery 4705 Sunnyside Rd Edina MN 55424 $338.43 1802824220090 B D Gustafson & C D Olson 4808 Sunnyslope Rd W Edina MN 55424 $223.37 1802824220060 Keith A Woodward 4504 Browndale Ave Edina MN 55424 $338.43 1802824220081 Lewis G & Kathleen M Sandy 4800 Sunnyslope Rd E Edina MN 55424 $111.68 1802824210040 David P Pearson 4513 Browndale Ave Edina MN 55424 $111.68 1802824220064 Robert Barrie & Kris Wong 4603 Sunnyside Rd Edina MN 55424 $338.43 1802824220087 J Dan & Roxane L Lehmann 4801 Sunnyslope Rd E Edina MN 55424 $338.43 1802824310002 Randall A Lewis 4933 Sunnyslope Rd E Edina MN 55424 $338.43 1802824210037 Janet Asselstine Lederle 4507 Browndale Ave Edina MN 55424 $111.68 1802824220072 Jeffrey C & Lori A Anderson 4807 Sunnyside Rd Edina MN 55424 $223.37 1802824240084 Paul & Suzanne Crowe 4638 Edgebrook Pl Edina MN 55424 $338.43 1802824230019 Roisin Laskin & Gary Laskin 4901 Sunnyslope Rd E Edina MN 55424 $338.43 1802824230060 Andrew & Heidi Faris 4929 Sunnyslope Rd E Edina MN 55424 $338.43 1802824220078 Thomas F & Dawne C Dougherty 4911 Sunnyside Rd Edina MN 55424 $223.37 1802824220069 James G & Sarah S Foster 4707 Sunnyside Rd Edina MN 55424 $338.43 1802824230051 Mark P & Nancy E Sparano 4905 Sunnyslope Rd E Edina MN 55424 $338.43 1802824230002 William & Katharine Bailey 4808 Sunnyslope Rd E Edina MN 55424 $111.68 1802824240081 Michael C Bingham 4626 Edgebrook Pl Edina MN 55424 $338.43 1802824220077 Brett Malinski 4909 Sunnyside Rd Edina MN 55424 $223.37 1802824230042 Joseph C Mcconnell 4820 Sunnyslope Rd W Edina MN 55424 $223.37 1802824220079 Todd & Allyson S Aldrich 4518 Browndale Ave Edina MN 55424 $338.43 1802824230022 David & Marie Goblirsch 4917 Sunnyslope Rd E Edina MN 55424 $338.43 1802824230023 Axel & Loreli Steuer 4921 Sunnyslope Rd E Edina MN 55424 $338.43 1802824210039 Laura C & Kevin J Carlson Jr 4511 Browndale Ave Edina MN 55424 $111.68 1802824220075 Richard C S Holetz 4905 Sunnyside Rd Edina MN 55424 $223.37 1802824240082 Chad H Kelly 4630 Edgebrook Pl Edina MN 55424 $338.43 1802824220093 Michael & Rachna Sullivan 4506 Browndale Ave Edina MN 55424 $338.43 1802824230044 J & B Christy Revoc Trust 4828 Sunnyslope Rd W Edina MN 55424 $223.37 1802824220070 Sandra P Warner 4801 Sunnyside Rd Edina MN 55424 $223.37 Arrowhead Lake Assessment - 2019 Electrical Service (Xcel Energy) $ 324.48 Aeration (Natural Reflections, LLC) Operation and maintenance $ 2,225.50 Aquatic Vegetation Vegetation and Algae Control, late 2018 $ 1,257.00 Vegetation and Algae Control, early 2019 $ 792.00 Lake Dye Treatment 2019 $ 500.00 DNR Permitting costs $ 1,225.00 Less City Share $ (1,980.00) Subtotal $ 1,794.00 DNR Aeration Permit Fee DNR waived Administrative Cost $ 241.64 GRAND TOTAL $ 4,585.62 PROPOSED ASSESSMENT (per unit) $ 127.38 Indianhead Lake Assessment - 2019 Electrical Service (Xcel Energy) Service $ 1,380.80 Aerator service bury $ 8,179.29 Tree trimming $ 780.00 Electrical repair $ 1,927.79 Aeration (Natural Reflections, LLC) Operation and maintenance $ 8,376.00 Aquatic Vegetation Vegetation and Algae Control, late 2018 $ 1,065.00 Algae Control, early 2019 - Lake Dye Treatment 2019 $ 340.00 DNR Permitting costs $ 500.00 Less City Share $ (1,584.00) Subtotal $ 321.00 DNR Aeration Permit Fee $ 250.00 DNR Annual Water Use Fee $ 140.00 DNR Water Appropriation Permit Fee $ 100.00 Water level control (invoice date 6/30/2019) $ 17,750.00 Administrative Cost $ 850.16 GRAND TOTAL $ 40,055.04 PROPOSED ASSESSMENT (per unit) $ 1,213.79 Lake Nancy Assessment - 2019 Aquatic Vegetation Vegetation and Algae Control, late 2018 $ 1,031.00 Vegetation and Algae Control, early 2019 $ 1,133.00 DNR Permitting costs $ 250.00 Less City Share $ (495.00) Subtotal $ 1,919.00 Administrative Cost $ 86.14 GRAND TOTAL $ 2,005.14 PROPOSED ASSESSMENT (per unit) $ 100.26 Mill Pond Assessment - 2019 Aquatic Vegetation Mechanical harvesting first cutting 2018 $ 4,437.50 Mechanical harvesting second cutting 2018 $ 4,437.50 Mechanical harvesting third cutting 2018 $ 4,437.50 Mechanical harvesting first cutting 2019 $ 4,437.50 Less City Share $ (1,386.00) Subtotal $ 16,364.00 DNR Permit Fee $ 71.50 Administrative Cost $ 553.86 GRAND TOTAL $ 16,989.36 PROPOSED ASSESSMENT (per unit) $ 338.43 37 properties at 1.0 REU to be assessed $338.43 each 16 properties at 0.66 REU to be assessed $223.37 each 8 properties at 0.33 REU to be assessed $111.68 each STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Lakes and Ponds (Arrowhead Lake, Indianhead Lake, Lake Nancy, and Mill Pond) (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 9th t. 2019. Edina City Clerk NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 0611621230056 David A Dent 6712 Arrowhead Pass Edina, MN 55439 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 480 I West 50th Street, Edina, Minnesota on October I, 2019 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-19 — Arrowhead Lake which includes annual aquatic vegetation management. The area proposed to be assessed for said improvement is as follows: All lots riparian to Arrowhead Lake. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $4,585.62 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $127.38 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 22, 2019. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2020 with interest on the entire assessment at the rate of 6.5% per annum from Oct. 1, 2019 to Dec. 31, 2020. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 9, 2019 Sharon Allison City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 0611621230056 David A Dent 6712 Arrowhead Pass Edina, MN 55439 0611621240031 Richard C Allendorf & Paul W Markwardt 6516 Indian Hills Rd Edina, MN 55439 0611621230062 Enteshamul H Khoyratty & Bibi S Khoyratty 3547 Vista Dr Macungie, PA 18062 0611621240030 Richard & Cynthia Morris 6512 Indian Hills Rd Edina, MN 55439 0611621230008 Highway 11 LLC 6700 Indian Hills Rd Edina, MN 55439 0611621230015 Linan Ma & Yu Pan 6437 Margarets La Edina, MN 55439 0611621220016 James D Swendsen & Anne C Swendsen 6416 Mccauley Cir Edina, MN 55439 0611621220013 Joan L Calott 6405 Mccauley Cir Edina, MN 55439 0611621240038 Vae LLC 501 Nebraska Ave Breckenridge, MN 56520 0611621230029 Ann Winblad 2077 Broadway San Francisco, CA 94115 0611621240009 Daniel T Wolfe & Carol F Wolfe 6520 Indian Hills Rd Edina, MN 55439 0611621230061 Paul Thurk & Mary Thurk 6804 Indian Hills Rd Edina, MN 55439 0611621240006 Ryan Morrell/Jessica Morrell 6612 Indian Hills Rd Edina, MN 55439 0611621230012 Henry Buchwald 6808 Margarets Lane Edina, MN 55439 0611621230014 David R & Jeanenne S Brown 6433 Margarets Lane Edina, MN 55439 0611621220012 Michael P Ramme & Mary Katherine Ramme 6401 Mccauley Cir Edina, MN 55439 0611621220057 Brett & Claire Parmenter 6443 Mccauley Ter Edina, MN 55439 0611621210115 David W Gadtke 6314 Mcintyre Pointe Edina, MN 55439 0611621240001 Salil Gokhale/Kali Bhandari 6616 Indian Hills Cir Edina, MN 55439 0611621230023 Daniel Z Quayle & Sarah K Levin 6728 Indian Hills Rd Edina, MN 55439 0611621240034 Brooks LIc 6604 Indian Hills Rd Edina, MN 55439 0611621230025 Kevin Crudden/Louise Segreto 6720 Indian Hills Rd Edina, MN 55439 0611621230060 Wenjuan Wang & Feng Cao 6429 Margarets Lane Edina, MN 55439 0611621220017 David M Nelson & Stephanie B Nelson 6411 Mccauley Cir Edina, MN 55439 0611621220014 Anthony Alan Uttley & Victoria Harp 6409 Mccauley Cir Edina, MN 55439 0611621210114 Ralph Powell 6318 Mcintyre Pt Edina, MN 55439 0611621210116 Richard T & Lisa M Curtin 6310 Mcintyre Pt Edina, MN 55439 0611621240039 0611621220021 0611621220056 Thomas M & Diane L Vertin Anantjot Anand & Preet Anand Richard B Recker & Karrie L Recker 501 Nebraska Ave 9664 Geisler Rd 6320 Post La Breckenridge, MN 56520 Eden Prairie, MN 55347 Edina, MN 55439 0611621220020 0611621240035 0611621240026 Betty S Cater Sameer Badlani & Kamlika Chanda Gregory D Peterson 3313 West Gulf Dr #302 6432 Timber Ridge 6150 Lyndale Ave S Sanibel, FL 33957 Edina, MN 55439 Mpls, MN 55419 0611621240025 0611621210069 0611621210068 Frederick M & Heidi H Senn David L & Linda J Mona Steven C & Sarah J Kumagai 6436 Timber Ridge 6328 Timber Tr 6327 Timber Tr Edina, MN 55439 Edina, MN 55439 Edina, MN 55439 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 0611621420023 Rajiv Kumar Aggarwal & Kamal Aggarwal 6405 Indian Hills Rd Edina, MN 55439 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October I, 2019 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-19 — Indianhead Lake which includes annual aquatic vegetation management. The area proposed to be assessed for said improvement is as follows: All lots riparian to Indianhead Lake. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $40,055.04 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $1,213.79 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 22, 2019. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2020 with interest on the entire assessment at the rate of 6.5% per annum from Oct. I, 2019 to Dec. 31, 2020. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 9, 2019 Sharon Allison City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 0611621420023 Rajiv Kumar Agga rwal & Kamal Aggarwal 6405 Indian Hills Rd Edina, MN 55439 0611621420018 Michael R Carey & Sarah L Carey 6625 Dakota Tr Edina, MN 55439 0611621430033 Ruth D Kenefick & Peter E Kenefick 6809 Dakota Tr Edina, MN 55439 0611621420022 Andrew E Cooperman 6409 Indian Hills Rd Edina, MN 55439 0611621430005 Bradley & Christine Crary 6936 Valley View Rd Edina, MN 55439 0611621430011 Nasser) & Yvonne P Kazeminy 8500 Normandale Lk Blvd 600 Minneapolis, MN 55437 0611621430008 Eldon Miller & Anne W Miller 6812 Cheyenne Cir Edina, MN 55439 Easy Labels_ Bend A:ig line to: eXpqse Fizp-up Ed 0611621420034 Alex N Blanco & Lourdes C Blanco 6708 Cheyenne Tr Edina, MN 55439 0611621430053 Saiyid Jafar Hasan & Afira Z Hasan 6820 Cheyenne Cir Edina, MN 55439 0611621310002 Shayan Bhattacharyya & Elizabeth E Bhattacharyya 6617 Dakota Tr Edina, MN 55439 0611621310003 Paul L Benn 6613 Dakota TrI Edina, MN 55439 0611621420019 Catherine Nelson 6621 Dakota Tr Edina, MN 55439 0611621420017 Harriet Goldstein 6629 Dakota Tr Edina, MN 55439 0611621430049 M R Keating & A L Keating 6926 Valley View Rd Edina, MN 55439 0 to ave yx0ni teriviate5 Use Avery Template 5160 0611621430010 Sundeep Dev & Tara Dev 6804 Cheyenne Tr Edina, MN 55439 0611621340060 Terry R Becker & Laura Lb Becker 6909 Dakota Tr Edina, MN 55439 0611621420024 David R Frauenshuh C/O Frauenshuh Inc 7101 W 78th St Minneapolis, MN 55439 0611621340059 Charles E Pain Iv 6905 Dakota Trail Edina, MN 55439 0611621430004 Floris E A Bielders 6932 Valley View Rd Edina, MN 55439 0611621430032 Gregory & Barbara Dovolis 6805 Dakota Trail Edina, MN 55439 • 0611621430009 Joel Anderson & Amy Anderson 6808 Cheyenne Tr Edina, MN 55439 0611621420035 Isabel Annette C Smith 6624 Cheyenne Tr Edina, MN 55439 0611621430006 Robert E & Jean E Bundt 6940 Valley View Rd Edina, MN 55439 0611621430035 James R & Beth D Otto 6817 Dakota Trail Edina, MN 55439 0611621340058 0611621420042 0611621420025 Marrigje M °skarn Craig Weber R E Mcdonald & V A Mcdonald 6901 Dakota Trail 6704 Cheyenne Tr 6620 Cheyenne Tr Edina, MN 55439 Edina, MN 55439 Edina, MN 55439 0611621420027 James D Schwender 6700 Cheyenne Tr Edina, MN 55439 Pat: avery.corn/patents 0611621430030 Kathryn W Anderson Qtip Trst 6801 Dakota Tr Edina, MN 55439 Etiquettes d'adresse Easy Peer -.'z a a . _ i reve • e rebord Po • -u .v 0611621430007 Julie M Francis 6816 Cheyenne Circle Edina, MN 55439 Allez. a avery.ca/gabarits Utilisez le Gal)arit Avery 5160 0611621430003 0611621430034 0611621430018 Charles R Meyer Keith A Dixon & Anne C Dixon Barbara & Jonathan Scoll 6928 Valley View Road 6813 Dakota Tr 6920 Valley View Rd Edina, MN 55439 Edina, MN 55439 Edina, MN 55439 _Pat: avery.com/patents .tiquettes d' adresse Eas -Feel ' , •• Allez a avery.caigabarits Utilisez lr. Gabarit Aver 5160 I /Mb NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina, MN 55424 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October 1, 2019 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-19 — Lake Nancy which includes annual aquatic vegetation management. The area proposed to be assessed for said improvement is as follows: All lots riparian to Lake Nancy. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $2,005.14 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $100.26 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on or before Nov. 22, 2019. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2020 with interest on the entire assessment at the rate of 6.5% per annum from Oct. I, 2019 to Dec. 31, 2020. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 9, 2019 Sharon Allison City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 3002824210105 Marc Seaberg & Meredith Seaberg 4505 Nancy La Edina, MN 55424 3002824210020 Marshall P Engen & Laura B Engen 4517 Garrison La Edina, MN 55424 3002824210019 Betty Lou Lany 4513 Garrison La Edina, MN 55424 3002824210067 Jonathan C Moore & Kimberly J Moore 6313 St Johns Ave Edina, MN 55424 3002824210031 Shawn Godfrey & Ashley Griffin 4500 64Th St W Edina, MN 55424 3002824210018 J Miller & C Carrino 4509 Garrison La Edina, MN 55424 3002824210106 Nancy L Krause & John A Parker 4509 Nancy La Edina, MN 55424 3002824210016 James Westin & Ellen Westin 4501 Garrison La Edina, MN 55424 3002824210068 Emiko Miller & Andrew Miller 6317 St Johns Ave Edina, MN 55424 3002824210015 3002824210027 3002824210023 Mary Lee Pratt Annetta M Diedrich Richard & Judy Lund 4500 Nancy Lane 6329 Millers La 6324 Miller Lane Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 3002824210022 Marcus P & Abby K Andrusko 4521 Garrison La Edina, MN 55424 3002824210017 Scott J & Bonnie L Nelson 4505 Garrison La Edina, MN 55424 3002824210030 Betty C Page 4504 W 64th St Edina, MN 55424 3002824210069 Arye Malek 6321 St Johns Ave Edina, MN 55424 3002824210066 Sriraj Kantamneni 6309 St Johns Ave Edina, MN 55424 3002824210065 Thomas Hamel & Marcie Hamel 6305 St Johns Ave Edina, MN 55424 3002824210010 3002824210028 Joan Hennigan Steven & Michelle Halvorsen 4501 Nancy La 6333 Millers La Edina, MN 55424 Edina, MN 55424 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT 1802824220066 M Harris LLC 4701 Sunnyside Rd Edina, MN 55424 Dear Property Owner: Notice is hereby given that the Edina City Council will meet at City Hall at 4801 West 50th Street, Edina, Minnesota on October I, 2019 at 7 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. AQUATIC VEGETATION IMPROVEMENT NO. AQ-19 — Mill Pond which includes annual aquatic vegetation management. The area proposed to be assessed for said improvement is as follows: All lots riparian to Mill Pond. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $16,989.36 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $338.43 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to City of Edina, Attn: Assessing Dept., 4801 West 50th St., Edina, MN 55424 on•or before Nov. 22, 2019. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2020 with interest on the entire assessment at the rate of 6.5% per annum from Oct. I, 2019 to Dec. 31, 2020. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after the adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 9, 2019 Sharon Allison City Clerk ENGINEERING DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0371 • Fax 952-826-0392 1802824220066 M Harris LLC 7500 Flying Cloud Dr, #800 Minneapolis, MN 55344 1802824220063 Christian J LawlerJr & Call Ann Lawler Chermak 4601 Sunnyside Rd Edina, MN 55424 1802824220088 Ryan Morgan & Lauren Morgan 4800 Sunnyslope Rd W Edina, MN 55424 1802824220085 Douglas & Abigail Power 4805 Sunnyslope Rd E Edina, MN 55424 1802824230020 Dana A Dokman & Daniel Dokman 4909 Sunnyslope Rd E Edina, MN 55424 1802824220071 Dustin & Alexandra Fossey 4805 Sunnyside Rd Edina, MN 55424 1802824230059 Mark S & Vicki J Brunsvold 4925 Sunnyslope Rd E Edina, MN 55424 1802824240083 Mark W & Gretchen Q Banks 4634 Edgebrook PI Edina, MN 55424 1802824220089 Arnout Lijesen 4804 Sunnyslope Rd W Edina, MN 55424 1802824230055 Andrew & Paige Misselt 4520 Browndale Ave Edina, MN 55424 1802824240076 Julie M Baker & Douglas M Baker Jr 4610 Browndale Ave Edina, MN 55424 1802824230003 Thomas & Kristen Conner 4800 Woodhill Way Edina, MN 55424 1802824220073 Jason & Elizabeth Conway 4901 Sunnyside Rd Edina, MN 55424 1802824240074 Kimberly & Benjamin Bercaw 5817 Dale Ave Edina, MN 55436 1802824240077 Matthew & lanthe Zabel 3432 Denmark Ave #43 Eagan, MN 55123 1802824230056 Donald E Hultstrand 4614 Edgebrook PI Edina, MN 55424 1802824230057 Theodore P & Mary 1< Adams 4618 Edgebrook PI Edina, MN 55424 1802824230045 Barbara A Hegenes 4832 Sunnyslope Rd W Edina, MN 55424 1802824240073 Ashley M Strobel & Brian Walters 4600 Browndale Ave Edina, MN 55424 1802824230058 Ann & Stephen Bishop 4622 Edgebrook PI Edina, MN 55424 1802824220082 Stephen & Cynthia J Snyder 4804 Sunnyslope Rd E Edina, MN 55424 1802824220076 Robert Worral Sr & Christina Worrall 4907 Sunnyside Rd Edina, MN 55424 1802824220074 Kevin & Susan Green 7676 Shadow Mountain Rd Paradise Valley, AZ 85253 1802824220067 Thomas Gump & Catherine Gump 4703 Sunnyside Rd Edina, MN 55424 1802824230021 Jacqueline B & Mark E Hegman 4913 E Sunnyslope Rd Edina, MN 55424 1802824240085 William & Constance Haddeland 4640 Edgebrook PI Edina, MN 55424 1802824230043 Paul Vessel & Julie Vessel 4824 Sunnyslope Rd W Edina, MN 55424 1802824230052 1802824220091 1802824240075 Greg & Monica Ansems William Messer Diane Mulligan 4907 Sunnyslope Rd E 4812 Sunnyslope Rd W 4406 Sunnyside Rd Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 1802824220065 Christopher & Susan Johnson 4605 Sunnyside Rd Edina, MN 55424 1802824220090 B D Gustafson & C D Olson 4808 Sunnyslope Rd W Edina, MN 55424 1802824210040 David P Pearson 4513 Browndale Ave Edina, MN 55424 1802824310002 Randall A Lewis 4933 Sunnyslope Rd E Edina, MN 55424 1802824240084 Paul & Suzanne Crowe 4638 Edgebrook PI Edina, MN 55424 1802824220078 Thomas F & Dawne C Dougherty 4911 Sunnyside Rd Edina, MN 55424 1802824230002 William & Katharine Bailey 4808 Sunnyslope Rd E Edina, MN 55424 1802824210038 Stephen & Rebecca Briggs 4509 Browndale Ave Edina, MN 55424 1802824220060 Keith A Woodward 4504 Browndale Ave Edina, MN 55424 1802824220064 Robert Barrie & Kris Wong 4603 Sunnyside Rd Edina, MN 55424 1802824210037 Janet Asselstine Lederle 4507 Browndale Ave Edina, MN 55424 1802824230019 Roisin Laskin & Gary Laskin 4901 Sunnyslope Rd E Edina, MN 55424 1802824220069 James G & Sarah S Foster 4707 Sunnyside Rd Edina, MN 55424 1802824240081 Michael C Bingham 4626 Edgebrook PI Edina, MN 55424 1802824220068 Donna E Hanbery 4705 Sunnyside Rd Edina, MN 55424 1802824220081 Lewis G & Kathleen M Sandy 4800 Sunnyslope Rd E Edina, MN 55424 1802824220087 J Dan & Roxane L Lehmann 4801 Sunnyslope Rd E Edina, MN 55424 1802824220072 Jeffrey C & Lori A Anderson 4807 Sunnyside Rd Edina, MN 55424 1802824230060 Andrew & Heidi Faris 4929 Sunnyslope Rd E Edina, MN 55424 1802824230051 Mark P & Nancy E Sparano 4905 Sunnyslope Rd E Edina, MN 55424 1802824220077 Brett Malinski 4909 Sunnyside Rd Edina, MN 55424 1802824230042 1802824220079 1802824230022 Joseph C Mcconnell Todd & Allyson S Aldrich David & Marie Goblirsch 4820 Sunnyslope Rd W 4518 Browndale Ave 4917 Sunnyslope Rd E Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 1802824230023 1802824210039 1802824220075 Axel & Loreli Steuer Laura C & Kevin J Carlson Jr Richard C S Holetz 4921 Sunnyslope Rd E 4511 Browndale Ave 4905 Sunnyside Rd Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 1802824240082 1802824220093 1802824230044 Chad H Kelly Michael & Rachna Sullivan J & B Christy Revoc Trust 4630 Edgebrook PI 4506 Browndale Ave P.O Box 1605 Edina, MN 55424 Edina, MN 55424 Boca Raton, FL 33429 1802824220070 Sandra P Warner 2011 Upper St Dennis Rd St Paul, MN 55116 o The CITY of EDINA Aquatic Vegetation Improvement No. AQ-19 Resolution No. 2019-73 October 1, 2019 The CITY of EDINAAquatic Vegetation Management •City-administered aquatic vegetation management service. •This is a service requested by homeowners. It is not required by the City or MN Department of Natural Resources. •Aquatic vegetation management is guided by section 15.2.2.4 Lake and Pond Management of the Comprehensive Water Resources Management Plan. Per the policy, the City pays for algae treatments in eligible waterbodies. www.EdinaMN.gov 2 The CITY of EDINA •36 assessable units. •Arrowhead Lake Association incorporated in September 2015. •Annual assessment per unit •2017: $174.24 •2018: $228.49 •2019: $127.38 •2019 assessment total: $4,585.62 www.EdinaMN.gov 3 Arrowhead Lake The CITY of EDINA •33 assessable units. •The Indianhead Lake Association incorporated in May 2016. •Annual assessment per unit •2017: $ 166.38 •2018: $ 856.79 •2019: $1,213.79 •2019 assessment total: $40,055.04 www.EdinaMN.gov 4 Indianhead Lake The CITY of EDINA •20 assessable units. •The Lake Nancy Lake Association incorporated in February 2016. •Annual assessment per unit •2018: $ 53.15 •2019: $100.26 •2019 assessment total: $2,005.14 www.EdinaMN.gov 5 Lake Nancy The CITY of EDINA www.EdinaMN.gov 6 Mill Pond •Annual assessment in 2017 1.00 REU:$385.03 (37 properties) 0.66 REU: $254.12 (16 properties) 0.33 REU: $127.06 (8 properties) •Annual assessment in 2018 1.00 REU:$234.86 0.66 REU: $155.00 0.33 REU: $ 77.50 •Annual assessment in 2019 1.00 REU:$338.43 0.66 REU: $223.37 0.33 REU: $111.68 •2019 assessment total: $16,989.36 The CITY of EDINAStaff Recommendation •Adopt Resolution No. 2019-73 Arrowhead Lake 36 at 1.0 REU = $127.38 each Indianhead Lake 33 at 1.0 REU = $1,213.79 each Lake Nancy 20 at 1.0 REU = $100.26 each Mill Pond 37 at 1.0 REU = $338.43 each 16 at 0.66 REU = $223.37 each 8 at 0.33 REU = $111.68 each www.EdinaMN.gov 7 One year assessment. Date: October 1, 2019 Agenda Item #: VIII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director Parks & Natural Resources Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-74 Weed Mowing Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-74 approving special assessments as proposed for Weed Mowing, Improvement No. WD-19. INTRODUCTION: See attached staff report. ATTACHMENTS: Description Staff Report Weed Mowing Weed Mowing Assessment Roll Resolution No. 2019-74 Weed Mowing Staff Presentation Weed Mowing October 1, 2019 Mayor and City Council Tom Swenson, Assistant Parks & Natural Resources Public Hearing: Weed Mowing Imp. No. WD-19 Resolution No. 2019-74 Information / Background: In the summer of 2019 the Parks & Recreation Maintenance Department cut the weeds on nine properties. The properties and cost associated with the use of a tractor and staff time to cut the weeds is provided on the attached report. Each cost should be assessed to the property owner for the payment to the city. According to the Edina City Code Chapter 30 Division 2 Maintenance Standards, Sub Section 30- 119 Weeds. “Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated.” 2019 WEED MOWINGPENDING SPECIAL ASSESSMENTSOwnerProperty IDAddressHrs. MowedDate MowedAmountTotal Hrs. MowedAdmin FeeTotal DueA & E Properties LLC09-116-21-21-001772nd and Metro Blvd.18/11/2019$75.00$30.00$105.00Robert Rine31-028-24-21-00204512 Andover Rd.18/22/2019$75.00$30.00$105.00William Krech30-028-24-12-00856300 Brookview Ave.28/27/2019$150.00$30.00$180.00Bradley Erdall28-117-21-32-00045017 Hankerson26/12/2019$150.00$30.00$180.00Mildred Anderson/Estate30-117-21-22-0122425 Jefferson Ave.19/21/2018$75.001.55/30/2019$112.5016/12/2019$75.0017/12/2019$75.0018/11/2019$75.00$30.00$442.50Timothy Corah04-116-21-24-00046416 Josephine Ave.2.57/24/2019$187.50$30.00$217.50Joanne Willmert04-116-21-31-00436630 Normandale Rd.16/27/2019$75.00$30.00$105.00Leo Evans, Jr.32-117-21-24-00975833 Vernon Ln.1.59/21/2018$112.5015/30/2019$75.0026/12/2019$150.0027/12/2019$150.0028/11/2019$150.00$30.00$667.50Janice Thompson20-028-24-24-01085604 Xerxes Ave.18/22/2019$75.00$30.00$105.00TOTAL$2,107.50 RESOLUTION NO. 2019-74 LEVYING SPECIAL ASSESSMENTS FOR IMPROVEMENT NO. WD-19 WEED MOWING WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvements listed below: Weed Mowing Improvement No. WD-19 – Various Properties with the City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessments roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS Weed Mowing WD-19 Levy No. 20262 1 year 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid on or before Nov. 22, 2019 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made on or before Nov. 15. 4. The Clerk shall forthwith transmit a certified duplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Resolution No. 2019-74 Page Two Adopted this 1st day of October, 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 Oct. 1, 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 The CITY of EDINA Weed Mowing Imp. No. WD-19 Resolution No. 2019-74 The CITY of EDINA Weed Mowing Assessment •City Code Chapter 30 Division 2 Maintenance Standards, Sub Section 30-119 Weeds •Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches (10”) in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated. www.EdinaMN.gov 2 The CITY of EDINA •When weeds exceed 10” in height, Weed Inspector attempts to first reach property owner in person, secondly by phone, lastly by certified letter. •Owner has 10 days to comply. •Park Maintenance staff cut weeds and property is assessed the cost of labor and equipment. •Nine different properties in 2019 were cut by Park Maintenance staff. www.EdinaMN.gov 3 The CITY of EDINA Address Amount 72nd and Metro Blvd.$105.00 4512 Andover Rd.$105.00 6300 Brookview Ave.$180.00 5017 Hankerson $180.00 425 Jefferson Ave.$442.50 www.EdinaMN.gov 4 The CITY of EDINA Address Amount 6416 Josephine Ave.$217.50 6630 Normandale Rd.$105.00 5833 Vernon Lane $667.50 5604 Xerxes Ave.$105.00 Each property assessment includes a $30.00 administrative fee. www.EdinaMN.gov 5 The CITY of EDINARequest Assess all Nine (9) properties for their assigned amount shown above and each for one-year assessments. www.EdinaMN.gov 6 Date: October 1, 2019 Agenda Item #: VIII.C. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director Parks & Natural Resources Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-75 Tree Removal Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-75 approving proposed special assessments for Tree Removal, Improvement No. TR-19. INTRODUCTION: See attached staff report. ATTACHMENTS: Description Staff Report: Tree Removal Special Assessment Resolution No. 2019-75: Tree Removal Special Assessment Assessment Roll Staff Presentation Tree Removal October 1, 2019 Mayor and City Council Tom Swenson, Assistant Director Parks & Natural Resources PUBLIC HEARING: Resolution No. 2019-75 Tree Removal Special Assessment Information / Background: The attached list of properties collectively had diseased elms that were removed in accordance with City Code Chapter 30, Article IV-Shade Tree Diseases. There was also one hazardous pine removed from the property on Arbour Lane, one tree was trimmed on the property on Bridge Lane and one tree was trimmed on the property on Country Club Road. These trees were trimmed in accordance with City Code Chapter 24, Article II, Section 24-22 (8). All property owners were first given an opportunity to remove the diseased tree(s) or trimmed tree(s) within a three-week (21 days) period of time. If the tree(s) were not removed or trimmed within the period of time, the city contracts the removal or trimming of the tree(s) and assesses the property owner. The property owners at the addresses attached chose to have the city contract the removal or trimming of their tree(s) in 2018 and 2019 and have the cost of the removal or trimming assessed to their property. This practice prevents the spread of tree diseases or is completed for safety. The guideline used to set the length of the assessment period is: • Under $500 – one year assessment • $500 to under $1,000 – two year assessment • $1,000 and up – three year assessment • Additional years up request When the city is requested to (or forced to) contract the removal of a diseased shade tree on a private property, the City Forester asked the property owner if they wish to have the tree stump removed at their expense. State and city law does not demand that tree stumps be removed; only diseased bark must be removed. Minnesota State Statue 18.023 demanded tree stump removal; however, that state law was repealed in 2003 RESOLUTION NO. 2019-75 LEVYING SPECIAL ASSESSMENTS FOR IMPROVEMENT NO. TR-19 TREE REMOVAL WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvements listed below: Tree Removal Improvement No. WD-19 – Various Properties with the City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessments roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS Tree Removal TR-19 Levy No. 20274 1 year Tree Removal TR-19 Levy No. 20261 2 years Tree Removal TR-19 Levy No. 20291 3 years 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before Nov. 22, 2019 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made on or before Nov. 15. 4. The Clerk shall forthwith transmit a certified duplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Resolution No. 2019-75 Page Two Adopted this 1st day October, 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 Oct. 1, 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 2019 TREE REMOVAL PENDING SPECIAL ASSESSMENTS Owner Property ID Address No. of Trees Date Amount Admin Fee Total Due Lisa Fagan 07-028-24-43-0105 4164 44th St. W.1/2 Elm 12/18/2018 $1,175.00 $15.00 $1,190.00 Brenda Roche 07-028-24-43-0102 4176 44th St. W.1/2 Elm 12/18/2018 $650.00 $15.00 $665.00 Thomas Maloney 32-117-21-43-0013 6000 Arbour Lane 1 Pine 2/1/2019 $900.00 Hazardous $30.00 $930.00 Christopher & Erin Newkrik 18-028-24-11-0049 2 Bridge Lane 1 tree trimming 2/11/2019 $96.77 $30.00 $126.77 Daniel Moore 18-028-24-24-0098 4303 Country Club Rd.1 tree trimming 2/11/2019 $100.00 $30.00 $130.00 Lindsey McCabe 18-028-24-44-0078 5321 Minnehaha Blvd.1 Elm 12/3/2018 $482.62 $30.00 $512.62 Lisa O'Brien 18-028-24-44-0099 5333 Minnehaha Blvd.2 Elms 12/3/2018 $804.37 $30.00 $834.37 TOTAL $4,388.76 The CITY of EDINA Tree Removal Imp. No. TR-19 Resolution No. 2019-75 The CITY of EDINATree Removal Imp. #TR-19 Resolution No. 2019-75 •Under City Code Chapter 30, Article IV, Division 2, Section 30- 200, The tree inspector finds and controls the spread of diseased trees. •Under City Code Chapter 24, Article II, Section 24-22 (8), Trees must be clear of vegetative growth to a height of 16’ above the curb or edge of street pavement and sidewalks must be clear to a height of 8’. www.EdinaMN.gov 2 The CITY of EDINA •City Forester identifies diseased, improper clearance and public safety trees & notifies homeowner by registered mail (21 days to comply). •Homeowners have the option to remove & dispose of these tree(s) on their own. •Seven (7) different properties chose to have the City contract removal or trimming of their trees (7 trees total) in 2019 •City Forester secures quotes from private contractors. •Cost per tree varies greatly depending on size of tree and its location. •City staff does not remove diseased trees from private property. www.EdinaMN.gov 3 The CITY of EDINA ASSESSMENT YEARS GUIDELINE •Under $500 = one year assessment. •$500 to under $1,000 = two year assessment. •$1,000 and up = three year assessment. •Additional years upon request. www.EdinaMN.gov 4 The CITY of EDINA •ADDRESS TREES COST ASSESSMENT •4164 W. 44th St.½ Tree $1,190.00 3 years •4176 W. 44th St.½ Tree $665.00 2 years •6000 Arbour Lane 1 Tree $930.00 2 years •2 Bridge Lane 1 Tree $126.77 1 year •4303 Country Club Rd.1 Tree $130.00 1 year •5321 Minnehaha Blvd.1 Tree $512.62 2 years •5333 Minnehaha Blvd.2 Trees $834.37 2 years Each property assessment includes a $30.00 administrative fee. www.EdinaMN.gov 5 The CITY of EDINA Request •Assess all seven (7) properties as stated for their assigned assessment and for the number of years stated. www.EdinaMN.gov 6 Date: October 1, 2019 Agenda Item #: VIII.D. To:Mayor and City Council Item Type: Report / Recommendation From:Tim Barnes City Facility Manager Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-76 50th & France Maintenance District Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution 2019- 76 approving the proposed special assessment for 50th & France Maintenance, Improvement M-19. INTRODUCTION: the 50th and France Maintenance Assessment saw an decrease in cost from $0.06973 in 2018 to $0.06546 in 2019. Please see staff report for more details. ATTACHMENTS: Description Staff Report: 50th & France Special Assessment Resolution No. 2019-76: 50th & France Special Assessment Certificate of Mailing Assessment Roll Assessment History Staff Presentation October 1, 2019 Mayor and City Council Tim Barnes, City Facility Manager PUBLIC HEARING: Resolution No. 2019-76 50th & France Maintenance District Special Assessment Information / Background: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. As you recall there was significant discussion about the methodology for assessing the maintenance expenses for the 50th & France business district at the June 3, 2014 work session. This methodology was used during last year’s assessment. Along with the change to methodology there was a concerted effort from the assessing department to measure the assessable area for each of the businesses. This resulted in an increase to the adjusted assessable area to 424,504 square feet. The assessment history indicates that there has been a minimal decrease from 2018 (2017 expenses) of $0.6973 per SF to $0.6546 per SF in 2019 (2018 expenses). You will recall that there was a significant capital investment in 2014 that was completed in 2015. At the time of the public hearings for that project, there was significant discussion about keeping the level of investment current by meeting with the demands of the district. In the feasibility study, it stated that there should be an additional $100,000 that should be directed into the district annually. With the projected construction impacts of the North Ramp and Nolan Mains we chose not to move forward with projects slated for 2018, therefore 2018 had a decrease of $12,740.18 in spending in the district over the prior year. To date, no comments have been submitted. RESOLUTION NO. 2019-76 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: 50th and France Business District – Improvement No. M-19 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessment shall be payable in one installment, together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2020. NAME OF IMPROVEMENT INSTALLMENT 50th and France Business District Levy No. 20265 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22, 2019 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST: _____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 %old E.ina y Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 17, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for the 50th & France Business District, Improvement and Maintenance No. M-19 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 14 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 17th day,ef-,Se ember, 2019. NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. M-19 The Edina City Council will meet at 7 p.m. Tuesday, Oct. I, 2019, at City Hall, 4801 W. 50th St., Edina, MN, to approve and adopt the listed special assessments against the described property, which is part of the 50th and France Business District area: IMPROVEMENT AND MAINTENANCE NO. M-19: 50th and France Property Identification No. 18-028-24-14-0 1 I 8 The total amount of the proposed special assessment is $277,882.57. The proposed assessment roll is on file with the City Clerk. The special assessment to this property for improvement and maintenance is $2,989.58. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 22, 2019. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2020 with interest on the entire assessment at the rate of 6.5% per annum from October I, 2019 to December 31, 2020. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 17, 2019 Sharon Allison City Clerk 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 WEST DES MOINES, IA 50266 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA, MN 55439 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA, MN 55410 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA, MN 55424 18-028-24-14-0126 L.A. Real Estate Group ETAL 4100 50TH ST W, #2100 EDINA, MN 55424 18-028-24-41-0178 Lund Real Estate Holdings LLC 4100 50TH ST W #2100 EDINA, MN 55424 18-028-24-41-0049 50th Street Plaza LLC 5320 W. 23rd Street #205 St. Louis Park, MN 55416 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PKWY #300 BLOOMINGTON, MN 55425 18-028-24-14-0024 49.5 LLC-G.Mikan 4999 FRANCE AVE-S#200 EDINA, MN 55410 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So. EDINA, MN 55410 18-028-24-14-0020 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18-028-24-14-0122 PROPERTY ADMIN.CO. 3922 50TH ST W EDINA, MN 55424 18-028-24-14-0046 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 EDINA, MN 55424 18-028-24-41-0052 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 18-028-24-41-0066 5036 FRANCE PROP. LLC 5036 FRANCE AVE S EDINA, MN 55410 18-028-24-14-01 0 8 Edina Properties, Inc. C/o Jennifer Kent 4100 W. 50th Street EDINA, MN 55425 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 Minneapolis, MN 55416 18-028-24-14-0021 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 18-028-24-14-0045 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18-028-24-41-0050 50th Street Plaza LLC 5320 W. 23rd Street #205 St. Louis Park, MN 55416 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 MINNETONKA, MN 55343 18-028-24-41-0237 BMO Harris Attn: David Rowland 111 W. Monroe Street Chicago, IL 60603 18-028-24-41-0181 CITY OF EDINA 4801 50TH ST W EDINA, MN 55424 50TH & FRANCE BUSINESS DISTRICT M-19 ASSESSMENT ROLL PID TAX PAYER ADDRESS1 CITY STATE ZIP ASSESSMENT 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 WEST DES MOINES, IA 50266 5,327.18 18-028-24-14-0024 49.5 LLC-G.Mikan 4999 FRANCE AVE-S#200 EDINA, MN 55410 2,645.26 18-028-24-14-0108 Edina Properties, Inc. C/o Jennifer Kent 4100 W. 50th Street EDINA, MN 55425 1,755.65 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA, MN 55439 7,523.38 18-028-24-14-0141 CITY OF EDINA / HRA 4801 50TH ST W EDINA, MN 55424 3,227.86 18-028-24-14-0141 CITY OF EDINA / HRA 4801 50TH ST W EDINA, MN 55424 3,447.15 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So. EDINA, MN 55410 1,508.21 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 Minneapolis, MN 55416 3,194.47 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA, MN 55410 2,989.58 18-028-24-14-0020 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 4,267.37 18-028-24-14-0021 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 7,458.57 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA, MN 55424 20,601.08 18-028-24-14-0122 PROPERTY ADMIN.CO. 3922 50TH ST W EDINA, MN 55424 9,210.30 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 8,483.68 18-028-24-14-0126 L.A. Real Estate Group ETAL 4100 50TH ST W, #2100 EDINA, MN 55424 52,541.89 18-028-24-14-0046 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 13,890.72 18-028-24-14-0045 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 2,194.24 18-028-24-41-0178 Lund Real Estate Holdings LLC 4100 50TH ST W #2100 EDINA, MN 55424 12,047.36 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 EDINA, MN 55424 25,978.01 18-028-24-41-0050 50th Street Plaza LLC 5320 W. 23rd Street #205 St. Louis Park, MN 55416 7,741.36 18-028-24-41-0049 50th Street Plaza LLC 5320 W. 23rd Street #205 St. Louis Park, MN 55416 16,188.39 18-028-24-41-0052 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 21,224.92 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 MINNETONKA, MN 55343 14,553.84 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PKWY #300 BLOOMINGTON, MN 55425 10,714.58 18-028-24-41-0066 5036 FRANCE PROP. LLC 5036 FRANCE AVE S EDINA, MN 55410 4,848.66 18-028-24-41-0237 BMO Harris Attn: David Rowland 111 W. Monroe Street Chicago, IL 60603 8,707.56 18-028-24-41-0181 CITY OF EDINA 4801 50TH ST W EDINA, MN 55424 5,611.30 277,882.57 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. M-19 LOCATION:50TH & FRANCE BUSINESS DISTRICT CONTRACTOR: CITY OF EDINA (LARRY DIEKMAN) 97,949.20 EMPLOYER'S SHARE OF PERA 7,346.08 EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP 12,810.60 EMPLOYER'S SHARE OF MEDICAL INSURANCE 15,686.53 PUBLIC WORKS CREW AND 1/2 PARKING MONITOR 0.00 PROFESSIONAL SERVICES 103,009.98 CONTRACTUAL SERVICES 2,372.99 LAWN IRRIGATION - CITY OF EDINA UTILITIES 1,481.19 GENERAL SUPPLIES 20,658.85 LIABILITY INSURANCE 796.41 PARKING RAMP MAINTENANCE (375) 14,328.00 EQUIPMENT 1,442.74 TOTAL COST 277,882.57 ASSESSABLE UNITS:424,504 SQUARE FEET ASSESSABLE COST: PER SQUARE FOOT 0.6546$ LENGTH OF ASSESSMENT:1 YEAR M History M-History YEAR COST SQ FTG ASSESSMENT 1998 83,966.28 324,294 0.2588 1999 96,027.85 339,561 0.2828 2000 88,474.55 339,561 0.2606 2001 80,375.37 339,561 0.2367 2002 109,795.67 339,561 0.3233 2003 126,049.98 339,561 0.3712 2004 148,423.25 339,561 0.4371 2005 149,257.31 339,561 0.4396 2006 167,140.62 339,561 0.4922 2007 159,859.98 339,561 0.4708 2008 203,504.44 355,953 0.5717 2009 309,747.20 355,953 0.8702 2010 278,552.76 355,953 0.7826 2011 220,793.77 355,953 0.6203 2012 245,832.69 355,953 0.6906 2013 243,749.31 355,953 0.6848 2014 245,285.14 416,768 0.5885 * 2015 239,147.49 416,768 0.5738 2016 249,666.54 416,768 0.5990 2017 307,507.12 416,768 0.7378 2018 290,622.75 416,768 0.6973 2019 277,882.57 424,504 0.6546 * Methodology change per City Council direction on June 3, 2014 www.EdinaMN.gov FINAL ASSESSMENT HEARING for Maintenance Improvement No. M-19: 50th Street and France Avenue Business District www.EdinaMN.gov 50th & France Maintenance Area: www.EdinaMN.gov Assessment Costs: ASSESSABLE SQUARE FOOTAGE: 424,504 SF ASSESSABLE COST:$277,882.57 PROPOSED ASSESSMENT:$ 0.6546/ SF www.EdinaMN.gov Assessment History M-History YEAR COST SQ FTG ASSESSMENT 1998 83,966.28 324,294 0.2588 1999 96,027.85 339,561 0.2828 2000 88,474.55 339,561 0.2606 2001 80,375.37 339,561 0.2367 2002 109,795.67 339,561 0.3233 2003 126,049.98 339,561 0.3712 2004 148,423.25 339,561 0.4371 2005 149,257.31 339,561 0.4396 2006 167,140.62 339,561 0.4922 2007 159,859.98 339,561 0.4708 2008 203,504.44 355,953 0.5717 2009 309,747.20 355,953 0.8702 2010 278,552.76 355,953 0.7826 2011 220,793.77 355,953 0.6203 2012 245,832.69 355,953 0.6906 2013 243,749.31 355,953 0.6848 2014 245,285.14 416,768 0.5885 2015 239,147.49 416,768 0.5738 2016 249,666.54 416,768 0.5990 2017 307,507.12 416,768 0.7378 2018 290,622.75 416,768 0.6973 2019 277,882.57 424,504 0.6546 *Methodology change per City Council direction on June 3,2014 www.EdinaMN.gov Recommendation: APPROVE SPECIAL ASSESSMENT M-19 for $ 0.6546 PER SQUARE FOOT www.EdinaMN.gov QUESTIONS? Date: October 1, 2019 Agenda Item #: VIII.E. To:Mayor and City Council Item Type: Report / Recommendation From:Tim Barnes, City Facility Manager Item Activity: Subject:PUBLIC HEARING: Resolution 2019-77 Grandview Business District Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution 2019-77 approving the proposed special assessment for Grandview Business District Maintenance, Improvement G-19. INTRODUCTION: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute – Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. The Grandview Business District maintenance assessment changed from $0.0039 cents in 2018 to $.0.0019 cents in 2019. To date, no comments have been submitted. ATTACHMENTS: Description Resolution No. 2019-77: Grandview Business District Special Assessment Certificate of Mailing Assessment History Assessment Roll Staff Presentation RESOLUTION NO. 2019-77 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Grandview Square Business District – Improvement No. G-19 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessment shall be payable in one installment, together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2020. NAME OF IMPROVEMENT INSTALLMENT Grandview Square Business District Levy No. 20266 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22, 2019 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST: _____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date September 17, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Grandview Business District, Improvement and Maintenance No. G-19 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 14 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 17th day of S tember, 2019. Edina Ity Clerk NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. G-19 The Edina City Council will meet at 7 p.m. Tuesday, Oct. I, 2019, at City Hall, 4801 W. 50th St., Edina, MN, to approve and adopt the listed special assessments against the described property, which is part of the Grandview Square Business District: IMPROVEMENT AND MAINTENANCE NO. G-19: Grandview Square Business District Property Identification No. 28-117-21-34-0163 The total amount of the proposed special assessment is $877.51. The proposed assessment roll is on file with the City Clerk. The special assessment to this property for improvement and maintenance is $50.35. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 22, 2019. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2020 with interest on the entire assessment at the rate of 6.5% per annum from October I, 2019 to December 31, 2020. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. BY ORDER OF THE EDINA CITY COUNCIL September 17, 2019 Sharon Allison City Clerk 28-117-21-31-0004 Holiday Stationstores #217 P O Box 1224 Bloomington, MN 55440 28-117-21-31-0007 Ken Johnson Properties LLC 8608 Lakeview Rd Bloomington, MN 55438 28-117-21-31-0010 PALIA LLC c/o Nancy Grazzini-Olson 1600 W. 82nd Street #100 Bloomington, MN 55431 28-117-21-31-0027 Orion Investments Edina III, LLC 4530 77th Street West # 365 Edina, MN 55435 28-117-21-31-0033 TIMCIN Properties LLP 9110 225th St W Lakeville, MN 55044 28-117-21-31-0043 Children's HeartLink 5075 Arcadia Av Edina, MN 55436 28-117-21-31-0046 Washburn McReavy c/o Dawn 2301 Dupont Ave South Minneapolis, MN 55421 28-117-21-31-0064 Grandview 2012 LLC c/o Jerry's Enterprises Inc 5101 Vernon Ave Edina, MN 55436 28-117-21-31-0065 Vernon Partners LLC Capital R E Investments 60 6th St S Suite 2630 Minneapolis, MN 55402 28-117-21-31-0067 CSM Corporation 500 Washington Av, Ste 3000 Minneapolis, MN 55415 28-117-21-32-0014 Wells Fargo Bank c/o Deloitte Tax LLP P. O. Box 2609 Carlsbad, CA 92018 28-117-21-33-0004 JKCC LLC 6744 Penn Ave. S. Richfield, MN 55423 28-117-21-33-0017 Edina Family Physicians Prop LLC 5301 Vernon Av Edina, MN 55436 28-117-21-34-0002 Church of Our Lady of Grace 5071 Eden Avenue Edina, MN 55436 28-117-21-34-0163 CRP/TCC AA II EDINA LLC C/O Trammell Crow Chic Devel 700 Commerce Dr. #455 Oak Brook, IL 60523 28-117-21-34-0016 REALTY INCOME PROPS 3 LLC ATTN PORTFOLIO MANAGEMENT 11995 El Camino Real San Diego, CA 92130 28-117-21-34-0024 Drs. J T Beecher & J A Rohde Edina Family Physicians PA 5301 Vernon Av Edina, MN 55436 28-117-21-34-0025 ILEX Group Inc. 5101 Vernon Av Edina, MN 55436 28-117-21-33-0048 County of Hennepin Attn: Real Estate Manager 701 4TH AVE S SUITE 400 Minneapolis, MN 55415 28-117-21-33-0047 City of Edina- Don Finance 4801 W. 50th Edina, MN 55424 28-117-21-34-0040 Grandview LLC 5003 Bruce Avenue Edina, MN 55424 28-117-21-31-0049 City of Edina 4801 W. 50th Edina, MN 55424 G- HISTORY YEAR COST SQ FTG ASSESSMENT 1999 $14,012.20 364,043 $0.04 2000 $10,676.27 364,043 $0.03 2001 $17,628.38 311,344 $0.06 2002 $13,490.16 461,701 $0.03 2003 $25,279.88 461,701 $0.05 2004 $29,387.28 461,701 $0.06 2005 $27,262.28 461,701 $0.06 2006 $15,515.26 461,701 $0.03 2007 $20,927.68 461,701 $0.05 2008 $12,670.05 465,101 $0.03 2009 $31,585.46 465,101 $0.07 2010 $23,622.32 465,101 $0.05 2011 $14,909.22 465,101 $0.03 2012 $6,692.29 465,101 $0.01 2013 $6,905.52 465,101 $0.01 2014 $7,583.54 465,101 $0.02 2015 $5,534.86 465,101 $0.01 2016 $10,561.91 465,101 $0.02 2017 $3,687.78 465,101 $0.01 2018 $1,835.24 465,101 0.004 2019 $887.51 465,101 0.0019 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. G-19 LOCATION:GRANDVIEW BUSINESS DISTRICT CONTRACTOR: PAYROLL $46.92 EMPLOYER'S SHARE OF PERA $3.45 EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP $3.58 EMPLOYERS SHARE OF MEDICAL INSURANCE $10.14 CONTRACTUAL SERVICES:$0.00 LAWN IRRIGATION - CITY OF EDINA UTILITIES $823.42 GENERAL SUPPLIES $0.00 TOTAL COST $887.51 ASSESSABLE UNITS: 465,101 SQUARE FEET ASSESSABLE COST: 0.0019 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\DCB2F31A-C0E8-4E7D-927E- 5C2A98FC71AF\Edina.15263.1.G-19_ASSESSMENT_DISTRIBUTION.xlsx GRANDVIEW BUSINESS DISTRICTG-18ASSESSMENT ROLLPIDNAME 1TAXPAYERPROPERTY ADDRESSADDRESS1CITYSTATEZIPSFASSESSM'TASSESSMENT(Values)28-117-21-31-0004 Holiday Station Stores, Inc. Holiday Stationstores #217 5200 Interlachen Blvd. P O Box 1224 Bloomington, MN 554403,558 6.79$ 6.7928-117-21-31-0007 Ken Johnson Properties LLC Ken Johnson Properties LLC 5101 Arcadia Avenue 8608 Lakeview Rd Bloomington, MN 554383,872 7.39$ 7.3928-117-21-31-0010 PALIA LLC PALIA LLC c/o Nancy Grazzini-Olson 5100 Eden Avenue 1600 W. 82nd Street #100 Bloomington, MN 5543135,199 67.17$ 67.1728-117-21-31-0027 Orion Investments Edina III, LLC Orion Investments Edina III, LLC 5000 Vernon Avenue 4530 77th Street West # 365 Edina, MN 554355,287 10.09$ 10.0928-117-21-31-0033 TIMCIN Properties LLP TIMCIN Properties LLP 5100 Vernon Avenue 9110 225th St W Lakeville, MN 5504410,544 20.12$ 20.1228-117-21-31-0043 Children's HeartLink Children's HeartLink 5075 Arcadia Avenue 5075 Arcadia Av Edina, MN 554363,710 7.08$ 7.0828-117-21-31-0046 McReavy Edina Properties Washburn McReavy c/o Dawn 5001 Vernon Avenue 2301 Dupont Ave South Minneapolis, MN 5542120,338 38.81$ 38.8128-117-21-31-0064 Jerry's Enterprises IncGrandview 2012 LLC c/o Jerry's Enterprises Inc5125 Vernon Avenue 5101 Vernon Ave Edina, MN 55436116,512 222.33$ 222.3328-117-21-31-0065 Vernon Partners LLCVernon Partners LLC Capital R E Investments5035 Vernon Avenue 60 6th St S Suite 2630 Minneapolis, MN 5540219,089 36.43$ 36.4328-117-21-31-0067 CSM Investors Inc CSM Corporation 5101 Gus Young Lane 500 Washington Av, Ste 3000 Minneapolis, MN 5541525,300 48.28$ 48.2828-117-21-32-0014 5116 LLC ET ALWells Fargo Bank c/o Deloitte Tax LLP5116 Vernon AvenueP. O. Box 2609Carlsbad, CA 920188,67216.55$ 16.5528-117-21-33-0004 JKCC LLCJKCC LLC5209 Vernon Avenue 6744 Penn Ave. S. Richfield, MN 554239971.90$ 1.9028-117-21-33-0017 Edina Family Physicians Prop LLC Edina Family Physicians Prop LLC 5301 Vernon Avenue 5301 Vernon Av Edina, MN 554369,885 18.86$ 18.8628-117-21-34-0002 Church of Our Lady of Grace Church of Our Lady of Grace 5145 Eden Avenue 5071 Eden Avenue Edina, MN 554365,210 9.94$ 9.9428-117-21-34-0163 CRP/TCC AA II EDINA LLCCRP/TCC AA II EDINA LLC C/O Trammell Crow Chic Devel5220 Eden Avenue 700 Commerce Dr. #455 Oak Brook, IL 6052326,385 50.35$ 50.3528-117-21-34-0016REALTY INCOME PROPS 3 LLCREALTY INCOME PROPS 3 LLC ATTN PORTFOLIO MANAGEMENT5205 Vernon Avenue11995 El Camino RealSan Diego, CA 921302,740 5.23$ 5.2328-117-21-34-0024Edina Family Physicians PADrs. J T Beecher & J A Rohde Edina Family Physicians PA5203 Vernon Avenue 5301 Vernon Av Edina, MN 554366,131 11.70$ 11.7028-117-21-34-0025 Jerry's Enterprises Inc ILEX Group Inc. 5201 Vernon Ave. S 5101 Vernon Av Edina, MN 554362,320 4.43$ 4.4328-117-21-33-0048 Hennepin CountyCounty of Hennepin Attn: Real Estate Manager5280 Grandview Square #2701 4TH AVE S SUITE 400Minneapolis, MN 5541520,000 38.16$ 38.1628-117-21-33-0047 City of Edina Senior Center City of Edina- Don Finance 5280 Grandview Square #1 4801 W. 50th Edina, MN 5542420,000 38.16$ 38.1628-117-21-34-0040 Eden Avenue LLCGrandview LLC5201 Eden Avenue 5003 Bruce Avenue Edina, MN 55424115,952221.25$ **221.2528-117-21-31-0049 City of Edina City of Edina 5013 Vernon Avenue 4801 W. 50th Edina, MN 554243,400 6.49$ 6.49changed info465,101887.510$ 887.510$ Expenses0.0019FORMULASUM1,835.24Adj - .01**Assessable Units:Assessable Cost: www.EdinaMN.gov FINAL ASSESSMENT HEARING for Maintenance Improvement No. G-19: Grandview Business District www.EdinaMN.gov Grandview Maintenance Area: www.EdinaMN.gov Assessment Costs: ASSESSABLE SQUARE FOOTAGE: 465,101 SF ASSESSABLE COST:$887.51 PROPOSED ASSESSMENT:$ 0.0019 / SF www.EdinaMN.gov Assessment History YEAR COST SQ FTG ASSESSMENT 1999 $14,012.20 364,043 $0.04 2000 $10,676.27 364,043 $0.03 2001 $17,628.38 311,344 $0.06 2002 $13,490.16 461,701 $0.03 2003 $25,279.88 461,701 $0.05 2004 $29,387.28 461,701 $0.06 2005 $27,262.28 461,701 $0.06 2006 $15,515.26 461,701 $0.03 2007 $20,927.68 461,701 $0.05 2008 $12,670.05 465,101 $0.03 2009 $31,585.46 465,101 $0.07 2010 $23,622.32 465,101 $0.05 2011 $14,909.22 465,101 $0.03 2012 $6,692.29 465,101 $0.01 2013 $6,905.52 465,101 $0.01 2014 $7,583.54 465,101 $0.02 2015 $5,534.86 465,101 $0.01 2016 $10,561.91 465,101 $0.02 2017 $3,687.78 465,101 $0.01 2018 $1,835.24 465,101 0.004 2019 $887.51 465,101 0.0019 www.EdinaMN.gov Recommendation: APPROVE SPECIAL ASSESSMENT G-19 for $ 0.0019 PER SQUARE FOOT www.EdinaMN.gov QUESTIONS? Date: October 1, 2019 Agenda Item #: VIII.F. 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. 2019-78 Chowen Park D Neighborhood Roadway Reconstruction Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-78 approving special assessment as proposed for Chowen P ark D Neighborhood Roadway Reconstruction, Improvement No. BA-439. INTRODUCTION: A project area map is attached showing all the streets that were reconstructed. An objection letter to the special assessment is attached. ATTACHMENTS: Description Assessment Roll Resolution No. 2019-78 Project Area Map Certificate of Mailing Objection Letter 2018 Reconstruction Survey Results Staff Presentation Chowen Park D Assessment RollBA‐439PID Owner House No. Street Assessable REU Assessable REU Assessable REU Utility Upgrade WAC Fee RoadwayYork Alley Zenith Alley Total Assessment20‐028‐24‐21‐0004 Carole G Cera 5400 Xerxes Ave 0.5 $0.00 $0.00 $5,691.62 $0.00 $0.00 $5,691.6220‐028‐24‐21‐0005 Carole Cera & Keith D Reitman 5402 Xerxes Ave 0.5 $0.00 $0.00 $5,691.62 $0.00 $0.00 $5,691.6220‐028‐24‐21‐0028 Zachary K & Shannon M Steven 3113 W 54th St 1 1 $0.00 $0.00 $11,383.23 $2,177.98 $0.00 $13,561.2220‐028‐24‐21‐0029 Thomas A & Beverly E Larson 5400 York Ave 1 1 1 $0.00 $0.00 $11,383.23 $2,177.98 $2,995.32 $16,556.5420‐028‐24‐21‐0030 Peter C Kelsch 5406 York Ave 1 1 1 $0.00 $0.00 $11,383.23 $2,177.98 $2,995.32 $16,556.5420‐028‐24‐21‐0031 Lisa M Ellison 5408 York Ave 1 1 1 $4,500.00 $2,289.00 $11,383.23 $2,177.98 $2,995.32 $23,346.3420‐028‐24‐21‐0032 Kathryn Iverson 5410 York Ave 0.5 1 $0.00 $0.00 $5,691.62 $2,177.98 $0.00 $7,869.6020‐028‐24‐21‐0040 Lisa M Ellison 5401 Zenith Ave20‐028‐24‐21‐0039 Lisa M Ellison 5405 Zenith Ave20‐028‐24‐21‐0038 Lisa M Ellison 5409 Zenith Ave20‐028‐24‐21‐0037 Lisa M Ellison 5411 Zenith Ave 1 1 $6,530.00 $2,289.00 $11,383.23 $0.00 $2,995.32 $23,198.3520‐028‐24‐21‐0026 Daniel Giles & Janice Mladonicky 5405 York Ave 1 $0.00 $0.00 $0.00 $2,177.98 $0.00 $2,177.986.5 6 473,991.01$ REUs6.5011,383.23$ 13,067.90$ REUs6.002,177.98$ 11,981.28$ REUs4.002,995.32$ Assessment per REUEstimated Project Cost 54thAssessment per REUEstimated Project Cost York Assessment per REUEstimated Project Cost Zenith RESOLUTION NO. 2019-78 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Chowen Park D Neighborhood Roadway Reconstruction – Improvement No. BA-439 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.92% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Chowen Park D Levy No. 20269 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-78 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 5440 5428 5420 5411 5405 5412 5425 5410 5406 5406 5400 5420 5432 54125416 5424 5444 5421 5436 5433 544854543100 5437 5408 5417 5411 5441 5413 3113 54025400 5445 PROJECT LIMITS XERXES AVEYORK AVEYORK-ZENITH ALLEYW 54TH STCity of Minneapolis City of Edina York Park W 55TH STYORK AVE ALLEYXERXES-YORK ALLEY/Engineering DeptJune 2017 2018 Project AreaChowen Park D NeighborhoodRoadway ReconstructionImprovement No: BA-439CITYOFEDINAMIN N ESOTAINCORPOR A T E D 1888 ,e 9 City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Chowen Park D Neighborhood Roadway Reconstruction, Improvement No. BA-439 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 9th day of Sept. 2019. NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-439 The Edina City Council will meet at 7 p.m. Tue., Oct. I, 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Chowen Park D Neighborhood Roadway Reconstruction: Property Identification No. 20-028-24-21-0004 The special assessment to this property for roadway reconstruction is $5,69 I .62, Zenith-York Alley is $0.00, York Alley is $0.00, and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $99,040. 1 9. The proposed assessment roll is on file with the City Clerk. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mail(a.EdinaMN.gov, attention City Council and Engineering. • Attend the Oct I, 2019 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 22, 2019: >00000000000000000000000000000000000 PAYMENT PROCEDURE • If paying on or before Nov. 22, 2019, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 22, 2019, PID Impr. No. by Nov. 22, 2019, to avoid future interest charges. the assessment will be placed on your property taxes at 3.92 percent annual interest rate, spread out over 15 years. 20-028-24-21-0004 BA-439 $5,691.62 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 20-028-24-21-0004 Carole G Cera 5400 Xerxes Ave Edina, MN 55410 20-028-24-21-0029 Thomas A & Beverly E Larson 5400 York Ave Edina, MN 55410 20-028-24-21-0032 Kathryn Iverson 5410 York Ave Edina, MN 55410 20-028-24-21-0005 Carole Cera & Keith D Reitman 5400 Xerxes Ave Edina, MN 55410 20-028-24-21-0030 Peter C Kelsch 5406 York Ave Edina, MN 55410 20-028-24-21-0037 Lisa M Ellison 5411 Zenith Ave S Edina, MN 55410 20-028-24-21-0028 Zachary I< & Shannon M Steven 3113 W 54th St Edina, MN 55410 20-028-24-21-0031 Lisa M Ellison 5411 Zenith Ave S Edina, MN 55410 20-028-24-21-0026 Daniel Giles &Janice Mladonicky 5405 York Ave Edina, MN 55410 Daniel Giles Janice Mladonicky 5405 York Ave S Edina Minnesota 55405 Property Identification No. 20-028-24-21-0026 Dear City Clerk, We are writing to OBJECT to the York Alley special assessment as part of the Chowen Park D Neighborhood Roadway Reconstruction, amount of $2,177.98. Our property located 5405 York AVE S sits at the dead end on York AVE S. There is no access from our property to the York alley. Two garages on the property are connected to the Xerxes alley (see maps below). There is no access from our property onto the York alley; land, owned by the city, separates our property (5405 York Ave S) from the York alley. Because our front door entrance is accessible from York AVE (not the ally way), and our garages sit on the Xerxes alley way, we do not use the York alley. Please consider this objection. Thank you for your time. Sincerely the homeowners at 5405 York Ave S, Daniel Giles 24,2 44-1 q /-7 ,Janice Mladonick 61& s-YOJ 72C, CD CD CCC CD W 55th St Source: Goo le maps York Park 0 W 53rd St (3 W 53rd St CC W 54th St W 54th St W 54th St LI 1,5405 York Avenue South Source: Google Maps The CITY of EDINA2018 Street Reconstruction Survey Results Concord A & G West 62nd Street Country Club C Normandale Park D Chowen Park D Bredesen Park A October 1, 2019 The CITY of EDINALocation – Concord A & G www.EdinaMN.gov 2 The CITY of EDINALocation – W 62nd Street www.EdinaMN.gov 3 The CITY of EDINALocation – Country Club C www.EdinaMN.gov 4 The CITY of EDINALocation – Normandale Park D www.EdinaMN.gov 5 The CITY of EDINALocation – Chowen Park D www.EdinaMN.gov 6 The CITY of EDINALocation – Bredesen Park A www.EdinaMN.gov 7 The CITY of EDINANumber of Respondents Neighborhood Response Rate Concord A & G 17% 19 Respondents 113 Surveys Sent 114.84 REU’s W 62nd Street 7% 2 Respondents 30 Surveys Sent 21.48 REU’s Country Club C 14% 1 Respondents 7 Surveys Sent 6.84 REU’s www.EdinaMN.gov 8 The CITY of EDINA www.EdinaMN.gov 9 Number of Respondents Neighborhood Response Rate Normandale Park D 16% 15 Respondents 95 Surveys Sent 88.5 REU’s Chowen Park D 43% 3 Respondents 7 Surveys Sent 6.5 REU’s Bredesen Park A 7% 2 Respondents 28 Surveys Sent 20.8 REU’s 9 TOTAL 42 / 280 15% The CITY of EDINA www.EdinaMN.gov 10 Response Rate Year Response Rate 2014 46% 2015 26% 2016 29% 2017 14% 2018 15% 10 The CITY of EDINAQuestion #1: How effective was the communication you received prior to construction? www.EdinaMN.gov 11 2016 2015 2014 2013 69%61%55%81% 81%70%82%87% 67%61%63%70% 2017 68% 82% 70% 0% 20% 40% 60% 80% 100% 120% Meetings Letters Website Concord A & G W 62nd St Country Club C Normandale Park D Chowen Park D Bredesen Park A 2018 70% 79% 52% The CITY of EDINAQuestion #2: How effective was the communication you received during construction? www.EdinaMN.gov 12 2018 2017 2016 2015 2014 2013 75%76%77%61%63%86% 63%81%77%63%62%81% 53%63%65%53%50%52% 70%72%63%62%--0% 20% 40% 60% 80% 100% 120% Letters City Extra Website Door Notices Concord A & G W 62nd St Country Club C Normandale Park D Chowen Park D Bredesen Park A The CITY of EDINA Question #3: The project is funded between City Utility Funds (approximately www.EdinaMN.gov 13 50 percent) and Special Assessments (approximately 50 percent). Were the specific project costs explained to you in a manner that you could understand? 2018 2017 2016 2015 2014 2013 Yes 55%59%62%55%68%64% No 45%41%38%31%32%36% 0% 20% 40% 60% 80% 100% 120% Yes No The CITY of EDINA Question #4: During construction, how effective was the project team in understanding your specific construction related issue? www.EdinaMN.gov 14 Very effective to Somewhat effective 2018 2017 2016 2015 2014 2013 69%75%74%59%48%81% 0% 20% 40% 60% 80% 100% 120% Concord A & G W 62nd St Country Club C Normandale Park D Chowen Park D Bredesen Park A The CITY of EDINAQuestion #5: During construction, did you know your City representative that was the primary contact for the project? www.EdinaMN.gov 15 2018 2017 2016 2015 2014 2013 Yes 73%70%72%56%63%70% No 27%30%28%30%27%30%0% 20% 40% 60% 80% 100% 120% Yes No The CITY of EDINA www.EdinaMN.gov 16 Question #6: During construction, aside from unexpected conditions such as weather-related delays, did the project team provide you with enough notice for: 2018 2017 2016 2017 Water Shut-off(s) 88%81%80%72% Driveway Access 73%81%85%76% Roadway Access 83%87%80%78% Parking 81%90%89%79% 2014 2013 Yes 80% 87% No 20% 13% 0% 20% 40% 60% 80% 100% 120% Water Shut- off(s) Driveway Access Roadway Access Parking Concord A & G W 62nd St Country Club C Normandale Park D Chowen Park D Bredesen Park A The CITY of EDINA Question #7: Please describe any conflicts you experienced during the project. www.EdinaMN.gov 17 We had to buy new post and mailbox. No conflicts. Parking causing passing issues. 1 hour notice of water shut-off. Substandard yard repair. Landscaping at conclusion of project. Restoration was terrible. Inconsistent information given regarding access and parking. Yard restoration mid-project seemed silly. One yard restoration per project. Sprinkler system does not work properly. Lots of garbage left on the set back areas.Poor quality grass seed. Couldn’t leave house due to dirt bridge built for wheelchair. Overall construction scheduled changed from we were told at preconstruction meetings. The CITY of EDINAQuestion #8: Did the project process meet your expectation? www.EdinaMN.gov 18 2018 2017 2016 2015 Yes 78%72%52%61% No 22%28%48%39% 0% 20% 40% 60% 80% 100% 120% Yes No The CITY of EDINA www.EdinaMN.gov 19 Question #9: Did the final infrastructure improvements meet your expectations? 2018 2017 2016 2015 2014 2013 Yes 62%64%60%69%86%67% No 38%36%40%31%14%33%0% 20% 40% 60% 80% 100% 120% Yes No The CITY of EDINA Question #10: Do you have other suggestion for improvements to the neighborhood reconstruction process? Communication was key to having a positive experience.All were responsive, polite, and professional. Landscaping of the drain basin is inadequate. Make Limerick Lane back to it’s original width. Sat for way too long before finishing. Significant amount of litter left. Put the yards back to how they were before construction. Don’t narrow streets. More durable surface structure. Don’t assume we are angry about what you are doing. All homes should be left how they are found. Generally favorable impressed with working procedures. Better customer service. Use less template language on weekly emails. Sod rather than grass seed. www.EdinaMN.gov 20 The CITYofEDINARoadway Improvement No. BA-439Chowen Park D NeighborhoodOctober 1, 2019www.EdinaMN.gov2FINAL ASSESSMENT HEARING The CITYofEDINALocation Map:www.EdinaMN.gov31 Objection Letter5405 York Ave – alley only The CITYofEDINACosts: BA-439Item AmountStreet (40%) $ 73,991.01Storm Sewer $ 64,931.38Sanitary $ 20,127.00Water Main $ 62,600.26Zenith – York Alley$ 11,981.28York Alley $ 13,067.90www.EdinaMN.gov4CIP Estimate $187,155.00Final Contract $184,098.57 1% Decrease The CITYofEDINAAssessment Costs: BA-439Street : $ 73,991.01Zenith-York Alley : $11,981.28York Alley: $13,067.90$11,383.23 per Residential Equivalent Unit ($11,230.00 estimate)$2,995.32 per Residential Equivalent Unit ($2,600.00 estimate)$2,177.98 per Residential Equivalent Unit ($2,340.00 estimate)www.EdinaMN.gov5 The CITYofEDINARecommendation:APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2019-78IMPROVEMENT NO. BA-439www.EdinaMN.gov6 Date: October 1, 2019 Agenda Item #: VIII.G. 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. 2019-79 West 62nd Street Neighborhood Roadway Reconstruction Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-79 approving special assessment as proposed for West 62nd Street Neighborhood Roadway Reconstruction, Improvement No. BA-445. INTRODUCTION: A project area map is attached showing all the streets that were reconstructed. One letter of objection is attached. ATTACHMENTS: Description Resolution No. 2019-79 Assessment Roll Project Area Map Certificate of Mailing Objection Letter Staff Presentation RESOLUTION NO. 2019-79 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: West 62nd Street Neighborhood Roadway Reconstruction – Improvement No. BA-445 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.92% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS West 62nd Street Levy No. 20270 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-79 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 W 62nd Street Assessment RollBA‐445PID Owner House No Street Unit Assessable REU Utility Upgrade Roadway Assessable Amount1 19‐028‐24‐43‐0115 City Of Edina 4303 W 58th St ‐ 1 $0.00 $7,329.71 $7,329.712 30‐028‐24‐11‐0014Susan Duerre Haugen 4005 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.713 30‐028‐24‐11‐0015 Thomas Wessling & Kristen Kissam Van Der Veen 4009 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.714 30‐028‐24‐11‐0016James & Mary Woodward 4013 W 62nd St ‐ 0.5 $0.00 $3,664.85 $3,664.855 19‐028‐24‐44‐0017 Jiang Qian & Hao Liu 4100 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.716 30‐028‐24‐11‐0038Annemarie French & John Koenig 4101 W 62nd St ‐ 0.5 $0.00 $3,664.85 $3,664.857 19‐028‐24‐44‐0018T Brenner & C H Brenner 4104 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.718 19‐028‐24‐44‐0019 John & Sook Laird 4108 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.719 30‐028‐24‐11‐0041 Michael & Tara Broich 4111 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7110 19‐028‐24‐44‐0020Earl & Laura Rickheim 4112 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7111 19‐028‐24‐44‐0021 T Anderson/R Owen/J Owen 4116 W 62nd St ‐ 1 $0.00$7,329.71 $7,329.7112 30‐028‐24‐11‐0043 Anne M Snyder 4119 W 62nd St ‐ 1 $8,290.00 $7,329.71 $15,619.7113 19‐028‐24‐44‐0022 Nathaniel & Michelle Phillips 4120 W 62nd St ‐ 1$0.00 $7,329.71 $7,329.7114 19‐028‐24‐44‐0023 Duane & Cynthia Perszyk 4124 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7115 30‐028‐24‐11‐0092 Robert J & Becky D Kidd 4125 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7116 19‐028‐24‐44‐0024Karen Sandler Steinert & Adam Steinert 4128 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7117 30‐028‐24‐12‐0043 Phil & Pamela Berling 4129 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7118 19‐028‐24‐44‐0025 Earl P Holdridge Et Al 4132 W 62nd St ‐ 1 $0.00 $7,329.71 $7,329.7119 30‐028‐24‐12‐0047 Charles & Lynette Wallin 4213 W 62nd St ‐ 1 $0.00$7,329.71 $7,329.7120 30‐028‐24‐12‐0072 Ann Watson 4301 W 62nd St ‐ 0.33 $0.00 $2,418.80 $2,418.8021 30‐028‐24‐12‐0073 Bayardo Lanzas 4305 W 62nd St ‐ 0.80 $0.00 $5,863.77 $5,863.7725 30‐028‐24‐12‐0065 Stuart James Poljack Et Al 6201 Brookview Ave 10.07 $0.00 $513.08 $513.0826 30‐028‐24‐12‐0066Raul Moreno 6201 Brookview Ave 2 0.07 $0.00 $513.08 $513.0827 30‐028‐24‐12‐0067 Marlene M Skrivseth Trustee 6201 Brookview Ave3 0.07 $0.00 $513.08 $513.0828 30‐028‐24‐12‐0068Mary Ann Pieper 6201 Brookview Ave 4 0.07 $0.00 $513.08 $513.0829 30‐028‐24‐12‐0069 Susan Tickle Lund 6201 Brookview Ave 5 0.07 $0.00$513.08 $513.0830 19‐028‐24‐44‐0016Stephan J Gnoza 6124 France Ave S ‐ 0.5 $0.00 $3,664.85 $3,664.8531 30‐028‐24‐11‐0011 Stephen J Brager 6200 France Ave S ‐ 0.5 $0.00 $3,664.85 $3,664.8532 30‐028‐24‐11‐0059 Linda Alberta‐Levy Gersten 6200 Halifax Ave ‐ 0.5 $0.00 $3,664.85 $3,664.8533 30‐028‐24‐11‐0083 Ruth A Eilers 6201 Halifax Ave ‐ 0.5 $0.00 $3,664.85 $3,664.8521.48 157,442.12$ 44214425 4111 4431 6228 4415 4119 4400 4301 6016 4233 6143 6024 4401 4240 6020 4101 6012 6024 6201 4132 4246 4420 6225 6205 6211 6217 6223 6301 6224 6224-26 6008 6220-22 6213-15 6128 62376233 6224 6216-18 62404428 6232 4213 41286220 41244242-44 41204100411641126244 4236-38 6124-2641084104 6212-14 6101 44326112-14 6233 6204 6240 6200-02 6108-10 6208-10 6120-22 6116-18 6219 6121 6228 6109 4125 6109-11 63056300 6009 6232-34 6201 6120 6224 6220 6101-05 6301 6228-30 6241 6212 621540136205 6208 6209 6209-11 6225 4229-31 6225-27 6113-15 6237 4241 6204 6117-19 4404 6021-23 6017-19 6205-07 6217-19 4237-39 6216 6025-27611261006104 4228-304129 6229-31 6201-036200 4250-52 443060176221-23400940056212 6129-31610860136036 6045 6117 611761096220 4412 6044 61056037 6301 6125-27 6121-2361116041 4226 6136 6221 4234 6117 61246120 6121 4305 6141 6125 611361166112 6141 6108 6133 612961326128 6101 6129 6032 6100 61256121 61336136 6129 61046101 61096113 6137 6117 6033 61376133-35 6105 6037 6104 61126108 6100 6145 6144 6039 4235 42324301PROJECT LIMITS W 62ND ST VALLEY VIEW RD FRANCE AVEHALIFAX AVEPEACEDALE AVEBROOKVIEW AVEOAKLAWN AVE/ Engineering DeptMarch 2018 2018 Project AreaWest 62nd StreetRoadway ReconstructionImprovement No: BA-445CITYOFEDINAMIN N ESOTAINCORPORA T E D1888 ,e Edina City Clerk WITNESS my hand and the seal of said City this 9ihiqay-of 2019. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for W 62nd Street Neighborhood Roadway Reconstruction, Improvement No. BA-445 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-445 The Edina City Council will meet at 7 p.m. Tue., Oct. I, 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the West 62" Street Neighborhood Roadway Reconstruction: Property Identification No. 19-028-24-43-0115 The special assessment to this property for roadway reconstruction is $7,329.71 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $157,442.12. The proposed assessment roll is on file with the City Cleric No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of I5 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: 1. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct I, 2019 to Dec. 3 I , 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mail(@.EdinaMN.gov, attention City Council and Engineering. • Attend the Oct. 1, 2019 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 22, 2019: >0000000000000000C>0000000000000CXXXX PAYMENT PROCEDURE • If paying on or before Nov. 22, 2019, please cut and return this stub with your payment • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 22, 2019, PID Impr. No. by Nov. 22, 2019, to avoid future interest charges. the assessment will be placed on your property taxes at 3.92 percent annual interest rate, spread out over IS years. 19-028-24-43-0115 BA-439 $7,329.71 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 19-028-24-43-0115 City Of Edina 4801 W 50th Street Edina, MN 55424 30-028-24-11-0016 James & Mary Woodward 4014 W 62nd St Edina, MN 55424 19-028-24-44-0018 T Brenner & C H Brenner 4109 W 62nd St Edina, MN 55424 19-028-24-44-0020 Earl & Laura Rickheim 4119 W 62nd St Edina, MN 55424 19-028-24-44-0022 Nathaniel & Michelle Phillips 4129 W 62nd St Edina, MN 55424 19-028-24-44-0024 Karen Sandler Steinert & Adam Steinert 4129 W 62nd St Edina, MN 55424 30-028-24-12-0047 Charles & Lynette Wallin 4219 W 62nd St Edina, MN 55424 30-028-24-12-0065 Stuart James Pollack Et Al 62008 Brookview Ave Edina, MN 55424 30-028-24-12-0068 Mary Ann Pieper 62008 Brookview Ave Edina, MN 55424 30-028-24-11-0014 Susan Duerre Haugen 4009 W 62nd St Edina, MN 55424 19-028-24-44-0017 Jiang Qian & Hao Liu 4109 W 62nd St Edina, MN 55424 19-028-24-44-0019 John & Sook Laird 4109 W 62nd St Edina, MN 55424 19-028-24-44-0021 T Anderson/R Owen/J Owen 4119 W 62nd St Edina, MN 55424 19-028-24-44-0023 Duane & Cynthia Perszyk 4129 W 62nd St Edina, MN 55424 30-028-24-12-0043 Phil & Pamela Berling 4129 W 62nd St Edina, MN 55424 30-028-24-12-0072 Ann Watson 4308 W 62nd St Edina, MN 55424 30-028-24-12-0066 Raul Moreno 62008 Brookview Ave Edina, MN 55424 30-028-24-12-0069 Susan Tickle Lund 62008 Brookview Ave Edina, MN 55424 30-028-24-11-0015 Thomas Wessling & Kristen Kissam Van Der Veen 4009 W 62nd St Edina, MN 55424 30-028-24-11-0038 Annemarie French & John Koenig 4104 W 62nd St Edina, MN 55424 30-028-24-11-0041 Michael & Tara Broich 4119 W 62nd St Edina, MN 55424 30-028-24-11-0043 Anne M Snyder 4119 W 62nd St Edina, MN 55424 30-028-24-11-0092 Robert J & Becky D Kidd 4129 W 62nd St Edina, MN 55424 19-028-24-44-0025 Earl P Holdridge Et Al 4139 W 62nd St Edina, MN 55424 30-028-24-12-0073 Bayardo Lanzas 4303 W 62nd St Edina, MN 55424 30-028-24-12-0067 Marlene M Skrivseth Trustee 5721 22nd Ave S Minneapolis, MN 55417 19-028-24-44-0016 Stephan J Gnoza 6124 France Ave S Edina, MN 55424 30-028-24-11-0011 30-028-24-11-0059 30-028-24-11-0083 Stephen .1 Brager Linda Alberta-Levy Gersten Ruth A Eilers 7512 Bryant Ave S 6204 Halifax Ave 6204 Halifax Ave Richfied, MN 55423 Edina, MN 55424 Edina, MN 55424 From: Nathaniel Phillips > Sent: Sunday, September 29, 2019 11:50 AM To: Edina Mail <mail@EdinaMN.gov> Cc: Liz Moore <LMoore@EdinaMN.gov> Subject: Atten Engineering Dept. EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. To whom it may concern, We live on West 62nd St. between France and Valley View. I don't plan to pay this assessment because of the damage caused to my house during the process. Phillips Family The CITYofEDINAFINAL ASSESSMENT HEARINGwww.EdinaMN.gov7Roadway Improvement No. BA-445West 62ndStreetOctober 1, 2019 The CITYofEDINALocation Map:www.EdinaMN.gov8 The CITYofEDINACosts: BA-445Item AmountStreet (61%) $ 758,633.71Storm Sewer $ 200,083.42Sanitary Sewer $ 131,359.80Water Main $ 150,128.61Sidewalk (PACS) $ 23,128.92www.EdinaMN.gov9CIP Estimate $1,541,276.00Final Contract $1,244,486.60 19% Decrease The CITYofEDINAAssessment Costs: BA-445www.EdinaMN.gov10Assessment Cost: $ 157,442.12 (MSA 20% of Street)$ 7,329.71 per Residential Equivalent Unit($ 6,700.00 estimated assessment)8.5% Increase The CITYofEDINARecommendation:APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2019-79IMPROVEMENT NO. BA-445www.EdinaMN.gov11 Date: October 1, 2019 Agenda Item #: VIII.H. 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. 2019-80 Normandale Park D Neighborhood Roadway Reconstruction Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-80 approving special assessment as proposed for Normandale Park D Neighborhood Roadway Reconstruction, Improvement No. BA-446. INTRODUCTION: A project area map is attached showing all the streets that were reconstructed. Staff has not received any comments or letter of objection to the special assessment. ATTACHMENTS: Description Resolution No. 2019-80 Assessment Roll Project Area Map Certificate of Mailing Staff Presentation Handout: Objection Letter RESOLUTION NO. 2019-80 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Normandale Park D Neighborhood Roadway Reconstruction – Improvement No. BA-446 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.92% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Normandale Park D Levy No. 20271 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-80 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 Normandale Park D Assessment RollBA‐446PID Owner House No Street Assessable REU Utility Upgrade Roadway Assessable Amount1 05‐116‐21‐14‐0020 Thomas & Linnea Clifford 6500 Creek Dr 1 $0.00 $10,197.21 $10,197.212 05‐116‐21‐14‐0038 David & Jean Hagens 6501 Creek Dr 0.5 $4,890.00 $5,098.60 $9,988.603 05‐116‐21‐14‐0021 Sujit R & Asha Varma 6504 Creek Dr 1 $0.00 $10,197.21 $10,197.214 05‐116‐21‐14‐0037 James & Wendy Bokovoy 6505 Creek Dr 1 $0.00 $10,197.21 $10,197.215 05‐116‐21‐14‐0022 Charles R Danielson Et Al 6508 Creek Dr 1 $0.00 $10,197.21 $10,197.216 05‐116‐21‐14‐0036 Punit Wadhwa & Pallavi Rao 6509 Creek Dr 1 $0.00 $10,197.21 $10,197.217 05‐116‐21‐14‐0023 Anthony Pellegrin & Amanda William6512 Creek Dr 1 $0.00 $10,197.21 $10,197.218 05‐116‐21‐14‐0035 Megan Shane 6513 Creek Dr 1 $0.00 $10,197.21 $10,197.219 05‐116‐21‐14‐0024 Allison Lange Garrison 6516 Creek Dr 1 $0.00 $10,197.21 $10,197.2110 05‐116‐21‐14‐0034 James D Moe Et Al 6519 Creek Dr 1 $0.00 $10,197.21 $10,197.2111 05‐116‐21‐14‐0025 Paul Middleton & Emelie Helou 6520 Creek Dr 1 $0.00 $10,197.21 $10,197.2112 05‐116‐21‐14‐0033 Michael & Carol Bromer 6521 Creek Dr 1 $0.00 $10,197.21 $10,197.2113 05‐116‐21‐14‐0026 Tristan & Amanda Christ 6524 Creek Dr 1 $0.00 $10,197.21 $10,197.2114 05‐116‐21‐14‐0027 Keith & Nancy Fox Carlson 6528 Creek Dr 1 $0.00 $10,197.21 $10,197.2115 05‐116‐21‐14‐0028 Jerry & Jane Noyce 6532 Creek Dr 1 $0.00 $10,197.21 $10,197.2116 05‐116‐21‐13‐0063 Mohamad & Beebee Sarief 5612 Doron Dr 1 $0.00 $10,197.21 $10,197.2117 05‐116‐21‐13‐0066 Nohad K Helou 5616 Doron Dr 1 $0.00 $10,197.21 $10,197.2118 05‐116‐21‐13‐0002 Robert K Peterson 5620 Doron Dr 1 $0.00 $10,197.21 $10,197.2119 05‐116‐21‐13‐0003 Wayne & Ruth Kewitsch 5624 Doron Dr 1 $0.00 $10,197.21 $10,197.2120 05‐116‐21‐13‐0030 Jordan Day & Anne C P Day 6300 Doron Ln 1 $0.00 $10,197.21 $10,197.2121 05‐116‐21‐13‐0036 Ralph & Lynette Johnson 6303 Doron Ln 1 $0.00 $10,197.21 $10,197.2122 05‐116‐21‐13‐0031 Richard & Lauren Hansen 6304 Doron Ln 1 $0.00 $10,197.21 $10,197.2123 05‐116‐21‐13‐0037 Moreau & Dawn Sankey 6307 Doron Ln 1 $0.00 $10,197.21 $10,197.2124 05‐116‐21‐13‐0032 John Hoppmann & Jana L Hoppmann6308 Doron Ln 1 $0.00 $10,197.21 $10,197.2125 05‐116‐21‐13‐0038 K B McPherson/A McPherson 6311 Doron Ln 1 $0.00 $10,197.21 $10,197.2126 05‐116‐21‐13‐0039 Wade & Marcia Strout 6401 Doron Ln 1 $0.00 $10,197.21 $10,197.2127 05‐116‐21‐13‐0040 Diane Mester Et Al Subj/L E 6405 Doron Ln 1 $0.00 $10,197.21 $10,197.2128 05‐116‐21‐13‐0041 Gordon & Hope Johnson 6409 Doron Ln 0.5 $0.00 $5,098.60 $5,098.6029 05‐116‐21‐14‐0008 Gary E Schnitker Et Al 6400 Limerick Dr 1 $0.00 $10,197.21 $10,197.2130 05‐116‐21‐14‐0002 Wendy K Meadley 6403 Limerick Dr 1 $0.00 $10,197.21 $10,197.2131 05‐116‐21‐14‐0009 Bert & Amy Finsand 6404 Limerick Dr 1 $0.00 $10,197.21 $10,197.2132 05‐116‐21‐14‐0003 Thomas & Mary Underwood 6407 Limerick Dr 1 $0.00$10,197.21 $10,197.2133 05‐116‐21‐14‐0010 Wook & Sungae Kim 6408 Limerick Dr 1 $2,995.00 $10,197.21 $13,192.2134 05‐116‐21‐14‐0004 Rex & Nancy Lindgren 6411 Limerick Dr 1 $0.00 $10,197.21 $10,197.2135 05‐116‐21‐14‐0011 Joshua Arnold 6412 Limerick Dr 1 $0.00 $10,197.21$10,197.2136 05‐116‐21‐14‐0005 Timothy & Sheila Mahoney 6415 Limerick Dr 1 $0.00 $10,197.21 $10,197.21 Normandale Park D Assessment RollBA‐44637 05‐116‐21‐14‐0012 Ronald Sanford 6416 Limerick Dr 1 $0.00 $10,197.21 $10,197.2138 05‐116‐21‐14‐0006 Zach & Colleen Reuvers 6417 Limerick Dr 1 $0.00 $10,197.21 $10,197.2139 05‐116‐21‐14‐0013 Mark Hurwitz & Carrie Eckstam 6420 Limerick Dr1 $0.00 $10,197.21 $10,197.2140 05‐116‐21‐14‐0007 HPA US1 LLC 6421 Limerick Dr 0.5 $0.00 $5,098.60 $5,098.6041 05‐116‐21‐14‐0029 Ryan & Lateefah Fossey 6500 Limerick Dr 0.5 $0.00 $5,098.60 $5,098.6042 05‐116‐21‐14‐0039 Rob & Maureen Leer 6501 Limerick Dr 0.5 $0.00 $5,098.60 $5,098.6043 05‐116‐21‐14‐0030 Benjamin D Carpenter Et Al 6504 Limerick Dr 1 $0.00 $10,197.21 $10,197.2144 05‐116‐21‐14‐0040 Duane H Haglund 6505 Limerick Dr 1 $0.00 $10,197.21 $10,197.2145 05‐116‐21‐14‐0031 Elaine B Timmers 6508 Limerick Dr 1 $0.00 $10,197.21 $10,197.2146 05‐116‐21‐14‐0041 Ryan & Kendal Andrews 6509 Limerick Dr 1 $0.00 $10,197.21 $10,197.2147 05‐116‐21‐14‐0032 Cary & Kathleen Tutelman 6512 Limerick Dr 1 $0.00 $10,197.21 $10,197.2148 05‐116‐21‐14‐0042 Kathleen Kelly 6513 Limerick Dr 1 $0.00 $10,197.21 $10,197.2149 05‐116‐21‐14‐0043 Helen & Robert Malby 6517 Limerick Dr 1 $0.00 $10,197.21 $10,197.2150 05‐116‐21‐14‐0044 Christopher & Brittany Fleck 6521 Limerick Dr 1$0.00 $10,197.21 $10,197.2151 05‐116‐21‐14‐0045 Heather A Branigin 6525 Limerick Dr 1 $0.00 $10,197.21 $10,197.2152 05‐116‐21‐14‐0046 Brandon & Victoria Koeser 6529 Limerick Dr 1 $0.00 $10,197.21 $10,197.2153 05‐116‐21‐14‐0047 Dale & Lisa Hengel 6533 Limerick Dr 1 $0.00 $10,197.21 $10,197.2154 05‐116‐21‐41‐0077 Perry & Christine Leenders 6600 Limerick Dr 1 $0.00 $10,197.21 $10,197.2155 05‐116‐21‐41‐0060 Hassan Warsame/Sahra Gulled 6601 Limerick Dr 1 $0.00 $10,197.21 $10,197.2156 05‐116‐21‐41‐0076 James & Marsha Chamberlain 6604 Limerick Dr 1 $0.00 $10,197.21 $10,197.2157 05‐116‐21‐41‐0061 S D Warfield & M G Warfield 6605 Limerick Dr 1 $0.00 $10,197.21 $10,197.2158 05‐116‐21‐41‐0075 Willis & Barbara Lewis 6608 Limerick Dr 1 $0.00 $10,197.21 $10,197.2159 05‐116‐21‐41‐0062 Alfonso & Jennifer Doval 6609 Limerick Dr 1 $0.00 $10,197.21 $10,197.2160 05‐116‐21‐41‐0074 Kristine A Cronin‐Cole Et Al 6612 Limerick Dr 1$0.00 $10,197.21 $10,197.2161 05‐116‐21‐41‐0063 Eugene J Gittelson 6615 Limerick Dr 1 $0.00 $10,197.21 $10,197.2162 05‐116‐21‐41‐0073 Kim & Paula Budish 6616 Limerick Dr 1 $0.00 $10,197.21 $10,197.2163 05‐116‐21‐41‐0064 W Gaertner & A D Mancera 6619 Limerick Dr 1 $0.00 $10,197.21 $10,197.2164 05‐116‐21‐41‐0072 Mcginty Cherrey Living Trust 6620 Limerick Dr 1$0.00 $10,197.21 $10,197.2165 05‐116‐21‐41‐0065 Paul & Enchi Connors 6623 Limerick Dr 1 $0.00 $10,197.21 $10,197.2166 05‐116‐21‐41‐0071 Nels & Kristen Hoplin 6624 Limerick Dr 1 $0.00 $10,197.21 $10,197.2167 05‐116‐21‐41‐0066 W J Roberts & A E Roberts 6627 Limerick Dr 1 $0.00 $10,197.21 $10,197.2168 05‐116‐21‐41‐0070 Ryan & Courtney Schildkraut 6628 Limerick Dr 1 $0.00 $10,197.21 $10,197.2169 05‐116‐21‐41‐0069 Deitan & Jenna Dubuc 6632 Limerick Dr 1 $0.00 $10,197.21 $10,197.2170 05‐116‐21‐41‐0067 Sean Duggan 6631 Limerick Dr 1 $0.00 $10,197.21 $10,197.2171 05‐116‐21‐41‐0068 Greg & Alison Gerst 6635 Limerick Dr 1 $0.00 $10,197.21 $10,197.2172 05‐116‐21‐11‐0005 M V Tran & T T Tran Trustees 6300 Limerick Ln 1$0.00 $10,197.21 $10,197.2173 05‐116‐21‐11‐0004 Erik Donner 6304 Limerick Ln 1 $0.00 $10,197.21 $10,197.2174 05‐116‐21‐11‐0003 Howard Lewis Kaplan & Wife 6308 Limerick Ln 1 $0.00 $10,197.21 $10,197.21 Normandale Park D Assessment RollBA‐44675 05‐116‐21‐11‐0002 Edward & Katie Kaiser 6312 Limerick Ln 1 $0.00 $10,197.21 $10,197.2176 05‐116‐21‐13‐0049 Pearly Rudin Trustee 6316 Limerick Ln 1 $0.00 $10,197.21 $10,197.2177 05‐116‐21‐14‐0018 Reid & Valerie Burke 6317 Limerick Ln 1 $0.00 $10,197.21 $10,197.2178 05‐116‐21‐13‐0048 Eileen D Barbe 6320 Limerick Ln 1 $0.00 $10,197.21 $10,197.2179 05‐116‐21‐13‐0055 Brian & Brenda RIner 6321 Limerick Ln 1 $3,200.00 $10,197.21 $13,397.2180 05‐116‐21‐13‐0047 Steven & Lisa Black 6324 Limerick Ln 1 $0.00 $10,197.21 $10,197.2181 05‐116‐21‐13‐0054 Raymond A Enroth Et Al 6325 Limerick Ln 1 $0.00 $10,197.21 $10,197.2182 05‐116‐21‐13‐0046 Cynthia M Sharp 6328 Limerick Ln 1 $0.00 $10,197.21 $10,197.2183 05‐116‐21‐13‐0045 Paul & Zoe Goudreau 6332 Limerick Ln 1 $4,630.00 $10,197.21 $14,827.2184 05‐116‐21‐13‐0044 John Berge & Ruth Burke 6402 Limerick Ln 1 $0.00 $10,197.21 $10,197.2185 05‐116‐21‐13‐0043 Alan & Jane Link 6408 Limerick Ln 1 $0.00 $10,197.21 $10,197.2186 05‐116‐21‐13‐0053 Linda Urban 6409 Limerick Ln 1 $0.00 $10,197.21 $10,197.2187 05‐116‐21‐13‐0042 Betty L Pollitt Et Al Trstes 6412 Limerick Ln 0.5$0.00 $5,098.60 $5,098.6088 05‐116‐21‐13‐0052 B R & J A Munderloh6413 Limerick Ln 0.5$0.00 $5,098.60 $5,098.6089 05‐116‐21‐14‐0014 Dayon Dropp5408 Valley Ln0.5$0.00 $5,098.60 $5,098.6090 05‐116‐21‐14‐0019 Margaret D Hoenack5501 Valley Ln0.5$0.00 $5,098.60 $5,098.6091 05‐116‐21‐13‐0033 Peter A & M Louise Houns5600 Valley Ln0.5$0.00 $5,098.60 $5,098.6092 05‐116‐21‐13‐0035 H & K Chien5608 Valley Ln0.5$0.00 $5,098.60 $5,098.6093 05‐116‐21‐13‐0064 David J Langholz6400 Valley View Rd 1$0.00 $10,197.21 $10,197.2194 05‐116‐21‐13‐0062 Julie A Talbott6404 Valley View Rd 1$0.00 $10,197.21 $10,197.2188.5902,452.81$ 6421 6501 6505 6509 6513 6500 6504 6508 6516 6503 65206517 5620 6317 6312 6409 6720 5616 5624 5504 63086309 5700 6632 6700 5525 5336 6615 6600 6401 6327 5339 6600 6609 6332 6601 6701 663553406619 5624 6604 5521 5612 5608 6617 6313 6536 6708 5508 6304 6704 6705 5517 6608 6533 6621 6408 6608 6400 6701 6605 6319 5604 6709 6311 6309 5516 6616 6412 5501 6717 6321 6628 6528 6713 6705 6710 5521 6709 6338 5400 5600 5520 5513 6700 6529 6705 6604 6627 6708 6716 6712 6620 6704 6621 5500 5512 6701 6532 6612 6407 5709 6413 6623 5620 6712 6403 6404 6617 6617 6532 6620 6616 6713 5505 5701 6412 53446600 6323 65085509 6517 6605 6411 5604 6613 5335 6505 6409 6717 6512 6712 6520 6716 6708 6525 6612 6512 5608 56206417 6713 6300 6524 6716 6608 5501 6416 6601 6601 5700 6609 6604 6521 5701 6420 6415 6716 6300 6521 6600 5605 6400 6717 5404 6601 6704 6402 5700 5612 5601 6713 5624 5308 5600 6507 6601 6325 6313 6328 6325 6500 5705 6303 6631 5708 5600 6717 6 3 2 4 5613 6504 6409 6709 6408 6720 6307 6705 6524 6 3 1 2 56165704 6701 6601 63046404 6401 5309 6605 6608 6604 6316 6712 6700 5616 6621 6519 6308 5505 56086516 5508 6600 6613660556126 3 2 0 5 4 0 8 6709 6621 5700 6500 5504 6613 6616 5504 5609 5705 6708 6617 6528 6405 6309 6400 6504 6620 6701 6600 6605 6609 6405 6617 6512 5513 5700 6721 6715 6612 6705 6624 5508 67095705 5701 6508 6604 6305 5505 5704 5704 66166609 6613 6612 6605 6717 5517 6609 6501 6704 5509 6620 5701 6725 5504 6620 5416 6608 6509 6608 6612 6317 6604 6700 6721 6321 6505 6404 6616 6519 5 4 1 25500 6308 6800 6624 5330 6513 6704 6716 6501 6712534856046628 6708 6308 66325328 6700 6304 53405345530453165329531253085332530953135317632053335336532553375344 5349 PROJECT LIMITS VALLEY LN ?ÞA@ C R E E K D RL I ME R I C K D R L IM E R IC K LN DORON LNDORON DR VALLEY VIEW RD/ Engineering DeptMarch 2017 2018 Project AreaNormandale Park D Neighborhood Roadway ReconstructionImprovement No: BA-446CITYOFEDINAMIN N ESOTAINCORPOR A T E D 188 8 ,e WITNESS my hand and the seal of said City this 9th day of-Se t 019. E na ity Clerk V STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Normandale Park D Neighborhood Roadway Reconstruction, Improvement No. BA-446 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-446 The Edina City Council will meet at 7 p.m. Tue., Oct. I, 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Normandale Park D Neighborhood Roadway Reconstruction: Property Identification No. 05-116-21-14-0020 The special assessment to this property for roadway reconstruction is $10,197.21 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $902,452.81. The proposed assessment roll is on file with the City Clerk. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct 1, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of'your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to math@ EdinaMN.gov, attention City Council and Engineering. • Attend the Oct. I, 2019 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 22, 2019: >0000000000000000000000000000000000C PAYMENT PROCEDURE • If paying on or before Nov. 22, 2019, please cut and return this stub with your payment • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 22, 2019, PID Impr. No. by Nov. 22, 2019, to avoid future interest charges. the assessment will be placed on your property taxes at 3.92 percent annual interest rate, spread out over 15 years. 05-116-21-14-0020 BA-446 $10,197.21 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 05-116-21-14-0020 Thomas & Linnea Clifford 6500 Creek Dr Edina, MN 55439 05-116-21-14-0037 James & Wendy Bokovoy 6505 Creek Dr Edina, MN 55439 05-116-21-14-0023 Anthony Pellegrin & Amanda Williams 6512 Creek Dr Edina, MN 55439 05-116-21-14-0034 James D Moe Et Al 6519 Creek Dr Edina, MN 55439 05-116-21-14-0026 Tristan & Amanda Christ 6524 Creek Dr Edina, MN 55439 05-116-21-13-0063 Mohamad & Beebee Sarief 5612 Doron Dr Edina, MN 55439 05-116-21-13-0003 Wayne & Ruth Kewitsch 5624 Doron Dr Edina, MN 55439 05-116-21-13-0031 Richard & Lauren Hansen 6304 Doron Ln Edina, MN 55439 05-116-21-13-0038 K B McPherson/A McPherson 6311 Doron Ln Edina, MN 55439 05-116-21-13-0041 Gordon & Hope Johnson 6409 Doron Ln Edina, MN 55439 05-116-21-14-0038 David & Jean Hagens 6501 Creek Dr Edina, MN 55439 05-116-21-14-0022 Charles R Danielson Et Al 6508 Creek Dr Edina, MN 55439 05-116-21-14-0035 Megan Shane 6513 Creek Dr Edina, MN 55439 05-116-21-14-0025 Paul Middleton & Emelie Helou 6520 Creek Dr Edina, MN 55439 05-116-21-14-0027 Keith & Nancy Fox Carlson 6528 Creek Dr Edina, MN 55439 05-116-21-13-0030 Jordan Day & Anne C P Day 6300 Doron Ln Edina, MN 55439 05-116-21-13-0037 Moreau & Dawn Sankey 6307 Doron Ln Edina, MN 55439 05-116-21-13-0039 Wade & Marcia Strout 6401 Doron Ln Edina, MN 55439 05-116-21-14-0008 Gary E Schnitker Et Al 6400 Limerick Dr Edina, MN 55439 05-116-21-14-0021 Sujit R & Asha Varma 6504 Creek Dr Edina, MN 55439 05-116-21-14-0036 Punit Wadhwa & Pallavi Rao 6509 Creek Dr Edina, MN 55439 05-116-21-14-0024 Allison Lange Garrison 6516 Creek Dr Edina, MN 55439 05-116-21-14-0033 Michael & Carol Bromer 6521 Creek Dr Edina, MN 55439 05-116-21-14-0028 Jerry & Jane Noyce 6532 Creek Dr Edina, MN 55439 05-116-21-13-0036 Ralph & Lynette Johnson 6303 Doron Ln Edina, MN 55439 05-116-21-13-0032 John Hoppmann & Jana L Hoppmann 6308 Doron Ln Edina, MN 55439 05-116-21-13-0040 Diane Mester Et Al Subj/L E 6405 Doron Ln Edina, MN 55439 05-116-21-14-0002 Wendy K Meadley 6403 Limerick Dr Edina, MN 55439 05-116-21-13-0066 05-116-21-13-0002 Nohad K Helou Robert K Peterson 5616 Doron Dr 5620 Doron Dr Edina, MN 55439 Edina, MN 55439 05-116-21-14-0009 Bert & Amy Finsand 6404 Limerick Dr Edina, MN 55439 05-116-21-14-0004 Rex & Nancy Lindgren 6411 Limerick Dr Edina, MN 55439 05-116-21-14-0012 Ronald Sanford 6416 Limerick Dr Edina, MN 55439 05-116-21-14-0007 HPA US1 LLC 180 N Stetson Ave #3650 Chicago, IL 60601 05-116-21-14-0030 Benjamin D Carpenter Et Al 6504 Limerick Dr Edina, MN 55439 05-116-21-14-0041 Ryan & Kendal Andrews 6509 Limerick Dr Edina, MN 55439 05-116-21-14-0003 Thomas & Mary Underwood 6407 Limerick Dr Edina, MN 55439 05-116-21-14-0011 Joshua Arnold 6412 Limerick Dr Edina, MN 55439 05-116-21-14-0006 Zach & Colleen Reuvers 6417 Limerick Dr Edina, MN 55439 05-116-21-14-0029 Ryan & Lateefah Fossey 6500 Limerick Dr Edina, MN 55439 05-116-21-14-0040 Duane H Haglund 6505 Limerick Dr Edina, MN 55439 05-116-21-14-0032 Cary & Kathleen Tutelman 6512 Limerick Dr Edina, MN 55439 05-116-21-14-0010 Wook & Sungae Kim 6408 Limerick Dr Edina, MN 55439 05-116-21-14-0005 Timothy & Sheila Mahoney 6415 Limerick Dr Edina, MN 55439 05-116-21-14-0013 Mark Hurwitz & Carrie Eckstam 6420 Limerick Dr Edina, MN 55439 05-116-21-14-0039 Rob & Maureen Leer 6501 Limerick Dr Edina, MN 55439 05-116-21-14-0031 Elaine B Timmers 6508 Limerick Dr Edina, MN 55439 05-116-21-14-0042 Kathleen Kelly 6513 Limerick Dr Edina, MN 55439 05-116-21-14-0043 Helen & Robert Malby 6517 Limerick Dr Edina, MN 55439 05-116-21-14-0046 Brandon & Victoria Koeser 6529 Limerick Dr Edina, MN 55439 05-116-21-41-0060 Hassan Warsame/Sahra Gulled 6601 Limerick Dr Edina, MN 55439 05-116-21-41-0075 Willis & Barbara Lewis 6608 Limerick Dr Edina, MN 55439 05-116-21-14-0044 Christopher & Brittany Fleck 6521 Limerick Dr Edina, MN 55439 05-116-21-14-0047 Dale & Lisa Hengel 6533 Limerick Dr Edina, MN 55439 05-116-21-41-0076 James & Marsha Chamberlain 6604 Limerick Dr Edina, MN 55439 05-116-21-41-0062 Alfonso & Jennifer Doval 6609 Limerick Dr Edina, MN 55439 05-116-21-14-0045 Heather A Branigin 6525 Limerick Dr Edina, MN 55439 05-116-21-41-0077 Perry & Christine Leenders 6600 Limerick Dr Edina, MN 55439 05-116-21-41-0061 S D Warfield & M G Warfield 6605 Limerick Dr Edina, MN 55439 05-116-21-41-0074 Kristine A Cronin-Cole Et Al 6612 Limerick Dr Edina, MN 55439 05-116-21-41-0063 Eugene J Gittelson 6615 Limerick Dr Edina, MN 55439 05-116-21-41-0072 Mcginty Cherrey Living Trust 6620 Limerick Dr Edina, MN 55439 05-116-21-41-0066 W J Roberts & A E Roberts 6627 Limerick Dr Edina, MN 55439 05-116-21-41-0067 Sean Duggan 6631 Limerick Dr Edina, MN 55439 05-116-21-11-0004 Erik Donner 6304 Limerick Ln Edina, MN 55439 05-116-21-13-0049 Pearly Rudin Trustee 6316 Limerick Ln Edina, MN 55439 05-116-21-13-0055 Brian & Brenda Rlner 6321 Limerick Ln Edina, MN 55439 05-116-21-13-0046 Cynthia M Sharp 6328 Limerick Ln Edina, MN 55439 05-116-21-13-0043 Alan & Jane Link 6408 Limerick Ln Edina, MN 55439 05-116-21-13-0052 BR&J A Munderloh 6413 Limerick Ln Edina, MN 55439 05-116-21-41-0073 Kim & Paula Budish 6616 Limerick Dr Edina, MN 55439 05-116-21-41-0065 Paul & Enchi Connors 6623 Limerick Dr Edina, MN 55439 05-116-21-41-0070 Ryan & Courtney Schildkraut 6628 Limerick Dr Edina, MN 55439 05-116-21-41-0068 Greg & Alison Gerst 6635 Limerick Dr Edina, MN 55439 05-116-21-11-0003 Howard Lewis Kaplan & Wife 6308 Limerick Ln Edina, MN 55439 05-116-21-14-0018 Reid & Valerie Burke 6317 Limerick Ln Edina, MN 55439 05-116-21-13-0047 Steven & Lisa Black 6324 Limerick Ln Edina, MN 55439 05-116-21-13-0045 Paul & Zoe Goudreau 6332 Limerick Ln Edina, MN 55439 05-116-21-13-0053 Linda Urban 6409 Limerick Ln Edina, MN 55439 05-116-21-14-0014 Dayon Dropp 5408 Valley Ln Edina, MN 55439 05-116-21-41-0064 W Gaertner & A D Mancera 6619 Limerick Dr Edina, MN 55439 05-116-21-41-0071 Nels & Kristen Hoplin 6624 Limerick Dr Edina, MN 55439 05-116-21-41-0069 Deitan & Jenna Dubuc 6632 Limerick Dr Edina, MN 55439 05-116-21-11-0005 M V Tran & T TTran Trustees 6300 Limerick Ln Edina, MN 55439 05-116-21-11-0002 Edward & Katie Kaiser 6312 Limerick Ln Edina, MN 55439 05-116-21-13-0048 Eileen D Barbe 6320 Limerick Ln Edina, MN 55439 05-116-21-13-0054 Raymond A Enroth Et Al 6325 Limerick Ln Edina, MN 55439 05-116-21-13-0044 John Berge & Ruth Burke 6402 Limerick Ln Edina, MN 55439 05-116-21-13-0042 Betty L Pollitt Et Al Trstes 6412 Limerick Ln Edina, MN 55439 05-116-21-14-0019 Margaret D Hoenack 5501 Valley Ln Edina, MN 55439 05-116-21-13-0033 05-116-21-13-0035 05-116-21-13-0064 Peter A & M Louise Houns H & K Chien David .1 Langholz 5600 Valley Ln 5608 Valley Ln 6400 Valley View Rd Edina, MN 55439 Edina, MN 55439 Edina, MN 55439 05-116-21-13-0062 Julie A Talbott 6404 Valley View Rd Edina, MN 55439 The CITYofEDINAFINAL ASSESSMENT HEARINGwww.EdinaMN.gov12Roadway Improvement No. BA-446Normandale Park DOctober 1, 2019 The CITYofEDINALocation Map:www.EdinaMN.gov13 The CITYofEDINACosts: BA-446Item AmountStreet (46%) $ 902,452.81Storm Sewer $ 800,692.87Sanitary Sewer $ 183,055.50Water Main $ 638,187.13PACS $ 34,488.00www.EdinaMN.gov14CIP Estimate $3,350,420.00Final Cost $2,559,026.31 23% Decrease The CITYofEDINAAssessment Costs: BA-446Assessment Cost: $ 902,452.81$ 10,197.21 per Residential Equivalent Unit($14,920.00 estimated assessment)31% Decreasewww.EdinaMN.gov15 The CITYofEDINARecommendation:APPROVE SPECIAL ASSESSMENTRESOLUTION NO. 2019-80IMPROVEMENT NO. BA-446www.EdinaMN.gov16 Oct 1, 2019 City Clerk, We strongly object to the amount of our assessment. We live at 6608 Limerick Drive and built our house in 1985. Only 5-6 houses existed on this street when we built our house in 1985. Over the next couple of years the rest of the houses were built on all 18 lots on the newer section of Limerick Drive. Homes on Limerick Drive north of the 6600 block and W/NW of Creek Drive are on streets with houses and curbs built in the mid 1960s. When the work was started on this project we were told curbs and gutters would be replaced on our street only if they looked like they needed to be replaced since they are much newer. The curbs and gutters were NOT replaced on our street. There was also very large equipment that dug monstrously deep holes north of the 6600 block on Limerick Drive and Creek Drive to replace gas lines, water lines, storm sewers, sumps etc. The only work we had done on our street was repaving and new gas lines from the street. Why should we pay the same assessment amount as the houses built in the mid 1960s that had utilities upgraded and repaired and new pavement, curbs and gutters!? We anticipate we will face those same repairs in the future and we will have to pay assessments again! This seems very unfair to all of the residents on the 6600 block of Limerick Drive. We believe the assessments for homes 25-30 years newer should be assessed at a different and lower amount. In addition, I had to contact the city several times to find out when our yard would be repaired since I noticed houses on Creek Drive and north on Limerick Drive had a green hydroseed sprayed on many of their yards. When our yard was finally repaired what grew in was all weeds! Another phone call to the City and I was told the City of Edina was so busy with other neighborhood projects that they outsourced the yard repair to Centerpoint to do the yard repair work. Centerpoint used ditch mix to repair our yard and others on our street! I was told they would come back and repair our yard. No one was coming back to repair so I called the City of Edina and was told that Centerpoint was busy with other projects. I was given the name of a person at Centerpoint and told to call and ask when our yard would be repaired. This was not my issue and I told the City of Edina it was their responsibility to call Centerpoint to ask them to come back and repair the shoddy yard repair. Our yard still looks like half full of weeds compared to our neighbors on Creek Drive and Limerick Drive north of 6600. The City of Edina repaired those yards with a completely different process where they sprayed on a green substance (we did not have that) and they came back multiple times to repair those yards. The yards repaired by the City of Edina process have consistent looking GRASS and it is difficult to detect where the yard was torn up and repaired. Our yard still does not look like it did before the project. We h9pe that the Assessors at the City of Edina respond to our concerns. /y 9 Thank you, Willis (Cal) & Barbara Lewis 6608 Limerick Drive Date: October 1, 2019 Agenda Item #: VIII.I. 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. 2019-81 Concord A & G Neighborhood Roadway Reconstruction Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-81 approving special assessment as proposed for Concord A & G Neighborhood Roadway Reconstruction, Improvement No. BA-447. INTRODUCTION: A project area map is attached showing all the streets that were reconstructed. One letter of objection is attached. ATTACHMENTS: Description Resolution No. 2019-81 Assessment Roll Project Area Map Certificate of Mailing Objection Letters Handout: 6309 Virginia Ave Letter Staff Presentation RESOLUTION NO. 2019-81 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Concord A & G Neighborhood Roadway Reconstruction – Improvement No. BA-447 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.92% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Concord A & G Levy No. 20267 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-81 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 Concord A G Assessment RollBA‐447PID Owner House No Street Assessable REU Utility Updgrade Roadway Assessment Amount1 19‐028‐24‐33‐0062 David O & Mary J Nelson 4701 60th St W 0.5 $0.00 $6,429.48 $6,429.482 19‐028‐24‐32‐0034 Krista Lee Johnson 4704 60th St W 1 $0.00 $12,858.96 $12,858.963 19‐028‐24‐33‐0061 Elliot Bloom & Jessica Wood 4705 60th St W 1 $0.00 $12,858.96 $12,858.964 19‐028‐24‐32‐0035 Mandi & Robert Crane 4708 60th St W 1 $0.00 $12,858.96 $12,858.965 19‐028‐24‐33‐0060 Christine Seber & James Morin 4709 60th St W 1 $0.00 $12,858.96 $12,858.966 19‐028‐24‐32‐0036 Michael & Jean Tokar 4712 60th St W 1 $0.00 $12,858.96 $12,858.967 19‐028‐24‐32‐0037 Steven & Kelly Linton 4716 60th St W 1 $0.00 $12,858.96 $12,858.968 19‐028‐24‐33‐0049 Robert Nelson 4717 60th St W 1 $0.00 $12,858.96 $12,858.969 19‐028‐24‐32‐0038 Michael & Heidi Barcelow 4720 60th St W 1 $0.00 $12,858.96 $12,858.9610 19‐028‐24‐33‐0048 Barbara R Gamradt 4721 60th St W 1 $0.00 $12,858.96 $12,858.9611 19‐028‐24‐32‐0039 Sally & Robert Lund 4724 60th St W 1 $0.00 $12,858.96 $12,858.9612 19‐028‐24‐32‐0040 Qilie Xie & Mengxiang Huang4800 60th St W 1 $0.00 $12,858.96 $12,858.9613 19‐028‐24‐33‐0019 Kathleen A Dahlheimer4801 60th St W 1 $0.00 $12,858.96 $12,858.9614 19‐028‐24‐32‐0019 Tracy R Bade 4804 60th St W 1 $0.00 $12,858.96 $12,858.9615 19‐028‐24‐32‐0018 M G Masterman & K H Masterman 4808 60th St W 1 $0.00 $12,858.96 $12,858.9616 19‐028‐24‐33‐0001 Angela Sue Berger4809 60th St W 1 $0.00 $12,858.96 $12,858.9617 19‐028‐24‐32‐0017 John & Nichole Cummings 4812 60th St W 1 $0.00 $12,858.96 $12,858.9618 19‐028‐24‐33‐0008 Edward P Myslivecek 4813 60th St W 1 $0.00 $12,858.96 $12,858.9619 19‐028‐24‐32‐0016 Wallace & Sharon Wikoff 4816 60th St W 1 $0.00 $12,858.96 $12,858.9620 19‐028‐24‐33‐0007 E L Kaiser III & M A Kaiser4817 60th St W 1 $0.00 $12,858.96 $12,858.9621 19‐028‐24‐32‐0015 Lisa C Illig 4820 60th St W 0.67 $0.00 $8,615.50 $8,615.5022 19‐028‐24‐33‐0031 William & Julie Stoeger 4821 60th St W 1 $3,195.00 $12,858.96 $16,053.9623 19‐028‐24‐33‐0030 William & Lori Selman 4825 60th St W 1 $0.00 $12,858.96 $12,858.9624 19‐028‐24‐33‐0029 William Hogle 4829 60th St W 0.5 $8,380.00 $6,429.48 $14,809.4825 19‐028‐24‐32‐0008 Jody A Tornquist Et Al 4900 60th St W 0.67 $0.00$8,615.50 $8,615.5026 19‐028‐24‐33‐0086 Michael & Anita Lahaye 4704 62nd St W 1 $0.00 $12,858.96 $12,858.9627 19‐028‐24‐33‐0098 John & Barbara Nichols 4720 62nd St W 1 $0.00 $12,858.96 $12,858.9628 19‐028‐24‐33‐0036 E N Howard & J M Howard 4800 62nd St W 1 $0.00 $12,858.96 $12,858.9629 19‐028‐24‐33‐0037 Apollo Asset Group, Inc. 4804 62nd St W 1 $0.00$12,858.96 $12,858.9630 19‐028‐24‐33‐0038 Jina Engelsma 4808 62nd St W 1 $0.00 $12,858.96 $12,858.9631 19‐028‐24‐33‐0044 Karin G Cole 4812 62nd St W 1 $0.00 $12,858.96 $12,858.9632 19‐028‐24‐33‐0045 Richard Flor 4816 62nd St W 1 $0.00 $12,858.96 $12,858.9633 19‐028‐24‐32‐0032 Mary Lou Lee Trustee 5944 Concord Ave 0.5 $0.00 $6,429.48 $6,429.4834 19‐028‐24‐33‐0085 Olson Integrity R E Serv LLC6140 Concord Ave 0.5 $4,895.00 $6,429.48 $11,324.4835 30‐028‐24‐22‐0006 J D Glover & C K Glover 6200 Concord Ave 0.5 $0.00 $6,429.48 $6,429.4836 19‐028‐24‐33‐0020 Rebecca & Kathleen Wenngatz 6004 Parnell Ave 1 $0.00 $12,858.96 $12,858.9637 19‐028‐24‐33‐0059 Paula Libbey 6005 Parnell Ave 1 $0.00 $12,858.96 $12,858.96 Concord A G Assessment RollBA‐44738 19‐028‐24‐33‐0021 S J Ketcham & C M Sadar6008 Parnell Ave 1 $0.00 $12,858.96 $12,858.9639 19‐028‐24‐33‐0058 June L Adams 6009 Parnell Ave 1 $0.00 $12,858.96 $12,858.9640 19‐028‐24‐33‐0022 Charles J Lee 6012 Parnell Ave 0.5 $0.00 $6,429.48 $6,429.4841 19‐028‐24‐33‐0105 Mark Properties 6105 Parnell Ave 1 $7,115.00 $12,858.96 $19,973.9642 19‐028‐24‐33‐0104 Tsering Thingpatsang & Nyima Nyima 6109 Parnell Ave 1 $0.00 $12,858.96 $12,858.9643 19‐028‐24‐33‐0017 Sandra Glatting Salsbury6112 Parnell Ave 1 $0.00 $12,858.96 $12,858.9644 19‐028‐24‐33‐0103 Edward Von & Tama Von 6113 Parnell Ave 1 $0.00 $12,858.96 $12,858.9645 19‐028‐24‐33‐0016 Susan Brauer Mickelberg6116 Parnell Ave 1 $0.00 $12,858.96 $12,858.9646 19‐028‐24‐33‐0102 Sandra Kalola & Falguni Javia 6117 Parnell Ave1 $0.00 $12,858.96 $12,858.9647 19‐028‐24‐33‐0101 Leomagnus Iheanacho 6121 Parnell Ave 1 $0.00 $12,858.96 $12,858.9648 19‐028‐24‐33‐0034 Paula K Foley 6124 Parnell Ave 1 $0.00 $12,858.96$12,858.9649 19‐028‐24‐33‐0100 Ian M Flanagan 6125 Parnell Ave 1 $0.00 $12,858.96 $12,858.9650 19‐028‐24‐33‐0035 Jennifer Lowell & Jonathan Lowell 6128 Parnell Ave 1 $0.00 $12,858.96 $12,858.9651 19‐028‐24‐33‐0099 Margaret P & Craig L Schmidt 6129 Parnell Ave 1$0.00 $12,858.96 $12,858.9652 30‐028‐24‐22‐0043 Judy Ann Bolin/Herbert Bolin 6200 Parnell Ave 1$0.00 $12,858.96 $12,858.9653 30‐028‐24‐22‐0016 Robert William Chrysler III 6201 Parnell Ave 1 $0.00 $12,858.96 $12,858.9654 30‐028‐24‐22‐0026 Daniel & Barbara Bridgeman 6208 Parnell Ave 1 $0.00 $12,858.96 $12,858.9655 30‐028‐24‐22‐0017 Thomas R Sarp 6209 Parnell Ave 1 $0.00 $12,858.96$12,858.9656 30‐028‐24‐22‐0029 Kevin & Evora Wellman 6216 Parnell Ave 1 $0.00 $12,858.96 $12,858.9657 30‐028‐24‐22‐0020 Jessica Lund 6217 Parnell Ave 1 $0.00 $12,858.96 $12,858.9658 30‐028‐24‐22‐0030 Vasilios Kordopitoulas 6224 Parnell Ave 1 $0.00 $12,858.96 $12,858.9659 30‐028‐24‐22‐0021 Andrew J & Jody A Canadeo 6225 Parnell Ave 1 $0.00 $12,858.96 $12,858.9660 30‐028‐24‐22‐0032 Alvin & Marlys Pajari 6232 Parnell Ave 1 $0.00 $12,858.96 $12,858.9661 30‐028‐24‐22‐0023 John Ashley 6233 Parnell Ave 1 $0.00 $12,858.96 $12,858.9662 30‐028‐24‐22‐0050 Jacqueline Narine 6301 Parnell Ave 1 $0.00 $12,858.96 $12,858.9663 19‐028‐24‐33‐0046 Elaine H Fitzgerald 6104 Ryan Ave 1 $0.00 $12,858.96 $12,858.9664 19‐028‐24‐33‐0004 David & Shannon Keller6108 Ryan Ave 1 $0.00 $12,858.96 $12,858.9665 19‐028‐24‐33‐0012 John E Lorimer Etal Subj/L E 6109 Ryan Ave 1 $3,045.00 $12,858.96 $15,903.9666 19‐028‐24‐33‐0013 Richard & Nancy Perrine 6113 Ryan Ave 1 $0.00 $12,858.96 $12,858.9667 19‐028‐24‐33‐0047 Pezhman Roohani 6116 Ryan Ave 1 $0.00 $12,858.96 $12,858.9668 19‐028‐24‐33‐0014 Dustin & Jocelyn Mathern 6117 Ryan Ave 1 $0.00 $12,858.96 $12,858.9669 19‐028‐24‐33‐0041 Todd & Jaime Wind 6120 Ryan Ave 1 $0.00 $12,858.96 $12,858.9670 19‐028‐24‐33‐0015 Nancy Lee Barron 6121 Ryan Ave 1 $0.00 $12,858.96$12,858.9671 19‐028‐24‐33‐0042 J B Hjelmeland/L Hjelmeland 6124 Ryan Ave 1 $0.00 $12,858.96 $12,858.9672 19‐028‐24‐33‐0040 2008 J E & H M Moss Rev Trst 6125 Ryan Ave 1 $0.00 $12,858.96 $12,858.9673 19‐028‐24‐33‐0043 Louis Tiggas & Andrea George‐Tiggas 6128 Ryan Ave 1 $4,650.00 $12,858.96 $17,508.9674 19‐028‐24‐33‐0039 D J Andersen & J R Andersen 6129 Ryan Ave 1 $0.00 $12,858.96 $12,858.9675 30‐028‐24‐22‐0025 Kevin & Marnie Teppen 6201 Ryan Ave 1 $0.00 $12,858.96 $12,858.9676 30‐028‐24‐22‐0027 Saiful Islam & Farhana Islam 6209 Ryan Ave 1 $0.00 $12,858.96 $12,858.9677 30‐028‐24‐22‐0028 Amul Chaniara & Janki Javia 6217 Ryan Ave 1 $0.00 $12,858.96 $12,858.96 Concord A G Assessment RollBA‐44778 30‐028‐24‐22‐0058 Mark Christenson & Shawnee Kingsley6225 Ryan Ave 1 $0.00 $12,858.96 $12,858.9679 19‐028‐24‐33‐0069 Suzanne & Jay Rudi 4708 Valley View Rd 0.5 $0.00$6,429.48 $6,429.4880 19‐028‐24‐33‐0054 Carol Cameron Manners Trust 4712 Valley View Rd 0.5 $0.00 $6,429.48 $6,429.4881 19‐028‐24‐33‐0073 Michael & Sheri Dobesh 4713 Valley View Rd 0.5 $0.00 $6,429.48 $6,429.4882 19‐028‐24‐33‐0091 Edward J Cracraft 4717 Valley View Rd 0.5 $0.00 $6,429.48 $6,429.4883 19‐028‐24‐33‐0057 Richard E Kulander Etal 4724 Valley View Rd 0.5$0.00 $6,429.48 $6,429.4884 19‐028‐24‐33‐0089 Hongtao Zhu 4725 Valley View Rd 0.5 $0.00 $6,429.48 $6,429.4885 19‐028‐24‐33‐0010 Ann Louis Rath 4801 Valley View Rd 0.5 $0.00 $6,429.48 $6,429.4886 19‐028‐24‐33‐0011 David & Leanna Siegfried 4809 Valley View Rd 0.5 $0.00 $6,429.48 $6,429.4887 19‐028‐24‐33‐0002 Laura Hope Melton Trust 4825 Valley View Rd 0.5$0.00 $6,429.48 $6,429.4888 19‐028‐24‐33‐0050 P J & C A Michaelson Tres 6000 Virginia Ave 1 $0.00 $12,858.96 $12,858.9689 19‐028‐24‐33‐0051 Thomas & Ellen Bowden 6004 Virginia Ave 1 $0.00 $12,858.96 $12,858.9690 19‐028‐24‐33‐0072 Philip & Linda Wandrei 6005 Virginia Ave 1 $0.00$12,858.96 $12,858.9691 19‐028‐24‐33‐0052 Troy & Melissa Mathwig 6008 Virginia Ave 1 $0.00$12,858.96 $12,858.9692 19‐028‐24‐33‐0071 Andrew & Kimberly Behm 6009 Virginia Ave 1 $0.00$12,858.96 $12,858.9693 19‐028‐24‐33‐0053 Rodney Toft & Karen Fettig 6012 Virginia Ave 1 $2,845.00 $12,858.96 $15,703.9694 19‐028‐24‐33‐0070 C W Steel & L G Steel 6013 Virginia Ave 1 $0.00 $12,858.96 $12,858.9695 19‐028‐24‐33‐0092 Sandra K Olson 6104 Virginia Ave 1 $0.00 $12,858.96 $12,858.9696 19‐028‐24‐33‐0093 Patrick & Christine O'Hara 6108 Virginia Ave 1 $0.00 $12,858.96 $12,858.9697 19‐028‐24‐33‐0094 Derek Johnson & Jolyn Brakke‐Johnson 6112 Virginia Ave 1 $0.00 $12,858.96 $12,858.9698 19‐028‐24‐33‐0095 Kathy S Tran Rev Trust 6116 Virginia Ave 1 $0.00$12,858.96 $12,858.9699 19‐028‐24‐33‐0096 Diane M Wicklund 6120 Virginia Ave 1 $0.00 $12,858.96 $12,858.96100 19‐028‐24‐33‐0088 Karen L Brown 6121 Virginia Ave 1 $0.00 $12,858.96 $12,858.96101 19‐028‐24‐33‐0097 Cody & Daisy Skarning 6124 Virginia Ave 1 $0.00$12,858.96 $12,858.96102 19‐028‐24‐33‐0087 Christopher Piela/Melissa Levesque‐Piela 6125 Virginia Ave 1 $0.00 $12,858.96 $12,858.96103 30‐028‐24‐22‐0015 Roger Christopher Lenahan 6200 Virginia Ave 1 $0.00 $12,858.96 $12,858.96104 30‐028‐24‐22‐0005 Kuan‐Wei Wu 6201 Virginia Ave 1 $0.00 $12,858.96$12,858.96105 30‐028‐24‐22‐0018 James & Brenda Carter 6208 Virginia Ave 1 $0.00$12,858.96 $12,858.96106 30‐028‐24‐22‐0007 Nancy K Williams 6209 Virginia Ave 1 $0.00 $12,858.96 $12,858.96107 30‐028‐24‐22‐0019 Jon Beck 6216 Virginia Ave 1 $0.00 $12,858.96 $12,858.96108 30‐028‐24‐22‐0009 Matt & Kari Cox 6217 Virginia Ave 1 $0.00 $12,858.96 $12,858.96109 30‐028‐24‐22‐0022 Richard And Sherra Buckley6224 Virginia Ave 1 $0.00 $12,858.96 $12,858.96110 30‐028‐24‐22‐0011 Robert Caverly Jr & Carey Caverly 6225 Virginia Ave 1 $0.00 $12,858.96 $12,858.96111 30‐028‐24‐22‐0024 Luis E Silva 6232 Virginia Ave 1 $0.00 $12,858.96 $12,858.96112 30‐028‐24‐22‐0014 Brian Fulford & David Martin 6233 Virginia Ave 1 $0.00 $12,858.96 $12,858.96113 30‐028‐24‐22‐0044 IH2 Property Illinois LP 6300 Virginia Ave 1 $0.00 $12,858.96 $12,858.96114 30‐028‐24‐22‐0041 Raja N Ghanem & Elma Haber 6301 Virginia Ave 1$0.00 $12,858.96 $12,858.96115 30‐028‐24‐22‐0042 Patrick & Margaret Pfau 6305 Virginia Ave 1 $0.00 $12,858.96 $12,858.96116 30‐028‐24‐22‐0056 Melissa Oszustowicz 6309 Virginia Ave 1 $0.00 $12,858.96 $12,858.96 Concord A G Assessment RollBA‐447118 19‐028‐24‐33‐0077 Scott & Judith Heathcote 4700 Virginia Ln 0.5 $0.00 $6,429.48 $6,429.48119 19‐028‐24‐33‐0084 Sheryl Mcnair 4701 Virginia Ln 0.5 $0.00 $6,429.48 $6,429.48120 19‐028‐24‐33‐0078 Lomax‐Wendt Fam Revocbl Trst 4704 Virginia Ln1 $0.00 $12,858.96 $12,858.96121 19‐028‐24‐33‐0083 Gregory & Diana Rosemark 4705 Virginia Ln 1 $0.00 $12,858.96 $12,858.96122 19‐028‐24‐33‐0079 Patrick & Andrea Schneider 4708 Virginia Ln 1 $0.00 $12,858.96 $12,858.96123 19‐028‐24‐33‐0082 Michael & Kimberly Whalen 4709 Virginia Ln 1 $0.00 $12,858.96 $12,858.96124 19‐028‐24‐33‐0080 K A Schoeneman & M E Thurber4712 Virginia Ln 1 $0.00 $12,858.96 $12,858.96125 19‐028‐24‐33‐0081 Robert & Mark Calgren 4713 Virginia Ln 1 $0.00 $12,858.96 $12,858.96114.84 1,476,722.45$ 6100 6125 4820 6108 6104 4721 6313 6004 4812 6112 4801 4835 4809 6128 6232 6116 6124 6120 6145 6200 6116 50125008 6233 4808 61414833 6208 6225 6325 4812 6233 6201 6216 6232 6201 6209 6225 6209 6217 6224 6216 6200 6217 6209 6217 6224 6208 6232 6324 6020 6025 6009 4809 6224 6324 6216 6208 4828 62004831 6300 6225 6216 6005 5928 5913 6321 5929 62045940 4816 5945 6008 6124 6021 6225 6020 6016 6012 6004 4621 6008 5004 4609 6209 6104 4605 6016 6000 6024 6324 4620 6129 6200 6012 4617 6101 6305 5004 620946134825 6100 6 2 1 7 620860176012 630048086301 6301 4801 62054829 4624 6121 61254717 6108 6001 621347256004 4829 5013 6008 6008 6116 6304 6001 470160124900 611247216000 6120 6021 6109 6004 610048044701 4616 6140 470560004717 6109 48126005 6212 6317 5005 6105 5009 4720 6325 62014716 47054732 610947084720 62056301 6108 6005 62084712471348004709 6005 6321 6017 60096004 47046121 6332 6009 6117 632446296009470063206309 6308 6113 6312 6125 630547046217 6105 6013 6312 632847246113 6112 4704 4808 460463084800 6204 61214708 46086308 4860 5933 48045001 6116 46286213 621247136104 63044721 6013 471261204816610948014625601248174805 6317 6016 63124701 5941 6321 4717631747244709 62016320 4712 6309 6109 47294804 6221 6121 47096313 6316481347004704 6316 6124 611746244705 6304 6112 6349 6013 4720470548166309 46126105 6113 5928 63006301472561284620 5920 48214825 6320 47134708 61254813 6108 6008 6305 611648204809471661044733612947095944 6113 61174800480448124808 59405932 5929 59215921 5936 59245920 5933 5925 5937 5945 6313 PROJECT LIMITSW 62ND ST VALLEY VIEW RD ?ÞA@ ?úA@ W 63RD STRYAN AVEPARNELL AVEVIRGINIA AVEVIRGINIA LN CONCORD AVEW 64TH ST PROJECT LIMITS PARNELL AVEVIRGINIA AVEW 60TH ST SCHOOL RD NORMANDALE RD/ Engineering DeptNovember 2017 2018 Project AreaConcord A and G NeighborhoodRoadway ReconstructionImprovement No: BA-447CITYOFEDINAMIN N ESOTAINCORPORAT ED 1888 ,e STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Concord A & G Neighborhood Roadway Reconstruction, Improvement No. BA-447 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 9th day of \ Sept. 2019. r 1 \ NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-447 The Edina City Council will meet at 7 p.m. Tue., Oct. I , 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Concord A & G Neighborhood Roadway Reconstruction: Property Identification No. 19-028-24-33-0062 The special assessment to this property for roadway reconstruction is $6,429.48 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $1,476,722.45. The proposed assessment roll is on file with the City Clerk. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 3 I , 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct I, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. 1 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Cleric within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mail©EdinaMN.gov, attention City Council and Engineering. • Attend the Oct I, 2019 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 22, 2019: >C>0000000000000000<>00000000CX >00000000 PAYMENT PROCEDURE • If paying on or before Nov. 22, 2019, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 22, 2019, PID Impr. No. by Nov. 22, 2019, to avoid future interest charges. the assessment will be placed on your property taxes at 3.92 percent annual interest rate, spread out over 15 years. 19-028-24-33-0062 BA-447 $6,429.48 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 19-028-24-33-0062 David 0 & Mary .1 Nelson 4701 60th St W Edina, MN 55424 19-028-24-32-0035 Mandi & Robert Crane 4708 60th St W Edina, MN 55424 19-028-24-32-0037 Steven & Kelly Linton 4716 60th St W Edina, MN 55424 19-028-24-33-0048 Barbara R Gamradt 7824 West 99th St Bloomington, MN 55438 19-028-24-33-0019 Kathleen A Dahlheimer 4801 60th St W Edina, MN 55424 19-028-24-33-0001 Angela Sue Berger 4809 60th St W Edina, MN 55424 19-028-24-32-0016 Wallace & Sharon Wikoff 4816 60th St W Edina, MN 55424 19-028-24-33-0031 William & Julie Stoeger 4821 60th St W Edina, MN 55424 19-028-24-32-0034 Krista Lee Johnson 4704 60th St W Edina, MN 55424 19-028-24-33-0060 Christine Seber & James Morin 4709 60th St W Edina, MN 55424 19-028-24-33-0049 Robert Nelson 4717 60th St W Edina, MN 55424 19-028-24-32-0039 Sally & Robert Lund 4724 60th St W Edina, MN 55424 19-028-24-32-0019 Tracy R Bade 4804 60th St W Edina, MN 55424 19-028-24-32-0017 John & Nichole Cummings 4812 60th St W Edina, MN 55424 19-028-24-33-0007 E L Kaiser III & M A Kaiser 4817 60th St W Edina, MN 55424 19-028-24-33-0030 William & Lori Selman 4825 60th St W Edina, MN 55424 19-028-24-33-0061 Elliot Bloom & Jessica Wood 4705 60th St W Edina, MN 55424 19-028-24-32-0036 Michael & Jean Tokar 4712 60th St W Edina, MN 55424 19-028-24-32-0038 Michael & Heidi Barcelow 4720 60th St W Edina, MN 55424 19-028-24-32-0040 Qilie Xie & Mengxiang Huang 4800 60th St W Edina, MN 55424 19-028-24-32-0018 M G Masterman & K H Masterman 4808 60th St W Edina, MN 55424 19-028-24-33-0008 Edward P Myslivecek 4813 60th St W Edina, MN 55424 19-028-24-32-0015 Lisa C Illig 4820 60th St W Edina, MN 55424 19-028-24-33-0029 William Hogle 4829 60th St W Edina, MN 55424 19-028-24-32-0008 19-028-24-33-0086 19-028-24-33-0098 Jody A Tornquist Et Al Michael & Anita Lahaye John & Barbara Nichols 4900 60th St W 4704 62nd St W 4720 62nd St W Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19-028-24-33-0036 19-028-24-33-0037 19-028-24-33-0038 E N Howard 841M Howard Apollo Asset Group, Inc. Jina Engelsma 4800 62nd St W 3555 170th La NW 4808 62nd St W Edina, MN 55424 Ham Lake, MN 55304 Edina, MN 55424 19-028-24-33-0044 Karin G Cole 4812 62nd St W Edina, MN 55424 19-028-24-33-0085 Olson Integrity R E Sery LLC 6140 Concord Ave Edina, MN 55424 19-028-24-33-0059 Paula Libbey 6005 Parnell Ave Edina, MN 55424 19-028-24-33-0022 Charles J Lee 6012 Parnell Ave Edina, MN 55424 19-028-24-33-0017 Sandra Glatting Salsbury 6112 Parnell Ave Edina, MN 55424 19-028-24-33-0102 Sandra Kalola & Falguni Javia 6117 Parnell Ave Edina, MN 55424 19-028-24-33-0100 Ian M Flanagan 6125 Parnell Ave Edina, MN 55424 30-028-24-22-0043 Judy Ann Bolin/Herbert Bolin 6200 Parnell Ave Edina, MN 55424 30-028-24-22-0017 Thomas R Sarp 6209 Parnell Ave Edina, MN 55424 30-028-24-22-0030 Vasilios Kordopitoulas 6224 Parnell Ave Edina, MN 55424 19-028-24-33-0045 Richard Flor 4816 62nd St W Edina, MN 55424 30-028-24-22-0006 D Glover & C K Glover 6200 Concord Ave Edina, MN 55424 19-028-24-33-0021 S .1 Ketcham & C M Sadar 6008 Parnell Ave Edina, MN 55424 19-028-24-33-0105 Mark Properties 1750 Skater Circle Lagan, MN 55122 19-028-24-33-0103 Edward Von & Tama Von 6113 Parnell Ave Edina, MN 55424 19-028-24-33-0101 Leomagnus Iheanacho 6121 Parnell Ave Edina, MN 55424 19-028-24-33-0035 Jennifer Lowell & Jonathan Lowell 6128 Parnell Ave Edina, MN 55424 30-028-24-22-0016 Robert William Chrysler Ill 6201 Parnell Ave Edina, MN 55424 30-028-24-22-0029 Kevin & Evora Wellman 6216 Parnell Ave Edina, MN 55424 30-028-24-22-0021 Andrew J & Jody A Canadeo 6225 Parnell Ave Edina, MN 55424 19-028-24-32-0032 Mary Lou Lee Trustee 5944 Concord Ave Edina, MN 55424 19-028-24-33-0020 Rebecca & Kathleen Wenngatz 6004 Parnell Ave Edina, MN 55424 19-028-24-33-0058 June L Adams 6009 Parnell Ave Edina, MN 55424 19-028-24-33-0104 Tsering Thingpatsang & Nyima Nyima 6109 Parnell Ave Edina, MN 55424 19-028-24-33-0016 Susan Brauer Mickelberg 6116 Parnell Ave Edina, MN 55424 19-028-24-33-0034 Paula K Foley 6124 Parnell Ave Edina, MN 55424 19-028-24-33-0099 Margaret P & Craig L Schmidt 6129 Parnell Ave Edina, MN 55424 30-028-24-22-0026 Daniel & Barbara Bridgeman 6208 Parnell Ave Edina, MN 55424 30-028-24-22-0020 Jessica Lund 6217 Parnell Ave Edina, MN 55424 30-028-24-22-0032 Alvin & Marlys Pajari 6232 Parnell Ave Edina, MN 55424 30-028-24-22-0023 John Ashley 5321 Interlachen Blvd Edina, MN 55436 19-028-24-33-0004 David & Shannon Keller 6108 Ryan Ave Edina, MN 55424 19-028-24-33-0047 Pezhman Roohani 6116 Ryan Ave Edina, MN 55424 19-028-24-33-0015 Nancy Lee Barron 6121 Ryan Ave Edina, MN 55424 19-028-24-33-0043 Louis Tiggas & Andrea George-Tiggas 6128 Ryan Ave Edina, MN 55424 30-028-24-22-0027 Saiful Islam & Farhana Islam 6209 Ryan Ave Edina, MN 55424 19-028-24-33-0069 Suzanne &Jay Rudi 4708 Valley View Rd Edina, MN 55424 19-028-24-33-0091 Edward J Cracraft 4717 Valley View Rd Edina, MN 55424 19-028-24-33-0010 Ann Louis Rath 4801 Valley View Rd Edina, MN 55424 19-028-24-33-0050 PJ &CA Michaelson Tres 6000 Virginia Ave Edina, MN 55424 30-028-24-22-0050 Jacqueline Narine 6301 Parnell Ave Edina, MN 55424 19-028-24-33-0012 John E Lorimer Etal Subj/L E 6109 Ryan Ave Edina, MN 55424 19-028-24-33-0014 Dustin & Jocelyn Mathern 6117 Ryan Ave Edina, MN 55424 19-028-24-33-0042 J B Hjelmeland/L Hjelmeland 6124 Ryan Ave Edina, MN 55424 19-028-24-33-0039 D 1 Andersen &.1 R Andersen 6129 Ryan Ave Edina, MN 55424 30-028-24-22-0028 Amul Chaniara & Janki Javia 6217 Ryan Ave Edina, MN 55424 19-028-24-33-0054 Carol Cameron Manners Trust 4712 Valley View Rd Edina, MN 55424 19-028-24-33-0057 Richard E Kulander Etal 4724 Valley View Rd Edina, MN 55424 19-028-24-33-0011 David & Leanna Siegfried 4809 Valley View Rd Edina, MN 55424 19-028-24-33-0051 Thomas & Ellen Bowden 6004 Virginia Ave Edina, MN 55424 19-028-24-33-0046 Elaine H Fitzgerald 6104 Ryan Ave Edina, MN 55424 19-028-24-33-0013 Richard & Nancy Perrine 6113 Ryan Ave Edina, MN 55424 19-028-24-33-0041 Todd &Jaime Wind 6120 Ryan Ave Edina, MN 55424 19-028-24-33-0040 2008 J E & H M Moss Rev Trst 6125 Ryan Ave Edina, MN 55424 30-028-24-22-0025 Kevin & Marnie Teppen 6201 Ryan Ave Edina, MN 55424 30-028-24-22-0058 Mark Christenson & Shawnee Kingsley 6225 Ryan Ave Edina, MN 55424 19-028-24-33-0073 Michael & Sheri Dobesh 4713 Valley View Rd Edina, MN 55424 19-028-24-33-0089 Hongtao Zhu 7801 Computer Ave S, NRW106 Bloomington, MN 55435 19-028-24-33-0002 Laura Hope Melton Trust 4825 Valley View Rd Edina, MN 55424 19-028-24-33-0072 Philip & Linda Wandrei 6005 Virginia Ave Edina, MN 55424 19-028-24-33-0052 Troy & Melissa Mathwig 6008 Virginia Ave Edina, MN 55424 19-028-24-33-0070 C W Steel & L G Steel 6013 Virginia Ave Edina, MN 55424 19-028-24-33-0094 DerekJohnson & Jolyn Brakke-Johnson 6112 Virginia Ave Edina, MN 55424 19-028-24-33-0088 Karen L Brown 6121 Virginia Ave Edina, MN 55424 30-028-24-22-0015 Roger Christopher Lenahan 6200 Virginia Ave Edina, MN 55424 30-028-24-22-0007 Nancy K Williams 6209 Virginia Ave Edina, MN 55424 30-028-24-22-0022 Richard And Sherra Buckley 6224 Virginia Ave Edina, MN 55424 30-028-24-22-0014 Brian Fulford & David Martin 6233 Virginia Ave Edina, MN 55424 30-028-24-22-0042 Patrick & Margaret Pfau 6305 Virginia Ave Edina, MN 55424 19-028-24-33-0084 Sheryl Mcnair 4701 Virginia Ln Edina, MN 55424 19-028-24-33-0071 Andrew & Kimberly Behm 6009 Virginia Ave Edina, MN 55424 19-028-24-33-0092 Sandra K Olson 6104 Virginia Ave Edina, MN 55424 19-028-24-33-0095 Kathy S Tran Rev Trust 6116 Virginia Ave Edina, MN 55424 19-028-24-33-0097 Cody & Daisy Skarning 6124 Virginia Ave Edina, MN 55424 30-028-24-22-0005 Kuan-Wei Wu 6201 Virginia Ave 'Edina, MN 55424 30-028-24-22-0019 Jon Beck 6216 Virginia Ave Edina, MN 55424 30-028-24-22-0011 Robert Caverly Jr & Carey Caverly 6225 Virginia Ave Edina, MN 55424 30-028-24-22-0044 IH2 Property Illinois LP 1717 Maint St, Ste 2000 Dallas, TX 75201 30-028-24-22-0056 Melissa Oszustowicz 6309 Virginia Ave Edina, MN 55424 19-028-24-33-0078 Lomax-Wendt Fam Revocbl Trst 5516 Park PI Edina, MN 55424 19-028-24-33-0053 Rodney Toft & Karen Fettig 6012 Virginia Ave Edina, MN 55424 19-028-24-33-0093 Patrick & Christine O'Hara 6108 Virginia Ave Edina, MN 55424 19-028-24-33-0096 Diane M Wicklund 6120 Virginia Ave Edina, MN 55424 19-028-24-33-0087 Christopher Piela/Melissa Levesque- Piela 6125 Virginia Ave Edina, MN 55424 30-028-24-22-0018 James & Brenda Carter 6208 Virginia Ave Edina, MN 55424 30-028-24-22-0009 Matt & Kari Cox 6217 Virginia Ave Edina, MN 55424 30-028-24-22-0024 Luis E Silva 6232 Virginia Ave Edina, MN 55424 30-028-24-22-0041 Raja N Ghanem & Elma Haber 48 Long View Road Coto De Caza, CA 92679 19-028-24-33-0077 Scott & Judith Heathcote 4700 Virginia Ln Edina, MN 55424 19-028-24-33-0083 Gregory & Diana Rosemark 4705 Virginia Ln Edina, MN 55424 19-028-24-33-0079 19-028-24-33-0082 19-028-24-33-0080 Patrick & Andrea Schneider Michael & Kimberly Whalen K A Schoeneman & M E Thurber 4708 Virginia Ln 4709 Virginia Ln 4712 Virginia Ln Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19-028-24-33-0081 Robert & Mark Calgren 4713 Virginia Ln Edina, MN 55424 City of Edina Attn: City Clerk 4801 W 50th Street Edina, MN 55424 Re: Objection to the Amount of Special Assessment Property Address: 6216 Virginia Ave S PID: 30-028-24-22-0019 I object to the amount of the proposed special assessment against my property as outlined in the letter I received September 12, 2019, in the amount of $12,858.96. The amount of the assessment is excessive and egregious for the following reasons: 1. Some of the neighborhood affected by the street and utility reconstruction did not have curb and gutter. My part of the neighborhood did. 2. The curb and gutter in front of my house were in perfect condition (as noted by a licensed Civil Engineer). In fact, during the previous summer, a section of the curb and gutter in front of my neighbor's house (near the property line between our houses) was replaced by the City. During the reconstruction, it was torn out along with the rest of the in-tact and serviceable curb and gutter in my area. Clearly, the curb & gutter were intact, serviceable and had useful life remaining if the City decided it was appropriate to replace portions of it less than 1 year before they decided to rip it out. 3. The condition of the roads in my area was in perfect condition, most likely the result of the curb and gutter in front of my house. It's clear that since directional drilling and other less invasive techniques were used to repair and/or replace gas and water mains, the road did not need to be completely torn up and replaced. 4. The City's deferment policy is parochial, arbitrary and potentially age discriminatory. What makes an assessment more of a hardship for someone whose 65 years old compared to someone who's 59 years old (my age)? For these reasons, I request the amount of my proposed special assessment be reduced by $6,858.96 to $6,000. I can be reached at: Jon Beck 6216 Virginia Ave S Edina MN 55424 if you have any questions regarding this proposed special assessment reduction request. Jon Beck NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-447 The Edina City Council will meet at 7 p.m. Tue., Oct. I, 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Concord A & G Neighborhood Roadway Reconstruction: Property Identification No. 30-028-24-22-0019 The special assessment to this property for roadway reconstruction is $12,858.96 and utility upgrade is $0.00. The total amount of the proposed special assessment for the project is $1,476,722.45. The proposed assessment roll is on file with the City Clerk. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing•Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. 1 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mailEdinaMN.gov, attention City Council and Engineering. • Attend the Oct. I, 20I 9 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 From: Richard D Flor Subject: Assessment Objection Date: September 27, 2019 at 9:53 PM To: Edina City Clerk Sharon A lison I hereby object to our assessment of the Concord A & G Neighborhood Roadway Reconstruction. Because of our unique situation, we should have a substantial reduction of said assessment. I've included a drawing of our property which shows why. Unlike average properties, we did NOT receive one square inch of new pavement. We did NOT receive one square inch of cement. We did NOT receive even ONE MINUTE of labor from your street crews. We have NO street in front of us, as the attached drawing will prove. We understand we should contribute tax for surrounding street use, but NOT the average amount. We shouldn't have to subsidize others who received much more than us. Our property # is: 19-028-24-33-0045 Thank You, Richard D. Flor 4816 W. 62nd St. Edina, 55424 ••••=x10 •••••=..• -3\11-7 _LztectOisd. IZ`i/A)\) Map data C2019 SI 53rd St finbert5. PI g Edina IN 62nd St npin lUJ Edina Art Center 9 4 - dormant IZIk. Park Melissa Oszustowicz 6309 Virginia Avenue So. Edina, MN 55424 October 1, 2019 Mayor Hovland City of Edina 4801 West 50th Street Edina, MN 55424 Re: Improvement No. BA-447 — Concord A & G Neighborhood Roadway Reconstruction Dear Mayor Hovland, I reside and own the property located at 6309 Virginia Avenue South in Edina (Property Id. No. 30-028- 24-22-0056). I have lived in this home since 2005. IV gist St BIRCHCREST c45 IN 62nd St CONCORD w4I,tSi 7Z kativ,. 9 Minnesota Lim:, I arty ° In the Summer of 2018 Virginia Ave was part of the Concord A & G Neighborhood Roadway Reconstruction project. My property is being assessed $12,858.96 for the work completed and I am respectfully objecting to the amount being assessed to my property due to the damage that occurred during the reconstruction. I am asking the Council for a reduction of $2,799.95, which would drop the total assessment I owe to $10,059.01. Facts 1. In the Fall of 2017, I received in the mail a letter from Mr. Luther Overholt stating that the trees over the road needed to be 16 feet above the road so that the equipment could pass through. 2. My brother and I trimmed the trees that Fall, and we asked Luther to inspect the trees to make sure we had fulfilled the requirements. Luther stopped by our house and inspected our trees. He trimmed a couple of our cranberry tree branches and told my brother that the trimming was good, and we did not need to do anymore. He said we did a good job and thanked us for being so diligent. My brother explained to him that we count on these trees to block the sound from the highway and Luther understood why we were being so careful. Luther did state if there were any issues with our tree branches, he would contact us. 3. In the Spring of 2018 as they were preparing for the reconstruction, I walked onto my porch outside and saw that there was a service chopping major limbs down from one of my trees. I ran outside to find out what was going on and spoke to guys who were chopping my trees limbs off. I told them to stop immediately. I told them that the city had signed off on our tree trimming and they were not supposed to cut any of these limbs down. The guy told me to "F'off and walked away." The person was not an employee of Edina. 4. I immediately called City Hall and left a message for Luther. I was then redirected to speak with the gentleman who was responsible for the project, Chad Millner. One of the men who was working on the project and reported into Chad called me (I don't recall his name). I explained to him what had occurred and wanted to show him my issue. He was verbally abusive to me on the phone, refused to me meet, and hung-up. I called and left a message for Chad and shared with him my experience. I even called Mayor Hovland who I briefly spoke to and he said calling, Chad, who was in charge was the best direction. 5. Chad came to my property and he apologized for his team member's behavior. I showed Chad the issue and he agreed that the trees were wrongly trimmed. He understood the damage to my property but could offer no solutions. We could not plant any trees to buffer the noise and my site line to the highway could not be remedied with trees in the short term. I did propose a solution of putting another layer of boards on my fence to help with the increased noise pollution although that would not remedy site line damage. He agreed that could be a solution but would think about it. 6. From that time, I have left a couple of messages for Chad, but we have not connected. Again, Chad has been great. 7. I did get an estimate to put another layer of boards on my fence by Town & Country Fencing. We chose Town & Country since they constructed my fence and have the boards that match my existing ones. We need approximately 400 boards to provide another layer of hearing protection. The cost of those boards is $2,799.95. (See, estimate from Town & Country Fencing). This is just the material, tax, and delivery charge. My brother and I will put the boards up, which is a considerable savings in labor. 8. This extra layer of protection will not make me whole since it only helps protect from sound and does not remedy the site issue. 9. Lastly, the sound at my home has increased considerably since a third lane was added to Highway 62 going West and as all of you know the only thing that protects citizens in this neighborhood is a 4-foot chain link fence and a small barrier. Cars travel 55 mph on this road and during the winter due to the curve many cars spin out. I respectfully request the Council consider the damage done to my property, the verbal abuse I have incurred, and my reasonable solution to the problem and decrease my assessment to $10,059.01. Thank you, Melissa Oszustowicz Picture 1 View from my porch. Note the opening in the trees where the branches were removed. Picture 2 —The red arrows show where the limbs were cut off Picture 3 — Another limb that was cut off Picture 4 — There were other trees which were lower than my trees' limbs Picture 5 —Third lane on Hwy 62 and lack of proper barrier. 10/1/2019 Fwd: 6309 Virginia Ave From: melikao <> To: melikao <> Subject: Fwd: 6309 Virginia Ave Date: Tue, Oct 1, 2019 11:24 am Original Message From: Matt Cassada <Mattc@tcfence.com> To: 'Melissa Oszustowicz' <> Sent: Wed, Aug 14, 2019 12:48 pm Subject: RE: 6309 Virginia Ave Melissa, I can get the 1x4x8' boards dog-eared. They are special order because our distributor will dog-ear them for us. Total cost for 400 boards delivered = $2,799.95 (including tax). Please call or email me with any questions. Thank you! Matt Cassada Materials Sales X'"FtE"T" The Boit Memo 4n Rom.- Office: 763-425-5050 Fax: 763-425-9006 mattc@tcfence.com www.tcfence.com From: Melissa Oszustowicz <> Sent: Thursday, August 1, 2019 10:46 AM To: Mattc@tcfence.com Subject: RE: 6309 Virginia Ave Hi Matt, May I have my brother call you? I am in meetings today and tomorrow with little down time On Aug 1, 2019 8:49 AM, Mattc@tcfence.com wrote: Melissa, Could you please provide a phone number and/or give me a call when you have a chance? I am happy to help you with these cedar materials, I just have a couple of questions for you. Thank you! https://mail.aol.com/webmail-std/en-us/PrintMessage 1/2 The CITYofEDINAFINAL ASSESSMENT HEARINGwww.EdinaMN.gov17Roadway Improvement No. BA-447Concord A & GOctober 1, 2019 The CITYofEDINALocation Map:www.EdinaMN.gov182 Objection Letters6216 Virginia Ave 4816 62ndStr. The CITYofEDINACosts: BA-447Item AmountStreet (44%) $ 1,476,722.45Storm Sewer $ 617,953.67Sanitary Sewer $ 248,656.41Water Main $ 897,864.50PACS $ 65,702.65www.EdinaMN.gov19CIP Estimate $4,419,772.00Final Cost $3,306,899.60 25% Decrease The CITYofEDINAAssessment Costs: BA-447Assessment Cost: $ 1,476,722.45$ 12,858.96 per Residential Equivalent Unit($15,800.00 estimated assessment)19% Decreasewww.EdinaMN.gov20 The CITYofEDINARecommendation:APPROVE SPECIAL ASSESSMENTRESOLUTION NO. 2019-81IMPROVEMENT NO. BA-447www.EdinaMN.gov21 Date: October 1, 2019 Agenda Item #: VIII.J. 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. 2019-82 Country Club C Neighborhood Roadway Reconstruction Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-82 approving special assessment as proposed for Country Club C Neighborhood Roadway Reconstruction, Improvement No. BA-448. INTRODUCTION: A project area map is attached showing all the streets that were reconstructed. Staff has not received any comments or letter of objection to the special assessment. ATTACHMENTS: Description Resolution No. 2019-82 Assessment Roll Project Area Map Certificate of Mailing Staff Presentation RESOLUTION NO. 2019-82 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Country Club C Neighborhood Roadway Reconstruction – Improvement No. BA-448 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.92% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Country Club C Levy No. 20268 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-82 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 Country Club C Assessment RollBA‐448PID Owner House No. Street Assessable REU Assessable Amount1 18‐028‐24‐13‐0155 City of Edina ‐ ‐ 0.50 $5,013.152 18‐028‐24‐13‐0156 Mary R Kerr 2 Edina Ct 0.67 $6,717.623 18‐028‐24‐13‐0157 Angela C Ailloni Rev Trust 3 Edina Ct 0.67 $6,717.624 18‐028‐24‐13‐0158 Jennifer A Bixler 4 Edina Ct 1 $10,026.305 18‐028‐24‐13‐0159 Concy B S Rajkumar 5 Edina Ct 1 $10,026.306 18‐028‐24‐13‐0160 Paul E Rippe & Lisa A Rippe 6 Edina Ct 1 $10,026.307 18‐028‐24‐13‐0161 Mary L Griffith 7 Edina Ct 1 $10,026.308 18‐028‐24‐13‐0162 Frederick H Bredenbeck Et Al 8 Edina Ct 0.50 $5,013.159 18‐028‐24‐13‐0164 City of Edina ‐ ‐ 0.50 $5,013.156.84 68,579.88$ 4500 4439 3 6 4400 5015 4 5 2 7 8 4636 4632 4401 5006 24 5013 5004 4215 4910 4229 4630 4303 5000 42094221 5002 4634 430542074625 422546264623 4900 4629 46374633 4635 4633 4632 4914 4902 4627 4630 42034904 49084906 4638 4634 PROJECT LIMITS W 50TH STWOODDALE AVECOUNTRY CLUB RD EDINA CT /Engineering DeptMarch 2017 2018 Project AreaCountry Club C NeighborhoodRoadway ReconstructionImprovement No: BA-448CITYOFEDINAMIN N ESOTAINCORPOR A T E D 1888 ,e WITNESS my hand and the seal of said City this 9th dpy of S t. 2019. Edina City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Country Club C Neighborhood Roadway Reconstruction, Improvement No. BA-448 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-448 The Edina City Council will meet at 7 p.m. Tue., Oct. I, 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Country Club C Neighborhood Roadway Reconstruction: Property Identification No. 18-028-24-13-0155 The special assessment to this property for roadway reconstruction is $5,013.15. The total amount of the proposed special assessment for the project is $68,579.88. The proposed assessment roll is on file with the City Clerk. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to, the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Clerk before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to maileldinaMN.gov, attention City Council and Engineering. • Attend the Oct. I, 2019 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 22, 2019: >C>CXXXXXXXX>C>CXXXXXXXXXXXXXX>C300000000C PAYMENT PROCEDURE • If paying on or before Nov. 22, 2019, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 22, 2019, PID lmpr. No. by Nov. 22, 2019, to avoid future interest charges. the assessment will be placed on your property taxes at 3.92 percent annual interest rate, spread out over 15 years. 18-028-24-13-0155 BA-448 $5,013.15 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 18-028-24-13-0155 18-028-24-13-0156 18-028-24-13-0157 City of Edina Mary R Kerr Angela C Ailloni Rev Trust 4801 West 50th St 2 Edina Ct 3 Edina Ct Edina, MN 55424 Edina, MN 55425 Edina, MN 55426 18-028-24-13-0158 18-028-24-13-0159 18-028-24-13-0160 Jennifer A Bixler Concy B S Rajkumar Paul E Rippe & Lisa A Rippe 4 Edina Ct 5 Edina Ct 6 Edina Ct Edina, MN 55427 Edina, MN 55428 Edina, MN 55429 18-028-24-13-0161 18-028-24-13-0162 18-028-24-13-0164 Mary L Griffith Frederick H Bredenbeck Et Al City of Edina 7 Edina Ct 8 Edina Ct 4801 West 50th St Edina, MN 55430 Edina, MN 55431 Edina, MN 55432 The CITYofEDINAFINAL ASSESSMENT HEARINGwww.EdinaMN.gov22Roadway Improvement No. BA-448Country Club COctober 1, 2019 The CITYofEDINALocation Map:www.EdinaMN.gov23 The CITYofEDINACosts: BA-448Item AmountStreet (36%) $ 68,579.88Storm Sewer $ 32,221.33Sanitary Sewer $ 29,055.31Water Main $ 57,956.00www.EdinaMN.gov24CIP Estimate $140,530.00Final Cost $187,812.52 25% Increase The CITYofEDINAAssessment Costs: BA-448Assessment Cost: $ 68,579.88$ 10,026.30 per Residential Equivalent Unit($10,481.00 estimated assessment)4% Decreasewww.EdinaMN.gov25 The CITYofEDINARecommendation:APPROVE SPECIAL ASSESSMENTRESOLUTION NO. 2019-82IMPROVEMENT NO. BA-448www.EdinaMN.gov26 Date: October 1, 2019 Agenda Item #: VIII.K. 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. 2019-83 Bredesen Park A Neighborhood Roadway Reconstruction Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-83 approving special assessment as proposed for Bredesen Park A Neighborhood Roadway Reconstruction, Improvement No. BA-450. INTRODUCTION: A project area map is attached showing all the streets that were reconstructed. Staff has not received any comments or letter of objection to the special assessment. ATTACHMENTS: Description Resolution No. 2019-83 Assessment Roll Project Area Map Certificate of Mailing Staff Presentation RESOLUTION NO. 2019-83 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Bredesen Park A Neighborhood Roadway Reconstruction – Improvement No. BA-450 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.92% per annum, on the entire special assessments from the date hereof to December 31, 2020. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Bredesen Park A Levy No. 20272 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 22 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 22, 2019. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 1st day of October, 2019. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2019-83 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 1, 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 Bredesen Park A Assessment Roll BA-450 PID Owner House No Street Assessable REU Final Assessment Amount 1 31-117-21-34-0035 Susan St James & Mike Steinke 6100 Habitat Ct 0.8 $4,408.03 2 31-117-21-34-0036 James & Patrice Ostenson 6101 Habitat Ct 0.8 $4,408.03 3 31-117-21-34-0034 John & Amy Goodhue 6102 Habitat Ct 0.8 $4,408.03 4 31-117-21-34-0037 James & Mary Coen 6103 Habitat Ct 0.8 $4,408.03 5 31-117-21-34-0052 Jeffrey & Patricia Witt 6104 Habitat Ct 0.8 $4,408.03 6 31-117-21-34-0041 Scott & Eleanor Ball 6105 Habitat Ct 0.8 $4,408.03 7 31-117-21-34-0051 Robert & Beverly Joseph 6106 Habitat Ct 0.8 $4,408.03 8 31-117-21-34-0040 Sandra Keaveny 6107 Habitat Ct 0.8 $4,408.03 9 31-117-21-34-0053 Eric Cabalka & Mary Heines 6108 Habitat Ct 0.8 $4,408.03 10 31-117-21-34-0038 Steve Gentle Jr & William Hendrickson 6109 Habitat Ct 0.8 $4,408.03 11 31-117-21-34-0054 Jiran Agah & Fariba Kamrani 6110 Habitat Ct 0.8 $4,408.03 12 31-117-21-34-0039 Barbara J Hagen 6111 Habitat Ct 0.8 $4,408.03 13 31-117-21-33-0526 Carolyn Greene Olson 6112 Habitat Ct 0.8 $4,408.03 14 31-117-21-33-0527 Sandra L Lavintman Et Al Trs 6114 Habitat Ct 0.4 $2,204.01 15 31-117-21-34-0055 Gal Peremislov 6115 Habitat Ct 0.8 $4,408.03 16 31-117-21-34-0056 David F & Revecca K Duvick 6117 Habitat Ct 0.8 $4,408.03 17 31-117-21-34-0627 Mark & Nancy Hirschfeld 6119 Habitat Ct 0.8 $4,408.03 18 31-117-21-34-0628 Kathleen M Flesher 6121 Habitat Ct 0.4 $2,204.01 19 31-117-21-33-0520 Arvin & Paula Cohen 6100 Waterford Ct 0.8 $4,408.03 20 31-117-21-33-0522 Joan Elverum 6101 Waterford Ct 0.8 $4,408.03 21 31-117-21-33-0521 Edward & Jane Griffin 6102 Waterford Ct 0.8 $4,408.03 22 31-117-21-33-0523 W B & A M Brellenthin 6103 Waterford Ct 0.8 $4,408.03 23 31-117-21-33-0532 M D Johnson & D A Bartelt 6104 Waterford Ct 0.8 $4,408.03 24 31-117-21-33-0524 Judy K Graceman 6105 Waterford Ct 0.8 $4,408.03 25 31-117-21-33-0531 Stanley & Tamra Maughan 6106 Waterford Ct 0.8 $4,408.03 26 31-117-21-33-0525 Robert A Schwartzbauer Et Al 6107 Waterford Ct 0.4 $2,204.01 27 31-117-21-33-0530 Sheila Kae Welsh 6108 Waterford Ct 0.8 $4,408.03 28 31-117-21-33-0529 Kenneth Kadash & Judy Rudrud 6110 Waterford Ct 0.4 $2,204.01 Total 20.8 114,608.72$ 6075 6110 620462086212621662016114 6102 6103 6102 6107 6101 6112 6105 6104 6106 6103 6110 6100 6108 45 32 67 1 8 611761056 1 0 6 6108 6111 61076109 61196101612161046115 6085 6105 61156710 6125 62006100 VERNON AVELINCOLN DR HABITAT CTWATERFORDCTPROJECT LIMITS ?ÞA@ /Engineering DeptMarch 2017 2018 Project AreaBredesen Park A Neighborhood Roadway ReconstructionImprovement No: BA-450CITYOFEDINAMIN N ESOTAINCORPORA T E D1888 ,e a City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 9, 2019, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Bredesen Park A Neighborhood Roadway Reconstruction, Improvement No. BA-450 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 9th day of Sept. 2019. NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-450 The Edina City Council will meet at 7 p.m. Tue., Oct. I, 2019, at City Hall, 4801 West 50th Street, Edina, to approve and adopt the listed special assessments against the described property, which is part of the Bredesen Park A Neighborhood Roadway Reconstruction: Property Identification No. 31 -117-21-34-0035 The special assessment to this property for roadway reconstruction is $4,408.03. The total amount of the proposed special assessment for the project is $114,608.72. The proposed assessment roll is on file with the City Clerk. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.92 percent. Should the City Council adopt the assessment roll at the Oct. I meeting, you may pay the assessment in one of these ways: I. Pay the whole of the assessment without interest to the City to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. 2. Pay a minimum of 25 percent of the assessment to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 22, 2019. The remaining balance will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the remaining assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 22, 2019, it will be certified to the County Auditor and your first year's payment will be payable with your real estate taxes in 2020, with interest on the entire assessment at the rate of 3.92 percent per annum from Oct. I, 2019 to Dec. 31, 2020. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for such deferment are available from the Assessor's Office at Edina City Hall. Deferment applications must be filed with the Assessor's Office by Nov. 15, 2019. Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $5,510 $497.46 $7,329 $661.74 $10,026 $905.20 $10,197 $920.63 $11,383 $1,027.70 $12,858 $1,160.93 Objection and/or Appeal to the Assessment I. If you wish to object to the amount of your assessment, submit a signed, written objection to the City Cleric before the assessment public hearing; or, present the written objection to the Mayor at the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. To comment on the special assessment, you may: • Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. • Email to mail(a.EdinaMN.gov, attention City Council and Engineering. • Attend the Oct. I, 2019 public hearing and offer comments. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 9, 2019 Sharon Allison City Clerk 2 Cut the bottom section and mail in with your payment if paying on or before Nov. 22, 2019: >00C>C>00000000000000<>CXXX>C>CXXXXXXX PAYMENT PROCEDURE • If paying on or before Nov. 22, 2019, please cut and return this stub with your payment. • Make check payable to the City of Edina. • Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. Pay this total amount If not paid on or before Nov. 22, 2019, PID Impr. No. by Nov. 22, 2019, to avoid future interest charges. the assessment will be placed on your property taxes at 3.92 percent annual interest rate, spread out over 15 years. 31-117-21-34-0035 BA-450 $4,408.03 Amount Enclosed: Name: 3 LEFT BLANK INTENTIONALLY 4 31-117-21-34-0035 31-117-21-34-0036 31-117-21-34-0034 Susan St James & Mike Steinke James & Patrice Ostenson John & Amy Goodhue 6100 Habitat Ct 6101 Habitat Ct 6102 Habitat Ct Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 31-117-21-34-0037 31-117-21-34-0052 31-117-21-34-0041 James & Mary Coen Jeffrey & Patricia Witt Scott & Eleanor Ball 6103 Habitat Ct 6104 Habitat Ct 6105 Habitat Ct Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 31-117-21-34-0051 Robert & BeverlyJoseph 6106 Habitat Ct Edina, MN 55436 31-117-21-34-0038 Steve Gentle Jr & William Hendrickson 6109 Habitat Ct Edina, MN 55436 31-117-21-33-0526 Carolyn Greene Olson 6112 Habitat Ct Edina, MN 55436 31-117-21-34-0056 David F & Revecca K Duvick 6117 Habitat Ct Edina, MN 55436 31-117-21-34-0040 Sandra Keaveny 6107 Habitat Ct Edina, MN 55436 31-117-21-34-0054 Jiran Agah & Fariba Kamrani 6110 Habitat Ct Edina, MN 55436 31-117-21-33-0527 Sandra L Lavintman Et Al Trs 6114 Habitat Ct Edina, MN 55436 31-117-21-34-0627 Mark & Nancy Hirschfeld 6119 Habitat Ct Edina, MN 55436 31-117-21-34-0053 Eric Cabalka & Mary Heines 6108 Habitat Ct Edina, MN 55436 31-117-21-34-0039 Barbara J Hagen 6111 Habitat Ct Edina, MN 55436 31-117-21-34-0055 Gal Peremislov 4522 Timber Woods La Minnetonka, MN 55345 31-117-21-34-0628 Kathleen M Flesher 6121 Habitat Ct Edina, MN 55436 31-117-21-33-0520 31-117-21-33-0522 Arvin & Paula Cohen Joan Elverum 6100 Waterford Ct 6101 Waterford Ct Edina, MN 55436 Edina, MN 55436 31-117-21-33-0521 31-117-21-33-0523 31-117-21-33-0532 Edward & Jane Griffin W B & A M Brellenthin M D Johnson & D A Bartelt 6102 Waterford Ct 6103 Waterford Ct 6104 Waterford Ct Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 31-117-21-33-0524 31-117-21-33-0531 31-117-21-33-0525 Judy K Graceman Stanley & Tamra Maughan Robert A Schwartzbauer Et Al 6105 Waterford Ct 6106 Waterford Ct 6107 Waterford Ct Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 31-117-21-33-0530 31-117-21-33-0529 Sheila Kae Welsh Kenneth Kadash &Judy Rudrud 6108 Waterford Ct 6110 Waterford Ct Edina, MN 55436 Edina, MN 55436 The CITYofEDINAFINAL ASSESSMENT HEARINGwww.EdinaMN.gov27Roadway Improvement No. BA-450Bredesen Park AOctober 1, 2019 The CITYofEDINALocation Map:www.EdinaMN.gov28 The CITYofEDINACosts: BA-450Item AmountStreet (58%) $ 114,608.72Storm Sewer $ 17,842.50Sanitary Sewer $ 29,606.00Water Main $ 34,335.51www.EdinaMN.gov29CIP Estimate $206,010.00Final Cost $196,032.73 5% Decrease The CITYofEDINAAssessment Costs: BA-450Assessment Cost: $ 114,608.72$ 5,510.03 per Residential Equivalent Unit($5,900.00 estimated assessment)6% Decreasewww.EdinaMN.gov30 The CITYofEDINARecommendation:APPROVE SPECIAL ASSESSMENTRESOLUTION NO. 2019-83IMPROVEMENT NO. BA-450www.EdinaMN.gov31 Date: October 1, 2019 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Report / Recommendation From:Tom M. Schmitz, Fire Chief Item Activity: Subject:Resolution No. 2019-87: Accepting Staffing for Adequate Fire and Emergency Response Grant Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-87 accepting Staffing for Adequate Fire and Emergency Response (SAFER) grant. INTRODUCTION: The Assistance to Firefighters Grant Program through the Department of Homeland Security/Federal Emergency Management Agency has awarded the City of Edina Fire Department a SAFER grant. The purpose of the grant is to provide financial assistance directly to fire departments to hire new firefighters to help communities meet industry minimum standards and attain 24-hour staffing for adequate personnel to respond safely to perform at incident scenes, provide protection from fire and fire-related hazards, and to fulfill traditional missions of fire departments. This three-year grant provides funding for six paramedic/firefighters to offset portions of the salaries and benefits of the SAFER-funded positions. Years one and two will provide funding at 75% of the costs and year three will provide funding at 35%. The total grant amount for the three-year period is $911,821. ATTACHMENTS: Description Resolution No. 2019-87: Accepting SAFER Grant RESOLUTION NO. 2019-87 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDINA TO ACCEPT THE 2019 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE GRANT ADMINISTERED BY THE U.S. DEPARTMENT OF HOMELAND SECURITY’S FEDERAL EMERGENCY MANAGEMENT AGENCY WHEREAS, on March 22, 2019, the City of Edina submitted an application to the U.S. Department of Homeland Security’s Federal Emergency Management Agency (FEMA) for its 2018 Staffing for Adequate Fire and Emergency Response (SAFER) grant, seeking funding to assist with hiring six new firefighters; and WHEREAS, the SAFER grant program was created to provide funding directly to fire departments and volunteer firefighter interest organizations to help them increase or maintain the number of trained, "front line" firefighters available in their communities. The goal of the SAFER program is to enhance the local fire departments' abilities to comply with staffing, response and operational standards established by the National Fire Protection Association (NFPA); and WHEREAS, the City’s SAFER grant application was approved on September 13, 2019, and the City was awarded the grant, with the grant funds totaling $911,820.60 over three years; and WHEREAS, for each of the six Paramedic/Firefighters to be hired, the grant will fund 75% of the salary and benefits for the first two years and fund 35% in the final year of the grant. The total projected cost for three years is $1,478,628 and the City’s local matching cost totals $296,025; and WHEREAS, the City will also be responsible for any salary or benefit increases during the term of the grant and for the costs of retention of the six additional Paramedic/Firefighters staffing after the expiration of the grant, with the projected performance period for the grant expiring on or about June 30, 2023; and WHEREAS, funding from the SAFER grant will help the City address service needs relating to anticipated population growth and the additional firefighters to be hired will allow for the addition of a firefighter on fire suppression apparatus as well as ensuring adequate staffing of ambulances; and NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the 2018 Staffing for Adequate Fire and Emergency Response grant in the total amount of $911,820.60 administered by the Federal Emergency Management Agency and approves and accepts the terms of grant set forth in the grant award package. Dated: October 1, 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 October 1, 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: October 1, 2019 Agenda Item #: IX.B. To:Mayor and City Council Item Type: Report / Recommendation From:Tara Brown, Sustainability Manager and EEC Liaison Item Activity: Subject:Initiative 5: Study and Report on Climate Action Plan Parameters Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive Energy Environment Commission's (EEC) study and report on parameters for a climate action plan. INTRODUCTION: This item is completing Initiative 5 on the EEC's 2019 Work Plan. It is a study and report about timeline and parameters recommendation for a Climate Action Plan. Attached is the study and report from the EEC. It is introduced by three other attachments; a staff introduction on climate action plan and recommended next step, EEC’s advisory communication on this initiative, and a cover letter about the study and report. ATTACHMENTS: Description Staff Report: EEC Climate Action Plan Study and Report EEC Advisory Communication: Climate Action Plan Study and Report EEC Cover Letter for Climate Action Plan Report EEC Study and Report: Recommendations on Parameters for a Climate Action Plan October 1, 2019 Mayor and City Council Tara Brown, Sustainability Manager and EEC Staff Liaison Initiative 5: Study and Report on Climate Action Plan Parameters Energy and Environment Commission’s 2019 Work Plan has Initiative 5: Study and report about timeline and parameters recommendation for a Climate Action Plan including the City’s leadership role. This community values the environment and recognizes the impact we have on it. One of the seven focus areas from the Vision Edina framework is environmental stewardship. One of the four budget goals is to plan for a connected and sustainable development. In 2007, the City approved goals to meet the State’s Next Generation Energy Act goals of 30% greenhouse gas (GHG) emission reduction by 2025 and 80% emission reduction by 2050. Most recently, the 2019 Quality of Life Survey reiterated this sentiment as 75% of respondents agreed the City should invest in programs and create polices to address climate change. Additionally, City Council approved a Climate Inheritance Resolution recognizing the science behind climate change and requesting the state and federal government support systemic change that is needed to reduce emissions and adapt to the changing climate. But what and how do we prioritize work to meet these goals at the local level? To date, most of “what” we have done is through staff efforts on emission reduction, also known as mitigation. Staff has continued work to make facilities more energy efficient, begun to integrate sustainability in decision making processes (like purchasing), and created a plan to reduce fleet emissions. Most of the work has been focused internally. Yet city operations are a small part of Information/Background: STAFF REPORT Page 2 overall GHG emissions. For example, city operations made up less than 5% of the electricity use in the community in 2014. To meet communitywide emission reduction goals, it will take a process that includes the community to understand what actions are important and how to prioritize. This work includes solidifying goals, reviewing current data, prioritizing actions and defining measurement. Cities locally and across the world have found climate action plans to be an effective way to complete this process. Examples span from our comparative city, Fort Collins Colorado, to St. Paul completing their first plan, to Northfield kicking off climate action plan work. Three important things to note is how the approach to climate action plans have evolved over time. The first is the community engagement. Plans of decades past focused on prioritizing actions with the biggest impact. Yet, without community buy-in, some tactics never realize their full potential. Secondly, the city sees and understands that the impact of climate change is already here, and it is necessary to adapt. Climate action plans now include strategies to reduce vulnerabilities for a more resilient city. Lastly, a foundation of equity provides the opportunity to move away from cookie-cutter “one-size-fits-all” programs to tactics that have the most potential to advance a community’s climate goals. Attached is a study and report from the EEC on the parameters for a climate action plan. It is introduced by two other attachments; EEC’s advisory communication on this initiative and a cover letter about the study and report. Staff recommends moving forward with scoping a process to create a climate action plan for the City of Edina. Date: October 1, 2019 To: Mayor and City Council From: Energy and Environment Commission Subject: Initiative 5: Study and Report on Climate Action Plan Parameters Situation: Energy and Environment Commission’s 2019 Work Plan has Initiative 5: Study and report about timeline and parameters recommendation for a Climate Action Plan including the city’s leadership role. Attached is the cover letter and the report. Background: Edina and other cities across Minnesota, nationwide, and globally are increasingly experiencing first-hand the impacts of climate change. The World Economic Forum says climate change is the number one threat to the global economy. A Climate Action Plan organizes a city’s response to this change. A climate action plan determines the steps a city can take to change its actions and encourage residents and businesses to change their actions to mitigate and adapt to climate change. The attached report includes: • Form a taskforce around this work • Initial questions to ask • Elements to include in a Climate Action Plan • Considerations for public input • Metrics to measure goals to understand progress • Benchmark of what other cities are doing Recommendation: We advise the Edina City Council to charge staff with leading a Climate Action Plan in 2020. Attached you will find the full Study and Report on Climate Action Plans. To the Edina City Council: The Energy and Environment Commission 2019 Work Plan included an initiative “to study and report about timeline and parameters recommendation for a Climate Action Plan including the city’s leadership role.” We respectfully submit the attached report with this summary. History. The City of Edina values its natural environment, including taking actions to address climate change. In its 2008 Comprehensive Plan, the City adopted the Minnesota State greenhouse gas reduction goals (as passed in 2007 by the Minnesota Legislature in the Next Generation Energy Act): 15% by 2015; 30% by 2025, and 80%% by 2050. The Vision Edina process affirmed the importance of the environment to the City—participants in the Vision Edina process were more supportive of environmentally responsible policies and practices than any other issue area. In 2015, Edina failed to meet its 15% greenhouse gas reduction goals as measured by the Regional Indicators. In response, the City underwent the Partners in Energy (PiE) process with Xcel Energy, CenterPoint Energy and the Center for Energy and the Environment. The resulting Electricity Action Plan jump-started the City’s work to meet its goals and established a framework for future greenhouse gas reduction strategies: Separating out residential, commercial/industrial and government actions. This framework then led to the Sustainability Chapter in Edina’s draft 2018 Comprehensive Plan. This plan calls for action by the City, residents and business in the various areas of the environment, especially addressing climate change. One specific action called for is creation of a climate action plan, reiterating a recommended milestone in section 10.2.3 of Edina’s 2008 Comprehensive Plan. The 2019 Quality of Life Survey also affirmed strong community support for addressing climate change. Why a Climate Action Plan? A climate action plan determines the steps a city can take to change its actions and encourage residents and businesses to change their actions to mitigate and adapt to climate change. Edina and other cities across Minnesota, nationwide, and globally are increasingly experiencing first-hand the impacts of climate change. The World Economic Forum says climate change is the number one threat to the global economy. A Climate Action Plan organizes a city’s response to this change. Several of Edina’s cohort cities across the country have climate action plans, as well as our neighbors Minneapolis and St. Louis Park. These cities can provide models for forming an Edina Climate Action Plan. Financial Sense. Addressing climate change also makes financial sense for the City. Public costs associated with climate change include: • increased maintenance and repair costs to infrastructure from more severe weather, • greater coordination with neighboring communities to mitigate flooding and other risks, • negative health impacts such as a greater risk of asthma, and • increased costs and burdens on marginalized, low-income communities. Financial benefits to addressing climate change include: • water conservation mitigates climate change and lowers the cost of water treatment and waste water disposal • a green environment fosters mental health, public safety and education, and • buildings designed with climate change in mind will have a better chance of surviving evolving natural disasters and maintaining their value. The Next Step. While the City of Edina has already adopted a number of material climate mitigation actions such as a large building benchmarking ordinance and organics recycling, the next phase towards reaching our GHG reduction goals will require a comprehensive and strategic Climate Action Plan laying out priorities, dependencies, and structural changes requiring community engagement in order to reach the City’s greenhouse gas emission reductions goals and contribute to reaching state, national, and global goals set in response to the current climate crisis. Parameters for a Taskforce: A taskforce to create a Climate Action Plan can include: 1. Membership which includes community members, experts and City staff. 2. Initial questions for the City Council before developing the Climate Action Plan: a. Reviewing the current GHG reduction goals and selecting the state, national, or global goals with which the plan should align. b. Determining the balance between climate change mitigation strategies and adaptation strategies for resilience. c. Setting the parameters of the Climate Action Plan: Whether the taskforce should focus on climate change or also include other environmental considerations like green space, surface water and clean air. d. Assigning preliminary work to create a GHG emissions inventory and climate risk assessment to inform the Climate Action Plan. 3. Elements which include strategies for achieving goals and priorities for actions. 4. Other Cities. Learn from other cities’ climate action plans and include how our actions affect neighboring communities. 5. Measuring goals and progress. 6. Public input, including on related areas such as transportation and zoning. The following report outlines baseline elements of approaches and methods as well as background research and resources that a Climate Action Plan taskforce can consider as they begin their work to develop the Climate Action Plan. Respectfully submitted, The City of Edina Energy and Environment Commission September 12, 2019 Study and Report: Recommendations on Parameters for a Climate Action Plan for the City of Edina September 2019 Compiled by Lauren Satterlee Vice Chair, Edina Energy & Environment Commission With input and guidance from City of Edina sustainability manager Tara Brown, Commissioners Carolyn Jackson, Bayardo Lanzas, and Richard Manser, Great Plains Institute’s Abby Finis, City of Minneapolis staff Kelly Muellman and Luke Hollenkamp, and Ted Redmond of paleBLUEdot LLC. Appreciation to EEC Student Commissioner Chloe Maynor for assistance reviewing and documenting climate action plans adopted by comparable cities. Introduction 2 What is a Climate Action Plan? 2 Executive Summary 2 1. Why a Climate Action Plan? 3 What’s at Stake: Impacts on Residents, Businesses, Built Infrastructure 3 Warning from the United Nations Intergovernmental Panel on Climate Change 4 Vision Edina 6 Features that Define Edina: ‘Sustainable Environment’ and ‘Future-Oriented’ 6 Strategic Focus Area: Environmental Stewardship 6 2019 Edina Quality of Life Community Survey 6 Edina’s Opportunity: A Call to Action 7 2. Key Components/Approaches 8 Climate Change Mitigation Strategies: Achieving GHG Emission Reductions 9 Specific Goals and Inventories 10 Climate Change Adaptation and Resilience Strategies 11 Equity, Inclusion, and Community Input 13 3. Examples from Other Cities 15 4. Measuring Progress 15 Aligning GHG Emissions Goals and Tracking with State, National, or Global Goals 15 Other Indicators of Success 16 Advice and Lessons Learned from Other Cities 18 5. Considerations 19 Recommendations & Prioritization 19 Materiality Matrix for Prioritization 19 Taskforce Operations 20 Initiating Groundwork Immediately 21 Timeline 21 References/Notes 23 Appendices 24 Appendix A: Leadership from the State, County, and Other Cities 24 Appendix B: City Leadership Across the U.S. - Comparing Climate Action Plan Focus Areas 27 Populations -- Edina and comparable cities: 28 Appendix C: Edina’s Current GHG Reduction Goals, Programs & Initiatives 35 Appendix D: List of Related Reports and Resources 40 Introduction What is a Climate Action Plan? “Climate action plans are comprehensive roadmaps that outline the specific activities that an agency will undertake to reduce greenhouse gas emissions. Climate action plans build upon the information gathered by greenhouse gas inventories and generally focus on those activities that can achieve the relatively greatest emission reductions in the most cost effective manner.”1 The Center for Climate and Energy Solutions - an independent, nonpartisan, nonprofit organization working to forge practical solutions to climate change - adds, “The individual characteristics of each state’s economy, resource base, and political structure provide different opportunities for dealing with climate change. However, without targets for emissions reductions, incentives for cleaner technologies, or other clear policies, climate action plans will not achieve real reductions in GHG emissions.”2 Executive Summary The World Economic Forum says climate change is the number one threat to the global economy.3 The number of climate-related extreme weather events has been going up worldwide, according to the insurance industry. In 2016 alone these disasters caused losses totaling over USD $175 billion worldwide.4 A 2017 report by the State of Minnesota’s Interagency Climate Adaptation Team reported that, “Climate change is already occurring in Minnesota and its impacts are affecting our state’s environment, economy, and communities. Minnesota state government is concerned about the impacts of a changing climate on our natural resources, economy, health, and quality of life, and is taking action to address these emerging challenges.”5 A Minnesota Environmental Quality Board report details how climate change is impacting various aspects of work, life, and play for Minnesotans because of increasing temperatures, extreme weather, and dew points. [Source, 2014] Section 1 of this report includes information about the impacts of climate change in Minnesota, including Edina, details on the warnings from the United Nations Intergovernmental Panel on Climate Change (IPCC), and how a climate action plan would align with Edina’s Comprehensive Plan, Vision Edina, and Edina residents’ priorities from the 2019 Edina Quality of Life Survey. The World Economic Forum says climate change is the number one threat to the global economy. The 2018 IPCC report warned that in order to limit global warming to 1.5°C as the Paris Climate Accord states, we have a short window to do so. We will need to cut GHG emissions 45 percent by 2030 (from 2010 levels, as opposed to Edina’s goal to cut emissions 30% by 2025 from 2005 levels), and we must also reach net-zero emissions by 2050. [Source 1, Source 2] In Section 3 and Section 4 of this report, you can read about leadership of other cities through their establishment of successful climate action plans, including the cities of Minneapolis, St. Paul, and St. Louis Park, as well as cities outside of Minnesota that are comparable to Edina in population and climate zone, such as Iowa City, Sommerville, MA and Fort Collins, CO. A climate action plan would bring many benefits to the city and serve as a comprehensive umbrella for current and new sustainability initiatives. Section 2 provides information and recommendations around mitigating the City’s contribution to climate change and meet its greenhouse gas reduction goals, as well as planning for adaptation and resilience for city residents, businesses, and infrastructure in the face of current and future impacts. Section 2 also outlines how embedding equitable and inclusive approaches into the climate action plan will ensure the plan’s sustainability and help advance the city’s broader equity goals. A summary of considerations and recommendations for Edina City Council can be found in Section 5, including the establishment of a taskforce, ideally in 2020, to develop the Climate Action Plan for the City of Edina. The taskforce should include City staff, local experts, EEC representatives, and community representatives from diverse perspectives including within social, economic, sectoral, and geographic contexts. The EEC recommends the taskforce use materiality matrix assessment to prioritize strategies to mitigate GHG emissions, incorporate strategies to adapt to current and future environmental changes due to climate change, and prioritize strategies to foster resilience and inclusion. In developing the timeline for the Climate Action Plan, the taskforce should consider the IPCC recommendations around reducing GHG emissions (45 percent by 2030 and reaching net-zero by 2050) in the context of the City’s current GHG goals, county and state goals, as well as the resources available to cities from the state and national level. As the Climate Action Plan is being developed, it is recommended that the City simultaneously conduct a GHG emissions inventory and a climate risk assessment, so that data will be ready before the plan is finalized and can be used to inform the plan as well as any needed adjustments to Edina’s existing greenhouse gas reduction goals. 1. Why a Climate Action Plan? What’s at Stake: Impacts on Residents, Businesses, Built Infrastructure A 2017 report by the State of Minnesota’s Interagency Climate Adaptation Team reported that, “Climate change is already occurring in Minnesota and its impacts are affecting our state’s environment, economy, and communities. Minnesota state government is concerned about the impacts of a changing climate on our natural resources, economy, health, and quality of life, and is taking action to address these emerging challenges.” The report, “Adapting to Climate Change in Minnesota,” stated that “Both the science summarized in the National Climate Assessment and high-quality climatic data show that in Minnesota and the Midwest, rising temperatures have been driven by a dramatic warming of winter and also nights, with both the frequency and the severity of extreme cold conditions declining rapidly. Annual precipitation increases have been punctuated by more frequent and more intense heavy rainfall events. The heaviest snowstorms have also become larger, even as winter has warmed.” Edina and other cities across the Twin Cities metro area have already begun experiencing these impacts. Fewer extremely cold winter days may mean fewer icy roads and lower heating bills, but rapid melting after snowfall causing flooding and perhaps lower revenue for businesses facilitating winter sports activities. Increased heavy rain events will affect public and private property, and increases in the number and duration of hot days will mean higher air conditioning bills and stress on our electrical infrastructure. “Current trends and projections show that as the climate continues to change, Minnesotans should expect more difficult summers, with intense heat waves increasingly common, more prevalent water- and insect-borne diseases, and a greater number of days with low air quality. Floods and droughts alike may be more severe as precipitation events become stronger and summertime evaporation increases. Agriculture and forestry will both face new challenges from changing patterns in weather and ecological systems. Native species will face new pressures and threats as well.” [Source, 2013] The Minnesota Pollution Control Agency (MPCA) 2014 Minnesota Climate Change Vulnerability Assessment details environmental vulnerabilities facing the state, and the Minnesota Department of Health’s 2015 Minnesota Climate and Health Profile outlines climate related impacts on human health in the state. “These hazards will affect all Minnesotans, but carry unique risks for the most vulnerable populations, including the elderly, the very young, those with existing health concerns, and lower-income and historically marginalized communities who may not have good access to key services or resources.” [Source, 2013] [Source, 2014] [Source] Warning from the United Nations Intergovernmental Panel on Climate Change In 2018, the U.N. Intergovernmental Panel on Climate Change (IPCC) issued an urgent special report and summary for policy makers on the current climate crisis and “the impacts of global warming of 1.5°C above pre-industrial levels and related global greenhouse gas emission pathways, in the context of strengthening the global response to the threat of climate change, sustainable development, and efforts to eradicate poverty.” The IPCC reported that “global warming is likely to reach 1.5°C between 2030 and 2052 if it continues to increase at the current rate” and detailed the impacts expected as warming reaches 1.5°C and potentially rises to 2°C, projecting “robust differences in regional climate characteristics between present-day and global warming of 1.5°C, and between 1.5°C and 2°C. These differences include increases in: mean temperature in most land and ocean regions (high confidence), hot extremes in most inhabited regions (high confidence), heavy precipitation in several regions (medium confidence), and the probability of drought and precipitation deficits in some regions (medium confidence). ” Many global ecological systems will be impacted, and in turn impact humans. “Climate-related risks to health, livelihoods, food security, water supply, human security, and economic growth are projected to increase with global warming of 1.5°C and increase further with 2°C.” However, limiting warming to 1.5°C would be desirable as it would “reduce risks to marine biodiversity, fisheries, and ecosystems, and their functions and services to humans” and “lower the impacts on terrestrial, freshwater and coastal ecosystems and to retain more of their services to humans.” In regards to sea level rise alone, “by 2100, global mean sea level rise is projected to be around 0.1 metre lower with global warming of 1.5°C compared to 2°C (medium confidence). Sea level will continue to rise well beyond 2100 (high confidence), and the magnitude and rate of this rise depend on future emission pathways.” However, in regards to the projected outcomes of current mitigation actions, the IPCC concluded that current national mitigation goals “would not limit global warming to 1.5°C, even if supplemented by very challenging increases in the scale and ambition of emissions reductions after 2030.” The IPCC reports that limiting global warming to 1.5°C “would require rapid and far-reaching transitions in energy, land, urban and infrastructure,... and industrial systems... These systems transitions are unprecedented in terms of scale,... imply deep emissions reductions in all sectors, a wide portfolio of mitigation options and a significant upscaling of investments in those options.” In summary, the report warns that avoiding “reliance on future large-scale deployment of carbon dioxide removal (CDR) can only be achieved if global CO2 emissions start to decline well before 2030.” In other words, in order to limit global warming to 1.5°C as the Paris Climate Accord states, we will need to cut GHG emissions 45 percent by 2030 (from 2010 levels, as opposed to Edina’s goal to cut emissions 30% by 2025 from 2005 levels), and we must also reach net-zero emissions by 2050. Aiming to limit global warming to 2°C allows for more time, but also comes with much more devastating climate change impacts. [Source 1, Source 2] On a positive note, the IPCC highlights ways in which the U.N. Sustainable Development Goals can compliment emissions reductions efforts to ensure equitable distribution of benefits of this work. “Sustainable development supports, and often enables, the fundamental societal and systems transitions and transformations that help limit global warming to 1.5°C. Such changes facilitate the pursuit of climate-resilient development pathways that achieve ambitious mitigation and adaptation in conjunction with poverty eradication and efforts to reduce inequalities.” [Source] Vision Edina “The future we face is one filled with greater uncertainty, more rapid pace of change and emerging new opportunities. Vision Edina allows us to step back and look again at the big picture, and decide how we continue to evolve to remain a relevant, competitive and progressive city.” [Source] Vision Edina identified ‘Sustainable Environment’ and ‘Future-Oriented’ as features that define Edina. One of the eight key strategic focus areas that emerged through the Vision Edina process that would be supported by a Climate Action Plan is ‘Environmental Stewardship.’ Features that Define Edina: ‘Sustainable Environment’ and ‘Future-Oriented’ Vision Edina identified ‘Sustainable Environment’ and ‘Future-Oriented’ as features that define Edina. Edina is proud to build its infrastructure using leading principles of environmental sustainability and Edinana treasure and protect our public spaces and parks. A Climate Action Plan would continue to ensure we are following leading principles of environmental sustainability and protecting our shared spaces from the impacts of climate change. Additionally, Edina is proud to continually look forward and always be working to remain competitive, relevant and innovative and not to be afraid to adapt and change as the city evolves. This value would be strongly supported by climate action planning, which would aim to mitigate and adapt to the impacts of climate change on the City of Edina. Strategic Focus Area: Environmental Stewardship Environmental Stewardship is one of eight strategic focus areas identified in Vision Edina that would be supported by a Climate Action Plan. iii. ENVIRONMENTAL STEWARDSHIP - “Participants in the Vision Edina process were more supportive of environmentally responsible policies and practices than any other issue area. 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 toward good environmental stewardship. Community residents and stakeholders believe that Edina can take an active and ambitious internal and regional leadership role in embedding environmental stewardship principles through actions such as 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.” Please see Appendix C for additional strategic focus areas from Vision Edina that would be supported by a Climate Action Plan, including Regional Leadership, Residential Development Mix, Commercial Development Mix, Population Mix, Live & Work, and Transportation Options. Edina’s Comprehensive Plan(s) In its 2008 Comprehensive Plan, the City adopted the Minnesota State greenhouse gas reduction goals (as passed in 2007 by the Minnesota Legislature in the Next Generation Energy Act): 15% by 2015; 30% by 2025, and 80%% by 2050. Edina’s draft 2018 Comprehensive Plan calls for action by the City to address climate change, including the creation of a climate action plan. 2019 Edina Quality of Life Community Survey The Quality of Life Survey issued by the City of Edina in 2019 reflected that 75 percent of residents agree that the City should invest in programs and create policies to address climate change. 86 percent of residents also identified adapting to climate change as important, with 63 percent rating it as either essential or very important. [Source] [Source] [Source] Edina’s Opportunity: A Call to Action The City of Edina missed our 2015 goal to reduce GHG emissions by 15%, as stated in the 2008 Edina Comprehensive Plan (Comp Plan 10.2.3.), despite making progress on emission reductions. Considering this urgent report from the IPCC, and considering the state is progressing on its own clean energy goals (see Appendix A) the City needs to go beyond the low hanging fruit to achieve its GHG emissions reduction goals. 2. Key Components/Approaches NASA explains the common two-pronged approach to responding to climate change: 1. “Reducing emissions of and stabilizing the levels of heat-trapping greenhouse gases in the atmosphere (‘mitigation’);” 2. “Adapting to the climate change already in the pipeline (‘adaptation’).” [Source] The Minnesota Pollution Control Agency points out that mitigation and adaptation strategies are often complementary. “Without serious climate mitigation, humans and natural systems will find it increasingly difficult, if not impossible, to adapt. More often than one might think, there is an overlap between climate adaptation and mitigation, meaning that the same action can achieve both goals. [Figure 11] helps to illustrate that climate adaptation and mitigation can overlap in some cases. The chart below (see Figure 12) provides several examples of those overlapping climate adaptation responses that also can reduce emissions of greenhouse gases.” The additional graphic from the Minnesota Environmental Quality Board (EQB) outlines further areas of overlap between mitigation and adaptation strategies. [Source] [Source, 2014] Climate Change Mitigation Strategies: Achieving GHG Emission Reductions 120 cities in the U.S. are adopting 70-100 percent renewable or clean energy standards as part of their climate change mitigation strategies. As of 2019, this includes 10 cities in Minnesota, whose goals are displayed in the adjacent table. Four of these Minnesota cities - St. Louis Park, Minneapolis, St. Paul, and Rochester - have commitments for 100 percent renewable or clean energy by 2030. [Source] (Source, IonE 2019) It is recommended that a climate action plan for Edina focus primarily on mitigation strategies, which will be the actions taken to allow the city to achieve its own goals to reduce greenhouse gas emissions in the city by 30% by 2025 and 80% by 2050. It may even be considered that these goals be revised and increased in order to meet the urgency of the climate crisis reported by the United Nations Intergovernmental Panel on Climate Change (IPCC) and reflecting the leadership of the Governor’s office in introducing the One Minnesota Path to Clean Energy, a set of policies for Minnesota to source 100 percent of its electric energy from clean sources. [Source] Edina may even have the opportunity to exceed the goals of neighboring cities and continue to be a leader regionally, inspiring a healthy competition on this front! Specific Goals and Inventories Since the applications of climate change mitigation strategies will be very diverse – from transportation, to waste, to industrial, commercial, and residential energy use – it will be important to lay out specific goals in each of these areas to serve as a clear pathway for city staff directing, measuring, and tracking overall progress on the CAP. As a useful tool the City in categorizing emission mitigation strategies, “The GHG Protocol Corporate Standard classifies a company’s GHG emissions into three ‘scopes’: • Scope 1 emissions are direct emissions from owned or controlled sources. • Scope 2 emissions are indirect emissions from the generation of purchased energy. • Scope 3 emissions are all indirect emissions (not included in scope 2) that occur in the value chain of the reporting company, including both upstream and downstream emissions.” [Source] Past City of Edina efforts have focused mostly on Scope 1 emissions, but Scope 2 emissions will likely be the area in which the City has the largest opportunity for emissions reductions. The size of opportunity for emissions reductions should be considered carefully when prioritizing strategies in order to meet the GHG reduction goals. In order to facilitate measuring and tracking of overall progress on CAP goals for all emissions scopes, it is essential to establish a system to quantify and inventory emissions and ensure that the inventory is taken and tracked at regular increments. Before Iowa City adopted their CAP, they conducted a full emissions inventory and climate risk assessment. [Source] More on this topic can be found in the section of this report on Measuring Progress. Providing a Toolkit for businesses, residents, schools, and community-based organizations with tangible action steps will be important in setting expectations for community members within the CAP. More on this topic can be found in the subsection of this report on Equity, Inclusion, and Community Engagement. Climate Change Adaptation and Resilience Strategies While it is recommended that the City of Edina focus its CAP on climate mitigation strategies, it must also plan and adapt to the environmental changes that are occurring and will occur as a result of climate change. Additionally, the City must continue to value for aspects of our environment that fall outside of greenhouse gas emissions reduction goals or energy reduction goals. Adaptation strategies must address an increased risk of flooding. The City of Edina engineering department and water resources team published the 2018 Comprehensive Water Resources Management Plan and developed an interactive water resources map that includes local 1 percent annual chance flood inundation mapping. This is an example of how the city is responding and adapting to increasingly frequent flooding events caused by climate change. The following is an excerpt about the Flood Risk Reduction Strategy, which will be developed as part of the overall plan: “As part of this 10-year plan, the City of Edina will develop a Flood Risk Reduction Strategy that outlines a plan for working toward reducing flood risk.... The strategy will include preparation of planning-level cost estimates to help understand the potential financial investment required to meet the City’s flood protection goals and the anticipated timeframe for implementation. “The Flood Risk Reduction Strategy will focus on identification and prioritization of flood reduction efforts. The City will seek to maximize cost effectiveness and capitalize on coinciding opportunities, such as planned street reconstruction, redevelopment, availability of land, and other planned infrastructure improvement projects. Consideration will also be given to achieving additional ‘co-benefits’, such as water quality improvements, open space expansion, and wildlife habitat improvement. When completed, the Flood Risk Reduction Strategy will be included as an amendment to this CWRMP. The City recognizes that addressing regional and local flood issues throughout the community will require multiple strategies and many actions implemented over a generational time frame. The City will employ the strategies and associated actions summarized in the adjacent table for addressing flood issues.” [Source] [Source] Climate resilient strategies will only work with community support; therefore they will include a focus on leveraging the knowledge of the community and fostering their buy-in and collaboration towards reaching the CAP goals, and equitable distribution of the benefits of the CAP implementation work. More on this topic can be found in the following section on Equity, Inclusion, and Community Input. Part of securing community support includes consideration of other values of our environment. While Edina’s CAP must include strategies to mitigate GHG emissions and adapt to current and future environmental changes due to climate change, the community has a broader view of what it means to protect the environment. These values include maintaining water quality and tree cover, and equitable access to green space and resources such as parks, and encouraging robust community input on development projects. As the taskforce develops the CAP and plans for how the city will function in the future, they should consider and integrate best practices for mitigation and adaptation, how the community currently functions, and frameworks of values such as Vision Edina. Equity, Inclusion, and Community Input Community development initiatives are most sustainable when they involve the community members in the planning and implementation process and, consider social factors and impacts in addition to economic and environmental factors and impacts. This way, the plan and initiatives account for and leverage the knowledge within the community and the community members feel a sense of ownership in the plan’s success. Involving a diverse range of representatives from the community also increases the likelihood that the benefits of the plan’s outcomes will be equitably distributed throughout the community and reduce the risk of causing unintended harm. Public forums or hearings and community surveys (such as the Edina Quality of Life Survey) are two methods that can be employed at regular intervals to invite community input throughout the climate action planning process. Additional methods can be employed to ensure that community members that are most impacted by the effects of climate change have avenues for input as well. The MPCA notes that because of social and economic inequities, individuals and “communities of color, indigenous communities, and lower-income communities tend to be more vulnerable to the effects of air pollution” and other environmental risk factors that are aggravated by climate change. [Source] In a planning or community development process, “meaningfully involving individuals most impacted by structural racial inequity in the creation and implementation of the institutional policies and practices that impact their lives” is also known as employing a Race and Equity Lens. [Source] Cities like Fort Collins, Colorado place the value for the ‘triple bottom line’ - social, economic, and environmental considerations - as the foundation of their strategic planning processes. [Source] [Graphic Source] By incorporating inclusive and equitable approaches, the CAP also has the opportunity to help meet some of the recommendations in Edina’s Race & Equity Task Force (RETF) 2018 report. [Source] The CAP taskforce should report their approaches as part of the RETF annual reports and how they support progress toward established racial equity and CAP goals and the city’s community engagement plan. Once the CAP is being implemented, City staff can assume the responsibility to report outcomes of the CAP in the annual RETF reports. One way the CAP can also meet RETF recommendations is to write the CAP in plain language following federal plain language guidelines [Source]. Using plain language and incorporating input and voices from a diverse range of community members would help meet the recommendations of the RETF around records management and inclusive communications and technology services. The CAP taskforce may also want to include training for implicit bias on their agenda and within the CAP structure itself to help fulfill the RETF training recommendations. As an example, the City of Minneapolis’ climate action plan development process was centered around a taskforce or steering committee whose members included technical experts, community representatives, City and other government agency representatives, environmental commission members, as well as two members of four appointed working groups. Three technical working groups focused on key emissions areas (buildings & energy, transportation & land use, and waste & recycling) and the equity group focused on ensuring that the “strategies developed in the planning process did not exacerbate existing inequities or environmental and health burdens faced by Minneapolis communities.” [Source, 2013] Although not formed from the outset, Minneapolis city staff recommend that other cities establish equity working groups from the outset of the planning process to ensure this method and perspective is embedding into the CAP. [Source: Interview with City of Minneapolis, June 2019] Equitably represented task forces or working groups, town halls, and surveys are all established ways to invite community input into the planning process. As mentioned, community input will strengthen the sustainability of the CAP and its implementation initiatives. Sustainability must include equitable lenses for environmental and economic development initiatives, increasing equitable access to resources in the city, including energy efficient affordable housing options within new housing developments in the city, to allow for development without displacement. For example, exploring other community’s successes around cooperative housing and co-ownership could be a valuable model for increasing green affordable housing opportunities in Edina. In addition to ensuring inclusive input in the planning process, the City of Minneapolis recommends laying out expectations of individual citizens or households and their role in helping reach the CAP goals, and building that into the community outreach strategy. Providing a Toolkit for businesses, residents, schools, and community-based organizations with a pathway of tangible action steps and resources will help these entities engage and contribute towards city-wide goals. For this purpose, Iowa City released a Toolkit with their CAP and invites community members to take the Iowa City Climate Action pledge. [Source] In the Measuring Impact section of this report, there are some recommendations around creating indicators that accurately measure equity in line with the other indicators of the CAP. The CAP taskforce should build in methods for community input and related indicators within the planning process as well as the incremental scheduled times for the CAP’s reassessment. Building this into the CAP from the beginning will prioritize neighborhoods that need interventions the most and where resources should flow when they are available. There are funding resources and other resources available for incorporating an equity lens and inclusion strategy into planning processes such as Edina’s CAP. For example, the Minneapolis Climate Action & Racial Equity Fund offers “grants for place-based, community-driven initiatives and projects that result in a demonstrable reduction in local greenhouse gas emissions, align with the goals of the Minneapolis Climate Action Plan, and further the goals of the Minneapolis Strategic Racial Equity Plan. This fund is a partnership between the City of Minneapolis, The Minneapolis Foundation, and the McKnight Foundation.” [Source] Health care companies also have a history of funding green space projects in municipal areas because they view them as community health projects, one example benign the Green Fourth Street project by the Towerside Innovation District by Blue Cross Blue Shield. The CREATE Initiative at the University of Minnesota is also developing a toolkit expected to launch in January 2020 to help communities build tools to prevent “green gentrification” and displacement. 3. Examples from Other Cities Cities in Minnesota have established Climate Action Plans (including the cities of Minneapolis, St. Paul, and St. Louis Park), and more are currently drafting plans (including the City of Eden Prairie). For example, the City of Minneapolis has committed to 100 percent renewable electricity within city facilities and infrastructure by 2022 and citywide by 2030. Cities nationally that are comparable to Edina in characteristics such as population size and weather/climate have also established CAPs. Additionally, as of April 2019, more than 100 cities across the U.S. have committed to transition 100 percent renewable energy, and most of them plan to meet that goal by 2035. [Source] Other leading cities with Climate Action Plans that are comparable to Edina in population and climate zone include Iowa City, IA, Sommerville, MA and Fort Collins, CO. Appendix B contains a comparison of elements included in established CAPs in comparable cities, as well as indicators or measurement tools used by various cities to measure their success in meeting the CAP goals. Also included in Appendix C are notes on Edina’s progress on current related initiatives, and Edina’s opportunity for future initiatives under the umbrella of a CAP. The subsection of this report on Advice and Lessons Learned from Other Cities (within the Measuring Progress section) provides more insights from neighboring cities on their CAP and implementation processes from which Edina can learn. 4. Measuring Progress As mentioned previously, the CAP must include a system to emissions and a schedule to track progress on GHG emission reduction goals at regular increments. Iowa City conducted a full emissions inventory and climate risk assessment before adopting their CAP against which to measure the progress on their CAP goals. [Source] There are various tools available to the taskforce and staff, such as the calculation tools and guide provided by the GHG Protocol. [Source] The CAP goals and system of measuring progress towards those goals can be aligned to a variety of state, national, and global goals and methodologies. The selected system of measurement must also include indicators beyond pure emissions sources and include indicators of community health and equitable distribution of benefits of these emissions reductions in order to align with Edina’s values. Aligning GHG Emissions Goals and Tracking with State, National, or Global Goals The CAP taskforce will need to decide on the system of tracking and goals upon which the CAP will measure success and progress. This could be based upon Minnesota state goals (as laid out in Minnesota’s 2007 Next Generation Energy Act to reduce GHG emissions by 30% by 2025 and 80$ by 2050), or goals of international systems such as Local Governments for Sustainability (ICLEI) or the Paris Climate Accord. However, as mentioned in Section 1, the 2018 IPCC report warned that we need to strengthen the Paris targets and make significant change by 2030 if we want to avoid the worst impacts of climate change. Local Governments for Sustainability (ICLEI) is a global network of more than 1,750 local and regional governments committed to sustainable urban development and is anouther potential model with which to align. Their “activities, guided by five interconnected pathways, are designed to facilitate integrated sustainable urban development.” These five pathways include the “Low emission development pathway; Nature-based development pathway; Circular development pathway; Resilient development pathway; and Equitable and people-centered development pathway.” [Source] Other Indicators of Success Other indicators for success outside of the key emissions-reductions focus areas of the CAP should be established to help mirror Vision Edina’s wider environmental stewardship and quality of life priorities. In addition to equity considerations, perhaps the plan can set forth specific indicators to measure success based on Vision Edina strategies, community input and participation, and collaborative initiatives with neighboring cities to help bolster mutual success. These indicators should be established in line with the key focus areas aimed at reducing GHG emissions, and regular measuring and tracking systems set in place. It is recommended that measurement and tracking systems be established from the start to match division areas the City already uses, which in Edina’s case would be neighborhoods. This way, as measurements are made and funds are budgeted, decisions can be made about which neighborhoods should receive priority action during the implementation and reassessment phases. Systems like the STAR Community Rating System (Sustainability Tools for Assessing and Rating Communities) provide a framework and certification program for evaluating local sustainability encompassing social, economic, and environmental performance measures. (See adjacent STAR framework chart.) Cities like San Diego, Fort Collins, and Iowa City produce annual reports reflecting progress on key indicators within their CAPs. (See adjacent image of San Diego’s annual report.) Valuable tools and resources in establishing indicators for Edina’s CAP and conducting an initial emissions inventory could include: • The Regional Indicators Initiative and their wedge diagram tool (see sample adjacent figure) and other resources from the Minnesota’s Local Government Project for Energy Planning (LoGoPEP) • Metro Climate Stats by the Metropolitan Council • The Climate Adaptation Framework Menu of Community Resilience Strategies • The EPA’s Climate Change Adaptation Resource Center (ARC-X) which walks through the MN Climate Change Vulnerability Assessment process and provides applicable tools. [Source] Advice and Lessons Learned from Other Cities The City of Minneapolis adopted their CAP in June 2013. Reflecting on their work to implement the plan in the initial few years, city staff recommended setting specific and aggressive goals within the CAP (perhaps sparking a friendly competition with neighboring cities) including considering including a 100 percent renewable electricity goal from the outset, and stating clearly why the aggressive goals are needed in meeting the GHG reduction and CAP goals. They also recommended ensuring that one staff person is in charge of tracking the high-level progress on the CAP cumulatively and against the CAP goals, and reporting this progress regularly to City Council. They also advised stipulating within the CAP to keep reporting methods consistent across changes in City leadership, and develop expectations or a pledge for individual citizens/households in contributing their part to achieving the city’s CAP goals. [Source: Interview with City of Minneapolis, June 2019] 5. Considerations Edina is already working on initiatives that could be built upon in a Climate Action Plan, including: • An energy benchmarking policy, • Curbside organics recycling, • A green building policy, including plans for optimal reuse/recycling of demolition/deconstruction waste, • A green business recognition program, • City vehicle fleet electrification and efficiency goals, • Integrating bicycle lanes and pedestrian paths into area development planning, • Floodplains mapping to inform residents and businesses of risk, • Infrastructure planning around stormwater capture, and • Support for lower-income residents for ash tree removal and replacement. A Climate Action Plan will connect these and future initiatives that can be measured according to our environmental goals and values. Recommendations & Prioritization The Edina Energy and Environment Commission recommends establishing a taskforce, in early 2020, to develop a Climate Action Plan. The taskforce should be composed of City staff, community members who have a baseline knowledge of energy and the environment (including Edina residents and representatives from Edina businesses and community organizations), representatives from the EEC, representatives from some of our neighboring cities that have established CAPs, representatives from equity and technical working groups, and local consultants who have assisted other local cities in developing CAPs. The taskforce structure could be modeled after the City of Minneapolis’ climate action plan development process, whose taskforce included two members of four technical and equity-focused working groups including representatives from the community businesses, residents, and community organizations. The taskforce may also reach out to a specific community member or group invite to join them if they see a gap in knowledge on the taskforce that would not necessarily require a working group. [Source, 2013] Materiality Matrix for Prioritization The taskforce should prioritize Climate Action Plan initiatives based on a materiality matrix considering the following: • Vision-based planning: Vision Edina, the 2018 Edina Comprehensive Plan, and the 2018 IPCC Report. • Mitigation, Adaptation, Resilience, Equity, and Inclusion: o Prioritize strategies to mitigate GHG emissions and incorporate additional strategies to adapt to current and future environmental changes due to climate change. o Prioritize strategies to foster resilience by holding high other values not directly tied to emissions reduction with focuses on: leveraging knowledge within the community, laying a foundation in the ‘triple bottom line,’ establishing shared expectations of community members to help achieve CAP goals, and ensuring equitable distribution of the benefits of the CAP implementation work. • Hazard and disaster prevention: Observed impacts of climate change driven extreme weather on City infrastructure. • Effectiveness versus ease of implementation: Prioritize strategies that offer the largest emissions reduction opportunities for all types and scopes of emissions over strategies that are easiest to achieve. • Stakeholder input: o Results from the 2019 Quality of Life Survey indicating from 75 percent of residents agree that the City should invest in programs and create policies to address climate change. o Leadership of private businesses within Edina, highlighted by Edina’s green business recognition program. o Consider providing a Toolkit for businesses, residents, schools, and community-based organizations with a pathway of tangible action steps and resources will help these entities engage and contribute towards the city wide CAP goals. Iowa City released a Toolkit with their CAP and invites community members to take the Iowa City Climate Action pledge. o Input from diverse community representatives serving on taskforce and reporting from a broader equity working group and other community input methods during the planning process, as well as via set methods and indicators to gather community input at the incremental scheduled times for the CAP’s reassessment. o Utilizing public hearings and other public inputs to inform the decision-making process. • Measurement & Reporting: The CAP should require outcomes that are tracked and reported to Council annually in a cumulative/trend-based reporting style. The CAP should be reassessed at a regular increment to balance need and capacity, perhaps every five years. At the time of reassessment, the CAP can be adjusted to reflect new climate science or policies, and new priorities and actions can be added. • Starting now: As the CAP is being developed, other groundwork can be laid, such as conducting a GHG emissions inventory and climate risk assessment. • Reassessing the City’s Current GHG Goals: Based on the outcome of the GHG emissions inventory, climate risk assessment, recommendations from bodies such as the IPCC, and analysis by the tools such as MN LogoPEP, and prior to finalizing the CAP, the taskforce should consider the need for adjusting the City’s current GHG goals. Taskforce Operations Here are recommendations for the operations of the taskforce and related representatives and resources. • Convener/Facilitator: We recommend hiring a convener for the taskforce to moderate the metings and public hearings, take minutes and write the draft Climate Action Plan. • Expert Assessment and Taskforce: o The Measuring Impact section of this report lists several resources. o Non-resident experts should be qualified to provide practical tools for achieving the goals of the CAP that fit Edina’s unique assets and opportunities. o Potential local consultants canassist with parts of the planning process could include the Great Plains Institute and PaleBlueDot, LLC, as well as other resources previously utilized like the Regional Indicators. MnTAP offers Minnesota businesses workshops and other resources on greening your business. o Other cities who have adopted Climate Action Plans can be utilized as a resource. City of Minneapolis staff were already interviewed for this report, but it is recommended that the taskforce interview staff from out of state cities such as Sommerville, MA and Fort Collins, CO that are comparable to Edina. Interview questions could include 1) their strategy/focus areas in a) mitigation and b) adaptation; 2) progress measurement methods and which indicators are used on what timeline; 3) community engagement methods for input; 4) their expected vs observed costs; 5) funding sources; 6) successes and general lessons learned. o Additional recommended representatives include: City staff Representatives from the EEC Members of the broader Edina community from both residents and businesses with a baseline understanding of energy, environment or equity considerations. Working group representatives: The taskforce structure could be modeled after the City of Minneapolis’ climate action plan development process, whose taskforce included two members of four technical and equity-focused working groups including representatives from the community businesses, residents, and community organizations. Initiating Groundwork Immediately Simultaneously with forming the taskforce, the City can identify and initiate other groundwork, such as a GHG emissions inventory and a climate risk assessment, which will inform the content and the strategy of the CAP. Timeline The taskforce should develop a timeline for specific actions based on the outcomes of the materiality matrix assessment and related priority actions. The timeline should show when each priority action should start and how long it is estimated to take. In developing the timeline for the Climate Action Plan, the taskforce should consider the IPCC recommendations around reducing GHG emissions (45 percent by 2030 and reaching net-zero by 2050) in the context of the City’s current GHG goals, county and state goals, as well as the resources available to cities from the state and national level. As mentioned in the Recommendations section, outcomes should be tracked and reported to Council annually in a cumulative/trend-based reporting style, and planning should be reassessed at a regular increment balancing need and capacity, perhaps every five years. At the time of reassessment, planning can be adjusted to reflect new climate science or policies, and a new set of priority actions can be selected. The adjacent figure shows an example priority action timeline used by Sommerville, MA, where each timeline bar represents an initiative under the focus area listed on the left side of the chart. [Source] References/Notes 1 Institute for Local Government. (2015). Climate Action Plans. http://www.ca-ilg.org/climate-action- plans 2 The Center for Climate and Energy Solutions. (2019, April). U.S. State Climate Action Plans. https://www.c2es.org/document/climate-action-plans/ 3Larry Elliot, Larry. (2016, January 14). “Climate change disaster is biggest threat to global economy in 2016, say experts,” The Guardian. https://www.theguardian.com/business/2016/jan/14/climate- change-disaster-is-biggest-threat-to-global-economy-in-2016-say-experts 4Insurance Information Institute, “Catastrophes: Global,” last accessed October, 2017. http://www.iii.org/fact-statistic/catastrophes-global 5 City of Minneapolis. (2016, November). Minneapolis Climate Action Plan. http://www.minneapolismn.gov/sustainability/climate-action-goals/climate-action-plan 6 Minnesota Environmental Quality Board. (2014). Minnesota and Climate Change: Our Tomorrow Starts Today. https://www.eqb.state.mn.us/sites/default/files/documents/EQB%20Climate%20Change%20Communic ations.pdf 7 Appendices Appendix A: Leadership from the State, County, and Other Cities Minnesota State Energy, GHG Reduction, and Utility Goals “Minnesota is committed by statute to do its part for the climate by meeting its Next Generation Energy Act [NGEA] goals. This 2007 law sets a goal for the state to cut its annual emissions of greenhouse gases by 80% between 2005 and 2050. While much progress has been made, the 2050 goal will require policies well beyond what is already in place at the federal or state level.” [Source] [Image Source] Between 2005 and 2016, emissions in some sectors fell (electricity generation, transportation, and agriculture/forestry, and waste), but emissions from other sectors grew (industrial, residential, and commercial). [Source] Imaage: Changes in emissions in Minnesota by sector 2005-2016 [Image Source] To address the need for policy to achieve our state’s GHG goals and build upon the success of NGEA, on March 4, 2019, Minnesota’s Governor Tim Walz and Lieutenant Governor Peggy Flanagan announced the One Minnesota Path to Clean Energy, which is a set of policy proposals for Minnesota to reach 100 percent clean electricity generation sector by 2050. “Climate change is an existential threat,” Governor Tim Walz said. “We must take immediate action… These proposals would put us at the forefront of addressing climate change. Minnesota will pioneer the green energy economy—creating jobs while protecting our planet for generations to come.” [Source] The new policies target the energy generation sector in three ways: 1. 100 Percent Clean Energy by 2050. This standard would require all electric utilities in Minnesota to use only carbon-free energy resources by 2050, while allowing each utility the flexibility to choose how and at what pace they meet the standard. The proposal includes provisions to assist workers and communities affected by the transition, while prioritizing local jobs and prevailing wages for large new clean energy projects. 2. Clean Energy First. This regulatory policy would require that, whenever a utility proposes to replace or add new power generation, it must prioritize energy efficiency and clean energy resources over fossil fuels. This policy would strengthen an existing renewable energy preference in Minnesota law, and it would allow for fossil fuel-based power only if needed to ensure reliable, affordable electricity. 3. Energy Optimization. This proposal would raise Minnesota’s Energy Efficiency Resource Standard for investor-owned electric utilities and expand the Conservation Improvement Program that helps Minnesota households and businesses save on their utility bills by using energy more efficiently. It would also encourage utilities to develop innovative new programs to help consumers and businesses switch to more efficient, cleaner energy. In addition, it would target more energy-saving assistance for low-income households. [Source] These statewide policies follow Xcel Energy’s announcement in December 2018 of their public commitment “to generate 100 percent of its electricity from clean energy by 2050. Two states – California and Hawaii – have adopted mandates for 100 percent clean energy.”[Source] Ben Fowke, Xcel Energy’s Chairman, President and CEO stated, “Xcel Energy is committed to serving customers, and that includes responding to the concerns of many customers around the risk of climate change. National and international studies paint a sobering picture about this risk and call for nothing less than a transformation of our industry to help address it. While that transformation will be challenging, we see an opportunity for our company and those we serve to significantly reduce greenhouse gas emissions reliably, safely and at a low cost.” [Source] In addition to utilities, Minnesota’s private sector is taking a lead. “More than 100 major global companies have also pledged to meet their energy needs with 100 percent clean energy by 2050 or sooner, with Minnesota’s own 3M being the latest to make this commitment.” [Source] Additionally, many major Minnesota businesses, including General Mills, Best Buy, Aveda, Cargill, Tennant Company, Target, Uponor, Clif Bar, and Ben & Jerry’s have expressed their support for a transition to a low carbon economy, including reducing their own greenhouse gas emissions because they understand the importance of climate change to their profitability and supply chains. [Source] In the transportation sector, in 2018, Metro Transit cancelled an order for diesel buses and announced a goal to transition to 100 percent electric vehicle bus fleet by 2040. [Source] As of April 2019, there are bills in play in Minnesota’s legislature proposing support for this, and other support for other parts of emerging electric vehicle (EV) industry such as rebates for new and used EV car purchases and investments in charging stations. [Source] Minneapolis and Saint Paul are on track to join the list of cities across the world with zero-emission bus fleets. [Source] The Metropolitan Council’s Local Planning Handbook has a large collection of resources for cities to incorporate resilience into their comprehensive plans and other planning processes. [Source] Hennepin County Solid Waste Requirements “The Hennepin County Solid Waste Management Master Plan for 2018 - 2023 identifies strategies the county will pursue to reach the goals of recycling 75 percent of waste and sending zero waste to landfills by 2030. State statute requires metro counties to prepare master plans every six years that identify strategies to meet the recycling goals and objectives in the state’s Metropolitan Area Solid Waste Management Policy Plan. The plan was adopted by the Hennepin County Board of Commissioners on November 28, 2017. See the Hennepin County Solid Waste Management Master Plan for 2018 - 2023 (PDF) to learn about the proposed strategies and next steps.” [Source] Appendix B: City Leadership Across the U.S. - Comparing Climate Action Plan Focus Areas Collected by City staff on other cities in 2017: Populations -- Edina and comparable cities: Edina - 51,958 Eden Prairie, MN - 64,400, climate inheritance resolution building on their energy action plan + net-zero GHG by 2040 Iowa City, IA - 75,798 Somerville, MA - 81,360 Minneapolis, MN - 422,331 St. Paul, MN - 306,621 Fort Collins, CO - 165,080 Bellevue, Washington - 144,444 Bethesda, MD - 63,374 Carmel, IN - 92,198 Highland Park, IL - 29,767, 2009 Sustainability Strategic Plan Lee’s Summit, MO - 97,290 Littleton, CO - 47,734 Manhattan Beach, CA - 35,924 Newton, MA - 88,994 Menlo Park, CA - 34,357 Shaker Heights, OH - 27,440 University Park, TX - 25,201 The following table provides a snapshot of cities comparable to Edina that have already established Climate Action Plans – including Minneapolis, St. Paul, and St. Louis Park as well as other cities outside of Minnesota – and an overview of the features of those plans. Overview of other climate action plan components (details in table below): a. Energy i. Greening the Energy Supply (including renewables) ii. Codes, Finance, & Incentive Programs iii. Rental and Time-of-Sale Building Energy Use Disclosure 1. Green Jobs b. Transportation i. Related Street & Land Use Planning c. Waste & Carbon Sequestration d. Water i. Water Management & Quality Control e. Community Input / Outreach f. City Leadership g. Equity Key: MS = Minneapolis, MN SP = St. Paul, MN (more info; background) SLP = St. Louis Park, MN (more info) FC = Fort Collins, CO SM = Sommerville, MA IA = Iowa City, IA (more info including on community input methods) Focus Area Elements Included in Specific City CAPs Indicators/ Measuring Success Funding Sources Edina’s Progress/ Initiatives Edina’s Opportunity Energy Greening the Energy Supply (including renewable s) IA- Initiate an education campaign surrounding decarbonization; study city properties for electrification opportunities; expand this study to residences; initiate community solar projects. MS- Green Zone Initiatives for areas facing multiple vulnerabilities; Public-private efficiency campaign; City facilities and infrastructure lead efficiency model; Help 75% of homeowners, renters, and rental property owners participate in efficiency retrofit programs. SP- Adopt stricter building energy codes for new development; Deep energy retrofits program for 1-4 unit households, high and low income; Provide education about electrification of gas appliances; Host a city wide solar resource map on city website; Provide solar education for builders SM- Explore net-zero energy or net-zero emissions-based performance standards FC- Build in efficiency from start; Make existing homes more efficient; Shift heating loads to biofuel, geothermal, and electrification SLP: Encourage residents and businesses to switch to renewable sources; Add solar to public buildings MS- 5% efficiency in residential buildings and 20% efficiency in commercial/indus trial buildings from growth baseline; Increase electricity from renewables to 10% of the total; 1.5% annual reduction in GHG from City facilities. SLP- Large commercial building energy efficiency team measures progress toward established goals. SP- Reach 5% annual participation in energy conservation by 2040; 100% Large, multifamily, and municipal building participation in building benchmarking (50k sq ft) by 2030; 150 MW commercial solar rooftop capacity by 2040; 100% Green new development of large or SLP - Consultant from Great Plains Institute, fee paid by City SP- Grant money from winning the Bloomberg Philanthropi es American Cities Climate Challenge. Installed one community solar garden; Encourages individual solar PV; Established PACE program; Incentivize individual solar PV; Develop carbon offsets; Establish Renewable Energy Taskforce multifamily buildings by 2040. Codes, Finance, & Incentive Programs MS- Support the adoption of the latest IECC and IGCC and adopt the latter locally; Develop tools to finance retrofits to commercial and residential buildings that have low barriers to entry and limit risk; Incentivize energy & water efficiency in private buildings at all touchpoints with the City including restructuring permit and other fee schedules and incentivizing high energy performance; City-financed projects meet an efficiency standard; Explore conservation based pricing and renewables when updating franchise agreements with utilities; Time of sale and rental labl disclosure. IA- Implement a green business recognition program SP- Offer a one-year production incentive for residential and multifamily solar installation; explore an energy benchmark requirement for commercial and multifamily buildings; implement an energy challenge program for partners; provide lower cost EV charging at city owned parking lots. Green Business Recognition Program established by EEC in 2018/2019; Energy Benchmarkin g Ordinance of 2019 CAP taskforce can advise Rental and Time-of- Sale Building Energy Use Disclosure SM- Enable rental energy disclosure requirement SLP - Adopt a building energy disclosure ordinance for all public and commercial buildings greater than 20,000 square feet; SP- Adopt a point of sale and point of rent energy disclosure ordinance. MS- Create time-of-sale and time-of-rent energy label disclosure. CAP taskforce can advise Green Jobs MS- Expand efforts to promote green jobs that support GHG emission reduction goals. IA- Expand current rideshare program CAP taskforce can advise Transportation EV Ready and hybrid vehicles in City fleet - SM- Develop electric vehicle charging infrastructure strategy; Parking policy to meet low-carbon mobility needs. FC- Accelerate adoption of fuel efficient and EVs IA- add two EV charging stations to visible public parking facility locations. SLP- Add EV charging to City lots SP- Expand public charging infrastructure; require new developments to have wiring capacity to charge electric vehicles and reserve a percentage of new parking spots for exclusive EV use. Resource: Drive Electric MN will soon have more resources for cities, including a checklist, sample presentations, etc. See also Cities Charging Ahead AU- At Least 95% of the vehicles purchased annually by the city are alternative-fuel capable. SP- 600 Level 2 EV chargers by 2040; reach 80% of on road vehicles as EVs by 2040; 100 mobility hubs by 2040. City has purchased EVs and hybrids. [Partial Source] +Purchasing policy, comp planning CAP taskforce can advise Related Street & Land Use Planning FC- Shift land use patterns to shorten trips and reduce need to drive IA- change land use to more compact and mixed-use developments, encourage compact and contiguous design, and infill development across the City SP-Set parking maximums for most land-use types and require developers and landlords to “unbundle” parking from rent; Mitigate the impact of inner-city highways (via capping, converting into boulevards, or removal); SP- Increase public transit ridership 25% by 2040; Reduce Single Occupancy Vehicle commuters by 40% of 2015 levels by 2040. CAP taskforce can advise Increase mixed use communities; Ensure that mobility hubs are within a quarter mile from public transportation. Waste & Carbon Sequestration FC- Road to zero waste/ carbon sequestration IA- Expand waste diversion programs; reduce Waste at city facilities; develop a waste management plan; expand tree canopy; study waste generation from landfill SP- Implement a waste prevention plan; Place a fee on disposable shopping bags; Implement a curbside organics program; Require reuse/recycling of construction and demolition materials; Require "to-go" packaging to be compostable; Capture and utilize methane leaking from Pig's Eye landfill. SLP- Adopt a waste reduction plan to achieve a 50% reduction in garbage by 2050 from BAU; Continue to improve and enforce the city’s Zero Waste Packaging ordinance Suggested- Incentives to plant more and larger tree, management training (residential and professionals) Suggested- Continuous training and improvement on appropriate recycling and organics practices; Business/commercial recycling incentives; Single use plastics ban SP- Reach 80% total waste diverted from landfill by 2040, with 10% or waste composted, 55% recycled and a 5% reduction in annual tons of waste. In progress: Curbside organics recycling program; Ash tree replacement policy Mandate business recycling including organics for food-related businesses; Require recycling/orga nics at public events; Consider organized solid waste hauling; Track trees felled and diameter, growth, and sequestration of replacements Water Water Manageme nt & Quality Control IA- Study on extracting and reusing methane from wastewater SLP- Include water efficiency educational materials in building permit process; encourage improvements to a building’s water efficiency during renovation. SM - Implement a modern urban forestry management plan; Investigate enterprise fund to improve stormwater management; Flood resilience standard for new construction SP- Distribute water conservation educational materials; Support opportunities for residents to electrify water heaters; Identify opportunities for large business with significant hot water leads to use solar thermal technology. Suggested: https://ensia.com/features/flo oding-increase-cities-live-with- water-green-stormwater- infrastructure/ SLP - Improve the efficiency of water delivery, encourage conservation, SLP - Tracking residential, municipal, and industrial water use. SP- Reduce per person annual water consumption by 2% by 2040, and annual per job usage by 5% by 2040. Edina Interactive Water Resources Map for residential flood risk and related guidance; 2018 Comprehensi ve Water Resources Managemen t Plan CAP taskforce can advise Community Input / Outreach IA- Public forums and input meetings held during plan formation; steering committee comprising of community representatives formed to oversee implementation of plan; community climate action grant created, SM- Consumption based GHG inventory and community outreach on impacts of consumption; Preparedness education program and CAP taskforce can advise emergency alert system for flooding and extreme heat; Organize community leadership program; Create regional coalition for neighboring municipalities develop strategy to push action SLP - Youth Lead initiatives to reduce school emissions, and business outreach; creation of the Climate Action Plan Advisory Committee SP- Three community engagement sessions were held for residents to learn and provide feedback about the plan. City Leadership SM - Set net-zero building and renewable electricity standards for new municipal buildings and major renovations SP- Have all municipal buildings carbon neutral by 2025; Benchmark municipal energy and gas; Install LED streetlights; Deploy renewable thermal technologies on city property; Increase municipal purchasing of renewable energy; Work with schools to participate in Xcel's low- income solar opportunities. SP- Reach and maintain a 9% annual GHG reduction. CAP taskforce can advise Equity IA- Conduct a vulnerable populations asset mapping exercise; Develop communications and outreach plan for vulnerable populations; Analyze climate- related public health impacts in Iowa City SM- Improve bus reliability and trip times; Expand bicycle infrastructure SP- Target small businesses in low-income communities with Established Fair Housing Policy in 2018 and revised Multi-Family Housing Policy in 2019.. CAP taskforce can advise energy efficiency opportunities; Reduce resident energy burden to 4% of income per month; Incorporate accessibility options for mobility devices in protected lanes; Ensure educational information for small business efficiency programs are available in multiple languages Suggested- Plan for anticipated growth in population/ density while considering affordability/ access and existing single family housing stock. Appendix C: Edina’s Current GHG Reduction Goals, Programs & Initiatives The City of Edina participated in a workshop series to identify opportunities to build resilience related to local climate change, sponsored by the MPCA and Metropolitan Council, among others. The workshop recommendations for adaptation to climate change for Edina’s Built Infrastructure included: • Continue plans to increase durability of roadways and reduce road stress • Continue and increase efforts to repair sanitary sewers • Plan for and educate about drinking water conservation • Continue to improve energy and water efficiency and safety a city-owned buildings [Source: “Making Adaptation Plans for Minnesota’s Changing Climate” Edina Workshop] The City of Edina has made progress on select areas related to climate change mitigation and adaptation - which are detailed below - and has committed to the value of Environmental Stewardship in Vision Edina. Solid Waste: Edina has a curbside recycling program and is rolling out an organics waste curbside program in 2020. [Source] Water: “Edina’s Water Resources Coordinator… supports pollution prevention, the quality of groundwater, lakes, ponds, creeks, and wetlands as well as reviewing flooding and drainage.” Edina also encourages businesses to become Smart Salting certified. [Source] The city provides resources to residents on reducing water use and protecting our water bodies. [Source] Carbon Sequestration: “The Forestry team… [is] tasked with many duties including replanting trees in city parks and identifying, marking, and removing disease trees.” [Source] The City received a grant for assisting low-income households in replacing Ash trees. The EEC is also tasked with a Study and Report on potential pollinator resolution in 2019. Energy: Edina worked with Xcel Energy’s Partners in Energy program to create an Electricity Action Plan. [Source] The Edina Energy and Environment Commission (EEC) hosted a Home Energy Fair in 2018 to educate residents and provide resources for residential energy saving opportunities. [Source] The City was awarded by CERTs and the Minnesota Department of Commerce with a Clean Energy Community Award for successful outreach work to residents. Residents took 1,275 energy-saving actions in 2017; Windsource had 976 new Edina subscribers in 2017; 224 actions were taken by businesses, saving 10 GWh of electricity; and more than 15 actions were taken by the city to lower the city’s greenhouse gas emissions by 7.5 percent, including lighting retrofits, recommissioning the Braemar Ice Arena, and increasing the Conservation and Sustainability Fund from $250,000 to $1 million annually to invest in future energy efficiency upgrades. [Source] The EEC is also tasked in 2019 to review and recommend a building energy benchmarking policy. Edina’s Emerald Energy Program (EEEP) provides business property owners with financing options for renewable energy or energy efficient building improvements through partnership with the St. Paul Port Authority (SPPA) Program called Pace of MN. [Source] The city also opened its first Community Solar Garden in 2018 with 68 households subscribed. [Source] Edina also has a solar panel array on the roof of City Hall since 2012. [Source] Transportation: The City also owns [#] hybrids and [#] electric vehicles (EVs), which make up [%] of its vehicle fleet. [Partial Source] Community Engagement: The EEC is tasked in 2019 to review and establish an annual Business Recognition Program Award for leadership in energy and the environment in consultation with members of the Human Rights Commission. Vision Edina “The future we face is one filled with greater uncertainty, more rapid pace of change and emerging new opportunities. Vision Edina allows us to step back and look again at the big picture, and decide how we continue to evolve to remain a relevant, competitive and progressive city.” [Source] As mentioned in the report, Vision Edina identified ‘Sustainable Environment’ and ‘Future-Oriented’ as features that define Edina. One of the eight key strategic focus areas that emerged through the Vision Edina process that would be supported by a Climate Action Plan is ‘Environmental Stewardship.’ Below are some suggested strategic actions related to this strategic focus area: iii. ENVIRONMENTAL STEWARDSHIP - “Participants in the Vision Edina process were more supportive of environmentally responsible policies and practices than any other issue area. 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 toward good environmental stewardship. Community residents and stakeholders believe that Edina can take an active and ambitious internal and regional leadership role in embedding environmental stewardship principles through actions such as 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.” Suggested Strategic Actions: 1. “Develop a comprehensive city-wide environmental management plan that explores and includes best practices in water management, biodiversity, green space management, streetscape enhancement and waste management.” o [Note: A Climate Action Plan could supplement Edina’s environmental management plan, or serve as the plan if there is not one in place currently.] 2. “Partner with energy and utility service providers to educate residents on the importance of energy efficiency in their daily living and promote energy efficiency and smart building practices at all City-owned properties. This could include well-established practices such as publishing data on the carbon emission, waste levels and recycling levels.” o [Note: Publishing Climate Action Plan related data could dovetail with these suggested education initiatives. ] 3. “Identify a series of environmental flagship pilot projects to bring stakeholders together and begin exploring creative solutions. Examples could include: waste collection and management across the city; recycling and green waste management; environmental overlays on development projects such as Pentagon Park; and utilization of available areas such as Fred Richards Park as community gardens and biodiversity spaces.” o [Note: Climate action plan steps could dovetail with these pilot projects.] 4. “Develop incentives for individual households to take an active role in the overall city responsibility for environmental management, including reducing nutrient loads in run-off, local recycling and efficient resource usage.” o [Note: Climate action planning could help develop ideas for incentives for individual households to take an active role in the overall city responsibility for environmental management.] Additional Related Strategic Focus Areas Additionally, other strategic focus areas that would be supported by a Climate Action Plan included Regional Leadership, Residential Development Mix, Commercial Development Mix, Population Mix, Live & Work, and Transportation Options. iv. REGIONAL LEADERSHIP – [Note: Climate action planning would help develop suggested new best practices in environmental sustainability for city leaders and residents to apply, to help ensure that the City of Edina builds the future intelligence capacity to retain a future-focused worldview, and act as an example and role model to other cities in North America.] v. RESIDENTIAL DEVELOPMENT MIX - [Note: Climate-forward policies could help attract younger residents who tend to uphold their value, also supporting the need for additional multi- family options to create more diversity in housing affordability and attract younger residents. Climate-forward policies could also help develop frameworks and guidance for new residential construction, also helping to address increasing concern about the trend and impact of so-called ‘teardowns’ on the community.”] vi. TRANSPORTATION OPTIONS - [Note: Transportation strategies of climate action planning could also help respond to the community’s interest in reducing dependency on automobiles by increasing walking, biking, and transit options that help residents feel connected to their community, and improve the overall quality of life. Climate action planning could help attract younger residents, since a diversity of transportation options is also highly preferred among younger residents.] vii. COMMERCIAL DEVELOPMENT MIX and LIVE AND WORK - [Note: Climate action planning could help increase the diversity of neighborhood node commercial development locations by appealing to start-up businesses that are likely more forward thinking on climate issues. More commercial neighborhood nodes can reduce energy use by reducing the length of travel required by automobile by residents, and mirror the unique and appealing experience of the 50th & France district at an appropriate scale in other locations across the city. Although the City of Edina has made great progress on these individual initiatives, the City needs a comprehensive Climate Action Plan to coalesce these initiatives with the additional initiatives that will be needed to enable it to achieve its current goals of reducing greenhouse gas emissions by 30 percent by the year 2025 and 80 percent by 2050 and certainly if the City adopts even more ambitious GHG reduction goals. [Source] Appendix D: List of Related Reports and Resources The Metropolitan Council’s Local Planning Handbook has a large collection of resources for cities to incorporate resilience into their comprehensive plans and other planning processes. [Source] Date: October 1, 2019 Agenda Item #: X.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 10-1-19 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 Jennifer Garske, at JGarske@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 Roberta Castellano 4854 France Ave S Edina MN 55410-1756 no dashes or spaces Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Thurs. Sept 26, 2019 Enclosed please find 1 letter with 8 attachments in which I discuss a discrepancy that appears to constitute an increase of 7 acres of land to be guided as MXC at the 50th & France and Grandview locations, an increase that the City would intend to implement effective upon final approval of the Draft Comprehensive Plan, but, as yet, even at this late date in the process, has not fully disclosed this matter to the public. Thank you. Sincerely, Roberta Castellano Attachments allowed: pdf, jpg, png 2019_9- 26_to_CC_re_LandUseCat@50Fr+Grndvw.pdf 197.55KB [ATT-1]_Slideshow_Page13_Table3.5.pdf 163.01KB [ATT-2]_2017_CPA_Form_46+16_Acres.pdf 717.22KB [ATT-3]_Draft_Plan_Table3.5.pdf 136.58KB [ATT-4]_Draft_Plan_Fig3.11_Future_Land_Use.pdf 495.66KB [ATT-5]_2008CP_Fig4.3_Future_Land_Use.pdf 1018.25KB [ATT-6]_50Fr_MXC_2008_vs_2018.pdf 363.55KB [ATT-7]_Grandview_MXC_2008_vs_2018.pdf 441.42KB [ATT-8]_Acreage_measure_Grandview_Lid.pdf 291.78KB R. Castellano, 9-26-2019, Page 1 of 3 Delivered via the online Correspondence Submission Form for the Tuesday, October 1, 2019 Edina City Council Regular Meeting. Thursday, September 26, 2019 Mayor and City Council, Action needed: The City of Edina needs to “come clean” about any and all intended land-use category changes at 50th & France and at Grandview and remove these changes from the Draft Comprehensive Plan, and the City of Edina needs to do the same for any and all other land-use category changes intended throughout the entire city, but which, as yet, have not been fully disclosed to the public. I am submitting this letter in follow-up to the public hearing at the May 7, 2019 Edina City Council Regular Meeting (“Council’s Hearing”), concerning the decennial update to the City of Edina’s citywide Comprehensive Plan, which is still in draft (“Draft Plan”) and awaiting follow-up hearings subsequent to the adjacent jurisdiction review process. During the Council’s Hearing, I testified about a few data discrepancies that I had found, which relate to the Draft Plan, and I was going to follow-up by sending you paperwork for review. However, I subsequently found that the situation was more complex and needed further review. Before continuing, I would like to clarify that, on all of my attachments, I have electronically applied black, felt-tip-style markings to record the Attachment Number in the bottom right corner and to call attention to various details. In this letter, I would like to bring to the Council’s attention the City of Edina’s (“the City’s”) apparent attempt to increase the number of acres guided as MXC at 50th & France and at Grandview, while avoiding public disclosure. Mixed-Use Center (“MXC”) is a land-use category in the Comprehensive Plan. During both public hearings (April 24 at Planning Commission and May 7 at City Council), the City reported a combined total of 69 acres guided as MXC in the 50th & France and Grandview districts, but did not disclose the individual acreage for either district. This can be seen in Table 3.5 on Page 13 of the slideshow that was presented at both hearings [ATT-1]. By contrast, in a 2017 Metropolitan Council application form for a Comprehensive Plan Amendment (“CPA”), Planning Director Cary Teague reported 46 acres at Grandview and 16 acres at 50th & France for a combined total of 62 acres guided as MXC, which is 7 acres less than what the City has reported to the public [ATT-2] ! R. Castellano, 9-26-2019, Page 2 of 3 Returning briefly to Slideshow Table 3.5 [ATT-1], it is important to note that above the table, the City placed an attention-grabbing, bright green, large-font heading, defining that this table was reporting “Land Use Guide Changes”. In the table, the City reported several intended changes in “density” (housing unit density, as in the number of dwelling units per acre). The City did not report an intent to make any changes in the number of acres assigned to each of the land-use categories, thus implying that there were none, but it appears now that the City has simply withheld data from the public. Table 3.5 is also in the Draft Plan (“Draft Plan Table 3.5”) [ATT-3], but you can see that much of the data found in the Slideshow Table 3.5 has disappeared. The narrative text above the Draft Plan Table 3.5 refers to unspecified updates, and the sentences are jumbled, which obscures the logical progression: “Figure 3.11 shows the planned land use for all property within Edina. Table 3.5 summarizes the planned land uses by category shown on the map. The planned future land uses shown on this map reflect previous community planning efforts as well as desired updates identified as part of the 2018 Comprehensive Plan Update process.” I have rearranged some sentences from the paragraph quoted above, to show the logical progression of action from Figure 3.11 to Table 3.5: 1. “Figure 3.11 shows the planned land use for all property within Edina.” 2. “The planned future land uses shown on this map reflect previous community planning efforts as well as desired updates identified as part of the 2018 Comprehensive Plan Update process.” 3. “Table 3.5 summarizes the planned land uses by category shown on the map.” “Figure 3.11 Future Land Use” is a map of Edina that shows land-use category assignments [ATT-4]. Therefore, “updates” to the map (see Sentence 2) would mean that some land was reclassified to a different category. During the past 10 years, the City Council has approved some reclassifications, so the new map should incorporate revisions that reflect those past changes. Indeed, the City has clearly distinguished the past (“previous community planning efforts”) from the present. Regarding the present, the City has stated that there are “updates” –plural, not singular-- to the map that are “desired”, and which were specifically “identified as part of the 2018 Comprehensive Plan Update process”. Moreover, based on the sentences quoted above, Figure 3.11 should be considered authoritative, and Table 3.5 should constitute a re-formatting of the data found in Figure 3.11. Therefore, one can infer that both formats should represent the “desired updates identified as part of the 2018 Comprehensive Plan Update process” described for Figure 3.11. If this is true, then the Comp Plan Version of Table 3.5 should be reflecting more than one land-use category change specific to this current process. And yet, during the public vetting of the 2018 Comp Plan, the City did not announce to the public any land-use category changes specific to this process! R. Castellano, 9-26-2019, Page 3 of 3 A comparison of the Draft Plan “Figure 3.11 Future Land Use” map to the 2008 Comprehensive Plan “Figure 4.3 Future Land Use Plan” map, might provide some help, but such an exercise is a pitiful and inadequate substitute for the complete, unambiguous data that the City has, is currently concealing, and should be disclosing, in this process. See the 2008 “Figure 4.3 Future Land Use Plan” map in [ATT-5]. Attached is an enlargement and comparison of these two maps for the 50th & France District [ATT-6]. Also attached is an enlargement and comparison of these two maps for the Grandview District [ATT-7]. As you can see, it is not possible to confirm where the 7-acre discrepancy is located. Further, the 2018 Draft Plan map is of poor resolution, which obscures detail with enlargement and undermines effective comparison. While it is not possible for me to draw conclusions, I can identify a few possibilities. First, at 50th & France [ATT-6], it appears that the City is intending to recategorize to MXC, a portion of the backyards of several Maple Road single-family homes. No such change was reported in the 50th & France Small Area Plan (SAP) process. The total number of acres categorized as MXC at 50th & France was not even reported in the SAP. (The SAP was approved by Council vote on April 2, 2019.) Second, at Grandview [ATT-7], it appears that the City is intending to change the land-use category of Tupa Park from Parks to MXC, and this has a particular significance, because it suggests that the City is marching forward with planning for “The Lid” (aka the “Grandview Green”). One rough, sample measurement using Hennepin County’s map feature, yielded a result of 6.92 acres [ATT-8] ! To the extent that land use category changes were not fully disclosed to the public, the public review process was undermined, and the public hearing process was a sham. I call on the City Council to “come clean” about all of the City of Edina’s intended land use category changes at 50th & France, at Grandview, and throughout the entire city, without any further delay, and to remove any such changes from the Draft Plan. Sincerely, Roberta Castellano 4854 France Ave S Edina, MN 55410-1756 Encl: [ATT-1]_Slideshow_Page13_Table3.5 [ATT-2]_2017_CPA_Form_46+16_Acres [ATT-3]_Draft_Plan_Table3.5 [ATT-4]_Draft_Plan_Fig3.11_Future_Land_Use [ATT-5]_2008CP_Fig4.3_Future_Land_Use [ATT-6]_50Fr_MXC_2008_vs_2018 [ATT-7]_Grandview_MXC_2008_vs_2018 [ATT-8]_Acreage_measure_Grandview_Lid 7DEOH *XLGHG/DQG8VH$FUHV &DWHJRU\&XUUHQW 'HQVLW\ 8QLWV3HU $FUH 3ODQ $FUHV RI7RWDO $FUHV /RZ'HQVLW\5HVLGHQWLDO /RZ'HQVLW\$WWDFKHG5HVLGHQWLDO 0HGLXP'HQVLW\5HVLGHQWLDO +LJK'HQVLW\5HVLGHQWLDO *UHDWHU6RXWKGDOH'LVWULFW5HVLGHQWLDO 2IILFH5HVLGHQWLDO 2IILFH 1HLJKERUKRRG 1RGH ²WK &DKLOO1HLJKERUKRRG1RGH²9OO\YZ:GGDOH1HLJKERUKRRG1RGH²WK )UDQFH 8SWRXQLWVDQGXS 8SWRXQLWVDQGXS 0L[HGXVH&HQWHU²*UDQGYLHZ 0L[HGXVH&HQWHU²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²UDWKHULWLVRYHUDUFKLQJJXLGDQFHIRUWKH SDWWHUQVWRHQVXUHGHFLVLRQVPDGHWKURXJKWKHFLW\·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astellano 9-26-2019 Enlargement and comparison of the 50th & France District MXC in the 2008 Comp Plan vs the 2018 Plan Draft. 2008 2018 As shown in the 3-6- 2019 (March 6th) Draft submitted for the 4-24-2019 Planning Commission and 5-7-2019 City Council Public Hearings. It looks like the City may be intending to increase the acreage of MXC by reclassifying portions of the Single-family home properties on Maple Road that were encompassed in the 50th & France Small Area Plan “Study Area”! R Castellano 9-26-2019 Enlargement and comparison of the Grandview District MXC in the 2008 Comp Plan vs the 2018 Plan Draft. 2008 2018 As shown in the 3-6- 2019 (March 6th) Draft submitted for the 4-24-2019 Planning Commission and 5-7-2019 City Council Public Hearings. It appears that the City is intending to change the land use category of Tupa Park from Parks to MXC. R. Castellano 9-26-2019 A rough, sample measurement of acreage related to “The Lid” aka “Grandview Green” comes out to 6.92 acres. Note that this sample measurement incorporates Tupa Park at the South end. To the right of the enclosed measurement area is the City Hall parking lot. Tupa Park City Hall parking lot Date: October 1, 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 Aug 8, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the Energy and Environment Minutes of Aug 8, 2019. ATTACHMENTS: Description Minutes: EEC Aug 8, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: 9/12/2019 Minutes City Of Edina, Minnesota Energy and Environment Commission Braemar Golf Harry Cooper Room Thursday, August 8, 2019, 7:00 PM I. Call To Order Vice Chair Satterlee called the meeting to order at 7:19 p.m. II. Roll Call Answering Roll Call were Commissioners Horan, Hussian, Manser, Seeley, Lanzas, Satterlee, Glahn, Maynor. Absent: Hoffman, Fernands, Jackson Staff Present: Liaison Brown, Casey Casella III. Approval Of Meeting Agenda Commissioner Seeley made a motion to approve the Aug 8, 2019 meeting agenda. Lanzas seconded. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion made by Commissioner Horan to approve the July 11, 2019 minutes. Motion seconded by Lanzas. Motion carried. V. Special Recognitions and Presentations A. None. VI. Community Comment A. None. VII. Reports/Recommendation A. Initiative 5: Climate Action Plan Vice Chair Satterlee introduced a draft of the Climate Action Plan. Discussion topics were: • Adding an executive summary • Effective ways to communicate with audience for report (City Council) • Give a proposed timeline • Commissioners Manser and Lanzas volunteered to review the draft B. 2020 Work Plan Discussion Commissioners carried over unfinished work plan items and carried over the parking lot ideas from 2019 to a list of potential items for 2020 work plan. Other ideas added to the list: Draft Minutes☐ Approved Minutes☒ Approved Date: 9/12/2019 • Citywide waste collection day • Tree replacement ordinance • Street sweeping and water quality through “Adopt-a-Drain” promotion Next steps on the work plan will be an online survey sent to the Commissioners to vote for their top work plan items and who wants to lead them. C. Cross Commission Discussion Commission discussed how they could work with other Commissions. • Parks and Recreation Commission o Tree ordinance – Commissioner Lanzas o Pollinators – Commissioner Horan o Recycling events – Commissioner Horan • Planning Commission o Tree ordinance – Commissioner Lanzas D. Climate Inheritance Resolution Liaison Brown introduced edits to the resolution from staff on wording and removing the LMC action. Commissioner Manser made a motion to approve staff amendments to the resolution. Satterlee seconded. Ayes: Horan, Hussian, Manser, Seely, Lanzas, Satterlee, Maynor Nays: Glahn Motion carried. VIII. Correspondence And Petitions A. Correspondence • Received an email from resident with idea to recognize resident’s green actions. • Commissioners discussed the pros and cons of having a residential program: i. Pros: 1. Showing people what they can do 2. Individual recognition 3. Education ii. Cons: 1. Not a competitive market for residents 2. Could be an unfair system to recognize (social justice) • Commissioners discussed the alternative of a community champion program. B. Working Group Minutes • Minutes received from the BEWG. IX. Chair And Member Comments A. Business Recognition Program Update a. The working group: Draft Minutes☐ Approved Minutes☒ Approved Date: 9/12/2019 i. Approved a process document ii. Approved a communications plan 1. Executed a press release and sun current article in July. iii. Attended a Chamber of Commerce Golf Tournament table opportunity iv. Staff will send out the BRP handout via email for all commissioners to use B. Climate action plan a. Send feedback to Vice Chair Satterlee. C. Climate Reality Leadership Corps Training a. Vice Chair Satterlee attended the conference. D. Work Plan survey a. The work plan survey will be emailed out to the commission. X. Staff Comments A. Flood Risk Strategy Taskforce Update a. The Task Force’s objective is to provide recommendations to inform a Flood Risk Reduction Strategy. The group meets every other week with the City engineers. Commissioner Manser is on the Task Force. B. City Hall Space Needs Study a. Liaison Brown presented to Council about this study on Aug. 7, 2019. b. The space needs study incorporates sustainability considerations in a first step report with draft concepts for City Hall. For example, the HVAC system is always on for the full building due to the Police side being a 24-7 operation, but zoning areas for public meetings spaces can support better customer service and reduce energy use. c. Next steps for staff will be to request a Master Plan. Staff will continue to move forward with behavior energy efficiently and EV chargers. C. Organics Recycling Coordinator job is posted a. See posting here: https://www.edinamn.gov/236/Jobs D. Open Streets a. An Open Streets event will be held on 50th street Sunday, September 22 1-5pm. b. Commissioners decided to table at the event about recycling. Commissioners volunteering: i. Seeley, Lanzas and Horan E. Solar Event a. MN Solar Power educational event Sept 9, 2019 evening at City Hall. XII. Adjournment Motion made by Glahn to adjourn the Aug 8, 2019 meeting at 8:17 p.m. Motion seconded by Lanzas. Motion carried. Respectfully submitted, Casey Casella City Management Fellow Draft Minutes☐ Approved Minutes☒ Approved Date: 9/12/2019 Date: October 1, 2019 Agenda Item #: B.2. To:Mayor and City Council Item Type: Minutes From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Minutes: Transportation Commission, August 15, 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 August 15, 2019. ATTACHMENTS: Description Minutes: Transportation Commission, August 15, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: September 19, 2019 Minutes City Of Edina, Minnesota Transportation Commission Community Conference Room August 15, 2019 I. Call To Order Chair Richman called the meeting to order II. Roll Call Answering roll call were Commissioners Ahler, Johnson, Kane, McCarthy, Richman, Ruthruff Absent: Commissioner Ayelomi, Olson, Plumb-Smith, Scherer, Zimbwa III. Approval Of Meeting Agenda Motion was made by Commissioner Johnson and seconded by Commissioner McCarthy to approve the agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by Commissioner Ahler and seconded by Commissioner Kane approving the July 18, 2019 meeting minutes. All voted aye. Motion carried. V. Community Comment None. VI. Reports/Recommendations A. Traffic Safety Report Item B1 discussion: Average speeds of 36.9 mph in a 30 is too fast. The speed limit should be lowered to 25 and other traffic calming measures should be taken. Motion was made by Commissioner Johnson and seconded by Commissioner McCarthy to move item B1 to C for further study on lowering the speed limit to 25 and other traffic calming measures and approve the July 30, 2019 Traffic Safety Report. All voted aye. Motion Carried. B. 2019 Work Plan Updates • #1 Commissioner McCarthy provided minutes from July 15 TDM meeting and recapped what was discussed. • #2 Had meeting with planning commission and developed some ideas of things to work on with Planning Commission. o TDM Draft Minutes☐ Approved Minutes☒ Approved Date: September 19, 2019 o Develop guideline/checklist for traffic study reviews to be used by Planning Commission o More frequent meetings o Develop a process for traffic study review Summary page of manual that shows what items are complete Small area plans checklists with city wide goals 2 checklists – one for small area plans and one for city-wide goals • #3 An article was written about new developments & traffic studies. o Looking at possibly publishing in About Town and Sun Current • #4 A new CloverRide map was developed adding the North route • #5 Planner Scipioni is developing a tool to prioritize PACS projects through a race and equity lens. • #7 Had their first meeting and discussed Grand Rounds and how to connect the 4 quadrants. They also discussed how to get between parks safely, what amenities are available and developing maps for each park. C. 2020 Work Plan Development Two new ideas were presented to add to the work plan: • Continuation of partnership with Planning Commission • Establish standards/best practices for traffic impact studies The following are the considered initiatives for the 2020 work plan • 1. Ongoing – Review Traffic Safety Reports • 2. Ongoing – Review of CIP/PACS projects • 3. Ongoing – Monitor CloverRide • 4. Continued – ETC/PC partnership/TDM • 5. Continued – Education campaign • 6. New - Best practices for traffic impact studies • Parking Lot – boulevard tree policy VII. Chair and Member Comments Commissioner Johnson said asked about trees in the boulevard and if Edina had a tree policy for planting trees in the boulevard. If not, can one be developed? He also asked for a document outlining Edina’s transportation ordinances and policies for easy reference. Commissioner Ruthruff signed up for a traffic behavior inventory study from Met Council and mentioned an app that tracked travel via car, walking, etc. Commissioner Ahler invited everyone to a Frisbee festival at Weber Park on Sunday, August 18. Commissioner Richman said she officially retired and has been able to spend a lot more time outside biking and walking. Draft Minutes☐ Approved Minutes☒ Approved Date: September 19, 2019 VIII. Staff Comments • Following up from questions related to the Traffic Safety Report of July 18; o Courtney Fields is handicap assessible via two long ramps from the Braemar Arena parking lot o The Residential Redevelopment Coordinator handles on-street parking restrictions related to residential redevelopment sites • Planner Scipioni is working to compile Edina’s transportation-related ordinances and policies for ETC’s reference • Discussed ETC’s involvement in upcoming Open Streets event • Highway 100 ramp to Eden Ave is expected to reopen August 30 • Valley View Rd will be closed between W 60th St and Wooddale Ave until August 23 • Starting this week, nightly lane closures will occur on Hwy 100 in St. Louis Park for approximately 3 weeks due to Southwest LRT construction • The next meeting will include a preliminary review of the proposed 2020 reconstruction projects; draft engineering studies will be provided for the October meeting. IX. Schedule of Meeting and Events as of August 9, 2019 For information purposes only, no discussion. X. Adjournment at 8:33 p.m. Motion was made by Commissioner Kane and seconded by Commissioner Ruthruff to adjourn the August 15, 2019 meeting. All voted Aye. Motion Carried. 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 1 1 1 8 NAME Ahler, Mindy 1 1 1 1 1 5 63% Johnson, Kirk 1 1 1 1 1 1 1 1 8 100% Kane, Bocar 1 1 1 1 1 1 1 7 88% McCarthy, Bruce 1 1 1 1 1 1 6 75% Olson, Larry 1 1 1 1 1 5 63% Plumb-Smith, Jill 1 1 1 3 88% Richman, Lori 1 1 1 1 1 1 1 1 8 100% Ruthruff, Erik 1 1 1 1 1 1 1 1 8 100% Scherer, Matthew 1 1 1 1 1 5 63% Veluvali, Shankar 1 RESIGNED 1 N/A Emmanual Ayelomi (s) 1 1 13% Yeukai Zimbwa (s) 0 0% ETC TDM Committee Meeting 4 minutes Monday, July 15, 2019 Members Present: Bruce McCarthy, Bocar Kane, Lou Miranda, Susan Lee, Kirk Johnson, Mary Brindle (advisor) Excused: Melissa Madison (Exec. Dir. 494 Corridor Commission) Draft Proposals 1. Establish promoting non- SVO travel as a prioritized city goal. For example: a. Include metrics, e.g. walkability scores, in annual reports b. Enroll in GreenStep Cities Challenge 2. Develop 1 and 3 years goals based on Comp Plan priorities a. Identify priority areas (but include entire city in measurement and broad-based initiatives) b. Enhance walksheds around parks and schools, e.g. lower speed limits, better crosswalks, separated bike paths. c. Better connections and safer crossings in high density areas: better crosswalks, "leading pedestrian intervals" for traffic lights, bike boxes at lighted intersections. d. Improve major bike connections: i. France Ave. multi-use path ii. Valley View under Hwy. 62 to 66th street iii. Eden St. crossing over Hwy 100 3. Create a TDM ordinance a. Set requirements for new business and multifamily developments i. Tier 1 Employer with > 1,000 pkg. spaces, multifamily > 50 units ii. Tier 2 Employer with > 100 spaces, multifamily > 20 units b. Include requirements for bike support and connections 4. Recommend Transit Oriented- Design Principles a. TBD Next Steps 1. Next meeting review ls' draft of TDM ordinance (Melissa) 2. Further develop 1 and 3 year plan recommendations 3. Bring in others from ETC to discuss draft proposals. Date: October 1, 2019 Agenda Item #: XIII.A. To:Mayor and City Council Item Type: Other From:Casey Casella, City Management Fellow Item Activity: Subject:Virtual Town Hall Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: The City Council will hold its first Virtual Town Hall the evening of Oct. 29. City Manager Neal will provide a summary of preparation and what to expect. Date: October 1, 2019 Agenda Item #: XIV. 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: Date Time Meeting/Event Location Tues, Oct. 1 5:30 p.m.Work Session: Boards & Commission Annual Work Plan (Chair P resentations) Community Room 7:00 p.m.City Council Regular Meeting Council Chambers T hurs, Oct. 10 7:30 a.m.HRA Regular Meeting Council Chambers Tues, Oct. 15 5:30 p.m.Work Session: Sidewalk Maintenance Policy Community Room 7:00 p.m.City Council Regular Meeting Council Chambers T hurs, Oct. 24 7:30 a.m.HRA Regular Meeting Council Chambers Tues, Oct. 29 8:00-9:00 p.m.Virtual Town Hall Meeting Weds, Nov. 6 5:30 p.m.Work Session: 2020-21 Preliminary P roperty & HRA Levy & Budget; Human Services Task Force Community Room 7:00 p.m.City Council Regular Meeting Council Chambers Mon, Nov. 11 LEGAL HOLIDAY (VETERANS’ DAY) Sat, Nov. 16 10:00-Noon Town Hall Meeting Senior Center Tues, Nov. 19 5:30 p.m.Work Session: Boards & Commission Annual Work Plan (Staff Recommendations) Community Room 7:00 p.m.City Council Regular Meeting Council Chambers Thurs-Fri, Nov. 28-29 LEGAL HOLIDAY (THANKSGIVING)