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Home My WebLink About2012-11-05 COUNCIL MEETINGAGENDA CITY COUNCIL MEETING CITY OF EDINA, MINNESOTA CITY COUNCIL CHAMBERS NOVEMBER 5, 2012 7:00 P.M. I: CALL TO ORDER - - II. ROLL CALL III. APPROVAL OF MEETING AGENDA IV. 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. Approval Of Minutes — Regular Meeting Of October 16, 2012 and Work Session Of October 16, 2012 B. Receive Payment Of Claims As Per: Pre -List Dated 10/18/2012, TOTAL $1,074,405.61 And Per Pre -List Dated 10/25/12 TOTAL $3,204,547.28 And Per Pre -List Dated 11/01/12 TOTAL $397,231.87 Credit Card Transactions Dated 8/26/2012 — 0/25/2012 TOTAL $10,175.55 C. Resolution No. 2012 -145 Setting Public Improvement Hearings To Be Held On December 11, 2012 D. Change Order - Raw Water Line Nos. 2 & 4 To WTP No. 6, Improvement Nos. WM -449 & WM- 500, Contract PW11 -3 E. Traffic Safety Report Of October 3, 2012 F. Request For Purchase - Edinborough Park Grotto, Tree Ring and Plant Bed Excavation G. Request For Purchase Edinborough Park Concrete Infill For Grotto Tree Rings And Plant Beds H. Approve. Special Assessment Agreements — Richmond Hills Park I. Resolution No. 2012 -151 Authorizing Public Improvement and Special Assessment For 5528 Oaklawn Avenue J. Resolution No. 2012 -150 No Parking Designation On Valley View Road from Susan Avenue to West 66`h Street and on West 70`h Street from .Tracy Avenue to Hillside Lane and from Amundson Avenue to Metro Boulevard V. SPECIAL RECOGNITIONS AND PRESENTATIONS Agenda /Edina City Council November 5, 2012 Page 2 VI. PUBLIC HEARINGS During "Public Hearings," the Mayor will ask for public testimony after City staff 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 efficient 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: Consider Temporary On -Sale Intoxicating Liquor License — St. Patrick's Catholic Church December 1, 2012 (Favorable vote of majority of Council Members to approve) B. PUBLIC HEARING: Preliminary _Plat With Lot Width And Lot Area Variances. Jerrod Lindquist, 5945 Concord Avenue Resolution No. 2012 -146 (Favorable rollcall majority vote of Council Members present to approve) C. PUBLIC HEARING: - Comprehensive Plan Amendment, Preliminary Rezoning From POD -1, to Pub, And Preliminary Development Plan For 4005 West 65`h Street And.6500 France Avenue For Mount, Properties, Resolution No. 2012 -147, Resolution No. 2012 -148 (Favorable rollcall vote. of four Council Members to approve to approve Comprehensive Plan Amendment. Favorable rollcall vote of majority of Council Members present to approve Preliminary Rezoning & Preliminary Development Plan) . _. VII. 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 speaks 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 staff for consideration at a future meeting. VIII. REPORTS /RECOMMENDATIONS: (Favorable vote of majority of Council Members present to approve except where noted) A. Resolution No. 2012 -149 Accepting Various Donations B. People's Organics Coffee Bakery Cafe Liquor Licenses Agenda/Edina City Council November 5, 2012 Page 3 IX. CORRESPONDENCE AND PETITIONS A. Correspondence B. Minutes 1. Edina Community Health Committee, September 11, 2012 2. Edina Transportation Commission, September 20, 2012 3. Veteran's Memorial Committee, June 15, 2012 4. Art Center Board, October 25, 2012 5. Human Rights & Relations Commission, August 28, 2012 & September 20, 2012 6. Energy & Environment Commission, September 13, 2012 C. Energy & Environment Commission Advisory Communication —Golf Dome D. Edina Community Health Committee Advisory Communication —Community Gardens X. MAYOR AND COUNCIL COMMENTS XI. MANAGER'S COMMENTS XII. 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 amplification, an interpreter, large -print documents'or something else, please call 952- 927- 886172 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS /DATES /EVENTS Mon Nov 5 Work Session — Human Services Funding/Business Meeting 5:30 P.M. Mon Nov 5 Regular Meeting 7:00 P.M. Tues Nov 6 ELECTION DAY — Polls Open 7:00 A.M. until 8:00 P.M. Fri Nov 9 Canvass of Election Returns 5:00 P.M. Sat Nov 10 Town Hall Meeting 10:00 A.M. —Noon Mon Nov 12 VETERANS DAY HOLIDAY OBSERVED —City Hall Closed Tues Nov 20 Work Session — Liquor Ordinance /Rental Housing 5:00 P.M. Tues Nov 20 Regular Meeting 7:00 P.M. Tues Dec 4 Work Session — Name Your Neighborhood 5:30 P.M. Tues Dec 4 Regular Meeting 7:00 P.M. Tues Dec 11 Special Meeting— Public Improvement Hearings 6:00 P.M. Tues Dec 18 Work Session — Finalize 2013 Work Plans 5:30 P.M. Tues Dec 18 Regular Meeting 7:00 P.M. Tues Jan 1 NEW YEAR'S DAY HOLIDAY OBSERVED — City Hall Closed -!d Jan 2 Work Session - TBD 5:30 P.M. . ed Jan 2 Regular Meeting 7:00 P.M. Tues Jan 15 Work Session -TBD 5:30 P.M. Tues Jan 15 Regular Meeting 7:00 P.M. Mon Jan 21 DOCTOR MARTIN LUTHER KING JR. HOLIDAY OBSERVED — City Hall Closed COMMUNITY ROOM COUNCIL CHAMBERS COUNCIL CHAMBERS EDINA SENIOR CENTER COMMUNITY ROOM COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS ;I MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 16, 2012 7:00 P.M. CALL TO ORDER Mayor Hovland called the meeting to order at 7:03 p.m. 11. ROLLCALL Answering rollcall were Members Bennett, Brindle and Sprague and Mayor Hovland. Member Swenson arrived at 7 :25 p.m. 111. MEETING AGENDA APPROVED Member Sprague made a motion, seconded by Member Brindle, approving the meeting agenda. Ayes: Bennett, Brindle, Sprague, Hovland Motion carried. IV. CONSENT AGENDA ADOPTED Member Bennett made a motion, seconded by Member Brindle, approving the consent agenda as revised to remove Item IV.F., Request for Purchase, Braemar Arena Three Furnaces and Air Conditioning Units, as follows: IV.A. Approve regular and work session meeting minutes of October 2, 2012 IV.B. Receive payment of the following claims as shown in detail on the Check Register dated October 4, 2012, and consisting of 28 pages; General Fund $160,929.94; CDBG Fund $36,191.97; Police Special Revenue $1,799.47; Working Capital Fund $274.29; Equipment Replacement Fund $1,600.00; Art Center Fund $2,681.22; Golf Dome Fund $325.58; Aquatic Center Fund $600.02; Golf Course Fund $30,759.69; Ice Arena Fund $24,822.47; Edinborough Park Fund $25,168.02; Centennial Lakes Park Fund $3,983.08; Liquor Fund $156,382.33; Utility Fund $42,542.04; Storm Sewer Fund $8.69,• PSTF Agency Fund $4,622.33; Payroll Fund $5,297.05; TOTAL $497.988.19 and for approval of payment of claims dated October 11, 2012, and consisting of 26 pages; General Fund $113,156.19; Police Special Revenue $287.98; City Hall Debt Service $900.00; PIR Debt Service Fund $4,525.00; Working Capital Fund $180,740.04; Equipment Replacement Fund $110,678.00; Art Center Fund $1,710.42; Aquatic Center Fund $4,451.00; Golf Course Fund $17,365.48; Ice Arena Fund $7,821.08; Edinborough Park Fund $5,407.06; Centennial Lakes Park Fund $4,435.28; Liquor Fund $283,236.20; Utility Fund $402,481.72; Storm Sewer Fund $17.28; PSTF Agency Fund $16,399.79; Centennial TIF District $57.05; Payroll Fund $3,194.52; TOTAL $1.156.864.09 IV.C. Request for Purchase, Aquatic Center Utility Repairs Contract No. PK-12 -5, awarding the bid to the recommended low bidder, Red Pederson Utilities, Inc. at $24,825.00 IV.D. Request for Purchase, Truck Body and Plow Replacement - Public Works, awarding the bid to the recommended low bidder, Towmaster Truck Equipment at $105,439.67 IV.E. Request for Purchase, Tandem Axle Cab and Truck Chassis — Public Works, awarding the bid to the recommended low bidder, Astelford International Trucks at $84,308.83 IV F Request for. Purchase, BFaemar Amna Three Furnaces and Aar. Conditioning Units IV.G. Adopt Resolution No. 2012 -143, Authorizing an Application to the Metropolitan Council for a Livable Community Act Tax Base Revitalization Account for the redevelopment of the Pentagon Park Property Rollcdll: Ayes: Bennett, Brindle, Sprague, Hovland Motion carried. Page 1 Minutes /Edina City Council /October 16, 2012 it ITEM REMOVED FROM THE CONSENT AGENDA IV.F. REQUEST FOR PURCHASE, BRAEMAR ARENA THREE FURNACES AND AIR CONDITIONING UNITS — APPROVED General Manager Miller stated the current furnaces were 80% efficient and the new furnaces were 96% efficient, so significant savings were expected. In addition, timers were added to the radiant heaters in the east and south arenas, which would result in a direct savings. Public Works Director Olson explained the City was hiring a contractor to install the new furnaces because a project of this size would need all City HVAC personnel, and staff currently was fully employed in addressing the seasonal HVAC needs of all City facilities. In addition, the contractor would provide a ten - year warranty on parts and labor for the furnaces. Member Sprague made a motion, seconded by Member Bennett, approving request for purchase, Braemar Arena Three Furnaces and Air Conditioning Units, awarding the bid to the recommended low bidder, Flare Heating and Air Conditioning at $22,390.00. Ayes: Bennett, Brindle, Sprague, Hovland Motion carried. V. SPECIAL RECOGNITIONS AND PRESENTATIONS V.A. FIRE DEPARTMENT CERTIFICATES OF MERIT AWARDED Fire Chief Scheerer presented Certificates of Merit to Park Manager Tom Shirley and Park Maintenance Supervisor Doug May for their life saving actions on October 2, 2012. He indicated this was the highest award given to non -Fire Department members. The Council and audience responded with a round of applause. V.B. KIDS VOTING Katie Quinn, 6020 Wooddale Avenue, described Kids Voting Edina, a program with Edina Public Schools and the City of Edina to educate students on the voting process and the importance of casting a vote. She invited Council Members to volunteer to be a Kids Voting Edina Election Judge. Julie Rogers Bascom, Service Learning Coordinator with Edina Schools, commented on the benefits of this program and described examples of partnership it created. Two ballots were distributed to the Council to provide an example of how students examine the process of voting, and a public service announcement was played that described Kids Voting Edina. Member Swenson arrived at 7:25 p.m. VI. PUBLIC HEARINGS HELD — Affidavits of Notice presented and ordered placed on file. VI.A. SPECIAL ASSESSMENTS — CARSON'S HILL NEIGHBORHOOD RECONSTRUCTION — IMPROVEMENT NO. BA -370 — RESOLUTION NO. 2012-124 ADOPTED Engineer Houle explained the public hearing on this final assessment was continued due to an error in the final assessment roll. He displayed a map of the improvement area and presented the costs for the Carson's Hill neighborhood reconstruction project totaling $1,143,811.37 with a total project cost (including utilities) of $1,834,997.28 $1,937,841.11. The City's contribution toward utility costs was $698,929.11 $691,185.91 which includes the $7,743.20 for one miscalculated REU (38% of the total project). The assessment cost was $1,246,655.20 or $7,743.20 per REU. This assessment was 17% lower than the estimated assessment of $9,316.77. Mr. Houle noted a question had been raised at the last meeting related to the number of REUs because the pending assessment had 162 and the final assessment roll had 161. He explained the home at 6101 Idylwood Drive was constructed on two lots. Staff re- evaluated the REU assignment for this property and determined it was a non - conforming R1 lot and could not be sold as a separate lot. Therefore, the REUs had been revised to one. Page 2 V Minutes /Edina City Council /October 16, 2012 Mayor Hovland indicated the public hearing had been continued and invited public comment at 7:27 p.m. Public Testimony No one appeared to comment. Member Brindle made a motion, seconded by Member Sprague, to close the public hearing. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. Member Swenson introduced and moved adoption of Resolution No. 2012 -124, levying special assessments for public improvements. Member Brindle seconded the motion. Rollcall: Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VI. B. SITE PLAN REVIEW CANCELLED —BRUCE CARLSON, 7501 FRANCE AVENUE Community Development Director Teague recommended cancelling the public hearing since the applicant had revised the site plan so it would go back to the Planning Commission for consideration. Member Swenson made a motion, seconded by Member Bennett, to cancel the public hearing. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VI.C. SOUTHDALE APARTMENTS — SITE PLAN REVIEW, CONDITIONAL USE PERMIT, FRONT YARD SETBACK VARIANCE, PARKING STALL VARIANCE, AND SUBDIVISION AT 10 SOUTHDALE CENTER FOR STUART DEVELOPMENT COMPANY — CONTINUED TO DECEMBER 4, 2012 It was noted the proponent had requested consideration of this proposal be continued to November 5, 2012, so additional information could be provided relating to how the proposed development would impact residents of the Westin. Member Bennett made a motion, seconded by Member Swenson, to continue the public hearing to November 5, 2012. Mr. Teague stated the process was approaching the 60 -day mark so staff had sent an extension request. Member Sprague indicated he would not be in attendance on November 5, 2012, and requested it be delayed. Member Brindle indicated she would not be in attendance at the November 20, 2012, meeting. The Council indicated its preference that the proponent request an extension since it had asked for the continuance. Member Bennett withdrew her motion and Member Swenson withdrew her second to that motion. Member Sprague made a motion, seconded by Member Brindle, to continue the Southdale Apartment public hearing to December 4, 2012. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VI.D. ORDINANCE NO. 2012 -18 AMENDING SECTION 850 ADOPTED - PRODUCE STAND IN THE RMD, REGIONAL MEDICAL DISTRICT Mr. Teague presented the application of Robb Gruman, on behalf of Fairview Southdale Hospital, for a Zoning Ordinance Amendment to allow produce stands in the Regional Medical District (RMD), similar to those allowed in the Planned Commercial District (PCD). If approved, the produce stand would be located at the northeast corner of 65th and Drew, consist of no more than five vendors, and be open Tuesdays from 2 -5 p.m. from June through October. Mr. Teague advised that the Planning Commission, at its September 27, 2012, muting had unanimously recommended approval of the requested ordinance amendment. Page 3 Minutes /Edina City Council /October 16, 2012 The Council acknowledged comment by the President of Fairview Southdale that the intent was to encourage healthy lifestyles by offering its employees fresh produce. This produce stand would not be advertised to the public. Mr. Houle answered questions of the Council relating to the location of sidewalks and crosswalks. The Council agreed with the need for crosswalks to assure safe crossing. Proponent Presentation Rod Gruman, Fairview Hospital Administrator and member of the Farmers Market Committee, indicated this request was primarily driven by employees; however; the public would not be barred. Mayor Hovland opened the public hearing at 7:37 p.m Public Testimony No one appeared to comment. Member Sprague made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. The Council indicated it was a laudable goal for the hospital to,provide on -site access to fresh produce for its employees. Member Swenson made a motion to grant First.and waive Second Reading adopting Ordinance No. 2012 -18, amendment' regarding produce stands in the RMD — Regional Medical District. Member Sprague seconded the motion. Rollcall: Ayes :,Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VII. COMMUNITY COMMENT No one appeared to comment. VIII. —REPORTS/ RECOMMENDATIONS VIII.A. ASSESSMENT ROLL CONSIDERED — MINNEHAHA WOODS NEIGHBORHOOD RECONSTRUCTION — IMPROVEMENT NO. BA -334 - RESOLUTION NO. 2012-121 ADOPTED Mr. Houle explained the Council at its October 2; 2012, meeting had closed the public hearing and delayed the vote on the assessment roll to allow time for staff to re- evaluate the.Public Improvement and Special Assessment Agreements; address the difference between the estimate and final costs of sanitary sewer service upgrades; and, re- examine engineering fees. He explained that,95 Special Assessment Agreements had been processed, ten had not.been signed and were not included.in the final assessment roll, and eight properties had changed ownership since the Special Assessment agreements for those properties were signed. Mr. Houle explained sanitary sewer service costs were based on a ratio of services /work performed and spread evenly to participating properties. The feasibility study estimated $4,500, the bid cost was $3,500 with 122 participants assumed, but the final cost was $1,682 since there were only 12 participants and 11 were Type 1 (shallower service). Mr. Houle stated that going forward staff would consider setting a price, so there would be no second guessing. With regard to engineering. fees at 20 %, staff found it was similar to other complex construction projects such as the Country Club Project (18 %) and Ridge Road Project (35 %). Mr. Houle presented the costs for the Minnehaha Woods neighborhood street reconstruction project totaling $1,550,781.54 with a total project cost (including utilities and bridge) of $4,581,773.19. The City's contribution towards utility costs was $3,030,991.65 (66% of the total project). The assessment cost was Page 4 Minutes /Edina City Council /October 16, 2012 $1,989,775.51 or $10,363.41 per Resident Equivalent Unit (REU). It was noted this assessment was 12% lower than the estimated assessment of $11,800.00. Mr. Houle explained the City undertakes four to five projects per year and staff handles three to four, so at least one project goes to a consultant. Typically, it was a more complicated project with elements such as a full watermain replacement, sewer service repairs in the right -of -way, more attention needed to the neighborhood, and potential complications that arise with that type of work. In this case, the project also included a bridge. Mr. Houle indicated that in -house projects were charged engineering costs based on direct charges. - — - - - — -- - The Council asked staff to address warranty claims. Mr. Houle stated staff sent a communication to property owners indicating the project was being finalized and to call City Hall or contact the project inspector if there were issues. With the claim of a damaged tree, the project specifications included-a penalty if a tree was damaged with those dollars going to the property owner. Mr. Houle explained the warranty period for this project would not go into the next growing season but if the tree dies, the City Forester would examine it and try to pinpoint what caused its decline and /or death. He stated the City's goal was to assure vegetation stayed intact. Paul Pasko, SEH Project Manager, reviewed the claim of Jim Grotz, 5513 Park Place, relating to the driveway slope. Mr. Pasko indicated he agreed with the project inspector's determination that the driveway correctly sloped to the street. Mr. Pasko stated he would check with the inspector regarding the issue with the stairs. Mr. Houle reviewed the property basement that had flooded and staff's determination that there was not enough change in road soils to change the geology for water to follow a different path. He stated he was unsure whether this property took advantage of an inspection service prior to the project. Mr. Pasko estimated 65% of properties in the project had availed themselves of an inspection at the start of the project, but he was unsure of the number of follow -up inspections. The Council indicated with a project of this magnitude and cost to property owners, the City needed to assure residents were in a better condition than pre - project. In regard to the bridge project, Mr. Houle clarified those costs were not being assessed and would be paid from the Storm Water Fund. The Council and Mr. Houle discussed the City efforts to reduce Infill /Infiltration by encouraging property owners to upgrade lateral service lines. It was noted the Metropolitan Council had stayed imposing a $113,000 /year penalty on Edina in recognition of its efforts to reduce Infill /Infiltration by making infrastructure improvements. Another benefit of reducing Infill /Infiltration would be lower sanitary sewer utility rates. Mr. Houle reported about 27% of property owners improved the service line from the main line to the right -of -way line and 72% replaced the service line all the way to their house or had it done before the City's project. The Council asked how project costs were paid if adjustments (reductions) were approved. Mr. Houle stated sources could be the Utility Fund, if warranted, the General Fund, or the Construction Fund. It was noted one correspondent had asked for a $1,500 /REU adjustment which, if given to all REUs, would total $288,000 or approximately one per cent of the City's General Fund. Mr. Houle indicated if approved, the assessment would be certified in November and first payable the spring of 2013. The ten Assessment Agreements that were not signed had been removed from the assessment roll. Those ten property owners were sent an invoice to pay that amount or to sign the Assessment Agreement for the Council's consideration. The Council and Mr. Houle discussed the method used by staff to estimate sanitary sewer service costs. Mr. Houle explained State Statute required the City to give an estimate and methodology at the project hearing. That was why the $4,500 estimate had been provided to the residents. The second estimate was Page 5 Minutes /Edina.City Council /October 16, 2012 not provided to residents because the ratio was not known. Mr. Houle stated staff would provide a recommendation on how to move forward at the next project hearings. The option was raised to include the sewer enhancement project as part of the entire project, from the main to the right -of -way, and then encourage property owners to upgrade from the right -of -way to the house. It was noted the Council would first have to consider the resulting impact to the Utility Fund. The Council acknowledged it had not treated this neighborhood differently than the other neighborhoods. Mr. Houle explained staff looked at trips generated from public property and buildable lots (if not public land) and assigned the higher REU. In this case, there were no. buildable lots or trips generated by that public. property so no REUs were assigned. The Council referenced the letter from John Crabtree, 5408 Oaklawn Avenue, and asked staff to address each of his questions and concerns. Member Sprague introduced and moved adoption of Resolution No. 2012 -121, levying special assessments for public improvements. Member Swenson seconded the motion. Rollcall: Ayes: Bennett, Brindle,. Sprague, Swenson, Hovland Motion carried. VIII.B.. RESOLUTION NOS. 2012 -138, 2012 -139 AND 2012 -140 ADOPTED — AWARDING SALE OF G.O. BONDS SERIES 2012A, 2012B, AND 2012C Mark Ruff; Ehlers &: Associates, described the purposes of the, 2012A, 2012B, and 2012C bond .sales. He advised it was rare'.for a community to have such a high rating with both Standard & Poors and Moody's. He reviewed why Edina was solidly in the AAA rating category. Mr. Ruff stated this AAA rating resulted in a measurable impact, estimating a savings of up to one- quarter of a percent in borrowing costs. Mr. Ruff answered .questions of the Council. relating .to impact as a result of the State's financial condition and possibility J+ke"heed -the federal government would be downgraded once again. Mr. Ruff presented the GO Bond Series 2012A winning bid with a true interest rate at 1.63 %. Member Swenson introduced and moved adoption of Resolution No. 2012 -138, authorizing issuance, awarding sale,.prescribing the form and details.and providing for the payment of $10,765,000 General Obligation Bonds, Series 2012A. Member Sprague seconded the motion. Ayes:.Bennett, Brindle, Sprague, Swenson, Hovland Motiomcareied: Mr. Ruff presented the GO Bond Series 2012B winning bid with true interest at 1.27% and answered questions of the Council relating to details provided. Member Swenson introduced and moved adoption of Resolution No. 2012 -130, authorizing issuance, . awarding sale, prescribing the form and details and providing for the payment of $815,000 Taxable General Obligation Bonds, Series 20128. Member Brindle seconded the motion. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. Mr. Ruff presented the GO Bond Series 2012C winning bid, noting it was a premium bond with true interest at 2.59 %. Member Swenson introduced and moved adoption of Resolution No. 2012 -140, authorizing issuance, awarding sale, prescribing the form and details and providing for the payment of $2,100,000 General Obligation Bonds, Series 2012C. Member Sprague seconded the motion. Rollcall: Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VIII.C. ORDINANCE NO. 2012 -15 —ADOPTED —FRANCHISE ORDINANCE — CENTERPOINT ENERGY Manager Neal reviewed the Council's consideration of how to finance pedestrian and cyclist facilities and decision to implement a modest franchise fee, a general revenue, with dedication of those funds for Page 6 Minutes /Edina City Council /October 16, 2012 improvements of sidewalks, trails, and non - motorized transportation projects. He indicated if adopted tonight, the franchise fees would be imposed the first quarter of 2013. Finance Director Wallin advised of an ordinance language change requested by Centerpoint to Subdivision 8, Surcharge, of Ordinance No. 2012 -15 and by Xcel Energy to Subdivision 4, Surcharge, of Ordinance 2012- 16. Mr. Neal explained the utility company had the ability to impose a nominal surcharge above the City's franchise fee to cover administrative costs to impose the fee. Attorney Knutson advised the utilities had to obtain Minnesota Public Utilities Commission approval to impose such a surcharge and until that action was taken, the amount was not known. Should that occur, the City would be notified. It was noted the franchise fees would be collected monthly and disbursed quarterly. Michelle Swanson, Xcel Energy, stated their legal department'advised that the Department of Commerce asked that language be included in the standard fee ordinance. She assured the Council that nothing above the City's franchise fee would be collected by Xcel Energy and explained the tradeoff for administrative costs to administer franchise fees was "in lieu of permit fees." Mr. Neal reviewed the Council's rationale to impose a franchise fee because the City was not able through existing resources`to adequately fund sidewalks, trails, and bicycle paths that would increase safety and walkability. In addition, the fee would result in a general cost across the City instead of assessing to particular property owners. Mr. Neal noted the rate would be fixed at $1.45 /residential customer until a Council adopts another ordinance to change it. He reviewed the additional classifications of customers and indicated over 95% of customers were residential. The Council acknowledged a franchise fee was not dependent on usage, income, or property value. There were not sidewalks on every street in the City so under the current system, some land owners paid special assessments for sidewalks that were used by others who might never share in the cost. A franchise fee would help make assessments more affordable and expand sidewalk /trail funding across the City to all, including tax exempt properties. Following discussion, the Council determined to not consider a sunset provision since it would be structured as a special enterprise fund with a proposed budget that would be under the Council's review. Member Swenson made a motion to grant Second Reading adopting Ordinance No. 2012 -15, implementing a gas energy franchise fee on Centerpoint Energy Minnesota Gas ( "Centerpoint Energy ") for providing gas energy service within the City of Edina, with revisions to Subdivision 8. Member Sprague seconded the motion. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VIII. D. ORDINANCE NO. 2012-16 —ADOPTED —FRANCHISE ORDINANCE — XCEL Member Bennett made a motion to grant Second Reading adopting Ordinance No. 2012 -16, implementing an electric service franchise fee on Northern States Power Company, a Minnesota Corporation, D /B /A Xcel Energy, its successors and assigns, for providing electric service within the City of Edina, with revisions to Subdivision 4. Member Brindle seconded the motion. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VIII.E. SKETCH PLAN REVIEWED —RESTAURANT PROPOSAL AT 7700 FRANCE AVENUE Community Development Director Presentation Mr. Teague presented the sketch plan to develop the northeast corner of 7700 France Avenue with a single -story 7,500 sq. ft. fine - dining restaurant. The 17 acre site was zoned POD and contained a six -story 319,000 sq. ft. office building and 7,623 sq. ft. single -story office /bank building in the southeast corner of Page 7 Minutes /Edina City Council /October 16, 2012 the site. He advised of the Planning Commission's deliberation at its September 12, 2012, meeting and consensus reached to support a rezoning to PUD to facilitate construction of a freestanding restaurant. Proponent Presentation David Anderson, Senior Vice President of Frauenshuh Commercial Real Estate, 7101 West 78th, Bloomington, thanked the Council for the opportunity to share this concept and PUD approach. He explained allowing flexibility for this development to work in harmony with the existing office building and tenants and to address this property's long -term development potential through future PUD amendments. In the meantime, the design concept would be pedestrian oriented and a presence on France Avenue. Mr. Anderson indicated the architectural theme would. evolve depending on the user but definitely would be an upscale effort. He noted there was a sidewalk along France Avenue on the west side. The Council discussed the site plan and indicated its support to consider a PUD. It was acknowledged that people were drawn to live and ;work in this area and visit places such as this restaurant. The Council commented on the desirability of creating pedestrian connections, intense landscaping, insulating outside diners from France Avenue, addressing accessibility, and not tying into the existing bulkhead sidewalk but creating a boulevard sidewalk design with a garden /oasis setting. Mr. Anderson described types of upscale restaurants and indicated the building's architecture, service, and theme that would. be attractive to the market and consistent with France Avenue. He thanked the Council for its comments to.preate quality opportunities and indicated it would be designed for a specific tenant. VIII.F. RESOLUTION NO.:2012 -137 ADOPTED — ACCEPTING VARIOUS DONATIONS Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Bennett introduced and moved adoption of Resolution No. 2012 -137 accepting various donations. Member Sprague seconded the motion. Rollcall: Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. IX.. CORRESPONDENCE AND PETITIONS IX.A. CORRESPONDENCE Mayor Hovland acknowledged the Council's receipt of various correspondence. IX B. MINUTES 1. EDINA TRANSPORTATION COMMISSION —AUGUST 16, 2012 2. HERITAGE PRESERVATION BOARD — SEPTEMBER 11, 2012 AND OCTOBER 1, 2012 3. PARK BOARD — SEPTEMBER 11, 2012 4. BUILDING CONSTRUCTION BOARD —JULY 23, 2012 5. ART CENTER BOARD — JUNE 28, 2012, JULY 26, 2012, AND AUGUST 23, 2012 Informational; no action required. X. MAYOR AND COUNCIL COMMENTS — Received XI. MANAGER'S COMMENTS — Received XII. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 10:20 p.m. Respectfully submitted, Page 8 Minutes /Edina City Council /October 16, 2012 Debra A. Mangen, City Clerk Minutes approved by Edina City Council, November 5, 2012. James B. Hovland, Mayor Video Copy of the October 16, 2012, meeting available. Page 9 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL AND ART CENTER BOARD MEMBERS HELD AT CITY HALL OCTOBER 16, 2012 5:04 P.M. CALL TO ORDER /ROLL CALL Mayor Hovland called the meeting to order at 5:04 p.m. in the Council Chambers of City Hall. Answering — rollcall were Members Bennett; Brindle, Sprague and -Mayor Hovland. Member Swenson was absent. Art Center Board Members in attendance included: Hafed Bouassida, Barbara La Valleur, Dana Lappin, Ray Meifert, Colin Nelson, Kitty O'Dea, Thomas Raeuchle, and John Swon. Anna Ellingboe and Melissa Stefanik, Art Center Board Student Members, were in attendance for a portion of the meeting. Edina City Staff attending the meeting: Jennifer Bennerotte, Communications and Technology Services Director; Michael Frey, Interim Art Center Director; Ann Kattreh, Assistant Park & Recreation Director; Ari Klugman, City Manager Intern; Karen Kurt, Assistant City Manager; Debra Mangen, City Clerk; and Scott Neal, City Manager. City Consultants George Sutton, Sutton & Associates, and Eric Galatz of Leonard, Street and Deinard were also present. Manager Neal briefly introduced the subject of the Edina Art Center (EAC) Study and turned to the consultants who made a presentation of their analysis of the Edina Art Center. Working together, Mr. Sutton and Mr. Galatz presented their review of the Art Center in the following areas: organization structure, programs and services, mission, operations and offered a comparative analysis with other art centers in the region. They outlined the possible alternative structure such as a 501(c) (3)- non - profit organization or "Friends of 501(c) (3) model and noted the challenges with such a model. Finally, they made their recommendations which included: 1) take no action to alter current structure of EAC at present, 2) appoint EAC Director, 3) encourage director to. reshape staff to more professionally address operational tasks, 4) encourage Director to broaden entrepreneurial initiatives and raise awareness of EAC in the community, 5) allow EAC to "gel" under new leadership and establish a "Friends of the EAC Fund" at the Edina Community Foundation, 6) explore with potential funders what it would take to secure their support; and 7) revisit level of interest by EAC Board to assume fundraising focus. Following the presentation, the City Council and Art Center Board discussed various aspects of the EAC Study analysis and recommendations. It was noted the current EAC was constrained by the size, location and condition of its buildings. Opportunities may exist elsewhere in the community that will also be explored. The Council requested that the Art Center Board members solicit feedback from the community on the facility's mission; draft recommendations based on the study and present their recommendations to the Council before the end of 2012. Mayor Hovland declared the meeting adjourned at 6:40 p.m. Respectfully submitted, Minutes approved by Edina City Council, November 5, 2012. Debra A. Mangen, City Clerk James B. Hovland, Mayor Subledger Account Description CONSTR. IN PROGRESS PROFESSIONAL SVC -OTHER SOD & BLACK DIRT PROFESSIONAL SERVICES COST OF GOODS SOLD MIX CHEMICALS CONSULTING INSPECTIO14 PROFESSIONAL SERVICES RECYCLING CHARGES CONFERENCES & SCHOOLS INSURANCE 10/17/2012 8:04:07 Page - 1 Business Unit ICE ARENA BALANCE SHEET WATER TREATMENT - FIELD MAINTENANCE i GENERAL (BILLING) YORK SELLING I i FLOWRIDER A -238 TRANSIT LIVABLE COMM TLC TRANSPORTATION COMMISSION RECYCLING POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL J' R55CKREG LOG20000 CITY OF EDINA Council Check Register 10112/2012 - 10/1812012 Check # Date Amount Supplier/ Explanation ` PO # Doc No Inv No Account No 364444 1011212012 122094 XCEL ENERGY 8,541.28 RELOCATE UNDERGROUND CABLE.: 299267 SERVICE 5500.1705 8,541.28 _ 364445 1011812012 130958 24 RESTORE- - 4,988.84 CHEM ROOM CLEAN UP, 00001294 299512 12- 1949 -B 5915.6136 4,968.84 364446 10118/2012 102403 AAA LAMBERTS LANDSCAPE PRODUCT 96.54 SOD 299513 35191 1642.6543 96.54 364447. 1011812012 103173 ACCOUNTEMPS 775.68 UB TEMP 299268 36453542 5910.6103 775.68 _ 364448 1011812012 102971 ACE ICE COMPANY - 69.20 299408 1619820 5842.5515 69.20 364449 10/1812012 130792 AIRGASNATIONAL CARBONATION 80.46 CO2 CYLINDER RENTAL 29932.1 30055121 5330.6545 80.46 364450 1011812012 130090. ALUANT ENGINEERING INC. _ 3,364.29 BICYCLE BLVD DESIGN 289135 53436 01238.1705.21 1,760.00 TRAFFIC ENGINEERING SERVICES 299514 53441 1265.6103 5,124.29 364451 1011812012 100058 ALUED WASTE SERVICES #894 39,958.20 RECYCLING 299166 2991415 5952.6183 39,958.20 364462 1011812012 129468 AMERICINN LODGE & SUITES 218.22 TRAINING LODGING 299515 DEC 10 1400.6104 218.22 364453 1011812012 102470 AON RISK SERVICES INC. OF MN 5,837.78 PROPERTY INSURANCE 299322 6100000138669 1550.6200 5,837.78 364454 10/1812012 102172 APPERTS FOODSERVICE Subledger Account Description CONSTR. IN PROGRESS PROFESSIONAL SVC -OTHER SOD & BLACK DIRT PROFESSIONAL SERVICES COST OF GOODS SOLD MIX CHEMICALS CONSULTING INSPECTIO14 PROFESSIONAL SERVICES RECYCLING CHARGES CONFERENCES & SCHOOLS INSURANCE 10/17/2012 8:04:07 Page - 1 Business Unit ICE ARENA BALANCE SHEET WATER TREATMENT - FIELD MAINTENANCE i GENERAL (BILLING) YORK SELLING I i FLOWRIDER A -238 TRANSIT LIVABLE COMM TLC TRANSPORTATION COMMISSION RECYCLING POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL R55CKREG LOG20000 923.02 VERNON SELLING CITY OF EDINA COST OF GOODS SOLD LIQUOR 364455 1011812012 5842.5512 104069 B.B. WATSON GRAPHIC DESIGN Council Check Register 5842.5515 COST OF GOODS SOLD MIX 84.90 BUSINESS CARDS 10/12/2012 = 10/18/2012 491 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 522.50 FOOD 299269 1810639 5421.5510 COST OF GOODS SOLD 39.00- CHECK #362506 299270 CREDIT ON 5421.5510 COST OF GOODS SOLD 308.00 ACCOUNT 439.52 FOOD 299323 1810542 5730.5510 COST OF GOODS SOLD 10/17/2012 8:04:07 Page- 2 Business Unit GRILL GRILL EDINBOROUGH CONCESSIONS 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5862.5512 923.02 VERNON SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 364455 1011812012 5842.5512 104069 B.B. WATSON GRAPHIC DESIGN YORK SELLING 5842.5515 COST OF GOODS SOLD MIX 84.90 BUSINESS CARDS 299136 491 5862.5513 84.90 VERNON SELLING 5822.5515 COST OF GOODS SOLD MIX 364456 1011812012 5842.5515 129624 BARNA GUN & STEFFEN LTD YORK SELLING 5842.5515 COST OF GOODS SOLD MIX 308.00 GENERAL LABOR CONSULTING 299356 106390 308.00 364457 1011812012 101343 BEHR, JASON 60.00 K9 CERTIFICATION TRIAL 299137 100812 60.00 364458 10/18/2012 101355 BELLBOY CORPORATION 258.35 299235 75384900 91.55 299409 75477900 1,004.30 299569 75478100 41.00 299570 75478000 199.85 299571 75478200 194.33 299572 75288200 144.91 299573 87454300 100.15 299574 87454400 54.96 299575 87454200 35.88- 299576 87369700 2,053.52 364459 10/1812012 129208 BENJAMIN FRANKLIN PLUMBING 8,350.00 SEWER LINER REPLACEMENT 00001040 299516 365358 8,350.00 364460 10/1812012 129208 BENJAMIN FRANKLIN PLUMBING 1,950.00 INSTALL SEWER AND WATER LINE 00001090 299517 A94332 5,175.00 INSTALL SEWER AND WATER LINE 00001090 299517 A94332 7,125.00 364461 1011812012 129208 BENJAMIN FRANKLIN PLUMBING 1,950.00 SEWER AND WATERLINE REPAIR 00001088 299518 A91507 10/17/2012 8:04:07 Page- 2 Business Unit GRILL GRILL EDINBOROUGH CONCESSIONS 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 03471.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 05525.1705.21 03471.1705.21 05525.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK CONSULTING INSPECTION RICHMOND HILLS PK CONSULTING INSPECTION RICHMOND HILLS PK CITY OF EDINA 10/17/202 8:04:07 R55CKREG LOG20000 Council Check Register Page - 3 10/1212012 — 10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description j Business Unit 4,975.00 SEWER AND WATER LINE REPAIR 00001088 _299518 A91507 03471.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 6,925.00 364462 1011812012 129208 BENJAMIN FRANKLIN PLUMBING - 4,950.00 SEWER LINER REPLACEMENT '. 00001086 299519, A94645 03471.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 4,950.00 364463 1011812012 126847 BERRY COFFEE COMPANY 48.00 COFFEE 299297 1047076 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 12.00- CREDIT 299298 1030282 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 36.00 364464 1011812012 100648 BERTELSON OFFICE PRODUCTS 76.52 PENS 299355 WO- 797650 -1 1180.6406 GENERAL SUPPLIES'* ELECTION 76.52 364465 1011812012 102545 BLUE CROSS & BLUE SHIELD OF MN 13,411.00 PREMIUM 299567 NOV 2012 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 82,050.00 PREMIUM 299568 11006 -NOV 2012 1550.6040 HOSPITALIZATION -' CENTRAL SERVICES GENERAL 95,461.00 364466 1011812012 122688 BMK SOLUTIONS 334.54 OFFICE SUPPLIES 00003504 299520 80743 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 334.54 364467 1011812012 119631 BONNER & BORHART LLP 18,324.81 SEPT BILLING 299271 100412 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 18,324.81 v 364468 1011812012 100669 BOYER TRUCK PARTS -_ 117.99 FILTER, KIT, 00005541 299272 677072 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 117.99 364469 1011812012 100664 - BRAUN INTERTEC 2,758.25 MATERIALS TESTING 299138 358353 01385.1705.21 CONSULTING INSPECTION COUNTRYSIDE NEIGHBORHOOD 661.25 299139 358354 01388.1705.21 - CONSULTING INSPECTION RICHMOND HILLS PK 797.75 299140 358608 01382.1705.21 CONSULTING INSPECTION BA -382 GALLAGHER DRIVE 936.25 299141 358607 01238.1705.21 CONSULTING INSPECTION A =238 TRANSIT LIVABLE COMM TLC 5,153.50 364470 1011812012 104470 BRIDGESTONE GOLF INC. 58.13 MERCHANDISE 299357 1002022561 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 299236 174786 CITY OF EDINA COST OF GOODS SOLD BEER 10/17/2012 8:04:07 65.15 299237 174785 5842.5515 Council Check Register YORK SELLING Page - 4 299410 174782 5822.5514 COST OF GOODS SOLD BEER 10/12/2012 -10118/2012 2,924.15 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 58.13 500.00 EPAC AWARD 299191 100812 364471 10/1812012 PUBLIC ART 100669 BRYAN ROCK PRODUCTS INC. 390.33 ROCK 00001291 299521 093012 5932.6517 SAND GRAVEL & ROCK GENERAL STORM SEWER 390.33 299238 94563 5862.5513 COST OF GOODS SOLD WINE 364472 10/18/2012 119826 BRYANT GRAPHICS INC. 94603 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96.00- 176.26 EDINA LIQUOR NEWSLETTER 299273 29263 5862.6575 PRINTING VERNON SELLING 176.27 EDINA LIQUOR NEWSLETTER 299273 29263 5822.6575 PRINTING 50TH ST SELLING 176.27 EDINA LIQUOR NEWSLETTER 299273 29263 5842.6575 PRINTING YORK SELLING 100312 5821.6186 528.80 50TH ST OCCUPANCY 19.24 299299 100312 364473 1011812012 YORK OCCUPANCY 103244 BURTIS, ROBERT 299299 100312 5861.6186 HEAT VERNON OCCUPANCY 200.00 EP ENTERTAINMENT 10/18/12 299232 100112 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 200.00 364474 1011812012 102149 CALLAWAY GOLF 84.57 MERCHANDISE 299358 923885256 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,077.46 MERCHANDISE 299359 923890852 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 800.00• CREDIT 299360 923767110 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 362.03 364475 1011812012 119455 CAPITOL BEVERAGE SALES 2,340.40 299236 174786 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 65.15 299237 174785 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 518.60 299410 174782 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,924.15 364476 1011812012 130252 CARTER, JOEL 500.00 EPAC AWARD 299191 100812 4105.6103 PROFESSIONAL SERVICES PUBLIC ART 500.00 364477 10118/2012 116683 CAT & FIDDLE BEVERAGE 525.00 299238 94563 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 435.00 299239 94603 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96.00- 299411 94629 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 864.00 364478 10/1812012 100897 CENTERPOINT ENERGY 12.82 299299 100312 5821.6186 HEAT 50TH ST OCCUPANCY 19.24 299299 100312 5841.6186 HEAT YORK OCCUPANCY 22.55 299299 100312 5861.6186 HEAT VERNON OCCUPANCY R55CKREG LOG20000 Check # Date Amount Supplier I Explanation 23.16 29.88 33.26 45.96 65.20 75.76 85.71 89.01 206.62 209.27 246.30 925.70 364479 10/1812012 123898 CENTURYLINK 109.92 952 826 -7398 86.08 952941 -1019 606.52 612 E12 -6797 22.98 651281-1355 6001311 122.68 952 926 -0419 606.52 612 E01 -0426 104.93 612 E23-0652, 206.36 952 835-6661 109.66 952 835 -1161 56.62 59.32 118.63 121.46 140.77. .168.10 172.97 237.00 269.87 364480 1011812012 117187 CHEM SYSTEMS LM 323.83 DEODORIZER, CLEANER 449.94 CHEMICALS 773.77 CITY OF EDINA 10/17/2012 8:04:07 Council Check Register Page - 5 10/1212012 - 10/18/2012 PO # Doc No Inv No Account No Subledger Account Description Business Unit 299299 100312 5422.6186 HEAT MAINT OF COURSE & GROUNDS 299299 100312 5430.6186 HEAT RICHARDS GOLF COURSE 299299 y 100312 1481.6186 HEAT YORK FIRE STATION 299299 100312 1628.6186 HEAT SENIOR CITIZENS 299299. 100312 5921.6186 HEAT SANITARY LIFT STATION MAINT 299299 100312 5761.6186 HEAT CENTENNIAL LAKES OPERATING 299299 100312 5420.6186 HEAT CLUB HOUSE 299299 _ 100312 5913.6186 HEAT DISTRIBUTION 299299 100312 5111.6186 HEAT ART CENTER BLDG / MAINT 299299 100312 1552.6186 HEAT CENT SVC PW BUILDING 299299 100312 1646.6186 HEAT BUILDING MAINTENANCE 299299 100312 5911.6186 HEAT WELL PUMPS 299299 100312 5511.6186 HEAT ARENA BLDG/GROUNDS 299167 7398 -9/12 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 299168 1019 -9/12 7411.6188 _ TELEPHONE PSTF OCCUPANCY 299169 6797 -10/12 1554.6188 TELEPHONE CENT SERV GEN -.MIS 299170 1311 -10/12 1400.6188 TELEPHONE POLICE DEPT. GENERAL 299171 0419 -10/12 1646.6188 TELEPHONE BUILDING MAINTENANCE 299172 0426 - 10/12. 1554.6188 TELEPHONE CENT SERV GEN - MIS 299274 0652 =10/12 2310.6406 GENERAL SUPPLIES E911 299275 .6661 -10/1 1552.6188 TELEPHONE CENT SVC PW BUILDING 299276 1161 -10/12 -5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 299324 0146 -9/12 5911.6188 TELEPHONE WELL PUMPS 299324 0146 -9/12 1628.6188 TELEPHONE SENIOR CITIZENS 299324_ 0146 -9/12 1470.6188 TELEPHONE FIRE DEPT. GENERAL 299324 0146 -9/12 5841.6188 TELEPHONE YORK OCCUPANCY 299324 0146 -9/12 5821.6188 TELEPHONE 50TH ST OCCUPANCY 299324 0146 -9/12 1622.6188 TELEPHONE SKATING &HOCKEY 299324 0146 -9/12 5511.6188 TELEPHONE,' ARENA BLDGIGROUNDS 299324 0146 -9/12 1646.6188 TELEPHONE BUILDING MAINTENANCE 299324 0146 -9/12 5932.6188 TELEPHONE GENERAL STORM SEWER 299324 0146 -9/12 1554.6188 TELEPHONE CENT SERV GEN - MIS 299300 517240 5511.6511 CLEANING SUPPLIES _ ARENA BLDG /GROUNDS 299301 517244 5511.6406 GENERAL SUPPLIES ARENA BLDGIGROUNDS R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/1212012 —10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 364481 1011812012 119725 CHISAGO LAKES DISTRIBUTING CO 251.90 299240 484430 5842.5514 251.90 364482 1011812012 100689 CLAREYS SAFETY EQUIP. 983.12 STEPS,VALVE 00005573 299361 146595 1553.6530 983.12 364483 1011812012 130477 CLEAR RIVER BEVERAGE CO 122.75 299241 1695 5862.5514 122.75 364484 1011812012 120747 CMS 90.00 DRUG TESTING 299194 092012532294 1550.6121 90.00 364485 1011812012 101345 COLOURS 240.00 ARENA LETTERHEAD DESIGN 299362 10321 -01 1130.6103 240.00 PARKS & REC LETTERHEAD DESIGN 299363 10321 -03 1130.6103 480.00 364486 1011812012 121066 COMMERCIAL ASPHALT CO. 1,671.10 ASPHALT 00001206 299144 093012 5913.6518 17,150.49 ASPHALT 00001206 299144 093012 1314.6518 18,821.59 364487 1011812012 101395 COMMISSIONER OF TRANSPORTATION 633.97 MATERIALS TESTING/INSPECTION 299143 P00000581 01368.1705.21 633.97 364488 1011812012 101974 CONNIE'S CATERING 2,956.27 EMPLOYEE RECOGNITION LUNCH 299142 100512 1513.6103 2,956.27 364489 10/1812012 100699 CULLIGAN BOTTLED WATER 77.62 114 - 10014090 -3 299277 093012 1400.6406 77.62 364490 1011812012 100706 D.C. ANNIS SEWER INC. 440.00 PUMP SUMP 299522 2514774 1470.6215 440.00 Subledger Account Description COST OF GOODS SOLD BEER REPAIR PARTS 10117/2012 8:04:07 Page - 6 Business Unit YORK SELLING EQUIPMENT OPERATION GEN COST OF GOODS SOLD BEER VERNON SELLING ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES PROFESSIONAL SERVICES BLACKTOP BLACKTOP CONSULTING INSPECTION PROFESSIONAL SERVICES GENERAL SUPPLIES EQUIPMENT MAINTENANCE COMMUNICATIONS COMMUNICATIONS DISTRIBUTION STREET RENOVATION BA -368 TRACY AVE RECON EMPLOYEE PROGRAMS POLICE DEPT. GENERAL FIRE DEPT. GENERAL CITY OF EDINA 10/17/2012 8:04:07 R55CKREG LOG20000 Council Check Register Page - 7 10/12/2012 -10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364491 1011812012 104020 DALCO 723:54 DEGREASER 00003502, 299523 2514774 1470.6511 CLEANING SUPPLIES IFIRE DEPT. GENERAL 723.54 _ 364492 10118/2012 102478 DAY DISTRIBUTING'CO. - 867.37. _ ... 299242 671783 5842.5514 COST OF GOODS SOLD BEER YORK SELLING ?' 142.70 299243 671784 5842.5515 COST OF GOODS SOLD MIX ! YORK SELLING 88.70 299412 671806 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,392.60 299413 671807 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING. 795.25 299414 671782 5822.5514 COST OF:GOODS'SOLD BEER 50TH ST SELLING 22.40 299415 671781 5822.5515 COST OF GOODS SOLD MIX 150TH ST SELLING 3,309.02 364493 1011812012 100720 DENNYS 5TH AVE._BAKERY 68.68 BAKERY 299278 429052 5421.5510 COST OF GOODS SOLD GRILL 68.68 364494 10/1812012 130941 DILLAWAY, DEBORAH 700.00 1. BRENT C WHEEL 299173 POTTERY WHEEL 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 700.00 364495 1011812012 118805 DISCOUNT STEEL INC. 197.23 STEEL TUBING 00007159 299325 01828362 5311.6406 GENERAL SUPPLIES POOL OPERATION 135.80- CREDIT 299326 01828931 5311.6406 GENERALSUPPLIES POOL OPERATION 61.43 364496 10/18/2012 129157 DO- GOOD.BIZ INC 74.60 NEWSLETTER MAILING 299364 5084 -01 5862.6406 GENERAL SUPPLIES VERNON SELLING 74.62 NEWSLETTER MAILING 299364 5084 -01 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 74.62 NEWSLETTER MAILING 299364 5084 -01 5842.6406 GENERAL SUPPLIES YORK SELLING 223.84 364497 1011812012 112663 DOLLARS & SENSE 683.32 DIRECT MAIL COUPON 299145 30415 5862.6122 ADVERTISING OTHER VERNON SELLING _- 683.34 DIRECT MAIL COUPON 299145 30415 5822.6122 ADVERTISING OTHER 50TH ST SELLING 683.34 DIRECT MAIL COUPON 299145 30415 5842.6122 ADVERTISING OTHER YORK SELLING 2,050.00 364498 1011812012 100730 DORSEY & WHITNEY LLP 715.50 299279 1827240 9232.6103 PROFESSIONAL SERVICES ; CENTENNIAL TIF DISTRICT 715.50 R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/1212012 —10/18/2012 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 364499 1011812012 129718 DREW'S CONCESSIONS LLC 72.00 CARAMEL CORN 299327 1556 5730.5510 72.00 364500 1011812012 130964 EDAM 250.00 MEMBERSHIP - NEUENDORF 299280 101012 9232.6105 250.00 364501 10118/2012 101341 EDINA FIREFIGHTER'S RELIEF ASS 265,893.31 FIRE STATE AID 299146 100812 1400.4216 265,893.31 364502 1011812012 123189 EDINA LIQUOR 16.80 BEER 299328 910 5421.5514 16.80 364603 10118/2012 105224 EDINA POLICE RESERVES 560.00 MOCA 5K RUN 9/8/12 299330 101012 1428.6010 560.00 364504 1011812012 105224 EDINA POLICE RESERVES 560.00 SUSAN G KOMEN WALK 8/24/12 299331 100912 1428.6010 560.00 364505 1011812012 101630 EDINA PUBLIC SCHOOLS 75.00 ELECTRONIC LABEL FEE 299174 13761 1629.6406 55.00 GYM PERMIT 946381 299175 13760 4077.6406 130.00 364506 1011812012 130957 EMAILSIGNATURE NORTH AMERICA 1 425.00 AUTOSIGNATURE RENEWAL 299329 1303 1554.6160 425.00 364507 1011812012 101956 EMERGENCY APPARATUS MAINTENANC 502.94 T -90 REPAIRS 299524 64106 1470.6180 502.94 364608 1011812012 104733 EMERGENCY MEDICAL PRODUCTS INC 2,570.75 AMBULANCE SUPPLIES 00003732 299525 1496340 1470.6510 2,570.75 Subledger Account Description COST OF GOODS SOLD DUES & SUBSCRIPTIONS POLICE AID 1% 10117/2012 8:04:07 Page - 8 Business Unit EDINBOROUGH CONCESSIONS CENTENNIAL TIF DISTRICT POLICE DEPT. GENERAL COST OF GOODS SOLD BEER GRILL SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT GENERAL SUPPLIES ADAPTIVE RECREATION GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION DATA PROCESSING CENT SERV GEN - MIS CONTRACTED REPAIRS FIRE DEPT. GENERAL FIRST AID SUPPLIES FIRE DEPT. GENERAL CITY OF EDINA 101171202 8:04:07 R55CKREG - LOG20000 Page - 9 Council Check Register 10/12/2012 - 10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364509 1011812012 100146 FACTORY MOTOR PARTS COMPANY 111.65 BATTERY 00065632 299302 1- 4001537 1553.6530 REPAIR PARTS_ EQUIPMENT OPERATION GEN 186.82 PADS, ROTORS 00005632 299303 69- 079607_ 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 516.36 FILTERS, ELEMENT 00005632 299304 69-079767 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 49.63 GASKET KIT 00005632 299365 69- 079636 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 65.95 CABLE 00005632 299366 69- 079633 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.61 PUMP KIT 00005670 299367 1- 4004846 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN _ INLET 00005632 299368 69- 080058 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.03 58.91 BATTERY 00005632 299369 1- 4006187 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 294.93 BATTERIES 00005632 299370 69- 080014 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,375.89 1011812012 130942 FAMOUS DAVE'S OF AMERICA INC. .364510 ' 387.60 IN- SERVICE TRAINING 299195 23260 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL i 387.60 364511 1011812012 120831 FIRST SCRIBE INC. 425.00 ROWAY 299147 2458286 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 425.00 364512 10118/2012 101475 FOOTJOY 235.20 MERCHANDISE 299371 4616140 5440.5511 COST:OF GOODS -PRO SHOP PRO SHOP RETAIL SALES P 235.20 364513 1011812012 129884 FORT. DEARBORN LIFE INSURANCE C 1,907.30 STD INSURANCE 299526 F018342- NOV2012 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,907.30 364514 10118/2012 106351 FOSTER, REBECCA 83.25 CONFERENCE EXPENSES 299372 101112 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 202.28 CONFERENCE EXPENSES 299372 101112 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 285.53 364515 1011812012 103039 .FREY, MICHAEL 438.49 SUTTON ANALYSIS,COPIES 299176 REIMBURSE 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 438.49 364516 1011812012 100764 G & K SERVICES 6.44 299177 093012 5511.6201 LAUNDRY - ARENA BLDG/GROUNDS 64.44 299177 093012 5913.6201 LAUNDRY DISTRIBUTION 98.46 299177 093012 1646.6201 LAUNDRY BUILDING MAINTENANCE 103.54 299177 093012 1646.6201 LAUNDRY BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/12/2012 -10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 104.80 299177 093012 1552.6511 177.88 299177 093012 1553.6201 299.16 299177 093012 1301.6201 854.72 364517 1011812012 115314 GALAXY COMPUTER INC. 253.00 PRINTER BELT ASSEMBLY 299527 7010 5821.6530 253.00 364518 10118/2012 100768 GARTNER REFRIGERATION & MFG IN 597.50 REPLACE HOUR METERS 299305 40446 5521.6180 606.00 COMPRESSOR REPAIR 299306 40548 5521.6180 1,650.00 MAINTENANCE CONTRACT 299307 13769 5521.6180 2,853.50 364519 10/1812012 100773 GENERAL PARTS INC. 155.01 FREEZER GASKET 00001272 299528 1327016 1646.6406 155.01 364620 1011812012 100774 GENERAL REPAIR SERVICE 729.33 PUMP REPAIR 00001290 299373 46935 5921.6180 729.33 364521 10118/2012 124541 GEYEN GROUP 347.34 CARPET CLEANING 00006049 299374 22338 5420.6511 347.34 364522 10/1812012 100780 GOPHER STATE ONE -CALL INC. 1,193.60 SEPT TICKETS 00001289 299375 47179 5913.6103 1,193.60 364523 10/1812012 101103 GRAINGER 45.90 FACIAL TISSUE 00005641 299281 9939709128 1552.6406 36.34- CREDIT 299282 9940092233 1552.6406 343.16 GEAR PUMP 00005540 299308 9941210537 1553.6530 150.34 HALOGEN BULBS 00002224 299332 9943370511 5720.6406 38.89 TOWELS, CABLE TIES 00002220 299333 9934977308 5720.6406 83.62 CASTER 299529 9943260241 1553.6530 83.62- RETURN 299530 9943370529 1553.6530 541.95 364524 10118/2012 102217 GRAPE BEGINNINGS INC Subledger Account Description CLEANING SUPPLIES LAUNDRY LAUNDRY REPAIR PARTS CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS GENERAL SUPPLIES CONTRACTED REPAIRS CLEANING SUPPLIES PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES GENERALSUPPLIES REPAIR PARTS REPAIR PARTS 10/17/2012 8:04:07 Page - 10 Business Unit CENT SVC PW BUILDING EQUIPMENT OPERATION GEN GENERAL MAINTENANCE 50TH ST OCCUPANCY ARENA ICE MAINT ARENA ICE MAINT ARENA ICE MAINT BUILDING MAINTENANCE SANITARY LIFT STATION MAINT CLUB HOUSE DISTRIBUTION CENT SVC PW BUILDING CENT SVC PW BUILDING EQUIPMENT OPERATION GEN EDINBOROUGH OPERATIONS EDINBOROUGH OPERATIONS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY OF EDINA 8:04:07 R55CKREG LOG20000 Page - 11 Council Check Register 10/12/2012 —10/18/2012 Check # Date Amount. Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description i? Business Unit _ 299416 144765 5822.5513 COST OF..GOODS SOLD WINE 150TH ST SELLING 114.25 114.25 364525 1011812012 102125 GREG LESSMAN SALES 238.40 GOLF TEES 299283 48219 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 238.40 364526 1011812012 _ 130938 HAGBERG EXCAVATING 485.33 HYDRANT USAGE REFUND 299148 100412 '5901.4626 SALE OF WATER UTILITY REVENUES 485.33 364527 10/18/2012 101255, HASLER INC. 193.10 POSTAGE MACHINE RENTAL 299284 16068786 1400.6235 POSTAGE POLICE DEPT. GENERAL - 193.10 364528 1011812012 100797 HAWKINS INC. 4,759.60 CHEMICALS 00005243 299376 3391292 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,759.60 364529 10118/2012 101209 HEIMARK FOODS 153.12 BEEF PATTIES 299377 024162 5421.5510 COST OF GOODS SOLD GRILL 153.12 364530 1011812012 117186 HELGREN, ADAM 417.02 TRAINING EXENSES . 299309 100812 1640.6104 CONFERENCES 8 SCHOOLS PARK MAINTENANCE GENERAL 417.02 364531 1011812012 105436 HENNEPIN COUNTYwTREASURER ° 1,522.16 RADIO ADMIN FEE 299149 120938015 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 1,068.60 RADIO ADMIN FEE 299531 120938014 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 2,590.76 364532 10/1812012 120443 HENNEPIN TECHNICAL COLLEGE 195.00 TRAINING CONFERENCE 299197 100912 1400.6104, CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 195.00 364533 1011812012 104375 HOHENSTEINS INC. 1,190.50 299244 619578 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 419.00 299417 619627 5822.5514 COST OF,GOODS SOLD BEER 50TH ST SELLING 1,696.00 299418 619845 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,305.50 R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/12/2012 -10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 364534 1011812012 102044 HOISINGTON KOEGLER GROUP INC. 4,194.68 COUNTRYSIDE PARK DESIGN 299532 012 -042 -2 47078.6710 4,194.68 364535 1011812012 130255 HOY, HEIDI 750.00 EPAC AWARD 299192 100812 4105.6103 750.00 364536 1011812012 120085 IDEAL SERVICE INC. 6,042.71 VFD REPAIR 00001093 299378 5435 5921.6180 6,042.71 364537 1011812012 129508 IMPACT PROVEN SOLUTIONS 585.68 MAIL LATE NOTICES 299379 69002 5910.6103 585.68 364638 1011812012 130793 1 NS P EC 500.00 LAKE EDINA PATHWAY ENGINEERING 299533 212537 -2 1600.6103 500.00 364539 1011812012 127350 IRRIGATION DOCTOR INC. 1,750.00 INSTALL IRRIGATION SYSTEM 00001292 299534 0000015742 5923.6136 1,750.00 364540 1011812012 125031 J.S. PALUCH COMPANY INC. 26.96 ST PATRICK CHURCH AD 299334 1225394 -9/12 5410.6122 26.96 364541 1011812012 130832 JEA ARCHITECTS 461.99 ENTRANCE DESIGN - COURTNEY 299535 12029 1600.6103 461.99 364542 10/1812012 121076 JIMMY'S JOHNNYS INC. 50.68 TOILET RENTAL 299536 55615 1646.6406 2.81 DUE ON ACCT 299537 9 /30 /12STMT 1646.6406 5.63 TOILET RENTAL 299538 59039 1642.6103 52.56 299539 59038 1642.6103 52.56 299540 59125 1642.6103 91.86 299541 59127 1642.6103 256.10 - 364543 10/1812012 100741 JJ TAYLOR DIST. OF MINN Subledger Account Description EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES CONTRACTED REPAIRS 10/17/2012 8:04:07 Page - 12 Business Unit COUNTRYSIDE PK PLAYGROUND &PATH PUBLIC ART SANITARY LIFT STATION MAINT PROFESSIONAL SERVICES GENERAL (BILLING) PROFESSIONAL SERVICES PARK ADMIN. GENERAL PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS ADVERTISING OTHER PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES GOLF ADMINISTRATION PARK ADMIN. GENERAL BUILDING MAINTENANCE BUILDING MAINTENANCE FIELD MAINTENANCE FIELD MAINTENANCE FIELD MAINTENANCE FIELD MAINTENANCE CITY OF EDINA 1011 i- 2 8:04:07 R55CKREG L_OG20000 Page - 13 Council Check Register I 10/12/2012 -10/18/2012 Check # Date Amount - Supplier / Explanation PO # Doc No Inv No Account No Subledger Account. Description ; Business Unit 299245 - 1905723 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,184.70 6,178.01 299419 1905774 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18.00 299420 1905776 5842.5513 COST -OF GOODS SOLD VINE YORK SELLING. 1905775 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 38.80 -_299421 5,894.58 299422 1905764 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 81.80 299423 1905765 1,831.45 299424 .1905766 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 235.00 299425 1940873 5421.5514 COST OF GOODS SOLD -BEER GRILL 22.80- 299426 1459271 5842.5514 COST OF GOODS SOLD BEER YORK SELLING. 16,439.54 . 364545 1011812012 100835 JOHNSON BROTHERS LIQUOR CO. " 450.00 299246 1397309 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,542.64 299247 1406046 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,207.20 299248 1406045 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,244.77 299427 1408646 5822.5513 COST OF GOODS SOLD WINE BOTH ST SELLING 543.60 299428 1408649 5822.5512 COST OF GOODS SOLD LIQUOR BOTH ST$ELLING 497.15 299429 1408651 5822.5512 COST OF GOODS LIQUOR 50TH ST SELLING 1,225,27 299430 1408652 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9,829.27 299431 1408664 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,649.07 299432 1408666 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,893.04 289433 1408662 5862.5513 COST OF.GOODS SOLD WINE VERNON SELLING 1,002.49 299434 1408648 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,022,21 299435 1408665 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,678.95 299436 1408663 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 520.19 299437 1408667 5862.5512 COST OF GOODS SOLD LIQUOR ' VERNON SELLING 1,051.80 299438 1409884 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,633.31 299439 1408647 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,580.82 299440 1408654 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,924.59 299441 1408656 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.99 299442 1408657 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,221.57 299443 1408660 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7,005.47 299444 1408655 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 727,27 299445 1408659 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,348.03 299446. 1408661 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 561.00 299447 1408658 5842.5514 COST OF GOODS SOLD BEER. YORK SELLING 16.30- 299448 561086 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 431.48- 299449 550761 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 64,11 299577 1408653 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 269.40 299578 1409155 5842.5512 COST OF GOODS _SOLD LIQUOR YORK SELLING 290.62 299579 1409156 5842.5513 COST OF GOODS'SOLD VINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 10/17/2012 8:04:07 Council Check Register Page - 14 10/12/2012 - 10/18/2012 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 417.80 299580 1409154 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 255.94 299581 1410131 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 51,230.79 364546 1011812012 102113 JOHNSTONE SUPPLY 805.09 HEATER RELAYS 00001263 299542 164276 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 805.09 364547 1011812012 116901 K.C. GROVES TREE EXPERTS 202.83 TREE REMOVAL 299150 092012 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 202.83 364548 1011812012 111018 KEEPRS INC. 45.89 UNIFORMS 00003866 299543 195460 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 239.67 00003843 299544 195970 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 188.68 00003843 299545 195782 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 474.24 364549 10/1812012 126924 KEITH'S TARPS INC. 420.80 REPAIR FUNBRELLAS 00007145 299335 8963 5311.6180 CONTRACTED REPAIRS POOL OPERATION 912.80 REPAIR FUNBRELLAS 00007156 299336 9199 5311.6180 CONTRACTED REPAIRS POOL OPERATION 1,333.60 364550 1011812012 113212 KENDELL DOORS & HARDWARE INC. 98.00 CORE KEY FOR DOOR 299337 00111117 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 98.00 364551 10/1812012 116776 KUSTOM KARRIERS 153.74 DWI TOW 299151 100812 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 153.74 364552 1011812012 101935 KUSTOM SIGNALS INC. 444.17 PROLASER III REPAIR 00003078 299196 470403 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 444.17 364553 1011812012 124810 LIFT BRIDGE BEER COMPANY 280.00 299582 23199 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 112.00 299583 23198 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 140.00 299584 23207 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 532.00 364564 10118/2012 100568 LIND ELECTRONICS INC. Subledger Account Description GENERAL SUPPLIES PROFESSIONAL SERVICES DATA PROCESSING PROFESSIONAL SERVICES EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COST OF GOODS SOLD MIX GENERAL SUPPLIES CONTRACTED REPAIRS TELEPHONE GENERAL SUPPLIES PAINT EQUIPMENT RENTAL EQUIPMENT RENTAL DATA PROCESSING DATA PROCESSING GENERAL SUPPLIES DATA PROCESSING 1011't-.2 8:04:07 Page- 15 Business Unit FIRE DEPT. GENERAL CITY WIFI PROJECT FIRE DEPT. GENERAL CITY WIFI PROJECT IT CENTRAL SERVICES EQUIPMENT CENT SERV GEN - MIS CITY WIFI PROJECT CENT SERV GEN - MIS CITY WIFI PROJECT i YORK SELLING YORK SELLING FIRE DEPT. GENERAL CENT SERV GEN - MIS DISTRIBUTION DISTRIBUTION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENT SERV GEN - MIS POLICE DEPT. GENERAL CITY OF EDINA - R55CKREG LOG20000 Council Check Register 10/12/2012 -10/18/2012 Check # Date Amount Explanation' PO # Doc No Inv No Account No _Supplier/ 352.53 VEHICLE CHARGERS FOR LAPTOPM0004373 299285 275088 1470.6406 352.53 364555 1011812012 100858 LOGIS 203.57 299338 35650 4413.6103 1,438.31 299338 ; 35650 1470.6160 3,661.01 299338 35650 4413.6103 4,525.81 299338 35650 421554.6710 432.00 299339 35624 1554.6103 1,056.00 299399 35624 4413.6103 288.00 299340 35672 1554.6103 3,864.00 299340 35672 4413.6103 15,468.70 364556 1011812012 112577 M. AMUNDSON LLP 1,609.13 299585 140637 5842.5515 33.75 299586 140638 5842.6406 1,642.88 _ 364557 1011812012 119209- MASTER TECHNOLOGY GROUP 140.00 PA SYSTEM REPAIRS 299546 473588 1470.6180 140.00 364558 1011812012 102600 MATRIX COMMUNICATIONS INC 67.50 REMOTE PROGRAMMING CHANGE 299341 67693 1554.6188 67.50 364559 1011812012 101483 MENARDS 16.28 SPACKLE, PAINT 00001251 299380 5648 5913.6406 17.86 PAINT 00001213 299381 6882 5913.6532 _ 34.14 364560 1011812012 100885 METRO SALES INC 389.01 COLOR COPIER USAGE- QUARTERLY 299178 480477 5110.6151 143.21 BLACK & WHITE USAGE 2991.79 480118 5110.6151 532.22 364561 1011812012 104650 MICRO CENTER 42.73 QVS 00003088 299180 4099989 1400.6160 80.13 QVS 00003089, 299181 4107340 1400.6160 26.71 SURGE PROTECTOR/POWER STRIR)0004369 299286 4087427 1554.6406 42.73 COMPUTER SUPPLIES 00003090 299547 4110136 1400.6160 Subledger Account Description GENERAL SUPPLIES PROFESSIONAL SERVICES DATA PROCESSING PROFESSIONAL SERVICES EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COST OF GOODS SOLD MIX GENERAL SUPPLIES CONTRACTED REPAIRS TELEPHONE GENERAL SUPPLIES PAINT EQUIPMENT RENTAL EQUIPMENT RENTAL DATA PROCESSING DATA PROCESSING GENERAL SUPPLIES DATA PROCESSING 1011't-.2 8:04:07 Page- 15 Business Unit FIRE DEPT. GENERAL CITY WIFI PROJECT FIRE DEPT. GENERAL CITY WIFI PROJECT IT CENTRAL SERVICES EQUIPMENT CENT SERV GEN - MIS CITY WIFI PROJECT CENT SERV GEN - MIS CITY WIFI PROJECT i YORK SELLING YORK SELLING FIRE DEPT. GENERAL CENT SERV GEN - MIS DISTRIBUTION DISTRIBUTION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENT SERV GEN - MIS POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/12/2012 -10/18/2012 10/1712012 8:04:07 Page - 16 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 192.30 364562 1011812012 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,225.00 INSTALL NEW STANDPIPE 00001288 299382 34203 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,347.50 REPLACE WATER SERVICE 00001288 299383 34204 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,347.50 REPLACE WATER SERVICE 00001296 299384 34207 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,592.50 REPLACE WATER SERVICE 00001296 299385 34211 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,408.75 REPLACE WATER SERVICE 00001296 299386 34214 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 6,921.25 i 364563 1011812012 129622 MINNESOTA OFFICE TECHNOLOGY GR 3.76 PRINTER MAINTENANCE 299342 010443 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 17.92 PRINTER MAINTENANCE 299342 010443 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 18.02 PRINTER MAINTENANCE 299342 010443 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 18.69 PRINTER MAINTENANCE 299342 010443 1180.6406 GENERAL SUPPLIES ELECTION 31.52 PRINTER MAINTENANCE 299342 010443 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 43.70 PRINTER MAINTENANCE 299342 010443 1140.6406 GENERAL SUPPLIES PLANNING 60.42 PRINTER MAINTENANCE 299342 010443 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 65.17 PRINTER MAINTENANCE. 299342 010443 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 66.19 PRINTER MAINTENANCE 299342 010443 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 98.33 PRINTER MAINTENANCE 299342 010443 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 122.36 PRINTER MAINTENANCE 299342 010443 1190.6406 GENERAL SUPPLIES ASSESSING 126.47 PRINTER MAINTENANCE 299342 010443 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 133.43 PRINTER MAINTENANCE 299342 010443 1120.6406 GENERAL SUPPLIES ADMINISTRATION 135.25 PRINTER MAINTENANCE 299342 010443 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 207.51 PRINTER MAINTENANCE 299342 010443 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 261.07. PRINTER MAINTENANCE 299342 010443 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 317.75 PRINTER MAINTENANCE 299342 010443 1160.6406 GENERAL SUPPLIES FINANCE 332.90 PRINTER MAINTENANCE 299342 010443 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 397.59 PRINTER MAINTENANCE 299342 010443 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 598.98 PRINTER MAINTENANCE 299342 010443 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 957.94 PRINTER MAINTENANCE 299342 010443 1400.6406 GENERAL SUPPLIES POLICE DEPT.'GENERAL 1,762.56 PRINTER MAINTENANCE 299342 010443 1495.6406 GENERAL SUPPLIES INSPECTIONS 5,777.53 364564 10/18/2012 118144 MINNESOTA PREMIER PUBLICATIONS 713.00 MN PARENT AD 00009201 299182 137402 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 713.00 364565 1011812012 101559 MINNESOTA STATE FIRE CHIEFS AS 235.00 CONFERENCE REGISTRATION 299548 101112 .1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 235.00 CITY OF EDINA 10117vu12 8:04:07 R55CKREG LOG20000 Council Check Register Page - 17 10/12/2012 -10/18/2012 . Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364568 10/1812012 100908 MINNESOTA WANNER CO. 201.99 MULCH KIT 00001265 299387 0096413 -IN 1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE 201.99 ' 364567 1011812012 128914 MINUTEMAN. PRESS- 17.39 POSTERS 299152 12211 5862.6575 PRINTING VERNON SELLING 17.40 POSTERS 299152 12211 5822.6575 PRINTING 50TH ST SELLING 17.40 POSTERS 299152 12211 5842.6575 PRINTING YORK SELLING 52.19 HALLOWEEN POSTERS - . 299388 _ 12210 1130.6575 PRINTING COMMUNICATIONS 194.36 VETERANS MEMORIAL BROCHURES 299550 12019 1600.6575 PRINTING PARK ADMIN. GENERAL 298.74 364588 1011812012 130960 - MNCAR 150.00 MINICAR EXCHANGE 299549 BILL NEUENDORF 9232.6106 MEETING EXPENSE CENTENNIAL TIF DISTRICT 227.50 MNCAR MEMBERSHIP 299549 BILL NEUENDORF 9232.6105 DUES .& SUBSCRIP..TIONS CENTENNIAL TIF DISTRICT 377.50 ' 364569 1011812012 108668 MORRIS, GRAYLYN 300.00 HALLOWEEN EVENT'10 126/12 299310 100512 5710.6136 PROFESSIONAL SVC -,OTHER EDINBOROUGH ADMINISTRATION 300.00 364570 1011812012 130266 < MUNICODE 3,150.00 LEGAL MANUSCRIPT .: 299199 00221860 4410.6103 PROFESSIONAL SERVICES ORD RECODIFICATION PROJECT 3,150.00 364571 101.1812012 124571 MURPHY, WENDY I 35.31 REIMBURSEMENT -- 299311 101112 5511.6406 GENERAL SUPPLIES ARENA BLDGIGROUNDS 194.83 REIMBURSEMENT 299311 101112 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS - 230.14 364572 1011812012 111224 NACA 35.00 MEMBERSHIP - TIM HUNTER 299343 NACA NEWS 1400.6105 DUES & SUBSCRIPTIONS - POLICE DEPT. GENERAL 35.00 364673 1011812012 100076 NEW FRANCE WINE CO. 410.00 299450 76434 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 279.00 299451 76431 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 689.00 364674 1011812012 104360 NIKE _USA INC. 35.74 JACKET 299287 943822526 5440.5511 COST OF GOODS;- PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 VERNON SELLING COST OF GOODS SOLD WINE CITY OF EDINA 10/17/2012 8:04:07 110832 PC2 SOLUTIONS INC. 364577 1011812012 100936 Council Check Register Page - 18 299344 90812008 128.19 10/12/2012 -10/18/2012 299345 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,890.00 35.74 364578 10118/2012 364675 1011812012 OVERHOLT, LUTHER 105007 NU- TELECOM 37.50 CITY EXTRA LIST 355.76 557.72 OCT MAINTENANCE AGREEMENT 299153 80778374 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 355.76 557.72 CITY EXTRA LIST 299389 28796 364576 10118/2012 364579 1011812012 103578 OFFICE DEPOT PAUSTIS & SONS 1,550.00 139.89 OFFICE SUPPLIES 00008080 299312 624494090001 5510.6513 OFFICE SUPPLIES 139.89 VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING 364580 1011812012 110832 PC2 SOLUTIONS INC. 364577 1011812012 100936 OLSEN COMPANIES TECHNICAL SUPPORT 299344 90812008 128.19 BLADES 299345 00008085 299313 505622 5511.6406 128.19 100612006 2,890.00 364578 10118/2012 124450 OVERHOLT, LUTHER 37.50 CITY EXTRA LIST 355.76 MILEAGE REIMBURSEMENT 299154 100412 1644.6107 355.76 37.50 CITY EXTRA LIST 299389 28796 37.50 364579 1011812012 100347 PAUSTIS & SONS 1,550.00 CITY EXTRA HOSTINGISERVICES 299389 1,620.93 1,700.00 299249 8370118 -IN 5862.5513 10.00- 299250 8369562 -CM 5842.5513 165.25 299452 8369961 -IN 5842.5512 134.25 299453 8370141 -IN 5842.5512 2,374.40 299454 8370106 -IN 5842.5513 33.25 299455 8370123 -IN 5862.5515 4,318.08 VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING 364580 1011812012 110832 PC2 SOLUTIONS INC. COST OF GOODS SOLD LIQUOR YORK SELLING 1,105.00 TECHNICAL SUPPORT 299344 90812008 1,190.00 299345 92212007 595.00 299346 100612006 2,890.00 364581 1011812012 123191 PENTEON 37.50 CITY EXTRA LIST 299389 28796 37.50 CITY EXTRA LIST 299389 28796 37.50 CITY EXTRA LIST 299389 28796 37.50 CITY EXTRA LIST 299389 28796 1,550.00 CITY EXTRA HOSTINGISERVICES 299389 28796 1,700.00 364582 1011812012 100945 PEPSI -COLA COMPANY GENERAL SUPPLIES ARENA ADMINISTRATION ARENA BLDG/GROUNDS MILEAGE OR ALLOWANCE TREES & MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING 1554.6103 PROFESSIONAL SERVICES 1554.6103 PROFESSIONAL SERVICES 1554.6103 PROFESSIONAL SERVICES 01386.1705.21 CONSULTING INSPECTION 01385.1705.21 CONSULTING INSPECTION 01387.1705.21 CONSULTING INSPECTION 01388.1705.21 CONSULTING INSPECTION 1130.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS VIKING HILLS 2ND NEIGHBORHOOD COUNTRYSIDE NEIGHBORHOOD VALLEY ESTATES NEIGHBORHOOD RICHMOND HILLS PK COMMUNICATIONS CITY OF EDINA 10/17/2u i2 8:04:07 R55CKREG LOG20000 I Council Check Register Page - 19 - 10/12/2012 -10/1812012 Check # Date Amount Supplier 'I Explanation PO # Doc No Inv No Account No Suliledger Account Description - Business Unit 125.90 299347 07145157 5730.5510 COST'OF GOODS SOLD EDINBOROUGH CONCESSIONS 387.20 299456 75188245 5842.5515 COST OF GOODS SOLD MIX- YORK SELLING 513.10 364583 1011812012 125978 PETSMART#459' 93.29 .K9 SUPPLIES 00003082 299198 T -5430 4607.6406' GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 93.29 364585 1011812012 100743 PHILLIPS WINE '& SPIRITS 45.99 299251 2311640 5862.5514. COST OF GOODS :SOLD BEER , VERNON SELLING 1,011.50 299457 2315348 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,689.18 299458 2315349 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,367.15 299459 2315350 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 82.33 299460 2315345 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 48.00 299461 2316178 5842.5513 COST OF:GOODS SOLD WINE YORK SELLING 341.60 299462 2316175 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,050.35 299463 2315353 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 152.89 299464 2315351 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,539.87 299465 2315352 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 278,72. 299466 2315347 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING I 1,354.09 299467 2315346 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 156.48. 299468 2315344 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 266.16 299469 2315343 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 13.60- 299470 3491377 5862.5512 COST OF GOODS, SOLD LIQUOR VERNON SELLING 64.97- 299471 3491378 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5,75- 299472 3491379 5862.5512 COST OF GOODS SOLD, LIQUOR VERNON SELLING 10.00- 299473 3491610 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18.06- 299474 3491681 5842.5513 COST OF GOODS SOLD WINE - YORK SELLING 37.28- 299475 3491376 5842.5515 COST OF GOODS SOLD MIX, YORK SELLING 280.00 299587 2308284 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12.00- 299588 3491417 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13.33 299589 3491380 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 105.12- . 299590 3491027 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12,378.20 364586 1011812012 100953 PHYSIO- CONTROL INC. 152.20 CABLE 00003884 , 299551 113051673 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL n 152.20 364587 1011812012 102423 PLAISTED COMPANIES INC 674.49 ATHLETIC FIELD MIXTURE 299155 45555 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 674.49 R55CKREG LOG20000 CITY OF EDINA 10/17/2012 8:04:07 Council Check Register Page - 20 10/1212012 — 10/18/2012 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364588 1011812012 104235 PLATENBERG, KATHY 125.00 EP ENTERTAINMENT 10/25/12 299234 100112 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 125.00 364589 1011812012 100961 POSTMASTER - USPS 325.00 NEWSLETTER POSTAGE 299183 101012 1628.6235 POSTAGE SENIOR CITIZENS 325.00 364590 1011812012 124836 PR DIAMOND PRODUCTS INC. 1,144.00 BLADES, CHAIN 00001284 299552 0025409 -IN 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,144.00 364591 10118/2012 129706 PREMIUM WATERS INC. 54.91 622833 WATER 299348 622833 -9/12 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 54.91 364592 1011812012 105802 PRINT CRAFT INC. 377.27 SHIELD STICKERS 00003843 299553 62701 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 377.27 364593 1011812012 106322 PROSOURCE SUPPLY 458.58 LINERS, TISSUE, SOAP 00008084 299314 5771 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 458.58 364594 1011812012 105690 PRO -TEC DESIGN INC. 11,000.00 PAMELA PARK CARD READER 00007152 299554 60943 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 11,000.00 364595 1011812012 104642 RCM SPECIALTIES INC. 979.66 EMULSION 00001205 299156 3550 1301.6519 ROAD OIL GENERAL MAINTENANCE 979.66 364596 1011812012 108672 REGENTS OF THE UNIVERSITY OF M 310.00 EROSION PROGRAM FEE 00002503 299157 0230006735 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 310.00 364597 1011812012 118658 RIGHTWAY GLASS INC. 232.72 REPLACE WINDSHIELD 00005667 299288 66560 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 232.72 364598 1011812012 100980 ROBERT B. HILL CO. CITY OF EDINA 10117/21112 8:04:07 R55CKREG LOG20000 Council Check Register Page - 21 10/12/2012 — 10/18/2012 Check # Date Amount Supplier FExplanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 79.95 SOFTENER SALT 00003648 299555 00274535 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 79.95 364599 1011812012 100988 SAFETY KLEEN 113.07 RECYCLE PARTS WASHER 00001210 299289' 927632815 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 113.07 364600 1011812012 X116644 - SANDON, PATRICK ; 194.97 UNIFORM BOOTS 299556 101112 1470.6558 DEPT-,UNIFORMS FIRE DEPT. GENERAL - 194.97 364601 1011812012 104788 SANDY S, PROMOTIONAL STUFF 192.91 COASTERS 299390 SH2O67 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 192.91 364602 1011812012 106506 ` SCHMIT TOWING INC. 375.00 CARS FOR TRAINING 299557 1849,1850,4677 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 375.00 364603 1011812012 100991 SCHWAB - VOLLHABER - LUBRATT 3,340.00 COMPRESSOR.REPAIRS 00001256 299290 120531 -005 1552.6406 - GENERAL SUPPLIES- CENT SVC.PW BUILDING 6,838.00 COMPRESSOR REPAIRS 00001257 299291 120710 -016 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 10,178.00 364604 1011812012 100995 SEH 9,935.99 ROADWAY IMPROVEMENTS 299559 260654 03471.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 11,689.40 ROADWAY IMPROVEMENTS 299559 260654 05525.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 14,611.75 ROADWAY IMPROVEMENTS 299559 260654 04387.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 22,209.86 ROADWAY IMPROVEMENTS 299559 260654 01388.1705.21 CONSULTING INSPECTION RICHMOND HILLS PK 58,447.00 364605 1011812012 130047 SELECT ACCOUNT 604.50 SELECT PARTICIPANT ADMIN 299613 901014 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 604.50 36.4606- 1011812012 101926 SENSIBLE LAND USE COALITION 48.00 BILL NEUENDORF 299558 MONTHLY MEETING 9232.6106 MEETING EXPENSE CENTENNIAL TIF DISTRICT 48.00' 364607 1011812012 130959 SHAMLA, BERNARD 27.06 CUST 84830 OVERPAYMENT REFUND 299560 ACCT 299019007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 27.06 R55CKREG LOG20000 YORK SELLING COST OF GOODS SOLD WINE CITY OF EDINA VERNON SELLING -COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE Council Check Register COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 10/1212012 -10/18/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 364608 1011812012 50TH ST SELLING 130955 SHANKIN, ELLEN VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 426.20 TRAVEL EXPENSE 299296 101012 5110.6103 1,600.00 POTTERY WORKSHOP 299296 101012 5110.6103 2,026.20 364609 10118/2012 120784 SIGN PRO 83.90 FIRE DEPT MISSION STATEMENT 299561 6039 1470.6406 83.90 364610 1011812012 105654 SIMPLEX GRINNELL LP 494.38 ALARM MONITORING 299349 75634218 5720.6230 494.38 364611 1011812012 127878 SOUTHERN WINE AND SPIRITS 4,812.50 299252 1898262 5842.5513 842.50 299253 1940609 5862.5513 200.50 299254 1940619 5862.5513 227.00 299255 1901666 5862.5513 421.00 299256 1940627 5862.5513 2,390.90 299257 1898272 5862.5513 8,711.21 299476 1917566 5842.5512 5,011.50 299477 1898273 5842.5513 2,247.18 299478 1917562 5862.5512 4,855.69 299479 1917449 5862.5512 790.91 299480 1917565 5822.5512 467.50 299481 1898268 5822.5513 543.00 299591 1940635 5862.5513 266.83 299592 1901739 5862.5513 93.00 299593 1930400 5822.5513 252.50 299594 1903790 5842.5513 248.00- 299595 1901681 5842.5513 31,885.72 364612 1011812012 101007 STAR TRIBUNE 700.00 EDINA LIQUOR ADS 299158 1009439175 5822.6122 700.00 EDINA LIQUOR ADS 299158 1009439175 5842.6122 700.00 EDINA LIQUOR ADS 299158 1009439175 5862.6122 2,100.00 364613 1011812012 101007 STAR TRIBUNE 158.60 493121 SUBSCRIPTION 299292 493121 -9/12 1500.6103 Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES GENERAL SUPPLIES 10/1712012 8:04:07 Page - 22 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION FIRE DEPT. GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH OPERATIONS COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING -COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING ADVERTISING OTHER 50TH ST SELLING ADVERTISING OTHER YORK SELLING ADVERTISING OTHER VERNON SELLING PROFESSIONAL SERVICES CONTINGENCIES CITY OF EDINA 10/17/2012 8:04:07 R55CKREG LOG20000 Council Check Register Page - 23 10/1212012 —10118/2012 Check # Date Amount Supplier / Ex Ianetion PO # Doc No pp p _ Inv No Account No Subledger, Account Description Business U nit 158.60 l 364614 1011812012 130256 STILLMAN, BRUCE 1,000.00 EPAC AWARD f -299193 100812 4105.6103 PROFESSIONAL SERVICES PUBLIC ART 1,000.00 364615 1011812012 101015 STREICHERS 144.99 UNIFORM SHIRT CARRIER 299200 1964044 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,014.98 VEST, TACTICAL ASSAULT CARRIER 299201 1964099 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 119.68 -HOLSTER 00003080 299202 1964076 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL - 1,279.65 364616 1011812012 104349 STRUCTURED, NETWORK SOLUTIONS 96.90 CHANGE OUT DAMAGED WALL PLATE 299350 15960 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 7,294.22 OF WIRING AT CITY HALL 299351 15979 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 7,391.12 364617 1011812012 101017 SUBURBAN CHEVROLET 75.09 CAP 00005545 299315 427080 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 75.09 3646.18 1011812012 105674 SUBURBAN TIRE WHOLESALE INC. 573.92 TIRES 00005672 299316 10112519 1553.6583 TIRES 8 TUBES EQUIPMENT OPERATION GEN • 1,530.28. TIRES 00005671 299317 10112511 1553.6583 TIRES 8 TUBES EQUIPMENT OPERATION GEN 2,164.20 364619 1011812012 102140 SUN MOUNTAIN SPORTS INC. 129.75 MERCHANDISE 299391 26786 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 129.75 364620 1011812012 101910 SUNGARD PUBLIC SECTOR INC. 2,199.14 SERVER IMPLEMENTATION SERVIC ®03047 299203 56589 2310.6406 GENERAL SUPPLIES E911 2,199.14 364621 10118/2012 120998 SURLY BREWING CO. 1,152.00 299258 .839904 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 869.00 299482 839905 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,021.00 364622 1011812012 108509 TAFFEE, MARY 29.25 ART WORK SOLD 299184 100812 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.25 I R55CKREG LOG20000 CITY OF EDINA 10/17/2012 8:04:07 Council Check Register Page - 24 10/12/2012 -10118/2012 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364623 1011812012 130357 TASC 184.00 COBRA ADMIN 299612 IN113148 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 184.00 364624 1011812012 104932 TAYLOR MADE 240.00 WRISTBANDS 299392 18451954 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 95.60- GOLF BALL REBATE 299393 18742862 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 144.40 364625 1011812012 120325 TCC MATERIALS 292.01 MORTAR 00001112 299394 0000586283 5932.6520 CONCRETE GENERAL STORM SEWER 12.00- CREDIT 299395 0000586662 5932.6520 CONCRETE GENERAL STORM SEWER 280.01 364626 10/1812012 125136 TEAMINTEL LLC 260.00 BATTERY ENCLOSURE 299352 1883 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 260.00 364627 10118/2012 121253 THAYER, LARRY 47.18 MILEAGE REIMBURSEMENT 299293 100912 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 47.18 364628 10/1812012 101035 THORPE DISTRIBUTING COMPANY 1,765.00 299483 717161 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 122.20 299484 717154 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 90.00- 299485 00774265 5421.5514 COST OF GOODS SOLD BEER GRILL 1,797.20 364629 1011812012 101474 TITLEIST 979.13 GOLF BALLS 299396 0996677 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 979.13 364630 10/18/2012 119374 TNC INDUSTRIES INC. 570.70 PLYMOVENT CONVERSION KIT 00003503 299562 30408 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 570.70 364631 10118/2012 101038 TOLL GAS & WELDING SUPPLY - 30.51 WELDING GAS, RODS 00001209 299294 449070 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 113.58 CONDUCTORS, INSULATOR 00005535 299318 111689 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 144.09 CITY OF EDINA 10/1712012 8:04:07 R55CKREG LOG20000 - Council Check Register Page - 25 10/1212012 - 10/1812012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364632 1011812012 101693 TOTAL REGISTER SYSTEMS 14.25 MONTHLY FTP. FOLDER 299295 28268 5820.6160 DATA PROCESSING 150TH STREET GENERAL 14.25 MONTHLY FTP FOLDER `- 299295: 28268 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL - 14.25 MONTHLY FTP FOLDER 299295 28268 5860.6160 DATA PROCESSING : VERNON LIQUOR GENERAL 42.75 364633 10/1812012 104064 TRANS UNION LLC 12.40 BACKGROUND CHECKS 299159 09219826 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 12.40 • 364634 1011812012 102150 TWIN CITY SEED CO. 290.86 SEED; MULCH :00001250 299397 28826 1301.6406 GENERAL' SUPPLIES GENERAL MAINTENANCE 290:86 364635 1011812012 115379 U.S. BANK i 17.90 NET ZERO. 299185 100312 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 17.90 364636 1011812012 101055 UNIVERSITY OF MINNESOTA 100.00 CONCRETE PAVEMENT CLASS 00002504 299160 1255718 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 100.00 364537 1011812012 100410 US_ A MOBILITY WIRELESS INC. 183.00 PAGERS 299563 V0319246J 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 183.00 364638 1011812012 103590 VALLEY -RICH CO. INC. 1,852.50 EXCAVATION 00001295 299398 18191 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,852.50 364639 1011812012 102275 VAN BLOEM GARDENS 30.48 ALLIUM GLADIATOR BULBS 00002217 299353 2968824 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 30.48 364640 1011812012 101058 VAN PAPER CO. -36.40 LIQUOR BAGS 299161 249322 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 241.26 PAPER PLATES,.BAGS 00007512 299399 250772 -00 5842.6512 PAPER SUPPLIES YORK SELLING 11.46- CREDIT 299400 250471CM 5842.6512 PAPER SUPPLIES YORK SELLING 266.20 364641 10118/2012 119454 VINOCOPIA 116.67 299486 0064833 -IN 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 Business, Unit COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE Council Check Register 45.99 299496 425996 5862.5515 COST OF GOODS SOLD MIX 10112/2012 -10118/2012 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No 426993 5862.5513 77.25 VERNON SELLING 299487 0064834 -IN 5842.5513 5862.5513 COST OF GOODS SOLD WINE 111.75 545.60 299488 0064733 -IN 5862.5515 COST OF GOODS SOLD WINE VERNON SELLING 292.00 299597 299489 0064732 -IN 5862.5513 VERNON SELLING 58.59 108.50 426255 299490 0064735 -IN 5822.5512 1.12 299611 114.50 5862.5515 299491 0064734 -IN 5822.5513 820.67 364647 1011812012 124291 WIRTZ BEVERAGE MINNESOTA 364642 1011812012 130956 VOLAVKA, LYNDA 3,933.97 299259 118003 5842.5513 COST OF GOODS SOLD WINE 260.00 HALLOWEEN PARTY FACE PAINTER 299319 100512 5710.6136 COST OF GOODS SOLD LIQUOR YORK SELLING 260.00 299501 118002 5842.5515 COST OF GOODS SOLD MIX 364643 10/1812012 101069 VOSS LIGHTING 70.18 BULBS 00005629 299401 15212028 -03 1322.6406 148.99 BULBS 00005629 299402 15212028 -02 1322.6406 219.17 364644 10/1812012 102798 WEST PAYMENT CENTER 758.09 BACKGROUND INFORMATION 299564 825798374 1400.6103 758.09 364645 10118/2012 101033 WINE COMPANY, THE 920.50 299492 311793 -00 5842.5513 1,072.50 299493 311794 -00 5862.5513 452.40 299494 311640 -00 5822.5513 10/17/2012 8:04:07 Page - 26 Subledger Account Description Business, Unit COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL PROFESSIONAL SERVICES POLICE DEPT. GENERAL COST OF GOODS SOLD WINE YORK SELLING_ COST OF GOODS SOLD WINE _ VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING 364646 1011812012 101312 WINE MERCHANTS 772.08 299495 426990 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 45.99 299496 425996 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 968.73 299497 426992 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,068.43 299498 426993 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 118.24 299499 426991 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 545.60 299596 426254 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1.12 299597 426252 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 58.59 299610 426255 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1.12 299611 426253 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 7,579.90 364647 1011812012 124291 WIRTZ BEVERAGE MINNESOTA 3,933.97 299259 118003 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,442.08 299500 113410 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 174.75 299501 118002 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 10/171zu12 8:04:07 Page - 27 Business Unit YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING GRILL 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING POLICE DEPT. GENERAL BA -347 SOTHBFRANCE/44TH&FRANCE BA -383 W44TH ST TRACY AVE TRACY AVE TRACY AVE BA -368 TRACY AVE RECON CITY OF EDINA R55CKREG LOG20000 Council Check Register 10/12/2012 -10/18/2012 Check # Date Amount Supplier l Explanation PO # Doc No. Inv No Account No Subledger'Account Description 145.40 299502 117700 5842.5512 COST OF GOODS SOLD LIQUOR 12,206.11 299503 118001 5842.5512 COST OF GOODS SOLD LIQUOR 603.03 299504 117999 5822.5512 COST OF GOODS SOLD LIQUOR. 1,470.26 299505 118000 5822.5513 COST OF GOODS SOLD WINE 4,672.40 299506 113405 5862.5513 COST -OF GOODS SOLD WINE 6,354.73 299507 117998 5862.5513 COST OF GOODS SOLD WINE - 6,915.84 299508 117996 5862.5512 COST OF GOODS SOLD LIQUOR 46.57 299509 117997 5862.5515 COST OF GOODS SOLD MIX 311.76 299599 119779 5842.5513 COST OF GOODS SOLD WINE 254.26 ' 299600 119552 5842.5512 -COST OF GOODS SOLD LIQUOR 333.83 299601 119778 5842.5512 COST OF GOODS SOLD LIQUOR 540.00 299602 119777 5862.5513 COST OF GOODS SOLD WINE 16.00- 299603 869767 5862.5513 COST OF GOODS SOLD WINE 41,388.99 364648 1011812012 124529 WIRTZ BE_ VERAGE MINNESOTA BEER 3,088.50 299260 966288 5842.5514 COST OF GOODS SOLD BEER 120.00 299261 966289 5842.5514 COST OF.GOODS SOLD BEER 2,481.00 299262 965740 5862.5514 COST OF GOODS SOLD BEER -, 2,770.10 299263 965384 5862.5514 COST OF GOODS SOLD BEER 107.50 299264 965385 5862.5515 COST OF GOODS SOLD MIX 48.00 299265 965386 5862.5514 COST OF GOODS SOLD BEER 56.00 299403 968275 5421.5514 COST OF GOODS SOLD BEER 1,077.50 299510 968194 5822.5514 COST OF GOODS SOLD BEER 111,00 299511 968195 5822.5514 COST. OF GOODS SOLD BEER 138.48 299604 968445 5842.5514 COST OF GOODS SOLD BEER 1,619.20 299605 968471 5862.5514 COST OF GOODS SOLD BEER 64.50 299606 968472 5862.5515. COST OF GOODS SOLD MIX - 233.50 299607 968473 5862.5514 COST OF GOODS SOLD BEER 11,915.28 364649 1011812012 130939 WOUNDED WARRIOR FOUNDATION 200.00 TASER INSTRUCTOR TRAINING 299162 100312 1400.6104 CONFERENCES 8 SCHOOLS . 200.00 364650 1011812012 105740 WSB & ASSOCIATES INC. - 150.00 SEWER TELEVISING 299163 2- 01686 -330 01347.1705.21 CONSULTING INSPECTION 1,111.00 44TH ST IMPROVEMENTS 299164 23-01686 -170 01383.1705.21 CONSULTING INSPECTION 2,703.54 TRACY AVE IMPROVEMENTS 299565 10- 01686 -250 05526.1705.21 CONSULTING INSPECTION 5,020.86 TRACY AVE IMPROVEMENTS 299565 10 -01686 -250 03472.1705.21 CONSULTING INSPECTION 7,338.16 TRACY AVE IMPROVEMENTS 299565 10- 01686 -250 04388.1705.21 CONSULTING INSPECTION 23,559.42 TRACY AVE IMPROVEMENTS 299565 10- 01686 -250 01368.1705.21 CONSULTING INSPECTION 10/171zu12 8:04:07 Page - 27 Business Unit YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING GRILL 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING POLICE DEPT. GENERAL BA -347 SOTHBFRANCE/44TH&FRANCE BA -383 W44TH ST TRACY AVE TRACY AVE TRACY AVE BA -368 TRACY AVE RECON R55CKREG LOG2000 Check # Date 364651 1011812012 364652 10/1812012 364653 1011812012 0 CITY OF EDINA Council Check Register 10/12/2012 -10/18/2012 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 27,724.84 PED CROSSING IMPROVEMENTS 299566 5 -01686 -300 01404.1705.20 CONSULTING DESIGN 67,607.84 101726 XCEL ENERGY 392.81 51- 9422326-6 299186 341964842 1322.6185 LIGHT & POWER 17,604.14 51- 4888627 -1 299187 341891979 5511.6185 LIGHT & POWER 3,648.04 51- 6621207 -1 299188 341925107 5913.6185 LIGHT & POWER 530.29 51- 6137136 -8 299189 341914655 5430.6185 LIGHT & POWER 988.93 51- 6979948 -4 299190 341933358 5821.6185 LIGHT & POWER 1,302.53 51- 6979948.4 299190 341933358 5861.6185 LIGHT & POWER 1,639.60 51- 6979948 -4 299190 341933358 5841.6185 LIGHT & POWER 2,308.45 51- 6840050 -6 299320 342098074 5921.6185 LIGHT & POWER 5,852.99 51- 4827232 -6 299354 341411704 5311.6185 LIGHT & POWER 570.99 51- 4197645 -8 299404 342779166 1322.6185 LIGHT & POWER 6,981.60 51- 6824328 -7 299405 342458192 5420.6185 LIGHT & POWER 3,632.01 51- 5888961 -7 299406 342615801 1375.6185 LIGHT &POWER 6,759.24 51- 6121102 -5 299608 342811436 1646.6185 LIGHT & POWER 34,774.20 51- 5605640 -1 299609 342982437 5911.6185 LIGHT & POWER 86,985.82 120099 Z WINES USA LLC 299266 11431 5862.5513 101091 23EGLER INC 393.95 GENERATOR SWITCH 00001293 299407 SW050188779 5913.6406 393.95 364664 10118/2012 102500 23MMERMAN, TIM 100.08 UNIFORM PURCHASE 299165 100412 100.08 364655 1011812012 101366 ZUHRAH SHRINE CONCERT BAND 150.00 EP ENTERTAINMENT 10/21/12 299233 100112 150.00 364656 1011612012 101674 MINNESOTA DEPT OF COMMERCE 35.91 OVERPAYMENT REFUND 193183 072808 Supplier 123070 JACOBSON, RICHARD 31.20 ART WORK SOLD AT EAC 201644 120908 Supplier 123787 DARK CONTINENT 26.00 ART WORK SOLD AT EAC 204613 012309 1646.6201 5710.6136 5900.2015 5101.4413 5101.4413 10/17/2012 8:04:07 Page - 28 Business Unit FRANCE AVE PEDESTRIAN CORRIDOR STREET LIGHTING ORNAMENTAL ARENA BLDG/GROUNDS DISTRIBUTION RICHARDS GOLF COURSE 50TH ST OCCUPANCY VERNON OCCUPANCY YORK OCCUPANCY SANITARY LIFT STATION MAINT POOL OPERATION STREET LIGHTING ORNAMENTAL CLUB HOUSE PARKING RAMP BUILDING MAINTENANCE WELL PUMPS COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES LAUNDRY DISTRIBUTION BUILDING MAINTENANCE PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION CUSTOMER REFUND ART WORK SOLD ART WORK SOLD UTILITY BALANCE SHEET ART CENTER REVENUES ART CENTER REVENUES R55CKREG LOG20000 - CITY OF EDINA 10/17/2012 8:04:07 Council Check Register Page - 29 1011212012 — 10/18/2012 Check # Date Amount Supplier/ Explanation - PO # Doc No Inv No Account No Subledger- Account Description Business Unit Supplier 112873 PRAMANN, TINA 93.11 1,074,405.61 Grand Total Payment Instrument Totals Check Total 1,074,405.61 Total Payments 1,074,405.61 R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 10/12/2012 - 10/18/2012 Company Amount 01000 GENERAL FUND 496,338.07 02300 POLICE SPECIAL REVENUE 2,901.98 04000 WORKING CAPITAL FUND 102,584.43 04200 EQUIPMENT REPLACEMENT FUND 4,525.81 05100 ART CENTER FUND 4,734.50 05300 AQUATIC CENTER FUND 7,328.48 05400 GOLF COURSE FUND 11,130.82 05500 ICE ARENA FUND 33,517.80 05700 EDINBOROUGH PARK FUND 2,812.15 05750 CENTENNIAL LAKES PARK FUND 408.66 05800 LIQUOR FUND 210,860.35 05900 UTILITY FUND 132,827.22 05930 STORM SEWER FUND 22,890.14 05950 RECYCLING FUND 39,958.20 07400 PSTF AGENCY FUND 196.00 09232 CENTENNIAL TIF DISTRICT 1,391.00 Report Totals 1,074,405.61 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies an procedures I 10/1712012 8:04:46 Page- 1 R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/25 /2012 - -10 /25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 364657 10 /25 /2012 100612 A M LEONARD 135.48 SPREADER 00002313 299722 CT12140637 5761.6406 GENERAL SUPPLIES LICENSES & PERMITS PROFESSIONAL SERVICES COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX REPAIR PARTS REPAIR PARTS CONSULTING INSPECTION COST OF GOODS SOLD 70;kll1t�7A:71► GENERAL SUPPLIES COST OF GOODS SOLD COST OF GOODS SOLD 1025/2012 7:23:10 Page- I Business Unit CENTENNIAL LAKES OPERATING EQUIPMENT OPERATION GEN 4 GENERAL (BILLING) 50TH ST SELLING VERNON SELLING YORK SELLING BUILDING MAINTENANCE BUILDING MAINTENANCE WM -473 NEW TREATMENT PLANT #6 EDINBOROUGH CONCESSIONS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL GRILL EDINBOROUGH CONCESSIONS 135.48 364658 10252012 100613 AAA 11.00 TAB RENEWAL 26 -195 299956 101812 1553.6260 11.00 364659 10252012 103173 ACCOUNTEMPS 716.70 UB TEMP 299614 36474800 5910.6103 716.70 364660 10 /25 /2012 102971 ACE ICE COMPANY 60.40 299873 1622587 5822.5515 157.20 300063 1622586 5862.5515 66.00 300064 1622592 5842.5515 283.60 364661 10 /252012 100614 ACE SUPPLY CO. INC. 157.95 FURNACE FLUE 00001322 299957 179720 1646.6530 62.58 TEE FOR FURNACE FLUE 00001326 299958 180003 1646.6530 220.53 364662 10 /25 /2012 129469 AECOM TECHNICAL SERVICES INC. 7,329.19 WATER TREATMENT PLANT CONSTR 299959 37280122 05473.1705.21 7,329.19 364663 10/25 /2012 105991 AL'S COFFEE COMPANY, 247.95 COFFEE, TEA 300033 156121 5730.5510 247.95 364664 10 /25 /2012 127365 AMERICAN FLEET SUPPLY 226.15 PURGE KITS 00005674 299615 AFS- 222820014 1553.6530 226.15 364665 1025 /2012 100630 ANCHOR PAPER CO. INC. 1,078.65 COPIER PAPER 299960 10340354 -00 1550.6406 1,078.65 364666 10 /25 /2012 102172 APPERT'S FOODSERVICE 636.12 FOOD 299788 1814763 5421,5510 660.30 FOOD 299818 1816112 5730.5510 LICENSES & PERMITS PROFESSIONAL SERVICES COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX REPAIR PARTS REPAIR PARTS CONSULTING INSPECTION COST OF GOODS SOLD 70;kll1t�7A:71► GENERAL SUPPLIES COST OF GOODS SOLD COST OF GOODS SOLD 1025/2012 7:23:10 Page- I Business Unit CENTENNIAL LAKES OPERATING EQUIPMENT OPERATION GEN 4 GENERAL (BILLING) 50TH ST SELLING VERNON SELLING YORK SELLING BUILDING MAINTENANCE BUILDING MAINTENANCE WM -473 NEW TREATMENT PLANT #6 EDINBOROUGH CONCESSIONS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL GRILL EDINBOROUGH CONCESSIONS R55CKRFG L0020000 CITY OF EDINA Council Check Register 10252012 - 10252012 Check 4 Date Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description 59.75 - CREDIT 299819 1796445 5730.5510 COST OF GOODS SOLD 26.00- CREDIT 299820 7843 5730.5510 COST OF GOODS SOLD COST OF GOODS SOLD GENERAL SUPPLIES REPAIR PARTS CONTRACTED REPAIRS PROFESSIONAL SERVICES REPAIR PARTS GENERAL SUPPLIES COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD MX COST OF GOODS SOLD N" COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 10252012 7:23:10 . Page - 2 Business Unit EDINBOROUGH CONCESSIONS EDINBOROUGH CONCESSIONS i RICHARDS GOLF COURSE CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL STORM SEWER BUILDING MAINTENANCE METER READING VERNON SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 1,210.67 364667 _ 10252012. 103680 ARAMARK REFRESHMENT SRVCS 110.63 COFFEE 299845 1046367 5430.5510 489.84 COFFEE 299961 1039627 1550.6406 600.47 364668 10252012 100634 ASPEN EQUIPMENT CO. 336.30 ELEMENT, COMPRESSOR FLUID 00005702 299723 10106011 1553.6530 336.30 364669 10252012 100636 ASTLEFORD 189.75 EQUIPMENT REPAIRS 00005651 300034 RO# C88092 1553.6180 189.75 364670 10252012 100643 BARR ENGINEERING CO. 2,622.50 STORMWATER MANAGEMENT 299846 23270354.00 -193 5932.6103 2,622.50 364671 10252012 105981 BARTON SAND & GRAVEL CO. ' 4,315.03 BUCKSHOT 00001130 299670 093012 1646.6530 4,315.03 364672 10252012 102195 BATTERIES PLUS 35.26 BATTERIES 00001300. 299724 018- 277370 5916.6406 35.26 364673 10252012 101355 BELLBOY CORPORATION 159.51 299874 75477800 5862.5512 97.55 300065 75569500 5822.5513 125.78 300066 87485900 5822.5515 218.40 300067 87485800 5862.5515 22.14 300068 87489000 5842.5515 89.55 300069 75580700. 5842.5513 712.93 364674 10252012 125139 BERNICK'S WINE 42.00 299875 23306 5822.5515 - 247.50 300070 23307 5822.5514 289.50 COST OF GOODS SOLD GENERAL SUPPLIES REPAIR PARTS CONTRACTED REPAIRS PROFESSIONAL SERVICES REPAIR PARTS GENERAL SUPPLIES COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD MX COST OF GOODS SOLD N" COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 10252012 7:23:10 . Page - 2 Business Unit EDINBOROUGH CONCESSIONS EDINBOROUGH CONCESSIONS i RICHARDS GOLF COURSE CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL STORM SEWER BUILDING MAINTENANCE METER READING VERNON SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register Page - 3 10/252012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364675 10252012 126847 BERRY COFFEE COMPANY 59.25 COFFEE 299962 1047903 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 59.25 364676 10252012 100648 BERTELSON OFFICE PRODUCTS 67.32 SEAT CUSHION 299963 WO- 801300 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 13.87 PENS 299964 WO- 802280 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 330.86 DIVIDERS, BINDERS 299965 WO- 803790 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 412.05 364677 10252012 101296 BERTRAND, MIKE 139.45 LED MONITOR 299789 101712 5430.6513 OFFICE SUPPLIES RICHARDS GOLF COURSE 139.45 364678 10252012 101375 BLOOMINGTON SECURITY SOLUTIONS 55.58 KEYS 299966 579677 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 55.58 364679 10252012 124151 BLUE BOOK 48.95 MINNESOTA BLUE BOOKS 00003095 299616 4251 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL 48.95 364680 10252012 125268 BLUE COMPACTOR SERVICES 412.54 COMPACTOR RENTAL 299617 I1 -1256 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 412.54 364681 10252012 102545 BLUE CROSS & BLUE SHIELD OF MN 4,534.50 PREMIUM 299700 11006 -V3 5 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 76,924.00 299701 11006-VI 9 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 81,458.50 364682 10252012 130968 BLUE WATER ROPES INC. 540.00 RESCUE ROPE 00003717 299834 127816 421480.6710 EQUIPMENT REPLACEMENT SPECIAL OPS FIRE EQUIPMENT 540.00 364683 10252012 122688 BMK SOLUTIONS 12.48 OFFICE SUPPLIES 00001437 299618 80647 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 133.50 OFFICE SUPPLIES 00001437 299725 80955 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 178.88 OFFICE SUPPLIES .00001437 299725 80955 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 324.86 Subledger. Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE REPAIR PARTS REPAIR PARTS REPAIR PARTS CONSULTING DESIGN CONSTR:IN PROGRESS COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP CONFERENCES& SCHOOLS ART WORK SOLD PROFESSIONAL SERVICES PROFESSIONAL SERV -LEGAL 10/25/2012 7:23:10 Page - 4 Business Unit VERNONSELLING VERNON SELLING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PW BRAEMAR SITE LEAD ABATEMENT ICE ARENA BALANCE SHEET PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES STREET RENOVATION POLICE DEPT. GENERAL ART CENTER REVENUES CENTRAL SERVICES GENERAL LEGAL SERVICES CITY OF EDINA R55CKREG LOG20000 Council Check Register 10/25/2012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 364684 10/25/2012 119351 BOURGET EVIPORTS 536.70 299876 110122 5862.5513 430.00 299877 110247 5862.5513 966.70 364685 10/25/2012 100659 BOYER TRUCK PARTS 114.81 MIRROR 00005673 299619 678519 1553.6530 114.81 MIRROR 00005673 299620 678519X1 1553.6530 32.25 FILTERS 00005677 299621 679898 1553.6530 261.87 364686 10125/2012 100664 BRAUN INTERTEC 224.90 GUN RANGE CLEANUP 299847 359118 05535.1705.20 6,723.75 MATERIALS TESTING 299967 359635 5500.1705 6,948.65 364687 10/25/2012 104470 BRIDGESTONE GOLF INC. 112.60 GOLF BALLS 299790_ 1002024901 5440.5511 96.00 GOLF BALLS 299791 1002024902 5440.5511 208.60 364688 10/25/2012 100667 BROCK WHITE COMPANY 333.98 CONCRETE PATCH, SWIVEL DISK 299968 12258375 -00 1314.6406 333.98 364689 10125/2012 101430 BROWNELLS INC. 105.38 AUTO SIGHT GLOCKS 00003092 299702 0796567.00 1400.6104 105.38 364690 1012512012 103995 BRYAN, LINDA NELSON 35.04 ART WORK SOLD 299768 101512 5101.4413 35.04 364691 10/25/2012 100144 BUREAU OF CRIMINAL APPREHENSIO r 315.00 BACKGROUND CHECKS 300124 102212 1550.6103 315.00 364692 1012512012 120935 CAMPBELL KNUTSON 8,334.09 LEGAL 299969 2851 -000G 67 1195.6131 8,334.09 364693 1012512012 102046 CAMPE, HARRIET Subledger. Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE REPAIR PARTS REPAIR PARTS REPAIR PARTS CONSULTING DESIGN CONSTR:IN PROGRESS COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP CONFERENCES& SCHOOLS ART WORK SOLD PROFESSIONAL SERVICES PROFESSIONAL SERV -LEGAL 10/25/2012 7:23:10 Page - 4 Business Unit VERNONSELLING VERNON SELLING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PW BRAEMAR SITE LEAD ABATEMENT ICE ARENA BALANCE SHEET PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES STREET RENOVATION POLICE DEPT. GENERAL ART CENTER REVENUES CENTRAL SERVICES GENERAL LEGAL SERVICES 5862.5513 5842.5513 5720.6186 5311.6186 1470.6188 1640.6188 5511.6188 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE HEAT HEAT TELEPHONE TELEPHONE TELEPHONE 1012512012 7:23:10 Page - 5 Business Unit ART CENTER REVENUES YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING EDINBOROUGH OPERATIONS POOL OPERATION FIRE DEPT. GENERAL PARK MAINTENANCE GENERAL ARENA BLDG /GROUNDS 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL I 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 5,073.94 PERMIT FEE 299792 CENT LAKES 5750.1720 BUILDINGS CENTENNIAL LAKES BALANCE SHEET 4,626.90 CITY OF EDINA R55CKREG LOG20000 364695 10125/2012 116683 C_ AT & FIDDLE BEVERAGE Council Check Register 508.00 299881 94680 10/2512012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 33.15 ART WORK SOLD 299769 101512 5101.4413 ART WORK SOLD 33.15 10/25/2012 103711 CENTERPOINT ENERGY SERVICES IN 364694 10/25/2012 119455 CAPITOL BEVERAGE SALES 847.44 299671 3,854.15 299878 178523 5842.5514 COST OF GOODS SOLD BEER 34.40 2481232 299879 178526 5822.5515 COST OF GOODS SOLD MIX 73835 299880 178525 5822.5514 COST OF GOODS SOLD BEER 5862.5513 5842.5513 5720.6186 5311.6186 1470.6188 1640.6188 5511.6188 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE HEAT HEAT TELEPHONE TELEPHONE TELEPHONE 1012512012 7:23:10 Page - 5 Business Unit ART CENTER REVENUES YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING EDINBOROUGH OPERATIONS POOL OPERATION FIRE DEPT. GENERAL PARK MAINTENANCE GENERAL ARENA BLDG /GROUNDS 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL I 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 5,073.94 PERMIT FEE 299792 CENT LAKES 5750.1720 BUILDINGS CENTENNIAL LAKES BALANCE SHEET 4,626.90 364695 10125/2012 116683 C_ AT & FIDDLE BEVERAGE 508.00 299881 94680 394.00 300071 94655 902.00 364696 10/25/2012 103711 CENTERPOINT ENERGY SERVICES IN 847.44 299671 2480762 45.96 299672 2481232 893.40 364697 10/25/2012 123898 CENTURYLINK 155.68 952 9441841 299673 2951 -10/12 58.37 952 9441841 299674 1841 -10112 59.43 952 9446522 299675 6522 -10/12 273.48 364698 10/25/2012 119725 CEISAGO LAKES DISTRIBUTING CO 135.00 299865 484924 146.00 300072 485214 285.00 300073 485207 566.00 364699 10/25/2012 130054 CIGNA HEALTHCARE 394.77 AMBULANCE OVERPAYMENT 300112 MARY SUE HAMILTON 394.77 364700 10/25/2012 100684 CITY OF BLOOMINGTON 45,926.50 JOINT POWERS 299703 54914 45,926.50 364701 10/25/2012 118580 CITY OF EDINA 5862.5513 5842.5513 5720.6186 5311.6186 1470.6188 1640.6188 5511.6188 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE HEAT HEAT TELEPHONE TELEPHONE TELEPHONE 1012512012 7:23:10 Page - 5 Business Unit ART CENTER REVENUES YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING EDINBOROUGH OPERATIONS POOL OPERATION FIRE DEPT. GENERAL PARK MAINTENANCE GENERAL ARENA BLDG /GROUNDS 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL I 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 5,073.94 PERMIT FEE 299792 CENT LAKES 5750.1720 BUILDINGS CENTENNIAL LAKES BALANCE SHEET R55CKREG LOG20000 Check N Date CITY OF EDINA Council Check Register 10/25/2012 - 10/2512012 Amount Supplier / Explanation PO k Doc No Inv No. Account No Subledger Account Description ADDITION 364702 10/25 /2012 122084 CITY OF EDINA - UTILITIES 50.87 00103426 -0203158000 299970 203158000 -10/12 1552:6189 75.86 00102561 -0200862003 299971: 200862003710/12 5821.6189 172.58 00102561 -0203163003 - ;= "299972, _ ,203163003 - 10/12 5821.6189 111.70 00077443- 0200650027 300035; 200650027 -10/12 1646.6189 r 583.62 00114064 -0203163012 300036' 203163012 -10/12 4091.6189 557.75 00101025 -0203600013 300037 203600013 -10/12 1646.6189 233.40 00101025 -0203610011 300038 203610011 -10/12 1646.6189 2,844.96 00082050 -0200650018 300039 200650018 -10/12 1551.6189 114.35 00082198 -0200815001 300040 200815601 -10/12 1375.6189 584.51 00082050 -0200650009 300041 20065009 -10/12 1551.6189 370.87 00103426 -0203502003 300042 203502003 -10/12 1552.6189 176.92 00114667 -0210000012 300043 210000012 - 10/12, 4090.6189 5,877.39 364703 10 /25!!012 103040 CITY PAGES 1 291.66 MAGAZINE ADVERTISING 299622 D10057915 5862.6122 291.67 MAGAZINE ADVERTISING 299622, D10057915 5822:6122 291.67 MAGAZINE ADVERTISING 299622 DI0057915 5842.6122, 875.00 364704 10/25 /2012 100689 CLAREYS SAFETY EQUIP. 2,150.00 AIR PAK SERVICE CONTRACT '299835 146707 1470.6215 2,150.00 364705 10/25 /2012 100692 COCA -COLA REFRESHMENTS. 368.20 300089 0168029228 5842.5515 368.20 364706 10/25/2012 123451 COLUMBIA CASCADE COMPANY 1,460.00 PLAYGROUND PARTS 00001797 299726 39239 -07 1646.6530 1,460.00 364707 10 /25 /2012 120433 COMCAST 4.52 8772 10 614 0023973 299973 23973 1551.6103 4.52 364708 10 /25/2012 120826 COMCAST SPOTLIGHT 1,106.66 CABLE TV AND WEB 299623 448179. 448184 5862.6122 SEWER & WATER SEWER & WATER SEWER & WATER SEWER & WATER SEWER & WATER SEWER & WATER SEWER &WATER SEWER & WATER SEWER & WATER SEWER& WATER SEWER & WATER SEWER& WATER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER EQUIPMENT MAINTENANCE COST OF GOODS SOLD MIX REPAIR PARTS PROFESSIONAL SERVICES ADVERTISING OTHER 10/25/2012 7:23:10 Page - 6 Business Unit CENT SVC PW BUILDING 50TH ST OCCUPANCY 50TH ST OCCUPANCY BUILDING MAINTENANCE GRANDVIEW MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CITY HALL GENERAL PARKING RAMP CITY HALL GENERAL CENT SVC PW BUILDING 50TH&FRANCE MAINTENANCE VERNON SELLING 50TH ST SELLING YORK SELLING FIRE DEPT. GENERAL YORK SELLING BUILDING MAINTENANCE CITY HALL GENERAL VERNON SELLING R55CKREG L0020000> CITY OF EDINA Council Check Register 10/25/2012 -- 10/25/2012 Check k Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description 1,106.67 CABLETVANDWEB 299623 448179448184 5822.6122 ADVERTISING OTHER 1 10667 CABLE TV AND WEB 299623 448179 - 448184 5842.6122 ADVERTISING OTHER GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CONTRACTED REPAIRS - ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES ARTWORK SOLD 10/2512012 7:23:10 Page - 7 Business Unit 50TH ST SELLING YORK SELLING - VERNON OCCUPANCY STREET RENOVATION BRIDGES GUARD RAILS VERNON OCCUPANCY BRIDGES GUARD RAILS PATHS & HARD SURFACE WATER TREATMENT ART CENTER REVENUES SENIOR CITIZENS CENT SVC PW BUILDING CENT SVC PW BUILDING BUILDING MAINTENANCE BUILDING MAINTENANCE 3,320.00 364709 10/252012 101329 CONSTRUCTION MATERIALS INC. 53.44 SILICONE 00001161 299624 0086847 -IN 5861.6406 157.30 FIBER EXPANSION 00001196 299625 0087899 -IN 1314.6406 154.13 EPDXY, TUBE GUN 299626 0088343 -IN 1343.6406 364.87 364710 10252012 116356 CONSTRUCTION MIDWEST INC. - 65.45 SPATULAS, SOLVENT 00001167 299627 496896 5861.6406 286.00 ANCHORS, THREADED RODS 299628 498822 1343.6406 351.45 364711 10252012 129275 CONTECH BRIDGE SOLUTIONS 14,958.23 PEDESTRIAN BRIDGE 00001567 299727 INV000004373 1647.6103 14,958.23 364712 10252012 106495 CONTROLS & METERS INC. 196.30 WATER SPECIALTIES 299848 19674 5915.6180 196.30 364713 10252012 124487 CORDES, ANN 25.43 ART WORK SOLD 299770 101512 5101.4413 25.43 364714 10252012 105905 CURRENT ORDER PROCESSING CENTE 162.18 SENIOR CENTER CARDS /SUPPLIES 299793 101512 1628.6406 162.18 364715 10252012 104020 DALCO 117.19 TISSUE 00001454 299629 2501044 1 1552.6406 139.69 WIPES 00001454 299630 1518117 1552.6511 209.48 TISSUE DISPENSERS 00001153 299676 2518806 1646.6406 104.74 TISSUE DISPENSER 00001153 299974 2522084 1646.6406 571.10 364716 10252012 103176 DANICIC, JOHN 42.25 ART WORK SOLD 299771 101512 5101.4413 42.25 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CONTRACTED REPAIRS - ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES ARTWORK SOLD 10/2512012 7:23:10 Page - 7 Business Unit 50TH ST SELLING YORK SELLING - VERNON OCCUPANCY STREET RENOVATION BRIDGES GUARD RAILS VERNON OCCUPANCY BRIDGES GUARD RAILS PATHS & HARD SURFACE WATER TREATMENT ART CENTER REVENUES SENIOR CITIZENS CENT SVC PW BUILDING CENT SVC PW BUILDING BUILDING MAINTENANCE BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register Page - 8 10/25/2012 - 10/25/2012 Check k Date Amount Supplier / Explanation PO H Doc No Inv No Account No Subledger Account Description Business Unit - 364717 10/25/2012 102295 DAVANMS 90.03 TEEN SAFE DRIVING EVENT 299704 217077 -C 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 90.03 364718 10/252012 102479 DAY DISTRIBUTING CO. € 2,072.76 299866 672761 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 22.40 299867 672762 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 160.00 299882 673117 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 43.90 299983, 672758 � 5862.5515 COST OF GOODS SOLD MM VERNON SELLING 1,182.95 299884 672757, 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 59.20 299885 672759 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,577.40 299886 672760 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,118.61 364719 10252012 122135 DENFELD, SCOTT 48.88 ITUNES GIFT CARDS 299836 101212 .. 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 48.88 ITUNES GIFT CARDS 299836 101212 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 49.88 (TUNES GIFTLARDS 299836 101212' 1120.6406 , GENERAL SUPPLIES ADMINISTRATION 48.88 ITUNES GIFT CARDS 299836 101212 1120.6406 GENERAL SUPPLIES ADMINISTRATION IE 195.52 364720 /0252012 100720 DENNYS ST H AVE. BAKERY 152.00 BAKERY 299794 429806 .5421.5510 - COST OF GOODS SOLD GRILL 152.00 364721 10252012 118375 DEPAUL LETTERING 85.05 SWAT SHIRTS 299705 7997 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 36.00 K-9 BADGE LOGO 299706 7999 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 121.05 364722 10252012 123197 DORCAS WIDOWS FUND 26.00 ART WORK SOLD 299772 101512 5101.4413 ART WORK SOLD ART'CENTER REVENUES 26.00 364723 10252012 129396 DUECO INC. 825.98 VEHICLE REPAIRS 00005649 299975 283408 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 825.98 364724 10252012 130966 ECOVISION ELECTRIC LLC 4,662.11 INSTALLED OCCUPANCY SENSORS 299821 0000-0105 5720.6180 CONTRACTED REPAIRS EDTNBOROUGH OPERATIONS 255.00 REPLACE BALLASTS IN POOL AREA 299822 0000 -0106 5720.6180 CONTRACTED REPAIRS '- EDINBOROUGH OPERATIONS 4,917.11 10/25/2012 7:23:10 Page - 9 Business Unit STREET LIGHTING ORNAMENTAL SANITARY LIFT STATION MAINT EQUIPMENT OPERATION GEN ART SUPPLY GIFT GALLERY SHOP 68.00 BEER 299795 CITY OF EDINA 5421.5514 R55CKREG L0020000 GRILL 68.00 Council Check Register 10/25/2012 101630 EDINA PUBLIC SCHOOLS 10/25/2012 —10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc,No Inv No Account No Subledger Account Description 364725 10/25/2012 124503 EDEN PRAIRIE WINLECTRIC CO. 15.00 32.22 LOCKNUTS, BUSHINGS 00001272 299631 09351900 1322.6406 GENERAL SUPPLIES 102340 EDMUNDS, LIZ 510.86 ARC FLASH KIT 00001170 299728 09290901 5921.6406 GENERAL SUPPLIES 331.05 543.08 300074 977 5842.5515 COST OF GOODS SOLD MIX 364726 1012512012 106340 EDINA CAR WASH 128.73 SEPT WASHES 299707 5231 1553.6238 CAR WASH 128.73 r UNIFORM PURCHASE 300044 101912 5913.6201 LAUNDRY DISTRIBUTION 364727 10/2512012 230.93 105875 EDINA EATERY INC. / PICKERMAN' 89.55 LUNCHES FOR JUDGES 299708 2238 5120.6406 GENERAL SUPPLIES 89.55 846.45 364728 10/25/2012 0048322 -IN 123189 EDINA LIQUOR CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 10/25/2012 7:23:10 Page - 9 Business Unit STREET LIGHTING ORNAMENTAL SANITARY LIFT STATION MAINT EQUIPMENT OPERATION GEN ART SUPPLY GIFT GALLERY SHOP 68.00 BEER 299795 #11 5421.5514 COST OF GOODS SOLD BEER GRILL 68.00 364729 10/25/2012 101630 EDINA PUBLIC SCHOOLS 15.00 CANDIDATE FORUM 299976 13757 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 15.00 364730 10/25/2012 102340 EDMUNDS, LIZ 331.05 300074 977 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 331.05 364731 10/25/2012 101407 EGAN, MATT 230.93 UNIFORM PURCHASE 300044 101912 5913.6201 LAUNDRY DISTRIBUTION 230.93 364732 10/25/2012 100549 ELECTRIC PUMP INC. 846.45 WEAR RINGS 00001104 299729 0048322 -IN 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 846.45 364733 10/2512012 130935 ENERGY MISERS LLC 19,654.00 EEEP 12 -02 FINAL PAYMENT 300113 EEEP 4414.6103 PROFESSIONAL SERVICES EDINA EMERALD ENERGY 19,654.00 .. 364734 1012512012 100752 ESS BROTHERS & SONS INC. 1,612.74 CASTINGS 00001118 299730 RR6024 5932.6536 CASTINGS GENERAL STORM SEWER 1,612.74 i ! R55CKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register Page - 10 10/25/2012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364735 10/25/2012 127590 E7TERMAN ENTERPRISES 128.97 FUSES, LIGHTS 00005668 299731 188444 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 128.97 364736 10/25/2012 130604 EUREKA CONSTRUCTION 5,832.42 PARTIAL PAYMENT N0.3 300116 101212 01244.1705.30 CONTRACTOR PAYMENTS _ . A -244 TRACY AVE LANDSCAPING 14,793.40 PARTIAL PAYMENT NO. 3 300116 101212 08058.1705.30 CONTRACTOR PAYMENTS L-58 TRACY AVE LIGHTING 21,105.20 PARTIAL PAYMENT NO.3 300116 101212 05526.1705.30 CONTRACTOR PAYMENTS TRACY AVE 172,168.30 PARTIAL PAYMENT NO.3 300116 101212 03472.1705.30 CONTRACTOR PAYMENTS TRACY AVE 183,474.60 PARTIAL PAYMENT NO.3 300116 101212 04388.1705.30 CONTRACTOR PAYMENTS TRACY AVE 314,786.30 PARTIAL PAYMENT NO. 3 300116 101212 01368.1705.30 CONTRACTOR PAYMENTS BA -368 TRACY AVE RECON 712,160.22 364737 10/252012 100146 FACTORY MOTOR PARTS COMPANY ' 15.01 OIL SEALS. 00005632 : 299632 69 -080008 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 255.94 ROTORS, PADS 00005632 299633 69-080057 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19.21 WIPER BLADES 00005632 299634 69- 080036 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 136.86 ROTORS 00005632 299635 14008197 1553.6530 REPAIR PARTS. EQUIPMENT OPERATION GEN 16.79 OIL FILTER 00005632 299636 69 -080131 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 189.35 FILTER, ARMS 00005632 299732. 69 -080453 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.37 INLET 00005632. 299733 69-080233 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN _ 28.22 WIPERS 00005632 ':299977 14013426 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 76.82 WIPERS 00005643 299978 69 -080693 1553.6530 REPAIR PARTS EQUIPMENT OPERATION,GEN 140.73 WIPERS 00005632 299979.1 69-080642 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 219.66 BATTERIES 00005632 299980 69 -080733 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 73.22 BATTERY 00005632 299981 14014435 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,208.18 364738• 10252012 130136 FADS, SUSAN 42.74 MILEAGE REIMBURSEMENT 300045 101512 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 42.74 364739 10252612 126004 FERGUSON WATERWORKS 812.25 MAGNETIC LOCATOR 00001698 -1. 299734 501380603.001 5913.6406 GENERAL SUPPLIES DISTRIBUTION 6,950.85 METERS 00001299 299735 501396549.001 5917.6406 GENERAL SUPPLIES METER REPAIR 7,763.10 364740 10252012 129500 FLAT EARTH BREWING CO. 202.00 300075 5266 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 228.00 300076 5267 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 430.00 364747 10 /252012 102645 GRAFFITI CONTROL SERVICES MAINT OF COURSE & GROUNDS 1642.6406 169.93 GRAFFITI REMOVAL CITY OF EDINA 299678 R55CKREG LOG20000 169.93 REPAIR PARTS BUILDING MAINTENANCE 1322.6406 GENERAL SUPPLIES 364748 1025 /2012 101103 GRAINGER TOOLS GENERAL MAINTENANCE 5913.6406 41.77 FUEL LEVEL GAUGE Council Check Register 299637 9938107720 81.86 CASTER 00001151 1299679 9943668112 10/25/2012 - 10/2512012 FILE POCKET Check N Date Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description 364741 10 /25/2012 00001262 130699 FLEETPRIDE 9939168044 26.38 BLADES 00001266 299737 9940092225 1,625.12 COUPLERS 00005542 299982 50268870 1553.6530 REPAIR PARTS BALLASTS, LAMPS 00002199 1,625.12 9907398045 155.51- CREDIT 00002134 300047 364742 1025 /2012 123818 FLEURY, CYNTMA 364749 10/25 /2012 102670 GRAND PERE WINES INC 81.25 ART WORK SOLD 299773 101512 5101.4413 ART WORK SOLD 81.25 364743 10 /25 /2012 120113 FRANCIS, JOYCE 23.21 ART WORK SOLD 299774 101512 5101.4413 ART WORK SOLD 23.21 364744 1025 /2012 104877 GENERAL SPRINKLER CORP. 440.00 SPRINKLER INSPECTION 00006081 299849 14831 5421.6102 CONTRACTUAL SERVICES 440.00 364745 10252012 103185 GERTENS 787.81 TREES 00001222 299677 268874 1644.6541 PLANTINGS & TREES 787.81 364746 10 /292012 118941, GLOBALSTAR USA' 4 26.61 R -91 PHONE 299837 100000000420097 1470.6188 TELEPHONE 9 364747 10 /252012 102645 GRAFFITI CONTROL SERVICES MAINT OF COURSE & GROUNDS 1642.6406 169.93 GRAFFITI REMOVAL 1646.6406 299678 769 169.93 REPAIR PARTS BUILDING MAINTENANCE 1322.6406 GENERAL SUPPLIES 364748 1025 /2012 101103 GRAINGER TOOLS GENERAL MAINTENANCE 5913.6406 41.77 FUEL LEVEL GAUGE 00006175 299637 9938107720 81.86 CASTER 00001151 1299679 9943668112 26.51 FILE POCKET 00001207 299680 9946251130 243.24 FAUCET 00001212 299681 9945616655 66.78 PIPE MARKERS, TAPE 00001262 299736 9939168044 26.38 BLADES 00001266 299737 9940092225 23.00 SCREWS 00001271 299738 9941799620 258.07 BALLASTS, LAMPS 00002199 300046 9907398045 155.51- CREDIT 00002134 300047 9907962733 612.10 364749 10/25 /2012 102670 GRAND PERE WINES INC 1012512012 7:23:10 Page - it Business Unit EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER REVENUES GRILL TREES & MAINTENANCE FIRE DEPT. GENERAL 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 1301.6556 TOOLS GENERAL MAINTENANCE 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS RSSCKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register Page - 12 10/25/2012 - 10/25/2012 Check N Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 1. . 75.00 299887 00029168, 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 75.00 364750 10/25/2012 124711 GRANDVIEW TIRE & AUTO - CAHII.L 168.18 ALIGNMENT, CAMBER ADJUSTMWM0605705 299983 44512 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 168.18 i 364751 10/25/2012 102217 GRAPE BEGINNINGS INC' 911.25 299888 145011 5862.6 13 COST OF GOODS SOLD WINE VERNON SELLING 370.75 299889 145013 5842.5513 COST OF GOODS SOLD WINE YORK SELLING ' 324.50 300077 145012 5822.5513 COST OF GOODS! SOLD WINE 50TH ST SELLING 1,606.50 364752 10252012 101350 GREEN ACRES SPRINKLER CO. 118.80 WINTERIZE IRRIGATION SYSTEM 299838 124110 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 130.50 SPRINKLER REPAIR - 6216 VERNON 299850 123434 01403.1705.20 CONSULTING DESIGN VERNON CT & VERNON HILLS 249.30 364753: 10252012 124336 GREEK, ROBIN 6.50 ART WORK SOLD 300048 101812 5101.4413 ART WORK SOLD ART CENTER REVENUES 6.50 364754 10252012 102125 GREG LESSMAN SALES 202.11 MERCHANDISE 299796 48282 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 202.11 364755 10252012 100155 GRI7TON, KAY 31.20 ART WORK SOLD 299775 101512 5101.4413 ARTWORK SOLD ART CENTER REVENUES 31.20 364756 10252012 104482 GUNNAR ELECTRIC CO. INC. 580.00 CLAY MACHINE REPAIRS 299984 120589 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 580.00 364757 10252012 129108 HAAG COMPANIES INC. 75.69 SOD, BLACK DIRT 300049 093012 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER 305.66 SOD, BLACK DIRT 300049 093012 J 5765.6540 FERTILIZER PROMENADE EXPENSES 444.61 SOD, BLACK DIRT- 300049 093012 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 538.60 SOD, BLACK DIRT 300049 093012 5913.6543 SOD & BLACK DIRT DISTRIBUTION 1,364.56 364758 10252012 100797 HAWKINS INC. Y CITY OF EDINA 10/25/2012 7:23:10 R55CKREG L0020000 Council Check Register Page - 13 10/25/2012 -.10/25/2012 Check # Date Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 13,023.76 CHEMICALS 00005243 299739 3394239 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,123.61 CHEMICALS 00005243 299740 3396421 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,063.55 CHEMICALS 00005243 299741 3396925 5915.6586 WATER TREATMENT SUPPLIES WATERTREATMENT 19,210.92 364759 10125/2012 130965 HAZUCHA, JOY 600.53 AMBULANCE OVERPAYMENT 299797 LIANA HAZUCHA 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 600.53 364760 10/2512012 127.093 HEALTH PARTNERS 11,474.25 NOV 2012 PREMIUM 299682 41599666 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,076.42 299683 41598483 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 12,550.67 364761 10/25/2012 117366 HEMSTAD, BETTY 29.84 ART WORK SOLD 299798 101512 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.84 364762 10/25/2012 105436 HENNEPIN COUNTY TREASURER 546.12 RADIO ADMIN FEE 299684 120938076 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 546.12 364763 .10/25/2012 115377 HENRICKSEN PSG 681.88 REMODELING 299985 503851 44005.6710 EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS 681.88 364764 1025/2012 102079 HIGHVIEW PLUMBING INC 2,895.00 WATERLINE REPAIR 299986 13440 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,895.00 364765 10252012 103753 HILLYARD INC - MINNEAPOLIS I 251.39 CLEANERS, SANITIZER 00002225 299823 600429323 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 251.39 36466 10252012 102484 HTRSHFIELD'S PAINT MANUFACTURI ' 307.27 PAINT . 00001154 299685 095832 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE aj 4? 307.27 364767 10252012 104375 HOHENSTEINS INC. 1,270.00 299890 620506 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,966.95 299891 620728 5842.5514 COST OF GOODS SOLD BEER . YORK SELLING 591.00 299892 620417 5822.5514 1 COST OF GOODS SOLD BEER 50TH ST SELLING RSSCKPEO L0020000 CITY OF EDINA Council Check Register 10125/2012 — 10/25/2012 Check # Date Amount Supplier / Explanation PO N Doc No Inv No 'Account No Subledger Account Description 3,827.95 10/25/2012 7:23:10. Page - 14 364768 10/252012 130151 HOLLE AMANDA 79.19 FOOD REIMBURSEMENT 299799 SAMS CLUB 5710.6106 MEETING EXPENSE EDINBOROUGH ADMINISTRATION I 79.19 ' 364769 I 10252012 126816 HOME DEPOT CREDIT SERVICES 91.02 TAPE MEASURERS 299638 5014516 1301.6556 TOOLS GENERAL MAINTENANCE 91.02 364770 10252012 100808 HORWATH, THOMAS 344:10 MILEAGE REIMBURSEMENT 299686 101112 1644.6107 MILEAGE OR ALLOWANCE TREES &'MAINTENANCE 344.10 364771 10252012 101085 HOWL, SUSAN 87.08 UPS EXPENSE 300032 102212 - 1100.6406 GENERAL SUPPLIES CITY COUNCIL 87.08 364772 .10252012 120085 IDEAL SERVICE INC. 6,726.72 VFD REPAIR 00001095 299742 5446 5912.6180 CONTRACTED REPAIRS WELL HOUSES 6,726.72 364773 10252012 100202 JAMAR TECHNOLOGIES INC. 201.83 TUBES 299851 12010 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 201.83 364774 10252012 100828 JERRY'S FOODS 45.89 299743 093012 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 61.13 299743 093012 `' 1470.4760 DONATIONS - GOVT FUND FIRE DEPT. GENERAL 68.00 299743 093012 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 175.02 364775 10252012 102146 JESSEN PRESS 7,494.00 CCR BOOKLET FOR ABOUT TOWN 00001298 299744 34570 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 7,494.00 364776 10252012 121075 JIMMY'S JOHNNYS INC. 79.10 TOILET SERVICE 299800 59123 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 79.10 299801 59124 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 158.20 364777 10252012 100741 JJ TAYLOR DW. OF MINK i R55CKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register I Page - 15 i 10/25/2012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,645.05 299893 1937210 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 15.00 299894 1937211 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 9,239.42 299895 1937220 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 165.00 299896 1937221 5842,5514 COST OF GOODS SOLD BEER YORK SELLING 2,738.40 300078 1937208 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 21.50 300079 1937209 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 14,824.37 364778 10/25/2012 124104 JOHN DEERE LANDSCAPES INC. 228.69 IRRIGATION PARTS 00001219 299639 62951505 1643.6530 REPAIR PARTS GENERAL TURF CARE 31.22 IRRIGATION PARTS 00001227 299640 62965739 1643.6530 REPAIR PARTS GENERAL TURF CARE 29.24 OIL , 00002318 299745 6880896 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 102.49 NOZZLE 00001152 299746 62889583 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 391.64 364780 10/25/2012 100835 JOHNSON BROTHERS LIQUOR CO. 3,497.59 299868 1408650 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,036.91 299897 1414033 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,112,13 299898 1414032 5842.5513 COST OF GOODS SOLD WINE YORK SE41NO 1,393.55 299899 1414031 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLNG .i 4,939.95 299900 1414030 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,851.32 299901 1414029 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4, 100.12 299902 1414028 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 73.85 299903 1414025 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 475.28 299904 1414026 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,104.79 299905 1414024 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 169.78 299906 1414023 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 99,94 299907 1414020 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 44.10 299908 1410164 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,185.39 299909 1414036 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,087.80 .299910 1414040 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,657.68 299911 1414034 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20.99 299912 1414041 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,090.07 299913 1414035 5862.5512 COST, OF GOODS SOLD LIQUOR VERNON SELLING 891.12 299914 1414037 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 476.28 299915 1414039 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2.76- 299916 551988 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19.31- 299917 551991 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.31- 299918 551987 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14.59- 299919 551989 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.98- 299920 551990 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING i. R55CKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register Page - 16, 10/252012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doe No Inv No Account No Subledger Account Description Business Unit 49.02 300080 1414038 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 286.31 300081 1414315: ' 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 180.88 300082 1415264 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 92.09 300083 1415263 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 33.10- 300084 551746 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,620.29 300085 1414022 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 977.75 300086 1414021 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,338.67 300087 1414027 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 261.00 300123 1414504 5842.5513 COST OF GOODS SOLD WINE YORK SELLING I 42,037.60 364781 10/25/2012 103654 JOHNSON, DEMSE 26.00 ART WORK SOLD 299802 101512 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 364782 10/25/2012 102113 JOHNSTONE SUPPLY 213.74 MOTOR 00001216 299747• 166261 5912.6406 GENERAL SUPPLIES WELL HOUSES 213.74 364783 1025 /2012 126924 KEITH'S TARPS INC. 1,685.42 FLOWRIDER TARP COVER 00007157 299824 9276 5330.6180 CONTRACTED REPAIRS FLOWRIDER 1,685.42 364784 10 /25 /2012 130969 KLUGMAN, ARIEL 32.93 CONFERENCE EXPENSES 299852 101812 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 32.93 364785 10 /252012 121656 LAVEN, JANE 27.30 ART WORK SOLD 299776 101512 5101.4413 ART WORK SOLD ART CENTER REVENUES 27.30 364786 10/25 /2012 118780 LAWNS R US INC. 1,665.20 HYDROSEED W 70TH 00002506 299853 M10101255 01367.1705.21 CONSULTING INSPECTION BA -367 W70THTRAFFIC IMPLEMENT 1,665.20 364787 1025 /2012 100852 LAWSON PRODUCTS INC. 28.96 HEX CAPS 00001905 299641 9301106084 1325.6531 SIGNS & POSTS STREET NAME SIGNS 510.46 FITTINGS, BOLTS, WASHERS 00005544 299748 9301162275 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN ' 579.81 NUTS, PINS, WASHERS 00005381 299987 9300982431 1553.6530, REPAIR PARTS EQUIPMENT OPERATION GEN 469.60 ADAPTERS, FITTINGS, TIES -00005645 299988 9301174680 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,588.83 10 /2512012 7:23:10 Page - 17 I Subledger Account Description Business Unit SOD & BLACK DIRT MAINT OF COURSE & GROUNDS SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS LAUNT tY ADVERTISING OTHER GENERAL SUPPLIES PROFESSIONAL SERVICES DATA PROCESSING DATAPROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING COST OF GOODS SOLD MIX ART WORK SOLD EQUIPMENT OPERATION GEN GOLF ADMINISTRATION EQUIPMENT OPERATION GEN CENT SERV GEN - MIS CENT SERV GEN - MIS ADMINISTRATION INSPECTIONS CENT SERV GEN - MIS GENERAL (BILLING) ASSESSING FINANCE 50TH ST SELLING ART CENTER REVENUES SERVICE CONTRACTS EQUIPMENT EDINBOROUGH OPERATIONS GENERAL SUPPLIES STREET RENOVATION CITY OF EDINA R55CKREG LOG20000 Council Check Register 10/25/2012 — 10/25/2012 Check H Date Amount Supplier / Explanation PO k Doc No Inv No Account No 364788 10/25/2012 100854 LEITNER COMPANY 1,097.50 80/20 SOIL MIX 299642 208345 5422.6543 934.61 GRAVEL, TOP SOIL 299643 208352/208353 5422.6517 2,032. I l 364789 10/25/2012 102965 LEONE, RON 214.93 UNIFORM PURCHASE 299644 101212 1553.6201 214.93 _ 364790 10/25/2012 128125 LITURGICAL PUBLICATIONS INC. 416.00 OUR LADY OF GRACE AD 00006079 299854 0003 5410.6122 416.00 364791 10 /25 /2012 106301 LOFFLER COMPANIES INC. 151.51 COPIER USAGE 00005850 299989 1470430 1553.6406 151.51 364792 10 /25/2012 100858 LOGIS 155.00 299825 35706 1554.6103 1,210.00 299825 35706 1554.6160 2,569.00 299825 35706 1120.6160 3,085.00 299825 35706 1495.6160 3,172.00 299825 35706 1554.6160 5,174.00 299825 35706 5910.6160 5,323.00 299825 35706 1190.6160 5,994.00 299825 35706 1160.6160 26,682.00 364793 10 /25 /2012 112577 IVL AMUNDSON LLP 798.19 300088 141060 5822.5515 798.19 364794 10 /25 /2012 129058 MCCLELLAN, EILEEN 52.00 ART WORK SOLD 299803 101512 5101.4413 52.00 364795 10 /25 /2012 125941 MCQUAY INTERNATIONAL 1,504.00 ED PARK INSPECTION CONTRACT 299826 60892 5720.6230 1,504.00 364796 10 /25 /2012 101483 MENARDS 33.13 LUMBER 00001168 299645 3946 1314.6406 10 /2512012 7:23:10 Page - 17 I Subledger Account Description Business Unit SOD & BLACK DIRT MAINT OF COURSE & GROUNDS SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS LAUNT tY ADVERTISING OTHER GENERAL SUPPLIES PROFESSIONAL SERVICES DATA PROCESSING DATAPROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING COST OF GOODS SOLD MIX ART WORK SOLD EQUIPMENT OPERATION GEN GOLF ADMINISTRATION EQUIPMENT OPERATION GEN CENT SERV GEN - MIS CENT SERV GEN - MIS ADMINISTRATION INSPECTIONS CENT SERV GEN - MIS GENERAL (BILLING) ASSESSING FINANCE 50TH ST SELLING ART CENTER REVENUES SERVICE CONTRACTS EQUIPMENT EDINBOROUGH OPERATIONS GENERAL SUPPLIES STREET RENOVATION R55CKREG LOG20000 CITY OF EDINA A CONTRACTOR PAYMENTS A -238 TRSIT LIVABLE COMM TLC Council Check Register VALLEY ESTATES NEIGHBORHOOD CONTRACTOR PAYMENTS VALLEY ESTATES CONTRACTOR PAYMENTS VALLEY ESTATES 10/25/2012 -10/25/2012 Check N Date Amount Supplier / Explanation PO # Doc No Inv No Account No ' 39.61 SCREWS 00001253" 299646 5725 1301.6556 16.63 CAULK GUN 00001197 299647 5086 1301.6556 64.08 LUMBER 00001134 299687 5650 1648.6406 83.32 RINK PAINT 00001149 299688 6344 1648.6406 227.30 RINK LUMBER 00001148 299689 6456 1648.6406 81.14 PUSH BROOM, SAFETY MARKING 00001224 299749 7202 5912.6406 85.33 RAGS 00001235 299750 7295 5913.6406 171.66 INSULATION FOR MECH. ROOM 00001150 299827' 6345, 5311:6406 40.05 PARTS FOR MECH. ROOM 00001220 299828 7100 5311.6406 10.95 HVAC PARTS 00001270 299839 6336 1470.6530 53.39 PAINTING SUPPLIES :00008096 299990 .7284 5511.6406 906.59 364797 10/25/2012 100885 METRO SALES INC 637.97 COPIER USAGE 299804 481307 5410.6575 S 637.97 364798 1025/1012 102507 METRO VOLLEYBALL OFFICIALS - 57.00 OFFICIATING FEES 299709 '4172 4077.6103 ' 142.50 OFFICIATING FEES 299991 4177 4077.6103 199.50 364799 10252012 130914 MICKELSON, DAVID 129.80 LICENSES REIMBURSEMENT 300050 102212 1495.6103 129.80 364800 10252012 104650 MICRO CENTER 119.53 COMPUTER SUPPLIES 00009199 299992 4088688 5125.6406 119.53 - 364801 10252012 100890 MIDWESTAQUACARE 6,379.00 2012 POND MAINTENANCE 00002319 299751 CENT LAKES 5761.6230 . 6,379.00 364802 10252012 100891 MIDWEST ASPHALT CORP. 64,959.95 PARTIAL PAYMENT NO. 1 300117 102312 01238.1705.30 64,959.95 364803 10252012 100891 MIDWEST ASPHALT CORP. 7,019.55- PARTIAL PAYMENT NO.6 300118 102612 01387.1705.30 1,662.50 PARTIAL PAYMENT NO.6 300118 102612 03470.1705.30 1,900.00 PARTIAL PAYMENT NO. 6 300118 102612 05524.1705.30 Subledger Account Description TOOLS TOOLS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES 1- 00"lMe PROFESSIONAL SERVICES PROFESSIONAL SERVICES ld � 10/25!1012 7:23:10 Page - 18 Business Unit i GENERAL MAINTENANCE GENERAL MAINTENANCE SKATING RINK MAINTENANCE SKATING RINK MAINTENANCE SKATING RINK MAINTENANCE WELL HOUSES DISTRIBUTION POOL OPERATION POOL OPERATION FIRE DEPT. GENERAL ARENA BLDG /GROUNDS GOLF ADMINISTRATION EDINA ATHLETIC ASSOCIATION EDINAATHLETIC ASSOCIATION PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES MEDIA STUDIO SERVICE CONTRACTS EQUIPMENT CENTENbRAL LAKES OPERATING A CONTRACTOR PAYMENTS A -238 TRSIT LIVABLE COMM TLC CONTRACTOR PAYMENTS VALLEY ESTATES NEIGHBORHOOD CONTRACTOR PAYMENTS VALLEY ESTATES CONTRACTOR PAYMENTS VALLEY ESTATES 10/25/2012 7:23:10 Page - 19 Business Unit VALLEY ESTATES BA -382 GALLAGHER DRIVE ARENA ADMINISTRATION ARENA ADMINISTRATION MAINT OF COURSE & GROUNDS 100.00 ELEVATOR PERMIT 299691 ALR00227671 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 100.00 364808 10252012 127062 MINNEHAHA BLDG: MAINT. INC. 16 09 WINDOW CLEANING 299993 928003029 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.09 364809 10252012 106193 MINNESOTA HIGHWAY SAFETY AND 386 00 NIGHT PIT CLASS 299994 629430 -3030 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 386.00 CITY OF EDINA R55CKREG L0020000 364810 10252012 101537 MINNESOTA POLLUTION CONTROLAG 250.00 GUN RANGE CLEANUP Council Check Register 05535.1705.20 CONSULTING DESIGN 250.00 10/25/2012 — 10/25/2012 Check H Date Amount Supplier / Explanation PO 8 Doc No Inv No Account No Subledger Account Description 5,937.50 PARTIAL PAYMENT NO. 6 300118 102612 04386.1705.30 CONTRACTOR PAYMENTS CONFERENCES -& SCHOOLS 2,480.45 125.00 364804 10125/2012 10252012 100891 MIDWEST ASPHALT CORP. 100908' MINNESOTA WANNER CO. 65,008.14 PARTIAL PAYMENT NO. 1 300119 10/26/12 01382.1705.30 CONTRACTOR PAYMENTS REPAIR PARTS 65,008.14 80.16 364805 1025/2012 1025 /2012 102873 MILLER, SUSAN 128914 MINUTEMAN PRESS 145.97 MILEAGE REIMBURSEMENT 300051 101912 5510.6107 MILEAGE OR ALLOWANCE PRINTING 140.00 SYNCHRONIZED SKATING EVENTS 300052 REIMBURSE 5510.6406 GENERAL SUPPLIES 285.97 364806 10252012 101542 MILTONA TURF PRODUCTS 177.15 WATER TOOL 00006171 299690 211590 5422.6406 GENERAL SUPPLIES 177.15 364807 1025/2012 102582 MINN DEPT OF LABOR & INDUSTRY 10/25/2012 7:23:10 Page - 19 Business Unit VALLEY ESTATES BA -382 GALLAGHER DRIVE ARENA ADMINISTRATION ARENA ADMINISTRATION MAINT OF COURSE & GROUNDS 100.00 ELEVATOR PERMIT 299691 ALR00227671 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 100.00 364808 10252012 127062 MINNEHAHA BLDG: MAINT. INC. 16 09 WINDOW CLEANING 299993 928003029 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.09 364809 10252012 106193 MINNESOTA HIGHWAY SAFETY AND 386 00 NIGHT PIT CLASS 299994 629430 -3030 2340.6406 GENERAL SUPPLIES DWI FORFEITURE PW BRAEMAR SITE LEAD ABATEMENT FINANCE EQUIPMENT OPERATION GEN COMMUNICATIONS 386.00 364810 10252012 101537 MINNESOTA POLLUTION CONTROLAG 250.00 GUN RANGE CLEANUP 299855 770005185 05535.1705.20 CONSULTING DESIGN 250.00 364811 1025 /2012 103011 MINNESOTA STATE AUDITOR 125.00 TRAINING CONFERENCE - K SAWYER 299710 REGISTRATION 1160.6104 CONFERENCES -& SCHOOLS 125.00 364812 10252012 100908' MINNESOTA WANNER CO. 80.16 ALUMINUM ROLL 00005679 299995 0096514 -IN 1553.6530 REPAIR PARTS 80.16 364813 1025 /2012 128914 MINUTEMAN PRESS 88.40 POSTERS 299840 12260 1130.6575 PRINTING PW BRAEMAR SITE LEAD ABATEMENT FINANCE EQUIPMENT OPERATION GEN COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 10/252012 7:23:10 Council Check Register Page - 20 10252012 _ 10252012 Check N Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 88.40 364814 10252012 129086 MONTGOMERY, MEREDITH 19.01 ART WORK SOLD, 299777 101512 5101.4413 ARTWORK SOLD ART CENTER REVENUES 19.01 364815 10/25/2012 108668 MORRIS, GRAYLYN . 200.00 EP ENTERTAINMENT II/l/12 299805 101512' 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 200.00 ,�. 364816 10252012 100906 MTI DISTRMUTING,INC.. 94.89 .; MUFFLER 00006273 :'299648 876137 -00 5422.6530 REPAIR-PARTS MAINT OF COURSE & GROUNDS 73.95 ALTERNATOR 00006273 299649 " 876137-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 86.46- CREDIT 00001368 299650, 846083 -00 1643.6530 REPAIR PARTS GENERAL TURF CARE 82.38 364817 10252012 128911 MUHAR, MICHAEL 8.92 AMBULANCE OVERPAYMENT 299806 101712- 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL i 8.92 364818 1025/2012 110522 MUNICH'AL BUILDERS INC. 42,836.22 PARTIAL PAYMENT NO. 16 300120 102612 05473.1705.30 CONTRACTOR PAYMENTS WM473 NEW TREATMENT PLANT N6 42,836.22 364819 10/152012 127348 NAVIS PACK AND SHIP MN -1094 453.74 SHOE RETURN SHIPMENT 299807 NC391478 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 453.74 364820 10252012 127547 NEAL SCOTT H. 269.56 CONFERENCE EXPENSES 299856 101712 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 269.56 364821 102512012 129684 NELSON; ANNEITE - 16.71 ART WORK SOLD 299808 101512 5101.4413 ART WORK SOLD ART CENTER REVENUES 16.71 364822 10252012 102199 NORTHERN SAFETY CO. INC. 139.76 AMBULANCE SUPPLIES 00003898 '_ 299841 900166508. 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 139.76 364823 /02520/2 104232 NORTHERN SAFETY TECHNOLOGY INC 232.90 WIRELESS REMOTE 00005703. 299996 31690 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN CITY OF EDINA 101252012 7:23:10 P-55CKREG LOG20000 Council Check Register Page - 21 10/252012 - 10252012 Check 0 Date Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 232.90 364824 10252012 100933 NORTHWEST GRAPHIC SUPPLY CO. i 105.26 ART SUPPLIES 00009195 299711 42909602 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 4.50 00009198 299712 42961501 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 69.50 00009206 299713 43101200 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 179.26 364825 10252012 116114 OCE 95.23 SEPT 2012 MAINTENANCE 299857 987828055 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 95.23 364826 10252012 103578 OFFICE DEPOT 106.86 INKJET 00008088 299997 628100910001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 106.86 364827 10252012 102712 OFFICE OF ENTERPRISE TECHNOLOG 23.80 299829 W12090657 1646.6188 TELEPHONE BUILDING MAINTENANCE 23.80 299829 W12090657 1554.6188 TELEPHONE CENT SERV GEN - MIS 47.60 299829 W12090657 51 11.6188 TELEPHONE ART CENTER BLDG /MAINT 47.60 299829 W12090657 1646.6188 TELEPHONE BUILDING MAINTENANCE 60.67 299829 W12090657 5311.6188 TELEPHONE POOL OPERATION 71.40 299829 W12090657 5861.6188 TELEPHONE VERNON OCCUPANCY 92.10 299829 W12090657 5210.6188 TELEPHONE GOLF DOME PROGRAM 92,82 299829 W12090657 1481.6188 TELEPHONE YORK FIRE STATION 95.26 299829 W12090657 5821.6188 TELEPHONE 50TH ST OCCUPANCY 119.00 299829 W12090657 1646.6188 TELEPHONE BUILDING MAINTENANCE 133.29 299829 W12090657 5841.6188 TELEPHONE YORK OCCUPANCY 162.60 299829 W12090657 5913.6188 TELEPHONE DISTRIBUTION 163.12 299829 W12090657 1646.6188 TELEPHONE BUILDING MAINTENANCE 209.20 299829 W12090657 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 209.20 299829 W12090657 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 320.52 299829 W12090657 1622.6188 TELEPHONE SKATING & HOCKEY 370.80 299830 W12090663 5420.6188 TELEPHONE CLUB HOUSE 2,242.78 364828 10252012 121444 OFFICE OF THE SECRETARY OF STA 120.00 NOTARY RENEWAL 300053 101912 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 120.00 364829 10252012 100936 ;OLSEN COMPANIES 64.37 TAPE MEASURE 00001278 299752 505879 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1 R55CKREG L0020000 CITY OF EDINA 10/2511012 7:23:10 Council Check Register Page - 22 10/25/2012 — 10/25/2012 Check N Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 64.37 364830 10/25/2012 120855 OLSON, VICIG 36.64 MILEAGE REIMBURSEMENT 299831 101512 1160.6107 MILEAGE OR ALLOWANCE FINANCE 36.64 364831 10/25/2012 130294 &MALLEY, KELLY 1,326.00 DRIVEWAY REPAIR -6017 CRESCENT 299858 351002 01385.1705.21 CONSULTING INSPECTION COUNTRYSIDE NEIGHBORHOOD 1,326.00 364832 10/25/2012 100939 OTIS SPUNKMEYER INC. 298.45 COOKIES 299859 82192623 5421.5510 COST OF GOODS SOLD GRILL 298.45 364833 10/15/2012 130454 OVEN HEARTH WHOLESALE BAKERY 34.36 BUNS 299998 318574 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 34.36 BUNS 299999 318707 5520:5510 COST OF GOODS SOLD ARENA CONCESSIONS ; 68.72 364834 10/152012 100940 OWENS COMPANIES INC. " i 1,250.00 REROUTE GAS LINE 300000 46568 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS .1,250.00 364835 10252012 121026 PALDA & SONS INC. 81,699.66 PARTIAL PAYMENT NO. 5 300121 100912 01388.1705.30 CONTRACTOR PAYMENTS RICHMOND HILLS PK 151,382.64 PARTIAL PAYMENT NO. 5 300121 100912 05525.1705.30 CONTRACTOR PAYMENTS RICHMOND HILLS PK 164,630.39 PARTIAL PAYMENT NO. 5 300121 100912 03471.1705.30 CONTRACTOR PAYMENTS RICHMOND HILLS PK 177,063.72 PARTIAL PAYMENT NO. 5 300121 10.0912 04387.1705.30 CONTRACTOR PAYMENTS' RICHMOND HILLS PK 574,776.41 364836 10252012 121026 PALDA & SONS INC. 28,474.35 PARTIAL PAYMENT NO.6 300122 102612 03468.1705.30 CONTRACTOR PAYMENTS COUNTRYSIDE 214,636.70 PARTIAL PAYMENT NO.6 300122 102612 01385.1705.30 CONTRACTOR PAYMENTS COUNTRYSIDE NEIGHBORHOOD 243,111.05 364837 10252012 119486 PARAGON LAND SCULPTING 545.06 COMPOST, DIRT 299753 4293 1643.6547 SEED GENERAL TURF CARE 545.06 364838 10252012 116603 PARKER, KATHLEEN 43.88 ART WORK SOLD 299778 101512 5101.4413 ART WORK SOLD ART CENTER REVENUES 43.88 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 10/25/2012 7:23:10 Page - 23 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING 50TH ST SELLING GRILL EDINBOROUGH CONCESSIONS ARENA CONCESSIONS PROFESSIONAL SERVICES CONTINGENCIES ART WORK SOLD ART CENTER REVENUES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING SENIOR TRIPS SENIOR CITIZENS TIRES & TUBES EQUIPMENT OPERATION GEN TIRES & TUBES EQUIPMENT OPERATION GEN TIRES & TUBES CITY OF EDINA R55CKREG LOG20000 Council Check Register 10125/2012 - 10/25/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 364839 10 /25 /2012 100347 PAUSTIS & SONS 993.57 299869 8370113 -IN 5822.5513 1,491.57 299921 8371186 -IN 5842.5513 411.75 299922 8371202 -IN 5862.5513 476.43 300090 8371196 -IN 5822.5513 3,373.32 364840 1025 /2012 100945 PEPSI -COLA COMPANY 100.83 299809 07145281 5421.5510 95.54 299832 07145294 5730.5510 469.35 300001 07145282 5520.5510 665.72 364841 10 /25/2012 100948 PERKINS LANDSCAPE CONTRACTORS 7,980.00 LANDSCAPING 300002 175 1500.6103 7,980.00 364842 10 /25/2012 116626 PETERSON, HARRIETTE 4.55 ART WORK SOLD 299779 101512 5101.4413 4.55 364843 10 /25 /2012 100743 PHILLIPS WINE & SPHUTS 1,009.87 299923 2319116 5862.5513 315.84 299924 2319112 5862.5513 324.48 299925 2319117 5862.5513 1,461.75 299926 2319115 5842.5513 484.08 299927 2319114 5842.5512 755.87 299928 2319113 5842.5513 1,408.21 299929 2319108 5842.5513 463:51 300091 2319111 5822.5513 739.20 300092 2319110 5822.5513 6,962.81 364844, 10 /25/2012 106641 PODNIEKS, VIZMA 49.00 1 FARIBAULT TRIP REFUND 299810 101612 1628.4392.07 49.00 364845 10 /25 /2012 119620 POMP'S TH1E SERVICE INC. - 102.69 TIRE 00005633 299692 210024949 - 1553.6583 1,175.16 TIRES 00005633 299754 210026448 1553.6583 271,81 TIRES 00005481 300003 210013746 1553.6583 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 10/25/2012 7:23:10 Page - 23 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING 50TH ST SELLING GRILL EDINBOROUGH CONCESSIONS ARENA CONCESSIONS PROFESSIONAL SERVICES CONTINGENCIES ART WORK SOLD ART CENTER REVENUES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING SENIOR TRIPS SENIOR CITIZENS TIRES & TUBES EQUIPMENT OPERATION GEN TIRES & TUBES EQUIPMENT OPERATION GEN TIRES & TUBES EQUIPMENT OPERATION GEN R55CKREG LOG20000 670.00 CITY OF EDINA 364850 10 /25 /2012 102408 RIGID HITCH INCORPORATED Council Check Register 68.37 BRAKE CONTROL 00005675 299755 141058"1 10 /25/2 012 710/25/201 2 Check N Date Amount Supplier/ Explanation PO q Doc No. ' Inv No _ Account No Subledger Account Description 125178 RJM CONSTRUCTION LLC 338.71 TIRES 00005595 300004 210024489 1553.6583 TIRES & TUBES 300054 1207021802 1,888.37 708,544.51 364846 10125/2012 10/2512012 130967 PRINT 100980 ROBERT B. HILL CO. 40.00 MAGAZINE SUBSCRIPTION 299842: KAYLIN MARTIN 1130.6406 GENERAL SUPPLIES 619.90 40.00 300007 00274674 364847 10125/2012 300008 100966 PRINTERS SERVICE INC 1,098.19 90.00 BLADE SHARPENING 300005 261620 552L6180 CONTRACTED REPAIRS 90.00 65.40 COFFEE & BAGELS 299693 364848 10 /25/2012 117692 R & B CLEANING INC. 364854 10125 /2012 2,538.28 RAMP STAIRWELL CLEANING 299651 1195 " 4090.6406 GENERAL SUPPLIES 1,047.00 2,538.28 299694 65184. 364849 10 /2512012 105324 READY WATT ELECTRIC 364855 10 /25 /2012 100988 SAFETY KLEEN 670.00 REPAIR FOUNTAIN LIGHTS 00002320 300006- 96808 5761.6180 CONTRACTED REPAIRS 1553.6530 REPAIR PARTS 5500.1705 CONSTIL IN PROGRESS — 5421:6406 GENERAL SUPPLIES 5511.6406 GENERAL SUPPLIES 1551.6406 GENERAL SUPPLIES 9400.6104 CONFERENCES & SCHOOLS 1644.6103 PROFESSIONAL SERVICES 10/25/2012 7:23:10 Page - 24 Business Unit EQUIPMENT OPERATION GEN COMMUNICATIONS ARENA ICE MAINT 50TH &FRANCE MAINTENANCE CENTENNIAL LAKES OPERATING EQUIPMENT OPERATION GEN ICE ARENA BALANCE SHEET GRILL ARENA BLDG /GROUNDS CITY HALL GENERAL POLICE DEPT. GENERAL TREES & MAINTENANCE 670.00 364850 10 /25 /2012 102408 RIGID HITCH INCORPORATED 68.37 BRAKE CONTROL 00005675 299755 141058"1 68.37 364851 10 /25/2012 125178 RJM CONSTRUCTION LLC . 708,544.51 HORNETS NEST CONSTRUCTION 300054 1207021802 708,544.51 364852 10/2512012 100980 ROBERT B. HILL CO. 293.51 SOFTENER SALT 299860 00274960 619.90 SOFTENER SALT 00008090 300007 00274674 184.78 SOFTENER SALT 300008 00274921 1,098.19 364853 10 /2512012 101979 ROFIDAL, KEVIN 65.40 COFFEE & BAGELS 299693 101612 65.40 364854 10125 /2012 101963 S & S TREE SPECIALISTS -, 1,047.00 TREE INSPECTION 00001327 299694 65184. 1,047.00 364855 10 /25 /2012 100988 SAFETY KLEEN 1553.6530 REPAIR PARTS 5500.1705 CONSTIL IN PROGRESS — 5421:6406 GENERAL SUPPLIES 5511.6406 GENERAL SUPPLIES 1551.6406 GENERAL SUPPLIES 9400.6104 CONFERENCES & SCHOOLS 1644.6103 PROFESSIONAL SERVICES 10/25/2012 7:23:10 Page - 24 Business Unit EQUIPMENT OPERATION GEN COMMUNICATIONS ARENA ICE MAINT 50TH &FRANCE MAINTENANCE CENTENNIAL LAKES OPERATING EQUIPMENT OPERATION GEN ICE ARENA BALANCE SHEET GRILL ARENA BLDG /GROUNDS CITY HALL GENERAL POLICE DEPT. GENERAL TREES & MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 101252012 -- 10/25/2012 Check k Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 130291 SCHENCK, SHANNON 402.22 PARTS WASHER SERVICE 299652 58855770 5422.6182 RUBBISH REMOVAL 300056 101912 402.22 7.22 364856 1025/2012 129348 SAFETY ON SITE LLC 673.42 CELL TOWER DESIGN REVIEW 348.35 TRAINING 300055 100912 1640.6027 TRAINING 300009 261017 487.69 TRAINING 300055 100912 5910.6027 TRAINING 364861 1012512012 1,462.96 TRAINING - 300055 100912 1281.6579 TRAINING AIDS 331.31 CUSTOM SIGNAGE 2,299.00 43075 380.82 CUSTOM SIGNAGE 364857 10252012 118168 SANSIO 478.50 CUSTOM SIGNAGE 300012 43051 733.00 EMS SUBSCRIPTION 299843 INV -08513 -2012 1470.6160 DATA PROCESSING 105778 SEWARD CONCERT BAND 50.00 EMS FAXING 299844 INV -08387 -2012 1470.6160 DATA PROCESSING 299811 101512 783.00 50.00 364858 1025/2012 124780 ' SCHAUER, LAUREN 81.90 ART WORK SOLD 29.90 ART WORK SOLD 299780 101512 5101.4413 ART WORK SOLD 5510.6107 1001.4722 01394.1705.20 44005.6710 44005.6710 44005.6710 5710.6136 5101.4413 MILEAGE OR ALLOWANCE RENTAL OF PROPERTY CONSULTING DESIGN 10/25/2012 7:23:10 Page - 25 Business Unit MAINT OF COURSE & GROUNDS . PARK MAINTENANCE GENERAL GENERAL (BILLING) TRAINING FIRE DEPT. GENERAL FIRE DEPT. GENERAL ART CENTER REVENUES ARENA ADMINISTRATION GENERAL FUND REVENUES NORMANDALE EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION ART WORK SOLD ART CENTER REVENUES 29.90 364859 1025/2012 130291 SCHENCK, SHANNON 7.22 MILEAGE REIMBURSEMENT 300056 101912 7.22 364860 10/25/2012 100995 SEH 673.42 CELL TOWER DESIGN REVIEW 299756 261334 20,169.21 NORMANDALE RECONSTRUCTION 300009 261017 20,842.63 364861 1012512012 104689 SERIGRAPHICS SIGN SYSTEMS INC. 331.31 CUSTOM SIGNAGE 300010 43075 380.82 CUSTOM SIGNAGE 300011 43058 478.50 CUSTOM SIGNAGE 300012 43051 1,190.63 364862 10252012 105778 SEWARD CONCERT BAND 50.00 EP ENTERTAINMENT 1114/12 299811 101512 50.00 364863 10252012 101380 SHAUGHNESSY, SANDRA 81.90 ART WORK SOLD 299781 101612 81.90 364864 10/25/2012 106387 SHERBURNE COUNTY SHERIFF'S OFF 5510.6107 1001.4722 01394.1705.20 44005.6710 44005.6710 44005.6710 5710.6136 5101.4413 MILEAGE OR ALLOWANCE RENTAL OF PROPERTY CONSULTING DESIGN 10/25/2012 7:23:10 Page - 25 Business Unit MAINT OF COURSE & GROUNDS . PARK MAINTENANCE GENERAL GENERAL (BILLING) TRAINING FIRE DEPT. GENERAL FIRE DEPT. GENERAL ART CENTER REVENUES ARENA ADMINISTRATION GENERAL FUND REVENUES NORMANDALE EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 10/25/2012 7:23:10 Council Check Register Page - 26 10/25/2012 .- 10/25/2012 Check 0 Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 60.00 DISPATCH FIRE COURSES 299695 1011126 2310.6104 CONFERENCES & SCHOOLS E91I 90.00 _ 299696 1011124 2310.6104 CONFERENCES & SCHOOLS E911 30.00 299697 1011125 2310.6104 CONFERENCES & SCHOOLS E911 180.00 364865 10/25/2012 118211 SHERWIN WILLIAMS CO. - 28.95 . PAINT 00001198 299653 4336-0 1343.6406 GENERAL SUPPLIES BRIDGES GUARDRAILS 28.95 364866 10/25/2012 127519 SIEGEL, LISA 47.35 ART WORK SOLD 299782 101612 5101.4413 ART WORK SOLD ART CENTER REVENUES 47.35 364867 10/25/2012 100999 SIGNAL SYSTEMS INC. - 37.41 TIMECLOCK ACTIVITY - SEPT 299833 64804 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 37.41 364868 10/25/2012 130819 SIPE, JODY 150.00 EP ENTERTAINMENT l0/7112 299812 101112 5710.6136 PROFESSIONAL SVC - OTHER' EDINBOROUGH ADMINISTRATION 150.00 364869 10/2512012 101000 SIR SPEEDY 77.75 BUSINESS CARDS 299714 74332 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 49.70 BUSINESS CARDS 300013 74356 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 127.45 364870 10/2512012 119422 SIZER, CORA LEE 30.55 ART WORK SOLD 299783 - 101612 5101.4413 ARTWORK SOLD ART CENTER REVENUES 30.55 364871 10/25/2012 105739 SNAZA, DAVID 107.95 UNIFORM PURCHASE 299757 101512 1301.6201 LAUNDRY GENERAL MAINTENANCE 107.95 364872 1012512012 129587 SOLBERG, DAVID 138.31 UNIFORM PURCHASE 300057 101812 1301.6201 LAUNDRY GENERAL MAINTENANCE 138.31 364873 10125/2012 127878 SOUTHERN WINE AND SPIRITS 305.00 299930 1940647 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,641.75 299931 1898274 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 279.66 299932 1944026 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING Subledger Account Description COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE ART WORK SOLD CONSTR. IN PROGRESS CONSTR. IN PROGRESS REPAIR PARTS REPAIR PARTS PROFESSIONAL SERVICES GENERAL SUPPLIES UNIFORM ALLOWANCE UNIFORM ALLOWANCE REPAIR PARTS CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS 10/2512012 7:23:10 Page - 27 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING- ART CENTER REVENUES ICE ARENA BALANCE SHEET ICE ARENA BALANCE SHEET BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CENTRAL SERVICES GENERAL EMERGENCY RESPONSE TEAM EMERGENCY RESPONSE TEAM EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY OF EDINA R55CKREG LOG20000 Council Check Register 10125/2012 - 10 /2512012 Check 4 Date Amount Supplier / Explanation PO p Doc No Inv No Account No 2,864.88 299933 1944025 5862.5512 1,092.83 299934 1940646 5862.5513 4,506.50 299935 1898356 5862.5513 2,903.66 299936 1944027 5842.5512 146.67 300093 1930418 5842.5513 57.00 300094 1901665 5822.5513 2,005.50 300095 1898277 5822.5513 569.50 300096 1940644 5822.5513 72.00 300097 1907167 5822.5513 21,444.95 364874 10 /252012 110977 SOW, ADAMA 87.75 ART WORK SOLD 299784 101612 5101.4413 87.75 364875 10252012 130640 SPERIDES REINERS ARCHITECTS IN 2,040.00 HORNETS NEST CONSTRUCTION 300058 29843 5500.1705 9,752.76 ADMINISTRATION 300059 29+842 5500.1705 11,792.76 '364876 10252012 101004 SPS COMPANIES 20.63 KEY COMPS 00001214 299698 52620020.001 1646.6530 18.92 FILL VALVE, FLAPPER 00001217 299699 S2621657.001 1646.6530 19.07 CARBON DIOXIDE 00001323 300014 S2623287.001 1646.6103 58.62 364877 10252012 117685 STAPLES ADVANTAGE 85.81 INK CARTRIDGE 300060 8023248638 1550.6406 85.81 364878 10252012 101015 STREICHERS 59.83 SLING / ADAPTOR 299654 1955518 1401.6203 28.85- RETURN SLING 299655 CM257946 1401.6203 30.98 364879 10252012 101017 SUBURBAN CHEVROLET 216.79 SENSORS .00005666 300015 425736 1553.6530 311.70 VEHICLE REPAIRS 00005646 300016 617837 1553.6180 105.82 BLOCK 00005557 300017 417517 1553.6530 533.57- CREDIT 00005907 300018 CM374937 1553.6530 11.17- CREDIT 00005411 300019 CM 10692 1553.6530 89.57 Subledger Account Description COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE ART WORK SOLD CONSTR. IN PROGRESS CONSTR. IN PROGRESS REPAIR PARTS REPAIR PARTS PROFESSIONAL SERVICES GENERAL SUPPLIES UNIFORM ALLOWANCE UNIFORM ALLOWANCE REPAIR PARTS CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS 10/2512012 7:23:10 Page - 27 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING- ART CENTER REVENUES ICE ARENA BALANCE SHEET ICE ARENA BALANCE SHEET BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CENTRAL SERVICES GENERAL EMERGENCY RESPONSE TEAM EMERGENCY RESPONSE TEAM EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG L0020000 50TH ST OCCUPANCY' TELEPHONE YORK OCCUPANCY CITY OF EDINA VERNON OCCUPANCY FERTILIZER MAINT OF COURSE & GROUNDS Council Check Register 10/25/2012 — 10/252012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 364880 10252012 101019 SUBURBAN RATE AUTHORITY 2,000.00 MEMBERSHIP 299813 101812 1506.6103 2,000.00 764881 10252012 105874 SUBURBAN TIRE WHOLESALE INC.: 665.62 TIRES 00005706 299758 10112723 1553.6583 665.62 364882 10252012 100900 SUN NEWSPAPERS 1,000.00 RECYCLING AD 299715 1402369 5952.6575 32.97 PUBLISH ORDINANCE 299716 1403751 1120.6120 158.87 AD FOR BID 299717 1403752 1120.6120 1,191.84 364883 10252012 101756 SUNDE LAND SURVEYING LLC. - 188.00 UTILITY SURVEY 300020 44285 5500.1705 188.00 364884 10252012 101910 SUNGARD PUBLIC SECTOR INC. 251.09 OSSI MAINTENANCE 300021 56428 1400.6230 251.09 364885 10252012 121161 SUPER NIEDIA LLC 42.73 380007460384 PHONE LISTING 299656 100412 5821.6188 42.73 380007460384 PHONE LISTING 299656 100412 5841.6188 42.74 380007460384 PHONE LISTING 299656 100412 5861.6188 128.20 364886 10252012 121492 SUPERIOR TURF SERVICES INC. 1,477.44 FERTILIZER 299657 8546 5422.6540 1,477.44 364887 10252012 120998 SURLY BREWING CO. 675.00 299870 -006556 5842.5514 730.00 299937 006580 5862.5514 610.00 300098 006587 5822.5514 2,015.00 364888 10252012 130355 SUTTON & ASSOCIATES INC. 7,000.00 ART CENTER ANALYSIS 300061 2393 5110.6103 7,000.00 Subledger Account Description PROFESSIONAL SERVICES TIRES & TUBES PRINTING ADVERTISING LEGAL ADVERTISING LEGAL CONSTR. IN PROGRESS 10/25/2012 7:23:10 Page - 28 Business Unit SUBURBAN RATE AUTHORITY EQUIPMENT OPERATION GEN RECYCLING ADMINISTRATION ADMINISTRATION ICE ARENA BALANCE SHEET SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL TELEPHONE. 50TH ST OCCUPANCY' TELEPHONE YORK OCCUPANCY TELEPHONE VERNON OCCUPANCY FERTILIZER MAINT OF COURSE & GROUNDS COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF. GOODS SOLD BEER PROFESSIONAL SERVICES YORK SELLING VERNON SELLING 50TH ST SELLING ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 10125 /2012 - 10 /25/2012 Check N Date Amount Supplier/ Explanation PO N Doc No Inv No Account No Subledger Account Description 364889 10 /25 /2012 116868 SWENSON, SUSAN; 39.00 ART WORK SOLD 299785 101612 5101.4413 ART WORK SOLD 10/25/2012 7:23:10 Page - 29 Business Unit ART CENTER REVENUES ART WORK SOLD ART CENTER REVENUES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES MILEAGE OR ALLOWANCE ART WORK SOLD I61 8111 4932121we] 1W1AMR PLANNING ART CENTER REVENUES COST OF GOODS SOLD BEER GRILL 39.00 GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER 364890 10 /2512012. GRILL 124781 TALY, HENRY 3.25 ART WORK SOLD 299786 101612 5101.4413 3.25 364891 10/25 /2012 104932 TAYLOR MADE 105.60 MERCHANDISE 299814 18577376 5440.5511 105.60 364892 10 /25 /2012 130963 TCF NATIONAL BANK 153.50 SEARCH WARRANT INFO 299718 MN- 12582A 1400.6103 153.50 364893 10 /25 /2012 120602 TEAGUE, CARY 203.69 MILEAGE REIMBURSEMENT 299658 101512 1140.6107 203.69 364894 10 /25 /2012 102227 THOMPSON, PAUL 9.75 ART WORK SOLD 299787 101612 5101.4413 9.75 364895 10 /25 /2012 101035 THORPE DISTRIBUTING COMPANY 202.00 299815 00774317 5421.5514 25.10- 299861 00720775 5421.5513 46.65- 299862 00720774 5421.5514 2,296.93 299938 718329 5862.5514 350.40- 299939 00720773 5421.5514 2,076.78 364896 10 /25 /2012. 101826 THYSSENKRUPP ELEVATOR CORP. 468.73 ELEVATOR MAINTENANCE 300022 3000252419 5511.6136 468.73 364897 10 /25 /2012 103277 TITAN MACHINERY 695.54 EQUIPMENT REPAIRS 00005647 299759 9RO1341 1553.6180 695.54 364898 10 /25 /2012 101474 TITLEIST 10/25/2012 7:23:10 Page - 29 Business Unit ART CENTER REVENUES ART WORK SOLD ART CENTER REVENUES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES MILEAGE OR ALLOWANCE ART WORK SOLD I61 8111 4932121we] 1W1AMR PLANNING ART CENTER REVENUES COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD WINE GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL PROFESSIONAL S VC - OTHER ARENA BLDG /GROUNDS CONTRACTED REPAIRS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 10125/2012 7:23:10 . Council Check Register Page - 30 10/25/2012 - 10/25/2012 Check N Date Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 93.79 GOLF CLUB 299816 1002421 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 93.79 364899 10/25/2012 120595 T- MOBILE 42.62 SURVEY PHONE 299863 477067848 1260.6188 TELEPHONE ENGINEERING GENERAL 42.62 364900 10/25/2012 123649 TOWMASTER 347.58 BRAKE ASSEMBLIES 00005678 299760 342942 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 347.58 364901 10 /25 /2012 103982 TRAFFIC CONTROL CORPORATION 5,438.47 TRAFFIC CONTROLLER 00001209 300023 56388 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 5,438.47 364902 10/252012 116535 TRAVELERS 65.00 DEDUCTIBLE 300115 000422461 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 65.00 364903 10 /25 /2012 118190 TURFWERKS LLC 313.34 RIM 00005676 299761 0129261 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 313.34 364904 10 /25 /2012 123969 TWIN CITIES OCCUPATIONAL HEALT 270.00 PRE - EMPLOYMENT PHYSICAL 300024 101975795 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 270.00 364905 10 /252012. 102150 TWIN CTIY SEED CO. 406.13 SEED 00006177 299659 28939 5424.6543 SOD & BLACK DIRT RANGE 133.06 STAKES 00001203 300025 28951 1301.6517 SAND GRAVEL & ROCK GENERAL MAINTENANCE 539.19 364906 10 125 /2012 101051 UNIFORMS UNLIMITED 189.00 UNIFORMS 299660 093012 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 2,412.83 UNIFORMS 299660 093012 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 2,601.83 364907 10 /25/2012 125032 UNI- SELECT USA 964.67 AUTO PARTS 299719 093012 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 964.67 364909 10 /252012 130874 UNITED RENTALS (NORTH AMERICA) i CITY OF EDINA 10/25/2012 7:23:10 R55CKREG LOG20000 Council Check Register Page - 31 10/25/2012 - 10125/2012 Check N Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 748.83 ROTARY HAMMER, POWER SNAKE 00001261 300026 105994397 -001 1301.6556 TOOLS GENERAL MAINTENANCE 209.18 SPRAYERS 300027 106225574 -001 1314.6406 GENERAL SUPPLIES STREET RENOVATION 958.01 364909 10/25/2012 101055 UNIVERSITYOFNIINNESOTA 235.00 CONFERENCE -CHAD MILLNER 299720 1257993 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 235.00 364910 101252012 101058 VAN PAPER CO. 442.41 TISSUE, CAN LINERS 00001155 299661 251181 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 55.58 CAN LINERS 00001155 300028 251181 -01 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 497.99 364911 10252012 101063 VERSATILE VEHICLES INC. 57.32 SASH 00006275 299662 65051 5423.6530 REPAIR PARTS GOLF CARS 57.32 364912 102512012 130964 VIJUMS, REGINA 49.00 FARIBAULT TRIP REFUND 299817 101612 1628.4392.07 SENIORTRIPS SENIOR CITIZENS 49.00 364913 10252012 101066 VIKING ELECTRIC SUPPLY 17.87 ELECTRICAL PART 00001279 299721 6745349 5821.6530 REPAIR PARTS 50TH ST OCCUPANCY 85.14 WIRE, FITTINGS 00001269 299762 6736058 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINE 549.09 BOLTS, FUSES 00001200 299763 6745360 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 31.08 PLIERS, HAMMER 00001201 299764 6745395 1301.6556 TOOLS GENERAL MAINTENANCE 683.18 364914 102512012 101067 VIIONG INDUSTRIAL CENTER 324.00 GLOVES 300029 309055 1301.6406 GENERALSUPPLIES GENERAL MAINTENANCE 324.00 364915 1012512012 101069 VOSS LIGHTING 70.19 BALLASTS, BULBS 00005629 299663 15212028 -01 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 325.65 BALLASTS, BULBS 00005629 299663 15212028-01 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 395.84 364916 1012512012 129310 WAGEMAN, JELL 12.84 ART WORK SOLD 300062 101812 5101.4413 ART WORK SOLD ART CENTER REVENUES 12.84 364917 102512012 101033 WINECOMPANY,THE' R55CKREG LOG20000 CITY OF EDINA 10125/2012 7:23:10 Council Check Register Page - 32 10/25/2012 - 10/25/2012 Check N Date Amount Supplier / Explanation PO 0 Doc No Inv No Account No Subledger Account Description Business Unit 861.20 299940 312444-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 571.90 299941 312435 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 326.30 300099 312436 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,759.40 364918 10 /25 /2012 101312 WINE MERCHANTS 1.12 299942 428031 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.12 .299943 428033 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING + 3,661.07 299944 428034 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,543.04 299945 428035 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121.12 300100 428236 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 546.72 300101 427285 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 775.95 300102 428032 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,650.14 364919 10/25R012 130471 WINFIELD SOLUTIONS LLC . 2,779.61 WINTER FUNGICIDE 00006176 299664 58168884 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS . 2,779.61 364920 10/25/2012 124291 WIRTZ BEVERAGE MINNESOTA 779.49 299946 121615 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5,574.31 299947 121620 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34.53 299948 121619 5842.5515 .COST OF GOODS SOLD MIX YORK SELLING 3,131.48 299949 121618 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,747.13 299950 121613 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,653.11 299951 121611 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 41.05 299952 121614 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 209.15- 299953 869911 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19.93- 299954 869912 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,929.88 300103 121617 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 35.31 300104 121612 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 850.15 300105 1213250 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 561.45 300106 123249 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 187.15 300107 122997 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25,295.96 364921 10125 /2012 124529 WIRTZ BEVERAGE MINNESOTA BEER 2,815.95 299871 969408 5842.5514 COST OF GOODS SOLD BEER YORK SELLING .120.00 299872 969409 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,841.10 299955 968847 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120.00 300108 971565 5842.5514 COST OF GOODS SOLD BEER YORK SELLING i 1,778.84 300109 971564 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 140.00 LIGHT &POWER CENTENNIAL LAKES OPERATING 1552.6185 CITY OF EDINA P55CKREG LOG20000 1330.6185 LIGHT & POWER 2,016.34 51- 6227619 -3 299665 343164225 6,452.23 51- 5619094-8 Council Check Register 342984056 30.74 51- 5276505 -8 299765 10125/2012 — 10/2512012 Check b Date Amount Supplier / Explanation PO 9 Doc No Inv No Account No REPAIR PARTS 1,655.22 1551.6180 300110 971338 5822.5514 63.00 6,412.50 300111 971339 5822.5514 K2415205 8,394.11 EQUIPMENT LEASE 299668 K31014012 364922 10/25/2012 . CREDIT 105740 WSB & ASSOCIATES INC. K31014011 1,539.00 GENERATOR ANNUNCIATOR 00001246 168.00 MS4 SERVICES 299864 2 -02092 -200 5932.6103 300030 168.00 450.00 GENERATOR MAINTENANCE' 300031 364923 10/25/2012 6,888.19 130977 WYGAL, ANN 364926 10252012 14000 UTILITY OVERPAYMENT REFUND 300114 6828 POINT DR 5900.2015 140.00 LIGHT &POWER CENTENNIAL LAKES OPERATING 1552.6185 364924 10 /25/2012 101726 XCEL ENERGY 1330.6185 LIGHT & POWER 2,016.34 51- 6227619 -3 299665 343164225 6,452.23 51- 5619094-8 299666 342984056 30.74 51- 5276505 -8 299765 343304036 1,608.80 51- 5547446 -1 299766 341245317 10,108.11 REPAIR PARTS EQUIPMENT OPERATION GEN 1551.6180 364925 10/252012 101091 ZIEGLER INC 6,412.50 EQUIPMENT LEASE 299667 K2415205 1,764.50 EQUIPMENT LEASE 299668 K31014012 3,374.50- . CREDIT 299669 K31014011 1,539.00 GENERATOR ANNUNCIATOR 00001246 299767 E8215001 96.69 PINS 00005704 300030 PCOO1417921 450.00 GENERATOR MAINTENANCE' 300031 E6395943 6,888.19 364926 10252012 126004 FERGUSON WATERWORKS 177,446.89 PARTIAL PAYMENT NO.4 300125 102612 177,446.89 3,204,547.28 Grand Total Subledger Account Description COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER PROFESSIONAL SERVICES CUSTOMER REFUND 10/2512012 7:23:10 Page - 33 Business Unit 50TH ST SELLING 50TH ST SELLING GENERAL STORM SEWER UTILITY BALANCE SHEET 5761.6185 LIGHT &POWER CENTENNIAL LAKES OPERATING 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 1628.6185 LIGHT & POWER SENIOR CITIZENS 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 05536.1705.30 CONTRACTOR PAYMENTS WATER METER REPLACEMENT Payment Instrument Totals Check Total 3,204,547.28 Total Payments 3,204,547.28 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 264,148.49 02300 POLICE SPECIAL REVENUE 566.00 04000 WORKING CAPITAL FUND 803,461.30 04200 EQUIPMENT REPLACEMENT FUND 540.00 05100 ART CENTER FUND 8,881.55 05200 GOLF DOME FUND 92.10 05300 AQUATIC CENTER FUND 2,041.17 05400 GOLF COURSE FUND 12,308.24 05500 ICE ARENA FUND 730,843.42 05700 EDINBOROUGH PARK FUND 9,228.93 05750 CENTENNIAL LAKES PARK FUND 14,818.86 05800 LIQUOR FUND 160,982.16 05900 UTILITY FUND 824,631.43 05930 STORM SEWER FUND 370,954.75 05950 RECYCLING FUND 1,000.00 09232 CENMENNIAL TIF DISTRICT 48.88 Report Totals 3,204,547.28 i We c on- frrm #o,the;best =of our-knowl and belief, that these z1ain. 1edge comply +n alllrripterial respects with the regUlrements of the City of Edina purchasing.polic'es:an Procedures: R55CKREG LOG20000 CITY OF EDINA Council Check Register I1/l /2012 1 —11 /1 /2012 Check N Date Amount Supplier / Explanation PO R Doc No Inv No Account No Subledger Account Description 364927 11/1/2012 103173 ACCOUNTEMPS 74100 UB TEMP 300150 36535706 5910.6103 PROFESSIONAL SERVICES COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX 10/31/2012 8:11:29 Page - 1 Business Unit GENERAL (BILLING) YORK SELLING VERNON SELLING SERVICE CONTRACTS EQUIPMENT GRILL SERVICE CONTRACTS EQUIPMENT GRILL CONTRACTED REPAIRS TRAFFIC SIGNALS PRINTING EDINBOROUGH ADMINISTRATION PRINTING EDINBOROUGH ADMINISTRATION CONSULTING INSPECTION A -238 TRANSIT LIVABLE COMM TLC PARKING PERMITS 50TH&FRANCE MAINTENANCE INSURANCE CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES EDINBOROUGH ADMINISTRATION DATA PROCESSING COMMUMCATIONS 741.00 364928 Il /1/2012 102971 ACE ICE COMPANY 70.00 300460 1624251 5842.5515 27.60 300461 1624245 5862.5515 97.60 364929 11/112012 100617 ADAM'S PEST CONTROL 102.21 PEST CONTROL 300389 754971 5421.6230 28.00 BIO -DRAIN SERVICE 300390 758384 5421.6230 130.21 364930 I1 /I /2012 119813 AERIAL PAINTING INC. 2,400.00 LIGHT POLE PAINTING 300151 22732 1330.6180 2,400.00 364931 11 /1 /2012 102715 ALLEGRAEDINA 138.16 BP REMINDERS, GUEST SIGN INS 300331 93816 5710.6575 132.07 EDIN PARK PRESS 300332 95410 5710.6575 270.23 364932 11/1/2012 130090 ALLIANT ENGINEERING INC. 4,722.71 BICYCLE BLVD DESIGN 300391 53539 01238.1705.21 4,722.71 364933 II /l /2012 130984 ANDERSON, KARI 30.00 PARKING PERMIT REFUND 300333 102412 4090.4751 30.00 364934 11/1 12012 102470 AON RISK SERVICES INC. OF MN 5,837.78 PROPERTY INS RENEWAL 300152 6100000139465 1550.6200 5,837.78 364935 11 /l /2012 120451 ARMSTRONG TORSETH SKOLD & RYDE 4,198.68 ENGINEERING SERVICES 300334 SEPT 2012 5710.6103 4,198.68 364936 11 /l /2012 100256 AT &TMOBILITY 25.96 IPAD DATA 300153 287240706569X10 1130.6160 1712 COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX 10/31/2012 8:11:29 Page - 1 Business Unit GENERAL (BILLING) YORK SELLING VERNON SELLING SERVICE CONTRACTS EQUIPMENT GRILL SERVICE CONTRACTS EQUIPMENT GRILL CONTRACTED REPAIRS TRAFFIC SIGNALS PRINTING EDINBOROUGH ADMINISTRATION PRINTING EDINBOROUGH ADMINISTRATION CONSULTING INSPECTION A -238 TRANSIT LIVABLE COMM TLC PARKING PERMITS 50TH&FRANCE MAINTENANCE INSURANCE CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES EDINBOROUGH ADMINISTRATION DATA PROCESSING COMMUMCATIONS R55CKREG LOG20000 VERNON SELLING COST OF GOODS SOLD MDC VERNON SELLING CITY OF EDINA 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING Council Check Register 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING 11/1/2012 - 11/1/2012 Check N Date Amount Supplier / Explanation PO fR Doc No Inv No Account No 25.96 364937 11/1/2012 102195 BATTERIES PLUS 10.74 BATTERIES 300335 020 - 255936 7411.6406 32.17 BATTERIES 300336 020 - 255935 7411.6406 42.91 364938 11/1/2012 101355 BELLBOY CORPORATTON 339.60 300251 75569300 5862.5512 1.55 300252 75569400 5862.5515 91.55 300253 75569600 5822.5512 645.55 300462 75661700 5842.5512 230.98 300463 87516300 5842.5515 46.61 300464 87516500 5822.5515 73.23 300465 87516400 5862.5515 98.98 300466 6261000 5862.5515 36.55 300467 75658000 5862.5515 1,564.60 364939 I1/l/2012 125139 BERNICK'S WINE 588.50 300254 23682 5842.5514 588.50 364940 11/12012 126847 BERRY COFFEE COMPANY 168.35 COFFEE 300154 1048161 1552.6406 168.35 364941 11/12012 100648 BERTELSON OFFICE PRODUCTS 245.25 OFFICE SUPPLIES 300217 WO- 807114 -1 1600.6406 550.29 OFFICE SUPPLIES 300337 WO- 803267 -1 7410.6513 264.93 OFFICE SUPPLIES 00003091 300338 WO- 803881 -1 1400.6513 197.32 OFFICE SUPPLIES 00003093 300339 WO- 804808 -1 1400.6513 119.91 CD/DVD SLEEVES 00003097 300340 WO- 807011 -1 1400.6513 47.00- CREDIT 00003091 300341 CP- WO- 803881 -1 1400.6513 1,330.70 364942 11/12012 115305 BLENKER, DEAN 63.96 UNIFORM PURCHASE 300155 102212 1301.6201 63.96 364943 11/12012 102545 BLUE CROSS & BLUE SHIELD OF MN 6,888.00 PREMIUM 300392 11006 -NOV 12 1550.6043 10/31/2012 8:11:29 Page- 2 Subledger Account Description Business Unit GENERAL SUPPLIES PSTF OCCUPANCY GENERAL SUPPLIES PSTF OCCUPANCY COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MDC VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING GENERAL SUPPLIES CENT SVCPW BUILDING GENERAL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PARK ADMIN. GENERAL PSTF ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL LAUNDRY GENERAL MAINTENANCE COBRA INSURANCE CENTRAL SERVICES GENERAL CITY OF EDINA 10/31/2012 8:11:29 R55CV-REG LOG20000 Council Check Register Page - 3 11 /l /2012 - 11/1/2012 Check N Date Amount Supplier/ Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 6,888.00 364944 11/1/2012 130602 BOOM ISLAND BREWING COMPANY LL 326.00 300255 462 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 326.00 364945 11/1/2012 101010 BORDER STATES ELECTRIC SUPPLY 374.79 BACK FEED MAIN PARTS 00001328 300156 904734599 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 190.50 LIFT STATION MATERIALS 00001328 300157 904727631 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 15.72 - RETURN CREDIT 300158 904309004 5311.6406 GENERAL SUPPLIES POOL OPERATION 549.57 364946 11/1 /2012 105367 BOUND TREE MEDICAL LLC 102.00 AMBULANCE SUPPLIES 00003899 300218 80901240 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4,671.46 00003899 300219 80902365 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 66.96 00003505 300220 80906626 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4,840.42 364947 11/1/2012 119351 BOURGET IMPORTS 340.50 300468 110357 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 340.50 364949 11/1/2012 100663 BRAEMAR GOLF COURSE 32.07 PETTY CASH 300342 102412 5421.5510 COST OF GOODS SOLD GRILL 45.00 PETTY CASH 300342 102412 5410.6235 POSTAGE GOLF ADMINISTRATION 50.00 PETTY CASH 300342 102412 5201.4543 GOLF DOME RECEIPTS GOLF DOME REVENUES 50.00 PETTY CASH 300342 102412 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 61.37 PETTY CASH 300342 102412 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 238.44 364949 11/1/2012 100664 BRAUN INTERTEC 674.75 MATERIALS TESTING 300393 360046 01238.1705.21 CONSULTING INSPECTION A -238 TRANSIT LIVABLE COMM TLC 5,801.75 MATERIALS TESTING 300394 360206 01368.1705.21 CONSULTING INSPECTION BA -368 TRACY AVE RECON 6,476.50 364950 11/1 /2012 100144 BUREAU OFCRUvENALAPPREHENSIO 1,920.00 MNAS 7/2012 - 912012 300221 00000096461 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,920.00 364951 11/1 /2012 100144 BUREAUOFCREWNALAPPREHENSIO 285.00 BACKGROUND CHECKS 300455 102912 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 285.00 R55CKREG LOG20000 CITY OF EDINA 10/31/2012 8: 11.29 Council Check Register Page - 4 11/1/2012 -11/1/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364952 11/1/2012 102149 CALLAWAY GOLF 95.02 GOLF CLUB 300395 923912285 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 95.02 364953 11/112012 102482 CAMPBELL PET COMPANY 46.00 MUZZLES 00003096 300222 0283035 -M 1450.6406 GENERAL SUPPLIES ANIMAL CONTROL 126.60 PET WAGGIN 00003096 300223 0283070 -IN 1450.6406 GENERAL SUPPLIES ANIMAL CONTROL 172.60 364954 11/1/2012 119455 CAPITOL BEVERAGE SALES 664.55 300256 182237 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,389.00 300257 182240 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 51.60 300258 182238 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,105.15 364955 11/112012 101307 CAREER TRACK 149.00 SEMINAR - LORI LOHMANN 300343 90- 003 -123 -326- 5910.6104 CONFERENCES & SCHOOLS GENERAL (BILLING) 21 149.00 364956 11/1/2012 112561 CENTERPOINT ENERGY 32.63 5596524 -8 300159 5596524 -10112 5430.6186 HEAT RICHARDS GOLF COURSE 441.63 8034001 -1 300160 8034001 -10/12 1552.6186 HEAT CENT SVC PW BUILDING 961.37 5546504 -1 300344 554650410/12 1470.6186 HEAT FIRE DEPT. GENERAL 2,375.82 5591458-4 300345 5591458 -10/12 1551.6186 HEAT CITY HALL GENERAL 3,811.45 364957 11/1/2012 119661 CENTRAL ENVELOPE CORPORATION 187.00 EMPLOYEE NEWSLETTER 300161 70608 1130.6575 PRINTING COMMUNICATIONS 187.00 364958 11 /1/2012 123898 CENTURYLINK 67.01 952 922 -2444 300446 244410/12 1554.6188 TELEPHONE CENT SERV GEN - MIS 67.01 364959 11/1/2012 119725 CIUSAGO LAKES DISTRIBUTING CO 433.00 300259 485247 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 433.00 364960 11/1/2012 100692 COCA -COLA REFRESHMENTS 233.00 300469 0168029705 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING CITY OF EDINA 10/31/2012 8:11:29 R55CKREG L0020000 Council Check Register Page - 5 11/1/2012 --11/1/2012 Check 4 Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 233.00 364961 11 /l /2012 129820 COLLIERS INTERNATIONAL 800.80 NOV 2012 MAINTENANCE 300346 102612 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 900.80 364962 11/1/2012 120433 COMCAST 106.95 8772 10 614 0396908 300347 396908-10/12 5760.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES ADMIN EXPENSE 106.95 364963 11 /l /2012 100695 CONTINENTAL CLAY CO. 30.94 CLAY 00009076 300449 INV000071465 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 761.30 CLAY 00009076 300449 INV000071465 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 792.24 364964 I1 /l /2012 100699 CULLIGAN BOTTLED WATER 20.48 114 -098556854 300348 SEPT 2012 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 20.48 364965 11 /l /2012 104020 DALCO 89.69 DISINFECTANT 00001454 300162 2521568 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 89.69 364966 11 /l /2012 102478 DAY DISTRIBUTING CO. 3,689.35 300260 673747 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 89.60 300261 673748 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,164.20 300262 673745 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 786.75 300470 673746 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,729.90 364967 11//8012 100718 DELEGARDTOOLCO. 159.08 SOCKET SETS, SUCTION GUN 00005708 300163 737778 1553.6556 TOOLS EQUIPMENT OPERATION GEN 159.08 364968 H/1 /2012 100720 DENNYS 5TH AVE. BAKERY 79.20 BAKERY 300164 430694 5421.5510 COST OF GOODS SOLD GRILL 79.20 364969 11/18012 100899 DEPARTMENT OF LABOR & INDUSTRY 5,658.55 SEPT 2012 SURCHARGE 300224 15433053060 1495.4380 SURCHARGE INSPECTIONS 5,658.55 R55CKREG LOG20000 CITY OF EDINA 10/31/2012 8:11:29 Council Check Register Page - 6 I l /1/2012 —11/l/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 364970 11/1/2012 102831 DEX MEDIA EAST INC. 56.30 300349 650243624 -10/12 5760.6122 ADVERTISING OTHER CENTENNIAL LAKES ADMIN EXPENSE 56.30 364971 11/1/2012 123162 DISH NETWORK 52.39 8255 7070 8142 2839 300350 100412 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 52.39 364972 I1/1/2012 130991 DOLAN COMPANY, THE 229.00 FINANCE & COMMERCE 300396 SUBSCRIPTION 9232.6105 DUES & SUBSCRIPTIONS CENTENNIAL TIF DISTRICT 229.00 364973 11/1/2012 101341 EDINA FIREFIGHTER'S RELIEF ASS 94.98 CANDY MACHINES 300397 1 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 94.98 364974 11/1/2012 100549 ELECTRIC PUMP INC. 4,750.59 PUMP REPAIR PARTS 00001286 300166 0048356 -IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 4,750.59 364975 11/1/2012 106213 EMSAR INC. 620.00 COT MAINTENANCE 300398 SI -29079 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 620.00 364976 11/1/2012 101476 EVERGREEN LAND SERVICES 468.87 EASEMENT ACQUISITION 300399 00 -10521 10044.1705.20 CONSULTING DESIGN LS44 LIFT STATION l REHAB 468.87 364977 11/1/2012 104195 EXTREME BEVERAGE LLC. 100.50 300471 125 -2014 5822.5515 COST OF GOODS SOLD MUC 50TH ST SELLING 100.50 364978 11/1/2012 100146 FACTORY MOTOR PARTS COMPANY 101.06 BATTERY 00005632 300168 69 -081074 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 41.24 BATTERY 00005632 300170 14012496 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 142.30 364979 11/1/2012 130942 FAMOUS DAVE'S OFAMERICA INC. 312.58 IN- SERVICE TRAINING FOOD 300225 23265 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 312.58 364980 11/1/2012 126004 FERGUSON WATERWORKS CITY OF EDINA 10/31/2012 8:11:29 R55CKREG LOG20000 Council Check Register Page - 7 1 1/1/2012 — 11/1/2012 Check # Date Amount Supplier / Explanation. PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,314.05 WATER SERVICE REPAIR PARTS 00001297 300173 501398272.001 5913.6530 REPAIR PARTS DISTRIBUTION 653.94 REPLACEMENT METER 00001298 300174 501397983.001 5917.6406 GENERAL SUPPLIES METER REPAIR 1,967.99 364981 11/1/2012 119211 FIRSTLAB 74.95 DRUG TESTING 300171 00574927 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 74.95 364982 11/1/2012 125450 FRIENDS OF FIRIGN LLC. 370.00 300263 1170 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 370.00 364983 11/1/2012 100764 G & K SERVICES 15.00 SHOP TO WELS 300400 1006157614 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 15.00 300401 1006179822 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 30.00 364984 11/1/2012 130994 GALLOWAY, SUZ 84.00 REIMBURSE SUPPLIES 300447 102912 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 84.00 364985 11/112012 124471 "GOODPOINTE TECHNOLOGY INC. 3,655.00 2012 PCI SURVEY 300402 130129731 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 3,655.00 364986 11/112012 102645 GRAFFITI CONTROL SERVICES 1,132.88 PAINT REMOVAL ON 70TH ST 300403 770 01367.1705.21 CONSULTING INSPECTION BA -367 W70TH TRAFFIC IMPLEMENT 1,132.88 364987 11/112012 101103 GRAINGER 788.85 CHEMICAL TRANSFER PUMP 00001321 300175 9951468470 5915.6406 GENERAL SUPPLIES: WATERTREATMENT 167.42 CORNER GUARD, DOCK BUMPERS 300351 9954637782 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 956.27 364988 11/1/2012 129498 GRANITE PRO INC. 7,165.20 GRANITE COUNTERTOPS 300352 101812 -ARENA 5500.1705 CONSTR. IN PROGRESS ICE ARENA BALANCE SHEET 7,165.20 364989 11/1/2012 102217 GRAPE BEGINNINGS INC 222.75 - 300264 145259 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 477.00 300472 145260 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 699.75 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11 /I /2012 —11/1/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 364990 11/1/2012 104482 GUNNAR ELECTRIC CO. INC. 589.30 SCREEN INSTALLATION 300353 12 -8-63 7411.6103 PROFESSIONAL SERVICES 589.30 364991 11 /1 /2012 125270 HARTFORD - .PRIORITY ACCOUNTS 5,297.05 NOV 2012 PREMIUM 300354 6070732 -0 9900.2033.05 LIFE INSURANCE - 99 9.50 COBRA 300355 NOV 2012 1550.6043 COBRA INSURANCE 5,306.55 364992 11 /1 /2012 101209 HEIMARK FOODS 153.12 BEEF PATTIES 300226 024186 5421.5510 COST OF GOODS SOLD 153.12 364993 11 /l /2012 130987 HELLENDRUNG, DONALD 290.24 UTILITY OVERPAYMENT REFUND 300356 153146002 5900.2015 CUSTOMER REFUND 290.24 364994 11 /1 /2012 100801 HENNEPIN COUNTY TREASURER 5,234.98 SEPT 2012 ROOM & BOARD 300227 1000021389 1 195.6225 BOARD & ROOM PRISONER 5,234.98 364995 11/1 /2012 103838 HENNEPIN TECHNICAL COLLEGE 4,500.00 FIREARMS INSTRUCTOR TRAINING 300357 00274334 7410.6218 EDUCATION PROGRAMS 4,500.00 364996 I1/1 /2012 103753 HILLYARD INC - NHNNEAPOLIS 503.20 FOAM WASH, SANITIZER 00002228 300358 600441791 5720.6511 CLEANING SUPPLIES 503.20 364997 11 /1 12012 104375 HOHENSTEINS INC. 1,025.00 300265 621414 5822.5514 COST OF GOODS SOLD BEER 2,002.00 300266 621613 5842.5514 COST OF GOODS SOLD BEER 1,334.00 300267 621318 5862.5514 COST OF GOODS SOLD BEER 4,361.00 364998 11 /1 /2012 100812 L4.AO 175.00 DUES - ADRIENNE LEDERMANN 300228 102312 1190.6105 DUES & SUBSCRIPTIONS 175.00 DUES - BEV MOOS 300228 102312 1190.6105 DUES & SUBSCRIPTIONS 335.00 DUES - BOB WILSON 300228 102312 1190.6105 DUES & SUBSCRIPTIONS 685.00 10/31/2012 8:11:29 Page - 8 Business Unit PSTF OCCUPANCY PAYROLL CLEARING CENTRAL SERVICES GENERAL GRILL UTILITY BALANCE SHEET LEGAL SERVICES PSTF ADMINISTRATION EDINBOROUGH OPERATIONS 50TH ST SELLING YORK SELLING VERNON SELLING ASSESSING ASSESSING ASSESSING Subledger Account Description COST OF GOODS SOLD REPAIR PARTS 10/31/2012 8:11:29 Page - 9 Business Unit EDINBOROUGH CONCESSIONS EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES INSPECTIONS UNIFORM ALLOWANCE RESERVE PROGRAM CITY OF EDINA R55CKREG LOG20000 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING Council Check Register 11/1/2012 -11 /1/2012 Check # Date Amount Supplier/ Explanation PO k Doc No Inv No Account No 364999 11/1/2012 112628 ICEE COMPANY, THE 79.54 STRAWBERRY FROST 300359 1023571 5730.5510 79.54 365000 11/1/2012 129619 INGERSOLL RAND COMPANY 1,201.40 ELEMENTS, FILTERS 00005142 300176 30284485 1553.6530 1,201.40 365001 11/1/2012 104157 INTERNATIONAL CODE COUNCIL INC 225.00 CERTIFICATION EXAM 300404 2012 1495.6103 225.00 365002 I1 11 /2012 103326 J. MARCEL ENTERPRISES 459.00 UNIFORM SHIRTS 300229 119717 1419.6203 459.00 365003 11 /1/2012 108618 JEFFERSON FIRE & SAFETY INC. 444.97 AUTO PUMP 00005669 300177 191024 1553.6530 444.97 365004 11/1 /2012 100741 JJ TAYLOR DIST.OFMINN 2,088.80 300268 1937253 5822.5514 5,387.68 300473 1937259 5842.5514 36.00 300474 1937261 5842.5513 77.85 300475 1937260 5842.5515 119.70 300476 1937265 5842.5514 3,568.59 300477 1937250 5862.5514 78.80 300478 1937251 5862.5515 1 1,357.42 365005 11 /1 /2012 124104 JOHN DEERE LANDSCAPES INC. 178.79 IRRIGATION PARTS 00001158 300178 62975352 1643.6530 22.55 IRRIGATION PARTS 00001237 300179 62995563 1643.6530 128.25 TALPIRID 00006179 300405 62970334 5422.6406 329.59 365007 11/1 /2012 100835 JOHNSON BROTHERS LIQUOR CO. 1,385.98 300269 1419184 5862.5512 1,074.62 300270 1419186 5862.5512 4,342.77 300271 1419181 5862.5512 47.97- 300272 552485 5822.5513 78.22- 300273 552488 5862.5512 Subledger Account Description COST OF GOODS SOLD REPAIR PARTS 10/31/2012 8:11:29 Page - 9 Business Unit EDINBOROUGH CONCESSIONS EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES INSPECTIONS UNIFORM ALLOWANCE RESERVE PROGRAM REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING GENERALTURFCARE GENERAL TURF CARE MAINP OF COURSE & GROUNDS COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 Subledger Account Description Business Unit CITY OF EDINA VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE Council Check Register 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 11/1/2012 -1111/2012 COST OF GOODS SOLD WINE Check H Date Amount Supplier / Explanation PO 8 Doc No Inv No Account No 50TH ST SELLING 3,849.93 50TH ST SELLING 300479 1419183 5862.5513 YORK SELLING 1,566.83 YORK SELLING 300480 1419185 5862.5513 YORK SELLING 4,500.67 YORK SELLING 300481 1419182 5862.5513 YORK SELLING 166.85 YORK SELLING 300482 1419720 5822.5513 YORK SELLING 1,057.89 YORK SELLING 300483 1419172 5822.5513 1,884.78 300484 1419168 5822.5513 427.49 300485 1419171 5822.5513 490.84 300486 1420787 5842.5513 91.32 300487 1419169 5822.5512 2,190.23 300488 1419170 5822.5512 84.68 300489 1419173 5822.5512 70.12 300490 1420692 5842.5513 280.48 300491 1420736 5842.5513 20.99 300492 1419179 5842.5513 196.35 300493 1419721 5842.5513 631.08 300494 1420473 5842.5513 2,138.84 300495 1419178 5842.5513 3,891.96 300496 1419175 5842.5513 43.45- 300497 553037 5842.5512 3,216.40 300498 1419176 5842.5513 4,794.86 300499 1419174 5842.5512 2,853.68 300500 1419177 5842.5512 528.52 300501 1419180 5842.5512 41,568.52 365008 11/1/2012 102719 JOHNSON, PHILLIP 45.04 MUSIC STAND 300360 102212 5125.6406 - 681.15 WIRELESS MICROPHONES 300360 102212 5125.6406 726.19 365009 11/1/2012 130985 KELLOGG, JOHN 112.84 UTILITY OVERPAYMENT REFUND 300361 5529 BROOKVIEW 5900.2015 AVE 112.84 365010 11/1/2012 130986 KIANG, DAVH) 470.41 UTILITY OVERPAYMENT REFUND 300362 ACCT 163214008 5900.2015 470.41 365011 11/1/2012 100198 KIRCHMAN,STEVEA. 154.29 MILEAGE REIMBURSEMENT 300406 102612 1495.6107 154.29 10/31/2012 8:11:29 Page - 10 GENERAL SUPPLIES MEDIA STUDIO GENERAL SUPPLIES MEDIA STUDIO CUSTOMER REFUND CUSTOMER REFUND MILEAGE OR ALLOWANCE UTILITY BALANCE SHEET UTILITY BALANCE SHEET INSPECTIONS Subledger Account Description Business Unit COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING GENERAL SUPPLIES MEDIA STUDIO GENERAL SUPPLIES MEDIA STUDIO CUSTOMER REFUND CUSTOMER REFUND MILEAGE OR ALLOWANCE UTILITY BALANCE SHEET UTILITY BALANCE SHEET INSPECTIONS R35CKREG L0020000 CITY OF EDINA Council Check Register 11/1/2012 -11/1/2012 Check d Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 365012 11/12012 102965 LEONE, RON 126.00 ASE TEST REIMBURSEMENT 300407 102512 1281.6104 CONFERENCES & SCHOOLS 1400.6408 PHOTOGRAPHIC SUPPLIES 1400.6408 PHOTOGRAPHIC SUPPLIES 1554.6103 PROFESSIONAL SERVICES 126.00 DATA PROCESSING 1120.6160 DATA PROCESSING 1495.6160 365013 11/12012 DATA PROCESSING 100856 LINHOFFPHOTO DATA PROCESSING 1190.6160 DATA PROCESSING 1160.6160 DATA PROCESSING .95 DIGITAL REPRINTS 1554.6160 300230 128034 DATA PROCESSING 5422.6581 4.96 5423.6406 GENERAL SUPPLIES 300231 127834 5.91 365014 11112012 100858 LOGIS 155.00 300408 35439 1,210.00 300408 35439 2,569.00 300408 35439 3,085.00 300408 35439 3,172.00 300408 35439 5,174.00 300408 35439 5,323.00 300408 35439 5,994.00 300408 35439 1,141.67 INSIGHT LICENSES 300409 35536 4,584.00 NETWORK SUPPORT 300451 35489 1,152.00 NETWORK SUPPORT 300452 35752 33,559.67 365015 11/12012 101792 LUBE -TECH 989.77 GAS 00006142 300410 2118657 383.32 GAS 00006142 300411 2118659 1,275.01 DIESEL 00006143 300412 2118658 2,648.10 365016 11/1/2012 112577 M. AMUNDSON LLP 1,138.28 300502 141452 1,138.28 365017 11/1/2012 103887 MAAPT 300.00 ASPAHLT CONFERENCE FEES 00002507 300413 04- 101612 300.00 365018 11/1/2012 122554 MATHESON TRI -GAS INC. 285.97 OXYGEN 00003649 300232 05671525 285.97 1400.6408 PHOTOGRAPHIC SUPPLIES 1400.6408 PHOTOGRAPHIC SUPPLIES 1554.6103 PROFESSIONAL SERVICES 1554.6160 DATA PROCESSING 1120.6160 DATA PROCESSING 1495.6160 DATA PROCESSING 1554.6160 DATA PROCESSING 5910.6160 DATA PROCESSING 1190.6160 DATA PROCESSING 1160.6160 DATA PROCESSING 1500.6103 PROFESSIONAL SERVICES 1554.6160 DATA PROCESSING 1554.6160 DATA PROCESSING 5422.6581 GASOLINE 5423.6406 GENERAL SUPPLIES 5422.6581 GASOLINE 5862.5515 COST OF GOODS SOLD MIX 1260.6104 CONFERENCES & SCHOOLS 1470.6510 FIRST AID SUPPLIES 10/31/2012 8:11:29 Page - 11 Business Unit TRAB41NG POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENT SERV GEN - MIS CENT SERV GEN - MIS ADMINISTRATION INSPECTIONS CENT SERV GEN - MIS GENERAL (BILLING) ASSESSING FINANCE CONTINGENCIES CENT SERV GEN - MIS CENT SERV GEN - MIS MAINT OF COURSE & GROUNDS GOLF CARS MAINT OF COURSE & GROUNDS VERNON SELLING ENGINEERING GENERAL FIRE DEPT. GENERAL R55CKREG L0020000 175.00 CITY OF EDINA 365021 Council Check Register 105603 MEDICINE LAKE TOURS 11/112012 -- 11/1/2012 Check q Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description 365019 11/1/2012 101146 MATRIX 2,510.00 296.00 300233 608018077 1554.6188 TELEPHONE 296.00 365020 11 /1/2012 130990 MAY, PAM TARGET CARRIERS PARTS 300363 INV- 0056326 175.00 CITY CLASS INSTRUCTION FEE 300414 102512 5510.6103 PROFESSIONAL SERVICES TRIPS PROF SERVICES EQUIPMENT MAINTENANCE REPAIR PARTS GENERAL SUPPLIES PROFESSIONAL SERVICES CONTRACTED REPAIRS CONTRACTED REPAIRS GENERAL SUPPLIES MATERIALS /SUPPLIES 10/31 /2012 8:11:29 Page - 12 Business Unit CENT SERV GEN - MIS ARENA ADMINISTRATION SENIOR CITIZENS PSTF RANGE BUILDING MAINTENANCE POOL OPERATION CENT SVC PW BUILDING 50TH ST OCCUPANCY YORK OCCUPANCY DWI FORFEITURE GALLAGHER DRIVE RECON PRINCINO POLICE DEPT. GENERAL GENERAL SUPPLIES RESERVE PROGRAM 175.00 365021 11 /l /2012 105603 MEDICINE LAKE TOURS 2,510.00 BRAINERD TRIP 300235 101812 1628.6103.07 2,510.00 365022 11 /l /2012 113023 MEGGITT TRAINING SYSTEMS INC. 615.00 TARGET CARRIERS PARTS 300363 INV- 0056326 7412.6215 615.00 365023 11/1 /2012 101483 MENARDS 3.72 PLASTIC CAP NAIL 00001348 300180 7840 1646.6530 43.56 PLIERS, DOOR BOTTOMS 00001157 300364 6905 5311.6406 47.28 365024 11 /1 /2012 100885 METRO SALES INC 12.40 DELIVERY CHARGE 300415 35441A 1552.6103 12.40 365025 11 /l /2012 127062 MINNEHAHA BLDG. MAIN7: INC. 5.34 WINDOW WASHING 300365 928003030 5821.6180 21.38 300366 928003028 5841.6180 26.72 365026 11 /I /2012 106193 MINNESOTA HIGHWAY SAFETY AND 396.00 EVOC LAW ENFORCEMENT 300367 629430 - 3048 2340.6406 396.00 365027 11 /l /2012 101376 MINNESOTA PIPE & EQUIPMENT 11,757.45 FIRE HYDRANT REPAIR PARTS 300368 0289267 05542.1705.31 11,757.45 365028 11 /l /2012 101996 MINNESOTA TROPHIES & GIFTS 55.84 ENGRAVED PLATES 300236 101812 1400.6575 80.13 RECOGNITION PLAQUE 300237 EDINARESERVES 1419.6406 135.97 TRIPS PROF SERVICES EQUIPMENT MAINTENANCE REPAIR PARTS GENERAL SUPPLIES PROFESSIONAL SERVICES CONTRACTED REPAIRS CONTRACTED REPAIRS GENERAL SUPPLIES MATERIALS /SUPPLIES 10/31 /2012 8:11:29 Page - 12 Business Unit CENT SERV GEN - MIS ARENA ADMINISTRATION SENIOR CITIZENS PSTF RANGE BUILDING MAINTENANCE POOL OPERATION CENT SVC PW BUILDING 50TH ST OCCUPANCY YORK OCCUPANCY DWI FORFEITURE GALLAGHER DRIVE RECON PRINCINO POLICE DEPT. GENERAL GENERAL SUPPLIES RESERVE PROGRAM CITY OF EDINA 10/31/2012 8:11:29 R55CKREG LOG20000 Council Check Register Page - 13 11/112012 -- 11/112012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 365029 11/1/2012 128914 MINUTEMAN PRESS 123.55 SOLAR WORKS POSTERS, CARDS 300416 12324 1122.6103 PROFESSIONAL SERVICES ENERGY & ENVIRONMENT COMM 123.55 365030 11/1/2012 130008 MPS MEDICAL SUPPLY 237.47 AMBULANCE SUPPLIES 00003500 300234 1107 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 237.47 365031 11/1/2012 100906 MTI DISTRIBUTING INC. 15.29 BALL VALVES, PIPE 00002321 300369 878704 -00 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 518.25 DT54 00006076 300417 878087 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 503.65 DT54 00006076 300418 878089 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 86.55 THERMOSWITCH 00006277 300419 877993 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 29.50 WIRE HARNESS 00006277 300420 877993 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,153.24 365032 11/112012 101390 MUNICIPAL EMERGENCY SERVICES I 81.11 BRACKET 00003891 300421 00352415_SNV 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 81.11 365033 11/1/2012 127547 NEAL, SCOTT IL 48.78 AUG 2012 MILEAGE 300450 102912 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 90.79 JUL 2012 MILEAGE 300450 102912 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 116.71 OCT 2012 MILEAGE 300450 102912 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 136.30 SEP 2012 MILEAGE 300450 102912 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 392.58 365034 11/112012 130988 NEUENDORF, BILL 8.00 PARKING FEE 300370 102312 9232.6106 MEETING EXPENSE CENTENNIAL TIF DISTRICT 195.00 ONLINE ACCESS -ULI 300371 10/23/12 9232.6104 CONFERENCES & SCHOOLS CENTENNIAL TIF DISTRICT 929.42 CONFERENCE EXPENSES 300372 OCT2012 9232.6104 CONFERENCES & SCHOOLS CENTENNIAL TIF DISTRICT 178.27 REFERENCE DOCUMENTS - ULI 300373 102612 9232.6104 CONFERENCES & SCHOOLS CENTENNIAL TIF DISTRICT 1,310.69 365035 11/1/2012 130995 NEW CONCEPTS 1,436.32 IRRIGATION METER ADJUSTMENT 300445 ACCT 331640014 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 1,436.32 365036 11 /1/2012 100076 NEW FRANCE WINE CO. 482.00 300274 76767 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 324.50 300275 76769 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 10/31/2012 8:11:29 Council Check Register Page - 14 11/112012 -11/1/2012 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 97.50 300503 76768 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 904.00 365037 11/l/2012 122449 NEW LIFE ENTERPRISES INC. 76.32 PRINT TRAINING MATERIALS 300374 4590 7410.6218 EDUCATION PROGRAMS PSTF ADMINISTRATION 45.00 FIREARMS TRAINING BOOKS 300375 4625 7414.6218 EDUCATION PROGRAMS PUBLIC PROGRAMS 121.32 365038 11/112012 104232 NORTHERN SAFETY TECHNOLOGY INC 78.34 LIGHT BAR 00005680 300181 31710 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 78.34 365039 11/1/2012 130983 OAK GROVE MECHANICAL INC. 66.80 PERMIT FEE REFUND 300182 ED 116468 1495.4115 MECHANICAL PERMITS INSPECTIONS 66.80 365040 11/1/2012 116114 OCE 61.17 SEPT 2012 USAGE 300376 987847428 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 96.40 OCE MAINTENANCE 300422 987849396 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 157.57 365041 11 /1 /2012 130141 OENO DISTRIBUTION LLC 1,440.00 300276 903 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 558.00 300277 904 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,998.00 365042 II/l/2012 103578 OFFICE DEPOT 20.11 OFFICE SUPPLIES 00006034 300183 1514654045 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 12.12 SHIPPING FEE 300184 1514647885 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 32.23 365043 11 /l /2012 100936 OLSEN COMPANIES 39.03 SOLID BRAID NYLON ROPE 00007161 300377 506451 5331.6406 GENERAL SUPPLIES FLOWRIDER INSTRUCTION 39.03 365044 11/1 /2012 100347 PAUSTIS & SONS 302.31 300278 8372243 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 722.99 300279 8372222 -TN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,062.91 300280 8372232 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149.25 300281 8371207 -IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,237.46 CITY OF EDINA 10/31/2012 8:11:29 R55CKRFG LOG20000 Council Check Register Page - 15 11 /1/2012 --11/1/2012 Check k Date Amount Supplier / Explanation PO I/ Doc No Inv No Account No Subledger Account Description Business Unit 365045 11/1/2012 100945 PEPSI -COLA COMPANY 318.50 300504 07067182 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 318.50 365046 11/1/2012 100743 PHILLIPS WINE & SPIRITS 1,239.51 300282 2322662 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,221.44 300283 2322663 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,661.15 300284 2322657 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,001.51 300285 2322666 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1.12 300286 2322665 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 296.06 300287 2319109 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 433.13 300505 2322660 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1.12 300506 2322658 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 721.36 300507 2322661 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,205.56 300508 2322659 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,621.48 300509 2322653 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 201.01 300510 2322654 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 556.08 300511 2322656 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 555.07 300512 2322655 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 114.00 300513 2322965 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 13,829.60 365047 11/1/2012 100119 PING 135.36 MERCHANDISE 300423 11508775 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 135.36 365048 11/1/2012 124176 PINNACLE DISTRIBUTING 256.00 300514 16675 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 256.00 365049 11/1/2012 100958 PLUNKETT'S PEST CONTROL 46.30 PEST CONTROL 300378 3200569 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 46.30 300379 3246766 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 92.60 365050 11/1/2012 120988 PLYMOUTH FRAMERY 740.19 PICTURE FRAMING 300238 806995 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 740.19 365051 ll /1/2012 116853 POINT OF FRANCE 5,555.52 UTILITY OVERPAYMENT REFUND 300454 CUST 00086562 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 5,555.52 R55CKREG LOG20000 CITY OF EDINA 10/31/2012 8:11:29 Council Check Register Page - 16 11/1/2012 --11/1/2012 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 365052 11/1/2012 100961 POSTMASTER - USPS 2,300.00 BULK MAILING POSTAGE 300448 102912 5110.6235 POSTAGE ART CENTER ADMINISTRATION 2,300.00 365053 1111/2012 100964 PRECISION TURF & CHEMICAL 499.11 REBATE ERROR ADJUSTMENT 300456 ERROR 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 499.11 365054 11 /I /2012 124831 PRESSWRITE PRINTING INC. 222.06 WATER NOTICE DOOR HANGERS 00001287 300424 061404 5913.6575 PRINTING DISTRIBUTION 222.06 365055 II /l /2012 106341 PRIORITY DISPATCH 640.00 ED911 COURSE REGISTRATIONS 300185 81205 2310.6406 GENERAL SUPPLIES E911 640.00 365056 I1/1 /2012 130860 PROTECT AND SERVE TRAINING LLC 3,272.00 USE OF FORCE INSTRUCTOR SCHOOL 3D0380 OCT 2012 7410.6218 EDUCATION PROGRAMS PSTF ADMINISTRATION 3,272.00 365057 Il /l /2012 125936 REINDERS INC. - 435.28 SIDEWALK SALT OOOOt221 3DOI86 3017764 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 435.28 365058 11 /l /2012 118658 RIGHTWAY GLASS INC. 291.50 BACK WINDOW REPAIRS 00005310 300187 66677 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 291.50 365059 H/1 /2012 102408 RIGID HITCH INCORPORATED 28.16 WIRING ADAPTERS 00005707 300188 1412172 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.16 365060 11 /l /2012 100980 ROBERT B. HILL CO. 28.69 SOFTENER SALT 00003648 300239 00272897 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 28.69 365061 11/1 12012 117807 SAM'S CLUB 16.05 TREATS 300381 100712 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 16.05 365062 11 /l /2012 101431 SCAN AIR FILTER INC. Subledger Account Description REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CUSTOMER REFUND GENERALSUPPLIES 10/31/2012 8:11:29 Page - 17 Business Unit CLUB HOUSE 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY UTILITY BALANCE SHEEC CENTRAL SERVICES GENERAL COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA R55CKREG LOG20000 YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING Council Check Register VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING 11/1/2012 -- 11/1/2012 Check N Date Amount Supplier / Explanation PO N Doc No Inv No Account No 330.54 FILTERS 00001236 300425 122727 5420.6530 330.54 365063 11/1/2012 129606 SARED -N -GO INC. 83.33 COMMUNITY SHREDDING EVENT 300382 26400 5821.6406 83.33 COMMUNITY SHREDDING EVENT 300382 26400 5841.6406 83.34 COMMUNITY SHREDDING EVENT 300382 26400 5861.6406 250.00 365064 11/1/2012 130446 SILVESTRI, GREGORY 389.28 UTILITY OVERPAYMENT REFUND 300383 4820 SUNNYSLOPE 5900.2015 RD 389.28 365065 11/1/2012 101000 SIR SPEEDY 92.45 BUSINESS CARDS 300426 74417 1550.6406 92.45 365066 11/1/2012 127878 SOUTHERN WINE AND SPIRITS 628.09 300288 1944068 5822.5512 732.50 300289 1920200 5822.5513 485.50 300290 1940664 5822.5513 2,593.00 300291 1920202 5842.5513 1,107.00 300292 1940666 5842.5513 3,083.87 300293 1944067 5842.5512 719.67 300294 1944065 5862.5512 922.50 300295 1940665 5862.5513 736.00 300296 1908471 5862.5513 4,054.50 300515 1920201 5862.5513 15,062.63 365067 11/1/2012 104672 SPRINT 2.07 300384 873184124 -119 5511.6188 2.76 300384 873184124 -119 1628.6188 17.32 300384 873184124 -119 1180.6103 25.53 300384 873184124 -119 7411.6188 52.51 300384 873184124 -119 1490.6188 53.58 300384 873184124 -119 1190.6188 54.05 300384 873184124 -119 1554.6230 58.65 300384 873184124 -119 4090.6188 58.80 300384 873184124 -119 5720.6188 71.30 300394 873184124 -119 1240.6188 Subledger Account Description REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CUSTOMER REFUND GENERALSUPPLIES 10/31/2012 8:11:29 Page - 17 Business Unit CLUB HOUSE 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY UTILITY BALANCE SHEEC CENTRAL SERVICES GENERAL COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING TELEPHONE ARENABLDG/GROUNDS TELEPHONE SENIOR CITIZENS PROFESSIONAL SERVICES ELECTION TELEPHONE PSTF OCCUPANCY TELEPHONE PUBLIC HEALTH TELEPHONE ASSESSING SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE 50TH&FRANCE MAINTENANCE TELEPHONE EDINBOROUGH OPERATIONS TELEPHONE PUBLIC WORKS ADMIN GENERAL R55CKREG LOG20000 UNIFORM ALLOWANCE CITY OF EDINA 1400.6203 UNIFORM ALLOWANCE 365068 Council Check Register 1470.6558 112668 STONEBROOKE EQUIPMENT INC. 1111/2012 -11/1/2012 Check N Date Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description 75.36 300384 873184124 -119 1553.6188 TELEPHONE 97.06 300384 873184124 -119 5422.6188 TELEPHONE 105.60 300384 873184124 -119 1495.6188 TELEPHONE 188.70 300384 873184124 -119 1301.6188 TELEPHONE 199.83 300384 873184124 -119 1322.6188 TELEPHONE 263.52 300384 873184124 -119 1640.6188 TELEPHONE 383.07 300384 873184124 -119 1260.6188 TELEPHONE 533.34 300384 873184124 -119 5910.6188 TELEPHONE 788.85 300384 873184124 -119 1470.6151 EQUIPIvIENTRENTAL 1,686.80 .300384 873184124 -119 1400.6188 TELEPHONE 1553.6530 REPAIR PARTS 2310.6406 GENERAL SUPPLIES 1400.6203 UNIFORM ALLOWANCE 4,718.70 UNIFORM ALLOWANCE 1400.6203 UNIFORM ALLOWANCE 365068 11 /1/2012 1470.6558 112668 STONEBROOKE EQUIPMENT INC. 261.42 CUTTING EDGE 00005309 300194 23333 261.42 365069 11/1 /2012 122290 STRATUS TECHNOLOGIES IRELAND L 5,209.56 SERVER PROCESSOR 300189 SVC141539 5,209.56 365070 11/1 /2012 101015 STREICHERS 1,079.99 BALL VEST, CARRIER 300190 1966780 880.00 BALL VEST 300191 1967516 48.08 FLASHLIGHT 300192 1967917 88.70 BATON 300193 1968442 49.99 UNIFORMS 00003787 300427 1966244 2,146.76 365071 11/1 /2012 101017 SUBURBAN CHEVROLET 83.43 FLUID 00005712 300195 430069 83.43 365072 I1/1 /2012 105874 SUBURBAN TIRE WHOLESALE INC. 266.08 TIRES 00005681 300196 10112890 266.08 365073 11 /1 /2012 100900 SUN NEWSPAPERS 922.00 PUBLISH RECYCLING AD 300197 1403804 922.00 365074 11/1/2012 121492 SUPERIOR TURF SERVICES INC. 1,726.65 TEBUCONAZOLE 300428 8601 1553.6530 REPAIR PARTS 2310.6406 GENERAL SUPPLIES 1400.6203 UNIFORM ALLOWANCE 1400.6203 UNIFORM ALLOWANCE 1400.6203 UNIFORM ALLOWANCE 1400.6203 UNIFORM ALLOWANCE 1470.6558 DEPT UNIFORMS 1553.6530 REPAIR PARTS 1553.6583 5952.6575 5422.6545 TIRES & TUBES PRINTING CHEMICALS 10/31/2012 8:11:29 Page - 18 Business Unit EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS INSPECTIONS GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL PARK MAINTENANCE GENERAL ENGINEERING GENERAL GENERAL (BILLING) FIRE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN E911 POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN RECYCLING MAINT OF COURSE & GROUNDS 10/31/2012 8:11:29 Page - - 19 Business Unit YORK'SELLING VERNON SELLING ARENA BLDG /GROUNDS GOLF ADMINISTRATION VERNON SELLING VERNON SELLING FIRE DEPT. GENERAL PSTF ADMINISTRATION GENERAL TURF CARE GENERALTURFCARE GENERAL TURFCARE GENERAL TURF CARE FIRE DEPT. GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/1/2012 -11/12012 ,- Check R - Date Amount Supplier/ Explanation PO 0 - Doc No Inv No Account No Subledger Account Description . 1,726.65 365075 11/112012 120998 SURLY BREWING CO. 1,170.00 300297 006745 5842.5514 COST OF GOODS SOLD BEER 610.00 300298 RT02 -000078 5862.5514 COST OF GOODS SOLD BEER 1,780.00 365076 11/12012 130989 SWIGGUM, CHRIS 640.00 CITY SYNCRO COSTUMES 300429 102512 5511.6406 GENERAL SUPPLIES 640.00 365077 11/1/2012 101027 TARGET BANK 116.47 X- XXX -XX9 -840 SUPPLIES 300240 101812 5410.6406 GENERALSUPPLIES 116.47 365078 11/1/2012 101035 THORPE DISTRIBUTING COMPANY - 2,547.00 300516 719481 5862.5514 COST OF GOODS SOLD BEER 156.90 300517 719480 5862.5515 COST OF GOODS SOLD MIX 2,703.90 365079 11/1/2012 127318 TIGER ATHLETICS INC. .60 1 0.00 FITNESS TRAINING 300241 INV488 1470.6104 CONFERENCES & SCHOOLS 600.00 365080 11/1/2012 - 124753 TOSHIBA FINANCIAL SERVICES 175.92 COPIER USAGE 300385 213568256 7410.6575 PRINTING 175.92 - 365081 - 11/1/2012 100682 TRUGREEN PROCESSING CENTER 144.82 TURF CARE 300198 259064 1643.6540 FERTILIZER 64.37 300199 279293 1643.6540 FERTILIZER. 91.18 300200 279259 1643.6540 FERTILIZER 101.91 300201 279369 1643.6540 FERTILIZER 91.18 LAWN MAINTENANCE 300430 279235 1470.6180 CONTRACTED REPAIRS 59.00 300431 279330 1470.6180 CONTRACTED REPAIRS 552.46 365082 11/112012 101047 TWIN CITY GARAGE DOOR CO 118.02 GARAGE DOOR REPAIR 300202 377692 1400.6103 PROFESSIONAL SERVICES 1 18.02 365083; 11/1/2012 102150 TWIN CITY SEED CO. 10/31/2012 8:11:29 Page - - 19 Business Unit YORK'SELLING VERNON SELLING ARENA BLDG /GROUNDS GOLF ADMINISTRATION VERNON SELLING VERNON SELLING FIRE DEPT. GENERAL PSTF ADMINISTRATION GENERAL TURF CARE GENERALTURFCARE GENERAL TURFCARE GENERAL TURF CARE FIRE DEPT. GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 1111/2012 -11/1/2012 Check k Date Amount Supplier/ Explanation PO 8 Doc No Inv No Account No Subledger Account Description 320.63 TURF SEED 00001336 300203 29051 1643.6540 FERTILIZER 500.00 365090 11 /l /2012 130993 WESTERBERG, CHAS 200.00 UTILITY OVERPAYMENT REFUND 300453 5816 AMY DR 5900.2015 200.00 10/31/2012 8:11:29 Page - 20 Business Unit GENERAL TURF CARE PAPER SUPPLIES 320.63 PAPER SUPPLIES VERNON SELLING PAPER SUPPLIES YORK SELLING PAPER SUPPLIES 365084 I1 /l /2012 GENERAL SUPPLIES 101058 VAN PAPER CO. TELEPHONE PARK ADMIN. GENERAL TELEPHONE PUBLIC WORKS ADMIN GENERAL TELEPHONE 441.36 LIQUOR BAGS 00007511 300242 252209 -00 5822.6512 GOLF CARS 639.69 BAGS, TISSUE, TOWELS 00007513 300243 252210 -00 5862.6512 COST OF GOODS SOLD LIQUOR 620.88 LIQUOR BAGS 00007512 300244 252379 -00 5842.6512 14.10- CREDIT 300245 250470CM 5862.6512 573.61 ROLL TOWEL, LINERS, CUPS 300432 252838 -00 5421.6406_ 2,261.44 365085 11/1/2012 102970 VERIZON WIRELESS 27.72 300204 2813164507 1600.6188 32.97 300204 2813164507 1240.6188 32.97 300204 2813164507 5952.6188 80.02 300204 2813164507 1130.6188 288.60 300204 2813164507 1470.6188 462.28 365086 11 /l /2012 101063 VERSATILE VEHICLES INC. 51.86 VOLTAGE REGULATOR 00006276 300433 65195 5423.6530 51.86 365087 11 /1 /2012 101066 VIKING ELECTRIC SUPPLY 35.22 GENERATOR PARTS 00001238 300205 6772779 5921.6530 115.57 GENERATOR PARTS 00001234 300206 6770741 5921.6530 154.43 FUSE HOLDERS 00001233 300207 6770714 1322.6406 305.22 365088 11/112012 119454 VBNOCOPIA 140.83 300299 0065524 -IN 5822.5512 122.50 300300 0065523 -IN 5862.5513 263.33 365089 11/1 /2012 100023 VOGEL, ROBERT C. 500.00 CONSULTANT SERVICES 300246 212031 1140.6103 500.00 365090 11 /l /2012 130993 WESTERBERG, CHAS 200.00 UTILITY OVERPAYMENT REFUND 300453 5816 AMY DR 5900.2015 200.00 10/31/2012 8:11:29 Page - 20 Business Unit GENERAL TURF CARE PAPER SUPPLIES 50TH ST SELLING PAPER SUPPLIES VERNON SELLING PAPER SUPPLIES YORK SELLING PAPER SUPPLIES VERNON SELLING GENERAL SUPPLIES GRILL TELEPHONE PARK ADMIN. GENERAL TELEPHONE PUBLIC WORKS ADMIN GENERAL TELEPHONE RECYCLING TELEPHONE COMMUNICATIONS TELEPHONE FIRE DEPT. GENERAL REPAIR PARTS GOLF CARS REPAIR PARTS SANITARY LIFT STATION MAINT REPAIR PARTS SANITARY LIFT STATION MAINT GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING PROFESSIONAL SERVICES PLANNING CUSTOMER REFUND UTILITY BALANCE SHEET CITY OF EDINA 10/31/2012 8:11:29 R55CKREG LOG20000 Council Check Register Page - 21 11/1/2012 -11/1/2012 Check k Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 365091 11/112012 101973 WILMOT, SOLVEI 28.86 MILEAGE REIMBURSEMENT 300387 AUG2012 5952.6107 MILEAGE OR ALLOWANCE RECYCLING 39.41 MILEAGE REIMBURSEMENT 300387 AUG2012 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 24.98 MILEAGE REIMBURSEMENT 300388 SEPT2012 5952.6107 MILEAGE OR ALLOWANCE RECYCLING 27.20 MILEAGE REIMBURSEMENT 300388 SEPT2012 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 120.45 365092 11/1/2012 101033 WINE COMPANY, THE 673.90 300301 313019 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 206.20 300302 313023 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 342.30 300518 313022 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,222.40 365093 11/1/2012 101312 WINE MERCHANTS 1,644.09 300303 428992 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,901.44 300304 428989 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 87.56 300305 428991 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,337.74 300519 428988 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 597.34 300520 428990 5842.5513 COST OF GOODS SOLD WANE YORK SELLING 553.25 300521 428987 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,121.42 365094 11/1/2012 124291 WIRTZ BEVERAGE MINNESOTA 71.95 300306 125053 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,962.02 300307 125052 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 246.45 300308 124760 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 345.45 300309 124973 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,277.89 300310 125050 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 246.45 300311 124762 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 181.15 300312 121616 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,475.58 300313 125054 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,121.23 300314 125055 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,655.34 300315 125057 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 777.39 300316 124721 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 7,270.51 300317 125056 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 246.45 300318 124763 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 374.30 300319 123248 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 187.15 300320 122998 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8.09- 300321 870570 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 109.06- 300322 869910 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 56.20 300522 125051 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,486.06 300523 126827 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 10/31/2012 8:11:29 Council Check Register Page - 22 11/1/2012 -11/1/2012 Check N Date Amount Supplier / Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 204.00 300524 126741 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 28,068.42 365095 11/1/2012 124529 WIRTZ BEVERAGE MINNESOTA BEER 86.00 300323 971403 5421.5514 COST OF GOODS SOLD BEER GRILL 676.00 300324 971967 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,611.70 300325 971966 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 183.00 300326 971599 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,282.85 300327 971598 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 21.50 300328 972552 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,178.75 300329 972551 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 366.00 300330 972553 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 24.00 300525 974529 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,590.23 300526 974528 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,030.42 300527 974784 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 420.00 300528 974265 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15,470.45 365096 11/1/2012 122722 WOOLNER, SUZANNE 27.00 UTLEY PARK RENTAL REFUND 300386 9 -22 -12 1600.4722.01 GENERAL PARK RENTAL PARK ADMIN. GENERAL 27.00 365097 11/1 /2012 105740 WSB & ASSOCIATES INC. 479.50 6996 FRANCE AVE TRAFFIC STUDY 300247 6 -01686 -230 1140.6103 PROFESSIONAL SERVICES PLANNING 1,164.50 MEDICAL PLAZA TRAFFIC STUDY 300248 2 -01686 -290 1140.6103 PROFESSIONAL SERVICES PLANNING 832.50 SOUTHDALE RES TRAFFIC STUDY 300249 3 -01686 -340 1140.6103 PROFESSIONAL SERVICES PLANNING 685.00 SOUTHDALE RES PARKING STUDY 300250 3 -01686 -350 1140.6103 PROFESSIONAL SERVICES PLANNING 1,224.00 44TH ST IMPROVEMENTS 300434 24 -01686 -170 01383.1705.21 CONSULTING INSPECTION BA -383 W44TH ST 4,385.50 365098 11 /1 /2012 101726 XCEL ENERGY 27.95 51- 0160483 -1 300208 344241997 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 6.39 51- 9770163 -6 300209 344402734 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 62.46 51- 97701647 300210 344396114 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 30.39 51 -0194596 -8 300211 344241657 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 36.75 51 -0223133 -2 300212 344244338 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 45.97 51- 8997917 -7 300213 344386893 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 9.86 51- 6050184 -2 300214 344344650 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 35.27 51- 6541084 -2 300215 344353212 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 8,906.76 51- 6644819 -9 300435 344517088 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 228.83 51- 8987646 -8 300436 344555888 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 199.95 51- 9337452 -8 300437 344552628 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR CITY OF EDINA 10/31/2012 8:11:29 R55CKREG L0020000 Council Check Register Page - 23 11/112012 —11/l/2012 Check H Date. Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 8,507.22 51- 9603061 -0 300438 344555154 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 55.74 51- 4420190 -3 300439 344477132 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 50.77 51- 8976004 -9 300440 344551722 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,206.35 51- 5107681-4 300441 344488089 51 11.6185 LIGHT & POWER ART CENTER BLDG/MAINT 93.14 51- 9608462 -5 300442 344560943 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAIM' 14.28 51 -0193479-0 300443 344409367 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 705.65 51- 9011854-1. 300444 344551853 5913.6185 LIGHT &POWER DISTRIBUTION 7,214.13 51- 6955679 -8 300458 344876735 1551.6185 LIGHT &POWER CITY HALL GENERAL 2,790.02 51- 5605640 -1 300459 344571255 5911.6185 LIGHT & POWER WELL PUMPS 30,227.88 365099 11/112012 120099 Z WINES USA LLC 370.60 300529 11496 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 370.00 365100 11/1/2012 101091 ZIEGLER INC 2,037.99 EQUIPMENT REPAIRS 300216 S W000167194 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,037.99 365101 11/112012 101531 ZINN, BOBO 119.40 SUPPLIES REIMBURSEMENT 300457 102912 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1 19.40 397,231.87 Grand Total Payment Instrument Totals Check Total 397,231.87 Total Payments 397,231.87 R55CKSUM LOO20000 CITY OFEDINA Council Check Summary 1v1n012 - 11/1/2012 Company Amount 01000 GENERAL FUND 112,728.98 02300 POLICE SPECIAL REVENUE 6,245.56 04000 WORKING CAPITAL FUND 13,654.60 05100 ART CENTER FUND 5,228.18 05200 GOLF DOME FUND 50.00 05300 AQUATIC CENTER FUND 66.87 05400 GOLF COURSE FUND 8,271.81 05500 ICE ARENA FUND 7,982.27 05700 EDINBOROUGH PART: FUND 14,017.21 05750 CENTENNIAL LAKES PARK FUND 178.54 05800 LIQUOR FUND 171,466.60 05900 UTILITY FUND 39,312.65 05930 STORM SEWER FUND 14.28 05950 RECYCLING FUND 1,008.81 07400 PSTF AGENCY FUND 10,168.77 09232 CENTENNIAL TIF DISTRICT 1,539.69 09900 PAYROLL FUND 5,297.05 Report Totals 397,231.87 10/31/2012 8:13:06 Page - I We confirm to the best of our knowledge and belief, that these claims comply in all material respects With the requirements of the City CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 8/26/12- 9/25/12 Number Name Date Amount Description Merchant City State Account * *5144 MATT SISTERMAN 2012/08/29 $70.99 SUPPLIES MONOPRICE INC 909 - 989 -6887 CA 1554.6406 * *5144 MATT SISTERMAN 2012/09/12 $96.79 OFFICE SUPPLIES AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 1600.6103 * *5144 MATT SISTERMAN 2012/09/12 $47.48 OFFICE SUPPLIES AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 1120.6406 * *6043 LISA SCHAEFER 2012/08/28 $874.29 RECOGNITION MACY *S EAST #231 EDINA MN 1513.6103 * *7693 MARTY SCHEERER 2012/09/06 $134.95 FOOD JIMMY JOHN'S # 517 MINNEAPOLIS MN 1495.6406 * *7693 MARTY SCHEERER 2012/09/07 $21.90 OFFICE SUPPLIES B &N BOOKST MILAN -ST -U #3739 507 - 389 -1649 MN 1470.6104 * *7693 MARTY SCHEERER 2012/09/07 $20.00 DATA PLAN VZWRLSS *PRPAY AUTOPAY 888 - 294 -6804 CA 1470.6188 * *7693 MARTY SCHEERER 2012/09/10 $38.47 PAPER ANCHOR PAPER COMPANY 651 - 2981311 MN 1470.6406 * *7693 MARTY SCHEERER 2012/09/10 $23.71 FOOD HOLIDAY STNSTORE 0217 EDINA MN 1470.6406 * *7693 MARTY SCHEERER 2012/09/20 $216.31 SHIPPING THE UPS STORE 1715 EDINA MN 1470.6103 * *0127 KAREN KURT 2012/08/27 $53.53 BOOKS BARNES & NOBLE #2514 EDINA MN 1120.6406 * *0168 SCOTT NEAL 2012/08/27 $70.54 MEETING EDEN AVENUE GRILL EDINA MN 1120.6106 * *0168 SCOTT NEAL 2012/08/31 $105.99 CELL PHONE SPRINT *WIRELESS 800- 639 -6111 KS 1120.6188 * *0168 SCOTT NEAL 2012/09/04 $20.09 MEETING EDINA GRILL EDINA MN 1120.6106 * *0168 SCOTT NEAL 2012/09/08 $19.86 PERSONAL- REPAID AMAZON.COM AMZN.COM /BILL WA 1120.6406 * *0168 SCOTT NEAL 2012/09/10 $59.33 MEETING PERKINS REST 00010595 BLOOMINGTON MN 1120.6106 * *0168 SCOTT NEAL 2012/09/12 ($109.82) WHOLESALE TRADE TARGET 00023135 EDINA MN 1120.6106 * *0168 SCOTT NEAL 2012/09/12 $109.82 WHOLESALE TRADE TARGET 00023135 EDINA MN 1120.6106 * *0168 SCOTT NEAL 2012/09/12 $135.13 OFFICE SUPPLIES ' BEST BUY MHT 00002816 RICHFIELD MN 1120.6406 * *0168 SCOTT NEAL 2012/09/19 $22.77 MEETING EDINA GRILL EDINA MN 1120.6106 * *0176 JOHN WALLIN 2012/08/27 $90.00 TRAINING MN HISTORICAL SOCIETY 414 - 2824322 MN 1140.6104 * *0176 JOHN WALLIN 2012/09/04 $147.04 MEETING D'AMICO & SONS /EDINA EDINA MN 1100.6106 * *0176 JOHN WALLIN 2012/09/05 $625.00 MEMBERSHIP URBAN LAND INSTITUTE 800 - 321 -5011 DC 1120.6105 * *0176 JOHN WALLIN 2012/09/05 $45.00 TRAINING PAYPAL *MINNESOTAEN 402 - 935 -7733 CA 1490.6104 * *0176 JOHN WALLIN 2012/09/10 $18.25 TRANSACTION FEE PAY FLOW PRO 888- 883 -9770 NE 1550.6155 * *0176 JOHN WALLIN 2012/09/10 $19.95 TRANSACTION FEE . PAY FLOW PRO 888 - 883 -9770 NE 1550.6155 * *0176 JOHN WALLIN 2012/09/11 $88.80 REPAIR PARTS TOTAL TOOL SUPPLY INC 6516473024 MN 1495.6406 * *0176 JOHN WALLIN 2012/09/19 $198.70 MEETING D'AMICO & SONS /EDINA EDINA MN 1100.6106 * *0176 JOHN WALLIN 2012/09/24 $85.00 TRAINING DEPARTMENT OF LABOR AND 651 - 2845722 MN 1495.6104 G:1Purchasing cards\2012 USB Purchasing Card Register.xlsx 11/1/2012 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 8/26/12- 9/25/12 Number Name Date Amount Description Merchant City State Account * *0176 JOHN WALLIN 2012/09/24 $85.00 TRAINING DEPARTMENT OF LABOR AND 651 - 2845722 MN 1495.6104 * *0176 JOHN WALLIN 2012/09/24 $255.00 TRAINING DEPARTM ENT OF LABOR ANDI 651- 2845722 MN 1495.6104 * *0143 DEB MANGEN 2012/09/08 $40.51 SUPPLIES MILLS FLEET FARM #3,200 CARVER MN 1180.6406 * *0143 DEB MANGEN 2012/09/12 ($460.00) TRAINING EB *2012 MCFOA ADVANCE 8003508850 CA 1180.61 * *0143 DEB MANGEN 2012/09/19 $14.68 SUPPLIES TARGET 00002600 ST. LOUIS PAR MN 1100.6106 * *0184 ROBERT WILSON 2012/08/28 $79.00 TRAINING IAAO ORG 816- 7018100 MO 1190.6104 * *0184 ROBERT WILSON 2012/08/29 $45.00 TRAINING AMERICAN SOCIETY OF APPR 703 - 478 -2228 VA 1190.6104 * *0184 ROBERT WILSON 2012/09/03 $137.87 HOTELS BREEZY POINT RESORT INTL BREEZY POINT MN 1190.6104 * *0184 ROBERT WILSON 2012/09/14 $655.28 HOTELS HOLIDAY INN ALADDIN KANSAS CITY MO 1190.6104 * *0101 WAYNE HOULE 2012/08/29 $25.00 AIRLINE DELTA AIR 0068278283671 LOS ANGELES CA 1240.6104 * *0101 WAYNE HOULE 2012/08/30 $1,013.15 HOTELS HILTON HOTELS ANAHEIM CA 1240.6104 * *4882 ANDERSON SHAWN 2012/09/03 $39.06 FUEL EXXONMOBIL 97635338 PORTAGE WI 1550.6104 * *4882 ANDERSON SHAWN 2012/09/06 $20.95 FUEL POYNETTE PLAZA POYNETTE WI 1550.6104 * *4882 ANDERSON SHAWN 2012/09/05 $31.51 FUEL SHELL OIL 57444080501 SAINT CHARLES IL 1550.6104 * *4882 ANDERSON SHAWN 2012/09/07 $296.37 HOTELS HAMPTON INNS ST CHARLES IL 1550.6104 * *4882 ANDERSON SHAWN 2012/09/07 $296.37 HOTELS HAMPTON INNS ST CHARLES IL 1550.6104 * *6973 GREG BRETSON 2012/09/11 $116.49 TARP KEITH'S.TARPS, INC SAVAGE MN 1553.6585 * *6999 DAN MCMAHON 2012/08/28 $100.00 TRAINING TWIN CITY AREA LABOR M 612 - 676 -3725 MN 1281.6104 * *7013 GARY WELLS 2012/09/11 $51.41 PUMP NORTHERN TOOL EQUIPMNT BURNSVILLE MN 5923.6530 * *7013 GARY WELLS 2012/09/15 $194.01 HOTELS DAYS INN HINCKLEY MN 5910.6104 * *7013 GARY WELLS 2012/09/15 $194.01 HOTELS DAYS INN HINCKLEY MN 1640.61 * *7013 GARY WELLS 2012/09/19 $38.54 SUPPLIES THE HOME DEPOT 2812 EDEN PRAIRIE MN 5930.6406 * *0135 JEFF LONG 2012/08/28 $340.00 SUPPLIES AED SUPERSTORE 800 - 544 -0048 WI 1400.6160 * *0135 JEFF LONG 2012/08/29 $187.82 FOOD DAVANNI'S #15 EDINA MN 1400.6406 * *0135 JEFF LONG 2012/08/29 $132.81 TRAINING ZAPEVENT 612 - 548 -5648 MN 1400.6104 * *0135 JEFF LONG 2012/09/08 ($2,399.44) WHOLESALE TRADE DMI* DELL SM BUS 800 - 456 -3355 TX 1400.6406 * *0135 JEFF LONG 2012/09/08 $64.68 FOOD DAVANNI'S #15 EDINA MN 1400.6406 * *0135 JEFF LONG 2012/08/21 -($316.94) WHOLESALE TRADE WALMART.COM 8009666546 8009666546 AR 1400.6406 * *0135 JEFF LONG 2012/09/13 $125.00 TRAINING NORMANDALE WEB CE 952- 487 -8232 MN 1400.6104 G: \Purchasing cards\2012 US13 Purchasing Card Register.xlsx 11/1/2012 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 8/26/12- 9/25/12 Number Name Date Amount Description Merchant City State Account * *0135 JEFF LONG 2012/09/13 $173.06 HOTELS COUNTRY INN & SUITES E SAINT CLOUD MN 1400.6104 * *0135 JEFF LONG 2012/09/14 $69.18 OFFICE SUPPLIES AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 1400.6160 * *0135 JEFF LONG 2012/09/20 $214.34 MEETING D BRIAN'S DELI - #6 MINNEAPOLIS MN 1400.6104 * *2929 DAVID NELSON 2012/09/20 $82.62 FUEL MULLIGAN'S JANESVILLE WI 1400.6406 * *2929 DAVID NELSON 2012/09/22 $123.62 FUEL SUPERAMERICA4256 ST CLOUD MN 1400.6406 * *2929 DAVID NELSON 2012/09/22 $95.10 FUEL SUPERAMERICA 4256 ST CLOUD MN 1400.6406 * *5587 DAWN BEITEL 2012/09/10 $8.25 SUPPLIES TARGET 00002600 ST. LOUIS PAR MN 1600.6406 * *5629 DONNATILSNER 2012/08/28 $53.64 PAINT PITTSBURGH PAINTS 9851 EDINA MN 5511.6532 * *5629 DONNATILSNER 2012/08/28 $35.00 FOOD POOR RICHARDS COMMONHOUSE BLOOMINGTON MN 4077.6406 * *5629 DONNATILSNER 2012/08/30 $35.00 FOOD BUFFALO WILD WINGS 0319 MINNEAPOLIS MN 4077.6406 * *5629 DONNATILSNER 2012/09/06 $34.86 PAINT PITTSBURGH PAINTS 9851 EDINA MN 5511.6532 * *5629 DONNATILSNER 2012/09/12 $19.27 PAINT PITTSBURGH PAINTS 9853 ST PAUL MN 5511.6532 * *5629 DONNATILSNER 2012/09/13 $26.49 PAINT PITTSBURGH PAINTS 9851 EDINA MN 5511.6532 * *5629 DONNATILSNER 2012/09/19 $193.74 PAINT PITTSBURGH PAINTS 9851 EDINA MN 5511.6532 * *5629 DONNATILSNER 2012/09/19 $127.18 HOTELS CRAGUNS LODGE AND GOLF RE BRAINERD MN 1600.6104 * *5629 DONNATILSNER 2012/09/21 $127.18 HOTELS CRAGUNS LODGE AND GOLF RE BRAINERD MN 1600.6104 * *0085 JENNIFER BENNEROTTE 2012/08/28 $5.00 SOFTWARE AKSMT.COM 877 - 273 -8550. CA 1130.6124 * *0085 JENNIFER BENNEROTTE 2012/08/28 $68.62 OFFICE SUPPLIES MICRO CENTER #045 RETAIL ST LOUIS PARK MN 1130.6406 * *0085 JENNIFER BENNEROTTE 2012/09/04 $78.50 STOCK ART ISTOCK *INTERNATIONAL 866 -478 -6251 WA 1130.6408 * *0085 JENNIFER BENNEROTTE 2012/09/05 $32.16 SOFTWARE ADOBE SYSTEMS, INC. 800 - 833 -6687 WA 1130.6406 * *0085 JENNIFER BENNEROTTE 2012/09/06 $32.16 SOFTWARE ADOBE SYSTEMS, INC. 800 - 833 -6687 WA 1130.6406 * *0085 JENNIFER BENNEROTTE 2012/09/07 $49.00 SOFTWARE CTO *GOTOMEETING.COM 800 - 263 -6317 CA 1495.6406 * *0085 JENNIFER BENNEROTTE 2012/09/04 $20.00 STOCK ART 123RF LIMITED KOWLOON 1130.6408 * *0085 JENNIFER BENNEROTTE 2012/09/11 $30.00 TRAINING AMERICAN INSTITUTE OF GRA MINNESOTA.AIG MN 1130.6104 * *0085 JENNIFER BENNEROTTE 2012/09/11 $5.73 AUDIO FILE SOUNDDOGS COM INC 877 - 3153647 CA 1130.6406 * *0085 JENNIFER BENNEROTTE 2012/09/13 $20.00 DATA PLAN VZWRLSS *PRPAY AUTOPAY 888- 294 -6804 CA 1130.6160 * *0085 JENNIFER BENNEROTTE 2012/09/17 $20.00 DATA PLAN VZWRLSS* P RPAY AUTO PAY 888 - 294 -6804 CA 1130.6160 * *0085. JENNIFER BENNEROTTE 2012/09/20 $53.00 SUBSCRIPTION COMMUNICATION ARTS 800 - 688 -1971 CO 1130.6406 * *0085 JENNIFER BENNEROTTE 2012/09/20 $139.45 SUPPLIES MICRO CENTER #045 RETAIL ST. LOUIS PAR MN 1130.6406 G: \Purchasing cards\2012 USB Purchasing Card Register.xlsx 1 11/1/2012 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 8/26/12- 9/25/12 Number Name Date Amount Description Merchant City State Account * *9665 SUSAN FAUS 2012/08/30 $42.45 OFFICE SUPPLIES OFFICE MAX EDINA MN 5710.6513 * *9665 SUSAN FAUS 2012/09/06 $1,057.86 AD PEAK JUMPER N FLATABLES SAINT PAUL - MN 5720.6530 * *9665 SUSAN FAUS 2012/09/13 $61.77 DRAIN HOSE SEARS ROEBUC TELEPHONE 800 - 676 -5543 AZ 5720.6406 * *9665 SUSAN FAUS 2012/09/17 $100.00 POSTAGE PITNEYBOWES- POSTAGE 800 - 468 -8454 CT 5710.6235 * *9665 SUSAN FAUS 2012/09/19 $239.02 SUPPLIES SEARS ROEBUC TELEPHONE 800 - 469 -4663 AL 5720.6406 * *0667 TOM SHIRLEY 2012/08/29 $25.00 TRAINING PAYPAL *WOMENINLEIS 402 - 935 -7733 CA 5760.6104 * *0667 TOM SHIRLEY 2012/08/29 $61.55 SUPPLIES DIRT CHEAP SIGNS 512 - 2677446 TX 5761.6406 * *0667 TOM SHIRLEY 2012/09/06 $65.71 SUPPLIES T'HE HOME DEPOT 2812 EDEN PRAIRIE MN 5761.6406 * *0667 TOM SHIRLEY 2012/09/18 $26.81 OFFICE SUPPLIES OFFICE MAX EDINA MN 5760.6513 * *0667 TOM SHIRLEY 2012/09/20 $127.18 HOTELS CRAGUNS LODGE AND GOLF RE BRAINERD MN 5760.6104 * *0093 STEVEN GRAUSAM 2012/09/07 $80.32 SUPPLIES PARTY CITY #773 BLOOMINGTON MN 5842.6406 * *0093 STEVEN GRAUSAM 2012/09/10 ($38.04) SUPPLIES PARTY CITY #773 BLOOMINGTON MN . 5842.6406 * *0093 STEVEN GRAUSAM 2012/09/11 $3.57 OFFICE SUPPLIES OFFICE MAX EDINA MN 5820.651 * *0093 STEVEN GRAUSAM 2012/09/11 $3.57 OFFICE SUPPLIES OFFICE MAX EDINA MN 5840.651 * *0093 STEVEN GRAUSAM 2012/09/11 $3.57 OFFICE SUPPLIES OFFICE MAX EDINA MN 5860.651 * *0093 STEVEN GRAUSAM 2012/09/12 $5.35 SUPPLIES HOLIDAY STNSTORE 0217 EDINA MN 5820.6106 * *0093 STEVEN GRAUSAM 2012/09/12 $5.35 SUPPLIES HOLIDAY STNSTORE 0217 EDINA MN 5840.6106 * *0093 STEVEN GRAUSAM 2012/09/12 $5.34 SUPPLIES HOLIDAY STNSTORE 0217 EDINA MN 5860.6106 * *0093 STEVEN GRAUSAM 2012/09/21 $148.02 OFFICE SUPPLIES OFFICE MAX EDINA MN 5840.6513 * *7021 DEB FIELDS 2012/09/01 $30.39 EMAIL SERVICE EMMA 650 - 6222200 TN 7410.6122 * *7021 DEB FIELDS 2012/09/03 $299.00 SOFTWARE INTUIT *180041NTUIT 800 -446 -8848 CA 7410.6105 * *7021 DEB FIELDS 2012/09/05 $499.00 SUPPLIES NEXT LEVEL 360 - 933 -4640 WA 7414.6218 * *7021 DEB FIELDS 2012/09/09 $127.05 SUPPLIES MICHAELS #3702 RICHFIELD MN 7411.6406 * *7021 DEB FIELDS 2012/09/11 $66.62 ADVERTISING GOOGLE *5107668870 CC @GOOGLE.COM CA 7410.6122 * *7021 DEB FIELDS 2012/09/12 $12.32 FOOD CUB FOODS #3124 MINNEAPOLIS MN 7410.6106 * *7021 DEB FIELDS 2012/09/11 $38.50 FOOD DOMINO'S 1927 320 - 235 -8277 MN 7410.6106 * *7039 GERALD KOPLOS 2012/08/28 $32.99 SUPPLIES MENARDS 3268 EDEN PRAIRIE MN 7413.6406 * *7039 GERALD KOPLOS 2012/08/30 $10.56 SUPPLIES MENARDS 3268 EDEN PRAIRIE MN 7411.6511 * *7039 GERALD KOPLOS 2012/08/31 $67.49 SUPPLIES THE HOME DEPOT 2812 EDEN PRAIRIE MN 7411.6406 G: \Purchasing cards\2012 USB Purchasing Card Register.xlsx 11/1/2012 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 8/26/12- 9/25/12 Number Name Date Amount Description Merchant city State Account * *7039 GERALD KOPLOS 2012/09/04 $42.90 SUPPLIES THE HOME DEPOT 2812 EDEN PRAIRIE MN 7411.6406 * *7039 GERALD KOPLOS 2012/09/10 $64.35 SUPPLIES BEST BUY MHT 00006114 EDEN PRAIRIE MN 7412.6406 * *7039 GERALD KOPLOS 2012/09/20 $104.83 SUPPLIES THE HOME DEPOT 2812 EDEN PRAIRIE MN 7411.6406 * *7039 GERALD KOPLOS 2012/09/21 $29.99 SUPPLIES THE HOME DEPOT 2812 EDEN PRAIRIE MN 7411.6406 $10,175.55 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City G: \Purchasing cards\2012 USB Purchasing Card Register.xlsx 11/1/2012 To: MAYOR AND COUNCIL. •,?\o %p• roRPow%, 1988 Agenda Item #: IV. C. From: Wayne D. Houle, PE, Director of Engineering Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: Resolution No. 2012 -145 Setting Public Improvement Hearings To Be Held On December H, 2012 Action Requested: Approve Resolution No. 2012 -145 Setting Public Improvement Hearings To Be Held On December 11, 2012 for the following neighborhoods: • Mendelssohn A Neighborhood Roadway Reconstruction, Improvement No. BA -393 • Normandale Neighborhood Roadway Reconstruction, Improvement No. BA -394 • Braemar Hills B Neighborhood Roadway Reconstruction, Improvement No. BA -395 • St. Patrick's Lane Reconstruction, Improvement No. BA -396 • Gleason Circle Reconstruction, Improvement No. BA -397 • Lake Edina Neighborhood Roadway Reconstruction, Improvement No. BA -398 Information / Background: City staff is requesting public hearings for six neighborhood street reconstruction projects to be held on a special City Council Meeting date of December 11, starting at 6 PM. All projects are initiated by staff. Staff is hosting two additional informational meetings for the Normandale Neighborhood and the Lake Edina Neighborhood on November 7 due to comments from the Edina Transportation Commission meeting on October 25. Any comments from these meeting will be incorporated into the Feasibility Reports that will be submitted to the City Council on November 20. Attachments: Resolution No. 2012 -145 Setting Public Improvement Hearings To Be Held On December 11, 2012 G: \PW \CENTRAL SVCS \ENG DIV\PROJECTS \IMPR NOS \BA393 Mendelssohn A 2013 \PRELIM DESIGN \FEASIBILITY\PUBLIC HEARINGS \Item W.C. Resolution No. 2012 -145 Settina Public Imorovement Hearings to be held on December 11.2012.docx Edina, tIN- 55424 — — RESOLUTION NO. 2012 -145 SET PUBLIC IMPROVEMENT HEARINGS FOR DECEMBER 11, 2012 FOR NEIGHBORHOOD RECONSTRUCTION FOR: MENDELSSOHN A, IMPROVEMENT NO. BA -393 NORMANDALE, IMPROVEMENT NO. BA -394 BRAEMAR HILLS B, IMPROVEMENT NO. BA -395 ST. PATRICK'S LANE, IMPROVEMENT NO. BA -396 GLEASON CIRCLE, IMPROVEMENT NO. BA -397 LAKE EDINA, IMPROVEMENT NO. BA -398 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a public hearing shall be held on the 11th day'of December, 2012, in the Council Chambers at City Hall at 6:00 p.m. to consider street reconstruction in the neighborhoods of: • Mendelssohn A, Improvement BA -393; • Normandale, Improvement No. BA -394; • Braemar Hills B, Improvement No. BA -395; • St. Patrick's Lane, Improvement No. BA -396; • Gleason Circle, Improvement No. BA -397; • Lake Edina, Improvement No. BA -398. BE IT FURTHER RESOLVED that the City Clerk shall give mailed and published notice of such hearings and improvements as required by law. Dated: November 5, 2012 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 5, 2012, . and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_ City Clerk EDINA PUBLIC WORKS & PARK MAINTENANCE FACILITY 7450 Metro Boulevard . Edina, Minnesota 55439 - - - - - - - - - - - - - - -- - — WKW.EdinaMN gov-•- 952 26--0376_.- Fax_952 -826 -0392 - - -- - -- -- -- - - - - - - - - R : POO RT / R :COO MM `NDATI OON ■ 7M7 To: MAYOR AND COUNCIL Agenda Item M IV. D. From: Wayne D. Houle, PE, Director of Engineering Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: .Change Order - Raw Water Line Nos. 2 & 4 to WTP No. 6, Improvement Nos. WM -449 & WM -500, Contract No. PW 11-3 Action Requested: Approve change order for Raw Water Line Nos. 2 & 4 to WTP No. 6. Information / Background: This change order is for the cost of additional work related to conflicts with unknown underground piping encountered during installation of the raw water line along Brookside Avenue. Asbuilts of the water and sanitary sewer infrastructure was not accurate for this area due the age.of the system. The raw water line piping project connected wells Nos. 2 and 7 to new water treatment plant No. 6. The proposed change order will increase the contract amount with GM Contracting by more than ten percent, therefore requiring City Council approval. This change order of $ 53,329.25 -will- bring- the - total increase of change orders. to $104,3176.8 1,. which is 11.4% of the contract amount; the original contract is $909,218.65. The project is complete and this change order will finalize the project with GM .Contracting. G: \PW \CENTRAL SVCS \ENG DIV \PROJECTS \CONTRACTS \2011 \PW 11 -3 Raw WM Piping \ADMIN \MISC \Change Orders \Item No. IV. D. Change Order -Raw Water Line Nos. 2 & 4 To WTP No. 6, Improvement Nos. WM -449 & WM -500, Contract PW 11- 3.docx - -- — - - - - -- — G1ty -of Edina— - 480fWW30th-St. Edina; MN35424 -- -- — -- - - - --- IREPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: Wayne D. Houle, PE, Director of Engineering Date: November 5, 2012 Subject: Traffic Safety Report Of October 3, 2012 Action Requested: None. nroRPOR�`�� 1688 Agenda Item #: IV. E. Action ❑ Discussion ❑ Information Information / Background: The Traffic Safety Committee did not receive any traffic safety matters for review; therefore, only Section D is included in the attached report. The Edina Transportation Commission reviewed the report and offered no comment. Attachments: Traffic Safety Committee Report of October 3, 2012 Draft Edina Transportation Commission Meeting Minutes of October 25, 2012 G:\ Engineering\ infrastructure \Streets \Traffic \Traffic Safety Committee \City Council Reports \Item IV. E. Traffic Safety Report of Oct 3, 2012 - City-0f -Edina- -•- 4801 - W. 50th-St. - - Edina, -MN -55424 19 TRAFFIC SAFETY COMMITTEE REPORT Wednesday, October 3, 2012 The Committee review of traffic safety matters occurred on October 3, 2012. The Director of Engineering, Director of Community Development, Police Traffic Supervisor, and Traffic Safety Coordinator were in attendance. The Committee did not receive any traffic safety matters for review; therefore, only Section D is included in this report. SECTION D: Other traffic safety issues handled. 1. Request for speeds to be looked at on Valley View Road west of Gleason Road. Requestor states that speed are too high in the area. A traffic counter was placed in the area. A detailed speed report was sent to EPD for enforcement. 2. Request for a handicap sign on Shannon Drive. Request was forwarded to Public Works for installation. 3. Request for the intersection of France Avenue and Minnesota Drive to be looked at. Requestor states that traffic is blocking the intersection and causing traffic delays. This request has been forwarded to Hennepin County for retiming of traffic signals. 4. Call from a resident concerning residential construction on Mirror Lakes Drive. Resident did not state concern. Resident was forwarded to Community Development - Planning for more information. 5. Call from a resident requesting a marking near the intersection for 50th Street West and Wooddale Avenue. Requestor would like the bus bay to be marked better to inform drivers that it is not a turn lane. Request was forwarded to Public Works for installation of delineator directing traffic. 6. Four calls from residents requesting action concerning vehicles parked on Xerxes Avenue north of TH 62 and safety of roadway. Calls were forwarded to Hennepin County. 7. Call from a resident concerning the intersection of American Boulevard and France Avenue. Resident did not state concern but was referred to the City of Bloomington. Traffic Safety Committee Report October 3, 2012 Page I of 2 0 8. Call from a resident concerning the placement of the bike lane on Antrim Road. Resident was advised of the City's bike plan that includes Antrim Road. 9. Call from a resident concerning crosswalks around Countryside School. Resident inquired about the type of crosswalk to be installed at this location. Resident was informed about this location and future plans for crosswalks in area. 10. Request for the intersection of Danen's Drive and Naomi Drive to be looked at. Requestor states that vehicles are not stopping at the stop signs. This area was monitored and information was sent to the Edina Police Department. Traffic Safety Committee Report Page 2 of 2 October 3, 2012 4 MINUTES OF CITY OF EDINA, MINNESOTA TRANSPORTATION COMMISSION COUNCIL CHAMBERS OCTOBER 25, 2012 6:00 P.M. CALL TO ORDER Director Houle called the meeting to order in the absence of the chair and vice - chair. He explained that the bylaws require the commission to nominate an acting -chair undet,this circumstance. Member Janovy was nominated as acting -chair by member Franzen and the nomination was seconded by member Surya. No other nominations were made and the nomination closedAll voted aye. Motion carried. APPROVAL OF MEETING AGENDA Motion was made by member Franzen and agenda. APPROVAL OF MEETING MINUTES member LaFdree:to approve the meeting The following corrections were made: Page 2 ;aTraffic Safety C replace with '25 mph;' delete 'pick the spee, th&t-.85 %.9f driv percentile speed is the speed at,which 85% of-drivers areftrave and add 'Receive minutes 6f..Aug 14,2012.' Motion was rriad r 'si'/'v member Surya to approve;the amended minutes, ofSept. 20, r {.: COMMUNIT COMMENT ~None REPORTS /RECOMMENDATIONS A^ ittee, 3rd paragraph, delete '30 mph' and ire traveling' and replace with 'the 85rn Fif, at'or under;' and page 3, delete 'None' member LaForce and seconded by 2: All voted aye. Motion carried. Mr. Flynn Ricolghnson explained`the do =town initiative is a partnership with the cities of Bloomington, Edina and Richfidlda.nd Blue CrossBlue Shield of Minnesota which aims to address unhealthy and inactive lifestyle and making�fhe.residents healthier. They are doing this by conducting walking audits. Residents volunteer to walk certain ,streets and evaluate the infrastructure to see what is wrong with it. He said the point is not to avoid certainstreets ut to identify what can be done to make improvements, e.g. no sidewalk, no streetlights, etc:7he "audits are for people of all ages and focuses on places most often traveled such as schools, parks; major shopping districts, etc. He said Edina is a vibrant city and they are looking for ideas and help with getting the information out so that they can do more audits and help the City address the concerns when projects are done. Member Janovy said the City Council and the ETC received letters from residents that have done the walking audit. She asked if the audit is better done person by person or in a group. Mr. Rico - Johnson said the 50th /Halifax Ave area audit included different families and this brings different perspectives because each family may have different reasons for walking and because of this, they prefer to have as many people involved. He said they would like to do walking audits during the winter too and volunteers can contact him at flynn @do- town.org or info @do.town.org. 1 Member Janovy asked if they are doing similar audits for biking and he said it is more difficult to do but they are working on it. He said the biking audit can be done by an individual riding his /her favorite route and evaluating it. Hennepin County Pedestrian & Bicycle Plan Ms. Rose Ryan, pedestrian and bicycle planner with Hennepin County said they are working on their first ever county -wide pedestrian plan funded by a five year grant from the Centers of Disease Control called Communities Transformation Grant. She said the purpose is to prevent chronic disease and since walking is an easy physical activity with great benefits, they are using pedestrian/ bicycle planning to set up a framework for a healthy community design. To accomplish their goals of increasing the rates of walking, safety of walking and improved health of county resident, Ms. Ryan said they will be identifying sidewalk gaps, difficult crossings, prioritize improvements to the pedestrians system and coo rd inate`with otl e'r"', ncies /organizations to reach their goals. Ms. Ryan said planning began this past summer with 1 0 workshops in various communities and the final plan will be submitted to the County Board next summer. She asked for feedback.and said the draft plan would be available for review. Mr. Houle noted that the map of existingsidewalks in Edina `th�at.Ms. Ryan was working from was inaccurate as it reflected proposed sidewalk's and -not-'actual sidewalks. Some areas suggested were missing gaps on France Avenue, Xerxes, Avenue, Vernon Avenbe;by.SchaeferRoad and View Lane, W. 66th from France to York, and York AVe'96e` _. Director Houle said this was 'initiated�bya-resident through the TSC. The issues were congestion and lanes that are not clearly marked by TH62 This was referred to Hennepin County and they drafted a restriping plan. Area residents and-city of Minneapolis are'supportive of the plan and staff would like feedback from the ETC. Two suggestions were made that' Director Houle will take back to Hennepin County. They were to taper the line where parking ends to make it' c_ 16ar; and add no parking sign where the full width of parking ends because drivers tend t `i' rk over the white line where tapering ends. F Pedestrian and Cyclist Safety Fund Policy Member Janovy said Manager Neal is seeking feedback from the ETC on the Pedestrian and Cyclist Safety Fund Policy which was recently passed by City Council. The franchise fee would come from Edina customers of Xcel Energy and CenterPoint Energy to be used for non - motorized transportation. After discussion, which included the reasons for implementing the franchise fee and the lack of funding for sidewalks, the ETC suggested the following: 1. Use funds for construction only, not for staffing; 2. Change the name from Pedestrian and Cyclist Safety Fund to Active Infrastructure Living Fund to emphasize active living; 3. Identify a certain percentage that will be used for construction vs staffing; 2 4. Chair Nelson's suggestions which is attached; 5. Clarity on the meaning of 'maintenance' and consider changing it; 2013 Work Plan Member LaForce likes the revised plan. Member Janovy suggested changing Living Streets Policy: Implementation to Living Streets Policy and Implementation Plan; Director Houle will check to see if Safe Routes to School Comprehensive Plan is the correct name; and change Ordinance Review for Policy to Review Ordinances for Conformance to Policy. Member Janovy asked if the $150,000 would be in the budget for the Living Streets Policy and Director Houle said he did not know. Motion was made by member lyer and seconded by member write an advisory communication to the City Council to consii Living Streets Policy development. r; Member Franzen suggested laying out exactly how the $150;000 wo; concurred and said he is not sure what the amount is:or;should be. C identified by the consultant and that he could All voted aye. Motion carried. Director Houle presented the four 2013 Neigl r.• f,... being on transportation - related reconstructio {r� residents to see if they wouldrlikersidewalks a franchise fees and majorityof,respondents sa 11 for the City Council to c nsider approvals. m for a brea for members Thompson and lyer to ng $150,000 in the budget to fund be spent. Member LaForce :tor Houle said the amount was instruction Projects with the primary focus ity. H6.§aid a second survey was sent to : now tlatft s hey are to be funded by the hearing meeting is scheduled for Dec. Director Houle said the feasfli ity;studies;-were also distributed to fire, police, public works, the school district and /,;,'''.jo feedback`Member Janovy suggested identifying for each entity how the study relates as a reference point so they do not feel like they have to read the entire report. Director HoX,4:6id all of the streets in all - 9ur neighborhoods are in similar condition - - constructed in the 1960's and hav"lligator cracks, eiprosed base: course and utility issues. Proposed improvements'a•re new b6lkhead curb and gutter, except for Spruce Road which is 14 ft. wide and will get rainbow curbs instead; and new pavement. The proposed assessment is $16,150. Member .�,rFrr Janovy asked if Director Houle had considered splitting this neighborhood in two and he said hadn't but will take a look at it. Normandale Proposed improvements are spot repair to curb and gutter, new pavement, and a sidewalk on W. 66th Street. Proposed assessment is $16,100, including private sanitary sewer upgrades; and $12,300 for a few residents whose sanitary sewer is not in the street and therefore not required to upgrade. Member Janovy said the BETF said West Shore Drive is a primary bike route and recommended separated bike lanes or road markings and signage. Member lyer concurred and recommended dedicated bike lanes. 3 He said parking should not be an issue because there is a parking lot nearby. Member Janovy suggested an off -road trail for consideration. Director Houle said he will schedule an informational meeting with residents to share the suggestions and gather feedback. Braemar Hills B, St. Patrick's Lane, Gleason Circle These three neighborhoods will be presented in one feasibility study but they will be approved separately by City Council. Proposed improvements are spot repair to curb and gutter and new pavement. Proposed assessments are: Braemar Hills B: $9,325, St. Patrick's Lane: $11,300, and Gleason Circle: $11,600. Lake Edina Proposed improvements are spot repair to curb and gutter and p6 pavement, plus narrowing the curb line at Hibiscus Avenue & West Shore Drive to reduce storm wate'r'% un -off. Proposed assessment is $11,900.' Member Janovy recommended a sidewalk on Normandale Road to Hibiscus Avenue to Kellogg Avenue because of speed and volume and to connect with the Nine Mile trail that is coming soon. Director Houle ;. said he will schedule an informational meeting with: residents to share the'suggestion and gather feedback. Traffic Safety Committee Report of Oct. 3.2012 >; ` There were no action items in this report. Director Houle will follow up on the counts that were done in member Whited's neighborhood and onR'1N.;44th- Street. `f Updates Student Members Member Schwieger noted that 'fascism',was stiJll pairid on the stop sign. Director Houle will follow up on this. t Bike Edina "Task Force Sept 13; 261'2"`M i n u te'§ A new me nit er,was added to the BE FT Living'Streets Workine Group No update. Transportatiori,�Oi tions Wofkiiig Group Received minutes of Sept:-�.1,8, 2012'.--MV ember Whited reported that John Dillery and Jill Hentges from Metro Transit attended the 50t.,18 meeting and talked about Metro Transit's transportation options in Edina. Member Janovy said the time limit is up for this working group and asked if the ETC would it to continue for another year. Motion was made by member Franzen and seconded by member LaForce for the working group to continue for another year. Member Whited said they need new members. Director Houle will work with communications director Bennerotte to do a press release for new members. Member lyer suggested notifying residents who have applied for boards and commissions positions. All voted aye. Motion carried. 4 Communications Committee Member LaForce said they met with communications director Bennerotte and they now have a good sense of how the committee will work with her. First, the-committee will not produce communications or set budget, but instead will provide ideas, tactics, strategies, etc. Secondly, they will provide feedback on the educational material for the Wooddale bike lanes that staff is working on. And lastly, they are planning to have online forums instead of regular meetings which are new for them so they will evaluate its effectiveness and maybe other groups could do the same. CORRESPONDENCE AND PETITIONS Received correspondences from City Council packet relating to trpnsportation issues CHAIR AND COMMISSION MEMBER COMMENTS Member Janovy said she received a traffic safety requ she forwarded to Director Houle. Director Houle said e-;. the TSC. He said the area will not meet warrants fora 1 *0/ Policy when they create the Pedestrian Plan. In them 18A, signs to this area and they should be there this week,( v _ rr� • est•concervrrr/r ning�. the traffic on South View Lane that h "e request fdllashing lights has been forwarded to �shing lights and suggested reviewing the Crosswalk T-:1 . eantime, they will ber'�f&ating the in -road pedestrian there are ,1Q,; 2 that are'rotated throughout the city). Member lyer said he's noticed some er`r'or %n the bicycle firs Houle. Regarding the bike lanes on Wooddale Avenue; Memlierl f/ frl i figure out a way to help rresidents;but he said they shold coming to the city for tlie',first time.f `r r frF map that he will forward to Director Jid,'he is hopeful that they will be able to ng`Aout ways to reach those who are STAFF COMMENTS rrr r' f • fr�r• f F`r?`+'�`f -, . ff <lrr r r rf The Sidewalk Ordinance will be on therNov U20,,'City Council meeting. The Southwest Transit Environment Impact Statement is available for review online at or a hard copy is in Community Development- Planning in City Hall. •r.; Continue to observe.tlie Wooddale -A`venue advisory bike lanes and the number of signage may be reduced. Staff is considering installing yellow tabs as a temporary measure to delineate the center line. Director Houle said City of Minneapolis didithb same striping on 14th Street and it did not generate the kind of responses that Edina's is gett rg'Fe also said W. 54th Street was restriped similarly and it has not generated the kind of responses either. Member lyer asked if Edina's communication was the same or different from Minneapolis and Director Houle said it was very similar. Member LaForce asked if there have been any accidents since it was restriped and Director Houle said there have been two — one with a parked car and the other was a rear - ended. Other thoughts and suggestions were: removal of signs that are not required; W. 54th Street has symmetry with parking lanes on both sides; Minneapolis too has symmetry with parking lanes on both sides that are often filled with parked cars while the parking lane on Wooddale is usually empty and gives the impression that it is a driving lane; adding yellow tabs could add more confusions and expectation of adding a permanent line. 5 Director Houle said this project has a two year experimental timeframe from the Federal Highway and staff would need their approval as well as Mn /DOTs' to make changes. ADJOURNMENT A To: MAYOR AND COUNCIL From: Susan Faus, Edinborough Park Date: November 5, 2012 Subject: Edinborough Park Grotto, Tree Ring and Plant Bed Excavation Date Bid Opened or Quote Received: October 22, 2012 Company: I. Mahowald Services 2. K.A. Kamish Excavating Recommended Quote or Bid: Mahowald Services o e tit �•'�, roRPORP'��O 1868 Agenda Item M. IV.F. The Recommended Bid is ® Within Budget ❑ NotWithin Budget Bid or Expiration Date: Amount of Quote or Bid: $23,381.00 $36,900.00 General Information: This project is a result of the Edinborough Park study recommendation that was supported by City Council at the July 17th, 2012 City Council Meeting. Filling in the Grotto will provide handicapped accessibility and also create, expanded usable space for the public to enjoy. The stairs and pond in the lower grotto will be eliminated and the exposed aggregate flooring will be extended on the same level as the main lower level walkway. A 4' wide plant bed will. be retained along the outer stone wall. This area will also allow us an opportunity to showcase local art coupled with offering classes and demonstrations for kids and adults. With trees removed, two corner plant beds will be filled in to provide additional birthday party space and an additional private place for the public to sit, eat and enjoy the facility. One of the plant beds is adjacent to the concession stand and the other is located in the most popular_ birthday party site on the upper level of the Park, overlooking Adventure Peak. This site is the largest site, accommodating the larger parties. The tree rings will be filled with exposed aggregate to match existing flooring. In a separate project, the waterfall will be renovated for a more updated look and improved water flow. The specific excavating work includes: • Installation of masonite to cover theater floor to protect from damage during importing of crushed recycled concrete Import and place 260 tons of crushed recycled concrete Cut and remove railings Remove and salvage plant bed cap stone to be reused for outer plant bed edging City of Edina • 4801 W. 501h St • Edina, MN 55424 REQUEST FOR PURCHASE Page 2 IN EXCESS OF $20,000 /CHANGE ORDER The total cost of the project is $95, 059. This includes all demolition, concrete, plumbing, electrical, structural engineering, construction management and stone floor work. The CIP budget for this project is $125,000. City of Edina • 4801 W. 50th St • Edina, MN 55424 Nk 3' rte. 7,1W- r� - t� Lower Grotto to be filled in. _-.._ TRW r :.at Another view of lower Grotto to be filled in. Tree rings to be filled in with exposed aggregate to match existing. To: MAYOR AND COUNCIL From: Susan Faus, Edinborough Park Date: November 5, 2012 o Ce& i�, tr� • �1coRroa ^�F` • Agenda Item #: IV.G. The Recommended Bid is © Within Budget ❑ NotWithin Budget Subject: Edinborough Park Concrete Infill For Grotto Tree Rings And Plant Beds Date Bid Opened or Quote Received: October 22, 2012 Company: 1. Axel Ohman 2. DR Franz Recommended Quote or Bid: Axel Ohman Bid or Expiration Date: Amount of Quote or Bid: $35,350.00 $42,500.00 General Information: This project is a result of the Edinborough Park study recommendation that was supported by City Council at the July 17th, 2012 City Council Meeting. Filling in the Grotto will provide handicapped accessibility and also create expanded usable space for the public to enjoy. The stairs and pond in the lower grotto will be eliminated and the exposed aggregate flooring will be extended on the same level as the main lower level walkway. A 4' wide plant bed will be retained along the outer stone wall. This area will also allow us an opportunity to showcase local art coupled with offering classes and demonstrations for kids and adults. With trees removed, two corner plant beds will be filled in to provide additional birthday party space and an additional private place for the public to sit, eat and enjoy the facility. One of these plant beds is adjacent to the concession stand and the other is located in the most popular birthday party site on the upper level of the Park, overlooking Adventure Peak. This site is the largest site, accommodating the larger parties. The tree rings will be filled with exposed aggregate to match existing flooring. In a separate project, the waterfall will be renovated for a more updated look and improved water flow. The concrete work includes: • Exposed Aggregate Floor Slab Infill in Grotto - $11,840.00 • 16 Tree Ring Infill - $16,690.00 • Plant Bed Infill N.E. Corner (concessions) & N.W. Corner (birthday party) - $6,820.00 City of Edina 4801 W. 50th St. • Edina, MN 55424 REQUEST FOR PURCHASE Page 2 IN EXCESS OF $20,000 /CHANGE ORDER The total cost of the project is $95, 059. This includes all demolition, excavating, plumbing, electrical, structural engineering, construction manager, and stone floor work. The CIP budget for this project is $125,000. City of Edina • 4801 W. 50d' St • Edina, MN 55424 -V Lower Grotto to be filled in. 7X , vm-- Another view of lower Grotto to be filled in. Tree rings to be filled in with exposed aggregate to match existing. To: MAYOR AND COUNCIL o Le r kC0J18 `PorUNT 86 Agenda Item #: IV. H. From: Wayne D. Houle, PE, Director of Engineering Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: Approve. Special Assessment Agreements —Richmond Hills Park Action Requested: Authorize Mayor and City Manager to approve attached Public Improvement and Special Assessment Agreements for the sanitary sewer and water services for the Richmond Hills Park Roadway Reconstruction Area. Information / Background: Residents were required to upgrade their sanitary sewer service line from the mainline to the right -of -way line and were encouraged to upgrade the entire line to their house, as well as their water service line. Residents requested that the extra cost be added to the special assessment for the project. Our City Attorney prepared the attached agreements, which adds this cost to the final special assessment cost which will be known at the end of the project. Staff anticipates 10 additional agreements to be submitted to the City Council once the property owners sign the agreements. Attachments: 36 Public Improvement and Special Assessment Agreements G: \PW \CENTRAL SVCS \ENG DIV\PROJECTS \CONTRACTS \2012 \ENG 12 -4 Richmond Hills \SS471 \Private Sewer Repairs\Item N.H. Approve Special Assessment Agreements - Richmond Hills Park.docx - - - -City of-Edina T 4801 -W. 50th St. Edirta, MN 55424 - - - SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this SUES day of July. 16. ,.20 % by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Loretta G., Knab,' (the "Property Owner "). RECITALS A. Property,'Owner is the owner of Lot 000, Block. 01 of Richmond Hills, having a street address of 5008 Richmond Dr; Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer & water 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 IM'- PROVEMENT. The Owner received a quote of $5,825.00 (the "Project Cost ") from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (the "Contractor') to construct the Public. .lmprovement. Property Owner entered into a contract with the Contractor to construct the Public Improvement and Purchase Order No. 1039 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to: Purchase Order No. 1039 for the amount of $5,825.00. The City is in receipt of a lien waiver for .the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $5,825.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the. Public Improvement and to City Project No. ENG 12-4, 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 Minna $tat. § 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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952- 826 =0371 • Fax 952- 826 -0392 CITY OF EDINA Am (SEAL) 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 7'U95 day of �U� y /0 , 20 /Z, 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. STATE OF MINNESOTA ) COUNTY OF iknry (ss. ) The foregoing instrument was ac 20 Imo, by Lo r, DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY OWNER: Loretta G Knab before me this �� day of NOTARY PUBLIC 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this sn� day of 0. , 20-1?� by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City' j Lori A. Sandvig, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 008, Block of Nylunds Place Edina, having a street address of 5033 W. 56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer and water 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 of 6 580.00 (the "Project Cost ") from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (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. 1041 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1041 for the amount of $6,580.0 The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 6 580.00'against the Subject Property., The. Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard _• Edina, Minnesota 55439 wwwEdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) :►N STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPERTY OWNER: on A. Sandvig STATE OF MINNESOTA ) ��JJ��,,�� (ss. COUNTY OFT1 V-2 1� The foregoing instrument wa cknowl ged efor me this 3r� day of 0. , 20�r by r� i-�• c�.��V� Cp solcLAO—.j 1(. NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association ONAM Lt ALLMN 317 Eagandale Office Center tgTAiiYp1J✓!'�IC.> 1380 Corporate Center Curve 19►Contoa6p,tw,g� -. t Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this " 14 day of . A- , 2012, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") a d Jeffrrey. T. & Barbara A. Meyer; husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 0'11, Block of Stows Yvonne Terrace Division, having a street address of 5040 Yvonne Terr, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public. Improvement ") and also consider replacing.water service line from the stop box in conjunction with City Project No. ENG 12-4. C. . Property Owner has replaced their Sewer 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 of $2,800.00 (the "Project Cost ") 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. 1042 was issued to the Contractor. The work is'completed and the Contractor has submitted an invoice'to the City referring to Purchase Order No.1042 for the amount of $2;800:04. The City is in receipt of a .lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost . in the amount of 2 800.0(6gainst the Subject Property. The Project Cost will be assessed under-the same terms as.City Project No. ENG 12-4 °. The Property Owner waives any and all procedural and substantive objections to the special assessments and to.the Public Improvement and to City Project No. ENG 12-4, including. but - - -not- limited -to- hearing- requirements_and_anyclaim_that_ the_ assessment _exceeds_- the_beneft_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 Propert y Owner's successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov- 952 -826 -0371 • Fax 952= 826 = 0392 — - - - - - -- — CITY.OF EDINA (SEAL) o STATE OF MINNESOTA ) (ss. COUNTY OF HENNEPIN : ) James B. Hovland, Mayor 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. NCO ARY PUBLIC PROPERTY OWNER: I_ Jeffrey T. leyer Barbara A. Meyer STATE OF MINNESOTA ) (ss. COUNTY OF N .-% ) The foregoing instrument was acknowledged before me this �` day of VIA a4 , 20 12-, by -J 2 4-re 4 T. Yh a �� avtA r b A • A NOYARY PUBLIC DRAFTED BY: KRISTINA L RUPORT CAMPBELL KNUTSON I NMypdft4AmiWft Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 �,V' L • l- PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this f o� day of `v C� , 20 k� by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Warren D & Joann G Snyder, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 12, of Stows Yvonne Terrace Division, having a street address of 5053 Yvonne Terr, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their Sewer 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 of the "Project Cost ") 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. 1043 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1043 for the amount of 2.300.06. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $2,300.0 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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 (SEAL) U STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) (ss. COUNTY OF�knl)" The foregoing instrument was 20 _g, by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY OWNER: Warren D. Synder 44t�:--A� - - oann G. Synder Pefa me this � / fh day of 00Vel- 2 mm R _ PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT '02 AGREEMENT made this day of � , 20_12, by and between the CITY X OF EDINA, a Minnesota municipal corporation ( "City ") and Todd & Mary Peterson, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 5, Block 2 of Westchester Knolls, having a street address of 5112 Windsor Ave, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their sewer and water 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 of 5 725.00"(the "Project Cost ") 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. 1044 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1044 for the amount of $5,725.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 5 725.0(fagainst the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINdDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA 33 (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) � COUNTY OF"I ,j 1�,� � � ss. The foregoing instrument , 20A by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY Todd Peterson __AA Mary Peters 8n I wl doed doe befor e his �� day of NOTARY PUBLIC 2 SHARON M. AWSON NOTARY PUBLIC - MINNESOTA My Gommisslon BON Jan. 31, 2015 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT 20 b and between the CITY AGREEMENT made this _ day of , Y OF EDINA, a Minnesota municipal corporation ( "City " rr ) and ennetta & Frank Bag, husband and wife (the "Property Owner"). `RECITALS A. Property Owner is the owner of Lot 07, Block 002 of Richmond Hills, having a street address of 5021 Richmond Dr, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer & water 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 of $4,570.00 (the "Project Costo from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (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. 1045 was issued to the Contractor. The work is. completed and the Contractor has submitted an invoice to the City referring to Purchase Order No_for the amount of 4 57,0.00�The City is in receipt of a lien waiver for the work performed and will pay the. Contractor.. o , 2. SPECJAL ASSESSMENT. The City will assess the Project Cost in the amount of $4,570.0 against the Subject Property. The,Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The.Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINGIDEPARTMENT _ 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 (SEAL) CITY OF EDINA _►� James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this 1 day of 20 _a, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Managf r of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. LYNETTE BIUNNO NOTARY PUBLIC•MINNESOTA N TA Y PUBLIC My Commirsion Expires AL 31, 2016 PRnPERTY OWNER:, ,,Rennetta A Barr Frank VV Barr STATE OF MINNESOTA ) ( ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of ,20 ,by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of OF EDINA, a Minnesota municipal corporation wife (the "Property Owner"). RECITALS ILIa Y , 20 /Zby and between the CITY ( "City ") aid Alissa & Matthew Movern, husband and A. Property Owner is the owner of Lot 0, Block 1, of Nylund's Place Division, having a street address of 5005 W. 56th St, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their Sewer & Water 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 of 5 950.00((the "Project Cost ") 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. 1046 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1046 for the amount of $5,950.WThe City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $5,950.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINGIDEPARTMENT 745-0_Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA L1-"V (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) (ss. COUNTY OF 46MOV, ) The regoing instrument 20 W,-, by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC ERTYI�IIIER: Movern Matthew- 2 Sara J Hagerman Notary Public E4 State of Minnesota ok" ' MYCOMM.EXP.1 -31.15 SF LUAL AJ,C,5IVICIV I A171'CCCIVICR 1 y AGREEMENT made this _ day of -TI4!,Y , 20A, by and between the CITY OF EDINA a Minnesota munici gf corporation ("City") and 'Kristin & Christopher Moguist, husband and wife (the " Property Owner"). RECITALS A: Property Owner is the owner of Lot 0, Block 1, of -Edina Park Division, having a street address of 5032 W. .56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their Sewer & Water 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 of 5 840.0d(the "Project Cost "j from Hiahview Plumbing, 4301 Minnetonka, MN 55345 (the "Contractor') to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public lmprovemet' and Purchase Order No. 1048 was issued to the Contractor. The work is completed- and the C6, ntracto'r has submitted an invoice to the City referring to Purchase Order No. 1048 for the amount of $5.840.OV . The City is in receipt of a lien waiver for the work performed and` will' pay the Contractor. 2 SPECIAL ASSESSMENT.. The, City will' assess the Project- Cost . in the amount_ of $5,840.60 Against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-A The Property Owner waives any and, all procedural and substantive objections to the special as and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINGIDEPARTMENT _7.45.0_Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 7826 -0392 CITY OF EDINA �-"V (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPERTY OWNER: 14-a�Zxowib;f- K y". C nstop r quist STATE OF MINNESOTA ) ( ss. COUNTY OF \ ) The foregoing instrument was acknowledged before me this 20__11-, by u�lS UM �� C I I Q DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn ZNday of NOTAJW PUBLIC JOHN A ARKEMA NOTARY puBUc•MlNNESOTA ?icy Commission Expires Jan. 31, 2014 PA PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this ZA 4 day of a 20-LA, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") a awn & Christopher Rofidal, (the "Property Owner "). RECITALS A. Property Owner is the owner of Lot 9, Block 0 of Nylund's Place, having a street address of 5037 W. 56th St, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their sewer and water 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 of $6,265.0 (the "Project Cost ") from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (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. 1049 was issued to the Contractor. The work is completed and the Contractor has. submitted an invoice to the City referring to Purchase Order No. 1049 for the amount of $6.265.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 6 265.00/against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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 M (SEAL) WILY STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) ( ss. COUNTY OF ) The foregoing instrument was /41 , 20 t2, by NOTARY PUBLIC PROPERTY OWNER- La. •pher '• •. ,d before me this day of I -,. - 6krr5+. f DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 2 L EW- MINNES3 SION EXPIRES 01 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this 14th day of May , 20 12, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Dorenne & William Just Jr, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 7, .Block 1, of Nylund's Place Division, having a street address of 5029 W. 56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their Sewer & Water 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 of $5,275.00 (the "Project Cost ") 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. 1051 was issued to the Contractor. The work is completed and the Contractor Das submitted an invoice to the City referring to Purchase Order No. 1051 for the amount of $5,275.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City . will assess the Project Cost in the amount of 5 275.00 /gainst the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12 -4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 (SEAL) CITY OF EDINA P L It James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) I The foregoing instrument was acknowledged before me this VW day of 201�S., 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. 01&&t NOT81kY PUBLIC STATE OF MINNESOTA ) ( ss. COUNTY OF- Hennepin ) The foregoing instrument was May , 20 12, by D( DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn PROPERTY OWNER: orenne Just 'Oki A_�� D� William Just Jr. before PUBLIC 14th day of E4) ALYSA MARI;E"E90 WTAWPtlBU= �noa MW 2 13 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of , 20 r/ by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Thomas Divine (the "Property Owner'). RECITALS A. Property Owner is the owner of Lot 022, of Stows Yvonne Terrace Division, having a street address of 5009 Yvonne Terr, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their Sewer 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 of $3,000.0 6 (the "Project Cost ") 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. 1053 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1053 for the amount of $3,000.Od The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 3 000.00fagainst the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-x. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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 (SEAL) CITY OF EDINA M AND James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) 3� aThe foregoing instrument was acknowledged before me this day of r�Qi 20 la, 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. ivk== all NNO N TARY PUBLIC NOTARY PUBLIC - MINNESOTA My CommMion Expires Jan. 31. 2016 STATE OF MINNESOTA ) ( ss. COUNTY OF ) PROPERTY OWNER: `t Thomas Divine The foregoing instrument was acknowledged before me this , 20 , by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:sm NOTARY PUBLIC 2 day of PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of ) CAsy- , 20JA, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Margaret & Darwin Dahl II, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 2, Block 0 of Nylund's Place, having a street address of 5009 W. 56th St, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer and water 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 of 5 OOO.O� the "Project Cost ") 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. 1054 was issued to the Contractor. The work. is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1054 for the amount of $5,000.OeThe City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT... The City will assess the Project Cost in the amount of 5 000.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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 wwwEdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA F--W (SEAL) UM B STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor Scott H. Neal, City Manager The foregoing instrument was acknowledged before me this t04 day of Gl11'}U , 20 1-'?, 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. LYNETTE BIUNNO NOTARY PUBLIC IOTAW PUM C•MMESM My CoMMebn Expires Jan. 31, 2016 PROPERTY OWNER: STATE OF MINNESOTA ) ( ss. COUNTY OF X111 iln ) The foregoing instrument was 20f by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn beforexne this /37'K day of 2 _1S PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this 7 r day of O` , 20A-, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City" Susan N Keator, husband and wife, (the "Property Owner"). RECITALS A. Property Owner:.is the owner of Lot 0, of Stows Yvonne Terrace, having a street address Of 5041 Yvonne Terr, ,Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary. sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service. line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their Sewer & Water. 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 of 6 925.00,(the "Project Cost ") from Benjamin Franklin. Plumbing, 1424 3rd St No, Minneapolis, MN 55411 (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. 1055 was issued to the Contractor. The work isl.completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1055 forthe'amount of $6,926.00/ The City. is in receipt of-a lien waiver for the work performed and will pay the:Contractor. 2. SPECIAL ASSESSMENT. The. City will assess the Project Cost in. the amount of. 6 925.00"againsf the Subject Property: The Project Cost will be assessed, under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and. to the Public Improvement and to City Project No. ENG 12 -4, 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. ENGINEERING1DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.E,dinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor Scott H. Neal, City Manager RECEIVED JON 5 2012 CITY OF EDINA PUBLIC WORKS / 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 PROPERTY OWNER: - &�k� AA an N. Kea-tor STATE OF MINNESOTA ) COUNTY OF ( ss. The foregoing instrument was c knowledged b ore Me this 3 day of All 201g, by NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON LINDA K. HUGHES Professional Association NOTARY PUBLIC -NNNN =A 317 Eagandale Office Center MYC,,^^m0°Exores ja^•3j,2019 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of M`L , 201-2_, by and between the CITY OF EDINA, a Minnesota municipal. corporation ( "City" nd Scott L. Thorp, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 5, Block 2 of Edina Park, having a street address of 5108 W. 56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer and water 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 of $7,185.00 (the "Project Cost ") from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (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. 1057 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1057 for the amount of $7,185.00 /The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT.. The City will assess the Project Cost in the amount of 7185.00(against the Subject Property, The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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 (SEAL) UM9 STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPERTY OWNER: STATE OF MINNESOTA ) ( ss. COUNTY OF PM lam) The foregoing instrument was ppknc 20�, by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn colt L Thorp 2 before me this day of W11,161 $11"M11 K ALLMN ��A1f PUBLIC- ItlINNEgpIM Ml► won 6�bee Jit 81. Z0f6 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this. day. of - , 20A, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") 6M Morgan S & Susan M Brown, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 4, Block 1 of Normandale Court, having a street address of 5033 Normandale Ct., Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their sewer and water 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 of 2 295.00 (the "Project Cost ") from Hiahview Plumbing, 4301 Hiahview Place, Minnetonka, MN 55345 (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. -1058 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1058 for the amount of 2 295.00 The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT... The City will assess the Project Cost in the amount of 2 2gS.LWagainst the Subject Property.-The Project Cost will be assessed under the same terms as City Project No. ENG 12 -4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERING1DEPARTMENT _ 7450 Metro Boulevard • Edina, Minnesota 55439_ wwwEdinaMN.gov • 952- 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) KIM STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPERTY OWNER: STATE OF MINNESOTA ) ( ss. COUNTY OF Sco ♦� ) The foregoing instrument was acknowledged before me this , 20 l 2 , by tA o Y !n c..H 5 13 mow S 1I DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 2 `1 day of NOTARY P 2 VINODH L RATNAYAKE NOTARY PUBLIC • MINNESOTA MY COMMISSION EXPIRES 01131116 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT OCT 1 1 20) i CITY OF EDINF PUBLIC WORKS / l� AGREEMENT made this /0 day of Qcn4o k e e , 20Lg_, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and William D Buss, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 12, Block 4, of Westchester Knolls, having a street address of 5024 Kent Ave, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer and water 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 of 4 850.O�'(the "Project Cost ") 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. 1059 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1059 for the amount of $4,850.0e The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. . SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of l4&§0.00/against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINd DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439_ - � � - __ - - - - - -- -- -- - -- - www.EdiriaMN.gov • 952- 826 -0371 •Fax 952- 826 -0392 - - - - - - -- -- - - -- - -- CITY OF EDINA (SEAL) Ogg STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MIN ESOTA ) COUNTY OF �nrl 1f s /n a foregoing instrument was tY �i , 20a, by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY OWNER: William D. Buss dged bfflipre me this O day of AA WLA S oyo - --� . -7p� ARY PUBLIC 2 SHARON M. ALLISON NOTARY PUBUG- MINNESOTA MYCommiS tontiresJ1.33,2015 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this n�- day of OF EDINA, a Minnesota municipal corporation husband and wife, (the "Property Owner'). RECITALS RECEIVED JUL 2 2012 CITY OF EDINA dA ItA 2019,_, by and between the CITY ( "City ") Ad Sumner Adam & Jennifer Irene Musolf, A. Property Owner is the owner'of Lot 025, of Edina Park, having a street address of 5009 Kent Ave, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer & water 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 of $6,210.00 (the "Project Cost ") 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. 1060 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1060 for the amount of $6,210.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. , SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 6 210.00,against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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 Owners successors and assigns. This Agreement may be recorded against the title to the Subject Property. ENGINEERINd DEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 wwwEdinaMN.gov • 952 - 826 -0371 • Fax 952- 826 -0392 CITY OF EDINA (SEAL) WAD STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. I STATE OF MINNESOTA ) COUNTY OF hStA/*-�(ss . The foregoing instrument, 201.3 , by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:sm NOTARY PUBLIC -•- • Sum A•. T� - / Musolf 2 ECHERYL A ROSE ' NOTARY PUBLIC - MINNESOTA MY COMMISSION EXPIRES 0113112015 ❑a PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT REPEWED J�102012 AGREEMENT made this day of YL 14- 12Q/ z, by d id e CITY OF EDINA, a Minnesota municipal corporation ( "City ") an ark L Van Sloun, (the' a wrier"). RECITALS A: Property Owner is the owner of Lot 07, of Westchester Knolls, having a street address of 5004 Kent Ave; Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing .sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer & water 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 of $5,765.00 (the "Project Cost ") 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. 1061 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order Not 1061 for the amount of $5,765.00"' The, City is in receipt of alien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT." The City will assess the Project Cost in the amount of 5 765.0eagainst the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12=4. The`Property Owner waives any and all procedural and; substantive objections to the special assessments'and to the Public Improvement and to City Project No. ENG 12 -4, 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, ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.Ed N.gov • 952- 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA M (SEAL) ;►s STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROP--ER//T //Y OWN R: N r� 76 Mark Van Sloun STATE OF MINNESOTA ) ( ss. COUNTY OF ✓� ) The foregoing instrument was acknowledged before me this o day of 20.[11, by %2�j�:r% Lee, (lG -�kS %a �n NbTAPI PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 m E CONNOLLY C - MINNESOTA EXPIRES 01131117 ECEIVED� a CITY OF EDINA PUBLIC IMPROVEMENT PUBLIC WORKS AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this �� day of Ptr `� , 20 Z by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Peter S & Tiffany G Bils, husband and wife (the "Prop.erty'Owner" ). RECITALS A. Property Owner is the owner of Lot 0, Block 1; of Edina Park Division, having a street address of 5036 W. -56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. 1. C. Property Owner has replaced their. Sewer & Water 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 of $5,390.00 (the "Project Cost ") from Hicihview Plumbing, 4301 Hicthview Place, Minnetonka, MN 55345 (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. 1063 was issued to the Contractor. The work is completed and_th6- Contractor has submitted an invoice to the City referring to Purchase Order No.:1063 forahe ,amount of 5 390.00: The City is in receipt of a lien waiver for the work performed and will pay 'the Contractor. 2. SPECIAL ASSESSMENT. The City, will assess the Project Cost in the amount of 5 390.00'against,the Subject Property. The Project Cost will be assessed under.the same. terms as City Project' No. ENG 12 -4: The Pro, perty'Owner waives any and all procedural and substantive objections to the special assessments and to the.Public Improvement and to City Project No. ENG 12-4, including but not- limited -to- hea ring - requirements- and- any - claim- that - the = assessment - exceeds =the- beneft -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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 _ www.EdinaMN.gov • 952- 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 ME J OF MINNESOTA ) ( ss. COUNTY OF, ) The foregoing instrument was acknowledged before a this O� day of 20�, by � � �� r 2�1 5 NQTA41' PUBLIC DRAFTED BY: CAMPBELL KNUTSON JANE M.TIMM Professional Association NTAWPueuc. -MNt�OTMA 317 Eagandale Office Center WCcnisianE�pi►es�en �t;lots 1380 Corporate Center Curve limp Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 �3 . PUBLIC IMPROVEMENT �� 2y'fUi2 AND 0� Ep�NP SPECIAL ASSESSMENT.AGREEMENT 0�1 YI- Wo AGREEMENT made thise day of , 20 l by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") , d Kurt Knutson & Clara Case, (the "Property Owner"). RECITALS A. Property Owner, is - the. owner of Lot 03 of_Stows. Yonne Terrace Division, having a street address of 5008'Yvonne Terr, Edina, Minnesota (the "Subject, Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their Sewer & Water 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 of $5,500.0 0�(the "Project Cost ") 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. 1064 was issued to the Contractor. The'.work is completed and the Contractor has submitted an invoice to the City referring to Purchase -Order No. 1064 for the amount of 5 500.0 "The City is in receipt of a lien waiver for the work performed and wil[,pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the ,Project Cost in the, amount of $5,500.00 against the`Subject.Property. The Project Cost will`be'assessed' under the same terms, as City Project No. ENG 12 -4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, including but not limited -to- hearing- requirements- and - any - claim - that - the _assessment_exceeds_the_beneft _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. ENGINEERINGbEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952- 826 -0371 • Fax 952- 826 -0392 CITY OF EDINA (SEAL) I 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 lid r. day of OC-raaelt , 201 L, 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 PROPERTY OWNER: �'�-- l Kurt Knutson Clara Case STATE OF MINNESOTA ) =PUBUG- ER ( SS. COUNTY OF rceNN�P'� nl ) 117 The foregoing instrument was acknowledged before me this Zo day of oC, -T-v6 , 20 tZ, by 1=%JrL-r 1- Nv -rsoN rt�o c.�.kr�A ehSE —At- NOTARY P" DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 toPUBLIC I ANDOVEMENT 6DIJ SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of crw-- , 20 Q-,-by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City' and Gregory H & Susan M Keane, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 013, of Nylund's Place Division, having a street address of 5105 W. 561th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their Sewer 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 of $6,250.00 (the "Project Cost ") 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. 1065 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1065 for the amount of 6 250.00 The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT, The City will assess the Project Cost in the amount of $6,250.0 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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 (SEAL) WILD STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor Scott H. Neal, City Manager The foregoing instrument was acknowledged before me this day of "00 , by .'ames 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. STATE OF MINNESOTA ) COUNTY OF ( ss. � Y� The foregoing instrument was 11 n-( , 201a-.- by_ DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY OWNER: P -7 n )I & Gr ory H. Keane �yy\ Susan M. Keane NOTARY PUBLIC 2 e this, day of PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT .AGREEMENT made this day of �. by and between the CITY OF EDINA, a Minnesota municipal corporation ("City ") and Christopher & - Kathryn Jones, (the "Property Owner').'. RECITALS A. Property Owner is the owner, of Lot 0, of Richmond Hills, having a.street address of 5012 Richmond Dr, Edina, Minnesota (the "Subject Property" ): . B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way 1ine on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner . has replaced their sewer'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 of $4,535.00 (the "Project Cost ") 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. 1068 was issued to, the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order Na. 1068 for the amount of 4 535.00' The City is in receipt of a .lien waiver for the work performed and`will pay the Contractor. 2. J SPECIAL ASSESSMENT.. The City will assess the Project Cost . in the amount of $4,535.06 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives'any, and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) COUNTY OF ( ss. ) The foregoing instrument was acknowledged before me this ZO day of ()N,e— , 20 I Z , by Chyi 5-I )Auy' -zY0)h0� a'nd I/j„-tk rlU �► DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn MEGAN L PHILUPPI NOTARY PUBLIC • MINNESOTA MY COMMISSION EWRES 01131118 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of cJU/?e— , 20/ and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and James Ankeny & Lucinda Winter, (the "Property Owner'). RECITALS A. Property Owner is the owner of Lot 00, Block 00 of Unplatted 33117 21, having a street address of 5532 Code Ave, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their Sewer 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: i 1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,300.00 (the "Project Cost ") from Ouverson Sewer & Water, Inc., P.O. 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. 1069 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1069 for the amount of 4 300.00 The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $4,300.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12 -4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 124, 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 LYNEM BiUNNO NOTARY PUBL.IC-MINNESMA ply C=M19 W Expires jm 31, 2018 CITY OF EDINA James B. Hovland, Mayor AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ` day of 20 �? , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. iRY PUBLIC PROPERTY OWNER: ames Ankeny -Ltfcinda' Winter STATE OF MINNESOTA ) ( ss. COUNTY OF ) The foregoing instrument was acknowledged before me this , 20 , by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:sm NOTARY PUBLIC 2 day of PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") aM Christopher. M. Johnson, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 012, Block 01 of Richmond .Hills, having a street address of 5040.Richmond, Dr, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing, sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer & water 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 of 7170.00�(the "Project Cost") from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (the "Contractor") to construct -the Public Improvement. Property Owner entered into a contract with the. Contractor to construct thePublic Improvement and Purchase Order No. 1070 was issued to the Contractor. The work .is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1070 for the amount of 7170.00. The City:is.in receipt of a lien waiver for the work performed and will pay'the Contactor. 2', SPECIAL ASSESSMENT. The City will assess. the Project Cost in the amount of 7170.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project `No. ENG 12-4. -The Property Owner waives any and all procedural and. substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 wwW.EdinaMN.gov. • 952 - 826 -0371 • Fax 952 - 826 -0392 (SEAL) CITY OF EDINA M _►e James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The fore oing instrument was acknowledged before me this day of 20JA, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manager d the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. LYNETTE BIUNNO NOTARY PUBUC•MINNMIA My CMmigiion Expires Jan. 31,2016 STATE OF MINNESOTA ) ( ss. COUNTY OF ) )TARY PUBLIC PROPERTY OWNER: n 'Christopher M. Johnson The foregoing instrument was acknowledged before me this 20 , by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC 2 day of PUBLIC. IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT '17- 2 \UcWoR SA V AGREEMENT made this day of , 20 , by and between the CITY OF EDINA, .a Minnesota municipal corporation ( "City ") and Judith & Thomas. Forker, husband and wife, (the "Property, Owner"). RECITALS A. Property Owner is the owner of Lot 01.4', of Nylund's Place, having a street address of 5109 W. 56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the .existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line. on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property .Owner has replaced their Sewer & Water 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 FOLLOW. S: 1. PUBLIC IMPROVEMENT.: The Owner received a quote of 6 '825.0d(the "Project Cost ") from Benjamin Franklin Plumbing, 1424 3rd St No, Minneapolis, MN 55411 (the "Contractor ") to construct the Public Improvement. Property Owner entered into a contract with the Contractor to construct the PublidArni rovement and Purchase Order No. 1071 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1,071. for the amount of 6 825.00 The City is in receipt of a lien waiver for the work performed and Will pay:the Contractor. 2 */ SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 6 825 00.against the Subject Property. The Project Cost will be assessed under the same terms as City Project No: EN,G 124. The Property Owner waives any and all procedural and substantive objections.to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. § 420.081. 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 W (SEAL) &IX STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPERTY OWNER: Judith Forker Thomas Forker STATE OF MINNESOTA ) ( ss. COUNTY OF a m '�q ) _The foregoing instrument was acknowledged before me this ''" day of June , 20LQ_, bye S�\ r-a6-� A. L OTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 &NWI A. ISAKSEN Notary Public Mlme�ob �r 3° PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this 16 day of nVQQ,1tV _, 20 ( Z by and between the CITY OF EDINA, a Minnesota municipal corporation (" ity ") Od Patrick & Margaret Huber, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 0, Block 1 of Edina Park, having a street address of 5025 Kent Ave, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their sewer 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 of $6,325.00 (the "Project Cost ") 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. 1072 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1072 for the amount of L6,325.00( The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2, SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 6 325.O� against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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 bEPARTMENT _ 7450 Metro Boulevard • Edina, Minnesota 55439 - -- - -- - www.EdinaMN.gov • 952- 826 -0371 • Fax 952- 826 -0392- - - - -- - - - - - - -- CITY OF EDINA (SEAL) t STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) ( ss. COUNTY OF ,' ) he foregoing instrument was u t , 2042 -, by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:sm NOTARY PUBLIC PROPEW OW er trick H Margar f uber before me this TARY PUBLIC . AsJAMES MICHAEL BAISCH NOTARY PUBUC•MINES= Mr CWdWO. on Expires Jan. 31, 2014 2 day of P� VE® PUBLIC IMPROVEMENT JUL 2 7 1012 AND CITY OF EDINA SPECIAL ASSESSMENT AGREEMENT PUBLIC WORKS/ AGREEMENT made this 'Z-7 day of J �A \` , 20 0-, , by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") anb Ray Nelson & Sally Dunn, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 010, Block 002 of Richmond Hills, having a street address of 5020 Windsor, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12A. C. Property Owner has replaced their sewer & water 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 of (the "Project Cost ") 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. 1073 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1073 for the amount of $5,730.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $5,730 0 0 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • —952--82-6-03-7-1- Fax 952 - 826 -0392 (SEAL) CITY OF EDINA AND James B. Hovland, Mayor Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) r The foregoing instrument was acknowledged before me this --A7 7 ` Y da of 20_Z,,�, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City ManageYof the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. LYNETTE BIUNNO NP NOTARY PMUC- 1MNNEWTA h' My 'Off i011 Expires Jan 31, 20 I6 STATE OF MINNESOTA ) ( ss. COUNTY OF ) UZI,0 Y PUBLIC .. PgQRJERTY OWINNER on_ - /� Ray Nelson Sally Dund The foregoing instrument was acknowledged before me this , 20 , by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC 2 day of 39 PUBLIC IMPROVEMENT a0%�oo AND GQ 6 SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of , 20 , by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Colin & Abigail Rooney, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 015, Block 001 of Richmond Hills, having a street address of 5023 Ric'sim nd Dr, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 124. C. Property Owner has replaced their sewer 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 of $5,210.0 6 (the "Project Cost ") 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. 1074 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1074 for the amount of $5,210.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 5 210.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERING1DEPARTMENT _7450 Metro Boulevard •_Edina, Minnesota 55439_ www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA 'U James B. Hovland, Mayor (SEAL) AND Scott H. Neal, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this `mil day of 20 -a, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City Manag r of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to.the authority granted by its City Council. SHAWN R. MCLEOD 11 Notary Public - Minnesota W CommissIM F-VIM Jan 3i, 2015 , rnn^tiwn. STATE OF MINNESOTA ) ( ss. COUNTY OF The foregoing instrument was 201, by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn �� .. nowledgecj� ` before me t o� o NOTARY PUBLIC 2 day of PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of , 20 , by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and William Stuart Steinke, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 003, Block 002 of Westchester Knolls, having a street address of 5104 Windsor Ave, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their sewer & water 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 of 6 240.0'0 (the "Project Cost ") 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. 1076 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1076 for the amount of $6,240'.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. I SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $6,240.60 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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. ENGINEERINdDEPARTMENT 7450 Metro Boulevard Ed_ina,_Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) o James B. Hovland, Mayor 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. DAWN J. KERBER NOffiry PUdkV'A1Mesofa ,7, V1 Corm*"Fj*w Jan 31,2015 NOTARY PUBLIC kjLLkV STATE OF MINNESOTA ) (ss. COUNTY OFC ) The foregoing instrument 201L by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn PROPERTY O ER: Wi lliam Stuart St ion 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this . day of yL��b� , 20101, by and. between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and John & Beverly Haw, husband and wife (the "Property Owner"). RECITALS A. Property,Owner is the owner of Lot 016, Block 001 of Richmond Hills, having a street address of 506: Richmond Dr, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer 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 of $4,800.0 d(the. "Project Cost',') 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. 1077 was issued .to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order Ne. •'l0�7 for the amoun# of,-$4.80 0.00: The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL -ASSESSMENT. The City will assess the 'Project Cost in the amount of 4 800:00 against,the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 124. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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. ENGINEERING1DEPARTMENT 7450 Metro Boulevard • Edina, _Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 . Fax 952 - 826 -0392 CITY OF EDINA , (SEAL) _►1 STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 RROPkERTY OWNER: John Haw 6&4 A/. Beverly Haw Cl STATE OF MINNESOTA • (ss- (0,,tT COUNTY O t^ e foregoing instrument w nowle edefore me his 4t__, day of 20]A, byor-'-Z e..j e-1 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 2 &WIM At ALLISM �r �AYPIlBL1C•MINNESOil1A YY Conrnlss(on � Je. 31 .2015 -6 to PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this C_ day of a�01� , 20� by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Janice Joshua, (the "Property Owner "). RECITALS A. Property Owner is the owner of Lot 014, Block 002 of Richmond Hills, having a street address of 5036 Windsor Ave, Edina, Minnesota (the "Subject Property"). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12 -4. C. Property Owner has replaced their sewer 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 of $3,500.00 (the "Project Cost ") from Highview Plumbing, 4301 Highview Place, Minnetonka, MN 55345 (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. 1079 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1079 for the amount of $3,500.00. The. City is in receipt of a lien waiver for the work performed and will pay the Contractor. ? SPECIAL ASSESSMENT. The City will assess. the Project Cost in the amount of $3,500.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINC;DEPARTMENT _ 7450 Metro Boulevard • Edina, Minnesota 55439 www.EdinaMI4.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA LI-IM (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPERTY OWNER: Janie Joshua STATE OF MINNESOTA ) ( ss. COUNTY OF ) 0 T e regoing instrument was acknowledged 20� by sla-vW .-- A DRAFTED BY: ' M Y COAAWPU D�R'ES1 CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 re me this w day of PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of �O�' , 20 -� by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and teven & Susan Meyer, husband and wife (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 0, Block 002 of Westchester Knolls, having a street address of 5100 Windsor, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer 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 of $5,260.00 (the "Project Cost ") 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. 1080 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1080 for the amount of $5,260.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. /2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $5,260.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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. ENGINEERINGOEPARTMENT -- - -- -- - - - - -- -------- - - - - -- - -- — 7450 Metro_ Boulevard • Edina, Minnesota 55439 www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) ULM STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) (ss. COUNTY O ` ) e foregoing instru nt 20_jX by DRAFTED B M Co CAMPBELL K Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY OWNER: Ste n Meyer ��.i 94 Byer 2 ;f PUBLIC IMPROVEMENT AND RECEIVED SPECIAL ASSESSMENT AGREEMENT JUL 1 12012 '� Buc w0RKS AGREEMENT made this day of , 20�, by and the CITY OF EDINA, a Minnesota municipal corporation ( "City ") a adCarrie Wikman, (the "Property Owner"). RECITALS A. Property Owner is the owner of Lot 006, Block 003 of Richmond Hills, having a street address of 5404 Richmond Lane, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer 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 of $3,250.00 (the "Project Cost ") 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. 1081 was issued to the Contractor. The work is completed and the Contractor, has submitted an invoice to the City referring to Purchase Order No. 1081 for the. amount of $3,250.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $3.250.0 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12 -4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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 bEPARTMENT 7450 Metro Boulevard • Edina,_ Minnesota 55439_ wwwEdinaMN.gov • 952- 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA MR (SEAL) 02A STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) _ (ss. COUNTY OF &nep I h- ) The foregoing instrument was LL (A , 201x, by — DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn NOTARY PUBLIC PROPERTY OWNER: Carrie ikma before me this � day of ARY PUBLIC JANA MARIE LARSON • NOTARY PUBLIC-MINNESOTA My Cothmission Expires Jan. 91, 2614 2 r PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this � day of &600( t1 , 20]Z by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Gerald Peplin, (the "Property Owner "). RECITALS A. Property Owner is the owner of Lot 002, Block of Richmond Hillis 3rd Addn, having a street address of 5524 Code, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of =way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer 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 of $4,950.00 (the "Project Cost ") from Benjamin Franklin Plumbing, 1424 3rd St No, Minneapolis, MN 55411 (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. 1086 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1086 for the amount of $4,950.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL. ASSESSMENT. The City will assess the Project Cost in the amount of $4,950.0 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12 -4, 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. ov • 952 - 826 -0371 • Fax 952 - 826 -0392 CITY OF EDINA (SEAL) AND STATE OF MINNESOTA ) ( ss -. COUNTY OF HENNEPIN ) James B. Hovland, Mayor Scott H. Neal, City Manager. The foregoing instrument was acknowledged before me this qtA- day of 20 l , by James B. Hovland and by Scott H_ . eal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporatio on behalf of the corporation and pursuant to the authority granted by its City Council. / NOTARY PUBLIC PROP R : OWN ' 13erald Peplin STATE OF MINNESOTA ) . (ss* COUNW OF NICHOLAS J SWENSON NOTARY PUBLIC - MINNESOTA :. MY COMMISSION EXPIRES 01131117 The foregoing instrument was acknowledged before me this J164 day of Oer , 2P./ �— by P re F DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan; Minnesota 55121 Telephone: (612) 452 -5000 RNK:sm NOTARY PUBLIC 2 1 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of ok-ft6 Q�c- , 201A, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Ronald Pray, (the "Property Owner "). RECITALS A. Property Owner is the owner of Lot 004, Block 00 of Nylund's Place, having a street address of 5017 W. 56th St, Edina, Minnesota (the "Subject Property "). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG 12-4. C. Property Owner has replaced their sewer and water 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 of $6,925.00 (the "Project Cost ") from Benjamin Franklin Plumbing, 1424 3rd St No, Minneapolis, MN 55411 (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. 1088 was issued to the Contractor. The work is completed and the Contract r has submitted an invoice to the City referring to Purchase Order No. 1088 for the amount of $6,925.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of 6 92.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 12-4, 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 554_39_ www.EdinaMN.gov • 952 - 826 -0371 • Fax 952- 826 -0392 CITY OF EDINA L' (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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. STATE OF MINNESOTA ) (ss. COUNTY OF� O =regoing instrument 20_1 by NOTARY PUBLIC PROPERTY OWNER: —0 n"Q,.p Ronald Pray before me this U day of ._ _ Y NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association SHARON M. ALLISON 317 Eagandale Office Center NOrAWPUBW- MINNESOTA 1380 Corporate Center Curve prConunrs mB0nJzL3l,2Wt Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this JV_11 day of s4z e�O- , 20 la, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Robert E. Fitzsimmons.Jr, husband and wife, (the "Property'Owner" ). RECITALS A. Property Owner is the owner of Lot 018, :Block. OO..of Stows Yvonne Terrace, having a street address of 5025 Yvonne Terr, Edina, Minnesota (the "Subject Property ".). B. The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement") and also consider replacing water service line from the stop box in conjunction with City Project No'. ENG 12-4. C. Property Owner has replaced their sewer & water 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 of 7 350.0 (the "Project Cost ") from Benjamin Franklin Plumbing, 1424 3rd St No,. Minneapolis, MN 55411 (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. 1089 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1089 for the amount of 7, 350.00: The City is in receipt of a lien waiver for the work performed and will pay the Contractor:., 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of $7,35000 against the Subject Property. The Project Cost,will be assessed under the same terms as City Project No. ENG 12-4. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project-No. ENG 12-4, 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. ENGINEERINGIDEPARTMENT 7450 Metro Boulevard • Edina, Minnesota 55439 www.Eiliri-aMN.gov •- 952 - 826 =0371 • -Fax 952= 826=0392 — - - - - - CITY OF EDINA (SEAL) AND STATE OF MINNESOTA ) ( ss. COUNTY OF HENNEPIN ) James B. Hovland, Mayor 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 PROPER' TY WNER. Robert E. Fitzsim �ons, Jr. STATE OF MINNESOTA (ss. COUNTY O hlk • I1% ) The oregoing instrument was ck ovule ed fore me this day of etm �-1 , 20�, by '� e,r S M zi S C-1t1 i - all -1- DRAFTED BY: CAMPBELL KNUTSON Professional Association SHARON LtALUSON 317 Eagandale Office Center NOTAHYPAW-MINNEWR ftmmm son 1380 Corporate Center Curve *''�' Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn 2 SPECIAL ASSES, 5REEMENTS RICHMOND HILLS PARK NEIL.._ _.cHOOD RECONSTRUCTION CONTRACT ENG 12-4 Agreement No. PO # Proposed Amt Address Owner(s) Lot Block Division Plumbing Company Final Amt Sewer Water 1 1039 $ 3,775.00 $ 2,050.00 5008 Richmond Dr Loretta G. Knab 00 001 Richmond Hills Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 5 825.00 2 1040 $ 8,350.00 $ 5520 Warwick PI DeEtta Goodmanson 002 002 Edina Park Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ 8 350.00 3 1041 $ 4,185.00 $ 2 395.00 5033 W. 56th St Lori A. Sandvi 008 N lunds Place Edina Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 6,580.00 4 1042 $ 2,800.00 $ 5040 Yvonne Terr Jeffrey T. & Barbara A. Me er 011 Stows Yvonne Terrace Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 2,800.00 5 1043 $ 2,300.00 $ - 5053 Yvonne Terr Warren D & Joann G Sri der 12 0 1 Stows Yvonne Terrace Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 2,300.00 6 1044 $ 3,725.00 $ - 2,000.00 5112 Windsor Ave Todd & Mary Peterson 1 5 2 Westchester Knolls Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,725.00 7 1045 $ 2,475.00 $ 2,095.00 5021 Richmond Dr Rennetta & Frank Barr 7 2 Richmond Hills Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 4,570.00 8 1046 $ 3 950.00 $ 2 000.00 5005 W. 56th St Alissa &Matthew Movem 0 0 N lund's Place Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,950.00 - 1047 $ - $ - 5021 Yovnne Terr Homeowner decided to pay contractor $ 9 1048 $ 2,995.00 $ 2,845.00 5032 W. 56th St Kristin & Christopher Mo ulst 0 1 Edina Park Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 5,840.00 10 1049 $ 4,090.00 $ 2,175.00 5037 W. 56th St Dawn & Christopher Rofidal 9 0 N lund's Place Hi hview Plumbino. 4301 Hi hview Place Minnetonka MN 55345 $ 6.265.00 11 1050 $ 2,488.501 $ - 5032 Windsor Ave Dina K & Matthew W Scholl 13 2 Richmond Hills Ouverson Sewer & Water Inc. P.O. Box 247 Loretto MN 55357 $ 2,488.50 12 1051 $ 3,275.001 $ 2,000.00 5029 W. 56th St Dorenne &William Just Jr 7 1 0 N lund's Place Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,275.00 13 7053 $ 3,000.00 $ 5009 Yvonne Terr Thomas Divine 22 1 Stows Yvonne Terrace Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 3,000.00 14 1054 $ 3,000.00 $ 2,000.00 5009 W. 56th St Margaret & Darwin Dahl II 2 0 1 N lund's Place Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,000.00 15 1055 $ 4,975.00 $ 1,950.00 5041 Yvonne Terr Susan N Keator Stows Yvonne Terrace Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ 6,925.00 16 1057 $ 4,990.00 $ 2,195.00 5108 W. 56th St Scott L. Thorp 5 2 Edina Park Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 7,185.00 17 1058 $ 2,295.00 5033 Normandale Ct. Mornan S & Susan M Brown 4 1 Normandale Court Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 2,295.00 18 1059 $ 2,850.00 $ 2,000.00 15024 Kent Ave William D Buss 12 1 Westchester Knolls Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 4.850.00 19 1060 $ 4,210.00 $ 2,000.00 5009 Kent Ave Sumner Adam & Jennifer Irene Musclf 25 1 Edina Park Minnea olis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 6.210.00 20 1061 $ 3.765.00 $ 2,000.00 5004 Kent Ave Mark L Van Sloun 7 1 Westchester Knolls Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,765.00 21 1062 $ 1,100.00 $ 2,200.00 5021 Yvonne Terr David R & Ann K F Dickey 19 Stows Yvonne Terrace Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 3,300.00 22 1063 $ 3,295.00 $ 2,095.00 5036 W. 56th St Peter S & Tiffany G Bils I. Edina Park Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 5,390.00 23 1064 $ 3,250.00 $ 2,250.00 5008 Yvonne Terr Kurt Knutson & Clara Case 3 Stows Yvonne Terrace Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,500.00 24 1065 $ 3,400.00 $ 2,850.00 5105 W. 56th St Greqory H & Susan M Keane 13 N lund's Place Minnea olis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 6,250.00 25 1066 $ 5.980.00 $ 2.250.00 5036 Yvonne Terr Kraig Knutson & Bridget Towey 10 Stows Yvonne Terrace Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 8,230.00 26 1068 $ 4,535.00 $ 6012 Richmond Or Christopher & Kathryn Jones 1 Richmond Hills I Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 4,535.00 27 1069 $ 4,300.00 $ - 5532 Code Ave James Ankeny & Lucinda Winter Un latted 33117 21 Ouverson Sewer & Water Inc. P.O. Box 247 Loretto MN 55357 $ 4 300.00 28 1070 $ 4 725.00 $ 2 445.00 5040 Richmond Or Christo her M. Johnson 12 1 Richmond Hills Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 7 170.00 29 1071 $ 4,825.00 $ 2,000.00 5109 W. 56th St Judith 8 Thomas Forker 14 N lund's Place Benjamin Franklin Plumbin 1424 3rd St No Minneapolis, MN 55411 $ 6,825.00 30 1072 $ 6,325.00 $ - 5025 Kent Ave Patrick & Margaret Huber 0 1 Edina Park Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 6,325.00 31 1073 $ 3,380.00 $ 2,350.00 5020 Windsor Ray Nelson & Sally Dunn 10 002 lRichmond Hills Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,730.00 32 1074 $ 5.210.00 $ 5028 Richmond Or Colin & Abi ail Rooney 015 001 Richmond Hills Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,210-00 33 1076 $ 4,240.00 $ 2.000.00 5104 Windsor Ave William Stuart Steinke 003 002 Westchester Knolls Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 6.240.00 34 1077 $ 4,800.00 5024 Richmond Dr John & Beverly Haw 016 001 Richmond Hills Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 4,800.00 35 1078 $ 1.995.00 5036 Richmond Dr Nicholas Engels 013 001 Richmond Hills Hi hview Plumbing, 4301 Hi hview Place Minnetonka MN 55345 $ 1.995.00 36 1079 $ 3,500.00 5036 Windsor Ave Janice Joshua 014 002 Richmond Hills Hi hview Plumbing 4301 Hi hview Place Minnetonka MN 55345 $ 3,500.00 37 1080 $ 5,260.00 5100 Windsor Steven & Susan Meyer 0 002 Westchester Knolls Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 5,260.00 38 1081 $ 3,250.00 $ - 5404 Richmond Lane Carrie Wikman 006 1003 Richmond Hills Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. Minneapolis, MN 55406 $ 3,250.00 39 1082 $ 4,975.00 $' 3.650.00 5004 Yvonne Terr Lynda Lorenz 0 10 Stows Yvonne Terrace Benjamin Franklin Plumbing, 14243rd St No Minneapolis, MN 55411 $ 8,625.00 40 1083 $ 4.165.00 $ 2,760.00 5020 Normandale Ct James Ostlund 006 002 Normandale Court Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ 6.925.00 41 1084 $ 4.775.00 $ 2,335.00 5020 Yvonne Terr Ran Ballinger & Angie McConnell 006 00 Stows Yvonne Terrace Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ 7,110.00 42 1086 $ 4,950.00 $ 5524 Code Gerald Pe lin 002 Richmond Hillls 3rd Add Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ 4.950.00 43 1087 5020 Richmond Dr Doua Erickson 44 1088 $ 4,975.00 $ 1,950.00 5017 W. 56th St Ronald Pray 004 00 N lund's Place Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ $ 6,925.00 45 1089 $ 4,800.00 $ 2,550.00 5025 Yvonne Terr Robert E Fitzsimmons Jr 018 00 Stows Yvonne Terrace Benjamin Franklin Plumbing, 1424 3rd St No Minneapolis, MN 55411 $ 7,350.00 46 1090 $ 5,175.00 $ 1,950.00 5036 Normandale Ct Joanne & Daniel Kersten 002 002 Normandale Court Benjamin Franklin Plumbing, 1424 3rd St No, Minneapolis, MN 55411 $ 7,125.00 $ 178,383.50 $ 67,635.00 1 gaa nia sn $ 246,018.50 6 To: MAYOR AND COUNCIL o e , v � ! ,M�Reee fn0 Agenda Item #: IV. I. From: Wayne D. Houle, PE, Director of Engineering Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: Resolution No. 2012 -151 Authorizing Public Improvement and Special Assessment Agreement for 5528 Oaklawn Avenue Action Requested: . Approve Resolution No. 2012 -151 authorizing Public Improvement and Special Assessment Agreement for 5528 Oaklawn Avenue. Information / Background: This agreement is one of the ten agreements that were not signed as part of the Minnehaha Woods Neighborhood Reconstruction Project that was approved for final assessment on October 16. This special assessment will be added to the assessments that are being certified to Hennepin County at the end of November. Attachments: Resolution No. 2012 -151 Authorizing Public Improvement and Special Assessment Agreement for 5528 Oaklawn Avenue Public Improvement and Special Assessment Agreement for 5528 Oaklawn Avenue G:\PW\CENTRALSVCS\ENG DIV \PROJECTS \CONTRACTS \201 I \ENG 11 -5 Mhaha Woods \SS - 460 \Sanitary Sewer Service \Item IV.I. Resolution No. 2012 -151 Authorizing Public Improvement and Special Assessment Agreement for 5528 Ooklown Avenue.docx City of Edina 480 E W: 50th St • -Edina-, MN 55424- - n RESOLUTION NO. 2012 -151 RESOLUTION AUTHORIZING PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT FOR 5528 OAKLAWN AVENUE WHEREAS, the City of Edina offered the residents of the Minnehaha Woods Neighborhood Roadway Reconstruction project to place the cost of their water and sewer service onto special assessments; and WHEREAS, Edina has received a public improvement and special assessment agreement from the property owner waiving their right to a special assessment hearing; and WHEREAS, the amount of the improvement project to be assessed is $3,250.00; NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this resolution to the County Auditor to be extended on the proper tax list of the County, and such special assessments shall be collected and paid over the same manner as other municipal taxes with interest from the date of this resolution at the rate of 3.1 percent (3.1 %) per annum. The description of the special assessment is: NAME OF CERTIFICATION INSTALLMENTS Sanitary Sewer Service Repair SS -460 Levy No. 18357 15 Year DESCRIPTION OF PROPERTY 5528 Oaklawn Avenue PID #19- 028 -24 -12 -0102 Owner name: Shadow Properties, LLC Passed and adopted by the City Council. on November 5, 2012. ATTEST: City Clerk . Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OP EDINA ) CERTIFICATE OF.CITY CLERK 1, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly.adopted by the Edina City Council at its Regular Meeting of November 5, 2012, and as recorded in'the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20 City Clerk G:\PW\CENTRALSVCS\ENG DIV\PROJECTSWONTRACT5\20MENG 11 -5 Mhaha Woods \SS - 460 \Sanitary Sewer Service \Resolution No. 2012- 151.docx ENGINEERING DEPARTMENT 7450 _Metro Boulevard • Edina, Minnesota 55439 _ www.EdinaMN.gov • 952 - 826 -0371 • Fax 952 - 826 -0392 0 PUBLIC IMPROVEMENT AND SPECIAL ASSESSMENT AGREEMENT AGREEMENT made this day of ��o�er , 20a, by and between the CITY OF EDINA, a Minnesota municipal corporation ( "City ") and Shadow Properties, (the "Property Owner "). RECITALS A. Property Owner is the owner of Lot 8, Block 12, South Harriet Park having a street address of 5528 Oaklawn, Edina, Minnesota (the "Subject Property "). B.' The City has requested that Property Owner replace the existing sewer service line(s) from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public Improvement ") and also consider replacing water service line from the stop box in conjunction with City Project No. ENG, 11-5. C. Property Owner has replaced their sewer 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 of $3,250.00 (the "Project Cost ") from Minneapolis & Suburban Sewer. &.Water, 3233.45th Ave. So., Mpls, 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. 1014 was issued to the Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1014 for the amount of $3,250.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor. 2. SPECIAL. ASSESSMENT. , The City will assess the Project Cost in the amount of $3,250.00 against the Subject Property. The Project Cost will be assessed under the same terms as City Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, 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.E inaMN.t6v : 952 - 826 -0371 : Fax 9-52 =826 =0392 - - - - - - CITY OF EDINA James B. Hovland, Mayor (SEAL) AND Scott H. Neal, City Manager STATE OF MINNESOTA ( ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of 20 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 STATE OF MINNESOTA ) ( ss. COUNTY OF The foregoing instrument was 0 jDbPh— , 20 ] , by DRAFTED BY: CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: (612) 452 -5000 RNK:srn _.. - - -.. . . - r-... -- 11J.1f11fIl. /Jf. lJllf1�. l/lllll. / ' ` 1 NOTARY PU 2 To: MAYOR AND COUNCIL �91,r� Ow le Agenda Item #: IV. J. From: Wayne D. Houle, PE, Director of Engineering Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: Resolution No. 2012 -150 No Parking Designation On Valley View Road from Susan Avenue to West 66th Street and on West 70th Street from Tracy Avenue to Hillside Lane and from Amundson Avenue to Metro Boulevard Action Requested: Approve Resolution No. 2012 -150, Designating No Parking on Valley View Road from Susan Avenue to West 66th Street and on West 70th Street from Tracy Avenue to Hillside Lane and from Amundson Avenue to Metro Boulevard: Information I Background: The recent resolution for no parking due to the restriping of bike lanes did not include the needed no parking designation for the following three areas that are adjacent to dedicated bike lanes: 1. Valley View Road — south and east side from Susan Avenue to West 66th Street. 2. West 70th Street — south side from Tracy Avenue to Hillside Lane. 3. West 70th Street — south side from Amundson Avenue to Metro Boulevard. Attachments: Resolution No. 2012 -150 No Parking Designation On Valley View Road from Susan Avenue to West 66th Street and on West 70th Street from Tracy Avenue to Hillside Lane and from Amundson Avenue to Metro Boulevard G: \PW \CENTRAL SVGS \STREETS DIV \SIDEWALKS N BIKEWAYS \Bike Routes \Item IV.J. Resolution No. 2012 -150 No Parking Designation on Valley View Rd from Susan Ave to W 66th St and on W 70th St from Tracy Ave to Hillside Ln and from Amundson Ave to Metro Blvd.docx —City of Edina 4801 W.- 50th - St. -• Edina, -MN -55424 - - - - RESOLUTION NO. 2012 -150 FOR PARKING RESTRICTION ON VALLEY VIEW ROAD FROM SUSAN AVENUE TO WEST 66TH STREET AND ON WEST 70TH STREET FROM TRACY AVENUE TO HILLSIDE LANE AND ON WEST 70TH STREET FROM AMUNDSON AVENUE TO METRO BOULEVARD WHEREAS, the City of Edina has planned bike improvements along Valley View Road and along West 70th Street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the City Council hereby bans the parking of motor vehicles on the following portions of Valley View Road and West 70th Street: 1. The south and east side of Valley View Road from Susan Avenue to West 66th Street. 2. The south side of West 70th Street from Tracy Avenue to Hillside Lane. 3. The south side of West 70th Street from Amundson Avenue to Metro Boulevard ADOPTED this 5th day of November, 201.2. Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 5, 2012, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City. this day of , 20 City Clerk GAPW \CENTRALSVCS \STREETS DIV \SIDEWALKS N BIKEWAYS \Bike Routes \Resolution No. 2012- 150.docx ENGINEERING DEPARTMENT 7450 Metro Boulevard . Edina, Minnesota 55439 — — - - - - -- - - - - - -- wwwEdi aMN.gov • 952 = 826 -0371 0 Fax 952- 826 -0392 — - — -- -- R ;P®RP / ' ECOMM sl�TDA'I'IOO N To: Mayor and Council Agenda Item #: VI.A. From: Jeff Long, Chief of Police Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: Consider Temporary On -Sale Intoxicating Liquor License —St. Patrick's Catholic -- Church December 1, 2012 Action Requested: Approve the Temporary Intoxicating On -Sale Liquor License for the Church of St. Patrick's Fall Festival. Information / Background: The Church of St. Patrick has applied for a Temporary On -Sale Intoxicating Liquor License for their "Fall Festival" event. The event will be held in the on -site social hall and in the adjoining kitchen on December 1, 2012 from 6:00 PM to midnight. The applicants are eligible for the Liquor License and have submitted plans to meet the special requirements for a Temporary License under City Code. There have been no problems with prior temporary licenses issued to this facility. The Church of St. Patrick has hired the Edina Police Department to provide security for this event. 0 City of Edina • 4801 W. 50th St • Edina, MN 55424 UORYORK, ... ... .. 1868 - To: MAYOR AND COUNCIL Agenda Item #: VI.B. From: Cary Teague, Community Development Director Action X❑ Discussion ❑ Date:. November 5, 2012 Information ❑ Subject: PUBLIC. HEARING — Preliminary Plat with Lot Width and Lot Area Variances. jerrod Lindquist, 5945 Concord Avenue, Resolution No. 2012 -146. Action Requested: Continue the Public Hearing to December 4, 2012. Information / Background: The applicant has requested that consideration of this proposal be continued to December 4, in order to have the full complement of City Council members in attendance for consideration of the request. City 6f Edina • 4801 W. 50`h Sc Edina, MN 55424 •o e w91�11�, 0�1 nF1�� To: MAYOR AND COUNCIL Agenda. Item #: VI.C. From: Cary Teague, Community Development Director Action 0 Discussion ❑ Date: November 5, 2012 Information. ❑ Subject: PUBLIC HEARING — Comprehensive Plan Amendment, Preliminary Rezoning from POD -,1 to PUD, and Preliminary Development Plan for 4005 West 65th Street and 6500 France Avenue for Mount Properties, Resolution No. 2012 -147 and Resolution No. 2012 -148. Action Requested: Adopt the attached Resolutions approving the Comprehensive Plan Amendment, Preliminary Rezoning and Preliminary Development Plan. Information / Background: Mount Properties is proposing to tear down the existing office buildings at 4005 West 65th Street and 6500 France Avenue to build a new five -story, 62 -foot tall, 102,478 square foot medical office /retail building with an attached 4 75 level parking ramp. The City Council previously considered redevelopment of this site for a two phase, 4 -6 story building. That proposal was to be denied by the City Council. (See attached City Council minutes on pages Al I 1 -A 112 of the Planning Commission Staff Report.) The applicant withdrew the request, prior to City Council final action. The revised plan now proposes a one phase five -story building with the mechanical equipment to be located inside the building and on the ground along the south lot line. The overall height would not exceed the height of the mechanical equipment on the roof of the previously proposed four -story building. The site plan and building are generally similar to the previous plan; access to the site would remain from 65th Street, with a secondary right out on France. Some of the differences in the proposed plans from the previous plans include: ➢ Five -story building with no roof top mechanical equipment, 62 feet tall. (Previous building was six stories and measured 88 feet to the top of the mechanical equipment.) The result of no rooftop equipment is to locate the mechanical equipment (chiller), setback six feet from the south lot line. (See pages A47 and A33.) ➢ _ Attached parking ramp. (Previous ramp was detached.) City of Edina 4901 W. 50' St. Edina, MN 55424 Five -level parking ramp. (Previous ramp was four- levels.) ➢ Proposed building has a rounded grand building entry appearance at 65th & France. (Previous building had a traditional sharp building corner at 65th and France.) ➢ Green roof on top of the building. (Previous plan had a green roof only on the two building podiums.) The first floor of the new building would contain 7,000 square feet of medical /retail space that may include a coffee shop. The next remaining 95,478. square feet would contain medical.office use. In order to obtain the above - mentioned approvals, the applicant must go through a two -step process. The first step in the process is to obtain the following approvals: 1. A Comprehensive Plan Amendment to allow a building height of five stories and 62 feet on this site. The Comprehensive Plan requires a maximum height of four stories or 48 feet; (This requires a four -fifths vote of the City Council for approval.) 2. Preliminary Rezoning from POD -1, Planned Office District to PUD, Planned Unit Development; and 3. Preliminary Development Plan. If the Comprehensive Plan Amendment, Preliminary Rezoning and Preliminary Development Plan are approved by the, City Council, the following is required for the second step: 1. Final Development Plan and Final Rezoning to PUD. 2. Zoning Ordinance Amendment establishing the PUD. Planning Commission Recommendation: On October 10, 2012, the Planning Commission unanimously recommended approval the Planning Commission unanimously recommended approval of the request. Vote: 9 Ayes and 0 Nays. (See the attached minutes.) ATTACHMENTS: • Resolution No. 2012 -147 approving the Comprehensive Plan Amendment Resolution No. 2012 -148 approving the Preliminary Rezoning and Preliminary Development Plan • Planning Commission Staff Report, October 10, 2012. • Draft minutes from,the October 10, 2012 Edina Planning Commission meeting I 1 RESOLUTION NO. 2012-148 APPROVING PRELIMINARY REZONING FROM POD -1; PLANNED OFFICE DISTRICT TO PUD, PLANNED UNIT DEVELOPMENT AND PRELIMINARY DEVELOPMENT PLAN FOR 6500 FRANCE AND 4005 WEST 65TH STREET FOR MOUNT PROPERTIES BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Mount Properties is requesting a rezoning from POD -1, Planned Office District -1 to PUD, Planned Unit Development to allow a five - story, 62 -foot tall medical building with an attached parking ramp to be built at 6500 France Avenue and 4005 West 65th Street. 1.02 The property is legally described as follows: All of Lot 4 and the Easterly 56.44 feet of Lot 3, Block 2 Southdale Office Park Second Addition, Hennepin County, Minnesota. And Lot 3, Block 2, except the Easterly 58.44 feet thereof, Southdale Office Park Second Addition, Hennepin County Minnesota. 1.03 On October 10, 2012, the Planning Commission recommended approval of the Preliminary Rezoning and Preliminary Development Plan. Vote: 9 Ayes and 0 Nays. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The proposed land uses are consistent with the Comprehensive Plan. 2. The site layout would be an improvement over a site layout required by standard zoning; the building is brought up to the street, provides podium height, and front door entries toward the street, includes sidewalks to encourage a more pedestrian friendly environment along the street. . 3. The design of the building is of a high quality brick, glass and concrete. A five story building would be generally consistent with the four story buildings on West 65th Street. 4. Traffic would be improved in the area by eliminating the right -in and out access on France Avenue. CITY OF EDINA 4801 West 50th Street a Edina, Minnesota 55424 www.EdinaMN.gov . 952- 927 -8861 o Fax 952 - 826 -0389 r RESOLUTION NO. 2012-148 Page Two 5. Based on the traffic study done by WSB, the existing roadways can support the proposed development. 6. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Building Placement and Design. Where appropriate, building facades should form a consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto- oriented development sites, encourage placement of liner buildings close to the street to.encourage pedestrian movement. ■ Locate prominent buildings to visually define corners and screen parking lots. ■ Locate building entries and storefronts to face the primary street, in addition to any entries oriented towards parking areas. ■ Encourage storefront design of mixed -use buildings at ground floor level, with windows and doors along at least 50% of the front facade. ■ Encourage or require placement of surface parking to the rear or side of buildings, rather than between buildings and the street. b. Movement Patterns. ■ Provide sidewalks along primary streets and connections to adjacent neighborhoods along secondary streets or walkways. ■ Limit driveway access from primary streets while encouraging access from secondary streets. ■ Provide pedestrian amenities, such as wide sidewalks, street trees, pedestrian-scale lighting, and street furnishings (benches, trash receptacles, etc.) c. Encourage infill/redevelopment opportunities that. optimize use of city infrastructure and that complement area, neighborhood, and /or corridor context and character. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved.by the City Council of the City of Edina, approves the Preliminary Rezoning to: PUD, Planned Unit Development and Preliminary Development Plan subject'to the following conditions: 1. The Final Development Plan must be generally consistent with approved Preliminary Development Plans dated September 10, 2012. 2. A noise study must be done to demonstrate that the proposed mechanical equipment meets all noise regulations. 3. Sustainable design. The design and construction of the entire project must be done with the Sustainable Initiatives as outlined in the applicant's narrative within the Planning Commission staff report. r. RESOLUTION NO. 2012-148 Page Two 4. All buildings must be built with sprinkler systems, subject to review and approval of the fire marshal. 5. The mechanical equipment/ chiller must be relocated to meet the required 20 -foot side yard setback or screened so. not to be visible from all lot lines. 6. Compliance with all of the conditions outlined in the director of engineering's memo dated October 4, 2012. 1 7. As part of a Developers Agreement the property owner would be required to participate in appropriate cost, sharing for signal improvements at 65t Street and France Avenue.' 8. Adoption and compliance with a PUD Ordinance for the site. 9. As part of any final approval, the applicant must enter into a Proof -of- Parking Agreement to add more parking if needed. _ Adopted by the city council of the City of Edina, Minnesota, on November 5, 2012. ATTEST: Debra A. Mangen, City Clerk STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS . James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was . duly adopted by the Edina City Council at its Regular Meeting of November 5, 2012, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 2012. City Clerk RESOLUTION NO. 2012-147 RESOLUTION APPROVING A GUIDE PLAN AMENDMENT FROM 4 STORIES AND 48 -FEET TO 5 STORIES AND 62 FEET AT 6500 FRANCE AVENUE AND 4005 WEST 65TH STREET FOR MOUNT PROPERTIES BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:. Section 1. BACKGROUND. 1.01 Mount Properties is requesting Comprehensive Guide Plan Amendment to allow a five- story, 62 -foot tall medical building to be built at 6500 France Avenue and 4005 West 65th Street. 1.02 The Edina Comprehensive Plan currently allows buildings to.be a maximum of four - stories and 48 feet tall for these properties. 1.03 On October 10, 2012, the Planning Commission recommended approval of the Guide Plan Amendment. Vote: 9 Ayes and 0 Nays. Section 2. FINDINGS 2.01 Approval is subject to the following findings: 1. The proposed height is consistent with adjacent buildings to the south and east. To the south, the Point of France building is 13 stories and 123 feet tall. To the east, Fairview Southdale Hospital is 8 stories and 124 feet tall, and Southdale Medical Center is 6 stories and 92 feet tall. 2. The building includes a podium height of two- stories along the street, which would give pedestrians on the sidewalk in front, a feeling that the building is not as tall. 3. The proposed plan would meet the density requirement of a 1.0 floor area ratio. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved that the City Council of the City of Edina, approves the guide plan amendment for the following described property: All of Lot 4 and the Easterly 56.44 feet of Lot 3, Block 2 Southdale Office Park Second Addition, Hennepin County, Minnesota. And CITY OF EDINA 4801 West 50th Street e Edina, Minnesota 55424 www.EdinaMN.gov o 952 - 927 -8861 a Fax 952- 826 -0389 RESOLUTION NO. 2012-147 Page Two Lot 3, Block 2, except the Easterly 58.44 feet thereof, Southdale Office Park Second Addition, Hennepin County Minnesota. Approval is subject to the following condition: 1. Final Rezoning to PUD and Final Development Plan approval for a medical building. ATTEST: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE. OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF. EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 5, 2012, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 2012. City Clerk p()� lb, ;ola P.G , ptnu �CS Planner Presentation Planner Teague reported that Mount Properties is proposing to tear down the existing office buildings at 4005 West 65th Street and 6500 France Avenue to build a new five - story, 62 -foot tall, 102,478 square foot medical office /retail building with an attached 4 -5 level parking ramp. Teague reminded the Planning Commission they previously considered redevelopment of this site for a two phase, 4 -6 story building. That proposal was to be denied by the City Council. The Council did not support the height of a six -story building. The applicant withdrew the request, prior to the City Council taking final action. Teague explained the revised plan now proposes a one phase five -story building with the mechanical equipment to be located inside the building and on the ground along the south lot line. The overall height would not exceed the height of the mechanical equipment on the roof of the previously proposed four -story building. The site plan and building are generally similar to the previous plan; access to the site would remain from 65th Street, with a secondary right out on France. Teague outlined the differences between proposals as following: ➢ Five -story building with no roof top mechanical equipment, 62 feet tall. The result of no rooftop equipment is to locate the mechanical equipment (chiller) setback six feet from the south lot line. ➢ Attached parking ramp. (Previous ramp was detached.) ➢ Five -level parking ramp. (Previous ramp was four = levels.) ➢ Proposed building, has a rounded grand building entry appearance at 65th & France. (Previous building. had a. traditional sharp building corner at 65th and France.) Green roof on top of the building. (Previous plan had a green roof only on the two building podiums.) Continuing, Teague said the first floor of the new building would contain 7,000 square feet of medical /retail space that may include a coffee shop. The next remaining 95,478 square feet would contain medical office use. In order to obtain the above - mentioned approvals, the applicant must go through a two -step process. The first step in the process is to obtain the following approvals: 1. A Comprehensive Plan Amendment to allow a building height of five stories and 62 feet on this site. The Comprehensive Plan requires a maximum height of four stories or 48 feet; (This requires a four -fifths vote of the City Council for approval.) 2. Preliminary Rezoning from POD -1, Planned Office District to PUD, Planned Unit Development; and 3. Preliminary Development Plan. Page 6 of 13 If the Comprehensive Plan Amendment, Preliminary Rezoning and Preliminary Development Plan are approved by the City Council, the following is required for the second step: 1. Final Development Plan and Final Rezoning to PUD. 2. Zoning Ordinance Amendment establishing the PUD. Yes. Staff believes the proposed height increase is reasonable for the site for the following reasons: 1. The proposed height is consistent with adjacent buildings to the south and east. To the south, the Point of France building is 13. stories and 123 feet tall. To the east, Fairview Southdale Hospital is eight stories and 124 feet tall, and Southdale Medical Center is six stories and 92 feet tall. Therefore, the proposed five -story, 62 -foot tall building would be in character with the adjacent buildings. 2. The building includes a podium height of two stories along the street, which would give pedestrians on the sidewalks in front a feeling that the building is not as tall. Comprehensive Plan Contemplates allowing a maximum of four stories with a podium height of two stories at the street 3. The proposed plan would meet the density requirement of a 1.0 floor area ratio in the RMD, Regional Medical District. Is the proposed rezoning to PUD appropriate for the site? Yes. Staff believes the proposal to rezone the site to PUD is reasonable for the site for the following reasons: 1. The proposed uses, would fit in to the neighborhood. As mentioned, this site is guided in the Comprehensive Plan for "Regional Medical," which allows medical uses, and limited retail. Through the PUD rezoning, the City has the ability to specifically limit the uses on the site to be consistent with limited retail uses per the PCD -1 Zoning District to ensure that the uses can be supported by the parking provided. 2. The proposal would create a more efficient and creative use of the property. The building would be pulled up close to the street with a podium height of two- stories, with sidewalks in front, and separated from the street by green space to promote a more walkable environment. Parking would be located in back. Landscaping and patios are also proposed in front, with store fronts opening toward France Avenue. The applicant is also proposing to utilize sustainable design principals, including a green roof 3. A floor area ratio of 1.0 or 100% would be consistent with the buildings and floor area ratios on the west side of France on 65th Street. Page 7 of 13 4. The existing roadways would support the project. WSB conducted a traffic impact study based on the proposed development, and concluded that the traffic generated from the project would not impact the adjacent driveways or intersections. No additional improvements other than those shown on the site plan would be required to accommodate the site redevelopment. 5. Ensure that the building proposed would be the only building built on the site, unless an amendment to the PUD is approved by City Council. 6. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Building Placement and Design. Where appropriate, building facades should form a consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto- oriented development sites, encourage placement of liner buildings close to the street to encourage pedestrian movement. • Locate prominent buildings to visually define corners and screen parking lots. • Locate building entries and storefronts to face the primary street, in addition to any entries oriented towards parking areas. • Encourage storefront design of mixed -use buildings at ground floor level, with windows and doors along at least 50% of the front facade. • Encourage or require placement of surface parking to the rear or side of buildings, rather than between buildings and the street. Approval is also subject to the following findings: 1. The proposed height is consistent with adjacent buildings to the south and east. To the south, the Point of France building is 13 stories and 123 feet tall. To the east, Fairview Southdale Hospital is eight stories and 124 feet tall, and Southdale Medical Center is six stories and 92 feet tall. 2. The building includes a podium height of two stories along the street, which would give pedestrians on the sidewalk in front, a feeling that the building is not as tall. 3. The proposed plan would meet the density requirement of a 1.0 floor area ratio. Recommend that the City Council approve the Preliminary Rezoning from POD -1, Planned Office District to POD, Planned unit development, and the Preliminary Development Plan. Preliminary Rezoning to Planned Unit Development & Preliminary Development Plan Preliminary Rezoning and Preliminary Development Plan approval is based on the following findings: 1. The proposed land uses are consistent with the Comprehensive Plan. Page 8 of 13 2. The site layout would be an improvement over a site layout required by standard zoning; the building is brought up to the street, provides podium height, and front door entries toward the street, includes sidewalks to encourage a more pedestrian friendly environment along the street. 3. The design of the building is of a high quality brick, glass and concrete. A five story building would be generally consistent with the four story buildings on West 65th Street. 4. Traffic would be improved in the area by eliminating the right -in and out access on France Avenue. 5. Based on the traffic study done by WSB, the existing roadways can support the proposed development. 6. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Building Placement and Design. Where appropriate, building facades should form a consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto - oriented development sites, encourage placement of liner buildings close to'the street to encourage pedestrian movement. • Locate prominent buildings to visually define corners and screen parking lots. ■ Locate building entries and storefronts to face'. the primary street, in addition to any entries oriented towards parking areas. ■ Encourage storefront design of mixed -use buildings at ground floor level, with windows and doors along at least 50% of the front fagade. ■ Encourage.or require placement of surface parking to the rear or side of buildings, rather than between buildings and the street. b. Movement Patterns: ■ Provide sidewalks along primary streets and connections to adjacent neighborhoods along secondary streets or walkways. Limit driveway access from primary streets while encouraging access from secondary streets. ■ Provide pedestrian amenities, such as wide sidewalks, street trees, pedestrian -scale lighting, and street furnishings (benches, trash receptacles, etc.) c. Encourage infill /redevelopment opportunities that optimize use of city infrastructure and that complement area, neighborhood, and /or corridor context and character. Preliminary approval is subject to the following conditions: Page 9 of 13 1. The Final Development Plan must be generally consistent with approved Preliminary Development Plans dated September 10, 2012. 2. A noise study must be done to demonstrate that the proposed mechanical equipment meets all noise regulations. 3. Sustainable design. The design and construction of the entire project must be done with the Sustainable Initiatives as outlined in the applicant's narrative within the Planning Commission staff report. 4. All buildings must be built with sprinkler systems, subject to review and approval of the fire marshal. 5. The mechanical equipment/chiller must be relocated to meet the required 20 -foot side yard setback or screened so not to be visible from all lot lines. 6. Compliance with all of the conditions outlined in the director of engineering's memo dated October 4, 2012. 7. As part of a Developers Agreement the property owner would be required to participate in appropriate cost sharing for signal improvements at 65" Street and France Avenue. 8. Adoption and compliance with a PUD Ordinance for the site. 9. As part of any final approval, the applicant must enter into a Proof -of- Parking Agreement to add more parking if needed. Appearing for the Applicant Stephen Michals, Mount Properties, Ed Farr, Edward Farr Architects Discussion Chair Grabiel asked if the proposed building is, acceptable to the Transportation Committee and their vision for France Avenue. Planner Teague responded in the affirmative. Applicant Presentation Mr. Michals addressed the Commission and stated the building as proposed creates new jobs and adds to Ed'ina's tax base, adding that the building also offers enhanced environmental benefits. Michals introduced Ed Farr to speak to the building revisions. Ed Farr noted a change in chiller location, adding the chiller would now be located on the south side of the building. Farr explained that the chiller would be heavily screened and a gazebo has been introduced next to the pond with a path to the gazebo per Council. Page 10 of 13 Discussion Commissioner Scherer noted the change asked if the 4th level of the ramp was enclosed. Continuing, Scherer asked about lighting from the ramp, roof and "crown ". Mr. Farr said the 4th ramp level is open and the lighting on the top roof deck (including "crown ") would be on timers. Commissioner Forrest told the applicant it is important that the chiller be adequately screened and that every effort is made to minimize noise spillover from the chiller. Forrest acknowledged there is noise from other chillers; however, she pointed out this chiller now faces a residential neighborhood. Farr agreed and said he believes the landscaping proposed to screen the chiller will help buffer the noise and that they will implement everything possible to reduce ambient noise. Forrest asked if a noise study was done. Farr responded that a noise study was not done. Commissioner Potts commented that in general he likes the revised plan. Potts asked if there is space to expand the bike area if the need arises. Farr responded that there is room to increase bike storage Public Comment John Windhorst. 6566 France Avenue (Point of France) addressed the Commission and told them that in general he was very pleased with the evolution of the building. Windhorst said the change in chiller location is new so the association has been unable to discuss it. He added he has aesthetic and acoustic concerns about the new location for the chiller and added other locations for the chiller should be reviewed. Mary Kramer, 6566 France Avenue (Point of France), commented that she doesn't think the "revision" is significantly superior to the last submittal. Kramer said she still has concerns with traffic, "crown" height.and chiller location. Kramer also noted there could also be an issue with vehicle head lights and noise from the ramp. Concluding, Kramer wondered if there really is a need for bicycle storage. Peter Pustorino, 4005 65th Street West (property owner), told the Commission that in his opinion it would be wise to listen to the traffic consultant and his findings on traffic volumes, circulation and the impact of this development. Pustorino noted he has worked in the subject building for 32 years and understands that change is hard. Concluding, Pustorino said in his opinion this development is an excellent opportunity for not only the City but its residents. Chair Grabiel asked if anyone else would like to speak to the proposal being none; Commissioner Carpenter moved to close the public hearing. Commissioner Potts seconded the motion. All voted aye; motion carried. Page 11 of 13 Chuck Rickart gave a brief overview of his traffic analysis. Discussion Chair Grabiel noted that one of the concerns expressed by Point of France residents was the height of the "crown ". Grabiel asked the height of the crown. Mr. Farr said the crown is approximately 6 -feet high. The top of the building is 62 -feet high. Farr also noted the light in the "crown" is on a timer. Grabiel asked -about ramp lighting and head light "spill ". Farr responded the ramp levels will be louvered and as previously mentioned all "roof' lighting will be on timers. Continuing, Grabiel asked Farr to comment on the need for bike storage. Farr explained that the applicant; like the City supports alternative transportation methods and has implemented in the design bike storage areas. Commissioner Scherer asked if the louvers would be installed on all sides of the ramp. Farr responded that the intent is to only have louvers on the south side of the ramp. Commissioner Carpenter said it was previously suggested that the chiller be moved; possibly to the ramp and asked if that is a viable option. Farr responded he wasn't sure. He explained that the chiller needs air flow and with regard to noise it was thought that locating the chiller on the ground with added landscaping around it would minimize noise emitted from the chiller. Commissioner Fischer asked if the exterior materials presented on the sample board remain the same. Farr responded in the affirmative. Motion Commissioner Staunton moved to recommend amending the Comprehensive Plan, based on staff findings and subject to staff conditions. Commissioner Forrest seconded the motion. All voted aye; motion carried. Commissioner Staunton moved to recommend Preliminary Rezoning from POD -1, Planned Office District to PUD, Planned Unit Development based on staff findings and subject to staff conditions. Commissioner Scherer seconded the motion. All voted aye; motion carried 9 -0. VII. No reports VIII. Page 12 of 13 1r� o e PLANNING COMMISSION STAFF REPORT Originator Meeting Date Agenda # Cary Teague October 10, 2012 VLB Community Development Director INFORMATION /BACKGROUND Project Description Mount Properties is proposing to tear down the existing office buildings at 4005 West 65th Street and 6500 France Avenue to build a new five -story, 62 -foot tall, 102,478 square foot medical office /retail building with an attached 4 -5 level parking ramp. (See site location, applicant narrative and plans on pages A1— A73) The Planning Commission previously considered redevelopment of this site for a two phase, 4 -6 story building. That proposal was to be denied by the'City Council. (See attached City Council minutes on pages A111—Al 12.) The Council did not support the height of a six -story building. The applicant withdrew the request, prior to the City Council taking final action. The revised plan now proposes a one phase five -story building with the mechanical equipment to be located inside the building and on the ground along the south lot line. The overall height would not exceed the height of the mechanical equipment on the roof of the previously proposed four -story building. The site plan and building are generally.similar to the previous plan; access to the site would remain from 65th Street, with a secondary right out on France. Some of the differences in the proposed plans from the previous plans include: Five -story building with no roof top mechanical equipment, 62 feet tall. (Previous. building was six stories and measured 88 feet to the top of the mechanical equipment.) The result of no rooftop equipment is to locate the mechanical equipment (chiller) setback six feet from the south lot line. (See pages A47 and A33.) Attached parking ramp. (Previous ramp was detached.) ➢ Five -level parking ramp. (Previous ramp was. four- levels.) ➢ Proposed building has a.rounded grand building entry appearance at 65th & France. (Previous building had a traditional sharp building corner at 65th and France.) ➢. Green roof on top of the building. (Previous plan had a green roof only on the two building podiums.) The first floor of the new building would contain 7,000 square feet of: medical /retail space that may.include a coffee shop. The next remaining 95,478 square feet would contain medical office use. In order to obtain the above - mentioned approvals, the applicant must go through a two -step process. The first, step in the process is to obtain the following approvals: 1. A Comprehensive Plan Amendment to allow a building height of five stories and 62= feet.on. this site. The Comprehensive Plan requires a maximum height of four stories or 48.feet; (This requires a. four- fifths vote of the City Council for approval.) 2. Preliminary Rezoning from POD -1, Planned Office District to PUD, Planned Unit Development; and 3. Preliminary Development Plan. if the Comprehensive Plan Amendment, Preliminary Rezoning, and Preliminary Development Plan are approved by the City Council, the following is. required for the second step: 1. Final Development Plan and Final Rezoning to PUD. 2. Zoning Ordinance Amendment establishing the PUD. Surrounding Land Uses Northerly: Fairview Hospital parking ramp; zoned. APD, Automobile Parking. District Easterly: Fairview Hospital;.zoned and guided Regional Medical District. Southerly: Point of France condos; Zoned PRD-4, Planned Residential District & High Density Residential Westerly: Cornelia Place Apartments; zoned PRD -4, High Density Residential; and guided High Density Residential 2 Existing Site.Features The subject property is 2.34 acres in size, is relatively flat and contains two office .buildings. (Seepages A1—A3.) Planning Guide Plan designation: Zoning: Comprehensive Guide Plan. Regional Medical. (See pages A5 —A14.) POD -1, Planned Office District. (See page A4.) This property is located within an area of the City that is designated as a "Potential Area of Change" within the 2008 Comprehensive Plan. '(See page A7.) The Comprehensive Plan states that within the Potential Areas of Change, "A development proposal that involves a Comprehensive Plan Amendment or a rezoning will require a Small Area Plan study prior to. planning application. However, the authority to initiate a Small_ Area Plan rests with the City Council." The Council did not require a small area plan as part of the recent request for development of the six -story building on this site. The site. is guided in the. Comprehensive Plan for "Regional Medical — RM." (See pages A5 A6.) Therefore, the proposed use would be consistent with the existing Comprehensive Plan designation. The Comprehensive Plan requires a maximum height of four stories and 48 feet tall, with a podium height of two stories. (See page A14.) As mentioned, the applicant is requesting a Comprehensive Plan Amendment to allow a five -story 62 -foot tall building on the site. Rezoning to PUD The applicant is requesting a rezoning of this site from Planned Office District -1, (POD -1) to Planned Unit Development (PUD). The Planned Office District allows for medical office buildings up to a floor area ratio of ,5 (50 %). Under current zoning a 51,482 square foot office building would be permitted. The proposed 102,478 square foot building would have a floor.area ratio. of 1.0. The site is currently guided for Regional Medical use; therefore, the proposed use is consistent with the Comprehensive Plan. The Regional Medical Zoning District allows a floor area ratio of 1.0.(100 %). Within a PUD District, the setback regulation, building coverage and floor area ratio of the most closely related conventional zoning district shall be considered 3 presumptively appropriate, but may be departed from to accomplish the purpose and intent of the PUD. The table on the following page demonstrates a comparison of the base zoning compared to the proposed. 4 Compliance Table *Would require Variances if no PUD As a comparison, the followinq variances were required for Twin City Orthopedic: 1. Front building setback variance from 74 feet to 52 feet. (A 22 -foot variance.) 2. Rear building setback variance from 74 feet to 20 feet. (A 54 -foot variance.) 3. Side building setback variance from 74 feet to 20 feet. (A 54 -foot variance.) 4. Front parking structure setback variance from 67 feet to 18 feet. (A 49 -foot variance.) 5. Rear parking structure setback variance from 67 feet to 20 feet. (A 47 -foot variance.) 6. Side parking structure setback variance from 57 feet to 10 feet. (A 47 -foot variance.) 7. A side yard drive -aisle setback variance from 10 feet to 3 feet. (A 6.7 -foot variance.) 8. Minimum tract area variance from 10 acres to 2 acres. (An 8 acre variance.) 9. A parking stall variance from 393 stalls to 373 stalls. (A 20 -stall variance.) (The FAR for Twin City Orthopedic was .85 or 85 %) (The FAR for the Fairview Hospital Campus is 1.16 116 %) 5 City Standard ;Proposed (PCD -1) Building Setbacks Front — France Avenue 62 feet 25 & 35 feet* Front — 65th Street 62 feet 25 & 35 feet* Side — West 62 feet 100+ feet Rear — South 62 feet 30 feet* Parking Structure Setbacks Front — France Avenue 52 feet 80+ feet Front — North 52 feet 25 feet* Side — West 58 feet 15 feet* Rear — South 58 feet 20 feet* Chiller Setback 20 feet 6 feet* Building Height Four Stories or 48 Five Stories & 62 feet* feet whichever is less Parking Ramp Height 48 feet 4 -5 levels & 40 -52* north side 4 -5 levels & 46 -58 feet* south side Building Coverage 30% 59 %* Maximum Floor Area Ratio 50% 100 %* (FAR) Parking Stalls 548 — Based on 423* proof of parking to 95,478 s.f. medical 548 (27 doctors) and 7,000 s.f. general retail Parking Stall Size 8.5'x 18' 8.5 x 18' Drive Aisle Width 24 feet 24 feet *Would require Variances if no PUD As a comparison, the followinq variances were required for Twin City Orthopedic: 1. Front building setback variance from 74 feet to 52 feet. (A 22 -foot variance.) 2. Rear building setback variance from 74 feet to 20 feet. (A 54 -foot variance.) 3. Side building setback variance from 74 feet to 20 feet. (A 54 -foot variance.) 4. Front parking structure setback variance from 67 feet to 18 feet. (A 49 -foot variance.) 5. Rear parking structure setback variance from 67 feet to 20 feet. (A 47 -foot variance.) 6. Side parking structure setback variance from 57 feet to 10 feet. (A 47 -foot variance.) 7. A side yard drive -aisle setback variance from 10 feet to 3 feet. (A 6.7 -foot variance.) 8. Minimum tract area variance from 10 acres to 2 acres. (An 8 acre variance.) 9. A parking stall variance from 393 stalls to 373 stalls. (A 20 -stall variance.) (The FAR for Twin City Orthopedic was .85 or 85 %) (The FAR for the Fairview Hospital Campus is 1.16 116 %) 5 Rezoning to PUD Per Section 850.04. Subd. 4 D provides the following regulations for a PUD: 1. Purpose and Intent. The purpose of the PUD District is to provide comprehensive procedures and standards intended to allow more creativity and flexibility in site plan design than would be possible under a conventional zoning district. The decision to zone property to PUD is a public policy decision for the City Council to make in its legislative capacity. The purpose and intent of a PUD is to include most or all of the following: a. provide for the establishment of PUD (planned unit development) zoning districts in appropriate settings and situations to create or maintain a development pattern that is consistent with the City's Comprehensive Plan; b. promote a more creative and efficient approach to land use within the City, while at the same time protecting and promoting the health, safety, comfort,.aesthetics, economic viability, and general welfare of the City; c. provide for variations to the strict application of the land use regulations in order to improve site design and operation, while at the same time incorporate design elements that exceed the City's standards to offset the effect of any variations. Desired design elements may.include: sustainable design, greater utilization of new technologies in building design, special construction materials; landscaping, lighting, stormwater management, pedestrian oriented design, and podium height at a street or transition to residential neighborhoods, parks or other sensitive uses; d. ensure high quality of design and design compatible with surrounding land uses, including both existing and planned; e. maintain or improve the efficiency of public streets and., utilities; f. preserve and enhance site characteristics including natural features, wetland protection, trees, open space, scenic views, and screening; g. allow for mixing of land uses within a development; h. encourage a variety of housing types including affordable housing; and 2 L ensure the establishment of appropriate transitions between differing land uses. The applicant is proposing a development that would be consistent with the Comprehensive Plan. The Plan guides this_.site as Regional Medical; therefore, the proposed medical office with complementary retail uses would be consistent with the Comprehensive Plan. The. proposal would create a more efficient' and .creative use of the property. -The building would be pulled up.close to the street, with sidewalks in front, and separated from the street by green space:to promote a more walkable environment.. Parking would be located, in back in the ramp. Landscaping and patios are also proposed in front, with store fronts opening toward France Avenue. The applicant is also proposing to utilize sustainable design principals. Green building practices are suggested, and green roofs are proposed. (See pages A24 —A26, of the applicant's narrative that explains how this project meets the above purpose and intent of the. PUD Ordinance.) 2. Applicability /Criteria a. Uses. All permitted uses, permitted accessory uses, conditional uses, and uses allowed by administrative permit contained in the various zoning districts defined in Section 850 of this Title shall be treated as potentially allowable uses within a PUD district, provided they would be allowable on the site under the Comprehensive Plan. Property currently zoned R -1, R -2 and PRD- 1 shall not be eligible for a PUD. This site would be envisioned to allow uses permitted within the Regional Medical District, as this site is guided. Regional Medical in the .Comprehensive Plan. The Zoning Ordinance amendment on pages A1.02— All 10 lists the uses that would be allowed on this site. WSB and Associates did a parking analysis that determined that the proposed parking. would support the uses proposed. (See pages A74— A101.) b. Eligibility Standards. To be eligible for a PUD district, all development should be in compliance with the following: i. where the site of a proposed PUD is designated for more than one (1) land use in the Comprehensive Plan, the City may require that the PUD include all the land uses so designated or such combination of the designated uses as the City Council shall deem appropriate to achieve the purposes of this ordinance and the Comprehensive Plan; The site is guided in the Comprehensive Plan. for "Regional Medical," which allows medical offices as a permitted use. The current site is 7 zoned POD -1, and guided for Regional Medical. Within the Regional Medical District, 10% of an office building may contain retail uses allowed in the PCD -1 and PCD -2 Zoning District, as long as the primary function of the uses is to serve the office users. The proposed uses would be consistent with that standard. (See pages Al 07—Al 10 for a list of uses allowed within the PCD -1 and PCD -2 Districts.) ii. any PUD which involves a single land use type or housing type may be permitted provided that it is otherwise consistent with the objectives of this ordinance and the Comprehensive Plan; As mentioned above, the proposed uses would be medical office and limited retail, consistent with Comprehensive Plan. iii. permitted densities may be specifically stated in the appropriate planned development designation and shall be in general conformance with the Comprehensive Plan; and The proposed building density would have an FAR of 1.0 or 100 %. The Floor Area Ratio contemplated in the Comprehensive Plan and Zoning Ordinance is 1.0 or 100 %. As a comparison, the TCO building has an FAR of 8.5 or 85 %, and the Fairview Hospital campus has an FAR of 1.16 or 116 %. iv. the setback regulation, building coverage and floor area ratio of the most closely related conventional zoning district shall be considered presumptively appropriate, but may be departed from to accomplish the purpose and intent described in #1 above. The proposed project does not closely relate to the conventional zoning district. Ten (10) variances would be required and a Comprehensive Plan Amendment necessary to accommodate the proposal. However, the request is similar to the request made by Twin City Orthopedic, and FAR now complies with the contemplated land use designation of Regional Medical in the Comprehensive Plan. Site Access The primary access to the site would remain off of 65th Street West. There would be a right -out only onto France. (See page A33.) 8 Parking & Traffic Per Section 850.08 Subd. 1, the following are the parking requirements: One space per 200 square feet for medical office and 1 space per doctor. The retail requirement.is 8 spaces for the first 1,000 square feet and six spaces for each additional 1,000 square feet. The. medical.office would be 95,478 square feet,. and would have 27 doctors (1 doctor for each 3,500 square feet of medical Office.); the retail space would be 7,000 square feet. Based on the above, 548 parking stalls are required. The applicant is proposing 548 spaces with proof-of- parking.. A parking study was done by WSB which concludes that the proposed parking would supportthe.uses.. (See pages A73a— A73c.) Should parking ever become a. problem, the City of Edina could require the proof -of- parking stalls to be built. A traffic study was also done by WSB, which concludes that the existing roadways support the proposed uses. (See traffic study on pages A73a— A101.) However, as was conditioned in the approvals for Twin City Orthopedic, should signal improvements be deemed necessary at 65th Street and France Avenue, the property owner would be required to participate in appropriate cost sharing for signal improvements. This would be a requirement in the Developer's Agreement. Landscaping Based on the perimeter of the site, 34 overstory trees and a full complement of understory trees and shrubs are required. The applicant is proposing to plant 58 overstory trees around the perimeter of the site & 250+ understory trees and shrubs. (See.landscape plan on page A65.) Final landscape plans shall be reviewed more closely during the review of the Final Development Plan. Grading & Utilities The city engineer has reviewed the plans and found them generally acceptable and offered comments. (See page A113.) A more detailed review would be done as part of the Final Development Plan and Final Rezoning. Noise Study During the Sketch Plan review, the Planning Commission requested information regarding noise. A noise study was done by Kvernstoen, Ronnholm and Associates, which concludes that the noise generated by the rooftop mechanical equipment will not add to the noise levels currently on the site. (See pages A27— A29.) With the proposed location of the chiller now being on the ground, this study should be updated as part of the final development plan review, if the 7 Comprehensive Plan Amendment and Preliminary Rezoning and Plans are approved by the City Council. Signage Signage would be allowed per the requirements of the Regional Medical District within the Zoning Ordinance Amendment for the PUD. (See draft on pages A102— A104.) PRIMARY ISSUES /STAFF RECOMMENDATION Primary Issues • Is the proposed Comprehensive Plan Amendment to allow greater height reasonable for this site? Yes. Staff believes the proposed height increase is reasonable for the site for the following reasons: 1. The proposed height is consistent with adjacent buildings to the south and east. To the south, the Point of France building is 13 stories and 123 feet tall. To the east, Fairview Southdale Hospital is eight stories and 124 feet tall, and Southdale Medical Center is six stories and 92 feet tall. Therefore, the proposed five -story, 62 -foot tall building would be in character with the adjacent buildings. 2. The building includes a podium height of two stories along the street, which would give pedestrians on the sidewalks in front a feeling that the building is not as tall. (See page A46.) Comprehensive Plan Contemplates allowing a maximum of four stories with a podium height of two stories at the 'street. (See graphic on page A14.) 3. The proposed plan would meet the density requirement of a 1.0 floor area ratio in the RMD, Regional Medical District. Is the proposed rezoning to PUD appropriate for the site? Yes. Staff believes the proposal to rezone the site to PUD is reasonable for the site for the following reasons: 1. The proposed uses would fit in to the neighborhood. As mentioned, this site is guided in the Comprehensive Plan for "Regional Medical," which allows medical uses, and limited retail. Through the PUD rezoning, the City has the ability to specifically limit the uses on the site to be consistent with limited 10 retail uses per the PCD -1 Zoning District to ensure that the uses can be supported by the parking provided. 2. The, proposal would create a more efficient and creative use of the property. The building would be pulled up close to the street with a podium height of two - stories, with sidewalks in front, and 'separated from, the street by green .space to. promote a more walkable environment. Parking would be located in back. Landscaping. and patios are also proposed in front, with store fronts opening toward France Avenue. The applicant is also pro posing,to utilize, sustainable design principals, including a green roof. (See pages A24 -A26, of the applicant's-narrative that explains how this project meets the above purpose and intent of the PUD Ordinance:) 3. A floor area ratio of 1.0 or 100% would be consistent with the buildings and floor area ratios ,on the west side of France on 65th Street. 4. The existing roadways would support the project. WSB conducted a traffic impact study based on the proposed development, and concluded that the traffic generated from the project would not impact the adjacent driveways or, intersections. No additional improvements other than those shown on the site plan would be required to accommodate the site redevelopment. (See traffic study on pages A73a— A1.01.) 5. Ensure that the building proposed would be the only building built on the site, unless an amendment to the: PUD is approved by City Council. 6. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. I Building Placement and Design. Where appropriate, building facades should form a consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto - oriented development sites, encourage placement of liner.buildings close to the street to encourage pedestrian movement. Locate prominent buildings to visually define corners and screen parking lots. .Locate building entries and storefronts to face the primary street, in addition to any entries oriented towards parking areas. Encourage storefront design of mixed -use buildings at ground floor level, with windows and doors along at least 50% of the front faoade. Encourage or require placement of surface parking to.the rear or side of buildings, rather than between buildings and the street. 11 b. Movement Patterns. Provide sidewalks along primary streets and connections to adjacent neighborhoods along secondary streets or walkways. Limit driveway access from primary streets while encouraging . access from secondary streets. Provide pedestrian amenities, such as wide sidewalks, street trees, pedestrian -scale lighting, and street furnishings (benches, trash receptacles, etc.) c. Encourage infill /redevelopment opportunities that optimize use of city infrastructure and that complement area, neighborhood, and /or corridor context and character. Staff Recommendation Comprehensive Plan Amendment Recommend that the City Council approve the request for a Comprehensive Plan Amendment to allow a 5 -story, 62 -foot tall building on the site. Approval is subject to the following findings: The proposed height is consistent with adjacent buildings to the south and east. To the south, the Point of France building is 13 stories and 123 feet tall. To the east, Fairview Southdale Hospital is eight stories and 124 feet tall, and Southdale Medical Center is six stories and 92 feet tall. 2. The building includes a podium height of two stories along the street, which would give pedestrians on the sidewalk in front, a feeling that the building is not as tall. 3. The proposed plan would meet the density requirement of a 1.0 floor area ratio. Preliminary Rezoning to Planned Unit Development & Preliminary Development Plan Recommend that the City Council approve the Preliminary Rezoning from POD - 1, Planned Office District to PUD, Planned unit development, and the Preliminary Development Plan. Approval is based on the following findings: 1. The proposed land uses are consistent with the Comprehensive Plan. 2. The site layout would be an improvement over a site layout required by standard zoning; the building is brought up to the street, provides podium 12 height, and front door entries toward the street, includes, sidewalks to encourage a more pedestrian friendly environment along the street. 3. The design of the building is of a high quality brick, glass and concrete. A five story building would be generally consistent with the four story buildings on West 65th Street. 4. Traffic would be improved in.the area by eliminating the right -in and out access on France Avenue. 5. Based on the traffic study done by WSB, the existing roadways can support the proposed development. 6. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Building Placement and Design. Where appropriate, building facades should forma consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto - oriented development sites, encourage placement of liner buildings close to the street to encourage pedestrian movement. a Locate prominent buildings to visually define corners and screen parking lots. Locate building entries and storefronts to face the primary street, in addition to any entries oriented towards parking areas. ® Encourage storefront design of mixed -use buildings at ground floor level, with windows and doors along at least 50% of the front facade. Encourage or require placement of surface parking to the rear or side of buildings, rather than between buildings and the street. b. Movement Patterns. Provide sidewalks along primary streets and connections to. adjacent neighborhoods along secondary streets or walkways. Limit driveway access from primary streets while encouraging access from secondary streets. Provide pedestrian amenities, such as wide sidewalks, street trees, pedestrian -scale lighting, and street furnishings (benches, trash receptacles, etc.) c. Encourage infill /redevelopment opportunities that optimize use of city infrastructure and that complement area, neighborhood, and /or corridor context and character. 13 Preliminary approval is subject to the following conditions: The Final Development Plan must be generally consistent with approved Preliminary Development Plans dated September 10, 2012. 2. A noise study must be done to demonstrate that the proposed mechanical equipment meets all noise regulations. 3. Sustainable design. The design and construction of the entire project must be done with the Sustainable Initiatives as outlined in the applicant's narrative within the Planning Commission staff report. 4. All buildings must be built with sprinkler systems, subject to review and approval of the fire marshal. 5. The mechanical equipment/chiller must be relocated to meet the required 20 -foot side yard setback or screened so not to be visible from all lot lines. 6. Compliance with all of the conditions outlined in the director of engineering's memo dated October 4, 2012. (Page A113.) 7. As part of a Developers Agreement the property owner would be required to participate in appropriate cost sharing for signal improvements at 65 h Street and France Avenue. 8. Adoption and compliance with a PUD Ordinance for the site. 9. As part of any final approval, the applicant must enter into a Proof -of- Parking Agreement to add more parking if needed. Deadline for a city decision: January 1, 2012 14 �l City of Edina 4 !1 r s ro+t9 MLYal w- .�eu.:.'Ra+i '.lrti•.�.a1i..h .. _ °,+t _� _ �. iPAace Atl lA,arA,.;r 10 9 1 ' �.+tilit _ JO W ^. r M �y�: i:l�a ;il = \`�a• ar \ • # t .1 ' �\+ EMI 6!'J't- ' - rrrlrr•lf ai /` i _ ... ems�•• r�i ?r�i��FSre... - I it ` •f 1 • t I o ��.; 1 L i� ! ,. 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PI ®:3002824140008 6500 France Ave S Edina, MN 55435 Cer ...for living, learning, raising families & doing business 2008 Comprehensive Plan N, Figure 4.3 e City of Edina ^ 2008 Comprehensive Plan Update Future Land use Plan Data Source: URS ®n r1 0 u 5 n Iles Edina Comp Plan Update 2008 4: Land Use and Community Design Ile- Chapter 4 -25 0 e Nonresidential and Description, Land Uses Development Density Mixed Use Guidelines Guidelines Categories RM Hospitals, medical and dental Form -based design Regional Medical offices and clinics, and standards for building Floor to Area laboratories for performing placement, massing Ratio - Per medical or dental research, and street -level current diagnostic testing, analytical or treatment. Zoning Code: clinical work, having a direct Pedestrian circulation maximum of relationship to the providing of and open space 1.0 health services. General office amenities should be uses are permitted. provided for larger sites. OSP Applies to major parks and Performance and N/A Open Space and protected open space that is buffering standards Parks publicly owned. May not include for intensive outdoor all small parks, since some are recreation, parking. included in residential land use districts. PSP Applies to schools, large Performance and To be Public /Semi- Public institutional uses (churches, buffering standards determined - cemeteries) and semi - public uses for intensive outdoor may require such as country clubs. Some recreation, parking. review of small uses of these types may be large -scale integrated into other land use development districts. or institutional expansion LAH Expressways and access ramps NA NA Limited Access for two regional arterial' Highway highways (TH 62 and TH 100) occupy land within the City to serve local and regional travel needs. *Floor -to -area ratio, or FAR, refers to the ratio of a building's floor area to the size of its lot. Thus,. an FAR of 1.0 could mean a two -story building covering 50% of the lot; a 3 -story building on one -third of the lot, etc. Potential Areas of Change Among its many purposes, the Comprehensive Plan functions as a long range tool that attempts to anticipate where change and growth will occur in the City. Identifying those potential areas of change is an initial stage in the process of guiding new construction and redevelopment when it is proposed by private property owners. It is not ari attempt to stimulate change, but to acknowledge that it may occur and be proactive in shaping it. Locations identified in this section appear to be areas where change may occur during the life of this Plan. Many of these areas were identified in a group exercise at Public Meeting #2 as Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design At 4 -30 J ...for living, learning, raising families & doing business 2008 Comprehensive Plan Figure 4.4 City of Edina Conceptual Land Use Framework: 2008 Comprehensive Plan Update Potential Areas of Change Date afAedfel PhotogaphyAugust 2006 nF-L—r-L-n5 Miles Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design f 4 -33 1e ( ...for living, learning, raising families &doing business 2005 Comprehensive Plan between offices and residential buildings. Edinborough is linked with the Centennial Lakes project by a network of pedestrian greenways. The following guidelines are directed toward creating successful mixed use environments. (Also see the citywide standards for movement patterns, public spaces and built form earlier in this section.) Building Placement and Design. Where appropriate, building facades should form a consistent street wall that helps to define the street and enhance the pedestrian environment. On existing auto - oriented development sites, encourage placement of liner buildings close to the street to encourage pedestrian movement. • Locate prominent buildings to visually define corners and screen parking lots. • Locate building entries and storefronts to face the primary street, in addition to any entries oriented towards parking areas. • Encourage storefront design of mixed -use buildings at ground floor level, with " windows and doors along at least 50% of the front fagade. Movement Patterns. • Provide sidewalks along primary streets and connections to adjacent neighborhoods along secondary streets or walkways. Limit driveway access from primary streets while encouraging access from secondary streets. • Encourage enhanced transit stops, including shelters, shade and seating where feasible. • Provide pedestrian amenities, such as wide "OR sidewalks, street trees, pedestrian -scale lighting, and street furnishings (benches, trash receptacles, etc). Appropriate Parking Standards. Mixed use developments often produce an internal capture rate. This refers to residents and workers who obtain goods and services from within the development without making additional vehicle trips. Parking ratios for mixed use development should reflect the internal capture rate and the shared parking opportunities this type of development offers. Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design �c( 4 -47 O e for living, learning, raising families & doing business �t�.;sr` 2008 Comprehensive Plan) 3. Improve Connectivity in Large -scale Superblock Development. Internal and external connectivity. As part of redevelopment or expansion of large -scale sites, reintroduce an internal local street and pathway network that connects through the site and to suitable entry points at the perimeter. The goal is to encourage pedestrians to reach the site and drivers upon arriving to continue all further movement by foot: As a result, the capacity of internal roads can be reduced and more area devoted to amenities, providing still more incentives to walk. Bicycle facilities should allow residents in surrounding neighborhoods to bike safely to the site. Transit stops should be provided in visible and central locations. "Edge" or transitional uses. Moderately sized liner buildings should be encouraged to soften the edge of large -scale superblock development. Medium - density housing types such as townhouses combined with structured parking may also be an appropriate transitional use. 4. Provide appropriate transitions between land uses. Rather than discouraging movement between adjacent land uses with berms and fences, focus on creating elegant and attractive transitions between adjacent uses. Transitional areas include well - landscaped pedestrian walkways, seating areas, arcades, and other spaces that encourage public use, rather than separation. 5. Buildings Frame the Street. Building placement and heights can serve to define the streetscape and visually reduce the apparent width of the street. Generally speaking, wider streets can accommodate taller buildings subject to the height limitations described elsewhere in this Chapter. 6. Facade Articulation. Primary facades should be designed with a well- defined base, middle and top, providing visual interest at ground level. Building entries and access points should be clearly visible from the primary street. Long building facades should be divided into smaller increments using contrasting materials, textures, detailing, setbacks or similar techniques. Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design AA 4 -48 =4�1�. - - -- -- - - - e -- - - -- - - �...for living, learning, raising families & doing business :� ` ='r= t. �' 2008 Comprehensive Plan) 7. Transparency and Natural Surveillance. Building forms and facades should provide an awareness of the activity within the buildings through frequent doors and windows oriented toward public streets and open space. 8. Variety of Building Forms. Encourage an integrated mix of building types, heights and footprints within blocks, rather than single buildings or building groups. 9. Building Height Transitions. Taller buildings (generally four stories or higher) should step down to provide a height transition to surrounding residential buildings, including buildings across a street or pathway, and to avoid excessive shadowing of sidewalks, parks and public spaces. t 90. Building Heights. The question of building height is particularly significant in a largely developed community, where any new building has the potential to block views or cast shadows on established neighborhoods and land uses. The design guidelines above, as well as the recommended building heights in Figures 4.6A, 4.6B, and 4.6C, provide general guidance for buildings that exceed the typical residential height of 2.5 stories: Edina already has many tall buildings, but not all of them provide the kind of transition outlined in Principle 9 above. Building height should be considered within the larger urban design context as illustrated in the photos below. Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design if w 4 -49 lA. � ( ...for living, learning, raising families & doing business =r- 2008 Comprehensive Plan `sue; *t. ( -T, �enZf Fins aS : : &- T- II PE Is, ' f ,.-1 it, !I 1 6GG Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design l I 4 -50 ...for living, learning, raising families & doing business Y.j 2008 Comprehensive Plan I lit r,. 7C r A a, J :s J � 1r- 1 Because of the limited number of locations where tall buildings can be sited, and the need for sensitivity to surrounding uses, the following Height Maps have been established for those parts of the city with potential for higher density development. The maps were developed to specify the following height measurements'. ...16.6 Podium Height: The "podium" is that part of the building that abuts the street, or that provides the required transition to residential neighborhoods, parks, and other sensitive uses. Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design �� 4 -51 r� �t. 1 F.i' ° wq ! 1 pja� t :5. !�•�12�Ity lit r,. 7C r A a, J :s J � 1r- 1 Because of the limited number of locations where tall buildings can be sited, and the need for sensitivity to surrounding uses, the following Height Maps have been established for those parts of the city with potential for higher density development. The maps were developed to specify the following height measurements'. ...16.6 Podium Height: The "podium" is that part of the building that abuts the street, or that provides the required transition to residential neighborhoods, parks, and other sensitive uses. Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design �� 4 -51 e for living, learning, raising families & doing business 2008 Comprehensive Plan Standard Height: This height measurement extends to the top of the building (building height is measured as specified in the Zoning Ordinance). -7- -4 T71 IT rM if i k] NMI `Podium height" building examples Edina Comp Plan Update 2008 Chapter 4: Land Use and Community Design A 13 4-52 0 a E E W N 7 JV 0 O a` 6 N O Z O q� U N Future Land Use Plan with � w City of Edina Building Heights 2008 Comprehensive Plan Update Southeast Quadrant Ficnua 4.613 Data Sauce: URS o 0 5 halos 41�- 11 I � Page 1 of 1 t X11 IN View from Northwest Vievv from Northeast view from Southwest Existing Conditions EDWARD FARR EDINA A M EDI RCHITECTS INC o�° t View from Southeast March 28, 2012 Cwt PL A mol ]NT L1F VCI neur�T nn EDINA MEDICAL PLAZA 6500 France Avenue South PROJECT SUMMARY September 10, 2012 AfIttCOT 0 AIR A *101 V I Our development team is looking forward to working with the City of Edina to obtain the necessary approvals for the Edina Medical Plaza. Everyone will strive to make this building an outstanding addition to this regional medical area. Development Team These professionals are local business owners that live and work in the community. Architect: Edward Farr Architects, Ed Farr Long established firm that is strong on design concepts. Past projects include Normandale Lakes Office Park and Two Twelve Medical Center Civil Engineering: Alliant Engineering, Mark Rausch . Multi- disciplinary consulting firm focusing on transportation and land development services representing the public and private sectors. Developer: Mount Development Co., Stephen Michals Five medical buildings have been completed in the past 6 years for Ridgeview Medical Center. Owner: Aurora Investments, LLC, Luigi Bernardi Current medical building ownership; All "class A" buildings 7373 France Avenue, Edina 212 Medical Center, Chaska Multiple Buildings in Wisconsin Please contact Stephen Michals with any questions on this new building - 952 - 941 -1383. A- 0 Site Area = 102,965 sq ft / 2.34 acres Property Guided per Comp. Guide Plan: RM Regional Medical, no change proposed Property Zoned: POD -1, proposed to P.U.D. Proposed Redevelopment: New Medical Office Building and Parking Ramp 5 stories, 102,478 gross sq ft / 96,500 rentable sq ft* with 4 level parking ramp. Proof of Parking, if needed — add 1 additional level (5 total) on parking ramp. *Not including partial basement mechanical equipment room. Proposed Occupancy: Medical Offices- 95,478 gross sq ft to 102,478 gross sq ft (93% - 100 %) Medical Retail - 7.000 gross 80 ft to 0 gross sq ft (7% - 0%) Total - 102,4 78 gross sq ft (100 %) Proposed Parking: Levels 1 - 4 ` 423 stalls 4.13/1000 gsf Proof of Pkg:: 1 add'I level = 125 stalls 5.35/1000 qsf Total possible parking = 548 stalls Building Setbacks: Med Office Bld North 25'- 0 "/35' -0 " ** South 30' -0" East 25'- 0 "/35' -0 " ** West 226' -0" ** 35' -0" setback is above Parking Ramp varies: 25' -0" min / 50' -0" max. 20'-0" 225' -0" 15' -0" podium level Overview-.Our revised submittal reduces the height of the medical building down from 89 ft (six stories bldg plus rooftop HVAC equipment) down to 62 ft (five story building with no rooftop HVAC). Note that our new five story / 62 ft bldg height is comparable in height to the previous submittal's Phase I /four story building height (including HVAC equipment); since the City Council recommended that we shouldn't build taller than that Phase 1 / four story proposal. Another difference in this submittal is that the project will no longer be `phased'; we intend to construct the entire five story building. The building area remains similar, with our F.A.R. slightly below the 1.0 maximum identified for this Regional Medical District. To reduce the number of stories from six to five, we increased the size of each: floor plan westward, towards the parking ramp, leaving room underneath for our service drive on grade. Also per the City Council's suggestion, we have eliminated the basement level of our parking ramp, and raised that level up above grade. The parking ramp will be constructed at four levels / 423. stalls to meet our anticipated parking demand. However, the ramp is expandable by one more level (+ 125 cars) for a total of five levels / 548 cars for proof-of-parking compliance. Planning Concept: As per our earlier application, joining the two parcels (6500 France & 4005 W 65th St) offer many advantages to the site layout. We are still adopting an urban, pedestrian- friendly, streetscape along France Ave by. bringing the building_ forward to the street; as well as incorporating a 'podium' design effect b settin the building bac abpv� "d p 9 p g Y g g..... _�. _. floor to maintain a comfortably- scaled pedestrian experience. The stre ,',ucjs we - story trees along the right-of-way, a 10 ft wide sidewalk and decorative�p rs that contain colorful plantings (annuals, perennials and low evergreen shrubs). Vehicularnres`is available at two driveways along 65th St W.; and vehicular egress is available at thre�ge' .from the site, dispersing the traffic more effectively. The main public vehicul ce off of W65 th St leads to a visitor entry drop -off circle at the front door, as well as—'a'-dedicated delivery. area / loading zone for the building. Building Design: The building design will be an attractive facade using multiple colors of face brick, warm -toned architectural precast concrete wall panels with a variety of surface finishes, reflective bronze -tone Low -e glass in champagne painted aluminum frames and a small amount of EIFS decorative cornice trim. The main entrance located off of W 65th St serves as a visitor drop -off area for patients, and features a distinctive glazed crown with backlighting at night. The NE building corner at France Ave and W 65t St is still an important point of identity for the building, and has been redesigned with the upgraded corner design treatment as suggested in earlier city reviews. The corner plaza area will offer outdoor seating, and also coordinates with the City's initiative to upgrade the pedestrian experience at these corners. The plaza will have decorative surfacing treatment, planting areas and bollards behind the curb. Visual Screening for the Adjacent Properties: We will supplement the already mature landscape buffer between Point of France and our site with new coniferous trees and over -story trees along our south yard. The ash trees along this borderline with Point of France are approx. 35'— 50' tall, providing excellent screening for most months of the year. On the west, we will be improving the visual screening buffer for the apartment occupants by adding more evergreen trees. The existing outdoor trash dumpsters will be placed inside a dedicated trash & recycling room, screened from public view. Parking: The ramp has been re- designed to better complement the office facade with a compatible multi - colored architectural precast concrete facade. We are proposing to build four levels / 423 cars initially, which we feel will serve the building based on our experience. Later, if demand requires, we could build one more ramp level (Level 5 / 125 more cars), for a total possible parking count of 548. However, we are promoting many forms of alternative transportation in order to reduce conventional car parking demand; refer to our list at the end of this narrative. This will be a Pay -Park facility, similar to the Fairview Southdale Hospital ramp. Up to 20% of the parking may be compact car size; but we have not yet shown striping for these smaller stalls on our plan. New to our application is the alignment of the parking ramp levels to the medical building floors, in order to offer convenient pedestrian / wheelchair access from most levels of the ramp directly into the building. Required Parking - w/ Retail option: Retail, 1st Floor - 7,000 GSF: 8/1000 + (6/1000 X 6000 GSF) = 44 Stalls Medical Office - 95.478 GSF: 1/200 + 1/3500 (Doctors) = 504 Stalls Total Required Parking = 548 Stalls Required Parking - no Retail: Medical Office - 102,478 GSF: 1/200 + 1/3500 (Doctors) = 542 Stalls Total Required Parking = 542 Stalls Provided Parking: _ _...__,.._ Levels 1 - 4 Ramp 423 G� � U� II `UI ii; L Level 5 Ramp (proof of pkg) 125 Total Possible 548 Sanitary Sewer and Watermain: The existing properties located at 4005 65th St. W. and 6500 France Ave So. are currently encumbered by two public utilities = an existing 12" ductile iron water main and 12" ductile iron sanitary sewer in the south quarter of the property. The existing water main and sanitary sewer. referenced serve other properties and thus the continuity of those mains is required. A second 8" sanitary sewer line is located within the boundary of both properties but that line is in use only by the two existing buildings and thus does not need to remain if the proposed project is constructed. The existing 12" sanitary sewer.along the southern property line of the 6,500 France Ave property will remain as is. The proposed development does not require any modification to that line. The proposed plan is to construct a new sanitary service Wye in the existing line to provide an 8" service to the new building. The existing 8" sanitary service line to the 4005 building will be `cut off at the west side of the proposed parking ramp and will then be connected to the parking ramp for servicing the floor drains in the lowest Ievel.of the ramp. The existing 12" water main loop cutting through the site will be relocated and re- routed to the north side of the properties. A new 12 main will be installed northerly along France Ave., then westerly. just to the...north of the. proposed building and ramp to the western edge of the property, then southerly back to the existing water main completed the new loop. It is currently, proposed to directional bore install the water main on the east end of the site to avoid removal of the existing trees in that location. The east to west water main will be installed via direct bury as its proposed location can be installed without removal of the existing trees along W 65th St. An 8 "water service is proposed from a tee off the re- routed 12" water main just north of the proposed building entrance. The proposed building service will enter the building in the corner west of the main building entrance. A new hydrant is proposed in the central entrance area of the new building off the proposed 8" service line. Stormwater Management: The. proposed stormwater management storage facilities proposed for the Edina Medial Plaza project meets the requirements of Nine Mile Creek Watershed and the City of Edina. The-three primary requirements that have been met are: 1. Volume retention onsite equivalent to 1" of runoff over the entire proposed site impervious surface. (Accomplished via underground storage and infiltration via perforated piping and rock bedding). 2. Water quality volume from entire site equivalent to runoff from the 2" type II storm event and 25 year sediment storage. (Retention volume counts towards WQ volume and remainder accomplished via additional underground storage and filtration via perforated piping and: rock beddi.ng). 3. Discharge rate control shall be provided so the proposed conditions do not:exceed existing conditions for the 2, 10, and 100 yr storm events. The proposed site plan reduces by 8.5% the amount of impervious surface and thus proposed discharge rates are decreased automatically. The proposed plan is to maintain the same point of stormwater discharge from the properties as is currently present. A private storm sewer collection system will be routed from north to south through the central portion of the site collecting the majority of site runoff. The storm sewer will drain through a pretreatment device to the proposed underground storage system at the southern end of the site which will ultimately overflow to the existing flare�Fo ; L then continue to drain southerly to the Point of France pond: Landscape Design Strategies: The landscape. design provides a mix Of over -story, coniferous and ornamental trees, shrubs and perennials to create a vibrant ciisplay�o eofer =afl� foliage. We will attempt to preserve the four existing Honeylocust trees along France Avenue and eight of the boulevard Ash trees along W 65th St. Raised curbed planters are to be �a3 provided along France Avenue that will be planted with colorful, annual flowers. The perimeter of the Medical Office Building will be planted with a mixture of plant types to soften and compliment the building architecture. The parking ramp will be screened by existing and proposed conifers on the west and south sides. A trail and a gazebo will overlook the Point of France Pond to the south of the parking garage. The diversity of plantings will provide color variety and year round interest. In addition, the project is proposing to provide a green roof system on top, covering approximately 1/3 of our roof. This sustainable initiative will help reduce the heat island effect, reduce stormwater runoff quantity, as well as providing a nicer view down on our roof from the residents of Point of France building. Site Lighting: Decorative wall mounted lighting along France Av and W 65th St frontages, and around the main entry area. Metal halide pole lights on top of the parking ramp with low - height, sharp cutoff features to eliminate light spill off our property; these are on timers. Site Signage: Building name / address at corner of France & W 65th St., and address above front entry. Possible tenant names on fagade based on City code. Directional signs at both entries along W 65thSt. Hours of Use: Normal Business Hours anticipated. Possible retail tenants at street level with extended and /or weekend hours. Zoning: Planned Office District 1 (POD -1), proposing to PUD, due to variances requested for building setbacks, building height and Floor Area Ratio (F.A.R.). Green Building Practices: Throughout all phases of the project - Design, Construction and Operation, we will use best practices of environmental awareness. All clinics and vendors will be educated on Reduce - Recycle -Reuse operations. We have a Green Building Practices Narrative with our submission. New to our proposal is the inclusion of a green roof area on top of our building, which can be enjoyed by residents on the north side of Point of France. Community Benefits from the New Project Our application is for a new five level medical office building. The 6500 France building and 4005 W. 65th Street buildings will be removed. Both law firms will relocate in the community and retain the current jobs. 2. This site provides outstanding visibility for medical clinics offering service to our community and support to the regional medical presence of the SW suburbs. This is consistent with the City Guide Plan of medical buildings along France Avenue which is an address easily recognized for patients. 3. The building is sized to have a critical mass of providers to allow cross referrals among the clinics. This is a key factor for the success of each clinic. 4. Edward Farr Architects is known for creating special building design features. This building is more than a traditional medical building. The focal point will be the glass and brick detail of the main entry corner. Numerous surface changes occur on each side of the building to create interest and shadow elements. City code speffiff- M glass. II Aak 5. We. are striving to create a pedestrian environment along France Avenue with extensive flower gardens...TangleTown Gardens is the designer of these features; and their passion for unique colorful plants is shown in the enclosed photos. Colored concrete walks and accent lighting will make this area a pleasant visual, experience. 6. Green Building Practices will be implemented for the three phases: building design, construction phase and long term operation of the clinics. The General Contractor has compiled a summary of the Green Practices we will pursue for each phase of the project. 7. The adjacent 4005 W. 65th land parcel will be included for a consistent regional medical master plan. This took substantial effort and negotiation with the building owner. 8. A portion of the -building roof will have a vegetated -green roof, with native wild flowers and sedum, to enhance the view down onto the roof from the neighboring Point of France building,.as well as reducing,our heat-island effect and improving our stormwater runoff quantity: 9. There will be ongoing seminars with the clinics to evaluate methods and new technology for their clinics — Reduce consumption, Re -use materials, and Recycle waste. The benefit to the building will be reduced operating expenses and good stewardship' of our business resources. 10. Alternative transportation is a key element of any project. A tangible goal will be to reduce the., of cars coming to the building which will reduce the parking stalls required to service the clinics. We -have provided several successful alternate transportation systems: Designated premium parking spaces for "smart cars" Scooter, motorcycle, bike parking will be an enclosed space that is secure, well lit, and air tempered. We want these employees or patients to know they are recognized for their efforts. Employees may participate in the ZAP chip monitor system..which will provide a monthly printout of number of rider days. There will be a calculation of carbon footprint poundage saved to: each participant. Hour Car business has been evaluated for rental cars parked in the ramp. The established bus system will support the need around the hospital and shopping center for the hourly. car rental. The MTC #6 bus line services multiple stops within 1 block of the building. Additional routes around Southdale are 515, 538, 539, 578, 579, 684. See the attached graphic 11. The estimated real estate taxes will be over two times the current revenue. The two .existing buildings pay $144,000 and the fully assessed medical building will likely pay in excess of $380,000. 12. There will be over 100 new medical staff positions in the building. In addition, there wil! .6 be 40 -60 construction jobs over 12 months.,, ' 13. Storm water management will be improved through rate control and water quality, including our green roof. The current site has direct, unrestricted runoff. There is almost 8% less hard surface area in the new plan than the current buildings, which mean more green space for the community. 14. The current buildings have substantial deferred maintenance. The building exterior, landscaping and parking lot are ready for redevelopment. 15. The new development is using existing utilities and roads in the community. Urban planning considers this good stewardship to reuse existing sites with current infrastructure. 16. The new building exterior has been enhanced over code to create a significant Gateway image on this corner. - A focal point is the W 65th Street pedestrian corner - Detailed brick design on all four sides - Accent lighting along public street frontages - Special landscaping from Tangletown Gardens 17. Every business has a carbon footprint. We will provide information to each clinic-to establish a "Carbon Impact Analysis." For the first two years we plan to have seminars for clinic managers discussing ways to reduce their impact and manage more efficiently. PayitGreen Company has set the model to challenge companies to purchase local products to reduce paper correspondence and conserve operational materials. 18. Ramp Enhancements - All columns are clad in architectural precast panels - Architectural features add interest and shadow lines - Three colors and finishes to the precast panels create a variety of textures 19. The entrance traffic circle will have an area for a significant piece of art on the center area. We are planning a special commissioning for this feature. Final comment for the approval of the project The building size at 102,478 sq ft over five stories is very important to create a successful project. Market rents set the overall budget. We are projecting rents to be 20% higher than other buildings in area to absorb the land cost. Redevelopment is difficult when you are purchasing two older buildings. The value for the Developer on the acquisition of the two older buildings is the land. The viability of the development is based on the approval of the 102,478 sq ft project. Thank you for your review and consideration of this project. We are ready to move forward on this outstanding new medical building which will be an enhancement to your Regional Medical Area. R rE c j ;j °� KVERNSTOEN., RONNHOLM &ASSOCIATES, INC. CONSULTANTS IN ARCHITl C-TURA� ACOUSTW5 27 March 2012`��' TV- Steve Michals 9 Mount Development Co. 10400 Viking Dr. Suite 160C,� Eden Prairie, MN. 55344 NOISE MONITORING REPORT: 6500 FRANCE AVENUE SOUTH Kvernstoen, 136nnholm & Associates, Inc. was retained by Mount Development Co. to measure noise levels at the property lines at the 6500 France location, and to verify the sound levels produced by the Rooftop Units (RTU's) on the proposed new building. To that end I traveled to the site on 3116/2012 to perform statistical noise measurements at the locations shown on Fig. 1. Procedure Each measurement period was 30 minutes. The microphone was set:on a tripod'at the locations.shown on Fig 1. The meter used was a Larson -Davis precision noise level meter (SN #150) equipped with logging functions and a wind screen for the microphone. The meter was field- calibrated.directly before and after. the measurements. The temperature was 79 degree F, with very light breezes from the South. Barometric pressure was 29.3 inches Hg. Results Measurement results are shown in Table 1 on the next page.. I have included several statistical measurements in order to `show the variability of the traffic noise, although the only important number is the L ,5o metric. The L,« numbers 2444BRYANT AVENUE SOUTH, SUITE 300 MINNEAPOLIS, MN 55405 TEL 612.374.3800 FAX 612.374.3133 eMAIL info @kracoustics.com 6500 France Avenue Noise Monitoring 27 March 2012 Page 2 refer to the percentage of time that the noise level was exceeded for that percentage of time. For example, the L50 of at the corner of 65th and France was 68.8 dBA, means that for 50% of the time the noise level was above 68.8 dBA. Results are as shown below: Only the noise level 'at location #2 is within the MPCA rules as expressed in Minnesota Rule 7030. The rules are as follows: Daytime (7:00 AM - 10:00 PM): 60 dBA Nighttime (10:00 PM — 7:00 AM): 50 dBA I also verified the projected sound levels at the south property line of 6500 France due to the two RTU's that will be located- on the roof. This sound level is calculated directly in a horizontal line from the RTU's,. or approximately 3 — 4 stories in the air. Sound levels on the ground would be somewhat lower because of shielding by the roof and parapet of the 6500 France building. My calculations of noise levels from the two RTU's corroborate those made earlier by the project mechanical engineer of 43 dBA at the closest property line to the South. The 43 dBA sound level at the property line is well within the daytime and nighttime MPCA rules. Given that the measured L50 is 55.6 dBA at that location, and that the spectrum from the RTU's will be similar to that of the traffic noise, the RTU's will not add at all to the noise levels currently on the site. Steven Kvernstoen 04 . Acj P• N J DECIBEL LEVEL GRAPHIC e°oe I � ®i ■ii � illl( ■ 1[I�� e • COOLING TOWER POINT OF FRANCE 6566 FRANCE AVE S I Yc + �001 co 0 z Y a a lu I ACTUAL READING AT FRANCE AVENUE GENERATED FROM n TRAFFIC T 66 dBA Q 105 —TON TRANE UNIT AIR HANDLER � I _ L EADING AT FRANCE ENERATED FROM READING AT LINE FROM UNIT PROJECTED READING AT POINT OF FRANCE BUILDING FROM NEW I I HVAC UNIT udBA I DATA COLLECTION LOCATION NOTES: 1. JUST WEST OF THE SIDEWALK AT THE PROPERTY LINE BETWEEN 6500 FRANCE AND POINT OF FRANCE (150 OF ABOUT 66 dBA. 60 dBA IS THE MPCA RULE FOR MAXIMUM DAYTIME NOISE LEVELS) 2. ON THE PROPERTY LINE BETWEEN 6500 FRANCE AND POINT OF FRANCE DIRECTLY NORTH OF THE COOLING TOWER. (1-50 OF ABOUT 56 dBA. THIS IS WITHIN THE MPCA DAYTIME GUIDELINES, BUT STILL CONSIDERABLY LOUDER THAN THE CALCULATED NOISE LEVEL OF 43 dBA FROM THE RTU) 3. JUST WEST OF THE SIDEWALK AT THE INTERSECTION OF 65TH AND FRANCE (Lso OF ABOUT 66 dBA) . 4. THE DECIBEL LEVEL NUMBERS ARE NOT CUMULATIVE. 0 25 50 100 N SCALE IN FEET ony, n.: a.aN er veby enllly N »1 ua. plpn .p.cihelbn x npvl Dorzo wo =• pnv«b er »• .r rnea w.�l ..pr.wm o.a m.l i .m a ey ml ue.A.a .. a r ».w.N za.ox 1-32,9. no& DE Dalr. Bede Nn: Sil-lure a/za /iz 9e 0.1. uc.b.. Numew POINT OF FRANCE ALLIANT ENGINEERING. we DECIBEL EXHIBIT Pu— XAVEsomm sw yJ0 EDINA, MINNESOTA w NEami. Leo � xA[(519 ywaafs 01 w o• Preliminary Development Plan, i Table of Contents Comprehensive Guide Plan Amendment and Re- Zoning Permit Submittal Regional Map Existing Conditions Photos Colored Site Plan Rendering ofMain Entry Rendering ofPaddngRamp Entry Rendering of View fron Northeast Comer Rendering of V ew from Southeast Comer r _ Rendering of V ew from Southwest Comer Rendering of V ew from Northwest Comer Rendering ofNorthwestAerial Rendering ofNortheastAmial s "= Rendering ofMain Entry Aerial A5.1 North Elevation — F A52 South Elevation A53 East and West Elevations Pedestrian Sidewalk /PodiumSetback Building Height Comparison i�9 PI Planting Concepts Building Height Comparison - Cornelia Place Apartments Building Height Comparison - Fairview Southdale Hospital i Building Height Comparison - Point of France - Building Height Comparison - Southdale Medical Center Building Height Comparison - Southdale Office Centre Building Height Comparison - Twin City Orthopedics Bus Routes Zap and Bike File Hour Car and Smart Expressions 6500 France Avenue September 10, 2012 EDWARD FARR EDIIIA AURORA — MEDICAL, PLAZA ,n—ment..LLC ARCHITECTS INC Mouvr rroetar►tE. r CO. w Regional Map EDWARD FARR ARCHITECTS INC EDINA MEDICAL PLAZA September 10, 2012 0 AURORA MOUNT OEVEMPUfENT Existing Conditions View from Southeast showing 6500 France Building September 10, 2012 EDWARDFARR EDINA MEDICAL P ■AURORA ARCHITECTS INC ' """`°"" "'".` lIOU \T DfV£LOMDTT CO. W LdAJ APAR MENT BUIL�ING Site Plan POND 6500 France A EDWARD FARR ARCHITECTS INC FS HOSPITAL R oK,NR Q -- 65TH_ STREET `WEST _ J —_� — _ J EDINA MEDICA!' PLAZA 000r,[Ill 5I f j� IZI �Q �VI IQ� ICI 1 I� f AURORA f"wuuwv4% L.0 A N September 10, 2012 MOUM' DEVEIDftM, r m. l� Ir7 [ R _ •�alp- 0 Gm-W WA 100 W Parking Ramp Entry EDWARD FARR EDINA MEDICAL, PLAZA ARCHITECTS INC September 10, 2012 AURORA alWN"r OEVEL0PMENT CO. w a- View from Northeast Corner EDWARD FARR EDINA MEDICAL PLAZA ARCHITECTS INC September 10, 2012 AURORA \_ 0 Inreamrnt4 LLC ? OUNM OEVELOMdE\T W J View from Southeast Comer EDWARD FARR EDINA ARCHITECTS INC MEDICAL PLAZA September 10, 2012 AURORA Inre[[mcn[s. LLC CO. Cali View from Southwest Corner September 10, 2012 EDWARD FARR EDINA M E D I CAL, P LAZA AURORA lwnmmt% Uc ARCHITECTS INC MOUrT UEI�'ELOPAIGI`T CO. W View from Northwest Corner- September 10, 2012 -= EDWARD FARR MEDICAL L, - ARCHITECTS INC EDINA 1 EDICA PLAZA lu xwm LLC AV- lk 5 NorthwestAerial September 10, 2012 EDWARDFARR EDINA MEDICAL P � AURORA = ARCHITECTS INC ' """'""" "LLC arouNr uevELoruavr CO. Northeast Aerial September 10, 2012 EDWARD FARRDII�IA 1VIDIGAL, P AURORA Ad- ARCHITECTS INC ,�, nwumu� t� Main Entry Aerial September 10, 2012 EDWARD FARR EDINA MEDICAL, PLAZA ■ AURORA --- ARCHITECTS INC ' """'"""""L` _ ?IDU \T DES ELOI'?tF \T CO. �1 (STAIR TO ROOF) 15 14 13 17 - WITHOUT TREES OPEN OPEN LEVEL 5 NOT BUILT NOW - PROOF OF PARKING l n ..rrr ni DrepDra01i0Y r r'1 am Eulyr,L ai sir .IrN;ta[i Eawar AaA. Farr MATERIALS LEGENDO 1 FACE BRICK H - FIELD 2 FACE BRICK Y2 - BASE 3 FACE BRICK N3 - ACCENT 4 EIFS CORNICE 0 PRECAST (PC) CORNICE B BgONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES T ARCH'L PC CONC - LIMESTONE S STRUCT PC GONG R1 - EXP AGO TO MATCH BRICK .1 B STRUCT PC CONC R2 - ACID ETCH TO MATCH BRICK 02 10 STRUCT PC CONC 03 - ACID ETCH TO MATCH BRICK •3 11 PC CONC s4 TO MATCH PRECAST CORNICE 12 PREEFINISHED LOWER 13 DECORATIVE WALL LIGHT 14 TRANSLUSCENT CROWN W/ STAINLESS STEEL SUPPORT 15 BUILDING ADDRESS NUMBERS 15 LIGHT POLES. METAL HALIDE 17 PREFINISHED METAL PANELS 15 ORNAMENTAL GUARDRAIL ®AURORA IrrAammu, f.1.0 �nurrr oevewaErrrm PrDP[ EDINA MEDICAL PLAZA 0500 FRANCE AVENUE SOUTH EDINA, MINNESOTA Inuaa For Rar. CITY SURHITTAL 9/10/2012 4par Yfrra NORTH ELEVATIONS 11.064 A5.1 T SOUTH ELEVATION - WITH TREES X21 SOUTH ELEVATION - WEMOUT TREES SCAF!< 1/1/•TO• m.wr .R•w;a� o� ... njertain a ::o oe irr mr: aui �+' a�e.m;un u�eR. .n or mR sNr. or EOwarO•A. Farr oau R.F. NR. 16362 tl NNna.. MATERIALS LEGEND0 1 FACE BRICK •1 • FIELD 2 FACE BRICK *2 - BASE 3 FACE BRICK *3 - ACCENT 4 EIFS CORNICE B PRECAST IPCI CORMCE 6 BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES T ARCH1 PC CONC - LIMESTONE B STRUCT PC CONC *1 - EXP AGO TO MATCH BRICK Ri 8 STRUCT PC CONC 42 . ACID ETCH TO MATCH BRICK a2 10 STRUCT PC CONC 03 - ACID ETCH TO MATCH BRICK •3 D PC CDNC K TO MATCH PRECAST CORNICE 12 PREEFWISHEO LOUVER 13 DECORATIVE WALL DGHT 14 TRANSLUSCENT CROWN W1 STAINLESS STEEL SUPPORT 13 BUILDING ADDRESS NUMBERS 16 LIGHT POLES. METAL HALIDE 7 PREFINISHED METAL PANELS 18 ORNAMENTAL GUARDRAIL ®AURORA m.K.1RNBra, L1.c aa.r .puNroKVnovMErrr cn EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL 0600 FRANCE AVENUE SOUTH EDINA, MINNESOTA SOUTH ELEVATIONS 11.064 A5.2 �j EAST ELEVATION - WITH TREES _ KCAIIP lrrylw• - - - -_ �31 EAST ELEVATION - WITHOUT TREES C W 0 z WEST ELEVATION - WITH TREES 9CALF� U.— 4 LtVAT a EION - WITHOUT TREES OCAIE• V1+N• -- __ <�IPba '.P."tm P .d by i f� OuIY Linn�lP W t _ t 4n a! iM SNIt t! EOK76%. Farr n. Ht.16362 Pre /ttr Ntmm• MATERIALS LEGENDA 1 FACE BRICK -1 - FIELD 2 FACE BRICK W - BASE 3 FACE BRICK 03 - ACCENT 4 EIFS CORNICE 5 PRECAST IPCI CORNICE B BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES T ARCHI PC CONK - LIMESTONE B STRUCT PC CONC ♦1 - EKP AGO TO MATCH BRICK sl 0 STRUCT PC CONIC • - ACID ETCH TO MATCH BRICK .2 10 STRUCT PC CONC •3 - ACID ETCH TO MATCH BRICK M3 11 PC CONIC *4 TO MATCH PRECAST CORNICE 12 PREEFWISHED LOWER 13 DECORATIVE WALL LIGHT 14 TRANSLUSCENT CROWN W/ STAINLESS STEEL SUPPORT 15 BUILDING ADDRESS NUMBERS 15 LIGHT POLES. METAL HALIDE iT PREFINISHED METAL PANELS IS ORNAMENTAL GUARDRAIL AURORA IILL'"� CCJ�"+' /!II ^In \ralmmu, L1.0 aauNr DevewRMwT cn EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL 0.500 FRANCE AVENUE SOUTH EDINA, MINNESOTA fuuw F. Dart CITY SURMITTN 9/10/2012 Smti tint EAST AND WEST ELEVATIONS erL: -- 1 —.1 11.064 A5.3 i 10.5'Additional building setback Effect ,6 °•►",� •r•�I x - in , , ■ ■ visually which visually shields which upper stories - — — -- — Existing Honeylocust trees to remain I �, zx'.' _ ■ ca -.■= _ ' Architectural wall lighting southboundFranceAve. Decorative sidewalk _- 5' wide raised planting area for annuals pereaniaLs and low shrubs see TangleTown Gardens detail page I Possible coffee shop seating Cab Pedestrian sidewalk at France Avenue looking south September 10, 2012 EDWARD FARR MEDICAL AURORA / AURORA P ■ I ^ "ntmmt� LLC /\--I— — ARCHITECTS INC �fOU \T OE�'ELOI'11E\T CO. CO. N 4 Phase 1: 4 Story with RTU's (Previous Submittal) �O O l: Proposed: 5 Story w/o RTU's Building Height Comparison September 10, 2012 - EDWARD FARR EDINA MEDICAL, PLAZA AURORA ARCHITECTS INC ■ Planting Concepts for public sidewalk planter areas 6500 Trance Ave. Dcan Cnglmann fi Scott Endrc, Principals Olivia Spyra, Landscape Designer 6500 Trance Ave. Medical Plaza Dean Engelmann & Scott Endres Principals Olivia Spyra, Landscape Designer Edina. Medical Plaza. 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Cornelia Place Apartments 4105 W. 65th Street 4 Stories - 79' (4 level building including gable roof) September 10, 2012 EDWARD FARR Au>zoxn ARCHITECTS INC EDINA MEDICAL, PLAZA Invmnwts,L.0 ■ A1�U. T DE4'EI.0MAblT N. Edina Medical Plaza. Fairview Southdale Hospital a I W ati o Gi o.o o �■ i'Gi_�■ ,'m,p ", OL W W "Hills 01 �m a r_ °;;;�:::' w Owl G " z �rrrs.+++ge� polio p /yam f ; V e •.�_y�. r � r " Y�� .I ...�.., � t � v� � A 6500 France Avenue South 6401 - 6405 France Avenue South 5 Stories - 62' 4 & 8 Stories -124' Building measurements to the highest point September 10, 2012 EDWARD FAIR EDINA MEDICAL PLAZA � AU RORA ARCHITECTS INC Edina Medical Plaza. 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Point of France 6566 France Avenue South 13 Stories -123' EDWARD FARR EDINA MEDICAL, PLAZA ARCHITECTS INC September 10, 2012 AURORA Investmentti LIZ MOUNT DEVELOP eIrr CO. 2, Edina Medical Plaza. 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Southdale Medical Center 6545 France Avenue South 6 Stories - 92' September 10, 2012 EDWARD FARR EDIIIA MEDICAL, P ■ AURORA I ARCHITECTS INC lnvntmcnts. LLC MOUNT OL• \'ELOI'AI[NT CU. rww Edina Medical Plaza 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Southdale Office Centre 6600 & 6800 France Avenue South 6 & 7 Stories - 99' EDWARD FARR EDINA MEDICAL., P ARCHITECTS INC LAZA September. 10, 2012 AURORA J \_ Inmfmrntti LLC MOUNT OEVELOMIEKT Edina Medical Plaza. 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Twin City Orthopedics 4010 West 65th Street 4 Stories - 82'& 85' September 10, 2012 EDWARD P FARR EDINA AURORA - ARCHITECTS INC WusrucVrLorAtsvrcn. p- Ecuina -1 6� Colorfa? Medic yam.' 7 ��J Z ! ul �iy�``'•y� '} �.�I ■i � Iv r .a Lam: 94 -- v 1 1 Dialrn Lako ■aaas wl Augs[ Park }j _ s d S; rMwor Bus Routes MetroTransit 1 -05 Et Vv. 6.v1hdat. I4edieal 61.12 Slop ID: 1155 • ROate 6•SWN 2.66 St W& paMneN Itaspdd SW ID:4200 • Pouts ,•Rom - 5551IV :O.NAV S slop 10: 1163 • Reulo G.Nw01 4 - France Av 9 & 1(Ny G2 Slop ID: 4.760 Poet• 0- N.nh 5- 131- AV5SGSStW stop IQ: -311 0 • Mule 6- se • R.I. 578(Espessl -Smeh 6 - From AV 5 6 263141 CG316 510p ID. 44198 • R.I. G•Soum 7 - 55 St W A Valley Vxw Re Slop 10. 52654 • Mute 6 -Eeulh 0.65 St WS Valley Vl Rd Stop 10:5$53 • Rade 6.!lpnn 9- •!alley VJM Rd S 65 St W Stop ID: 1176 • R.I" 5671Elpese)- With In. Fmme Av S SMJry 621025tW Slop ;D: 47701 • RWI.6 -tl, t I t - Franca Av S 5 94224; Stopl0-44197 • R.018.3 -fh 12 -6G El W8 Dim Av8 Stop ID: 4370 • Reul.6•t4odn 13 -VMq V'rw M S 66 St W Slop ID: 1251 • P.W. 537 (EXPI.11) - SMI 14 - Hama Rd S G5 St Stop ID: 4367 • Route S78 JEa2ress)• Norm 15- VaibrV •N Rd S66 SIW Slop ID 41C99 • Rw1e 5371ESpess) -t4mtl1 16- Vaeay Vices Rd a OreGkdw Av Stop 1D: t,77 • R0u100 -}lan • Route 587 (DI.—) - WOM 77- ValleyV- Rd6Brt L—A, S•.ep W: 1P9 • RW1o6 -s—, • Rout. 567(E.P- 11•S -M 16- France AV 5 S 62 St W Slop :and :top mrmhem ! -; R 11i. z I.O3 tJ YG2' -� _ 99'0mae�ly�6dr� z; i ..021 r. ... _ k•.,. i t=300= . b ewie7nAr to r_e.oT "rieQsr9: }bra. 0.s a1:. N- tLllll Slop ID, 1250 • 1100.6 -1,14r1h 19• F.— A.v S S 02 31 W Slop 10. 1157 • R.I.6•SOteh 20. Ban' F.d S PC417.6447 Stop lD'404G • Rade5781Espre3s)•SWth 2t - Banc RU 6 26417.6447 SIOP 10'4045 • Rate 57C fEsWessl•Ilenn 22•GOB1WS6am.Rd Stop 10: a1,6 • Route 6. yoM • R- 515•ri441 23 - Valt" View Rd 6 GB St W Slop ID'. 813G • Rows 507 tEypossl. Honn 24 • Valley %t— Rd S 68 S1 W Stop lD -6135 • Rmde587(Up o.S., 25.1 —"MS E IWJ. AV Slap 10: 44196 • R.O.G -Nplin M - Franca Av S 6 HmJ- Ap slop 1n: 1152 • none G -South General Information Why ZAP? trr) Easy to Use An Ounce of Prevention Save the Planet Car Parking is Expensive A.nt.' il.x1i i1.11. (0-m nnn h In em ea,ntnt ;nC IrAn �'+ a:t• , n,.,M t.itD rovn eNt a. i sro rr mrrl r•!dtWnii, i;e!•p i i.:cr'4 . asd z r,•ad^ul :cCh aptGx arrtn : �•^k'.•Fnf i., an,i nr^..n i,•. s ^e ,t �.,. _ . •.:�:. ry:.vw .mx6m:L••. , J,rk ;OYx•n 3.r••t•c7 nr•:.t.! ,; - L1*,•re•. �.prr!A^ts•t cnc:.-'Lt. ,i .u9�•:. How Does It Work? :•n Ft!D!x, IifF :�k wr. ;»r,rM,-:?' »,•r r;:,:sW.b 'a:hn <nnl,:•<rl ,,.xti crnrmrtar i bite s.:RtL `:hr. ;zgi;L,ia;''�nsa amt:+'�teM:tgieAdtarc.+V!. qnn m ::ro: ^ :AP :;xt,ons a•^ nI:KFt :,t y� -•. `a:Lt7. t s S:atun5 ...e fcda+!fi,r;crM ar,a •,i;fte3f, rM.rr4) M!F.: Mti!1'M. 'nlh:!t: r�xnu'H Lat•,l� ?•r. sl ?rm..:n,�r,ii'r, .YM. ':tNA'A i.lY:3: IM'�'i::l^t :hn nCf ,$!•j, rr.` ;vt. oc —moo Awn lot) M:o i4!rC;; p tin„ ..'• nr,•a n,]L 6,t%, 1 "fur `.'..1 txa..:t.d -- r,;ariit•�,Ots m�f »:': rtarta[s :� i4.yr cn' ^•• •+nvrea -»�. U•' iYdr %�.^I'�:f!9••.', r r.PY4 ;w T!41 to r.= frt d. aa! wa•i sr,i ?rpcv:Cd a r ;a.�n,,..prr ci :•: ats. !..�:. r;ieef +o ,.r,. ,g;...... r ^if'df tP ni;i r:m:.. , , 14o�•'!r... Many organizations in the private, pubric and non - profit sectors want to promote commuting by bike as an environmentally friendly and healthful transportation alternative. To get bike commuting rolling they need a practical way to tally and manage bike trip data. 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With HOURCAR you ou can reseme a car when you need it, drive it where you want to, let someone else worry about enr paymients, parking, insurance, gas, and maintenance, and be an environmental superstar. At the same timel IIOURCAR is the smart way to drive. HOURCAR offers s= cars uimti -sl in Minneapolis and Saint Paul. Find out where your nearest I-IOURCARlivas, and y lg un rtkriu7So drive today. q �ii+ LV HO4?RCAR Cn- Spnneots "Re�mnzr, of x+e,,,+:ann n the rlcrtric Car" cr•r in• t(mms /cm t!h h mmr•, rr• �hwmmro-n�t ;ay+r_- +_-(�j,!Y�r'- .rn•cnincl November 2, 2017 / In On Monday, November 14, HOURCAR is co- sponsoring a @uecial screeninnj ,,..,,r. o: ur.xmewnen Of IIK new film F2nyenne of the Eleclnc C7r man %..- ...^.e.n. h. the sequel to the IM documentary Wio Killed the Electric Carr Sponsored 6y Mresh F„Lherov umc r_. :<„a,,.F, ,-,,,, this special event Includes a preaaeening reception and a panel discussion after the fnm with director Chris Paine and Fresh Energy Executive Director Michael Noble. New Phte- InH0UR ARs,loin Saint Paul Fit Unewslaou nn /ne+c•n1nS1K+lIkySrs. fhe+v�e!tf +a(..n.vn�lnJ,aytsr .ri,A.f+r,l lsun_,mt>Lm,_,�n1 October 4, 2011 smart Expressions Co smart smart fortwo electric drive a9 the next generation of smart PROJECT DATA —M-01— P�vpeM GWdsd: M.V.Q.bl Nedl[e�m donde f /..e.tl evp.MT.e.d: vroL Mwe.d m v.0. 0. h.p.nd a.d.A.p—L Nw MrdU ORd. BWWle ndhrpeabM Se °d 10Llnp.uwft /94300rnuhle wM1'MIh.Ievd P.rMninmp. d Pnllry, Vnnd.d -.dd 1.ddiW W IMI Db°I�m pLWgnmR •Neh.[p,M. WrV.I W.meRmetluld°IwWe.edrm1P. M.m°I Otlke- 95,1]aQmgRt.30],.n QOU wR(v36.1� MNN.I V.M- )dQ.r°. seftle Q.m.seR fM -OIGI TeW- ]Ol..narerwn ODm41 Pn.— voph.P 4Wr] -�. lOm6 �LV1001ad Rm}ef Re•I.ddllr•e1. t> loawuml.wMea- su uua s.]s/1D�W eNl6ydpr8.dR Mrd Dflaeeda P.rINx R.me S°M ]QY ]QC• .w ]Sr/]ra••• l w net ua•4' ss•Nr ••3SC rNek 6.h.w ped4m InM UM M BVIIAIrp u i°niiaim °r ,:nn a. p %.nr:a q b�u.nr eq au .qrr�� .ad f Our�etlt[ved Rot nldr Ib Mn f N ]t.t. r EthaE ftar rd A. Farr NO R.I. N.. 16362 i1[I MM.OM DRAWING INDEX A1.1 MAp.UW SJI PRn ALTASVwT CiAEbGQ Cml' &R.DR°YBnPM. Ca00- C]OtlWaMPW moulyp D.vpq ESSCmq OaDUM¢PW OSDIaNVqsPWI AIABamwNFlmfle A21 FGFVn OVoetl PeHlalavNl A]]TAlt5®tlfloe0Ib3- Patie1.M1 ryd R°PIMq 0.5 • M.i Rnrl Pbl AUN�RN M2M.FEb I. .NW® Nt Od AURORA Inmmmt4LLC MOUM DEVELDPNO:NTCO. EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL t.nr,M 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Inn. FM 0.1, CITY SUBMITTAL 99/1420122012 snen nn. SITE PLAN Pr.'.[I� 11.064 All IMP` r I 000 20 .. 65TH STREET WEST �' 0 ° .•,,. •- y — — � ', !?ueucl *. —_ —_ — _ ^s °' I e I LEGAL DESCRiF N GI �— w r 1'37' S10B • _ • — s•-- �-.e °O ^ _ 5.00 -7831 •— .adwe�.r saleamsw+.omr.s.�u ua • r � (•• mSU 1 / ra r u , MB9'44'2B' �r.•°P4i•m. it ^ Ij �wno�nmq u.d�•nu.a.aLLbmerabrrfema/ar. 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MINNESOTA 20 �"9 1 r6wgor r..!im CITY SUBMITTAL AND DEMO PLAN 11.064 C1.0 ' 'A�'• Pme. o�wevavvr Irwwey_ __ _ vmaeY aw ew® .leov�. vmn aemlmeRv tee/ yl Nmcrtv AlOfi \� de A atveu. Lr .�.��.�. a�a°pelm..�v 'a. mmeomlvn saMSl.ar �.ove�� am °"'°°'O°i0q �.�."oma. 9Ope1L ne,..oe..,oeele.I..elms..em INLET PROTECTION — CATCH ___ INLET PROTECTION FOR ROCK CONSTRUCTION ENTRANCE STANDARD SILT FENCE BASIN INSERT AFTER CURB CONSTRUCTION CATCH BASIN BEFORE CURB I CONSTRUCTION II .` ll ea. �m te r fSIRF'm. 8612 CURB AND GUTTER roNw1AO ,� aeP � Ivvev em n.e .sjh_ .:ry� ; o evl0m _swc loY evor o ® o eWY[>N — TYPICAL CMP ROCK BEDDING DETAIL � LANDN6 DETAIL uui.n nn `nnn'_n u`niin i a -u- �muwe ®i�ann r� r �' le• e Pmol m �ea.v, yr&r min¢v rua a lm�e�.N dwl a e>p.Ilm 2aim lmelm • �� IIY WeC evRiLL b rml � 1�wOlon hm'Oeu lm uYwm�) ��Is * .•:NAN 3eee yn mq vem I swu ee emosm mumimm emu�inmx a CmPIICRDSUmT.OE�� a I. 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Farr mu cep, xe.163B2 '+roles emoer MATERIALS LEGENDA 1 FACE BRICK 01 • IRMO 2 FACE BRICK 02 - BASE 3 FACE BRICK 03 - ACCENT 4 EFS CWNCE _ B PRECAST W CORNICE 'B BRONZE RETLECM CLASS W CHAMPAGNE AWN FRAMER 7 ARCHL PC CONC - .LIMESTONE' �e STRUCT PC CONC 01 - EKP AGO TO MATCH ET= 01 D STRUCT PC CONC 02 - ACID ETCH TO MATCH BRICK 02 M STRUCT PC CONC -3 - ACID ETCH TO MATCH BRICK 03 D PC CONC 04 TO MATCH PRECAST CORNICE 12 PREEPBISHED LOUVER W DECORATIVE WALL LIGHT 14 TRANBWSCENT CROWN W/ STAINLESS STEEL SUPPORT 15 BUDDING ADDRESS NUMBERS 16 LIGHT POLES. METAL HALIDE Tr PREF4ISHED METAL PANELS 13 ORNAMENTAL GUARDRAIL 1.j- ZDINA MEDICAL 2LAZA IE- ZONING .Y MITTAL 1500 FRANCE AVENUE SOUTH 93INA. MINNESOTA enb FOr Den - :ITY SUBMITTM 9110/2012 el iltle JORTH ELEVATIONS rl Nm.r aAeet�„ 1.064 A5.1 6 G a %t1 SOUTH ELEVATION - WfrH TREES SCLLB YLyPb• . `T / 2 CQ1W IH GLIVAT1ON • WRHDUT TREES �� 11A Vlti1.0 . 1 ..repY vrIKY INI_'vb ;Yn, oo.a�mrbu or .. n. pr a o� i� r a °��ii�ttiw s °�mlum . Nbvvu. E(InfO A. Farr P.E. x..16362 w.;ar Hwpe. MATERIALS LEGENDO 1 FACE BRICK 01 - FIELD 2 FACE BRICK 02 - BASE 3 FACE BHOC 03 - ACCENT 4 'EFS CORNICE B PRECAST IPC1 CORNCE .. B BRONZE REFLECTIVE CUSS IN M AMIPAGNE ALUM FRAMES 7 ARCHL PC CONC - LIMESTONE B STRUCT PC CONC M1 - EKP AGO TO MATCH BRICK 01 S STRULT PC CONIC 02 - ACID "ETCH TO MATCH BRICK 02 10 STRUCT PC CONC 03 - ACID ETCH TO MATCH SRICK 03 11 .PC MNC:04 TO MATCH PRECAST CORNICE 12 PREffWSHED LOUVER 13 DECORATIVE WALL LIGHT 11 TAANSWSCENf CROWN W/ STAINLESS STEEL'SUPPORT iB BUILDING ADDRESS NUMBERS 10 LIGHT POLES, METAL HALIDE 17 PRFFIMSHM METAL PANELS 13 ORNAMENTAL GUARDRAIL AURORA Ta.emRn u, LLC HovNr o2v¢orNeNr co, I E DI NA MEDICAL' PLAZA . REZONING SUBMITTAL Neeue. Far oer. C17Y SUBMITTAL 9/10%2012 9nrt fltr. SOUTH ELEVATIONS 11.064 A5.2 - ;��I� j® I � 1 f i�1 i � ST � -!+�, p5"A • �' .. 1�.1� _ I '--.' t, - -1 ir.Y OR 1 erere_ ® I ® _ e •�� V� ri i s s IT ill 177 1-1 .11 tatar ®I�e1 I17�I I_ � y �..r�i ' I �,�'�o.�•�Q i t o� ®am 0 gg ■ . r�-r1. to � � L,r•,.�A ® � sew IIm � ® ® ®�i® — - , I I 1 I I © �- -ice I�2E -11 f Nrw nrlKr INI AV pwr, wren �ree ar ee�� nr orpe ro py Der my Gvn[t runrvpnn Lq' IN� r w e wlr �LlnnnE ArwIN[I' MATERIALS LECENDA 1 FACE BRICK n - FOLD . 9 FACE BRICK n - BASE tl FACE EMU n - ACCENT 4 M CORNICE b PRECAST CPC) CORMCE b BROM REFLECTIVE OLASS IN CHAMPAGNE ALUM FRAMES ARCM PC C1NC - LIMESMW !f STRIICT PC COW h - EKP AGG TO MATCH BRIG h P" STRUCT PC CONC 02 - ACID ETCH TO MATCH BRICK 42 j0 STRUCT PC CONC 03 - ACID ETCH TO MATCH BRICK 03 11 PC COW Oq TO MATUR PRECAST CORNICE 4 PREEFFPLSHM LOUVER j3, DECORATIVE WALL LIGHT M TRANSLUSCENT CROWN WT STAINLESS STEER. SUPPORT j5 BUILDING ADDRESS NUMBERS }B LIGHT POLES METAL HALIDE j! PREiUBSHED LWAL PANELS t0 ORNAMENTAL GUARDRAIL AURO1tA InvntmrnLa, T.I.0 MODNT UEYROPNEryT CO. weN�l EDINA MEDICAL PLAZA REZONING SUBMITTAL 8500 FRANCE AVENUE SOUTH EDNA. MINNESOTA Rnw Fob_ W u - -ITV SUBMITTAL Bf1OM2 .It T11r1 EAST AND WEST REVATIONS hOjen Nnper Heel NLemer 11.064 A5.3 WSB Infrastructure ■ Engineering ■ Planning ■ construction 701 Xenia Avenue South Suite #300 - Minneapolis, MN 55416 &Associates, /rte. Tel: 763 541 -4800 Fax: 763 541 -1700 Memorandum DATE: October S, 2012 TO: Mr. Cary Teague, Planning Director Mr. Wayne Houle, Public Works Director City of Edina FROM: Charles Rickart, P.E., PTOE RE: Revised Edina Medical Plaza — 6500 France Avenue Traffic and Parking Study City of Edina, MN WSB Project No. 1686 -29 Background Traffic and Parking Studies were completed in April and June 2012 documenting the anticipated traffic impacts the proposed redevelopment of the 6500 France Avenue site redevelopment would have on the adjacent roadway system. The site and proposed redevelopment has again been revised. This memorandum provides an updated review of the traffic and parking impacts, based on the revised site plan and development proposal. The proposed site redevelopment has been revised to include reconstruction of both the 6500 France Avenue site and the 4005 65th Avenue site with a five story 102,000 sf leasable medical office building with an attached 3 story parking structure. The previous ultimate full build -out proposal included the same building area in a six story structure and a 5 level parking ramp. All access to the development site will be the same as the previous proposal and will be provided from two full movement access locations on 65th Street and one right -out access location to France Avenue. Traffic Impact Analysis The traffic impacts of the existing and anticipated redevelopment were evaluated at the site access locations as well as the primary impacted intersections and driveway along 65th Street between France Avenue and Valley View Road. The analysis completed with the previous study would apply to the current proposal. The results from that study documented in the June 20th, 2012 traffic analysis memo are outlined below. The proposed site redevelopment includes primarily medical office and supporting uses. The ultimate full build of the site is anticipated to generate 3227 trips in a day, 352 trips in the AM peak hour and 305 trips in the PM peak hour. A73q Revised Edina Medical Plaza Traffic Study City of Edina October 5, 2012 Page 2 of 3 Traffic operations at the intersections and driveway on 65th Street between France Avenue and Valley View Road will remain the same with or without the proposed ultimate site development. Traffic operations at the proposed site driveways will operate at overall LOS A in the AM and PM peak hours with the worst movement operating at:a LOS C. The queuing analysis indicates that no significant impact to the adjacent driveways or intersections -will occur as a result of the proposed ultimate site development. Parking Demand Analysis The parking demand for the proposed redevelopment was analyzed based on the anticipated uses on the site. The. parking generation rates used to estimate the parking demand was based on surveys of the parking generation for other similar land uses as documented in the Institute of Transportation Engineers Parking Generation Manual, 4`' Edition. Table I below shows a summary of each potential uses, the estimated parking generation rate and what the anticipated peak.parking demand would be for a typical weekday. This would represent the worst case condition for the parking on the site assuming the proposed uses. The current City. Code would require a total of 548 parking spaces for the proposed ultimate development. Currently the proposed site development plan includes 423 spaces in a three (3) level parking, ramp. Additional "proof of parking" of 125 spaces is proposed by adding one level to the parking ramp. Reviewing the ITE Parking Generation summary in Table 1, the proposed development plan will be providing approximately 40 parking spaces fewer than that recommended for the proposed uses. It should be noted that the generation rate for the Coffee Shop and Medical Retail -does not include "dual purpose" trips, which would result in a reduction of up to 80% of total trips to these uses based on ITE data or approximately 44 spaces, bringing the total parking spaces required at approximately�419_spaces. Table 1— Site Parking Demand Use Size Rate Spaces Full Build ----------------- - - - - -- Medical Office ----- - - - - -- 95,478 sf ------------ - - - - -- 4.27 s aces/ksf --------- - - - - -- 408 - - - - -- -- - - - - -- - Medical Retail _ Coffee.Sho - -- _5,800 sf 1,200 sf ---- - - - - -- 5_40 spaces/ksf -- 19.31 s aces/ksf - - -- 32 ----------------- 23 Total Full Build 463 419 (xxx) = Total with dual purpose trips In addition parking the parking demand was also analyzed for a mix of medical office, medical retail and general retail or 100% medical office on the site assuming the ultimate build out of the development. Table 2 shows a summary of the potential alternative uses and what the anticipated parking demand would be for each on a typical weekday. The total p73 h Revised Edina Medical Plaza Traffic Study City of Edina October 5, 2012 Page 3 of 3 Table 2 —Alternative Use Parking Demand Use Size . Rate Spaces Alternative 1 _ Medical Office Medical Retail 95,_478 sf _ _ 7,000 sf 4.27 spaces/ksf 5.40 spaces/ksf — 408 38 Total Alternative 1 446 416 Alternative 2 Medical Office General Retail 95,478 sf_ 7,000 sf 4. es/ksf 3.16 s aces/ksf _ _ —__ 408 23 Total Alternative 2 431 413 Alternative 3 Medical Office_ — 95,478 sf _ _ 4_27 spaces/ksf _ — 408 Bank . 7,000 sf 5.67 spaces/ksf 40 Total Alternative 3 ' 448 418 Alternative 4 Medical Office 102,478 sf 4.27 spaces/ksf 437 Total Alternative 4 1 437 (xxx) = Total with dual purpose trips The results of the parking analysis, assuming that parking for the dual purpose trips would not be needed concludes that the.parking proposed with the redevelopment site plan (423 spaces) would be adequate for any mix of medical office and medical / general retail uses on the site. However, if the site was 100% medical office the site would require an additional 14 spaces. A734(_ WSB &A. odales, Inc. Infrastructure o Engineering ■ Planning ■ Construction Memorandum DATE. To: FROM: RE: June 20, 2012 Mr. Cary Teague. Planning Director Mr. Wayne Houle, Public Works Director City of Edina Charles Rickart, P.E., PTOE Revised Edina Medical Plaza— 6500 France Avenue Traffic and Parking Study City of Edina, MN, WSB Project No. 1686 -29 Background 701 Xenia Avenue South- Suite #300 Minneapolis, MN 55416 Tel: 763 541 -4800 Fax: 763 541 -1700 Traffic and, Parking Studies were completed in April 2012 documenting the anticipated traffic impacts the proposed redevelopment of the 6500 France Avenue site would have on the adjacent roadway system. The site and proposed redevelopment has now been expanded to include the 400565th Avenue site located to the west of 6500 France Avenue. This memorandum provides an updated.review of the traffic impacts, based on the revised site plan and development proposal. Access to the existing sites is currently provided at two (2) full movement driveway locations from 65th Street to each property (four driveways). The project location is shown on Figure I. The proposed site redevelopment includes reconstruction of both the 6500 France Avenue site and the 4005 65th Avenue site to provide a six story 102,406 sf (96,500 sf leasable). medical office building with an attached 5 story.parking structure. The primary uses in the building will include 90% medical office and :10 %medical related retail. It is proposed that the development will, be constructed in phases. The first phase will include 4 stories of the medical office building and 3 stories of the parking structure. The traffic analysis included in this study evaluated the ultimate build of the site as a worst case condition. The parking demand includes an analysis of both phase 1 and the ultimate development scenario. All access to the new development site will be provided from two full movement access locations on 65th Street and one right -out access location to France Avenue. The proposed site plan is shown on Figure 2. The traffic impacts of the existing and anticipated development were evaluated at the site access locations as well as the primary impacted intersections and driveway along 65th Street between France Avenue and Valley View Road. The following sections of this report document the analysis and anticipated impacts of the proposed redevelopment. Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 2 of 9 Existing Traffic Characteristics The existing lane configuration and traffic control include: 65th Street is an east -west city street with numerous access driveways. The existing roadway configuration includes a single lane in each direction with a continuous center left turn lane (three lane section). All the driveway access points are controlled with stop signs, stopping the exiting movements from the developments. The two primary intersections along the 65th Street corridor are at France Avenue and Valley View Road. Both France Avenue and Valley View Road are classified as "A" Minor Arterials providing regional access to the area. Both intersections are controlled with Traffic Control Signals. The lane configurations at each are as follows. 65th Street at France Avenue SB France Ave approaching 65th St — one through/right, two through, one left NB France Ave approaching 65th St — one through/right, two through, one left EB 65th St approaching France Ave — one through/right, one left WB 65th St approaching France Ave — one right, one through/left 65th Street/TH 62 off ramp at Valley View Road SB Valley View Rd approaching 65th St — one through, one left NB Valley View Rd approaching 65th St — one through/right, two through EB TH 62 off ramp approaching Valley View Rd — one free right, one through/left WB 65th St approaching Valley View Rd — one right /left AM and PM peak hour turning movement counts were conducted along 65th Street at each access driveway, the intersection of France Avenue at 65th Street and the intersection of Valley View Road at 65th Street/TH 62 off ramp the week of February 20th, 2012. Figure 3 shows the intersections and driveways along the corridor that were analyzed as part of this traffic study and, Figure 4 shows the existing 2012 AM and PM peak hour traffic volumes with the existing lane configuration. The traffic count data is included in the Appendix. Site Trip Generation The estimated trip generation from the proposed ultimate redevelopment is shown below in Table 1. The trip generation rates used to estimate the proposed site traffic are based on extensive surveys of the trip - generation rates for other similar land uses as documented in the Institute of Transportation Engineers Trip Generation Manual, 8th Edition. The table shows the total daily, AM peak hour and PM. peak hour trip generation for the proposed site. It was also assumed that the makeup of the development will be services that complement the primary proposed medical office use, such as the coffee shop, barber shop and medical supply uses. For this reason, the development traffic generation was adjusted for internal dual purpose trips. It was also assumed that all the traffic from the site would be new traffic to the roadway system and no pass -by /diverted trip factors were considered. Al S- Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 3 of 9 Table 1- Estimated Site Trip Generation Use Size I) ADT AM Peak PM Peak Total In Out Total In Out Total In Out Coffee Shop 1.20 492 246 246 141 72 69 49 24 24 Barber Shop 1.00 22 11 11 1 1 0 1 0 1 Audiology 3.50 126 1 63 63 1 8 6 2 12 .3 1 9 Medical Goods 4.00 360 180 180 13 8 5 34 17 17 Medical Office 86.80 3136 1568 1568 200 158 42 300 81 219 Dual Purpose Trip Reduction 910 455 455 11 7 4 91 29 62 Total New Trips 3227 1 1613 1 1613 1 352 237 114 305 97 208 Source: Institute of Transportation Engineers Trip Generation Manual, 8th Edition i Background Traffic Growth Traffic growth in the vicinity of a proposed development will occur between existing conditions and any given future year due to other growth and development within the region. This background growth must be accounted for and included in future year traffic forecasts. Reviewing the historical traffic counts on in the area traffic has stayed constant. or dropped in the past few years. In order to account for some background growth in traffic a .05% per year factor was applied to the through traffic on 65th Street, France Avenue and Valley View Road. Trip Distribution Site - generated trips were distributed to the adjacent roadway system based on the population distribution relative to the site and the travel sheds for the major routes that serve it. The Trip Distribution was assumed as follows: 25% north on France Avenue 20% south on France Avenue 10% from the Hospital across France Avenue 10% north on Valley View Road 5% south on Valley View Road 30% from west on TH 62 Al � Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 4 of 9 Future Year Traffic Forecasts Traffic forecasts were prepared for the year 2014, which is the year after the proposed site would be fully developed. The traffic forecasts were prepared by adding the projected annual background traffic to the existing 2012 traffic counts then adding the anticipated site traffic to the system based on the traffic distribution outlined above. Figure 5 shows the projected 2014 AM and PM peak hour traffic volume. Traffic Operations Existing and/or forecasted traffic operations were evaluated for the intersections of 65th Street at France Avenue, 65th Street at Valley View Road, the existing driveways on 65th Street, the proposed development site driveways on 65th Street and the right -out only site access to France Avenue. This section describes the methodology used to assess the operations and provides a summary of traffic operations. Analysis Methodology The traffic operations analysis is derived from established methodologies documented in the Highway Capacity Manual 2000 (HCM). The HCM provides a series of analysis techniques that are used to evaluate traffic operations. Intersections are given a Level of Service (LOS) grade from "A" to "F" to describe the average amount of control delay per vehicle as defined in the HCM. The LOS is primarily a function of peak traffic hour turning movement volumes, intersection lane configuration, and the traffic controls at the intersection. LOS A is the best traffic operating condition, and drivers experience minimal delay at an intersection operating at that level. LOS $ represents the condition where the intersection is at capacity, and some drivers may have to wait through more than one green phase to make it through an intersection controlled by traffic signals. LOS F represents a condition where there is more traffic than can be handled by the intersection, and many vehicle operators may have to wait through more than one green phase to make it through the intersection. At a stop sign- controlled intersection, LOS F would be characterized by exceptionally long vehicle queues on each approach at an all -way stop, or long queues and/or great difficulty in finding an acceptable gap for drivers on the minor legs at a through- street intersection. The LOS ranges for both signalized and un- signalized intersections are shown in Table 2. The threshold LOS values for un- signalized intersections are slightly less than for signalized intersections. This variance was instituted because drivers' expectations at intersections differ with the type of traffic control. A given LOS can be altered by increasing (or decreasing) the number of lanes, changing traffic control arrangements, adjusting the timing at signalized intersections, or other lesser geometric improvements. LOS also changes as traffic volumes increase or decrease. 477 Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 5 of 9 Table 2 - Intersection Level of Service Ranges Source: HCM LOS, as described above, can also be determined for the individual legs (sometimes referred to as "approaches ") or lanes (turn lanes in particular) of an intersection. It should be noted that a LOS E or F might be acceptable or justified in those cases where a leg(s) or lane(s) has a very low traffic volume as compared to the volume on the other legs. For example, improving LOS on such low- volume legs by converting a two -way stop condition to an all -way stop, or adjusting timing at a signalized intersection, could result in a significant penalty for the many drivers on the major road while benefiting the few on the minor road. Also, geometric improvements on minor legs, such as additional lanes or longer turn lanes, could have limited positive effects and might be prohibitive in terms of benefit to cost. Although LOS A represents the best possible level of traffic flow, the cost to construct roadways and intersection to such a high standard often exceeds the benefit to the user. Funding availability might also lead to acceptance of intersection 'or roadway designs with a lower LOS. LOS D is generally accepted as the lowest acceptable level in urban areas. LOS C is often considered to be the desirable minimum level for rural areas. LOS D or E may be acceptable for limited durations or distances, or for very low - volume legs of some intersections. The LOS analysis was performed using Synchro /SimTraffic: Synchro, a software package that implements Highway Capacity Manual (HCM) methodologies, was used to build each signalized intersection and provide an input database for turning- movement volumes, lane geometrics, and signal design and timing characteristics. In addition, Synchro was used to optimize signal timing parameters for future conditions. Output from Synchro is transferred to SimTraffic, the traffic simulation model. SimTraffic is a micro - simulation computer modeling software that simulates each individual vehicle's characteristics and driver behavior in response to traffic volumes, intersection configuration, and signal operations. The model simulates drivers' behaviors and responses to surrounding traffic flow as well as different vehicle types and speeds. It outputs estimated vehicle delay and queue lengths at each intersection being analyzed. 474 Control Delay (Seconds) Signalized Un- Signalized A < < -10 :510 B 10 -20 10 -15 C 20 -35 15 -25 D 35-55 25-35 E 55-80 .35-50 F >80, >501 Source: HCM LOS, as described above, can also be determined for the individual legs (sometimes referred to as "approaches ") or lanes (turn lanes in particular) of an intersection. It should be noted that a LOS E or F might be acceptable or justified in those cases where a leg(s) or lane(s) has a very low traffic volume as compared to the volume on the other legs. For example, improving LOS on such low- volume legs by converting a two -way stop condition to an all -way stop, or adjusting timing at a signalized intersection, could result in a significant penalty for the many drivers on the major road while benefiting the few on the minor road. Also, geometric improvements on minor legs, such as additional lanes or longer turn lanes, could have limited positive effects and might be prohibitive in terms of benefit to cost. Although LOS A represents the best possible level of traffic flow, the cost to construct roadways and intersection to such a high standard often exceeds the benefit to the user. Funding availability might also lead to acceptance of intersection 'or roadway designs with a lower LOS. LOS D is generally accepted as the lowest acceptable level in urban areas. LOS C is often considered to be the desirable minimum level for rural areas. LOS D or E may be acceptable for limited durations or distances, or for very low - volume legs of some intersections. The LOS analysis was performed using Synchro /SimTraffic: Synchro, a software package that implements Highway Capacity Manual (HCM) methodologies, was used to build each signalized intersection and provide an input database for turning- movement volumes, lane geometrics, and signal design and timing characteristics. In addition, Synchro was used to optimize signal timing parameters for future conditions. Output from Synchro is transferred to SimTraffic, the traffic simulation model. SimTraffic is a micro - simulation computer modeling software that simulates each individual vehicle's characteristics and driver behavior in response to traffic volumes, intersection configuration, and signal operations. The model simulates drivers' behaviors and responses to surrounding traffic flow as well as different vehicle types and speeds. It outputs estimated vehicle delay and queue lengths at each intersection being analyzed. 474 Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 6 of 9 Existing Level of Service Summary Table 3, below, summarizes the existing LOS at the two primary intersections on 65th Street as well as the existing site driveways and adjacent development driveway based on the current lane geometry and traffic volumes. The table shows that all intersection are operation at LOS C or better during both the AM and PM peak hours with all movements operating at LOS D or better. A table showing the LOS and delays by approach is included in the Appendix. Table 3 - Existin2 Level of Service C = Overall LOS, (D) = Worst movement LOS Source: WSB & Associates, Inc. Forecast Traffic Operations A capacity and LOS analysis was completed for the area for 2014 which represents the year after the proposed redevelopment is planned for completion. The results of the analysis are shown below in Table 4. All of the intersections are expected to continue to operate at similar levels of service after the redevelopment as prior to the redevelopment. A table showing the LOS and delays by approach is included in the Appendix. Table 4 — Full Build (2014) Redevelopment Level of Service AM Peak Hour PM Peak Hour Intersection LOS Delay LOS Delay Delay (sec /veh) LOS (sec /veh) LOS (sec /veh) 65th Street at France Ave C (D) 24 B (D) 17 65th Street at Valley View Rd B (D) 13 B (D) 11 65th Street at 6500 Site A (A) 1 A (B) 1 Driveway 65th Street at East Site A(C) 650 Street at 4005 Site A (A) 1 A (A) 2 Driveway France Ave at Right -out Site A (A) 65t Street at Adjacent A (A) 2 A (A). 2 Development- Driveways 65t Street at Adjacent A (B) C = Overall LOS, (D) = Worst movement LOS Source: WSB & Associates, Inc. Forecast Traffic Operations A capacity and LOS analysis was completed for the area for 2014 which represents the year after the proposed redevelopment is planned for completion. The results of the analysis are shown below in Table 4. All of the intersections are expected to continue to operate at similar levels of service after the redevelopment as prior to the redevelopment. A table showing the LOS and delays by approach is included in the Appendix. Table 4 — Full Build (2014) Redevelopment Level of Service C = Overall LOS, (D) = Worst movement LOS Source: WSB & Associates, Inc. AM Peak Hour PM Peak Hour Intersection LOS Delay LOS Delay (sec /veh) (sec /veh) 65th Street at France Ave C (D) 25 C (D) 20 65th Street at Valley View Rd B (D) 15 B (D) 16 65 Street at West Site A (B) 2 A (B) 4 Driveway 65th Street at East Site A(C) 3 A (C) 4 Driveway France Ave at Right -out Site A (A) 2 A (A) 2 Driveway 65t Street at Adjacent A (B) 2 A (B) 2 Development Driveways C = Overall LOS, (D) = Worst movement LOS Source: WSB & Associates, Inc. Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 7 of 9 In.addition the study area analysis, the anticipated site traffic was added to the City's Southeast Area Transportation Model to determine if any regional impacts would occur with the proposed redevelopment. The projected traffic was distributed to the regional roadwayy system and no additional traffic operation issues were identified as a result of this proposed development. Vehicle Queuing Analysis A queuing analysis for both the existing and future 2014 conditions was prepared evaluating the anticipated vehicle queuing impacts at the driveways and intersections on 65th Street between France Avenue and.Valley View Road. The analysis was conducted using the SimTraffic_simulation software: The results found that during both the AM and PM peak hours, for the existing and future 2014 conditions, the average queues in the corridor do not exceed any of the available turn lanes storage. In some cases however, the maximum queues were exceeded. The maximum queue represents the longest length of queue that was observed during the analysis period. The observations were identified just one time during the peak periods with an extremely short duration of less than 2 seconds. In most cases the queues exceed the storage in the continuous left turn lane, therefore only blocking the adjacent driveway and not impacting through traffic. Based on the analysis none of the anticipated average queues or maximum queues on 65a' Street will back up or block either the France Ave or the Site Access intersections. Tables showing the average and maximum queue lengths by movement and approach are included in the Appendix. Parking Demand The parking demand for the proposed development was analyzed based on proposed uses on the site for phase: l and the ultimate development of the site. The parking generation rates used to estimate the parking demand was based on surveys.of the parking generation for other similar land uses as documented in the Institute of Transportation Engineers Parking Generation Manual, 4th Edition. Table 5 below shows a summary of each potential uses, the estimated parking generation rate and what the anticipated peak parking demand would be -for a typical weekday. This would represent the worst case condition for the parking on the site assuming the proposed uses. The current City Code would require a total of 382 parking spaces for phase 1 and 563 parking spaces for the proposed ultimate development. Currently the proposed site includes 306 spaces in a three (3) level parking ramp with the phase 1 initial development. Additional "proof of parking" of 234 spaces is proposed by adding two (2) levels to the parking ramp with the full build out of the site. The ultimate, total parking available would be.540 parking spaces. Reviewing the ITE Parking Generation summary in Table 5, sufficient spaces would be available for the anticipated site parking demand for phase 1 and full build out of the site with the additional two parking levels. Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 8 of 9 Table S — Site Parking Demand Use Size Rate Spaces Phase 1 --------- - - - - -- - -- - - -- — - -- Medical Office _ _ — 58,950 sf 4.27 spaces/ksf _ 252 _ Medical Retail 6,550 sf 5.40 spaces/ksf 36 Total Phase 1 288 Full Build _Medical Office —__ Medical Retail 86,850 sf 9,650 sf 4_27 spaces/ksf 5.40 spaces/ksf 371_ 53 Total Full Build 9,650 sf 5.67 spaces/ksf 424 In. addition parking the parking demand was. also analyzed for a mix of medical office and general retail or 100% medical office on the site assuming the ultimate build out of the development. Table 6 shows a summary of the potential alternative uses and what the anticipated parking demand would be for each on a typical weekday. Table 6 —Alternative Use Parking Demand Use Size Rate Spaces Alternative 1 ------------------------------- - - - - -- --------- - - - - -- ------------------- - - - - -- -------- - - - - -- Medical Office - - - - -- 86,850 sf _ 4.27 spaces /ksf - - -- _ _371 ---------------------------------------- General Retail 9,650 sf 3.16 spaces/ksf 31 Total Alternative 1 402 Alternative 2 — _ Medical Office - - - - -- 86 850 sf � ------ _- .---- - - - - -- 4.27 spaces/ksf -------- - - - - - - - - - - - -- 371 --------------- - - -- -------------------------------------------- Bank 9,650 sf 5.67 spaces/ksf 55 Total Alternative 2 426 Alternative 3 ------------------------------------------- - - - - -- ----------------- - - - - -- --------------------------- - - - - -- --------------- -- Medical Office 96,500 sf 4.27 spaces/ksf 413 Total Alternative 3 1 1 413 The results of the parking analysis conclude that the parking proposed with the site plan would be adequate for any mix of medical office and general retail uses on the site, for both phase 1 development and the ultimate planned 540 parking spaces and proposed building size. All Revised Edina Medical Plaza Traffic Study City of Edina June 20, 2012 Page 9 of 9 Conclusions /Recommendation Based on the analysis documented in this memorandum, WSB has. concluded the following: • The proposed site redevelopment is proposed to constructed in two phases and include primarily medical office and supporting uses. The ultimate full build of the site is anticipated to generate 3227 trips in a day, 352 trips in the AM peak hour and 305 trips in the PM. peak hour. • Traffic operations at the intersections and driveway on 65th Street between France Avenue and Valley View Road will remain the same with or without the proposed ultimate site development. • Traffic operations at the proposed site driveways will operate at overall LOS A in the AM and PM peak hours with the worst movement operating at a LOS C. • The queuing analysis indicates that no significant impact to the adjacent driveways or intersections will occur as a result of the proposed ultimate site development. ■ Although the available parking does not meet the City's Code, based on ITE parking generation estimates the phase 1 development parking of 306 spaces and ultimate development parking of 540 spaces will be adequate for the anticipated site parking demand. Based on these conclusions no additional improvements other than those shown on.the site plan would be required to accommodate the proposed site redevelopment. ha a 0 0 u 0 u m a 0 a m ry m k W O U O A N N� Op b � O �Y vE cm a °1 v o; wIR GIVt VI EW a > y CH OWEN A Q a RD Q U CU RVE Q W. 62 nd ST. ?nd ST . Doi Q D A 3. W. 62 nd T. o� w x o J GARRI S/ON��4 j °W Q a a Li °� _ 0 700 ft 1400 t 0 ST. 35. °� 36' / o w = w W W 0 0_ > a a LA J o v ° W 64 th ST. A } Q ST. 64 th ST. Q Q o �- ox W. 64th Q J Q Y 0 w w w • W U > > Li > o rr � Q Q a Q � a a W. ? 65 t J ST. Z 6Sth ST. W ° ° a W 0 U W W x z J W 3 r Z o> a LO w � Lake o Q m h 3 ST. u= a z W. 66th ST. a -- _ a a E= 000 0 F r Cornelia o w SOUTH�� ALE Project ❑ S� N Z o�y� o w Location Q CIR. I-• � �� a� �� AG�NR. l0 ROYCA s� 0 S7, a m RD. BALFANZ TON UPPER RD. �� P a > �P WI TER• oZ DUDS ON o� �� C ��4 0 69th �'nORD WAY w �� LA. vQ' � � W. 69th ST. ST. o Q-4 a Q Q Qa 000000 0 fl� 38. 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VIKING w FDR C CL U Traffic Impact Study Figure 1 e Revised Edina Medical Plaza (6500 France Avenue) City of Edina, Minnesota Project Location Map h�3 Oat,: Pr/n },C+ 6/18/70/7 !:\ IYf .Afi- )9�\fnr/l{'rhihltsllfiAF -l9 f - <(irt Plnn �lnn t 1 APARiMFM V. 1 S 't i 7 1 �a � Ow LFFICe 91 :" .,.J R.G_ f� V i 1 POMOFR94a Off OFfZAXE ' .. 1OADPJ0ZN VaNRYVMPAM= Site Plan I c0oirJ ` W Prance Avenue 6500 IOWS May 2>, 2012 N EDWARD FARR EDINA MEDICAL, PLAZA _ - == ARCHITECTS INC Traffic Impact Study Figure 2 e 1 Revised Edina Medical Plaza (6500 France Avenue) - City of Edina, Minnesota Proposed Site Plan R % kt CU t1% ti Qwrcl01� .-. -- [ 1 � � i �� ` f � � . �� "�• • ;- +fig'. ✓ - -- -- ft (AL I ...16. t i tf+ittttir s`yjj r «asj _ •.r. r `+rr�Y•+ 7Manrr,[+� .,� +lt�taa� �. •x. y "�� <r s =� 'r"`! � Elfl�,rltltl ;r..� *- , ett} rt[►tli � i r Traffic Impact Study Figure 3 _e rJ ) Revised Edina Medical Office Plaza (6500 France Avenue) Intersection Location Map City of Edina, Minnesota �1 0 BS(253) 0 60( 11) e o 139( 11) o « r 0 ( 0) o OL 82 ( 228) o - 117 (155) j y 8(20) A i 2( 1) A Lr 0( 5) ( 44 39 1 ♦ 1 ♦ ( 8) 53 '0 ( 3) 76 ? ( 72) 272 1► o (147) 308 o o s ( 209) 255 (232)489 N V ..., ( 0) 1 V -� ( 5) 9 V V ,1 I qr 2( 1) o 0 0( 0) o 0 0( 0) 0 0 0 ( 0) L 216 ( 372) 260(167) u 63( 95) r 5( 0) i t 4 61 ( 50) ( 0) 0 (131) 77 ? ti 1 1 r ( 324) 282 o 0 0 ( 84)168 ( 1) 2 V V (109) 38 0 -- i ( a: 1 li Ittirp' �� tT filk F hilt E !'.1P.I,M!iYt7f�k. J� �j C � }it. �- � .; �` •_...4�.45flISE1�11L I F � r.. + t 4 . 7 8 .�. 0 2( 1) o 0 0( 0) o 0 0( 0) e o 0( 0) 0 o v 4L 93 ( 210) o o 4L 132 ( 236) 255 (16() 265 (166) ) AL 0 ( 0) AL Ir 1 ( 5) Or 5 ( 2) 0 ( 0) LEGEND (1J0 .71 (0)0 V (0)0 (0)0 T (154) 361 "► ( 209) 332 .2 ( 319) 280 o o ( 324) 282 o o AM (PM) Peak XXX(XXX) Hour Turning Movements (% 0 v _ ( 4) 4 r 0 m ( t) z o e V V V - ( o) o v (�/$ J Traffic Impact Study Figure 4 e Revised Edina Medical Office Plaza (6500 France Avenue) City of Edina, Minnesota Existing Peak Hour Turning Movements �j C I G 140(352) R G, 60( 11) 139( 11) 0( 0) R 216(372) 0( 0) o tZ 147(339) o 4L. 157(216) o 0 0 4-351(251) a �j' 88(110) 18(32) A N r 2( 1) A N or 55(24) 0( 0) .i j j V 61(50) (42) 39 t t ( 8) 53 J Y - ( 3) 76 d W1 - - r ( 0) 0 - (175)104 t t - (154) 319 .:• ( 263) 317 '^j• o o ( 273) 299 ^j+ o ( 412) 345 -► (105)1 84 (232)489 o _, o ( 0) 1 _• �. ( 57) 34 _. ( 0) 0 .- �. (110) 50 . - i Kililr�lnf: .C.I 4 � 6% = . 1j..� �_._4 t E111l1b ekL_ I r ll • 2( 1) 0( 0) 0( 0) 0( 0) 0 Z 158 ( 381) o o 197 ( 347) o 0 4-351(251) o 0 0 4-321(196) A 0 ( 0) APA r 1( 5) 0 ( (1) r 61( 24) ( 1) 0 J - -- ( 0) 0 a Y ( 0) 0 - -- ( 0) 0 ti LEGEND o o (210)430 o (325)401 -r - o - (412)345 -6, o (356)318 �•► _ AM (PM) Peak - A XXX XXX (0) 0 - - ` (q) 1 (0) 0 (56j 27 1 ) Hour Turning V WSBJ Movements Traffic Impact Study Figure 5 e Y4- }o Revised Edina Medical Office Plaza (6500 France Avenue) 2014 Peak Hour Turning Movements City of Edina, Minnesota �i 1 All - Int —otion AFpr Total Oolay by Movement . (SoeNeh)- - a Level of Sorvleo by Movement LOS hy Approach (SeeNoh) -: - LOBhy. Intorsoe0on (SacNah) Appr Avora o & Mozimum Tmffie Qua—In foot �e LocaOon Left-Tuin Through Right -Tum L T . R L, T R Delay LOS Delay LOS Aye Queue Max Queue St °age Aue Queue Max Queue Ate Queue Max Queue Storage rn N '... _ .. 1: 66th Street & Va11oy VIow Rd Na - 0 10 2. A A 9 13 B .NB 18 '63 -- WB 31 0 4 C ' A A 7' A WB 24 94 SS 42 7 0' D` A A 13 B SB 45 102 ' 150 71 172 EB 32 31 4 C C A 15 B ES 168 - 414 v - NB 0 0 0 A A A 0 A NB WB D 0 0 A A A 0 A WB' - 2: 65th Street & Bank DW - 2 A. SB 6 0 0 A A A 6 A SB. 2. 30 a EB 0 3 0 A A A 3 A . EB 12 m - NB 0 0 3 A A A 3 A NB 2 28 - WS 3 1 0 A A A 1 A WB 10 25 3 7: 66th Street & Ore..tawn MedI..I 1 A - Ramp SS 6 0 3 A A A 5 A SB 22 54 EB 2 1 0 A A A 1 A EB 6 27 1 25 1 20 " - NB 9 0 5 A A A. 7 A NB 14 32 .t1 W8 O 1. 0 A A A l A WB - 4:66th Street &C.ondo Gamga 1 A 5B 9 . 0 0 A A A 8 A SB 2 28 c EB 0 1 0 A A A 1 A EB - - - °w Na O 0 8 A A A 8 A NB 1 17 A c - 6: 65th Street & Fairview Rnmp 1 A WB 0 .1 0- A A A- 0 A WB 6 SB 8 0 -3 A A A 6 A SB 22 54 – c -- EB 3 1 0 A A A 1 A EB 11 43 25 NB- 0 0 3 A A 3 A NB 3 29 WS 3 1 0 A A 1 A WB 2- 24 25 e° 6: 66th Street &4005 -F.st DW 1 - A SS 0 0 0 A A rA 0 A SB EB 0 0 0 A A 0 A EB 5 'e NB 0 0 0 '. A A 0 A NB .y c 7: 66th Stroot &6600 -West DW 0 A WB- 3 0 0 A A 0 A WB 2 25 25 SB 0 0 0 - A - A A 0 A SB - m - EB 0 0 0 A A' A 0 A- EB - -1 –i6 S Na 0 0 0 A A A 0 A NB 6 - WB. 0 1 0 A A A 1 A WB - c 8: 66th Street &6600 -. F.st DW 1 A '0 0 0 A A A 0 A SB` - - EB - 0 1 0 - A A A 1- A EB 9 95 - - .R NB 43 23 12 D C B 24 C - NB 67 145 - 160 98 186 WB 45 41 2 D "D A 17 B WB - 85 182 " M .a 9: 66th Street & Fmnee Ave 24 C -SB 47 16 15 'D B B - 23 C SB 739 110 160 83 213 N - EB 38 37 25 D D C' 36 `D EB 53 111 75 1 121 192 All 'MIA Ann_uFVIQFn lntorsc eb °" Appr Total Delay by Movement (SoeNoh) Love of So rvico by Movament LOS by Approach (SaeNoh) LOS by Intorsco0on (S.,Nah) Appr Average 8 Maximum Traffic Oucueing foot _ g Location 1- °ft-Tum Through Rtght•Tum L T R L T R Dolay LOS Oolay LOS Ave Queue Queue Storage A ye Queue Max Queue Ave Queue M Queuax e Storage •� � N 1: 66th Strout 8 Valley Vlew Rd NB 0 14 4 A B A 13 B 15 B NB 24 73 WB 35 0 7 0 A A 10 B WB 40 137 SB 42 10 0 D B A 16 B SB 52 127 150 81 193 EB 33 30 5 C C A 16 B EB 189 474 °w c — 2: 66th Strout 8 Bank DW NB 0 0 0 A A A .0 A 1 A NB WB 0 0 0 A A A 0 A WB 4 SB 6 0 0 A A A 6 A SB 1 18 EB 0 2 0 A A A 2 A F9 1 30 v m — c � 3: 66th Strout 8 Crosstown Medlool Ramp NB 0 0 0 A A A 0 A 1 A NB 10 WB 2 1 0 A A A 1 A WB 10 25 SB 6 0 3 A A A 5 A SB 22 48 EB 3 1 0 A A A 1 A EB 9 28 25 A 10 v — 4: 66th Strout 8 Condo Garage Na 6 0 6 A A A 7 A 1 A NB 12 32 WB 0 1 0 A A A 1 A WB SB 7 0 0 A A A 7 A t SB 2 17 EB 0 1 0 A A A 1 A EB 2 • m 6: 66th Slroat 8 Falnriow Ramp 5 B A A 8 A 2 A NB 16 41 15 44 WB 4 2 1 A A A 2 A WB 13 47. 100 2 22 SB 11 0 4 B A A 9 A SB 24 59 EB 3 1 0 A A A 1 A EB 13 69 25 3 '$ — #N /A NB 0 0 0. A A A 0 A 0 A NB WB 0 0 0 A A A 0 A W O SB 0 0 0 A A A 0 A SB EB 0 0 0 1 A A A 0 A EB — • ,NIA NB 0 0 0 A A A 0 A 0 A NB WB 0 0 0 A A A 0 A WS SB 0 0 0 A A A 0 A SB EB 0 0 0 A A A 0 A ES c — 8: 66th Strout 86600 -East OW NB 16 0 15 C A C 16 C 3 A NB 22 54 15 52 WB 8 1 0 A A A 2 A WB 21 79 50 SB 0 0 0 A A A 0 A SB EB 0 3 1 A A A 3 A EB 14 118 1 30 75 — w 9: 66th Street 8 Franca Ava NB 44 24 11 D C B 25 C 25 I C Ir NB 90 185 160 87 195 WB 42 37 2 D D A 17 8 WB 99 189 SB 48 19 18 D B B 25 C SB 135 210 160 105 282 EB 37 35 24 D D C 3 4 4 C EB 63 100 75 137 190 AI� 2012 PM ��0 Quouoln fact Intorsoction - APpr Total Delay by Mow mo nt (SeeNoh) - - - Level of So wieo i 6y Movamanf LOS ac Approach (SaoNoh) - - - - LOS by Into rsoetlon (SaeNeh) - Appr - - A— go 8 Maxi Maximum Traffic g'e v _ - LaeeOon - I- °LbTum Through Right-Turn L T R L T R Delay LOS - Daley LOS Ave Queue Max Queue Storage Aw Queue Max Queue Aw Queue Max Queue Storage m N 1: 66th Stmot 8 Vullay Viow Rd 0 9 4 A A A 9. A 11 B NB- 49 '137 36 0 12 0. A B 14 B WS 88- 193 SS 42 - 6 0 0 A A 12 B SB 44 114 150 fib - 173 [EB 36 35 2 `- D`i. D A 13 B EB 66 153 'a c o 2: 66th Street B Bank DW 0 0 0 A A A 0 A 1 A NB " 0 1 0 A A A 1 A WB - 2 -29 SIB 0 0 5 A A A 5 A SB - 3 18 FB 6 2 0 A A A 2 A FB 1 17 60 2 38 - c 3: 65th Street B Crosstown Medical Ramp 'NB 5 .0 0 A A A 5 ANB 1 A 1 23 WB 0' 0 0 A -A A 0 A WB 5 25 SB 6 0 4 A A A 5 A SB 37 65 - EB 2 0 0 A A A 0 A EB 1- 26 25 c � 4: 65th Stma t B Condo Oa re go - NB 6 0 3 A A A 4 A 0 A Na 8 31 WB 2 0 0 A A 'A 0 A WB 12: 25 " SS 0 _0 0 A A A- 0 A - FB 0 0 0 A - A A� 0. A - 6: 6 6th Street 8 Fairview Ramp NB 6 0 5 A A A 6 A 2 A - 8 28 WB 3 0 0 A A -A 0 A [NB 4 23 25 2 27 SB 8 0 5' A A -A 7 A 48 102 FB 1 .0 0 A A A 0 A w - 6: 65th Street 8 4005 -East DW NB 9 0 3 A - A A 6' A - 0 A NB 8 37 WB 2 0 0 A A A 0 A WB 1 18 25 1 17 SB 0 0 0 A A A 0 A SB _ FB 0 0 0 A A A 0 A EB 1 - 7 A m c 7: 65th Stmat 86500 -West DW NB 9 ..0 0 A A A 9 A 0 A NB 1 - 12 WB 0 0 0 A A A 0 A WB SB 0 0 0 - A A A 0 A - EB 0 0 0 A A A 0 A' 8: 66th Stroot 86600 -Fast DW NB 120. 0 B A A- 12 B 1 A 1 .24 WB 0 �1 0 A A A 1 A SB 0 - 0 0 A A A 0 A [NB FB 0 1 0_A� A A -1 A 2 34 N 9: 66th 9trooE8 Fmneo Ave - NB 46 18 12 D 8 B 18 . B 17 B - 33 92 160 .138 264 WB 39 35 4 D D A 13 B 88 - 20fi 21 188 SB 51 12 11 D B B 16 B SB 60 136 160 67 143 FB 33 28 15 - C C B 25 C ES 70 111 75 98 186 ��0 Quouoln fact IRIA PM- RRVTCRn 1 Intorsection Appr r*Mt, l Delay by ovement SeeNeh) Leval of Sorvleo by Movement LOS by Approach (SecNah) LOS by In (SoeNoh) Appr Averago & Maxlmum T.M. Quouoln feet c Location Left -Tum Through Right -Turn T R L T R Delay LOS Delay LOS Auj Queue Mex Queue Storage A,e Queue Max Queue Ave Queue Max Queue Storage a( a7 1: 65th Street & Vallcy View Rd NS 0 16 8 A B A 16 B 16 B Na 75 178 WB 34 0 17 C A B 19 B WB 131 208 SB 43 B 0 0 A A 18 B S8 63 149 150 86 224 EB 27 27 2 C C A 13 B EB 97 205 a .W c — 2: 66th Strcot &Bank DW NB 0 0 0 A A A 0 A 2 A NB WB 0 2 0 A A A 2 A WS 13 117 SB 1 0 0 21 A A C 21 C SB 1 6 43 EB 0 2 0 A A A 2 A EB 8 60 12 a w — c � 3: 65th Street &Crosstown Modica l Ramp NB 12 Cl 0 B A A 12 B 2 A NB 1 23 WB 0 1 1 A A A 1 A WB 3 75 SB 11 0 6 B A A B A SB 40 88 ' EB 5 0 0 A A A 0 A EB 3 26 25 . c e 4: 65th Street & Oarego NS 6 0 5 A A A 5 A 1 A NB 10 33 WB 2 0 0 A A A 0 A WB 1 16 25 3 SB 1 0 1 0 0 A A A 0 A SB EB 0 1 0 A A A 1 A ES B c 5: 65th Street & Fairview Ramp 0 5 B A A 8 A 4 A NB 28 63 20 43 1 0 A A A 1 A WB 7 32 100 $NEIj 0 7 B A A 10 A SB 54 122 1 0 A A A 1 A EB 1 17 25 2 1. #NIA 0 0 A A A 0 0 A NB 0 0 A A A 0 WB SB 0 0 0 A A A 0 JA SB EB 0 0 0 A A A 0 EB _ m #NIA NB 0 0 0 A A A 0 A 0 A NB WB 0 0 0 A A A 0 A WB SB 0 0 0 A A A 0 A SB ES 0 0 0 A A A 0 A EB d —p1 m 8: 66th Street & 6600 - Eas t DW NB 18 0 18 C A C 18 C 4 A NB 32 85 23 70 WB 11 1 0 B A A 2 A WB 11 49 50 SB 0 0 0 A A A 0 A SB ES 0 2 1 A A A 2 A EB 14 134 10 75 m 9: 66th Street & Franca Ave NB 45 20 12 D C B 21 C 20 C NB 49 153 160 139 266 WB 35 39 3 D D A 13 B WB 97 218 16 167 SB 50 15 11 D B B 16 B SB 58 133 160 75 144 EB 34 27 15 C C B 27 C EB 87 100 75 120 190 1 r Valley View Rd & W 65th St (ramp) 6:30 -9:30 am and 3 :30 -6:30 pm Edina, MN sunny, 30's WSB & Associates 701 Xenia Ave S Minneapolis, MN File Name : valley view rd & W 65th st -eb ramp Site Code : 00000004 Start Date : 2/22/2012 Page No 1 07:00 AM 0 Valley View Rd 13 - 0 W 65th St 7 0 Valley View Rd 0 8 TH 62 off ramp 53 0 "tRightj 57 From North 72 10 From East 132 248 From South' 0 73 From West 0 84 '14 0 Thru I Left I Peds I Ap. TUiai Rlght Thru Left Peds 5pp.Wal Rlght Thru Left Peds App. Total Right I . Thru. Left Peds A mLT,.j 06:30 AM 0 15 8 0 23 3 0 0 0 3 5 27 0 0 .32 43 73 1 0. .TW 117 175 06:45 AM 0 23 8 0 31 5. 0 1. 0 6 8 34 0 0 42 78 . 70 5 0 153 232 - Total -0 38 16 0 54 8. 0 1 0 9' 13 61 0 ' 0 ' 74 121 143 6 0 270 407 07:00 AM 0 38 13 - 0 51 7 0 1 0 8 4 53 0 .0 57 50 72 10 0 132 248 07:15 AM 0 73 11.. 0 84 '14 0 .0 0 14 10- 80 0 0 0 90 89 66 10 0 165 353 07:30 AM - 0 80 19 0 99 27 0 1 0 28 13 91 0 0. 104 105 56 11 0 172 403 • 67:45 AM 0 81 20 0 101 16 0 2 0 16 4 87 0 0 91 123 80 4 -0 207. 417 Total 0 272 63 0 335 64 0 4 0 68 31 311 0 0 342 367 274 35 0 676 1421 08:00 AM 0 55 10 0 65. 18 0 2 0 20 3 93 0 0 96 141 83 10 0 234 415 08:15 AM 0 77 15 0 92 24 0 3 0 27 8 86 0 0 94 120 63 14 6 197 410 08:30 AM 0 61 17 0 78 28 0 1 0 29 - 10 68 0 0 78 101 56 10 0 167 352 08:45 AM 0 39 14 0 53 14 0 1 o 15 7 60 0 0 67 131 50 14 0 195 330. Total 0 232 56 0 288 84 0 7 0. 91 28 307 0 0 335 493 252 48 0 793 1507 09:00 AM I 0 60 8 0 68 I 28 0 1 0 29 I 9 80 0 0 89 110 37 12 0 159 345 09:15 AM 0 48 10 0 58 21 0 3 0 24 3 55 0 0 58 1 103 46 16 0 165 I 305 Total) 0 108 18 0 1261 49 0 4 0 53 12 135 0 0 147 213 83 28 0 32ZT 650 03:30 PM 0 72 111 0 83. 70 0 6 0 76 1 145 0 0 146 90 34 12 0 136 441 03:45 PM 0 69 4 0 73 59 0 2 0 61 1 158 0 0 159 81 25 16 0 122 415 Total 0 141 15 0 1561 129 0 8. 0 1371 2 303 0 0 3051 171 59 28 0 2581 856. 04:00 PM 1 0 55 14 . 0 69 68 0 8 0 76 5 159 0 0 164 81 24 16 0 121 430 04:15 PM 0 52 13 0 65 38 6 3 0 _ 41 4 158 0 0 162 72 19 15 0 106 374 04:30 PM 0 74 11 0 85 75 0 1 0 76 2 194 0 0 196 62 14 12 0 88 445 04:45 PM 0 751 11 0.' 86 48 0 9 0 57 2 163 0 0 165 71 10 11 0 92 400 Total 0 256 49 0 305 229 0 21 0 250 13 674 0 0 687 286 67 54 0 407 1649 05:00 PM 0 82 10. 0 92 65 0 - 5 0 70 7 224 0 0 231 52 14 7 0 73 1 466 05:15 PM 0 90 12 0 102 41 0 3 0 44 1 204 0 0 205 47 10 12 0 69 420 05:30 PM: 0 77 13 0 : 90 39 0 3 0 42 2 146 0 0 148 43 8 9 0 60 340 05:45 PM 0 90 11 6 101 30 0 1 0 31 4 160 0 0 164 78 11 7 0 96 392 Total 0 339 46 . 0- 385 '175 0 12 0 187 14 734 0 0 748 220 43 35 0 298 1618 06:00 PM 0 56 6 0 62 31 0 2 0 33 . 2 137 0 0 139 68 11 13 0 92 326 06:15 PM 0 55 7 0 62 22 0 1 . 0 23 2 116 0 0 118 74 8 17 0 99 302 Grand Tot', 0 1497 276 0 1773 791 0 60 0 851 117 2778 0 0 2895 2013 940 264 0 3217 8736 Apprch % 0 84.4 15.6 0 92.9 0 7.1 0 4 96 0 0 62.6 29.2 8.2 0 Total % 0 17.1 3.2 0 20.3 9.1 0' 0.7 0 9.7 1.3 31.8 0 0 33.1 23 10.8 .3 0 36.8 ,�qa Valley View Rd & W 65th St (ramp) 6:30 -9:30 am and 3:30 -6:30 pm Edina, MN sunny, 30's WSB & Associates 701 Xenia Ave S Minneapolis, MN File Name : valley view rd & w 65th st -eb ramp Site Code : 00000004 Start Date : 2/22/2012 Page No :2 Peak Hour for Entire Intersection Begins at 07:30 AM 07:30 AM Valley View Rd From North W 65th St From East Valley View Rd I From South TH 62 off ramp From West 99 Start Time Right Thru Left Peds App. Total Right Thru Left Peds App. Total Right Thru Left Peds App.Tow Right Thru Left Peds App. Total lat. Tolsl Peak Hour Analvsis 101 From 06:30 AM to 11:45 AM - Peak 1 of 1 4 87 0 0 91 123 80 4 0 207 417 08:00 AM 0 Peak Hour for Entire Intersection Begins at 07:30 AM 07:30 AM 0 80 19 0 99 27 0 1 0 28 13 91 0 0 104 105 56 11 0 172 403 07:45 AM 0 81 20 0 101 16 0 2 0 18 4 87 0 0 91 123 80 4 0 207 417 08:00 AM 0 55 10 0 65 18 0 2 0 20 3 93 0 0 96 141 83 10 0 234 415 08:15 AM 0 77 15 0 92 24 0 3 0 27 8 86 0 0 94 120 63 14 0 197 410 Total Volume 0 293 64 0 357 85 0 8 0 93 28 357 0 0 385 489 282 39 0 810 1645 % App. Total 0 82.1 17.9 0 91.4 0 8.6 0. 7.3 92.7 0 --.0-0-0---.9-2-51 0 60.4 34.8 4.8 0 PHF 1 .000 .904 .800 .000 .884 .787 .000 .667 .000 .830 .538 .960 .000 .867 .849 .696 .000 .865 .986 tH 3 Valley VieW Kd Out In Total 4811 LIP F 838 01 293 64 0 Right Ttw Leltt Peds Peak Hour Data omm - V) --f T 0 CL a North a E ° T N 2 2 m Peak Hour Begins at 07:30 AM w DOt `* i?q I Unshifted r 01 ° m M A a am. m +1 T r Left Thru Ri ht Peds 01 3571 281 0 790 385 1175 Out In Total Valley Mew Rd tH 3 Valley View Rd & W 65th. St (ramp) 6:30 -9:30 am and 3:30 -6:30 pm Edina, MN.. sunny, 30's WSB & Associates 701 Xenia Ave S Minneapolis, MN File Name : valley view rd & w.65th st -eb ramp Site Code : 00000004 Start Date : 2/22/2012 Page No :3 I i InL Total Peak Hour Analysis From 12:00 PM to 06:15 PM - Peak 1 of 1 f Peak Hour for Entire Intersection Begins at 04:30 PM 04`.30 PM Valley View Rd From North W 65th St From East Valley View Rd From South _ TH 62 off temp From West Start Time ,Right Thru Left Peds AppTotai Right Thru Left Peds App.Totai Right Thru Left Peds I App.Totat ,Right Thru Left Peds gpp7otal i InL Total Peak Hour Analysis From 12:00 PM to 06:15 PM - Peak 1 of 1 f Peak Hour for Entire Intersection Begins at 04:30 PM 04`.30 PM , 0 74 11 '0 861 75 0 1 0 76 2 194 0 0 196 62 14 12 0 88 445 04:45 PM 0 75 11 0 861 48 0 9 0 57 2 163 0 0 165 71. ..10 11 0 92 400 05:00 PM 0 82 10 0 92 65 0 5 0 70 .7 224 0 .0 231 .52 14 7 0 73 466 05:15 PM 0 90 12 6 102 41 0 3 0 44 1 204 0 0 205 :.47 10 12 0 69 420 Total Volume 0 321 44 0 365 229 0 18 0 247 12 785 0 0 797 232 48 42 0 322 1731 App. Total 0 87.9 12.1 0 92.7 0 7.3 0 1..5 98.5 0 0. 72 14.9, 13 0 - PHF 1 .000 .892 .917 .000 .895 .763 .000 .500 .000 .813 .429 .876 .000 .000 .863 .817 .857 .875 .000 .875 .929 Valley View Rd Out In Total 701 321 �4�70 Right Thru Left Peds �f 1 '--► Peak Hour Data 0 ,0 CL o North .. 5 E . mi �-EP a 2� € — �, Peak Hour Begins at 04:30 PM 20 m ro g A N o �oO t7 t a §D7 N UnshiHed `; s � U v � n a - N O 41 t r Left Thru Right 'Peds 01 7851 121 0 571 797 1366 Out In Total Valley View Rd France Ave & 65th St 6:30 -9:30 am and. 3:30 -6:30 pm Edina, MN 30's WSB & Associates 701 Xenia Ave S Minneapolis, MN Amiinc Printarf_ I Inchif nd :0 i File Name : fance ave &. 65th st Site Code : 00000001 Start Date : 2/22/2012 Page No : 1 ' 07:00 AM 19 93 48 0 160 29 3 1 0 33 12 77 07:15 AM 27 132 68 0 227 33 8 3 0 44 23 76 07:30 AM 18 134 56 0 208 45 12 2 0 59 18 93 07:45 AM 19 172 64 0 255 36 13 5 0 54 29 115 Total 83 531 236 0 850 143 36 11 0 190 82 361 08:00 AM 19 143 51 i 0 213 38 15 5 0 58 20 116 08:15 AM 26 173 54 0 253 52 13 15 0 80 26 124 08:30 AM 24 161 58 0 243 54 12 15 0 81 30 123 08:45 AM 21 156 54 0 231 49 9 19 0 77 35 139 Total 90 633 217 0 940 193 49 54 0 296 111 502 09:00 AM I 23 195 55 0 273 I 61 18 12 0 91 I 32 141 09:15 AM 26 157 60 0 243 60 10 13 1 84 33 137 Total 49 352 115 0 5161 121 28 25 1 1751 65 278 03:30 PM 14 171 44 0 229 98 30 15 0 143 15 241 03:45 PM I 11 190 29 0 230 1 100 29 19 1 1491 27 268 Total 1 25 361 73 0 4591 198 59 34 1 2921 42 509 04:00 PM 14 163 34 0 211 100 26 20 0 146 10 258 04:15 PM 6 180 24 0 210 83 17 19 2 121 1 22 270 04:30 PM 6 178 19 0 203 110 36 14 0 160 14 251 04:45 PM 10 196 27 0 233 92 16 9 0 117 18 309 Total 36 717 104 0 857 385 95 62 2 5441 64 1088 05:00 PM 6 165 18 0 189 102 25 15 2 144 16 334 05:15 PM 5 197 12 0 214 68 18 12 0 98 19 344 05:30 PM 6 194 12 0 212 56 22 8 0 86 9 274 05:45 PM 5 212 15 0 232 47 3 11 0 61 5 248 Total 22 768 57 0 847 273 68 46 2 3891 49 1200 06:00 PM 6 168 15 1 190 33 3 1 0 37 6 275 06:15 PM 7 193 17 0 217 51 7 3 0 61 10 289 Grand Total 393 3858 979 1 5231 1422 353 241 6 2022 452 4615 Apprch % 7.5 73.8 18.7 0 70.3 17.5 11.9 0.3 8.3 84.6 Total °% 2.8 27 6.9 0 36.6 10 2.5 1.7 0 14.2 3.2 32.3 14 0 103 6 20 0 119 3 34 0 145 9 34 0 178 4 102 0 545 22 25 0 161 9 27_ 1 178 6 13 0 166 13 16 0 190 9 81 1 695 37 16 0 1891 9 14 0 184 8 30 0 3731 17 19 0 275 24 15 0 310 20 34 0 585 44 13 0 • 281 26 8 0 300 20 12 0 277 26 12 0 339 23 45 0 1197 95 10 0 360 38 10 0 373 21 17 0 300 13 11 0 264 8 48 0 1297 80 8 0 289 15 5 0 304 10 389 1 5457 324 7.1 0 20.6 2.7 0 38.2 2.3 35 14 43 20 42 13 54 15 174 62 52 11 50 22 51 21 35 13 188 67 24 17 36 21 60 38 45 39 25 25 70 64 29 44 27 31 26 43 17 26 99 144 23 33 18 29 13 19 15 21 69 102 12 23 3 15 724 524 46 33.3 5.1 3.7 0 55 351 0 66 456 0 64 476 0 73 •560 0 258 1843 0 72 504 ,0 78 589 0 85 575 1 58 556 1 293 2224 0 50 603 0 65 576 0 1161 1179 0 108 755 0 70 759 0 1781 1514 0 99 737 0 78 709 0 95 735 0 66 755 0 338 2936 0 94 787 0 68 753 0 45 643 0 44 601 0 251 2784 0 50 566 0 28 610 1 1573 14283 0.1 U. 11 France Ave From North 65th St From East France Ave From South 65th St From West SfartTime Right I Thru I Left I Peds I Aop.nw Right I Thru I Left Peds aroma Right I Thru I Left I Peds I App. Tom MgWj Thru I Left I Peds I A,,T.W InLTolat 06:30 AM 06:45 AM 35 40 63 61 0 72 84 0 159 196 10 15 4 1 0 4 4 0 15 23 8 .15 41 17 0 72 19 0 66 106 2 2 17 4 0 32 5 0 23 39 263 364 Total 75 135 145 0 355 25 8 5 0 38 23 113 36 0 172 4 49 9 0 62 627 07:00 AM 19 93 48 0 160 29 3 1 0 33 12 77 07:15 AM 27 132 68 0 227 33 8 3 0 44 23 76 07:30 AM 18 134 56 0 208 45 12 2 0 59 18 93 07:45 AM 19 172 64 0 255 36 13 5 0 54 29 115 Total 83 531 236 0 850 143 36 11 0 190 82 361 08:00 AM 19 143 51 i 0 213 38 15 5 0 58 20 116 08:15 AM 26 173 54 0 253 52 13 15 0 80 26 124 08:30 AM 24 161 58 0 243 54 12 15 0 81 30 123 08:45 AM 21 156 54 0 231 49 9 19 0 77 35 139 Total 90 633 217 0 940 193 49 54 0 296 111 502 09:00 AM I 23 195 55 0 273 I 61 18 12 0 91 I 32 141 09:15 AM 26 157 60 0 243 60 10 13 1 84 33 137 Total 49 352 115 0 5161 121 28 25 1 1751 65 278 03:30 PM 14 171 44 0 229 98 30 15 0 143 15 241 03:45 PM I 11 190 29 0 230 1 100 29 19 1 1491 27 268 Total 1 25 361 73 0 4591 198 59 34 1 2921 42 509 04:00 PM 14 163 34 0 211 100 26 20 0 146 10 258 04:15 PM 6 180 24 0 210 83 17 19 2 121 1 22 270 04:30 PM 6 178 19 0 203 110 36 14 0 160 14 251 04:45 PM 10 196 27 0 233 92 16 9 0 117 18 309 Total 36 717 104 0 857 385 95 62 2 5441 64 1088 05:00 PM 6 165 18 0 189 102 25 15 2 144 16 334 05:15 PM 5 197 12 0 214 68 18 12 0 98 19 344 05:30 PM 6 194 12 0 212 56 22 8 0 86 9 274 05:45 PM 5 212 15 0 232 47 3 11 0 61 5 248 Total 22 768 57 0 847 273 68 46 2 3891 49 1200 06:00 PM 6 168 15 1 190 33 3 1 0 37 6 275 06:15 PM 7 193 17 0 217 51 7 3 0 61 10 289 Grand Total 393 3858 979 1 5231 1422 353 241 6 2022 452 4615 Apprch % 7.5 73.8 18.7 0 70.3 17.5 11.9 0.3 8.3 84.6 Total °% 2.8 27 6.9 0 36.6 10 2.5 1.7 0 14.2 3.2 32.3 14 0 103 6 20 0 119 3 34 0 145 9 34 0 178 4 102 0 545 22 25 0 161 9 27_ 1 178 6 13 0 166 13 16 0 190 9 81 1 695 37 16 0 1891 9 14 0 184 8 30 0 3731 17 19 0 275 24 15 0 310 20 34 0 585 44 13 0 • 281 26 8 0 300 20 12 0 277 26 12 0 339 23 45 0 1197 95 10 0 360 38 10 0 373 21 17 0 300 13 11 0 264 8 48 0 1297 80 8 0 289 15 5 0 304 10 389 1 5457 324 7.1 0 20.6 2.7 0 38.2 2.3 35 14 43 20 42 13 54 15 174 62 52 11 50 22 51 21 35 13 188 67 24 17 36 21 60 38 45 39 25 25 70 64 29 44 27 31 26 43 17 26 99 144 23 33 18 29 13 19 15 21 69 102 12 23 3 15 724 524 46 33.3 5.1 3.7 0 55 351 0 66 456 0 64 476 0 73 •560 0 258 1843 0 72 504 ,0 78 589 0 85 575 1 58 556 1 293 2224 0 50 603 0 65 576 0 1161 1179 0 108 755 0 70 759 0 1781 1514 0 99 737 0 78 709 0 95 735 0 66 755 0 338 2936 0 94 787 0 68 753 0 45 643 0 44 601 0 251 2784 0 50 566 0 28 610 1 1573 14283 0.1 U. 11 WSB & Associates 701 Xenia Ave S Minneapolis, MN France Ave & 65th St File Name : france ave & 65th st 6:30 -9:30 am and 3:30 -6:30 pm Site Code :00000001 Edina, MN Start.Date :2/22/2,012 30's Page No :2 Peak Hour for Entire Intersection Begins at 08:15 AM . 08:15 AM France Ave From North 65th St From East France Ave From South 65th St From West 253 Start.Time Right Tfiru Left Peds I App.T.w Right Thru Left I Peds App. T.T.1 Right Thru Left I Peds App.Tntal Right Thru Left Peds Aoa Tomr Inl Total Peak Hour Analysis 58 From 06:30 AM to 11:45 AM - Peak 1 of 1 15 0 81 30 123 13 0 166 13 51 21 0 Peak Hour for Entire Intersection Begins at 08:15 AM . 08:15 AM 26 173 54 0 253 52 13 15 0 80 26 124 27 .1 178 6 50 22 0 78 589 08:30 AM 24 161 58 0 243 .64 12 15 0 81 30 123 13 0 166 13 51 21 0 86 575 08:45 AM 21 156 54 . .0 231 49 9 19 0 _ 77 35 139 16 0 196 9 35 13 1 58 556 09:00 AM .23 195 55 0 .273 61 .18 12 0 91 32 141 16 0 189 9 24 17 0 50 603 Total Volume 94 685 .221 0 1000 216 .52 ' 61 0 329 -123. 527 .72 1 723 37 160 73 1 271 2323 %A . Total 9.4 68.5 22.1 0 65.7 15:8 18.5 0 17 72.9 10 0.1 13.7 59 26.9 0.4 PHF 1 .904 .878 .953 .000 .916 .885 .722 .803 .000- .904 .879, .934 .667 .250 .951 1 .712 .784 .830 .250 .797 .963 ,2 J n m t —� M to Dam Y I W o_ France Ave Out In Total 8161 1000 1 1816 941 6851 2211 0 R' 7 ht Thru Left Peds 1 4 Peak Hour Data North Peak Hour Begins et 08:15 AM Unshifted +, t r. Left Thru Right Peds 72 527 1231 1 783 723 1506 Out In Total France Ave hqt Km wo —C N N 01 _,(n N r �x m m Q Wm N O W WSB & Associates 701 Xenia Ave S Minneapolis, MN France Ave & 65th St 6:30 -9:30 am and 3:30 -6:30 pm Edina, MN 30's File Name : fance ave & 65th st Site Code : 00000001 Start Date : 2/22/2012 Page No : 3 PeaK Hour Analysis From "I L:uu vwj IO uo:'15 Ylvl - veaK "I or "1 Inl. Tolat 04:30 PM France Ave From North 65th St From East France Ave From South 65th St From West Start Time Right Thru Left Peds App. Total Right Thru Left Peds App.TOtal Right I Thru Left I Peds App.Tulal Right Thru Left Peds App. Told PeaK Hour Analysis From "I L:uu vwj IO uo:'15 Ylvl - veaK "I or "1 Inl. Tolat 04:30 PM 6 178 19 0 203 110 36 14 0 160 14 251 12 0 277 26 26 43 0 95 735 04:45 PM 10 196 27 0 233 92 16 9 0 117 18 309 12 0 339 23 17 26 0 66 755 05:00 PM 6 165 18 0 189 102 25 16 2 144 16 • 334 10 0 360 38 23 33 0 94 787 05:15 PM 5 197 12 0 214 68 18 12 0 98 19 344 10 0 373 21 18 29 0 68 753 Total Volume 27 736 76 0 839 372 95 50 2 519 67 1238 44 0 1349 108 84 131 0 323 3030 % App. Total 3.2 87.7 9.1 0 71.7 18.3 9.6 0.4 5 91.8 3.3 0 33.4 • 26 40.6 0 . PHF 1 .675 .934 .704 .000 .900 .845 .660 .833 .250 .811 .882 .900 .917 .000 .904 .711 .808 .762 .000' .850 .963 Aq -1 rants ve Out In Total 1741 639 1 2560 271 7361 761 0 RI ht Thru Left Peds 4 Peak Hour Data o � r �r wo North y as E m m 2 —} 4 -2 o (D c, f2 — W M Peak Hour Begins at 04:30 PM 3 Co o t Unshifted .� 0 m CD 0 co O " ° H a 6 _ 0- N 4, t r Left Thru Right Peds 441 12381_ 671 0 694 1348 F 2243 Out In Total France Ave Aq -1 Report Id - CustomList -94 Site Name - 65th ST -EAST OF VALLEY VIEW RD Description - Edina, MN Direction - North East South West AB= WESTBOUND BA= EASTBOUND Wednesday, February 22, 2012 12:00 AM 7 5 2 1:00 AM 7 4 3 2:00 AM 2 1 1 3:00 AM 3 2 1 4:00 AM 14 3 11 5:00 AM 64 19 45 6:00 AM 282 53 229 7:00 AM 436 111 325 8:00 AM 471 152 319 9:00 AM 378 137 241 10:00 AM 344 107 237 11:00 AM 324 127 197 12:00 PM 293 134 159 1:00 PM 382 176 206 2:00 PM 425 176 249 3:00 PM 486 273 213 4:00 PM 437 241 196 5:00 PM 333 174 159 6:00 PM 179 79 100 7:00 PM 116 56 60 8:00 PM 83 34 49 9:00 PM 56 29 27 10:OO.PM 47 15 32 11:00 PM 42 41 1 Eoo oot Thursday,'February 23, 2012 i iFY. 12:00 AM 6 3 3 1:00 AM 3 1 2 2:00 AM 5 2 3 3:00 AM 5 2 3 4:00 AM 17 7 10 5:00 AM 58 18 40 6:00 AM 281 55 226 7:00 AM 480 121 359 8:00 AM 445 119 326 9:00 AM 327 126 201 10 :00 AM 344 109 235 11:00 AM 300 121 179 12:00 PM 287 119 168 1:00 PM 373 150 223 2:00 PM 415 181 234 3:00 PM 454 245 209 4:00 PM 388 221 167 5:00 PM 366 175 191 6:00 PM 191 77 114 7:00 PM 85 48 37 8:00 PM 61 22 39 9:00 PM 45 22 23 10:00 PM 45 15 30 11:00 PM 45 38 7 M1 VehicleCount -92 Page 2 * Wednesday, February 22, 2012 - Total= 5211, 15 minute drops 0000 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 230 4 0 0 2 2 11 39 92 117 101 82 69 63 88 95 102 132 114 61 25 26 23 10 6 '1 1 3 1 0 3 11 58 109 134 96 90 97 70 107 100 128 83 86 48 27 17 15 7 7 2 2 3 0 0 3 12 93 113 126 83 99 73 74 89 110 146 125 74 32 32 15 8 17 21 3 0 1 1 1 6 30 92 122 94 98 73 85 86 98 120 110 97 59 38 32 25 10 13 8 0 AM Peak 0745 - 0845 (499), AM PHF =0.93 PM Peak 1515 -1615 (516), PM PHF =0.88 * Thursday, February 23, 2012 - Total =5026, 15 minute drops 0000 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800.1900 2000 2100 2200 2300 6 3 5 5 17 58 281 480 445 327 344 300 287 373 415 454 388 366 191 85 61 45 45 45 1 0 3 2 1 9 29 95 117 93 89 77 76 106 B5 92 107 117 59 25 20 19 7 11 - 2 2 1 1 3 12 59 127 112 77 85 68 65 89 107 123 95 93 60 17 11 11 10 8 - 3 1 0 1 8 13 88 122 114 83 85 73 72 80 108 132 100 89 39 25 15 7 17 18 - 0 0 1 1 5 24 105 136 102 74 85 82 74 98 115 107 86 67 33 18 15 8 11 8 - AM Peak 0715 - 0815 (502), AM PHF =0.92 All Report Id - CustomList -93 Site Name - 65th St - West of France Ave Description - Edina MN Direction - North East South'West AB= WESTBOUND BA= EASTBOUND Wednesday, February 22, 2012 12:00 AM 12 3 9 1:00 AM 8 4 4 2:00 AM 1 0 1 3:00 AM 5 3 2 4:00 AM 17 12 5 5:00 AM 76 57 19 6:00 AM 304 205 99 7:00 AM 441 211 230 8:00 AM 470 208 262 9:00 AM 403 183 220 10:00 AM 393 155 238 11:00 AM 365 145 220 12:00 PM 368 180 188 1:00 PM 409 194 215 2:00 PM 437 188 249 3:00 PM 507 221 286 4:00 PM 456- 167 289 5:00 PM 354 141 213 6:00 PM 196 79 117 7:00 PM 107 32 75 8:00 PM 98 41 57 9:00 PM 69 24 45 10:00 PM 44 17 27 11:00 PM 37 7 30 _ 00=00 E €171 <- x,5.,7 �y'>`r'T -I RO . -.•: -F3: 00 Thursday, February 23, 2012 1? n jol Td '�;1'otal 12:00 AM 17 3 14 1:00 AM 3 0 3 2:00 AM 4 1 3 3:00 AM 4 3 1 4:00 AM. 24 15 9 5:00 AM 80 61 19 6:00 AM 308 214 94 7:00 AM 464 222 242 8:00 AM 451 197 254 9:00 AM 376 163 213 10:00 AM 380 147 233 11:00 AM 347 131 216 12:00 PM 376 161 215 1:00 PM 425 179 246 2 :00 PM 448 201 247 3:00 PM 479 185 294 4:00 PM 394 146 248 5:00 PM 375 137 238 6:00 PM 221 96 125 7:00 PM 108 39 69 8:00 PM 79 25 54 9:00 PM 62 25 37 10:00 PM 56 22 34 11:00 PM 43 5 38 J-10-0 VehicleCount -91 Paget . * Wednesday, February 22, 2012 - Total= 5577; 15 minute drops 0000 0100 0200 0300 0400 0500''0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900.2000 2100 2200 2300 12 8 1 5 17 76 304 '441.'470 403 393 365 368 409 437 507 456 354 196 -.107 98 69 44 37 4 1 0 2 4 10 48 89 111 101 103 81 -77 96 91 102 134 124 54 -29. 29 26 11 5 -4 3 3 1 1 1 17 71 .105 140 104 101 97 94 113 102 130 103 91 55. 26 23 22 5 '10 5 3 3 0. 0 6 14 90 121 113 -- 82 104 88 107 100 118 138 115 77 47 30 18 -- 8 18 - 17 5 2 .1 0 26 35 '95 126 106 116 85 99 90 100 126 137 104 62 40 22 28 13 10. 5 3 - AM Peak 0730 = 0830 (498), AM PHF =0.89 PM Peak 1516 -1615 {539) „PM PHF =0.90 Thursday, February 23, 2012 - Total =5524, 15 minute drops` 0000 0100 0200 0300 0400 0500..0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800.1900 2000 2100 2200 2300 17 3 4 - 4 24 80 308 464 451 376 380 347 376 425 448 479 394 375 221 108 - 79 62 56 -43 - - - -- - -- 4 .0 2 2 -4 9- 38. 89 114 .103 .93: 95 99 107 - 87 100 114 108 68 29 30 27 9 16 - 5 2 1 0 5 15 65 113 130 97 67 83 92. 104 120 120 100 111 59 22 13 15 13 6 - 5 1 ..0 - 1 11' 24 98 123 97 89 101 77 89: 90 121 125 96 86 51 33 19 :12-' 21 14 - 3 0 1 1 4 32 107 1.39 110 87 :99 92 96 124 120 134 84 70 43 .24, 17 8 13 7 - AM Peak 0730 - 0830 (506), AM PHF =0.91 AID Draft - Draft ORDINANCE NO. 2012 - AN ORDINANCE. AMENDING THE ZONING ORDINANCE TO ESTABLISH A_PUD, PLANNED UNIT DEVELOPMENT DISTRICT AT 6500 FRANCE AVENUE The City Of Edina Ordains: Section 1. Subsection 850 is hereby amended to add the following Planned Unit Development (PUD) District: 850.23 Planned Unit Development Districts (PUD) Subd. 2. Planned Unit Development District -2 (PUD -2) — Edina Medical Building, A. Legal Description: All of Lot 4 and the Easterly 56.44 feet of Lot 3, Block 2, �Southdale Office Park Second Addition. Hennepin County_, Minnesota. And, Lot 3, Block 2, except the Easterly 56.44 feet thereof, Southdale Office Park Second Addition, Hennepin County_, Minnesota. B. Approved Plans., Incorporated herein by reference are the 6500 France Edina Medical Building plans received by they City on , 2012, except as amended by City Council Resolution No. 2012- , on file in the Office of the Planning Department under file number 2012- 003.12a.F C. Principal Uses: All principal uses allowed in the Regional Medical District Zoning District, except drive - through uses. Existing text — XXXX Stricken text —X Added text —XXXX III E. F. Existing text — XXXX Stricken text —X Added text — XXXX Accessory Uses; Off - street parking facilities ,Produce stands pursuant to permit issued by the City Manager., 'Signs allowed per the Regional Medical District.; Conditional Uses; None,. Development Standards. Development standards per the RMD Zoning District, except the following:. Building Setbacks (Front — France Avenue Front — 65th Street Side — West !Rear — South =Parking Ramp Setbacks Front — France Avenue (Front — 65th Street Side — West (Rear — South -Building Height (Maximum Floor Area Ratio 25 feet 25 feet, 100 feet 30 feet 80 feet 25 feet 15 feet 20 feet six stories and 80.5 feet 100% Chiller /Mechanical Equipment Setbacks If the footprint is larger than 36 square feet in area or 6 feet in height, utility and /or mechanical equipment shall be !required to meet the above Front Setback requirements. The Side and Rear setback requirements shall be 6 feet. Mechanical_ Equipment must also meet the following conditionsa 1. All mechanical equipment accessory to any building„ shall be screened from all lot lines and streets in accordance with Section 850.10. Subd. 2.C.; 03 2 Section 3. This ordinance is effective immediately upon its passage and publication. First Reading: Second Reading: Published: ATTEST: Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on:. Send two affidavits of publication. Bill to Edina City Clerk 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 Ordinance was duly adopted by Existing text — XXXX 3 Stricken,text — XXXX Added text —XXXX �-io � City of Edina Land Use, Platting and Zoning 850.18 b. the permit shall be applied for only by the owner of the principal building, the intention being that each lessee within -the mini - storage building shall not be eligible individually for a temporary retail sales permit. 3. Only non - perishable and non - volatile products may be stored. 850.18 Regional Medical District (RMD) Subd. 1 Principal Uses. A. Hospitals. B. Medical and dental offices and clinics. C. Laboratories for performing medical or dental research, diagnostic testing, analytical or clinical work, having a direct relationship to the providing of health services, including, but not limited to, medical research, radiology, hematology, serology, immunology, allergy, biochemistry, basal metabolism, microbiology, parasitology, pathology, histology, cytology, toxicology and pharmacology. Laboratories engaged in the production or manufacture of goods or products for commercial sale or disfribution shall not be considered laboratories within the meaning and intent of this paragraph.. Subd. 2Accessory Uses. A. Living quarters and recreational and educational facilities for nurses, interns, staff members, hospital employees and volunteers, if the uses are located within or are contiguous to. the principal building. B. Off - street parking facilities for ambulances, service trucks and automobiles owned by tenants, employees, patients and visitors. C. Within principal buildings having a gross floor area of 40,000 square feet or more, ten percent of the floor area may be occupied by retail uses allowed in the PCD -1 and PCD -2 subdistricts, if the primary function of the uses is to serve the needs of occupants of, and visitors to, the principal use. . D. Helistops for use by helicopters involved in emergency rescue operations. Subd. 3Requirements for Building Coverage, Setbacks and Height. A. FAR: 1.0. B. Setbacks. Interior .Front Side Side Rear Street Street Yard Yard 35'* 35'* 20'* 20'* * or the building height if greater. C. Building Height. See Section 850.22, Building Height Overlay District and Appendix A of the City's Official Zoning Map. D. Minimum Tract Area. No tract of land shall be transferred to the Regional Medical District unless the tract measures at least ten acres in area or is contiguous to other land in the Regional Medical District. 850-94 Supplement 2012 =01 City of Edina band Use, Platting and Zoning 850.18 b. the permit shall be applied for only by the owner of the principal .building, the intention being that each lessee within the mini- storage building shall not be eligible individually for a temporary retail sales permit. 3. Only non- perishable and non - volatile products may be stored. 850.18 Regional Medical District (RMD) Subd. 1 Principal Uses. A. Hospitals. B. Medical and dental offices and clinics. C. Laboratories for performing - medical or dental research, diagnostic testing, analytical or clinical work, having a direct relationship to the providing of health services, including, but not limited to, medical research, radiology, hematology, serology, immunology, allergy, biochemistry, basal metabolism, microbiology, parasitology, pathology, histology, cytology, toxicology and pharmacology. Laboratories engaged in . the production or manufacture of goods or products for commercial sale or distribution shall not be considered laboratories within the meaning and intent of this paragraph. Subd. 2Accessory Uses. A. Living quarters and recreational and. educational facilities for nurses, interns, staff members, hospital employees and volunteers, if the uses are located within or are contiguous to the principal building. B. Off -street parking facilities for ambulances, service trucks and automobiles owned by tenants, employees, patients and visitors. C. Within principal buildings having a gross floor area of 40,000 square feet or more, ten percent of the floor area may be occupied by retail uses allowed in the PCD -1 and PCD -2 subdistricts, if the primary function of the uses is to serve the needs of occupants of, and visitors to, the principal use. D. Helistops for use by helicopters involved in emergency rescue operations. Subd. 3Requirements for Building Coverage, Setbacks.and Height. A. FAR: 1.0. B. Setbacks. Interior Front Side Side Rear Street Street Yard Yard 35'* 35'* 20'* .20'* * or the building height if greater. C. Building Height. See Section 850.22, Building Height Overlay District and Appendix -_, A of the City's Official Zoning Map. D. Minimum Tract Area. No tract of land shall be transferred to the Regional Medical District unless the tract measures at least ten acres in area or is contiguous to other land in the Regional Medical District. 850 - 94 Supplement 2012 -01 City of Edina Land Use, Platting and Zoning 850.16 2. All subsequent additions, exterior alterations and. accessory buildings constructed after the erection of an original building or buildings shall be constructed of materials comparable to those used in the original construction and shall be designed in a manner conforming to the original architectural design and general appearance. 850.16 Planned Commercial District (PCD). Subd. 1 Subdistricts. The Planned Commercial District shall be divided into the following subdistricts: Planned Commercial District - 1 Planned Commercial District - 2 Planned Commercial District - 3 Planned Commercial District - 4 Subd. 2Principal Uses in PCD -1. Antique shops. Art galleries. Art studios. (PCD -1) (PCD -2) (PCD -3) (PCD -4) Bakeries, provided the room or rooms containing the preparation and baking process shall not have a gross floor area in excess of 2,500 square feet. Barber shops. Beauty parlors. Bicycle stores, including rental, repair and sales.. Book and stationery stores. Camera and photographic supply stores. Candy and ice cream stores. Clothes pressing and tailoring shops. Clothing stores not exceeding 2,500 square feet of gross floor area. Clubs, lodge halls and meeting rooms, offices and other facilities for non - profit organizations not exceeding 2,500 square feet of gross floor area. Coin and philatelic stores. Day care. Drug stores. Dry cleaning establishments and laundries. Employment agencies. klb q 850-79 Supplement 2012 -01 City of.Edina Land Use, Platting and Zoning 850.16 Financial institutions, but excluding drive- through facilities and pawn shops. Florist shops. Food, grocery, meat, fish, bakery and delicatessen stores. Garden supply, tool and seed stores. Gift shops. Handball courts, racquetball courts and exercise and reducing salons. Hardware stores. Hobby shops.for the sale of goods to be assembled and used offthe premises. Household furnishings, fixtures and accessory stores not exceeding 2,500 square feet of gross floor area. Interior decorating establishments. Jewelry stores. Launderettes. Leather goods stores. Liquor stores, municipally owned, off -sale. Locksmith shops. Medical and dental clinics. Music and video sales and rental stores. Musical instruments stores and repair shops, Newsstands. Offices, including both business and professional. Optical stores. Paint and wallpaper stores not exceeding 2,500 square feet of gross floor area. Personal apparel stores not exceeding 2,500 square feet of gross floor area. Picture framing and picture stores. Repair stores and "fix -it shops which provide services for the repair of home, garden, yard and personal use appliances. Restaurants, but excluding "drive -ins" and drive - through facilities, other than as allowed in Section 850.07, Subd. 14.F Schools. Second -hand stores not exceeding 2,500 square feet of gross floor area, but excluding pawn shops. �� 8 8501-80 Supplement 2012 -01 City of Edina ]Land Use, Platting and Zoning 850.16 Shoe sales or repair stores. Sporting and camping goods stores not exceeding 2,500 square feet of gross floor area. Tailor shops. Tobacco shops. Toy shops. Travel bureaus and transportation ticket offices. Variety, gift, notion and soft goods stores.. Vending machines which are coin or card operated, but excluding amusement devices. Subd. 3Principal Uses in PCD -2. Any principal use permitted in PCD -1. Amusement and recreation establishments such as amusement arcades, commercial bowling alleys and pool halls. Animal hospitals and kennels; but excluding establishments with outside runs. Automotive accessory stores, but excluding repair and service garages. Blueprinting, printing and Photostatting establishments. Business machine sales and service shops. Catering establishments. Clothing stores. Clubs, lodge halls and meeting rooms, offices and other facilities for non -profit organizations. Commercial kennels as defined by Subsection 300.01 of the City Code. Currency exchanges as defined in M.S. 53A. Department stores not exceeding 40,000 square feet of gross floor area. Dry goods stores. Electrical and household appliance stores, including radio and television sales and service. Exterminating offices. Fabric stores. Frozen food stores including the rental of lockers in conjunction therewith. Furniture stores including upholstering when conducted as an incidental part of the principal use. Fraternal, philanthropic and charitable institution offices and assembly halls. s 850-81 Supplement 2012 -01 City of Edina Land Use, Platting and Zoning 550.16 Furrier shops including the storage and conditioning of furs when conducted as an incidental part of the principal use. Home repair, maintenance and remodeling stores and shops. Hotels, motels and motor inns. Household furnishings, fixtures and accessories stores. Laboratories, medical and dental. • Office supplies stores. Orthopedic and medical appliance stores, but .excluding the manufacturing or assembly of appliances:or goods. Paint and wallpaper stores. Personal apparel stores. Pet shops. Photography studios. Post offices. Public utility service stores. Rental agencies for the rental only of clothing, appliances, automobiles, cartage trailers, and household fixtures, furnishings and accessories, excluding pawnshops. Schools for teaching music, dance or business vocations. Sporting and camping goods stores. Taxidermist shops. Telegraph offices. Theaters, but excluding outdoor or "drive -in" facilities. Ticket agencies. Trading stamps. redemption stores. Undertaking and funeral home establishments. Subd. 4. Principal Uses in PCD -3. Any principal use permitted in PCD -2, except offices requiring the issuance of a conditional use permit. Department stores or shopping centers exceeding 40,000 square feet of gross floor area. Transit stations. Publicly owned uses. to 850-82 Supplement 2012 -01 Minutes /Edina City Council /July 17, 2012 Member made a motion, seconded by Member o appr ve a new On -Sale and Sunday Sale Liquor Licenses Chang's China Bis . dba P.F. Chang's China Bistro, 2700 Southdale Center, for the period beginn n and ending March 31, 2013. Ayes: Bennett, Brindle, Spr wenson, Ho Motion carried. VI.B. COMPREHENSIVE PLAN AMENDMENT REGARDING BUILDING HEIGHT; PRELIMINARY REZONING FROM POD -1 TO PUD AND PRELIMINARY DEVELOPMENT PLAN FOR 4005 WEST 65TH STREET AND 6500 FRANCE AVENUE FOR MOUNT PROPERTIES — DENIED Assistant Planner Presentation Assistant Planner Aaker presented the request of Mount Properties to tear down the existing office buildings at,4005 West 651h Street and 6500 France Avenue to build a new six - story, 81 -foot tall, 102,406 square foot medical office /retail building with a podium height of two stories and detached five -level parking ramp. It was noted the project was proposed to be developed in two phases with the first phase construction of a four - story, 69,456 square foot medical office with a three -level detached parking ramp and the second phase construction of two levels to each structure. The site was located in a "Potential Area of Change" within the Comprehensive Plan. Ms. Aaker described the approval process and indicated the Council was being asked to determine if a Small Area Plan was needed prior to rezoning. She concluded presentation of the application and enumerated the considerations before the Council. Ms. Aaker advised the Planning Commission unanimously recommended that a Small Area Plan was not needed in this case since the proposed. use was consistent with the Comprehensive Plan and recommended approval subject to conditions as detailed in the staff report. Proponent Presentation Luigi Bernardi, Aurora Investments, stated they were excited about this project and hoped it would be approved by the Council. Stephen Michals, Mount Development Company, commented on the review process and stated agreement with the. staff report and recommendation. He noted this was a gateway location to the Southdale area, valuable land, and deserved a high profile building. Mr. Michals stated the adjacent. land was purchased to provide better circulation, created relatively small floor plates on the sixth level building, and noted the five adjacent buildings were equal or greater in height as certified by Alliant Technologies. Edward Farr, Farr Architects, presented features of the site and landscaping plans as well as exterior building and parking structure elements. He advised that depending on the tenant mix, the fifth level of the parking structure might not be constructed. Mr. Farr indicated that phase one would be 54 feet in height to the cornice line. The phase two build out would have six stories and be about 1.5 floors above the tree line. Mr. Farr displayed and described the exterior building materials board. With regard to the height of Cornelia Place, Mr. Michals explained the view depicted in packet materials dated July 6 were taken from the curb line on Valley. The Council discussed the proposed project and asked questions of the proponents. Support was stated for the building design,, drop off area, generous sidewalk width, corner pavilion area, proposed lighting, and upscale landscaping. Suggestions were made to assure the parking lot discouraged cut - through traffic, provide a public access, off France Avenue leading to the internal corridor system, enhanced stormwater retention strategies since it was an impaired water body, and the option of a green roof. It was agreed that if approved, Metro Transit should be informed of the need for a stop at this location. Mayor Hovland opened the public hearing at 7:46 p.m. ' Public Testimony Page 4 rill M Minutes /Edina City Council /July 17, 2012 Marilyn Kemme, 6566 France Avenue S., #1206, Point of France Association Board President, addressed the Council. John Windhorst, 6566 France Avenue S, #204, Point of France Association Board Member and Legal Chair, addressed the Council. V Stacy Gallup, speaking on behalf of the 6500 France building owners, addressed the Council. Peter Pustorino, 4005 West 56`h Street building owner, addressed the Council. Member Swenson made a motion, seconded by Member. Brindle, to close the public hearing. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland. Motion carried. Members Sprague, Swenson, and Bennett concurred that they would support a maximum building height of four stories, or 62 feet. However, they`were:unwilling to consider a Comp Plan amendment to allow for the proposed building height of six stories, or 81 feet in this caseSupport was also expressed to allow all parking levels to be constructed above grade to lower redevelopment costs. Member Brindle and Mayor. Hovland advocated for the project as unanimously recommended for approval by the Planning Commission. That recommendation found a Small Area Plan was not needed and supported a Comprehensive Plan height amendment. It was noted adjacent buildings were taller than four stories, the proposed use was consistent with PUD to allow more creativity and flexibility in site plan design, and density was needed to accommodate high land costs. Mr. Michals explained that additional tenants would be required to trigger Phase 2 and due to the high land cost, the project was not feasible unless approved for six stories. Mr. Michals stated the project needed 102,000 feet floor to area ratio at 1.0 or else the high land costs could not be absorbed into the project. He noted the proponent had been forthright on that perspective from the beginning. Motion by Member Sprague, seconded by Member Swenson, directing staff to prepare a resolution, with the.City Attorney's assistance, with findings for denial of the Comprehensive Plan amendment requested by Mount Properties. Ayes: Bennett, Sprague, Swenson Nays: Brindle, Hovland Motion carried. Motion by Member Sprague, seconded by Member. Swenson, directing staff to prepare a resolution, with the City Attorney's assistance, with findings ,for denial of the Preliminary Rezoning and Preliminary Development Plan requested by Mount Properties. Ayes: Bennett, Sprague, Swenson Nays: Brindle, Hovland Motion carried. VI. C. A. ENT OF UNDERSTANDING WITH DRIVE FOR THE HIVE, L ROVED Director of Parks atation Director of Parks and Rec AKeprios presented the s Nest Agreement creating a public - private partnership for an estimated $ pro 'e a Drive would donate $750,000 cash plus 25% of additional costs above $3 million. The C' contribute $2,250,000 plus 75% of additional costs above $3 million. The project would b ,450 sq., tion to the north side of West Arena, lower level locker rooms, with a traini cility and retail on the u level.. He displayed concept drawings and reviewed the terms o agreement, noting it would be con di on the following: the City receiving Page 5 CITY OF MEMO Engineering Department • Phone 952 -826 -0371 Z�3A. Fax 952 - 826 -0392 • www.CityofEdina.com ok e 0 Date: October 4, 2012 •llf� tl'1N�• To: Cary Teague — Community Development Director From: Wayne Houle — Director of Engineering Re: Edina Medical Plaza Dated September 10, 2012 Engineering has reviewed the above stated proposed plan and offer the following comments: O A Nine Mile Creek Watershed permit will be required, along with other agency permits such as Hennepin County Public Works, MNDH, MPCA, MCES. O A developer's agreement will be required for realigning of the public watermain and also the installation of the sidewalk on both West 65`' Street and France Avenue. O Provide plan that shows pedestrian lighting for the public sidewalks. Use City standard pedestrian lighting for this area of the City. Sheet C3.0• • Retaining wall is encroaching on new drainage and easement; provide elevation and details of retaining wall. • Old utility easements must be vacated and new easements executed for new utility and public sidewalk alignments. • Mechanical equipment along southerly property line does not meet 50' setback and limits maintenance access to underground sediment capture device and to existing sanitary sewer manhole. • Provide intersection detail of West 65'' Street and France Avenue. Indicate improvements to the pedestrian crosswalk across France Avenue and how it will affect the traffic signals / median. Incorporate same design features as the France Avenue Pedestrian Crossing Project that staff is currently designing. Sheet C5.0: • Provide detail and hydrologic design for downstream outlet pipe along western portion of south property line and how connection is made. Proposal for overland connection is not feasible. Confirm public easement or private agreement to access downstream 15" pipe. Assess condition of pipe and propose upgrade if required. • Provide a fire hydrant mid - property along West 65' Street and also one along France Avenue — locations to be determined by City Engineer and Fire Marshal. Staff will require a more detail review of the Civil Plans if this project is approved by the City Council. Please contact me if you have any questions regarding this review. G:\PW\ADMIN \COMM \EXTERNAL \GENERAL CORR BY STREETS\F Streets \6500 France Avenue\20121004 WH -Edina Review 6500 France.doc Engineering Department • 7450 Metro Blvd • Edina, MN 55439 4113 EDINA MEDICAL PLAZA 6500 France Avenue South PROJECT SUMMARY September 10, 2012 Our development team is looking forward to working with the City of Edina to obtain the necessary approvals for the Edina Medical Plaza. Everyone will strive to make this building an outstanding addition to this regional medical area. Development Team These professionals are local business owners that live and work in the community. Architect: Edward Farr Architects, Ed Farr Long established firm that is strong on design concepts. Past projects include Normandale Lakes Office Park and Two Twelve Medical Center Civil Engineering: Alliant Engineering, Mark Rausch Multi- disciplinary consulting firm focusing on transportation and land development services representing the public and private sectors. Developer: Mount Development Co., Stephen Michals Five medical buildings have been completed in the past 6 years for Ridgeview Medical Center. Owner: Aurora Investments, LLC, Luigi Bernardi Current medical building ownership; All "class A" buildings 7373 France Avenue, Edina 212 Medical Center, Chaska Multiple Buildings in Wisconsin Please contact Stephen Michals with any questions on this new building - 952 - 941 -1383. Site Area = 102,965 sq ft / 2.34 acres Property Guided per Comp. Guide Plan: RM Regional Medical, no change proposed Property Zoned: POD -1, proposed to P.U.D. Proposed Redevelopment: New Medical Office Building and Parking Ramp 5 stories, 102,478 gross sq ft / 96,500 rentable sq ft* with 4 level parking ramp. Proof of Parking, if needed — add 1 additional level (5 total) on parking ramp. *Not including partial basement mechanical equipment room. Proposed Occupancy: Medical Offices - 95,478 gross sq ft to 102,478 gross sq ft (93% - 100 %) Medical Retail - 7.000 -gross sq ft to 0 gross sg ft (7% - 0 %) Total - 102,478 gross sq ft (100 %) Proposed Parking: Levels 1 - 4 = 423 stalls 4.13/1000 gsf Proof of Pkq: 1 add'I level = 125 stalls 5.35/1000 qsf Total possible parking = 548 stalls Building Setbacks: Med Office Bldg Parkinq Ramp North 264"7354" ** varies: 25-0" min / 50' -0" max. South 30' -0" 20' -0" East 25'- 0 "/35' -0 " ** 225-0" West 226' -0" 15' -0" ** 35' -0" setback is above podium level Overview: Our revised submittal reduces the height of the medical building down from 89 ft (six stories bldg plus rooftop HVAC equipment) down to 62 ft (five story building with no rooftop HVAC). Note that our new five story / 62 ft bldg height is comparable in height to the previous submittal's Phase I / four story building height (including HVAC equipment); since the City Council recommended that we shouldn't build taller than that Phase 1 / four story proposal. Another difference in this submittal is that the project will no longer be 'phased'; we intend to construct the entire five story building. The building area remains similar, with our F.A.R. slightly below the 1.0 maximum identified for this Regional Medical District. To reduce the number of stories from six to five, we increased the size of each floor plan westward, towards the parking ramp, leaving room underneath for our service drive on grade. Also per the City Council's suggestion, we have eliminated the basement level of our parking ramp, and raised that level up above grade. The parking ramp will be constructed at four levels 1423 stalls to meet our anticipated parking demand. However, the ramp is expandable by one more level (+ 125 cars) for a total of five levels / 548 cars for proof -of- parking compliance. Planning Concept: As per our earlier application, joining the two parcels (6500 France & 4005 W 65th St) offer many advantages to the site layout. We are still adopting ,an "urban, \ ,, pedestrian - friendly, streetscape along France Ave by bringing the building #o6Aiard to the street; as well as incorporating a 'podium' design effect by setting the build"'i hack above 2 "�� floor to maintain a comfortably - scaled pedestrian experience. The streetscape includes 9ver story trees along the right -of -way, a 10 ft wide sidewalk and decorative planters that -__ in colorful plantings (annuals, perennials and low evergreen shrubs). Vehicular ingress is available at two driveways along 65th St W.; and vehicular egress is available at three points from the site, dispersing the traffic more effectively. The main public vehicular entrance off of W 65th St leads to a visitor entry drop -off circle at the front door, as well as a dedicated delivery area / loading zone for the building. Building Design: The building design will be an attractive fagade using multiple colors of face brick, warm -toned architectural precast concrete wall panels with a variety of surface finishes, reflective bronze -tone Low -e glass in champagne painted aluminum frames and a small amount of EIFS decorative cornice trim. The main entrance located off of W 65th St serves as a visitor drop -off area for patients, and features a distinctive glazed crown with backlighting at night. The NE building corner at France Ave and W 65t St is still an important point of identity for the building, and has been redesigned with the upgraded corner design treatment as suggested in earlier city reviews. The corner plaza area will offer outdoor seating, and also coordinates with the City's initiative to upgrade the pedestrian experience at these corners. The plaza will have decorative surfacing treatment, planting areas and bollards behind the curb. Visual Screening for the Adjacent Properties: We will supplement the already mature landscape buffer between Point of France and our site with new coniferous trees and over -story trees along our south yard. The ash trees along this borderline with Point of France are approx. 35'— 50' tall, providing excellent screening for most months of the year. On the west, we will be improving the visual screening buffer for the apartment occupants by adding more evergreen trees. The existing outdoor trash dumpsters will be placed inside a dedicated trash & recycling room, screened from public view. Parking: The ramp has been re- designed to better complement the office fagade with a compatible multi - colored architectural precast concrete fagade. We are proposing to build four levels / 423 cars initially, which we feel will serve the building based on our experience. Later, if demand requires, we could build one more ramp level (Level 5 / 125 more cars), for a total possible parking count of 548. However, we are promoting many forms of alternative transportation in order to reduce conventional car parking demand; refer to our list at the end of this narrative. This will be a Pay -Park facility, similar to the Fairview Southdale Hospital ramp. Up to 20% of the parking may be compact car size; but we have not yet shown striping for these smaller stalls on our plan. New to our application is the alignment of the parking ramp levels to the medical building floors, in order to offer convenient pedestrian / wheelchair access from most levels of the ramp directly into the building. Required Parking - w/ Retail option: Retail, 1 st Floor - 7,000 GSF: 8/1000 + (6/1000 X 6000 GSF) = 44 Stalls Medical Office - 95.478 GSF: 1/200 + 1/3500 (Doctors) = 504 Stalls Total Required Parking = 548 Stalls Required Parking - no Retail: Medical Office - 102,478 GSF: 1/200 + 1/3500 (Doctors) = 542 Stalls Total Required Parking= 542 Stalls ='; Provided Parking: Levels 1 - 4 Ramp C " 423 Level 5 Ramp (proof of pkg) 125 Total Possible 548 Sanitary Sewer and Watermain: The existing properties located at 4005 65th St. W. and 6500 France Ave So. are currently encumbered by two public utilities - an existing 12" ductile iron water main and 12" ductile iron sanitary sewer in the south quarter of the property. The existing water main and sanitary sewer referenced serve other properties and thus the continuity of those mains is required. A second 8" sanitary sewer line is located within the boundary of both properties but that line is in use only by the two existing buildings and thus does not need to remain if the proposed project is constructed. The existing 12" sanitary sewer along the southern property line of the 6500 France Ave property will remain as is. The proposed development does not require any modification to that line. The proposed plan is to construct a new sanitary service wye in the existing line to provide an 8" service to the new building. The existing 8" sanitary service line to the 4005 building will be `cut off at the west side of the proposed parking ramp and will then be connected to the parking ramp for servicing the floor drains in the lowest level of the ramp. The existing 12" water main loop cutting through the site will be relocated and re- routed to the north side of the properties. A new 12" main will be installed northerly along France Ave., then westerly just to the north of the proposed building and ramp to the western edge of the property, then southerly back to the existing water main completed the new loop. It is currently proposed to directional bore install the water main on the east end of the site to avoid removal of the existing trees in that location. The east to west water main will be installed via direct bury as its proposed location can be installed without removal of the existing trees along W 65th St. An 8" water service is proposed from a tee off the re- routed 12" water main just north of the proposed building entrance. The proposed building service will enter the building in the corner west of the main building entrance. A new hydrant is proposed in the central entrance area of the new building off the proposed 8" service line. Stormwater Management: The proposed stormwater management storage facilities proposed for the Edina Medial Plaza project meets the requirements of Nine Mile Creek Watershed and the City of Edina. The three primary requirements that have been met are: 1. Volume retention onsite equivalent to 1" of runoff over the entire proposed site impervious surface. (Accomplished via underground storage and infiltration via perforated piping and rock bedding). 2. Water quality volume from entire site equivalent to runoff from the 2" type II storm event and 25 year sediment storage. (Retention volume counts towards WQ volume and remainder accomplished via additional underground storage and filtration via perforated piping and rock bedding). 3. Discharge rate control shall be provided so the proposed conditions do not exceed existing conditions for the 2, 10, and 100 yr storm events. The proposed site plan reduces by 8.5% the amount of impervious surface and thus proposed discharge rates are decreased automatically. The proposed plan is to maintain the same point of stormwater discharge from the.properties as is currently present. A private storm sewer collection system will be route-d-ft ri north to south through the central portion of the site collecting the majority of site °runoff) '-The storm sewer will drain through a pretreatment device to the proposed underground storage system, at the southern end of the site which will ultimately overflow to the existing'flared>hd at- then continue to drain southerly to the Point of France pond. Landsc ape Design Strategies: The landscape design provides a mix of over -story, coniferous and ornamental trees, shrubs and perennials to create a vibrant display of color and foliage. We will attempt to preserve the four existing Honeylocust trees along France Avenue and eight of the boulevard Ash trees along W 65th St. Raised curbed planters are to be provided along France Avenue -that will be planted with colorful, annual flowers. The perimeter of the Medical Office Building will be planted with a mixture of plant types to soften and compliment the building architecture. The parking ramp will be screened by existing and proposed conifers on the west and south sides. A trail and a gazebo will overlook the Point of France Pond to the south of the parking garage. The diversity of plantings will provide color variety and year round interest. In addition, the project is proposing to provide a green roof system on top, covering approximately 1/3 of our roof. This sustainable initiative will help reduce the heat island effect, reduce stormwater runoff quantity, as well as providing a nicer view down on our roof from the residents of Point of France building. Site Lighting: Decorative wall mounted lighting along France Av and W 65th St frontages, and around the main entry area. Metal halide pole lights on top of the parking ramp with low - height, sharp cutoff features to eliminate light spill off our property; these are on timers. Site Signage: Building name / address at corner of France & W 65th St., and address above front entry. Possible tenant names on fagade based on City code. Directional signs at both entries along W 65thSt. Hours of Use: Normal Business Hours anticipated. Possible retail tenants at street level with extended and /or weekend hours. Zoning: Planned Office District 1 (POD -1), proposing to PUD, due to variances requested for building setbacks, building height and Floor Area Ratio (F.A.R.). Green Building Practices: Throughout all phases of the project - Design, Construction and Operation, we will use best practices of environmental awareness. All clinics and vendors will be educated on Reduce - Recycle -Reuse operations. We have a Green Building Practices Narrative with our submission. New to our proposal is the inclusion of a green roof area on top of our building, which can be enjoyed by residents on the north side of Point of France. Community Benefits from the New Project Our application is for a new five level medical office building. The 6500 France building and 4005 W. 65th Street buildings will be removed. Both law firms will relocate in the community and retain the current lobs. 2. This site provides outstanding visibility for medical clinics offering service to our community and support to the regional medical presence of the SW suburbs. This is consistent with the City Guide Plan of medical buildings along France Avenue which is an address easily recognized for patients. 3. The building is sized to have a critical mass of providers to allow cross referrals among the clinics. This is a key factor for the success of each clinic. 4. Edward Farr Architects is known for creating special building design features:- This building is more than a traditional medical building. The focal, point-will`,,be the�glass and brick detail of the main entry corner. Numerous surface changes�occur on.each sid" of the building to create interest and shadow elements. City code spercifes`brick and- glass. v; 5. We are striving to create a pedestrian environment along France Avenue with extensive flower gardens. TangleTown Gardens is the designer of these features, and their passion for unique colorful plants is shown in the enclosed photos. Colored concrete walks and accent lighting will make this area a pleasant visual experience. 6. Green Building Practices will be implemented for the three phases: building design, construction phase and long term operation of the clinics. The General Contractor has compiled a summary of the Green Practices we will pursue for each phase of the project. 7. The adjacent 4005 W. 65th land parcel will be included for a consistent regional medical master plan. This took substantial effort and negotiation with the building owner. 8. A portion of the building roof will have a vegetated green roof, with native wild flowers and sedum, to enhance the view down onto the roof from the neighboring Point of France building, as well as reducing our heat island effect and improving our stormwater runoff quantity. 9. There will be ongoing seminars with the clinics to evaluate methods and new technology for their clinics — Reduce consumption, Re -use materials, and Recycle waste. The benefit to the building will be reduced operating expenses and good stewardship of our business resources. 10. Alternative transportation is a key element of any project. A tangible goal will be to reduce the number of cars coming to the building which will reduce the parking stalls required to service the clinics. We have provided several successful alternate transportation systems: Designated premium parking spaces for "smart cars" Scooter, motorcycle, bike parking will be an enclosed space that is secure, well lit, and air tempered. We want these employees or patients to know they are recognized for their efforts. Employees may participate in the ZAP chip monitor system which will provide a monthly printout of number of rider days. There will be a calculation of carbon footprint poundage saved to each participant. Hour Car business has been evaluated for rental cars parked in the ramp. The established bus system will support the need around the hospital and shopping center for the hourly car rental. The MTC #6 bus line services multiple stops within 1 block of the building. Additional routes around Southdale are 515, 538, 539, 578, 579,.684:` :S.ee tNe attached graphic 11. The estimated real estate taxes will be over two times the current revenue. "The twos existing buildings pay $144,000 and the fully assessed medical building WT[i**: m excess of $380,000. 12. There will be over 100 new medical staff positions in the building. In addition, there will be 40 -60 construction jobs over 12 months. 13. Storm water management will be improved through rate control and water quality, including our green roof. The current site has direct, unrestricted runoff. There is almost 8% less hard surface area in the new plan than the current buildings, which mean more green space for the community. 14. The current buildings have substantial deferred maintenance. The building exterior, landscaping and parking lot are ready for redevelopment. 15. The new development is using existing utilities and roads in the community. Urban planning considers this good stewardship to reuse existing sites with current infrastructure. 16. The new building exterior has been enhanced over code to create a significant Gateway image on this corner. - A focal point is the W 65th Street pedestrian corner - Detailed brick design on all four sides - Accent lighting along public street frontages - Special landscaping from Tangletown Gardens 17. Every business has a carbon footprint. We will provide information to each clinic to establish a "Carbon Impact Analysis." For the first two years we plan to have seminars for clinic managers discussing ways to reduce their impact and manage more efficiently. PayitGreen Company has set the model to challenge companies to purchase local products to reduce paper correspondence and conserve operational materials. 18. Ramp Enhancements - All columns are clad in architectural precast panels - Architectural features add interest and shadow lines - Three colors and finishes to the precast panels create a variety of textures 19. The entrance traffic circle will have an area for a significant piece of art on the center area. We are planning a special commissioning for this feature. Final comment for the approval of the project The building size at 102,478 sq ft over five stories is very important to create a successful project. Market rents set the overall budget. We are projecting rents to be 20% higher than other buildings in area to absorb the land cost. Redevelopment is difficult when you are purchasing two older buildings. The value for the Developer on the acquisition of the two older buildings is the land. The viability of the development is based on the approval of the 102,478 sq ft project. Thank you for your review and consideration of this project. _ ` 1J S We are ready to move forward on this outstanding new medical buil i�g which will be, an enhancement to your Regional Medical Area. t,. Y i PROJECT DATA She Area =102,965 sq ft/ 2.34 acres Property Guided: RM Regional Medical, no change proposed Property Zoned: POD-1, proposed to P.U.D. Proposed Redevelopment: New Medical Office Building and Parking Ramp 5 stories, 102478 gross sit ft / 96,500 rentable sit It' with 4 level parking ramp. Proof of Parking, N needed -add 1 additional level (5 total) on parking ramp. • Mot Including partial Basement mechanical equipmentrooin Proposed Occupancy: Medical Offices - 95,478 gross,sq ftto.302,478 gross sit ft (93R- 1009.) Medial Retail - 7,000 gross se it to 0 gross so it (%- 0%) Total - 162A78 gross sit It (100%) Proposed.Perking: Levels 1 -4 = 423 stalls 4.13 /1000 gsf Roof of Pki: 1 ad rl level - 125 stalls Tdtil possible parking= 548 stalls 5.35/3000 gsf Building Setbacks: Med Office Bldg Parking Ramp North 2S'- Oo/35'-0- 25'-0' South 30'10 20'4' East 25'q" /35'.0 -'• 2251 -V Weal 226•-0• 15 -0- •• 3S'-V setback is above podium'level 4 C b FAIRVIEW SOUTHDALE 1 HOSPITAL PARKING RA9W I I 1 I I r OUT I OUT I rr WESTEAST 4J: 4 T i t r r r r i IN i IN + —65TH STREET WEST — — DODOOODOOOOOODO •• WOE SIDEWALK IN It O r --- I 1EA in • 0 �� o- o e o - 1 [< o .. � of Ali, ■ WAS ■ ■■ I Ecallm / ..?.ti O. ■7 hO °III O ��- O — i�:.4io:.uo °7 - � �I � Iii■ ,,,,1111 e° 00,1 � - --- m— m- -- -- �I WE ],• '040 . ♦� I O ° e O Oee O 1' ■1111• ,ee ° �► I �,�_:0 0.0 e 00_0400 �O� �O �.■ LIN t� k ') r �/ CO■► FA Id r C,■ ■■NI ■te OOO�aL o�o�; o�; o�, o� ;ono,�o,�oo�o�o,�e�o„�o�oo,�o�o o • 15 0 P\ �— PUBLIC GAZEBO TENNIS COURTS 211' -0' 1' D.P. POINT OF FRANCE LOADWG ZONE 1' EXP. JT: 0 C) COOLING Tr1Wm . 1 ( .- RA 4CE O �� P 23 I �� STRUT I N \ I I hereby certiry that this plan, specirication or report was prepared by me or under my direct supervision and that I am a duty Licensed Architect under the taws or the Slate or Minnesota. Edward A. Farr Date Rep. No. 16362 Project Manager 3.bWI \ Let I\Ie1iV A1.1 Archiedural Sile Plan . ALTASurvby C1.0 Existing CorasipnsiSdo Demordion Plan C20Detah C3.0 Civil Ste Plan C41.043iraft Draituge.EgSOmthol C5.0.1.1lity Plan C6.0landsr�e Platt A20 Basement FloprPlin A2.1 Fist FW Office and Parking Lose) t AZ2Second Floe Office and Perpng level 2 A2:3 Typical Floor Plans. 3 -5 M,1 Rout Plan A5.1 NorlitE3evabon A5.2 SwM Elavidino A5.3 Eesltald West Elelefions AURORA Investments, LLC client MOUNT DEVELOPMENT C.O. Project EDINA MEDICAL PLAZA RE- ZONING MITTAL SUB Loatntn 6500 FRANCE AVENUE SOUTH EDINA. 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STAN CWPLV %FN M 01v OF IONA OR 11 CWTFLICTOM IS RIESPONSISIC FOR M FRE-AL AND DISINIOSAL OF M IMSTIMO I 0 c rMSTt. SAN- sx- Date- Reg. No.43480 Projetl Manager 6500 FRANCE AVE. S. _c SLIFE TNAT .1 AE_ -Is A. OFFAINE. No CRn, OR SNALL FROM -1. WE COT ACTOR I 2 -STORY BRIO /STUCCO -A. OFFICE BLALDING NE EMSTNO S`_ sc.c. PIDO 3002824140008 M"No OVEPI" ELECTRIC REMOVE BUILDING 9. OINTRACTOR WKIL FIELD WiNry W LOGATICIIIS AND CLE-ONS OF EAST1100 VOL S AND TO�C ITATUR11% SUCH AS MS11NO CUTTER MIDES AT WE -WaSID ONKNA's -FICTIONS. PRINT TO WE V W SITE - ASSOCIATED UTILITIES. --------- K WALLS. ETC. % -00 EMSITHO TELENNO. 2. NOTIFY COPIER STATE ONE CALL AS OWNS MO TO START Or CONSIFILCION. THE CONTRACT SNAIL DIMEDIATILY MOTIF' WE I.O.IER MANY -SCRE"`*OES or "-s PLANS. -0 5 0 4 0 N &0, -.. . (PER EEII.�-j 25 200 973 DRAINAGE A, UTILITY EASEMMIF :.-< INV 2 1!P1 I ,;. J. % A/ I `� / AD' A. O-A? 'EMS C0111115 c I" 0 10 20 40 PROTECT EXISTING TREES V) X.- SCALE IN FEET -Im. z§ J X-. X APARTMENT OWNERSHIP NO. 0079.,. VOINT OF FRANCE CONDOMINIUMS ATE, LEGEND: � I A REMOVAL NOTE S: _ 1. MOT 10 STARTING OONSTRUCTIQK rNE CONTRACIGM SMALL K FRESPOISKE 10 6 ALL NOISc MTNN WE PUBLIC R.O.W. STAN CWPLV %FN M 01v OF IONA OR 11 CWTFLICTOM IS RIESPONSISIC FOR M FRE-AL AND DISINIOSAL OF M IMSTIMO I 0 c rMSTt. SAN- sx- Date- Reg. No.43480 Projetl Manager EMSTWO - I- _c SLIFE TNAT .1 AE_ -Is A. OFFAINE. No CRn, OR SNALL FROM -1. WE COT ACTOR I KIMPIN -.11 EMONOT DESIGN STANDARDS. -A. U rPER F, DOC INO. EMSTNO S`_ sc.c. ;.>,M.3 _\ M"No OVEPI" ELECTRIC � -Z Z�Dl_ 9. OINTRACTOR WKIL FIELD WiNry W LOGATICIIIS AND CLE-ONS OF EAST1100 VOL S AND TO�C ITATUR11% SUCH AS MS11NO CUTTER MIDES AT WE -WaSID ONKNA's -FICTIONS. PRINT TO WE V W SITE - -TO, "-a ONADICS. I& CW TOR - COGROMAIL PRNA1CA91.UC UTILITIES RRQGTES. SWI AS -I-'- W4.44 EASEMENT PER EMSITHO TELENNO. 4 0 N &0, -.. . (PER EEII.�-j 25 200 973 DRAINAGE A, UTILITY EASEMMIF :.-< INV 2 1!P1 I ,;. J. % A/ I `� / AD' A. O-A? 'EMS C0111115 c I" 0 10 20 40 PROTECT EXISTING TREES V) X.- SCALE IN FEET -Im. z§ J X-. X APARTMENT OWNERSHIP NO. 0079.,. VOINT OF FRANCE CONDOMINIUMS ATE, LEGEND: � I A REMOVAL NOTE S: _ 1. MOT 10 STARTING OONSTRUCTIQK rNE CONTRACIGM SMALL K FRESPOISKE 10 6 ALL NOISc MTNN WE PUBLIC R.O.W. STAN CWPLV %FN M 01v OF IONA OR 11 CWTFLICTOM IS RIESPONSISIC FOR M FRE-AL AND DISINIOSAL OF M IMSTIMO I 0 c ,r 882 693--- -('I >, X X 0. d DIN M.- n YfeSRE rST "IN jR-5.0:�00 , A--89*44'29" X-V Is rut 3, OYE a:) ISfING f x RIV FIM33"., ;Y S rMSTt. SAN- sx- Date- Reg. No.43480 Projetl Manager EMSTWO - I- _c SLIFE TNAT .1 AE_ -Is A. OFFAINE. No CRn, OR SNALL FROM -1. WE COT ACTOR I KIMPIN -.11 EMONOT DESIGN STANDARDS. .`IANNOus. ST... VAL BE UN10OXF OR IA(X HA�RED FOR S RMONT EDGES. TACK WIL IM USED ON WFIAANMS OM - TO IAT�- . EMSTNO S`_ sc.c. M"No OVEPI" ELECTRIC RE, , " PIANs AMD DINER DaQ,,lNTS APPRMO 9V ALL OF 9. OINTRACTOR WKIL FIELD WiNry W LOGATICIIIS AND CLE-ONS OF EAST1100 VOL S AND TO�C ITATUR11% SUCH AS MS11NO CUTTER MIDES AT WE -WaSID ONKNA's -FICTIONS. PRINT TO WE V W SITE - -TO, "-a ONADICS. I& CW TOR - COGROMAIL PRNA1CA91.UC UTILITIES RRQGTES. SWI AS -I-'- EMSTINC -E- - CTOR SNAIL PRollE - -1 91l, AND ADEMEws [FIRING - Pallot EMSITHO TELENNO. 2. NOTIFY COPIER STATE ONE CALL AS OWNS MO TO START Or CONSIFILCION. THE CONTRACT SNAIL DIMEDIATILY MOTIF' WE I.O.IER MANY -SCRE"`*OES or "-s PLANS. T.-K -AL -.OLES. ANO [IC. 0 EMSTINO SANIWTI MANNOLE ca Aor` EMSPWO UNOERCRMa UMft I PRIOR To STARING OWSIRKTION. At P RUETER EROSION CONTROL DEMCES MUST K INITALED IM ACNIDANCE MITI GRADING A EROSION C Ml PLA• III CO TRACTOR SNALL MrIDE IRAFFIC -POL "NO IMIaLITTONI V EXISTING 11.064 C1.0 JOINT EDINA, MINNESOTA WW EMYTINO LGNT PO[ MINE WE GREEK NATERSNED MIMI AND WE 07Y OT EONA. WROCtl AM" ON PUBLIC IT0.W_ 0 EMIW CATCH StSIN K_. MI SNAIL BE RESPONWILE FOR OPEMLI I-TING AND 11. �M SNAL OF KID FtAtII KSPONSIatt IQ 7 .. ft.-IC Issued Fo Dot. EMSTI. EXOSIWO CURS & WrItR TO REWN PROTECTITIC At U14I Y LINES PRIOR TO OWN0 MO DEMOLITION. OWNER AND EMONEER 9 At NOT OF KID MES,,IMSeAE ral ftmIc OR E ulA,lv NMI MST W DE OCCASIONED III AND DURING NWIMICTOIk UNTIL WE PRO.ECT ivS MEN COMPLETED. ALLIANT -3d FINGINFERLNG, INC. 233 PARK AV& SOUTH, SUITE 300 M1NNRAPOJ18,)LN 55415 PHONE (612) 758-3080 FAX (610 759-3099 eM . GLITTER TO BE RtWKD LOCATION& FROM E-NO -1 5. DEII0L. CONTRACTOR Is RESPONSIBLE TO MSpaSNL or At RIEWAUD -2. "It PROTECT ADMNNG Pfo�Es AND SMOUITES NIS NAzAFvs ASSOCIATED ATH 0ONSTFIVIIION ACTMTIIS AND VXL BE TR IM,T_ WANSI�. E.WLo _K_ LINE -F.A.S. -ONSI&E FOR At DAMAGES TO PFNFS AND S IUKS 7NAT MMOI As A RESULT Or MSC 1K. tMSTIMa -E -W TREES 10 j.. 6. K�L CONTRACTOR SNALL K TIM IN OF EXISTING STRUCTMRFCS AND DMECIS W WE ti aTlocrot s-t NOT Ilrw EMsTM. I.Alm Ol� 1. AI`ACDIT ME 10 K -DyK KR At PROPOSED 0MISIRUCTION AS SHOWN 0 THIS DRAVIONG PACKAGE. susmssEl COWNEIE, S`CX*NK REMWAL - - - - - - - - - - tMSNMa EASEWDIT 1. Al r,:O�SMLL DE KRF=ED . ACCORDANCE Y.W W(SC PLANS AME, _A AND IN PINITNTS - I, as OF - - or 14. AN't AFFECTED OR REMOVED PUBLIC M. PAVELIEN7 AND C� SNAIL BE ItIPtADID %TN WE EOINAINT PAWLIENT SECTION. ,r 882 693--- -('I >, X X 0. d DIN M.- n YfeSRE rST "IN jR-5.0:�00 , A--89*44'29" X-V Is rut 3, OYE a:) ISfING f x RIV FIM33"., ;Y S I was prep d by ma a untler my direct supervision and that d-Ir Lfc-sed II-feNt-o' Engineer d to- of the Slot. ;_�a,TT to of Minnesota. Mark Rausch. PE Date- Reg. No.43480 Projetl Manager OCaPYRKRrt 7017 L ALL DIMENSIONS GRADES ENSVIO AND PIMPOSED -- SN- - WE - SNAIL K FIELD WMTEO M()UNT DBVTIOP�tWNT CO. ITT WE CONTRACTOR PRIOR 70 CONSTRUCIML CONTRACTOR SNAIL NOTIFY THE OINSTRU TION MANAGER IF ANY DSGAD➢ANGE [MST PRIOR 70 PROG[DFNC WIN ON,SIFUCIM)IN FOR NECESSARY PLAN OR CIAO[ ONAMOES. NO . Project X FbLL DEPTH EDINA MEDICAL FEMAN MMNO At PNAsES or OFNSM Mft O)M11FAVOR TO REPLACE My 110 OR OTNKEI C BITE PANELS OR DNAAGE0 BITUMINOUS PANEWNTS CAUSED 8V 97C CONSTRUCTION. SAWLIT PLAZA Sheet Title - CTOR SNAIL PRollE - -1 91l, AND ADEMEws [FIRING - Pallot RE-ZONING ALL oMS-CRON AND POST CWSTRKTKNN PARINC VAL. K 9+E. NO ON-RUT ANDDEMO PLAN SUBMITTAL Firl. DEPTH SAWCLIT JO ca Aor` 7. STORAGE OF WIERALS Of EQUIPMENT SNN.L NOT Ot ALLONIO W PUMC S-LIS OR WINN PUBIC RIGHT OF ST: 6500 FRANCE AVENUE SOUTH 11.064 C1.0 JOINT EDINA, MINNESOTA Issued Fo Dot. QTY SUBMITTAL 4/10 /2012 ALLIANT -3d FINGINFERLNG, INC. 233 PARK AV& SOUTH, SUITE 300 M1NNRAPOJ18,)LN 55415 PHONE (612) 758-3080 FAX (610 759-3099 XM73 GENERAL NOTES: L ALL DIMENSIONS GRADES ENSVIO AND PIMPOSED -- SN- - WE - SNAIL K FIELD WMTEO M()UNT DBVTIOP�tWNT CO. ITT WE CONTRACTOR PRIOR 70 CONSTRUCIML CONTRACTOR SNAIL NOTIFY THE OINSTRU TION MANAGER IF ANY DSGAD➢ANGE [MST PRIOR 70 PROG[DFNC WIN ON,SIFUCIM)IN FOR NECESSARY PLAN OR CIAO[ ONAMOES. NO . Project X FbLL DEPTH EDINA MEDICAL FEMAN MMNO At PNAsES or OFNSM Mft O)M11FAVOR TO REPLACE My 110 OR OTNKEI C BITE PANELS OR DNAAGE0 BITUMINOUS PANEWNTS CAUSED 8V 97C CONSTRUCTION. SAWLIT PLAZA Sheet Title - CTOR SNAIL PRollE - -1 91l, AND ADEMEws [FIRING - Pallot RE-ZONING ALL oMS-CRON AND POST CWSTRKTKNN PARINC VAL. K 9+E. NO ON-RUT ANDDEMO PLAN SUBMITTAL Firl. DEPTH SAWCLIT JO ca Aor` 7. STORAGE OF WIERALS Of EQUIPMENT SNN.L NOT Ot ALLONIO W PUMC S-LIS OR WINN PUBIC RIGHT OF ST: 6500 FRANCE AVENUE SOUTH 11.064 C1.0 JOINT EDINA, MINNESOTA Issued Fo Dot. QTY SUBMITTAL 4/10 /2012 XM73 GENERAL NOTES: L ALL DIMENSIONS GRADES ENSVIO AND PIMPOSED -- SN- - WE - SNAIL K FIELD WMTEO ITT WE CONTRACTOR PRIOR 70 CONSTRUCIML CONTRACTOR SNAIL NOTIFY THE OINSTRU TION MANAGER IF ANY DSGAD➢ANGE [MST PRIOR 70 PROG[DFNC WIN ON,SIFUCIM)IN FOR NECESSARY PLAN OR CIAO[ ONAMOES. NO EXTRA OMPINSAIKIN SHALL BE PAID 70 WE C"ACTOR FOR WOW WMNO TO K REDONE ME TO MORIAtTiON SNOMIN ON "SE PLANS IF SUON NOn TIOM NAS NOT MEN OVER. S. 07EC CMSMNC MCR17E 90 S AM OjRsNa AND DIFLAIN-S TRANS AND PAFNMG NOT PAWMINT TO FEMAN MMNO At PNAsES or OFNSM Mft O)M11FAVOR TO REPLACE My 110 OR OTNKEI C BITE PANELS OR DNAAGE0 BITUMINOUS PANEWNTS CAUSED 8V 97C CONSTRUCTION. VXT1RnTOR sIwt PaRroRIT, SMEDPING ON PRIVATE PAMNO AREAS AND PMIC STREETS AT LEAST ONCE A WEEK• ONOE A Dv IT a[- Sheet Title - CTOR SNAIL PRollE - -1 91l, AND ADEMEws [FIRING - Pallot EXISTING CONDITIONS ALL oMS-CRON AND POST CWSTRKTKNN PARINC VAL. K 9+E. NO ON-RUT ANDDEMO PLAN PARIMAOADINGIUMLOADIlIG AtOWD. 0. ALI PUBIC SIDEWAKS AND TRAILS VAL NOT BE 09SFPWnO. Poje,t Number - Sheet Number 7. STORAGE OF WIERALS Of EQUIPMENT SNN.L NOT Ot ALLONIO W PUMC S-LIS OR WINN PUBIC RIGHT OF I & oCINVInTOR TO 1NIDE TEMPORARY TRAFFIC MT001. IN OMMMIX MW MhM7 'Tc. 11.064 C1.0 LAIMIS - FIELD ItANLIAL DATED �Nr, =7. FOR - rtal�c RIGHT OF -1 E c I n C I, C( 1 V T C C 1 WON PPE. PAINTED ALSO REFER 10 CONCRETE FILLED STEEL PIPE BOLLARD SPEC. SECTION 05 •ROD FINISHED GRADE CONCRETE FOOTING 8' AGGREGATE BASE 6" BOLLARD DETAIL U FAR 1-11 uF• POLY WL ,-A�r RRl oa aI saa+xio 1N, SODA � Ow IK DO f4 RYaf PMM• Ip 1Afl - r DTED n a foTNu PYMADAD�oD H. IN IlAON! [OB V•OOI ARKID rRlt w SODID MW AoomH1 !� "Ram SOAR A M NAMAD fOl 1 / ' TREEHPLANTING DETAIL P I SHRUB PLAN71NG DETAIL r RPM MOVED HAR:W® Wld ISMRW soa oM.R.rA YouW ONTRACTION JOINT EVERY 0• 1QO.C. 2• EXPANSION JOINT EVERY 00•. r]C•pA0 SEER FENCE PLDT(F -POM MOOFILAmR GEOTDOIIE GGGGGGG( /G A• EXPOSED AOCFECATE OYe3) - ALL MA7MM SLONG• FAMC PER MmOT TABLE CONCRETE MIX SMALL BE MADE YATIM P MAXIMM1 m,1@If IMPEL 4' STEEGRANITE AGGREGATE ASB)MRr � ATTAa1 FABRIC TO POST CORN HAN COARSE (200 SF/GALLON) (STD. WALK MNIHIM 3 TIPTIES (Si La FINISH AND MEDIAN ONLY) Ci' 4 h To," RR POST Br TOP r POST RGT OFFAL IC WIPICO ROAD DRAIN CG?3 +MIDI ROW DOET PROTECTION CUM AND GIITTERMOEL CEREROR"An ROOK {• MINIMUM DEPTH To f/RE AWAY a Gil' ARM1A'ED Eaw' W90DMACIx Ii lIND11NM OFPl1N RON EADIIC UI FAPOC IM THE TRENM, 1��e0X HEIGHT (CONCRETE MEDIAN) MNDOT `�� j BAOETLL WRTN N4TUR.AL OVENIMATTOP OAPE BASE (10oR rnRrsEO) SOIL, AND COMPACT WON OF FILTER ASIA DEVICES TO DE INSTALLED ISOMETRIC VEW WA9LD LIGHT EQLREM NUOI TO PIACENTR OF TN! rOSfa CURB Y UPON TON UCH YASNECI81L01 PER `� STOOP AND FIRST SIDEWALK PANEL SECTION TO OF ! aEaFxAnau ,�YD DIRECTION OF OR TOP RAIL O FILTER ASEAELY IS IDOMN OR OFF BE1VM TACE POLYESTER SLEEVE MOIMUE RUNOFF FROM SITE D- NOTES, WMINDM 51R11GNE COLA I1.MOT 373 TYPE. FILTER FMRC SHALL K PLACID INGER ROCK OR MROI TO STOP M MIGRATION THROUGH MATERIAL ID peg 04014M ASEMBY D. FWRM ROCK M MLL04 WILL K REMOVED FROM AWA®rt ROAOwM FILTER ASSElmY ONLY M MOLE REpUDTILYK NE(ESM.•, v DIAMETER ' ). COKIRIRROI ENTRANCE MUST W CONSTRICTED RQ TO THIS mMNFNCEPEMr DI GRA[ONOOfRAnaMS O1llE SITE. MAINTAINED IN PROPDL CONDITION TO PREVENT IS ON-GRADE LO AT LOW POOR OTI®l Br1Er L THE 00PNICE MIST BE TRADING OF MD OFF TEE SrTe_ THIS MAY REQUIRE PERIOOC TpQREaDIG Ism AODETLOMAI ROM WoOCARAGN. DR R91OVK RFD REIRSTAMAnOq OF E. MOTES MOFFLOW FIBRE A FOR THE NEW R•TF9DVN VADMD CASTING. �TF:ALL plO18ABN ROTECIIOI DEVICESMSTK _ V "RI E, mOWNERPRICRTO TIE PAM L SRJCODYDL BE MADE AT OPPOSING SILT FENCE POSTS By RACING POSTS (STALL NTM9 ROAD DRAG ISTALAIICIL S. TIOA ENIIIMQ WILL OELSED VDImEt ENTERtlG OILEAVtlG THE MOmTnMa NEYr TOEAWOFHERADWTATM )ET. Cr SM OR CITY APRLOLED EQUAL pq/CE&EVATIONVEW PIDECL M9LLKIE1M01�1GOR 107RE nA®1art of a� L SILT PIERCE IS MNUONE S3® TOE SILT FENCE TMLT IS HAND D6TANLED TM mEwIPFE3FrouEmmACEEDGrAnpMLS .WETSOps, PROTECTION FOR SCOOTRI �flaRlM[E STEEP ROPES INLET PROTECTION - CATCH INLET BASIN INSERT AFTER CURB CATCH BASIN BEFORE CURB ROCK CONSTRUCTION ENTRANCE STANDARD SILT FENCE CONSTRUCTION CONSTRUCTION WON PPE. PAINTED ALSO REFER 10 CONCRETE FILLED STEEL PIPE BOLLARD SPEC. SECTION 05 •ROD FINISHED GRADE CONCRETE FOOTING 8' AGGREGATE BASE 6" BOLLARD DETAIL U FAR 1-11 uF• POLY WL ,-A�r RRl oa aI saa+xio 1N, SODA � Ow IK DO f4 RYaf PMM• Ip 1Afl - r DTED n a foTNu PYMADAD�oD H. IN IlAON! [OB V•OOI ARKID rRlt w SODID MW AoomH1 !� "Ram SOAR A M NAMAD fOl 1 / ' TREEHPLANTING DETAIL P I SHRUB PLAN71NG DETAIL r RPM MOVED HAR:W® Wld ISMRW soa oM.R.rA YouW 72.0 (847 Q MO (eu7 XPERFORA ' 84- 0 T E CUP Q POROUS STONE MINIMUM 4037 VOID SPACL 3 EXTEND POROUS STONE 12- BELOW AND TO TM SIDES Or CMP Q UFE POROUS STONE MEDRAM WITH CEOTEXTLE FABRIC OO OO 0 STRUCTURAL FILL TYPICAL CMP ROCK BEDDING DETAIL A. TEXTURED FINISH ALL JOINTS SMALL BE SEALED (BY ASTROnARF OR WIM APPROPRIATE CONTRACTION BR004 pR C%PA= DR LON INTUOINAL JONT -r- P SEINER. 1 CONCRETE FAVIEWENT MNDOT SPCC 9301 301 Y B- CLASS 5 AGGREGATE CRUSHED) UND07 SPEC 3130 OR UNDISTURBED ALL COWRM DRIVEWAY PAVEMENT' SMALL SE REINFORCED CONCRETE W INSTALUTGN Or: 1. t' EPDXY COATED DOWELS ELVIS O 12. O.C. ALOE TRANSVERSE JOINTS. 9. ME94 REINFORCEMENT THROUGHOUT PAVEMENT SLAB. NM UNIT PARKING AREA ONLY REOUWCS MESH. IT DOES NOT REOVWE THE INSTALLATION OF THE 1 DOWELS. 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OR P Ifte s V(IfGCa WU as IED"R AtAM "AST K a COM ET nXOEr M POSEIL AW M aOREM COMIMI RVLK[f MSN DL IT- Keen IY ARIA M ACIAAR R COYR[nIL ADKWa SIeMIM COMIIOI PWACr rS Wa K IORMIN Kro1E M Mfr ALLS1rA10N MM MN O M AU TO R XOr NMacn- All aDIW twrw Nln Yua K rATLrno N A"Awnn alrf aXI4q COR1RUClw RXAII ML mlAaa rnPA rDl[NRM rat OIEOWM W M NLT AWL aX 5410.EFfL rtlr MOI[C,aN YY4 K PADMEO ARWI W TE,NO (DOCPI CUB AIO tlRl[I RMDINraw} IlrSr DT MTMILO RPIAN 9. x4uf a RInADAI. a ,DIPWIAw Nl SIOOEIL! Y1ra AIL[ ar rOD:f OP is N AND aDWII m OR MD e"I . O RUED N NIKE TPnR NLl1IOD a ET N0[R CONAYARS MW M NA A•r0 GUTTER SY51(119. 10 COIDIAAL NE N10[a R. 511E WK VEHRUX LMNRCT REl K M LDIw OX M RAIL ROTE COMaINCDOX 11RRAaL] atoll K IlaAlro M fIM Cn81RIIC'1101N V[AIRL[ [MRIIQ. EROSION CONTROL SCHEDULE /SEGUENCNQ I, - W ANY CT6IPYTW AL RT - TYII K MWnO M TO NERBR Aw . W(RL R, -ACE R WT PAOIAN 'dA M OTATORIN', .I -MWNf YYa Y MIAMI MM' Sd. RT NMDl MD ADM WEr H TVMD VP a4N W bdD am-,[IT TROY -" NI M EWa M GTANW, a11A9D MD WIT sh C irr t(LIORAN BpeW AD RISM. AID FILTERS SHRL K NBALLG M KGarm TD PRIVE D1osDx Aa OFFWI[ ROHM RlMrl. 2. ALL IN09W COMB W1.MMASOM S1WL R1WIN N RACE AW K MAINTAINED IN CWtI CODNOH w THE EOMRARn1 UNTL M OR HAS RTAOED RNA ILA UUDga COMRACTn1 MO KwAc MassAR, SILT r(RSDAraun/DOYS W CONBPVCr AOAOAAYS WALE LLAINMIW AKOwn IROaA COIAIR IN ADYmE MEW a S rr OEM TOPSOIL SNALL K STGUIILED TO AUNT roll M KNA EMOO OF A• O WIPSOL rW OBRMREED ARIAS TO K RL-KLL 1 M COMRACIWI 9Yll ai4gll SIR ORApRIC, Rrllm waAYla, AW PMYLM nT1+SrrIlllD,l So cYa M BIKIUL 9n CAN K M D AND K -aIKD NOR NLELI 061Nr8AKL ANUS lllAl RAL NOT K R9ECl To f.016WUC1a1 TRAFFC SMALL K RNLD DAMT R M • Imf /K OP w ]FD • AM/% AD WIND a ]RICH. - IIY[N (>7 DNe T 6[Nt __1 a DoMwLaR S I INSTALL ERNgN COOMML oVPa. M RDwro ON THE DROWN COMRn RM AW AW LAMAL KDMIID araD OA NUNS, K... AND a"W1. Or EDAS1RgIITL FINAL STABTLIZATM M CORMLTn1 Wa fNA4E (NA WDNI A are ,TIN TM SAWPAnRN IS Cor [O n . .O RL THE C011PMOR Wsr NMeR A IITK[ O TLwNNDp, ODO N ANTHER OWG /OP(RaW (DIAYInG IN I.tiAMD CONRPOL O Al MEAN DI M SIT[ TIW ILN Wr KADCMAE HEW IIAKIAAnpA. NOSE! SMBILP TIDY CINN K ADEWO N Ow K M rnC0SN0 rM+x VSG[IPA[ COM/I 'NTH A OU9Pr O TO RRNOM MSC. DINE RMAWS NNACE NG nl ODG rNMLEM (MANS HEacsAR. W REWM SOIL rACVK IaDIR LRDSM COOIaR ANa A, I nwAMn IN,— CONaNATLD W DM1ARA YMP IPOY M PIT MnA COxaAU(•OON R COIOILL YYSI K 9V1gLND TO FFROLUE OOAWC L Kl r11AWAAIN ]rxuR,O, -SERI ]NIL LMl IPDPa MW . AD N_ WMNOL RYn &N. M Rr rtrQ1 Wa K KIM,ED AS PAN Or M =I FNA aMRIFAaS AW C. THE CONTRACTORS Alrfr DION art NI a WIw 1. COMSrAKO9 AM, TROY nMP(HO. aIPMENI NON WSM THAT NE 10 K USED M RIMNEIR WO OULm MAHAOIMM Biqa SIDWINT Wa K SIIBIQro TO PKANI N rRTI KYM MA9(D B4'4 MO M W9M ODMfvAAX] M ORAIPAB 'Axvf n]Owff.MO pI -SIR P W aAAAn RAlA9. [ n[M M a RWMM FSwS YV9 K SVrTNaM W R,VAN THE BA9X W CESOA aDAOPr. POLLUTION PREVENTION MANAGEMENT MEASURES M CDMIACTDA fxALL AWIY{w M rnlaNa PnIVIaA ORitMIM wwBHEM IAUMf a M SW sno Dart: muam ttolcw. AsPMMT AW LvAOmt uuwn rtaTM Rem DARp, PIASIe, rA1rq. CamM+w AW ..nWOA nRR AW THEE WSRS YIN, a AP' O DA I NO YYSI NAIL MRM IRS POOSA IVPW Kwi PYURWYf WIIAW� n4 OASDLN, DAR LID IIAr AAAGP1OOIn SvQW[If IAIS, K pgpNNr aORa AKIYDNE a<nAYwr o9MRANNAI, W PRINM slug uAR a THESE DsDINa. RsDx¢D Rena W aloga AAfil 1Am a I•.wvD W rR'4M vYADAl19L sloPAn AM oIP•DVC T wAAOI MT9[ ABLE, K w lOYRRAnn Mvx IEq NaMigNf L InLwW aPRPD s ,sum AW OMA GnawKAAX1 HPCIS IUa K uYnm 10 A nnWO Aa4 e M sm. .Ran LAAP K CKIIIRI�nAlO 'A�•>Wn CRY n90IID N. W [PP4 4O4aD R NIDMD TEA SnL • .. w°A `Wtt°�"sttw .uwuDMiD D, sD�Yr N.. W. ra: �°v' .wM :.a�`.i'aa.°c° A°•lf sdwln IawoTRAa O",0 . YaI4q �Rluw®' :nw gRaO"',K pRllRr n YfO "D�P`NQ APWO 0 aMYND D. +�w fir... EROSION CONTROL RESPONSIBLE PARTIES oEi8oPM MOUNT DEVELOPMENT 10400 INKING DRIV E 1160 EDEN PRAIRIE. MN 55344 N/A AT THIS TIME BOOM NS ECTIM CONTRACTOR REPRESENTATIVE hereby cerliry that this pion. 9eeificol,on a report Pros Prepared by ie or under my direct supel.sion and lot I om o dulyy Ucensed P/Ore]9ion01 Rginen under the lows of the Stole I Minnesota. ark RousCh. PE ate Reg. No.43480 roject Monoger iCOPYPIw w ALLIANT ENGINEERING, INC. 233 PARR AV& SOUTH, 6UIT9 300 MINNFAP0Td3, h 55415 PHONF. (612) 758.3080 FAX (612) 758.3099 Client MOUNT DEVEi0?.%IE :TCO. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL OCOIIO 6500 FRANCE AVENUE SOUTH EDINA, MINNESOTA Issued For Dote CITY SUBMITTAL 9/10/2012 Sheet Title DETAILS Project Number Sheet Number 11.064 C2.0 ONTRACTION JOINT EVERY 0• 1QO.C. 2• EXPANSION JOINT EVERY 00•. - CONCRETE WALK OR MEDIAN (3A32) OR A• EXPOSED AOCFECATE OYe3) - ALL CONCRETE MIX SMALL BE MADE YATIM 4' STEEGRANITE AGGREGATE fMNAI GRADE AIK9) OPTOI a EDGES A MEMBRANE CARING COMPOUND COARSE (200 SF/GALLON) (STD. WALK 9• FINISH AND MEDIAN ONLY) OBT1Ep a -0' C. -5 (CONCRETE WALK) INDOT SPEC 3138 OR r 4' SELECT GRAHAM -Tq ,"W�ecs) (CONCRETE MEDIAN) MNDOT `�� j r :` SPEC 3149 OAPE BASE (10oR rnRrsEO) ED. APPROVED' BGRAOE ND01 SRC ]130 INSTAL.C. AND EXTEND 12' EITHER SIDE or THE JOINT JO AT ALL BUILDING uOSTURB[D 9AOUOE STOOP AND FIRST SIDEWALK PANEL SECTION TO TIE STOOP IMO SDCWAUC TOGETHER. B612 CURB AND GUTTER CONCRETE WALK SECTION 72.0 (847 Q MO (eu7 XPERFORA ' 84- 0 T E CUP Q POROUS STONE MINIMUM 4037 VOID SPACL 3 EXTEND POROUS STONE 12- BELOW AND TO TM SIDES Or CMP Q UFE POROUS STONE MEDRAM WITH CEOTEXTLE FABRIC OO OO 0 STRUCTURAL FILL TYPICAL CMP ROCK BEDDING DETAIL A. TEXTURED FINISH ALL JOINTS SMALL BE SEALED (BY ASTROnARF OR WIM APPROPRIATE CONTRACTION BR004 pR C%PA= DR LON INTUOINAL JONT -r- P SEINER. 1 CONCRETE FAVIEWENT MNDOT SPCC 9301 301 Y B- CLASS 5 AGGREGATE CRUSHED) UND07 SPEC 3130 OR UNDISTURBED ALL COWRM DRIVEWAY PAVEMENT' SMALL SE REINFORCED CONCRETE W INSTALUTGN Or: 1. t' EPDXY COATED DOWELS ELVIS O 12. O.C. ALOE TRANSVERSE JOINTS. 9. ME94 REINFORCEMENT THROUGHOUT PAVEMENT SLAB. NM UNIT PARKING AREA ONLY REOUWCS MESH. IT DOES NOT REOVWE THE INSTALLATION OF THE 1 DOWELS. CONCRETE DRIVEWAY SECTION CD52M DESIGN NOTES OMryrn PLLOII.�MMre re0OlSADieTO wOiM A IOM. WRRIDIYMw ��a NalAHgpSwGTNWO1aRPri A. �twu�NOwrswASeMrwwPfAa ]MOIwPUruEfat Ir. ........... w ............ ............................... IG dHRV, yR DA oARREZECII p ANC.` _► N RANI k • ��I`MJ -.iAA. ISM FRAMAMDYCONNI vt# 3 RawuOyTyN�q WATER QUALITY MANHOLE 6 DETAIL (WOMH -6) 2F5_148!!9% ................................... ..A IN of -8 r•�YY • `JAxAxA.IDj1/ \.. I1woAGS xAV_•Mre Nu.cae rA^ NATIi4 IAVi COlIA1•AA9:SD YIl >r DY 3A :.III yP:CM;f'nP ilAa C(RL•TR•.9) WLU Rt PLEOrMD:ASIaYTD sr o:1.sa 4o,WT ixe I,A.r. Aa :a.xs:DT:4o r_ :Iw Ni, Aw OT:NS 1:,5_3 i ��CIM� *LY ]riYL DEYTD!O RbIIDDMI IVDD`X1l EDT R•}AllnAnE p„ALYaUML:RlO Tw: D:il. i.nErL17:eMBDM wr44;DS:MN GTE Ey of cR :VarO:•iO 1.Nr RDCgMDTF1G rJ.V NGYAA 4 WGC K•N•M D:SLi �:AnuKU*aNS. CMP RISER DETAIL 1. NO KEN ASRCD INOU COIRMSPTDw6 .- -. oMR M.LUS DIFND N M 1BCA RDanwc rP•n. -%-.. D1AMaD IWDDDOR. COWAIOM AND M-ED pV11AlgA Or M. Rowo rlAn AM IMwIa, Flo. M M+rvrtD rw.s S:IMWl K 6[MlY I9wAAE VI' I.CBD N M !ACID DNM TO :RISEN rncs r T alb nnA WRar. urD CONK OM ALRquWIW nppAlt•110A. PIAAn PS MAND TO YW a4'1H lt WE. CR lnNKNN ,ALLAN M OOPLN. WOr !OBIS Ch YMw l(0 AND N I— ORAAM,1 +HE PN9a 10 LAO DISIIIRBAIQ uR Portlnul ITC [ROSgx w s Ara aacoa11 ls -Ph- IN M TMD1l[AXNRALOA AM YAMAND AT I SOL RORf ON hHAL PASS. LGAPPO iRM[ QOOI[1 RIRIaOAK i0 MEl I WSaA. RD fRn1 1Po90A M1hnP IS MR p NMA111Y1 LqF T t S CAM LCPOS[D SOT] f ORApD CO1RDAp R OONLD IONOIR THIN FDYRLRM O OR GAOw` O PEC 57 ACK a AFALL N NW r I (D SOD SST" K 2 TO I9535) YLLCM SW K YnODf PYF[ I OPA W NEST • ] TONS 1CRIF[R OMII K DO -DD-W W 1511 KK (RICE: P KaINCRKM] 9WL R RLOHQl 090aD n ROAN 1AKm j]0) DDS Ir1Ln rlPl WS ARE W LfRrIIR X[mIa E nouR[o roR LAID DlalwMNas a uw lT M DATE aI ARY .TRIAD DsMfrra MR iTaPY nRR IRRMr oMra4 MISnUCIDR TO A OSMM NW t a Kms D1oMI a asfl TIM ARL M YwAN AW L K K LrrK�RADC�ne wDa'i Ii c o cwaa�'wa a. Y"w`.,n w. EROSION AND SEDIMeff CONTROL MAINTENANCE PROGRAM I. IMRL Rl rOKES .WEIKAnIY MG pIw IAANML AW M uAa DKY PIEAO rROAGID PMMAL Ra[I1ARY PIPAn r RI a RAISED RT rtlKC. fµR ES INS E TI EMleC 9 THE TURNER R[ IS P 0P ER HHEH n KLOYrOaf DR KCOIAE] OILR(C1M KrnE THE Wft R HO t. KN Eu0[O HICIESSAN. RHE I - KYOYAI - auon O(POSIR SAND K RrE IK MLR LaI aaM L1K MY INa El K - - - O RMTE AM10M1MnL Ow -1wK M HEIOAr T THE OMREP. AA aDAEM ERAwM N OE. A NAAC M R, SITAR OR r1INE rP9K R W LONGER . OR %o Ml K .to 10 CWADMI M. [nSlwp ONOL. TEPMRD. ND B[CED WITH Tw APPPOP14n II[D La. OR SaDDLD AS pRLrnO O lx[ [A4P[(A YTRMY IIOY[M FIND DYII K nIMID ON YA1PAN )]PIGR3 O W4X TAD ROOKS IVI, M IIDIIM 1wP SwNI R {IPIID R:o1°I.w aDN rDYC�04M aDltl1�0rD ADIOr'1sLwOOLOa tow�nD MN mluam aD.un snl n . KIAoN W RT 1p4! - Rl F[MCf 9w1 K RYOVLD VEIN THEY Apo -R MR MI. RDDUa. eI11 NOT IIr- M UPRA , - Mr w,] SLX NUHAAM RY SIM Lela Y M 1PW WD S.- ARn R rD RL [frOYD L,N,, THAN Sn (B O,OH, THAT ANA MNL K CONURD MIN nIFDRMr KCOATop TINA rWa [iPoaa OIIMl�11 tl•D -1 4 Once - -M n YgIO I � WNIISO"l4rD rtoN a M bi f M M WMML'ICR - WUNNOr IR9f. M COXSINYLaN ILL ONn CYAN aVlx m Mrf OYAAC ALTAR CWr9WLTCw AD RDHN 94 WHOM ATT[R A RMMAL MM ONUTIR THAN W IDES w ]A MDuea AL D9LC,DM AD lA1AATCIYIAn C9aAftD .- CODSNR aI YII9 K RECORDED N SAND AND IN, NLCWDS NOSI K WMDYNS AcRm SHALL wn�p RAIL wSECRM ND A D.n AND PINE Or wa[LOASL a NISEI or PoRSOIKa cosDIILTAD nmscsmQ C MELT O waCCSarf, RM0.VON0 NLCOIUpDA4A1 roR COARILM Ma@ 0. OOMICM ALlR6 THEN (MtlRDNO WO[; SUES, AND PAIR HANDS Wum+n Am+aa I. GOT AND AIIaIINI Or Al RMFAI MM] wA,w nIAIr 1/2 NG, IDS NCH(s) 9A WURx r. DxV EMS O CHANCES MACE W M SAPW M KNEED N PAR RATA. _AC IAI+R O M tamRULOA sm PALE VNX_ II1W aMaw,ai eur f•DR+ REUAAR w TAMP PAIRS Or sIR. AaRC1IO"s n M aAeaaED SEEM WY a KDUao TD 1wO TN WAIN NPaR rgAN ws Ka NsAODm IM W rgnX GRDIRIO l'OIal101O. M KOMBD NSRCeOX] MO IIIRNIpPwS Wa lAiE RAIL M SOOX M PNaI OCCURS AT M SIR m PRgN TO KSIAAMC tOXaNC10M Nr4plNR OOIE9 rasr. SEDNENT CONTROL PRACTICES I. RON[M CON' PRAC1KES WS, MEMIT SEGIEM FN01 CHTUHPO 91RLAG -IM INCLUDING NW PAD CUMIN srst. AW aOW BOER INLLR !. aPEM CONWOI PRATIK] 1417 K laAaOm ON ML CORN Oyp(M rpOnLa BODE NF A/pANM WD DR'IMRIwO ACIAIW] KOA Ma PPMIC[S 9Mll rpWA w PMAn will iw1 SMBIaAION ANS KR [SrNR94IL f M rrD v M R,e1AUROS a alaan taeAn rsACllaf LYY K Aousno re Kcorenn Pan -,DeI ACnHWs PUOA AS ALO THE TIN MEW CO. OR P Ifte s V(IfGCa WU as IED"R AtAM "AST K a COM ET nXOEr M POSEIL AW M aOREM COMIMI RVLK[f MSN DL IT- Keen IY ARIA M ACIAAR R COYR[nIL ADKWa SIeMIM COMIIOI PWACr rS Wa K IORMIN Kro1E M Mfr ALLS1rA10N MM MN O M AU TO R XOr NMacn- All aDIW twrw Nln Yua K rATLrno N A"Awnn alrf aXI4q COR1RUClw RXAII ML mlAaa rnPA rDl[NRM rat OIEOWM W M NLT AWL aX 5410.EFfL rtlr MOI[C,aN YY4 K PADMEO ARWI W TE,NO (DOCPI CUB AIO tlRl[I RMDINraw} IlrSr DT MTMILO RPIAN 9. x4uf a RInADAI. a ,DIPWIAw Nl SIOOEIL! Y1ra AIL[ ar rOD:f OP is N AND aDWII m OR MD e"I . O RUED N NIKE TPnR NLl1IOD a ET N0[R CONAYARS MW M NA A•r0 GUTTER SY51(119. 10 COIDIAAL NE N10[a R. 511E WK VEHRUX LMNRCT REl K M LDIw OX M RAIL ROTE COMaINCDOX 11RRAaL] atoll K IlaAlro M fIM Cn81RIIC'1101N V[AIRL[ [MRIIQ. EROSION CONTROL SCHEDULE /SEGUENCNQ I, - W ANY CT6IPYTW AL RT - TYII K MWnO M TO NERBR Aw . W(RL R, -ACE R WT PAOIAN 'dA M OTATORIN', .I -MWNf YYa Y MIAMI MM' Sd. RT NMDl MD ADM WEr H TVMD VP a4N W bdD am-,[IT TROY -" NI M EWa M GTANW, a11A9D MD WIT sh C irr t(LIORAN BpeW AD RISM. AID FILTERS SHRL K NBALLG M KGarm TD PRIVE D1osDx Aa OFFWI[ ROHM RlMrl. 2. ALL IN09W COMB W1.MMASOM S1WL R1WIN N RACE AW K MAINTAINED IN CWtI CODNOH w THE EOMRARn1 UNTL M OR HAS RTAOED RNA ILA UUDga COMRACTn1 MO KwAc MassAR, SILT r(RSDAraun/DOYS W CONBPVCr AOAOAAYS WALE LLAINMIW AKOwn IROaA COIAIR IN ADYmE MEW a S rr OEM TOPSOIL SNALL K STGUIILED TO AUNT roll M KNA EMOO OF A• O WIPSOL rW OBRMREED ARIAS TO K RL-KLL 1 M COMRACIWI 9Yll ai4gll SIR ORApRIC, Rrllm waAYla, AW PMYLM nT1+SrrIlllD,l So cYa M BIKIUL 9n CAN K M D AND K -aIKD NOR NLELI 061Nr8AKL ANUS lllAl RAL NOT K R9ECl To f.016WUC1a1 TRAFFC SMALL K RNLD DAMT R M • Imf /K OP w ]FD • AM/% AD WIND a ]RICH. - IIY[N (>7 DNe T 6[Nt __1 a DoMwLaR S I INSTALL ERNgN COOMML oVPa. M RDwro ON THE DROWN COMRn RM AW AW LAMAL KDMIID araD OA NUNS, K... AND a"W1. Or EDAS1RgIITL FINAL STABTLIZATM M CORMLTn1 Wa fNA4E (NA WDNI A are ,TIN TM SAWPAnRN IS Cor [O n . .O RL THE C011PMOR Wsr NMeR A IITK[ O TLwNNDp, ODO N ANTHER OWG /OP(RaW (DIAYInG IN I.tiAMD CONRPOL O Al MEAN DI M SIT[ TIW ILN Wr KADCMAE HEW IIAKIAAnpA. NOSE! SMBILP TIDY CINN K ADEWO N Ow K M rnC0SN0 rM+x VSG[IPA[ COM/I 'NTH A OU9Pr O TO RRNOM MSC. DINE RMAWS NNACE NG nl ODG rNMLEM (MANS HEacsAR. W REWM SOIL rACVK IaDIR LRDSM COOIaR ANa A, I nwAMn IN,— CONaNATLD W DM1ARA YMP IPOY M PIT MnA COxaAU(•OON R COIOILL YYSI K 9V1gLND TO FFROLUE OOAWC L Kl r11AWAAIN ]rxuR,O, -SERI ]NIL LMl IPDPa MW . AD N_ WMNOL RYn &N. M Rr rtrQ1 Wa K KIM,ED AS PAN Or M =I FNA aMRIFAaS AW C. THE CONTRACTORS Alrfr DION art NI a WIw 1. COMSrAKO9 AM, TROY nMP(HO. aIPMENI NON WSM THAT NE 10 K USED M RIMNEIR WO OULm MAHAOIMM Biqa SIDWINT Wa K SIIBIQro TO PKANI N rRTI KYM MA9(D B4'4 MO M W9M ODMfvAAX] M ORAIPAB 'Axvf n]Owff.MO pI -SIR P W aAAAn RAlA9. [ n[M M a RWMM FSwS YV9 K SVrTNaM W R,VAN THE BA9X W CESOA aDAOPr. POLLUTION PREVENTION MANAGEMENT MEASURES M CDMIACTDA fxALL AWIY{w M rnlaNa PnIVIaA ORitMIM wwBHEM IAUMf a M SW sno Dart: muam ttolcw. AsPMMT AW LvAOmt uuwn rtaTM Rem DARp, PIASIe, rA1rq. CamM+w AW ..nWOA nRR AW THEE WSRS YIN, a AP' O DA I NO YYSI NAIL MRM IRS POOSA IVPW Kwi PYURWYf WIIAW� n4 OASDLN, DAR LID IIAr AAAGP1OOIn SvQW[If IAIS, K pgpNNr aORa AKIYDNE a<nAYwr o9MRANNAI, W PRINM slug uAR a THESE DsDINa. RsDx¢D Rena W aloga AAfil 1Am a I•.wvD W rR'4M vYADAl19L sloPAn AM oIP•DVC T wAAOI MT9[ ABLE, K w lOYRRAnn Mvx IEq NaMigNf L InLwW aPRPD s ,sum AW OMA GnawKAAX1 HPCIS IUa K uYnm 10 A nnWO Aa4 e M sm. .Ran LAAP K CKIIIRI�nAlO 'A�•>Wn CRY n90IID N. W [PP4 4O4aD R NIDMD TEA SnL • .. w°A `Wtt°�"sttw .uwuDMiD D, sD�Yr N.. W. ra: �°v' .wM :.a�`.i'aa.°c° A°•lf sdwln IawoTRAa O",0 . YaI4q �Rluw®' :nw gRaO"',K pRllRr n YfO "D�P`NQ APWO 0 aMYND D. +�w fir... EROSION CONTROL RESPONSIBLE PARTIES oEi8oPM MOUNT DEVELOPMENT 10400 INKING DRIV E 1160 EDEN PRAIRIE. MN 55344 N/A AT THIS TIME BOOM NS ECTIM CONTRACTOR REPRESENTATIVE hereby cerliry that this pion. 9eeificol,on a report Pros Prepared by ie or under my direct supel.sion and lot I om o dulyy Ucensed P/Ore]9ion01 Rginen under the lows of the Stole I Minnesota. ark RousCh. PE ate Reg. No.43480 roject Monoger iCOPYPIw w ALLIANT ENGINEERING, INC. 233 PARR AV& SOUTH, 6UIT9 300 MINNFAP0Td3, h 55415 PHONF. (612) 758.3080 FAX (612) 758.3099 Client MOUNT DEVEi0?.%IE :TCO. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL OCOIIO 6500 FRANCE AVENUE SOUTH EDINA, MINNESOTA Issued For Dote CITY SUBMITTAL 9/10/2012 Sheet Title DETAILS Project Number Sheet Number 11.064 C2.0 � I � - --- --------- - - - - -� -J - r---- - - - - --- 1 5- SIDEWAyi( ,. •.a .: r Vie..... ..... F...S, I r R20' HATCH TC /GUT AT WALK.. ...oma, }ATE ........ ....... ......... LEGEND: .....(sEE. GRADING PLAN) .... ........ ......... ........ ........ ........ ......... :,; :; : MATCH TC /GUT AT WALK I ,•,,,,. REMOVE PING��, GRADING PLAN) - - - EASEMENT LINE n. CONCRETE ACCESS -DRIVE Sl'Po Dax L.rE -- - --- SEE SETBACK LITRE ......... ......... ..... ......... ........ CONCRETE ACCESS DRIVE I R20' 8812 C &C (TYP) I PROPERTY ME O 1 DRIVEW�ANY PAVEMENT ANSIM CUAT '� •' V(� a• WALK (TIP) WALK PAVEMENT h & PAINTED DIRECTIONAL ARROW - GATE 5' SIDEWALK 5' CURB ON PAVEMENT (SEE ARCH) EXISTING DRAINAGE TRANSITION AT I ;iO,' 1 AND UTILITY EASEMENT WALK (TYP) I 4 ''ODMECraNARROR 1 1G - ----------- 4m IN ' I Z' I� STOP ,bg, IN CONCRETE '' m MEDIAN v F SCULPTURE OUT /\�_JR/ GATE _j R15' 5' CURB (SEE TRANSITION ARCN) R11Y S' CURB A0 ,A. i I 1 hereby certify thol this plan, speN -by Lion or report was prepared by me or under my direet supervision and Ihot I om o duty Licensed Professional Engineer under the lows of the State of Minnesota. Mork ROUSCh. PE Date Reg. No.43480 Project Monoger IOCOPVFROrt 2012 ... ........ .,.,,.... ......... ......... ........ ' !:k !•;hN ...... ........ �..... ... ......... I ........ o!Yl.l!M. ........ PEDESTRIAN RAMP 8' BOLLARD INSTALL 2' BEHIND EX. CURB (TYP) As» PLANTING AREA TA• AT GRADE CURB TRANSITION IN RADIUS - DEPRESSED CURB , Evoll 1010 MEMO'— BUILDIN* ��`� I \ \L-___ ______________ ________ ___ _ ___ _____C - - -- e u rt. Wn WATEINAIN n NO. ;SAT a r I \\ � -rAV.M rn Coen [�sr-r"O'rR .n 1 -__ _ Nnw wTOT - - - - - `4�� ;.____________; ___ 1 _IDO I t x - \\ .: N. WOE snx* I - N \ \ \ q- No. - ASNLE' -` a 1 a \ \ � \ T \ \�� oac ....»' iBOLLARD ME _ - - _- - -in 'm � j -r RETAINING WALL `8612 C &G (TYP) -\ \ � ° mI NI I I o•AVN 1 H ' -------- ��- -------------- - - - - -- ------------ - - - - -- - -- -- - - -- 1 -- rIi r - - -- RETAINING WALL � • • :a• AvA r As: DRAMA t UTILITY EASEMENT - -"' ' or \ WOOD CHIP PAM �,�E v bN TRAnN ®°• WPLE EbSnNCAD1ACE k UTILITY EASCYCMT -- D GA2EB0 No, AT A -'1 rs ANN /��a••s' ;k TRANSFORMER ®rc usLwoo \ \ \ V�J.'/ AO b MWE D•AWI Nr AS' O 6• ASM T •RL,y,,rnr,'or I / / MECHANICAL EQUIPMENT 0 10 20 40 \ \ " F �f1�E I / w \ SCALE IN FEET \ \ SITE PLAN NOTES: \ \\ a Ra 1. AL DAJEHBDHS ARE TO rAce or BURallo AND /oR rACt Or CLPB. 0. CONIRACTOR STEAL FIELD WRIFY ME LOCATIONS AND CLEWATIONS Or e. SDEWALRS AND MAINTENANCE SMPS AD FEET / Ek DVC u74DCS AND lOPOWAPHIC IEANRES SW' AS C`STNO DOTE. N CLRes BO FEET. 0 FEET EAM LDC W M,BB GRAN HILCM IND 2. REFER TO AREWEECFA AL DRAWNCS FOR CONCRETE STOWS A0.MCENT WADCS Al THE PROPOSED DRIVEWAY. PRIOR 10 THE START Or SEC Or CIIRYID ."_ N 1. PBOPDSED:AIDINC. CIADN0. THE CONTRACTOR S L IMMEDIATELY NOTIFv ME CHONEER BF ?. INSTAL LATERAL JONTS AGAINST ABUITPIC SLRIACES I K ° ANY DISCRCPA.011 OF VARMTCNS FROM RE RAN- CONCRETE 5 CNTNEO SEMEN M PENETRATED NM DOD L COWNIDUS CONCRETE CURB AND OJnIA WN.CN CN.NLSS 7 SNWLL S7NICTMCs ON rURNILIANCS sUM AS BMLDMLS AND STOWS. % HAVE A FM FOOT TRANSITION. 1. REFER To AND SPECIFICATIONS. roR LC.MMG IOUFaN- 10DICAIIDLE RANTERS. PILE 9 ORTS W BASCS UTILITIES AND SEEW% A. At WKPRC NR9 AND CVMTER AD W 10 CONCIRCIE WAN BE ONTRAC CONTRACTION SECTaNS (TC. p APARAT[0 er A trI xM [RPAN51011 AM AND UULR[D. A0. REFER TO MCNIECTURAL SIGNACE PUN FOR NONUWNT SIGN BETAS & CONMACIaN AMTS ry 01. ELECTRICAL CONNECTIONS), 1.:57µL ANTS AT ME fOLLOW010 NOMINAL INTERVAL& / 5. 57RNNC LRAM BE A INCH _E LIAESS NETTED DMt NUTS(. n 9DEWµ KS AND MAINTENANCE SWS: 5 FEET . INSTALL NAB AND CUTTER -11 As l%ICNFR a CURBS AND APRONS: 10 r[CT. a FEET ON CoIn[D SECIONS X n AL "" N- THE 6974 SFN C7 MST AND TRANCE ANNIE S:nH ' 1. AL10N ANTS AOIOSS ADI11lw SDEWALNS CMBS. AND PAVEMENTS 2. 1- ON SAW ANFS TO 1/3 M NMNA THKX.SS or ME W STAN COMPLY WIN ME CT'r Or EDINA, AND/W KTJKPRI COLN7v ,A ,O SPL W VLArI ATTENTION T TWNSPA IN O RJM�a' "IS PAVEMENT SECTION OR MRS. L INOWE. G DESIO' STMIWJOS. E ].:WTI PANRS -10 NONNALII I— AREAS NM CONWAC oN 10. AL CWOICFE CGIINJENT PADS SHAH H A SaBBASI MCLUDNo I D /. Al FINN AUTO CVIT[R 70 M CbJOR[TE B51C CRAB CNL'mT M CURB ANTS LMESS :DILATED OM[RWSE. FEET OF ME ORARINO MI AR MATIAMI KEFNO NNDUI SIC 0119. MTDW PORTIONS AT THE EKAMNCI KNIISE ACCESS I L S SAVRN ANTI ANC F[NM11C0 ONV AS WUUTEO Ox M BANS OR TRNTSaaN TO SUR1gIM1/IL[ CURB N+D GImIA. TO INOEASE TIE DCPM OF TOOLED CDNIAACTNOM "TS FOR MI 11 CONTRACTOR SIM COORONATE PRVATC/PUBL UNTIES RELOCATE- D` CONFRAC1Mi CRJV[N9NCE. A. ESPANaN ANTS SLIM AS TAATEIC SGRA 'MNDHQE- AND NRMG .ETC. it I. INSTAL 1.ANSHEN4 A:FS Al ELUTE r:lOYANG .-,, NFE-As r / APARTMENT OWNERSHIP N0. 0079 POINT OF FRANCE CONDOMINIUMS GENERAL NOTES: 1. TUTOR TO SEARTNO CONSTAUC1aIC ENE CONTRACTOR SAL BE AESPONSVIE To HHIC SURE THAI 7. COMRICTOR SHALL PERFORM MEPN10 ON PRM.IE PAWM AREAS AND PUBLIC STACEES A ALL SWLLCBID. UMIM C CONTPKiA FALWS RECEMD AND MOR0,04.1 REVIEWED At FABRICATION LUTT ONCE A MEN. IF NEEDED. BE HUD P.11 OI"CIT DOaMCNTS APPROKD 9v AL of T( PIRN111 "NORMS. S. M.NAVOR By AiOLW:ND CONSIPU ESPONSNI E 1 PPN/[R AN BEEN AHNAATE AMT[ TNIrSANCE HAS T. AL WORN SHALL BE KM;N(D N ACCORDANCE WTTH MCSC PLANS AND SoIOnCI0gx5 AND THE We AUTO rmumIOs OE THE LOCAL Dol(R1ARA A.NTNaK,,. 9. CONTRACTOR SNALI PRaAOE +EMPOPAR'r SHEET SIGHS. "a .m AND ADORCSSIS CONSTRUCTION PERIOD. S NNTRAROR R RES WrsL[ 1. DEMMON AND RI.- OF ALI CMSTNC SIRDCIUM WHIM NIEArDK NM WW WOW AS SHOWN. 10. All CONSTRUCINN AND POST CONSIAUCTKIN PAWING SHIEL EE ON -SRE. NO OT- SIR[ET DAPNNG/L0.AOSWI/I,MOADING AlOWE6 A. FIELD DIMENSIONS. IN CRAMS ACTOR AND PROPOSED INFORMATION Co TRhV 011 THE W- SJNII R r(l0 R,,Q, N 14 Cr AN, PRIOR TO CRASIRUloolt GROCEE TOR INTH NOM FN[ 11 NL PUBIC TRANS SNMLL TIM M OB5IRUCTEO NRHJG CN5IRIANON UNL55 APPROKD Br CONSTRUCTaN HAOR a ACH CHANCES. OOCS EY6T PK to s,Nt.ONO WITH .THE CTaN roe CT' ENb[[R. CoNnA ra PL,LH OR WADI CHHO K No mr O COORNSAIION SHHl M PAD TO err CONTRACFOW IM WIFIC NION H 10 BI BEEN C WC TO N:NAIIRA SMhN NLOPRCCTV W 11E5[ 12. STORAGE W MATERIALS OR CWPKM $HAIL NDl 8 Alalm ON RIKC STREETS OR NRwN PUNS E 511DR NOTIFICATION NA$ NOT BI[N GNEN PUBIC :CNRT 01 WAY. 1 H NS�CONSITMC L PROTECT [TDII NK; PROPERTIES AND RL- ALL SO FROM I 0 RDS ASSOCIATED I D AS MMPACTOR TO PN0 m ICAPMMN TRAFFIC COMBIL N LOIRUNCF NTH N001 IpIPoRHN IRXFIC CONTROL TOLD WOVE -FEUD 1WDAL. WEST EDITION FOR .ON CIDNSTRUCTION M P.EA C SONKTWES THE+ OCCLR AS A RESULT W HE SE ACTIVITIES. NOW. A. COMT .. S L Nor MPEOC ES .c IRAIFIC CNCUTATION W AD.MCENI PROPENNM- IA A FIELD C-I W ONE" RE KSENLoW. OR SOD PANn WTLPCCION OL AL G P% TNMWMLN AND PMDµM S,BGMaE. 5'T :ND LMl AND FDRN 'RORW BF MARTIAL CONTRACTOR OR OTHER APPROVED REMSEMA K IS REOURED PROR TO ANY PAVEMENT NSUIU+aN. n ® I r 10,14 RAMP � 1 • Y I -5' WIDE PLANTERS (TYP) I I I I I I T -10' SIDEWAY( - INSTALL SIQ9 Po(i)T TURN ONLY- :R _VARIES-______ __ _HATCH TC /GUT AT (SEEGRADIKG PLAN) Y CONCRETE EXIT DR11 LCONNECT TO 1EXI HIS 90EWALK ALLIANT ENGINEERING, INC. 233 PAR!( AYES, SOUTH, SU1TP, 300 IIGNNP,APOTdS, AW 55415 PHONP• (612) 769.3080 FAX (612) 768.9099 piml M(R^'T DENTI("NA6S:T Lil. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Lo.a 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 A0 ,A. i I 1 hereby certify thol this plan, speN -by Lion or report was prepared by me or under my direet supervision and Ihot I om o duty Licensed Professional Engineer under the lows of the State of Minnesota. Mork ROUSCh. PE Date Reg. No.43480 Project Monoger IOCOPVFROrt 2012 ... ........ .,.,,.... ......... ......... ........ ' !:k !•;hN ...... ........ �..... ... ......... I ........ o!Yl.l!M. ........ PEDESTRIAN RAMP 8' BOLLARD INSTALL 2' BEHIND EX. CURB (TYP) As» PLANTING AREA TA• AT GRADE CURB TRANSITION IN RADIUS - DEPRESSED CURB , Evoll 1010 MEMO'— BUILDIN* ��`� I \ \L-___ ______________ ________ ___ _ ___ _____C - - -- e u rt. Wn WATEINAIN n NO. ;SAT a r I \\ � -rAV.M rn Coen [�sr-r"O'rR .n 1 -__ _ Nnw wTOT - - - - - `4�� ;.____________; ___ 1 _IDO I t x - \\ .: N. WOE snx* I - N \ \ \ q- No. - ASNLE' -` a 1 a \ \ � \ T \ \�� oac ....»' iBOLLARD ME _ - - _- - -in 'm � j -r RETAINING WALL `8612 C &G (TYP) -\ \ � ° mI NI I I o•AVN 1 H ' -------- ��- -------------- - - - - -- ------------ - - - - -- - -- -- - - -- 1 -- rIi r - - -- RETAINING WALL � • • :a• AvA r As: DRAMA t UTILITY EASEMENT - -"' ' or \ WOOD CHIP PAM �,�E v bN TRAnN ®°• WPLE EbSnNCAD1ACE k UTILITY EASCYCMT -- D GA2EB0 No, AT A -'1 rs ANN /��a••s' ;k TRANSFORMER ®rc usLwoo \ \ \ V�J.'/ AO b MWE D•AWI Nr AS' O 6• ASM T •RL,y,,rnr,'or I / / MECHANICAL EQUIPMENT 0 10 20 40 \ \ " F �f1�E I / w \ SCALE IN FEET \ \ SITE PLAN NOTES: \ \\ a Ra 1. AL DAJEHBDHS ARE TO rAce or BURallo AND /oR rACt Or CLPB. 0. CONIRACTOR STEAL FIELD WRIFY ME LOCATIONS AND CLEWATIONS Or e. SDEWALRS AND MAINTENANCE SMPS AD FEET / Ek DVC u74DCS AND lOPOWAPHIC IEANRES SW' AS C`STNO DOTE. N CLRes BO FEET. 0 FEET EAM LDC W M,BB GRAN HILCM IND 2. REFER TO AREWEECFA AL DRAWNCS FOR CONCRETE STOWS A0.MCENT WADCS Al THE PROPOSED DRIVEWAY. PRIOR 10 THE START Or SEC Or CIIRYID ."_ N 1. PBOPDSED:AIDINC. CIADN0. THE CONTRACTOR S L IMMEDIATELY NOTIFv ME CHONEER BF ?. INSTAL LATERAL JONTS AGAINST ABUITPIC SLRIACES I K ° ANY DISCRCPA.011 OF VARMTCNS FROM RE RAN- CONCRETE 5 CNTNEO SEMEN M PENETRATED NM DOD L COWNIDUS CONCRETE CURB AND OJnIA WN.CN CN.NLSS 7 SNWLL S7NICTMCs ON rURNILIANCS sUM AS BMLDMLS AND STOWS. % HAVE A FM FOOT TRANSITION. 1. REFER To AND SPECIFICATIONS. roR LC.MMG IOUFaN- 10DICAIIDLE RANTERS. PILE 9 ORTS W BASCS UTILITIES AND SEEW% A. At WKPRC NR9 AND CVMTER AD W 10 CONCIRCIE WAN BE ONTRAC CONTRACTION SECTaNS (TC. p APARAT[0 er A trI xM [RPAN51011 AM AND UULR[D. A0. REFER TO MCNIECTURAL SIGNACE PUN FOR NONUWNT SIGN BETAS & CONMACIaN AMTS ry 01. ELECTRICAL CONNECTIONS), 1.:57µL ANTS AT ME fOLLOW010 NOMINAL INTERVAL& / 5. 57RNNC LRAM BE A INCH _E LIAESS NETTED DMt NUTS(. n 9DEWµ KS AND MAINTENANCE SWS: 5 FEET . INSTALL NAB AND CUTTER -11 As l%ICNFR a CURBS AND APRONS: 10 r[CT. a FEET ON CoIn[D SECIONS X n AL "" N- THE 6974 SFN C7 MST AND TRANCE ANNIE S:nH ' 1. AL10N ANTS AOIOSS ADI11lw SDEWALNS CMBS. AND PAVEMENTS 2. 1- ON SAW ANFS TO 1/3 M NMNA THKX.SS or ME W STAN COMPLY WIN ME CT'r Or EDINA, AND/W KTJKPRI COLN7v ,A ,O SPL W VLArI ATTENTION T TWNSPA IN O RJM�a' "IS PAVEMENT SECTION OR MRS. L INOWE. G DESIO' STMIWJOS. E ].:WTI PANRS -10 NONNALII I— AREAS NM CONWAC oN 10. AL CWOICFE CGIINJENT PADS SHAH H A SaBBASI MCLUDNo I D /. Al FINN AUTO CVIT[R 70 M CbJOR[TE B51C CRAB CNL'mT M CURB ANTS LMESS :DILATED OM[RWSE. FEET OF ME ORARINO MI AR MATIAMI KEFNO NNDUI SIC 0119. MTDW PORTIONS AT THE EKAMNCI KNIISE ACCESS I L S SAVRN ANTI ANC F[NM11C0 ONV AS WUUTEO Ox M BANS OR TRNTSaaN TO SUR1gIM1/IL[ CURB N+D GImIA. TO INOEASE TIE DCPM OF TOOLED CDNIAACTNOM "TS FOR MI 11 CONTRACTOR SIM COORONATE PRVATC/PUBL UNTIES RELOCATE- D` CONFRAC1Mi CRJV[N9NCE. A. ESPANaN ANTS SLIM AS TAATEIC SGRA 'MNDHQE- AND NRMG .ETC. it I. INSTAL 1.ANSHEN4 A:FS Al ELUTE r:lOYANG .-,, NFE-As r / APARTMENT OWNERSHIP N0. 0079 POINT OF FRANCE CONDOMINIUMS GENERAL NOTES: 1. TUTOR TO SEARTNO CONSTAUC1aIC ENE CONTRACTOR SAL BE AESPONSVIE To HHIC SURE THAI 7. COMRICTOR SHALL PERFORM MEPN10 ON PRM.IE PAWM AREAS AND PUBLIC STACEES A ALL SWLLCBID. UMIM C CONTPKiA FALWS RECEMD AND MOR0,04.1 REVIEWED At FABRICATION LUTT ONCE A MEN. IF NEEDED. BE HUD P.11 OI"CIT DOaMCNTS APPROKD 9v AL of T( PIRN111 "NORMS. S. M.NAVOR By AiOLW:ND CONSIPU ESPONSNI E 1 PPN/[R AN BEEN AHNAATE AMT[ TNIrSANCE HAS T. AL WORN SHALL BE KM;N(D N ACCORDANCE WTTH MCSC PLANS AND SoIOnCI0gx5 AND THE We AUTO rmumIOs OE THE LOCAL Dol(R1ARA A.NTNaK,,. 9. CONTRACTOR SNALI PRaAOE +EMPOPAR'r SHEET SIGHS. "a .m AND ADORCSSIS CONSTRUCTION PERIOD. S NNTRAROR R RES WrsL[ 1. DEMMON AND RI.- OF ALI CMSTNC SIRDCIUM WHIM NIEArDK NM WW WOW AS SHOWN. 10. All CONSTRUCINN AND POST CONSIAUCTKIN PAWING SHIEL EE ON -SRE. NO OT- SIR[ET DAPNNG/L0.AOSWI/I,MOADING AlOWE6 A. FIELD DIMENSIONS. IN CRAMS ACTOR AND PROPOSED INFORMATION Co TRhV 011 THE W- SJNII R r(l0 R,,Q, N 14 Cr AN, PRIOR TO CRASIRUloolt GROCEE TOR INTH NOM FN[ 11 NL PUBIC TRANS SNMLL TIM M OB5IRUCTEO NRHJG CN5IRIANON UNL55 APPROKD Br CONSTRUCTaN HAOR a ACH CHANCES. OOCS EY6T PK to s,Nt.ONO WITH .THE CTaN roe CT' ENb[[R. CoNnA ra PL,LH OR WADI CHHO K No mr O COORNSAIION SHHl M PAD TO err CONTRACFOW IM WIFIC NION H 10 BI BEEN C WC TO N:NAIIRA SMhN NLOPRCCTV W 11E5[ 12. STORAGE W MATERIALS OR CWPKM $HAIL NDl 8 Alalm ON RIKC STREETS OR NRwN PUNS E 511DR NOTIFICATION NA$ NOT BI[N GNEN PUBIC :CNRT 01 WAY. 1 H NS�CONSITMC L PROTECT [TDII NK; PROPERTIES AND RL- ALL SO FROM I 0 RDS ASSOCIATED I D AS MMPACTOR TO PN0 m ICAPMMN TRAFFIC COMBIL N LOIRUNCF NTH N001 IpIPoRHN IRXFIC CONTROL TOLD WOVE -FEUD 1WDAL. WEST EDITION FOR .ON CIDNSTRUCTION M P.EA C SONKTWES THE+ OCCLR AS A RESULT W HE SE ACTIVITIES. NOW. A. COMT .. S L Nor MPEOC ES .c IRAIFIC CNCUTATION W AD.MCENI PROPENNM- IA A FIELD C-I W ONE" RE KSENLoW. OR SOD PANn WTLPCCION OL AL G P% TNMWMLN AND PMDµM S,BGMaE. 5'T :ND LMl AND FDRN 'RORW BF MARTIAL CONTRACTOR OR OTHER APPROVED REMSEMA K IS REOURED PROR TO ANY PAVEMENT NSUIU+aN. n ® I r 10,14 RAMP � 1 • Y I -5' WIDE PLANTERS (TYP) I I I I I I T -10' SIDEWAY( - INSTALL SIQ9 Po(i)T TURN ONLY- :R _VARIES-______ __ _HATCH TC /GUT AT (SEEGRADIKG PLAN) Y CONCRETE EXIT DR11 LCONNECT TO 1EXI HIS 90EWALK ALLIANT ENGINEERING, INC. 233 PAR!( AYES, SOUTH, SU1TP, 300 IIGNNP,APOTdS, AW 55415 PHONP• (612) 769.3080 FAX (612) 768.9099 piml M(R^'T DENTI("NA6S:T Lil. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Lo.a 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 CURB TRANSITION IN RADIUS - DEPRESSED CURB , Evoll 1010 MEMO'— BUILDIN* ��`� I \ \L-___ ______________ ________ ___ _ ___ _____C - - -- e u rt. Wn WATEINAIN n NO. ;SAT a r I \\ � -rAV.M rn Coen [�sr-r"O'rR .n 1 -__ _ Nnw wTOT - - - - - `4�� ;.____________; ___ 1 _IDO I t x - \\ .: N. WOE snx* I - N \ \ \ q- No. - ASNLE' -` a 1 a \ \ � \ T \ \�� oac ....»' iBOLLARD ME _ - - _- - -in 'm � j -r RETAINING WALL `8612 C &G (TYP) -\ \ � ° mI NI I I o•AVN 1 H ' -------- ��- -------------- - - - - -- ------------ - - - - -- - -- -- - - -- 1 -- rIi r - - -- RETAINING WALL � • • :a• AvA r As: DRAMA t UTILITY EASEMENT - -"' ' or \ WOOD CHIP PAM �,�E v bN TRAnN ®°• WPLE EbSnNCAD1ACE k UTILITY EASCYCMT -- D GA2EB0 No, AT A -'1 rs ANN /��a••s' ;k TRANSFORMER ®rc usLwoo \ \ \ V�J.'/ AO b MWE D•AWI Nr AS' O 6• ASM T •RL,y,,rnr,'or I / / MECHANICAL EQUIPMENT 0 10 20 40 \ \ " F �f1�E I / w \ SCALE IN FEET \ \ SITE PLAN NOTES: \ \\ a Ra 1. AL DAJEHBDHS ARE TO rAce or BURallo AND /oR rACt Or CLPB. 0. CONIRACTOR STEAL FIELD WRIFY ME LOCATIONS AND CLEWATIONS Or e. SDEWALRS AND MAINTENANCE SMPS AD FEET / Ek DVC u74DCS AND lOPOWAPHIC IEANRES SW' AS C`STNO DOTE. N CLRes BO FEET. 0 FEET EAM LDC W M,BB GRAN HILCM IND 2. REFER TO AREWEECFA AL DRAWNCS FOR CONCRETE STOWS A0.MCENT WADCS Al THE PROPOSED DRIVEWAY. PRIOR 10 THE START Or SEC Or CIIRYID ."_ N 1. PBOPDSED:AIDINC. CIADN0. THE CONTRACTOR S L IMMEDIATELY NOTIFv ME CHONEER BF ?. INSTAL LATERAL JONTS AGAINST ABUITPIC SLRIACES I K ° ANY DISCRCPA.011 OF VARMTCNS FROM RE RAN- CONCRETE 5 CNTNEO SEMEN M PENETRATED NM DOD L COWNIDUS CONCRETE CURB AND OJnIA WN.CN CN.NLSS 7 SNWLL S7NICTMCs ON rURNILIANCS sUM AS BMLDMLS AND STOWS. % HAVE A FM FOOT TRANSITION. 1. REFER To AND SPECIFICATIONS. roR LC.MMG IOUFaN- 10DICAIIDLE RANTERS. PILE 9 ORTS W BASCS UTILITIES AND SEEW% A. At WKPRC NR9 AND CVMTER AD W 10 CONCIRCIE WAN BE ONTRAC CONTRACTION SECTaNS (TC. p APARAT[0 er A trI xM [RPAN51011 AM AND UULR[D. A0. REFER TO MCNIECTURAL SIGNACE PUN FOR NONUWNT SIGN BETAS & CONMACIaN AMTS ry 01. 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TO INOEASE TIE DCPM OF TOOLED CDNIAACTNOM "TS FOR MI 11 CONTRACTOR SIM COORONATE PRVATC/PUBL UNTIES RELOCATE- D` CONFRAC1Mi CRJV[N9NCE. A. ESPANaN ANTS SLIM AS TAATEIC SGRA 'MNDHQE- AND NRMG .ETC. it I. INSTAL 1.ANSHEN4 A:FS Al ELUTE r:lOYANG .-,, NFE-As r / APARTMENT OWNERSHIP N0. 0079 POINT OF FRANCE CONDOMINIUMS GENERAL NOTES: 1. TUTOR TO SEARTNO CONSTAUC1aIC ENE CONTRACTOR SAL BE AESPONSVIE To HHIC SURE THAI 7. COMRICTOR SHALL PERFORM MEPN10 ON PRM.IE PAWM AREAS AND PUBLIC STACEES A ALL SWLLCBID. UMIM C CONTPKiA FALWS RECEMD AND MOR0,04.1 REVIEWED At FABRICATION LUTT ONCE A MEN. IF NEEDED. BE HUD P.11 OI"CIT DOaMCNTS APPROKD 9v AL of T( PIRN111 "NORMS. S. M.NAVOR By AiOLW:ND CONSIPU ESPONSNI E 1 PPN/[R AN BEEN AHNAATE AMT[ TNIrSANCE HAS T. AL WORN SHALL BE KM;N(D N ACCORDANCE WTTH MCSC PLANS AND SoIOnCI0gx5 AND THE We AUTO rmumIOs OE THE LOCAL Dol(R1ARA A.NTNaK,,. 9. CONTRACTOR SNALI PRaAOE +EMPOPAR'r SHEET SIGHS. "a .m AND ADORCSSIS CONSTRUCTION PERIOD. S NNTRAROR R RES WrsL[ 1. 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MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 \ \L-___ ______________ ________ ___ _ ___ _____C - - -- e u rt. Wn WATEINAIN n NO. ;SAT a r I \\ � -rAV.M rn Coen [�sr-r"O'rR .n 1 -__ _ Nnw wTOT - - - - - `4�� ;.____________; ___ 1 _IDO I t x - \\ .: N. WOE snx* I - N \ \ \ q- No. - ASNLE' -` a 1 a \ \ � \ T \ \�� oac ....»' iBOLLARD ME _ - - _- - -in 'm � j -r RETAINING WALL `8612 C &G (TYP) -\ \ � ° mI NI I I o•AVN 1 H ' -------- ��- -------------- - - - - -- ------------ - - - - -- - -- -- - - -- 1 -- rIi r - - -- RETAINING WALL � • • :a• AvA r As: DRAMA t UTILITY EASEMENT - -"' ' or \ WOOD CHIP PAM �,�E v bN TRAnN ®°• WPLE EbSnNCAD1ACE k UTILITY EASCYCMT -- D GA2EB0 No, AT A -'1 rs ANN /��a••s' ;k TRANSFORMER ®rc usLwoo \ \ \ V�J.'/ AO b MWE D•AWI Nr AS' O 6• ASM T •RL,y,,rnr,'or I / / MECHANICAL EQUIPMENT 0 10 20 40 \ \ " F �f1�E I / w \ SCALE IN FEET \ \ SITE PLAN NOTES: \ \\ a Ra 1. AL DAJEHBDHS ARE TO rAce or BURallo AND /oR rACt Or CLPB. 0. CONIRACTOR STEAL FIELD WRIFY ME LOCATIONS AND CLEWATIONS Or e. SDEWALRS AND MAINTENANCE SMPS AD FEET / Ek DVC u74DCS AND lOPOWAPHIC IEANRES SW' AS C`STNO DOTE. N CLRes BO FEET. 0 FEET EAM LDC W M,BB GRAN HILCM IND 2. REFER TO AREWEECFA AL DRAWNCS FOR CONCRETE STOWS A0.MCENT WADCS Al THE PROPOSED DRIVEWAY. PRIOR 10 THE START Or SEC Or CIIRYID ."_ N 1. PBOPDSED:AIDINC. CIADN0. THE CONTRACTOR S L IMMEDIATELY NOTIFv ME CHONEER BF ?. INSTAL LATERAL JONTS AGAINST ABUITPIC SLRIACES I K ° ANY DISCRCPA.011 OF VARMTCNS FROM RE RAN- CONCRETE 5 CNTNEO SEMEN M PENETRATED NM DOD L COWNIDUS CONCRETE CURB AND OJnIA WN.CN CN.NLSS 7 SNWLL S7NICTMCs ON rURNILIANCS sUM AS BMLDMLS AND STOWS. % HAVE A FM FOOT TRANSITION. 1. REFER To AND SPECIFICATIONS. roR LC.MMG IOUFaN- 10DICAIIDLE RANTERS. PILE 9 ORTS W BASCS UTILITIES AND SEEW% A. At WKPRC NR9 AND CVMTER AD W 10 CONCIRCIE WAN BE ONTRAC CONTRACTION SECTaNS (TC. p APARAT[0 er A trI xM [RPAN51011 AM AND UULR[D. A0. REFER TO MCNIECTURAL SIGNACE PUN FOR NONUWNT SIGN BETAS & CONMACIaN AMTS ry 01. ELECTRICAL CONNECTIONS), 1.:57µL ANTS AT ME fOLLOW010 NOMINAL INTERVAL& / 5. 57RNNC LRAM BE A INCH _E LIAESS NETTED DMt NUTS(. n 9DEWµ KS AND MAINTENANCE SWS: 5 FEET . INSTALL NAB AND CUTTER -11 As l%ICNFR a CURBS AND APRONS: 10 r[CT. a FEET ON CoIn[D SECIONS X n AL "" N- THE 6974 SFN C7 MST AND TRANCE ANNIE S:nH ' 1. AL10N ANTS AOIOSS ADI11lw SDEWALNS CMBS. AND PAVEMENTS 2. 1- ON SAW ANFS TO 1/3 M NMNA THKX.SS or ME W STAN COMPLY WIN ME CT'r Or EDINA, AND/W KTJKPRI COLN7v ,A ,O SPL W VLArI ATTENTION T TWNSPA IN O RJM�a' "IS PAVEMENT SECTION OR MRS. L INOWE. G DESIO' STMIWJOS. E ].:WTI PANRS -10 NONNALII I— AREAS NM CONWAC oN 10. AL CWOICFE CGIINJENT PADS SHAH H A SaBBASI MCLUDNo I D /. Al FINN AUTO CVIT[R 70 M CbJOR[TE B51C CRAB CNL'mT M CURB ANTS LMESS :DILATED OM[RWSE. FEET OF ME ORARINO MI AR MATIAMI KEFNO NNDUI SIC 0119. MTDW PORTIONS AT THE EKAMNCI KNIISE ACCESS I L S SAVRN ANTI ANC F[NM11C0 ONV AS WUUTEO Ox M BANS OR TRNTSaaN TO SUR1gIM1/IL[ CURB N+D GImIA. TO INOEASE TIE DCPM OF TOOLED CDNIAACTNOM "TS FOR MI 11 CONTRACTOR SIM COORONATE PRVATC/PUBL UNTIES RELOCATE- D` CONFRAC1Mi CRJV[N9NCE. A. ESPANaN ANTS SLIM AS TAATEIC SGRA 'MNDHQE- AND NRMG .ETC. it I. INSTAL 1.ANSHEN4 A:FS Al ELUTE r:lOYANG .-,, NFE-As r / APARTMENT OWNERSHIP N0. 0079 POINT OF FRANCE CONDOMINIUMS GENERAL NOTES: 1. TUTOR TO SEARTNO CONSTAUC1aIC ENE CONTRACTOR SAL BE AESPONSVIE To HHIC SURE THAI 7. COMRICTOR SHALL PERFORM MEPN10 ON PRM.IE PAWM AREAS AND PUBLIC STACEES A ALL SWLLCBID. UMIM C CONTPKiA FALWS RECEMD AND MOR0,04.1 REVIEWED At FABRICATION LUTT ONCE A MEN. IF NEEDED. BE HUD P.11 OI"CIT DOaMCNTS APPROKD 9v AL of T( PIRN111 "NORMS. S. M.NAVOR By AiOLW:ND CONSIPU ESPONSNI E 1 PPN/[R AN BEEN AHNAATE AMT[ TNIrSANCE HAS T. AL WORN SHALL BE KM;N(D N ACCORDANCE WTTH MCSC PLANS AND SoIOnCI0gx5 AND THE We AUTO rmumIOs OE THE LOCAL Dol(R1ARA A.NTNaK,,. 9. CONTRACTOR SNALI PRaAOE +EMPOPAR'r SHEET SIGHS. "a .m AND ADORCSSIS CONSTRUCTION PERIOD. S NNTRAROR R RES WrsL[ 1. DEMMON AND RI.- OF ALI CMSTNC SIRDCIUM WHIM NIEArDK NM WW WOW AS SHOWN. 10. All CONSTRUCINN AND POST CONSIAUCTKIN PAWING SHIEL EE ON -SRE. NO OT- SIR[ET DAPNNG/L0.AOSWI/I,MOADING AlOWE6 A. FIELD DIMENSIONS. IN CRAMS ACTOR AND PROPOSED INFORMATION Co TRhV 011 THE W- SJNII R r(l0 R,,Q, N 14 Cr AN, PRIOR TO CRASIRUloolt GROCEE TOR INTH NOM FN[ 11 NL PUBIC TRANS SNMLL TIM M OB5IRUCTEO NRHJG CN5IRIANON UNL55 APPROKD Br CONSTRUCTaN HAOR a ACH CHANCES. OOCS EY6T PK to s,Nt.ONO WITH .THE CTaN roe CT' ENb[[R. CoNnA ra PL,LH OR WADI CHHO K No mr O COORNSAIION SHHl M PAD TO err CONTRACFOW IM WIFIC NION H 10 BI BEEN C WC TO N:NAIIRA SMhN NLOPRCCTV W 11E5[ 12. STORAGE W MATERIALS OR CWPKM $HAIL NDl 8 Alalm ON RIKC STREETS OR NRwN PUNS E 511DR NOTIFICATION NA$ NOT BI[N GNEN PUBIC :CNRT 01 WAY. 1 H NS�CONSITMC L PROTECT [TDII NK; PROPERTIES AND RL- ALL SO FROM I 0 RDS ASSOCIATED I D AS MMPACTOR TO PN0 m ICAPMMN TRAFFIC COMBIL N LOIRUNCF NTH N001 IpIPoRHN IRXFIC CONTROL TOLD WOVE -FEUD 1WDAL. WEST EDITION FOR .ON CIDNSTRUCTION M P.EA C SONKTWES THE+ OCCLR AS A RESULT W HE SE ACTIVITIES. NOW. A. COMT .. S L Nor MPEOC ES .c IRAIFIC CNCUTATION W AD.MCENI PROPENNM- IA A FIELD C-I W ONE" RE KSENLoW. OR SOD PANn WTLPCCION OL AL G P% TNMWMLN AND PMDµM S,BGMaE. 5'T :ND LMl AND FDRN 'RORW BF MARTIAL CONTRACTOR OR OTHER APPROVED REMSEMA K IS REOURED PROR TO ANY PAVEMENT NSUIU+aN. n ® I r 10,14 RAMP � 1 • Y I -5' WIDE PLANTERS (TYP) I I I I I I T -10' SIDEWAY( - INSTALL SIQ9 Po(i)T TURN ONLY- :R _VARIES-______ __ _HATCH TC /GUT AT (SEEGRADIKG PLAN) Y CONCRETE EXIT DR11 LCONNECT TO 1EXI HIS 90EWALK ALLIANT ENGINEERING, INC. 233 PAR!( AYES, SOUTH, SU1TP, 300 IIGNNP,APOTdS, AW 55415 PHONP• (612) 769.3080 FAX (612) 768.9099 piml M(R^'T DENTI("NA6S:T Lil. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Lo.a 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 w \ SCALE IN FEET \ \ SITE PLAN NOTES: \ \\ a Ra 1. AL DAJEHBDHS ARE TO rAce or BURallo AND /oR rACt Or CLPB. 0. CONIRACTOR STEAL FIELD WRIFY ME LOCATIONS AND CLEWATIONS Or e. SDEWALRS AND MAINTENANCE SMPS AD FEET / Ek DVC u74DCS AND lOPOWAPHIC IEANRES SW' AS C`STNO DOTE. N CLRes BO FEET. 0 FEET EAM LDC W M,BB GRAN HILCM IND 2. REFER TO AREWEECFA AL DRAWNCS FOR CONCRETE STOWS A0.MCENT WADCS Al THE PROPOSED DRIVEWAY. PRIOR 10 THE START Or SEC Or CIIRYID ."_ N 1. PBOPDSED:AIDINC. CIADN0. THE CONTRACTOR S L IMMEDIATELY NOTIFv ME CHONEER BF ?. INSTAL LATERAL JONTS AGAINST ABUITPIC SLRIACES I K ° ANY DISCRCPA.011 OF VARMTCNS FROM RE RAN- CONCRETE 5 CNTNEO SEMEN M PENETRATED NM DOD L COWNIDUS CONCRETE CURB AND OJnIA WN.CN CN.NLSS 7 SNWLL S7NICTMCs ON rURNILIANCS sUM AS BMLDMLS AND STOWS. % HAVE A FM FOOT TRANSITION. 1. REFER To AND SPECIFICATIONS. roR LC.MMG IOUFaN- 10DICAIIDLE RANTERS. PILE 9 ORTS W BASCS UTILITIES AND SEEW% A. At WKPRC NR9 AND CVMTER AD W 10 CONCIRCIE WAN BE ONTRAC CONTRACTION SECTaNS (TC. p APARAT[0 er A trI xM [RPAN51011 AM AND UULR[D. A0. REFER TO MCNIECTURAL SIGNACE PUN FOR NONUWNT SIGN BETAS & CONMACIaN AMTS ry 01. ELECTRICAL CONNECTIONS), 1.:57µL ANTS AT ME fOLLOW010 NOMINAL INTERVAL& / 5. 57RNNC LRAM BE A INCH _E LIAESS NETTED DMt NUTS(. n 9DEWµ KS AND MAINTENANCE SWS: 5 FEET . INSTALL NAB AND CUTTER -11 As l%ICNFR a CURBS AND APRONS: 10 r[CT. a FEET ON CoIn[D SECIONS X n AL "" N- THE 6974 SFN C7 MST AND TRANCE ANNIE S:nH ' 1. AL10N ANTS AOIOSS ADI11lw SDEWALNS CMBS. AND PAVEMENTS 2. 1- ON SAW ANFS TO 1/3 M NMNA THKX.SS or ME W STAN COMPLY WIN ME CT'r Or EDINA, AND/W KTJKPRI COLN7v ,A ,O SPL W VLArI ATTENTION T TWNSPA IN O RJM�a' "IS PAVEMENT SECTION OR MRS. L INOWE. G DESIO' STMIWJOS. E ].:WTI PANRS -10 NONNALII I— AREAS NM CONWAC oN 10. AL CWOICFE CGIINJENT PADS SHAH H A SaBBASI MCLUDNo I D /. Al FINN AUTO CVIT[R 70 M CbJOR[TE B51C CRAB CNL'mT M CURB ANTS LMESS :DILATED OM[RWSE. FEET OF ME ORARINO MI AR MATIAMI KEFNO NNDUI SIC 0119. MTDW PORTIONS AT THE EKAMNCI KNIISE ACCESS I L S SAVRN ANTI ANC F[NM11C0 ONV AS WUUTEO Ox M BANS OR TRNTSaaN TO SUR1gIM1/IL[ CURB N+D GImIA. TO INOEASE TIE DCPM OF TOOLED CDNIAACTNOM "TS FOR MI 11 CONTRACTOR SIM COORONATE PRVATC/PUBL UNTIES RELOCATE- D` CONFRAC1Mi CRJV[N9NCE. A. ESPANaN ANTS SLIM AS TAATEIC SGRA 'MNDHQE- AND NRMG .ETC. it I. INSTAL 1.ANSHEN4 A:FS Al ELUTE r:lOYANG .-,, NFE-As r / APARTMENT OWNERSHIP N0. 0079 POINT OF FRANCE CONDOMINIUMS GENERAL NOTES: 1. TUTOR TO SEARTNO CONSTAUC1aIC ENE CONTRACTOR SAL BE AESPONSVIE To HHIC SURE THAI 7. COMRICTOR SHALL PERFORM MEPN10 ON PRM.IE PAWM AREAS AND PUBLIC STACEES A ALL SWLLCBID. UMIM C CONTPKiA FALWS RECEMD AND MOR0,04.1 REVIEWED At FABRICATION LUTT ONCE A MEN. IF NEEDED. BE HUD P.11 OI"CIT DOaMCNTS APPROKD 9v AL of T( PIRN111 "NORMS. S. M.NAVOR By AiOLW:ND CONSIPU ESPONSNI E 1 PPN/[R AN BEEN AHNAATE AMT[ TNIrSANCE HAS T. AL WORN SHALL BE KM;N(D N ACCORDANCE WTTH MCSC PLANS AND SoIOnCI0gx5 AND THE We AUTO rmumIOs OE THE LOCAL Dol(R1ARA A.NTNaK,,. 9. CONTRACTOR SNALI PRaAOE +EMPOPAR'r SHEET SIGHS. "a .m AND ADORCSSIS CONSTRUCTION PERIOD. S NNTRAROR R RES WrsL[ 1. DEMMON AND RI.- OF ALI CMSTNC SIRDCIUM WHIM NIEArDK NM WW WOW AS SHOWN. 10. All CONSTRUCINN AND POST CONSIAUCTKIN PAWING SHIEL EE ON -SRE. NO OT- SIR[ET DAPNNG/L0.AOSWI/I,MOADING AlOWE6 A. FIELD DIMENSIONS. IN CRAMS ACTOR AND PROPOSED INFORMATION Co TRhV 011 THE W- SJNII R r(l0 R,,Q, N 14 Cr AN, PRIOR TO CRASIRUloolt GROCEE TOR INTH NOM FN[ 11 NL PUBIC TRANS SNMLL TIM M OB5IRUCTEO NRHJG CN5IRIANON UNL55 APPROKD Br CONSTRUCTaN HAOR a ACH CHANCES. OOCS EY6T PK to s,Nt.ONO WITH .THE CTaN roe CT' ENb[[R. CoNnA ra PL,LH OR WADI CHHO K No mr O COORNSAIION SHHl M PAD TO err CONTRACFOW IM WIFIC NION H 10 BI BEEN C WC TO N:NAIIRA SMhN NLOPRCCTV W 11E5[ 12. STORAGE W MATERIALS OR CWPKM $HAIL NDl 8 Alalm ON RIKC STREETS OR NRwN PUNS E 511DR NOTIFICATION NA$ NOT BI[N GNEN PUBIC :CNRT 01 WAY. 1 H NS�CONSITMC L PROTECT [TDII NK; PROPERTIES AND RL- ALL SO FROM I 0 RDS ASSOCIATED I D AS MMPACTOR TO PN0 m ICAPMMN TRAFFIC COMBIL N LOIRUNCF NTH N001 IpIPoRHN IRXFIC CONTROL TOLD WOVE -FEUD 1WDAL. WEST EDITION FOR .ON CIDNSTRUCTION M P.EA C SONKTWES THE+ OCCLR AS A RESULT W HE SE ACTIVITIES. NOW. A. COMT .. S L Nor MPEOC ES .c IRAIFIC CNCUTATION W AD.MCENI PROPENNM- IA A FIELD C-I W ONE" RE KSENLoW. OR SOD PANn WTLPCCION OL AL G P% TNMWMLN AND PMDµM S,BGMaE. 5'T :ND LMl AND FDRN 'RORW BF MARTIAL CONTRACTOR OR OTHER APPROVED REMSEMA K IS REOURED PROR TO ANY PAVEMENT NSUIU+aN. n ® I r 10,14 RAMP � 1 • Y I -5' WIDE PLANTERS (TYP) I I I I I I T -10' SIDEWAY( - INSTALL SIQ9 Po(i)T TURN ONLY- :R _VARIES-______ __ _HATCH TC /GUT AT (SEEGRADIKG PLAN) Y CONCRETE EXIT DR11 LCONNECT TO 1EXI HIS 90EWALK ALLIANT ENGINEERING, INC. 233 PAR!( AYES, SOUTH, SU1TP, 300 IIGNNP,APOTdS, AW 55415 PHONP• (612) 769.3080 FAX (612) 768.9099 piml M(R^'T DENTI("NA6S:T Lil. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Lo.a 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 r / APARTMENT OWNERSHIP N0. 0079 POINT OF FRANCE CONDOMINIUMS GENERAL NOTES: 1. TUTOR TO SEARTNO CONSTAUC1aIC ENE CONTRACTOR SAL BE AESPONSVIE To HHIC SURE THAI 7. COMRICTOR SHALL PERFORM MEPN10 ON PRM.IE PAWM AREAS AND PUBLIC STACEES A ALL SWLLCBID. UMIM C CONTPKiA FALWS RECEMD AND MOR0,04.1 REVIEWED At FABRICATION LUTT ONCE A MEN. IF NEEDED. BE HUD P.11 OI"CIT DOaMCNTS APPROKD 9v AL of T( PIRN111 "NORMS. S. M.NAVOR By AiOLW:ND CONSIPU ESPONSNI E 1 PPN/[R AN BEEN AHNAATE AMT[ TNIrSANCE HAS T. AL WORN SHALL BE KM;N(D N ACCORDANCE WTTH MCSC PLANS AND SoIOnCI0gx5 AND THE We AUTO rmumIOs OE THE LOCAL Dol(R1ARA A.NTNaK,,. 9. CONTRACTOR SNALI PRaAOE +EMPOPAR'r SHEET SIGHS. "a .m AND ADORCSSIS CONSTRUCTION PERIOD. S NNTRAROR R RES WrsL[ 1. DEMMON AND RI.- OF ALI CMSTNC SIRDCIUM WHIM NIEArDK NM WW WOW AS SHOWN. 10. All CONSTRUCINN AND POST CONSIAUCTKIN PAWING SHIEL EE ON -SRE. NO OT- SIR[ET DAPNNG/L0.AOSWI/I,MOADING AlOWE6 A. FIELD DIMENSIONS. IN CRAMS ACTOR AND PROPOSED INFORMATION Co TRhV 011 THE W- SJNII R r(l0 R,,Q, N 14 Cr AN, PRIOR TO CRASIRUloolt GROCEE TOR INTH NOM FN[ 11 NL PUBIC TRANS SNMLL TIM M OB5IRUCTEO NRHJG CN5IRIANON UNL55 APPROKD Br CONSTRUCTaN HAOR a ACH CHANCES. OOCS EY6T PK to s,Nt.ONO WITH .THE CTaN roe CT' ENb[[R. CoNnA ra PL,LH OR WADI CHHO K No mr O COORNSAIION SHHl M PAD TO err CONTRACFOW IM WIFIC NION H 10 BI BEEN C WC TO N:NAIIRA SMhN NLOPRCCTV W 11E5[ 12. STORAGE W MATERIALS OR CWPKM $HAIL NDl 8 Alalm ON RIKC STREETS OR NRwN PUNS E 511DR NOTIFICATION NA$ NOT BI[N GNEN PUBIC :CNRT 01 WAY. 1 H NS�CONSITMC L PROTECT [TDII NK; PROPERTIES AND RL- ALL SO FROM I 0 RDS ASSOCIATED I D AS MMPACTOR TO PN0 m ICAPMMN TRAFFIC COMBIL N LOIRUNCF NTH N001 IpIPoRHN IRXFIC CONTROL TOLD WOVE -FEUD 1WDAL. WEST EDITION FOR .ON CIDNSTRUCTION M P.EA C SONKTWES THE+ OCCLR AS A RESULT W HE SE ACTIVITIES. NOW. A. COMT .. S L Nor MPEOC ES .c IRAIFIC CNCUTATION W AD.MCENI PROPENNM- IA A FIELD C-I W ONE" RE KSENLoW. OR SOD PANn WTLPCCION OL AL G P% TNMWMLN AND PMDµM S,BGMaE. 5'T :ND LMl AND FDRN 'RORW BF MARTIAL CONTRACTOR OR OTHER APPROVED REMSEMA K IS REOURED PROR TO ANY PAVEMENT NSUIU+aN. n ® I r 10,14 RAMP � 1 • Y I -5' WIDE PLANTERS (TYP) I I I I I I T -10' SIDEWAY( - INSTALL SIQ9 Po(i)T TURN ONLY- :R _VARIES-______ __ _HATCH TC /GUT AT (SEEGRADIKG PLAN) Y CONCRETE EXIT DR11 LCONNECT TO 1EXI HIS 90EWALK ALLIANT ENGINEERING, INC. 233 PAR!( AYES, SOUTH, SU1TP, 300 IIGNNP,APOTdS, AW 55415 PHONP• (612) 769.3080 FAX (612) 768.9099 piml M(R^'T DENTI("NA6S:T Lil. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Lo.a 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 n ® I r 10,14 RAMP � 1 • Y I -5' WIDE PLANTERS (TYP) I I I I I I T -10' SIDEWAY( - INSTALL SIQ9 Po(i)T TURN ONLY- :R _VARIES-______ __ _HATCH TC /GUT AT (SEEGRADIKG PLAN) Y CONCRETE EXIT DR11 LCONNECT TO 1EXI HIS 90EWALK ALLIANT ENGINEERING, INC. 233 PAR!( AYES, SOUTH, SU1TP, 300 IIGNNP,APOTdS, AW 55415 PHONP• (612) 769.3080 FAX (612) 768.9099 piml M(R^'T DENTI("NA6S:T Lil. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Lo.a 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dote CITY SUBMITTAL 1 i Sheet Title SITE PLAN Pro' cl Number Sheet�� umber 11.064 C3.0 liry �( I her y ce FY Ihal Ihis peon. -_ -\ --- - - - - -- \ \ I sve- colion or revorl was Oreparetl by -- - - -- \ / me Or under my direct SUPNVl3ip/1 and that I am a duly Licensed Professional r ri J En ineer under 1 he lows of the State ` `��` ` \' % -,•'° ' / "mss' Mark Rousch, PE / -• .i„ 1 r 14 / I ............ :. +} � ' .� / 80 - I a IkU I 1 Daate M x01O7 e r R 3 80 7 3 7 7 a \ i ......., hk .......... ....._. ..... . ......... ......... .... .. _..... ....... Poect ano C.PQ, ..... .. TEMPORARY ROCK CONSTRUCTION . ........ ........ .. ......... . ...... N .. .... ........ ........ ........ \ 767 90 I RBA Q7A I 1t 77.x5 / 1 _ : l ` - _ 1 J� a •,L a�- MV�661))� ' I_ / ; 0'\ •87; - - - -]7 S0 \. Je \ a 77:7 _ .•� , l � .' • 2 SILT FENCE (TYP.\ _ .90 _ _ _ - - °. - - _ _ _ I 31.20 - z -7- ` T \ / 82.80 8' a7o eaxo 1 ;383.Bx RN 1 n. P I y � L � IN 8190 i I � i OUT 11 `I Bea I a3.90 - i r eaxo OC1,T \ e .a1) 4 _ 55.00 6r _ �I I `�\ O 8101) Z I I 1 OLS Y� 1 `.� \\` 00 I �h p. 1 e� \ eaxo ...., Y 54.90 a I 1 I I ` PARKING\ 91,9 ARCHITEC URAZ)- \ o o B fiaoo EDICAL OF ICE I 1 5 ' - - - - - i BUILDING LI -gL1T �� P \� OW 0120 I 1 _ . F AT I RIM 115,00 ! EE ARCHITECT RAG) wv ee..ez s o_II im P 1 \ ® ` ■ \ ■ ■ .■ 9w W.50 Iw ,- I 1 t fLM 9D2.bi {::, ( I My 678.73 85.1)1) \CP . kV �' m ,l esoo I '� t�,nran 1 ■ T ■ u MENi PER N B.3.W ,\ \ \ •..�� -- ,,a��-1.y\ � am d• ALLIANT .50 - - - -- e7 -- - -- ENGINEERNG,INC. . - 239 PARK AVR SOUTH, bUITR 380 t A ,n[. amw9[ vdny- ". ; -._-.c-.-: <I e7h• - � - - _ '- e> '- / !e - -\ -- --- -- -- -- ° ^ \- ■ -- \A� RC -- .- - - - - � 16 \ °( 080.60 PHONF2)76- 384) - - - -- - { - - - -- - - - - 54.00 PAX (612) 758.3099 ex.. 9.80 o..mo EASEDN7 E aa.o ex. n vFn Q vuj p < -- -- / :• o \\ \ \\ 876 \\ \\ \ \\\ -• .. .... I r . I 1)711 882 ; '• \ez.,0 �a �> �.a ' 1 I 1 L - ' -- - -- --- - - -- _ -- 87 8791 a Ord -`r�G ` - -- ->^ - • I i:.l :3ex.oz O \ \\ • ? / \ \� `• 7 871 1? 7,J-� L E L� `•874 [ [' L -( -L�r -+� T E` _ .-VAM piMl n \\ ` AMAGEt UIUTY EASEMENT__, �- b / .9. f ° A9. v1yrQ L•i v'^y, JA�`W- `T'rf'dT- n ____.VM29_ ------ p\\\ S \ \\ -887.- ��\ ` \\ 7150 1 C - -- >l.�ro'a -)` A� I / Ls1C) �e ® i 9'9 +• �/ , -------- �--- -[- �lf.)»•ussraee '°•'"' i ,t1 10 N \ -�_ ` \t,�,' 1 .'/ 7..0- \ / bl •Vaw[ 'e. 1)'n. o• >v 'is� \ \ DOUBLE ROW vl\ SILT rE+.CF W/ 1 d,/ " I 5.9 CY 0.J I / I /0 n• ww�� \ ,P u• ^s.\ \l -i1F1 L ERM EWF _ _ tlY "F \ d 7x.57 TENNR fj111R/IP Pro cl TEMPORARY B R ORCELIENT �` \ v \\ \ y�+•Ahy°ma ba SPILLWAY \\ " % / I I - L: AKriI?`T 1)T:VTL()P5l &a�T G`7. k RI\LA / I I ,\ EDINA MEDICAL (§ONT OF FRANCE OWNERSHIP 0 DOMINIIMS I I \\ ! PLAZA o to z1) +o ° \, J[ RE- ZONING ,mY_�,w_ / f* SUBMITTAL - T POND \ \ a� / r18Y_99AlN_ d- /" / "�� v / I I Loro1Nm SCALE IN FEET \ \\ \ �/ a /k� I - S'• y EDINA, FRANCE AVENUE SOUTH EDINA, MINNESOTA f1 \\\ \`\ t^ / )' D qTT OF EgNA " - -• GRADING LEGEND: ` \ \\ � g � INNNL.MAR ELEV. 88..81 -755 - - EXISTING CONTOUR GRADING NOTES: issued ram Date I -769- PROPOSED CONTOURS 1. ALL FINISHED GRADES SHALL SLOPE AWAY FROM PROPOSED BUILDINGS AT 8. STRIP TOPSOIL PRIOR TO ANY CONSTRUCTION. REUSE STOCKPILE ON SITE. 13. ALL UTILITY INSTALLATION BACKFILL SHALL BE PLACED AND COMPACTED IN CITY SUBMITTAL $/10/2012 c D° CATCH BASINS - MINIMUM GRADE OF 2.OR (WHERE FEASIBLE). (WHERE FEASIBLE). ACCORDANCE WIN SOIL TESTING AGENCY REOUIREMENTS AND /OR v \ SPECIFICATIONS. SOILS REPORT RECOMMENDATIONS OCCLUDE PLACING n �fQ PROPOSED SPOT ELEVATION 2. THE CONTRACTOR SHALL KEEP THE ADJACENT ROADWAYS FREE OF DEBRIS 9. PRIOR TO STARTING CONSTRUCTION. THE CONTRACTOR SHALL BE BACKFILL AND FILL IN LIFTS NOT EXCEEDING a INCHES IN THICKNESS. / AND PREVENT THE OFF -SITE TRACKING OF SOIL W ACCORDANCE WI714 RESPONSIBLE TO MAKE -SURE THAT ALL REOUIRED PERMITS AND THE COMPACTED DENSITY OF 114E FILL SHALL BE THE FOLLOWING O y DRAINAGE ROU71MC THE REOUREMENTS OF 714E CITY AND MNDOT. APPROVALS HAVE BEEN OBTAINED. NO CONSTRUCTION OR FABRICATION PERCENTAGES OF STANDARD PROCTOR: N SHALL BEGIN UNTIL THE CONTRACTOR HAS RECEIVED AND 1H0ROUG14LY - BELOW FOUNDATIONS AND INTERIOR SLABS a 98R �RA RIM OR HK.IIPOIN7 J. NOTIFY GOPHER STATE ONE CALL. AT (800)252 - 1166..8 HOURS PRIOR REVIEWED ALL PLANS AND OTHER DOCUMENTS APPROVED BY ALL OF THE - BELOW EXTERIOR SLABS = 95R _ /'r""' ELEVATION TO START OF CONSTRUCTION. PERMITTING AUTHORITIES. - WITHIN 3 FEET OF PAVEMENT tOpR •'? r' / EMERGENCY FLOOD ROUTING - BELOW 3 FEET OF PAVEMENT = 95R l o +. All IMPROVEMENTS TO CONFORM WITH CITY OR STATE CONSTRUCTION 10. IMMEDIATELY FOLLOWING GRADING OF (3:1 OR GREATER) SIDE SLOPES - BELOW LANDSCAPE SURFACES v 907. .s;'> 3- PROPOSED STORM SEWER STANDARDS SPECIFICATION, LATEST EDITION. AND DRAINAGE SWALES• WOOD FIBER BLANKET OR OTHER APPROVED SOIL FILL SHOULD BE WITHIN 3 PERCENTAGE POINTS OF ITS OPTIMUM #� ". �.; :• k `% Sheet Title N MOISTURE CONTENT, HOWEVER, CLAYEY FILL SHOULD BE PLACED WITHIN 3 - / -))- EXISTING STORM SEWER STABILIZING METHOD (APPROVED BY ENGINEER) SHALL BE APPLIED OVER PERCENTAGE POINTS ABOVE AND 1 PERCENT BELOW ITS OPTIMUM + •• x 5. ROCK CONSTRUCTION ENTRANCES SHALL BE PROVIDED AT ALL APPROVED SEED MIXTURE AND A MINIMUM OF 4• TOPSOIL. MOISTURE CONTENT. : ?i;/'.,fir''••.. GRADING, EROSION, AND SILT FENCE /CONSTRUCTION LIMITS CONSTRUCTION ACCESS POINTS. 11. THE GENERAL CONTRACTOR MUST DISCUSS DEWATERING PLANS WITH ALL 0 SEDIMENT CONTROL PLAN ».6 TOP OF CURB ELEVATION 6. CONTRACTOR TO KEEP A COPY OF THE EROSION CONTROL PLAN ON SITE SUBCONTRACTORS TO VERIFY NPOES REOUIREMEN7S. IF DEWATERING IS 14- EROSION CONTROL NOTES AND PROCEDURES SHALL BE INCLUDED IN THE CONSTRUCTION DOCUMENTS. GUTTER ELEVATION AT ALL TIMES. REOUIRED OURNING CONSTRUCTION CONTRACTOR SHOULD CONSULT WITH - + Project Number Sheet Number c EROSION CONTROL INSPECTOR AND ENGINEER 70 DEIER14INE APPROPRIATE o• PROPERTY LINE 7. REFER 70 GE07ECHNCAL REPORT FOR SOIL CORRECTION, TESTING METHOD, 15. CONTRACTOR SHALL COORDINATE PRIVATE /PUBLIC UTILITIES RELOCATES. E REOUIREMENTS AND FOR PAVEMENT RECOMMENDATIONS AND SUSCUI SUCH AS TRAFFIC SIGNAL HANDHOLES. AND WIRING. ETC. G C4. O 3 E] INLET PROTECTION RECOMMENDATIONS. 17. HAUL ROUTES AND DISPOSAL AREAS SHOULD BE DISCUSSED WIN CITY OF ' OV U EDINA PRIOR 10 EXPORTING MATERIAL OFFSITE. 0 \ "m ` y -`_e7o'- ------ f -------------- - J -- --- --- -- -- - -- - f+w e7 }uJ 12-_4 SS END 1 10 I Lm L �j ti \ - ........ ^� .: °•M- -IIEC0NSTRUCI HANDH0LE"" ......... FOR TRAFFIC LOADING OR / o--- Q - -c -- RELOCATE 70 BOULEVARD OU Q � i 4 1 A �1 2-- 45 °.@ENDS W/ - PVC TO HOPE APTOR I J9M 4710 v 4 W V 955-3+ I I I v I • I I TT'(''S1 LF d'1{2�- - I .. ¢IC900 I I ZII v 15 I I I I 400 LF 12- C90 PVC �I I i ILA I I 00 OUT PARKING R (SEE ARCHITEC IR ROOF DfRA)R C ECTION 2 (RRD-2 IE 878.0 EMERGENCY OVERFL W AT 18" GRADE AT RAM ALL FACE I I CBMH Iw 1w HI I I 1 I I I c 1 - PROPOSED WATERMAIN 12 LF_8- SCAR 26 O I 1D8 LF 8- C900 PVC n ■ • O • I IN9 8aL67 _ COMII -I 11 CBMH 3 \ 4i Rry as2.m(") I I IN - BUILDING ROOF DRAIN CONNECTION I (BRD -1) _9II ABOVE GRADE AT BUILDING FACE 12 X8' WYE WYE 2-18 I V - CBMH 2 IE 879.0 - - -- -MAIN CBMH 5 ' 1 M.64 ■ PROVIDE EMERGENCY OVERFLOW AT 18" X 4 EXISTING SANITARY SEWER OUT OB61 "'•- '' /110 LF 12" C90 VC 0 O BUILDING EXISTING UNDERGROUND FIBER OPTIC V J 1Nv 662.54(N) VERIFY CONDITIONS LF 12" C900 C1i1.7142 Vc HYDRANT "X8" C3 V ® 9 W/ 8 TEE. 8' G.V. & 12 LF -8" C90 PVC FLANGE EL. 884.2 OF EXISTING VALVE BO %. REPLACE IE 865.00 In -.=.V CDYiN -i LDMIIJ WANFILTRATION BEDDING d 119.00 MODIFY VALVE BO% ■ -y (SEE DETAIL) MEDICAL OFFICE g° I RItP2 BUILDING 12 AS NECESSARY 8- -45" BEND (SEE ARCHITECTURAL) 84' ENDCAP, = o WATER SERVICE 412ADS Y PARKING R (SEE ARCHITEC IR ROOF DfRA)R C ECTION 2 (RRD-2 IE 878.0 EMERGENCY OVERFL W AT 18" GRADE AT RAM ALL FACE I I CBMH Iw 1w HI I I 1 I I I c 1 - PROPOSED WATERMAIN 12 LF_8- SCAR 26 O I 1D8 LF 8- C900 PVC n ■ • O • I _________________ ____ t�.LN. _ COMII -I 11 CBMH 3 \ 4i Rry as2.m(") I I IN - BUILDING ROOF DRAIN CONNECTION I (BRD -1) EXISTING STORM MANHOLE/CATCH eASN EXISTING HYDRANT AND VALVE ABOVE GRADE AT BUILDING FACE 12 X8' WYE WYE 2-18 I V - CBMH 2 IE 879.0 - - -- -MAIN CBMH 5 ' 1 M.64 ■ PROVIDE EMERGENCY OVERFLOW AT 18" X 4 EXISTING SANITARY SEWER OUT OB61 ABOVE GRADE AT FACE S 8• 0 O BUILDING EXISTING UNDERGROUND FIBER OPTIC V J 1Nv 662.54(N) ■ EXISTING UNDERGROUND TELEPHONE C1i1.7142 dLNUJ HYDRANT "X8" C3 V ® 9 W/ 8 TEE. 8' G.V. & 12 LF -8" C90 PVC FLANGE EL. 884.2 �� IE 865.00 In -.=.V CDYiN -i LDMIIJ WANFILTRATION BEDDING d 119.00 875.45 ■ -y (SEE DETAIL) MEDICAL OFFICE g° I RItP2 BUILDING 12 00100 8- -45" BEND (SEE ARCHITECTURAL) 84' ENDCAP, = o WATER SERVICE 412ADS Y TO C0NNECj10N ■ ■ ■ 0.0150 I CBMH 4 v o _ - - - - - - -- ------------------------- - - - - -- - - - -- - - - - -- v m' t b rA, - 12 " -45' b n. ws r• •�: i 1A41[In R4 - BEN i4arn r[4 w4 `� °j -- - -__ =9 3 �F -•--H - + -7� =Yw I - - - - - - - - - - - - RE 878. ' s \ / I CUT OFF E ISTING S ITARY ; I a AT NEW P WALL ACE11 _a IE 8 0.00 ) 1 ST B 0 - -- \\\ r Tm AAq� 1`� 1 1 (EEC TAI .J t PROPOSED SANITARY SEWER IrWV F _137439 - - � 4 95955(M) I c 1 - PROPOSED WATERMAIN 12 LF_8- SCAR 26 O I RIM ELEV n ■ • O • I _________________ ____ t�.LN. _ COMII -I 11 � \ 4i Rry as2.m(") I NENT PER Na (BRD -2) IE 87 &0 --- -S&W 16- 376.& - - -- - 70\- ADE-EMEkEEFE 3V[ArL6W'1I---- -- - - - - -- I - % pA a 8 EXISTING STORM MANHOLE/CATCH eASN EXISTING HYDRANT AND VALVE ABOVE GRADE AT BUILDING FACE 12 X8' WYE WYE 2-18 I C6MI! -7 N - / A+- EXISTING UNDERGROUND ELECTRIC EXISTING STORM SEWER - - -- -MAIN CBMH 5 ' 1 M.64 ■ at. to X 4 EXISTING SANITARY SEWER 3067 -V OB61 u 1 S 8• ' i DRAMACE ! UTILITY CASEMENT- o EXISTING UNDERGROUND FIBER OPTIC S 1Nv 662.54(N) c ' EXISTING UNDERGROUND TELEPHONE C1i1.7142 dLNUJ NV 951.69(E.W) 40LF -60- PERF CMP 3100 N 977.42 �� IE 865.00 In -.=.V CDYiN -i LDMIIJ WANFILTRATION BEDDING O.Oa10 119.00 875.45 i (SEE DETAIL) a N-12 ADS 9167 -V RItP2 1 7M � 12 00100 31A0 ALLIANT ENGINEERING, INC. 233 PARK "R SOUTH, SUITF.30 MINNF.APOTIS, NN 55415 PHONR (612) 758•3)81) FAX (612) 768.3099 84' ENDCAP, = o N.1 412ADS NA REDUCE TO 60 /`> N O 15 0.0150 � /V v o o 10 20 0.0 POND 1. �H '1 ?O K SCALE IN FEET 00`.00 LIAO 876.00 LEGEND: W-00 kD \ H\ w )- PROPOSED STORM SEWER STORM SEWER SCHEDULE: t PROPOSED SANITARY SEWER ■ ■ ■ ■ SAN SERI I c 1 - PROPOSED WATERMAIN 12 LF_8- SCAR 26 O I RIM ELEV n ■ • O • PROPOSED CATCH BASIN PROPOSED SANITARY MANHOLE _________________ ____ t�.LN. _ COMII -I 11 BUILDING ROOF DRAIN CONNECTION 2 (INC. 10' VERT. RISER) I N 'O EXISTING SANITARY MANHOLE NENT PER Na (BRD -2) IE 87 &0 --- -S&W 16- 376.& - - -- - 70\- ADE-EMEkEEFE 3V[ArL6W'1I---- -- - - - - -- I - % pA a 8 EXISTING STORM MANHOLE/CATCH eASN EXISTING HYDRANT AND VALVE ABOVE GRADE AT BUILDING FACE 12 X8' WYE WYE 2-18 I C6MI! -7 N - / A+- EXISTING UNDERGROUND ELECTRIC EXISTING STORM SEWER - - -- -MAIN CBMH 5 ' 1 M.64 ■ at. to X 4 EXISTING SANITARY SEWER 3067 -V OB61 u 1 EXISTING WAIERMAIN 0.9150 MOO c To - EXISTING UNDERGROUND FIBER OPTIC 89,.00 3g -tl c ' EXISTING UNDERGROUND TELEPHONE C1i1.7142 dLNUJ 3 c - 0 EXISTING UNDERGROUND GAS 3100 1138.14 977.42 8(0 -10 48 N.12ADS m V ■ ■ ■ ■ SAN SERI I PIPE LENGTH OCpPYRIGMT 2012 12 LF_8- SCAR 26 O I RIM ELEV STRUCTURE TYPE PIPE TYPE _________________ ____ t�.LN. _ COMII -I 11 BUILDING ROOF DRAIN CONNECTION 2 (INC. 10' VERT. RISER) I 9 n. w T R tm- EA - §E NENT PER Na (BRD -2) IE 87 &0 --- -S&W 16- 376.& - - -- - 70\- ADE-EMEkEEFE 3V[ArL6W'1I---- -- - - - - -- I - N -12ACS NA ABOVE GRADE AT BUILDING FACE 12 X8' WYE WYE 2-18 I C6MI! -7 IS 0.0050 - - -- -MAIN CBMH 5 ' 1 M.64 ■ at. to EASFO(NT I 3067 -V OB61 �qr -- -- �- 4 -4 -4 I w ADJUST HAND TO FINAL GRA _ 144AT DIRECTIONAL I 134 LF 14' M W.S ' ... CONNECT TO 1 1 I I I II JJI I hereby cerlify Ihol this p /on. sveclfication or report was Prepared by me or under my direct supervision and that f am o duly Licensed Professional Engineer under the tows of the Stole of MinneSoto. MARK RAUSCH.• PE PIPE CIA Date Reg. ND.43480 Project Monoger PIPE LENGTH OCpPYRIGMT 2012 INVERT TO RIM ELEV STRUCTURE TYPE PIPE TYPE CASTINT3 RR61 COMII -I 11 0.0100 1600 MIX, 87554 at DO NA N -12ACS NA (R1t H-1 C6MI! -7 IS 0.0050 IR00 M.64 835.55 at. to 48 �n 3067 -V OB61 C6M11 - -: 10 0.9150 MOO 8N10 117834 89,.00 3g -tl N-12 ADS NA C1i1.7142 dLNUJ 12 O.MOO 3100 1138.14 977.42 8(0 -10 48 N.12ADS -.=.V CDYiN -i LDMIIJ 15 O.Oa10 119.00 875.45 874.6-! 881.0 a N-12 ADS 9167 -V RItP2 LRNIIJ 12 00100 31A0 ALLIANT ENGINEERING, INC. 233 PARK "R SOUTH, SUITF.30 MINNF.APOTIS, NN 55415 PHONR (612) 758•3)81) FAX (612) 768.3099 -- I 03 , -4� -4 I 4 -4 diem L 130LF�4" -.EFL CM P �_ E „y, f !r t �u, .• Yt[ pl p. ,,q, F E, 1 ORNNA4i E' N61�1' ESN~/ 1/> „• E - -r VARIES__ - - -__ __ \�VVV7 - - -- y / 4 ^X X wslrr �YRAT70R"6EDDING / ® a' �' � ®»•e>ss+eoe � Ec ,sr I . (SEE DETAIL) i /! r0 rD ! ® • H.,It , r .s. v 48+ o• 707. I ... TENNIS COURS / / MOUNT T)TSTrTi0p5lEL4T CO. WDMH 6 Po/60 30" CMP RISER p/ / CDS "2o o I I EDINA MEDICAL RE 874.0 E 865.00 - � -4�'r / ! (SEE DETAIL) APARTMENT OWNERSHIP NO. 0079 - PLAZA (SEE DETAIL) J'` !�t - ! ® �OINTOOF FRANCE CONDOMINIUMS I I RE-ZONING SUBMITTAL Lorntron 44/L /r / I I'• y 6500 FRANCE AVENUE SOUTH Ida / EDINA, MINNESOTA 1. PPP OTY OF BENCHWARXNA ,NH -ELEV. ae..al L m, � NOTES Issued Far Dot. /1 y I lu 11 1 TY B TTAL 9 /10%2012 MH/CB FROM FT. PIPE CIA PIPESLOPE S PIPE LENGTH INVERT FROM INVERT TO RIM ELEV STRUCTURE TYPE PIPE TYPE CASTINT3 RR61 COMII -I 11 0.0100 1600 MIX, 87554 at DO NA N -12ACS NA (R1t H-1 C6MI! -7 IS 0.0050 IR00 M.64 835.55 at. to 48 N -12ADS 3067 -V OB61 C6M11 - -: 10 0.9150 MOO 8N10 117834 89,.00 NA N-12 ADS NA C1i1.7142 dLNUJ 12 O.MOO 3100 1138.14 977.42 8(0 -10 48 N.12ADS -.=.V CDYiN -i LDMIIJ 15 O.Oa10 119.00 875.45 874.6-! 881.0 a N-12 ADS 9167 -V RItP2 LRNIIJ 12 00100 31A0 678.00 3,69 3wM N.1 412ADS NA CDNIH N' Mllb 15 0.0150 60.00 874 2 8716_+ 882. 48 N-12ADS 2501 BRD? ®.III -3 11 00`.00 LIAO 876.00 83:74 W-00 kD N-RADS RD CB601.5 N' Vlllb 12 O.OIOD 81.00 873.M 874 879.70 48 N -12ADS 251 W IHb RL9FA1 Is 00110 !0.00 8TU_50 8-A.00 ML90 EMS:➢5 µ12ADS SEEDEBAIL 1. 11-1- VIILRIES. SERVICE LOCATIONS AND ELEVATIONS SHALL BE 7. ALL UTILITY INSTALLATIONS SHALL COMPLY WITH EDINA STANDARD 10. ALL 14DPE PIPE SHALL BE ADS N -12 SW01H INTERIOR PIPE OR CI SU MI VERIFIED IN FIELD PRIOR TO CONSTRUCTION. DETAILS AND ENGINEERING CUIDELINES. EOUNALENT. 2. MAINTAIN A WIN 18' VERTICAL SEPARATION AT ALL PIPE CROSSINGS. B. ALL PROJECT RELATED UTILITIES WILL BE PRIVATELY OWNED. IT. STORM SEWER CASTINGS SHALL BE NEENAH OR EOUNALENT. CATCH BASINS IN CURB TO BE 3067 -V. CATCH BASINS IN 3. PROVIDE POLYSTYRENE (4- THICK) INSULATION FOR ALL WATERMAIN 9. ALL UTILITY INSTALLATION BACKFILL SHALL BE PLACED AND PAVEMENT TO BE 2501, AND MANHOLES IN PAVEMENT TO BE AND STORM SEWER CROSSINGS WHERE VERTICAL OR HORIZONTAL COMPACTED IN ACCORDANCE WITH SOIL IESTING AGENCY 1642 -8. SEPARATION IS LESS THAN 6'. RE0UIREMENTS AND /OR SPECIFICATIONS. SOILS REPORT RECOMMENDATIONS INCLUDE PLACING BACKFILL AND FILL IN LEIS 4. ALL UTILITY WORK WITHIN PUBLIC ROAD ROW SHALL COMPLY WITH NOT EXCEEDING 8 INCHES IN THICKNESS. THE COMPACTED THE CRY ENGINEERING DESIGN STANDARDS. ALL UTILITIES WORK DCNSITY OF THE SE IULL BE THE FOLLOWING PERCENTAGES OF LL S WITHIN FRANCE AVENUE ROW SHALL COMPLY WITH MNDOT STANDARD PROCTOR: - BELOW FOUNDATIONS AND INTERIOR SLABS 98% Sheet Title ENGINEERING DESIGN STANDARDS. - BELOW EXTERIOR SLABS - 95% ' `�} �' ' UTILITY PLAN S. CONTRACTOR TO PROVIDE COORDINATION FOR TELEPHONE. GAS. -WITHIN 3 FEET OF PAVEMENT 1005 - BELOW 3 FEET OF PAVEMENT - 95% AND ELECTRIC SERVICE CONNECTION WON THE RESPECTIVE SERVICE - BELOW LANDSCAPE SURFACES - 90Z :+�f ?: COMPANY. FILL SHOULD BE WITHIN 3 PERCENTAGE POINTS OF ITS OP7IMUY , ProeclPro Number Sheel�umDer 6. 6 DEWATERINC R REOWRCD DURING CONSTRUCTION CONTRACTOR L401SIURE CONTENT. HOWEVER. CLAYEY FILL SHOULD BE PLACED WITHIN 3 PERCENTAGE POINTS ABOVE AND 1 PERCENT BELOW ITS r ' SHOULD CONSULT WITH EROSION CONTROL INSPECTOR AND ENGINEER 70 DETERMINE APPROPRIATE METHOD. OPTIMUM MOISTURE CONTENT. 11.064 C5.0 �,erlify that this plan. BO'zierb-u- or report was prepared Dy to me " under my direct supervision an that I am a dully Licensed Landscape ._6 Avoh;tecl under the lows of the State of Minnesota. ---- - -- - - - - -- - - - - - - W Mork Kronbeck. ASLA - Dole- 65TH STREET WEST Project Monager Reg. No. 000PYRIWT 21U2 6 GL EC t70 SOD - ANNUAL FLOWERS _C_ EDGING SOD 13-BA TREES TO POLY RAISED CURB PLANTER WITH c ti 3-SK H 11-CH RADE P /- 22-P PLANTING 1" lli� L . . . . . [LOWERS v _T,-�I/ \V-2 A sot 7k-f->r I I 1-1`-A I I/ RAISED CURB PU ITE I ....... SOD WITH AN FL C EF Fn (TYP. ba 5-BS- 5 -TV 33-CH 4-EU -iY . >` SOD 9-P 7-AC 0 000 UL WOOD MULCH 1 IN V 17-Kr 13-P 5-BA 5-PH S U 160 --- ------ - 22 -PD 5-CM 'OUT 5-PH X: WOOD MULCH BA i SOD 1 PR 3-AH C 1611 PR 6, _AC 5_TY WO _3 -CS OC RIM MULCH _CB PARKING R M 3-TY URAL) 3 -ELI ICE j (SEE ARCHI T!Ct 3-AH RAL) \-WOOD MULCH 5-3S 6-BA IZ N. R F Li C ALLIANT ENGINEERING, INC. 3 -7Y ITH NUAL FL 233 PARK AVE. SOUTH, SUITS 300 + - - - - - - - --- - ----- - - - - - - - - - - - - - - - - - - - - - - - - - - WOOD MULCH ;.7� - - - - - - - ----- - - - - - - - - - - - - - - - - - - - - - - - - - - - ....... WOOD MULCH - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7zw GM 18-PD AUNNFAPOTIS, AM 56415 2-CS fPA - - - -- - - --- - - - -- - - - - - - - - --- - -- ---- - B- - - - - ---- PHONRI6121751,3080 rAX (612) 75&3099 - - - - - - - - - - EC, �A MULCH 4- AREAS I lm X ... : ....... ............... X: ........ ........ Client LANDSCAPE SCHEDULE WIENS_ D OtSlauu AHFj to CTY. KrY COMMON NAME/ BOTANICAL PLANE SIZE J* //'SO AD TREE 1 D*DS COLPTS WOOD IT SS '9 To BLACKMILLS SPRUCE 6* Ni, B&M If IF Yi Pie- 91.- de-to 6' M. B&B 5 CS COLORADO BLUE SPRUCE EDINA MEDICAL Pk`o 0".9... - CAL. B&B PLAZA 6 Cl GREENSPIRE LINDEN 2.5 PA Tili. d.t. - M7. B&B LANDSCAPE REQUIREMENT'S PLANTING NOTES SALT TOLERANT LANDSCAPE LEGEND 21 PYRAMIDAL ARBORVITAE a LANDSCAPE CONTRACTOR SMALL V197 SITE PRIOR To SUBMFTnNG Go 12. ALL TREE TRUNKS SHILL BE WRAPPED WITH BROWN CREPE TREE PLANT MATERIAL RE-ZONING 11 7hujo aceidentolis 'Pyr .;dlis' • OVERSTORY TREES REOUIRED P 30 ME COMPLETELY FAMILIAR WITH SUE CONDITIONS. WRAP. APPLY WRAP IN NOVEMBER AND REMOVE IN APM BD14-rd - 1-0 .4. k.- W PROPOSED CURB AND CUM �U ITTAL a OVE STORY TREES SHALL NOT BE LESS THAN THE PERIMETER OF THE To BE 3 SK SKYLINE HONEYLOCVST 4.5 CAL. B&B LOT MEASURED IN FEET DIVIDED Err 40 = 1200/40 = 30 D 13. LANDSCAPE CONTRACTOR 70 WATER AM MAINTAIN ALL PLANT MATERIALS - -..Z I1 I- ft�y- COSTING CURB AND CUTTER Gleoitisio Woonthas - in,mni CONTRACTOR RESPONSIBLE FOR FINE GRACING OF SOD AREAS. AND SOO UNTIL INITIAL ACCEPTANCE. to.0'" PkM:zUm thew .5 2. INSTALL 4" MIN. BLACK ORT TO ALL SOD. SEE AND SHRUB AREAS. Mm --d 6500 FRANCE AVENUE SOUTH 0: SHRU MINIMUM REOUIREMENT REOUIRED TREES: PROVIDED TREES: -41, 1. These SOD 17 AC ALPINE CURRANT To- HT., CONT. 57 ORNAMENTAL (<2' BB) 5 0 S. CONTRACTOR WILL STAKE OR MARK ALL PLANT MATERIAL LOCATIONS 14, REPAIR AT NO COST TO OWNER ALL DAMAGE TO PROPERTY RESULTING Ii., an it.. FROM LANDSCAPE WORK. A-1-ft ZI-nl., ANNUAL FLOWERS EDINA MINNESOTA 6 REPRESENTATIVE APPROVE ALL STAKING PRIOR 70 INSTALLATION. T-,,;-. E,ig-, PRIOR 70 INSTALLATION. CONTRACTOR SKILL HAVE OWNERS P.( Rib., Ipi'_ 60% COMPLIMENTARY (2.5'88-) 18 3 _;.. a. 9 AN ANNABELLE HYDRANGEA 8" MT. CONT. 20% ACCENT (3.5'884) 11 0 15. CONTRACTOR IS RESPONSIBLE FOR CALLINO GOPHER STATE ONE AT T-y- L--d- GREEN Boor PLANTINGS Hydrangea .,b.. 'Anndbe4te' IOX PRIMARY (4.5 3 4. ALL SHRUB AREAS UNLESS SPECIFIED AS OTHER. 70 BE RED MULCHED 454-0002 AM TOP LOCATING ALL UNDERGROUND UTILITIES AND SHALL 5% FUJI (5 5,RB:)BB4) 3 AMD DAMAGE TO UTILITIES DURING THE COURSE OF THE WORK. POLY EDGING 20 CU DWARF WINGED EUONYMUS 24- HT. CONT, 0 WITH 3' DEPTH OF DEPTH SHREDDED HARDWOOD MULCH. GOLDEN BLACK P-mIkKA itlduo. At okint.w Euonymu COLOR, OVER WEED BARRIER. POLY -EDGER TO BE VALLEY VIEW CONTRACTOR IS RESPONSIBLE FOR REPAIRVIG ANY DAMAGE TO UTILITIES. v 010"us 'Cmpoctus* COLD SITE STRUCTURES, ETC.. RESULTING FROM LANDSCAPE CONSTRUCTION. Uni-, 1.h.,M, E<Wmeh&I ou, Issued Far Date C "ONO OR APPROVED EQUAL. 40 'M GOLDMOUND SPIREA 18' M7. CONT. TOTAL TREES 30 39 Ftstuc� Hwl� H-rocaffiv, Lomb's Ea. Spinea jp.n;co 'Goldmound' 16. LANDSCAPE CONTRACTOR IS TO BE RESPONSIBLE FOR WATERING ALL U.M.. his 9-nim Mon.d. 6". 12 HA 6' HT. B&B S. ALL PERENNIAL BEDS TO BE BCD MULCHED WFIN 3- DEPTH OF DEPTH S CITY SUBMITTAL 9/10/2012 Nmisms. NeWo. RmS;on Sage. ftdbeail HOLMSTRUP ARBORVITAE EXISTING TREES ALONG PERIMETER OF SITE TO REMAIN 16 SHREDDED HARDWOOD MULCH, GOLDEN COLOR. PLANT MATERIALS UNTIL THE TIME THE PERMANENT RRIGATION SYSTEM In Thujo oceident.g. IS FULLY FUNCTIONAL. f.191d., yucca 24 Si SCANDIA JUNIPER 24- OW. CONT TOTAL TREES ON SITE 55 B. INSIAL' 4-6' DEPTH SHREDDED HARDWOOD MULCH AROUND ROOT 17. CHEMICAL WEED CONTROL MUST BE APPLIED TO ALL LANDSCAPE AREAS E�zrm: In.l.d.: J-1- M., Spru- bi R OF ALL TREES ISOLATED FROM PLANT BEDS. PRIOR TO ANY PLANT INSTALLATION. JuniDe6us so no *Scandia* SAME W 7. PLAN, 38 TY TAUNTON YE 24' DA.. CONT I- • media 'l-t.n' PEAT PLANTING It SMALL CONSrS7 OF 50% SELECT LOAMY TOPSOIL. 25% Shrubs indd.: S-,;.,Wry. Ind;p b GREEN ROOF So J �- tx,,�,y. Sitm,; Rus . .... k MOSS. 25 IB. LANDSCAPE CONTRACTORS TO COORDINATE TINSTALLA]ION WITH GENERAL O PERENNIALS X PIT RUN SAND. CONTRACTOR. P:P. In,ub, Cot-W. WitXharT; r N GREEN ROOF AREA - 6.592 SF CONTRACTOR PE 19. STAKING AND GUYINO OF TREES OPTIONAL: LANDSCAPE CONTRACTOR IlVd,,,ng rr,7caL sth, I $To 44 EM BLUE ANGEL HOSIA WARRANTY "'gotic Rost. Eld"my, W., Kim GAL_ C 111. 8. C RACTOR WILL COMPLETELY GUARANTEE ALL WORK FOR A Mot) OF L ION OF 1.4e Ru t- A-q�f PROJECT TWO YEARS (24 MONTHS) BEONNING AT THE DATE OF SUBS7ANTt' S MAINTAIN PLUMBNESS OF TREES FOR DURATION TY Sunu, is GREEN ROOF 10 BE PLANTED WITH UVEROOF INVISIBLE MODULAR GREEN COMPLETION. CONTRAC70R WILL MAKE ALL REPLACEMENTS PKILL CB CORAL BELLS CAL.. CONT. Sheet Thle N Heuchem *Plum Pudding' ROOF SYSTEM (LIVEROOF STANDARD). PLANTING SOIL 10 BE 4 1/4- DEEP. PROMPTLY (AS PER DIRECTION OF OWNER). EMW T incWd. Sy Mopl.. S-4.b.11y, 75 CH GUACAMOLE MOSTA I CAL.. CONI. PLANTINGS WILL INCLUDE A VARIETY OF COLORFUL SEDUMS AND 20. SWEE P AND WASH ALL PAVED SURFACES AND REMOVE ALL DEBRIS Ke.tucky C,Nmtlee. HoneylL 05 LANDSCAPE PLAN SUCCULENT GROUND COVERS. DETAILED PLANT SPECIES TO BE DETERMINED. 9. ANY MATERIAL WHICH DIES. OR DEFOUMES (PRIOR TO ACCEPTANCE OF RESU RHO FROM LANDSCAPE OPERAUONS. MINI and jw- I- Mae N.M. 'Guacamole' THE WOW) WILL BE PROMPTLY REMOVED AND REPLACED. 17 KF KARL FOERS7ER GRASS 3 M.• CONT. 23. CONTRACTOR TO SUPPLY DESIGN AND INSTALLATION OF AN IRRIGATION E Cglamo, rosti" , ocutifolig "Kad Feerste, SCHEDULE NOTES: 10. THE OWNERS RCPRESE14TAINE RESERVES THE RICHT 10 REJECT My PLAN WITH 100% COVERAGE FOR SHRUB BEDS. SOD. PLANTING AREAS 0 47 PR PRUMEg DROPSEEO 1 CAL.. CONT. PLANT MATERIAL NOT MEETING SPECIFICATIONS. AND ALL GREEN SPACE. THE SOD. PLANT AND SHRUB AREAS TO BE Project Number Sheet Numb" C 1. PERENNIALS TO BE PLANTED IN STAGGERED ON SEPARATE ZONES. USE RAINBLRD OR APPROVED EQUAL. 0 10 20 40 Sp-balus hete,olep;s ROWS. UNLESS SHOWN OINERWISC ON PLAN. it. ALL MATERIAL SHALL COMPLY WITH THE LATEST EDITION OF THE COORDINATE WITH PROPER" OWNER. 47 PN PARADIGM HOSTA I GAL.. CONT. AMERICAN STANDARD FOR NURSERY STOCK. AMERICAN ASSOCIATION OF "-to 'p-digni, NURSERYMEN. 22. IRRIGATION DESIGN SKILL BE COORDINATED WITH OWNER. SCALE IN FEET 11.064 C6.0 O 86 PD PARDON ME, DAYULY I GAL, COAT.1 2. OUANTITIES ON PLAN SUPERSEDE LIST Hem-lis 'P,,don Me I OUAN71TIES IN EVENT OF DISCREPANCY. r— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 1 I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I PARKING DECK ABOVE (NO LOWER LEVEL) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I L— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — J SCALE: 1/16-•1' -0- AHU -1 MECHANICAL r— — — — — — — — I I I L _ I I � � I � I � I 1 I 1 I TAIR I I _ I I I I — � I I JANITOR I EU V. I LOI BY I sruR I I I AHU-3 I I I IECHANICAL I I J AIR INTAKE AREA WELL EIOIMIST AREA WELL I "stably certify that this plan. specifical ion or report was this by " or under my direct supervision and that I am a duty Licensed Architect under the Tans of the Slate of Minnesota. Edward A. Farr Oats Reg. No. 16362 Project Manager ocopmldn zmz AURORA Investmenu, LLC tlienl MOUNT DEVELOPMENT CO. Proiscl EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Loatron 0300 FIANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Date CITY SUBMITTAL 9/10/2012 Sheet Tills LOWER LEVEL PLAN Project wber Shea ISheaI Neer non A2.0 0 65/H SlMLL l W� T I' FIRST FLOOR & PARKING LEVEL 1 PLAN SCALE: 1/16' 1' -0' - - - - - AWL . 0 8 16 r -• �- 0 - - I heleey Cerliry that this plan, apeciffcation ar report ws prepared by 0 me or undar my direct supe —sion and that I am a duly Licensed Al ChlfeCf -� order the laws- of the Slate of Minnesota. - O Edward A. Farr O Date Rag. No. 16362 - Project Manager - Nor*'hF nR+FF 4sF � ii #* ' . OCOPtNIdN sb1p ENCNE VEST. — L SE SPACE oz I O j JANITOR L - EDWARD FARR ARCHITECT,, INC j Iw r� Drhe r� vz r�`` ss�iw ue.�o r xM V I -- IAURORA Q Investments, LLC O O MOUNT DEVELOPMENT CO. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL PARKING TABUlAT10N - Loalmn Required Perking- rl/Retail option. 8600 FRANCE AVENUE SOUTH. EDOM MMMESOTA Retall, V Floor- 7,000 GSF: 6 /1000 . (6 /1000 -X 6000.GSF) =.44 Stalls WdiulOf fice- 95 ,478GSF:1 /200+113500(Ooctors) -= SD45talls - Total Required Parking = 54E.Slalls Issued For Date Required. Parking - no Retail: CITY SUBMITTAL 9/10/2012 Medical Offrce- 107 ,478GSF :1 /200.1/3500(Doctors)= S42Stalb Total Required Parking = 542 Slack Provided Puking: - Level 1(m grade) 74 (indudes 4 amessible) - Level 2 (ramp) .117 (no amessible) Lem l 3 (ramp) - 116 (includes 3:sco —ible) Level 4(ramp) 116 (includes 3 aocessible) Sheet Title Level 5 Ramp (proof of pkg) 125 (includes I acomible) FIRST FLOOR - Total Possible S48 - PLAN Refer to Narrative for parking reductions strategies included in the Pro'ecf Nimber Sheet Neer P rng 8i Project: ...%- bicyde room/shw ers / lockers, Zip <ar program, motorcycle /scooter parking and mare. 11.084 A2.1 ENTRY CAMPY SCALE: 1/16'- V-0' E LI 3 0 _111 r 00 9 :Mt 7 I AN IMF I 'J whilk PARKING TABULATION Required Parking - w/ Retail option: Retail, I- Floor - 7,000 GSF: 8/1000 ♦ (6 /1000.7( 6000 GSF) = 44 Stalls Medical Office - 95,478 GSF: , V=+1/350D(D=tors)= 504Stalls Total Required Parkin a 54S Stalls Required Parking - no Rated: Medical Office - 102,47BGSF: 1/200+ 1/35001Doctors)= 542Stalls Total Required Parking - $42 Stalls Provided Parking: ------------- 74 (includes 4 accessible) Lava: 2 (rarnp� 117 (no accessible) Level 3 (r 116 (includes 3 accessible) Level 4 tr:mp) 116:1r'ludes 3 accessible) Level �p ew SRa.p(prwfofpkg) 125 includes I accessible) Total Possible 5" Refer to Narrative for parking reductions strategies Included In the project: bicycle room/showers / lockers, Zip -car program, motorcycle /scooter parking and more. SCALE: 1/16'- V-0' E LI 3 0 _111 r 00 9 :Mt 7 I AN IMF I 'J whilk PARKING TABULATION Required Parking - w/ Retail option: Retail, I- Floor - 7,000 GSF: 8/1000 ♦ (6 /1000.7( 6000 GSF) = 44 Stalls Medical Office - 95,478 GSF: , V=+1/350D(D=tors)= 504Stalls Total Required Parkin a 54S Stalls Required Parking - no Rated: Medical Office - 102,47BGSF: 1/200+ 1/35001Doctors)= 542Stalls I hereby certify that this Plat.. .Pe,irio' im or report ws prepared by an Of under my direct supervision and that 1 841 a duly Licensed Architect under the laws or the state or matnesola. Edward A. Fur Date- Reg. No.16362 Project Manager OCOMIGHI 2012 . ......... ..... . ..... . ....... ......... . .. ........ . .... .... AURORA Investments, LLC Client MOUNT DBVELOPMENT CO. Project EDINA MEDICAL PLAZA RE-ZONING SUBMITTAL ON FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dale CITY SUBMITTAL 9/10/2012 Sneer Title SECOND FLOOR PLAN Project Nueter Shoot Numer 11.064 A2.2 Total Required Parking - $42 Stalls Provided Parking: Level I (on grade) 74 (includes 4 accessible) Lava: 2 (rarnp� 117 (no accessible) Level 3 (r 116 (includes 3 accessible) Level 4 tr:mp) 116:1r'ludes 3 accessible) Level �p ew SRa.p(prwfofpkg) 125 includes I accessible) Total Possible 5" Refer to Narrative for parking reductions strategies Included In the project: bicycle room/showers / lockers, Zip -car program, motorcycle /scooter parking and more. I hereby certify that this Plat.. .Pe,irio' im or report ws prepared by an Of under my direct supervision and that 1 841 a duly Licensed Architect under the laws or the state or matnesola. Edward A. Fur Date- Reg. No.16362 Project Manager OCOMIGHI 2012 . ......... ..... . ..... . ....... ......... . .. ........ . .... .... AURORA Investments, LLC Client MOUNT DBVELOPMENT CO. Project EDINA MEDICAL PLAZA RE-ZONING SUBMITTAL ON FRANCE AVENUE SOUTH EDINA. MINNESOTA Issued For Dale CITY SUBMITTAL 9/10/2012 Sneer Title SECOND FLOOR PLAN Project Nueter Shoot Numer 11.064 A2.2 1. hereby certify the I ha: plan. specirice I ion at report vas prepared by " 0, under my direct supervision and Thal I am a duly Licensed Architect under the fees of the State of Minnesota. Edward A. Farr Date Reg. No. 16362 Project Manager ocmtelcrt 101z . ..... . ... AURORA Investments, LLC N MOUNT DEVELOPMENT CO. EDINA MEDICAL �PLAZA 0 8 16 32 RE- ZONING SUBMITTAL PARKING TABULATION 6500 FRANM AVENUE SOUTH C Required Parking -im/ftetail option: EDINA. MINNESOTA Retail, Im Roor - 7,OOD GSF; 8/ 1000 +(6 /1000 X 6000 GSF) 44 Stalls Wdical Office- 9S,478GSF: 1/200 + IJ3500 (Doctots)= 504Stalls Total ReqviredParking = S"'Ststis Issued For Date Required Parking • no Retail: CITY SUBMITTAL 9110/2012 Medical Office- 107,478GSF: 1/200+1/3500(Doctors)= 542Stalls Total Required Parking = S42 Stalls Provided Parking: ;L Level I (amn grade) 74 (includes 4 accessible) Level 2 (ramp) 117 (no accessible) Level 3 (ramp) 116 (includes 3, accessible) Level 4 (,amp) 116 (includes 3 accessible) silver Title Level 5 Ramp (proof of pkg) 125 (includes I.accessible) Total possible 549 TYPICAL UPPER FLOOR PLAN, 3 5 Project Hunter Sheer NumDer Refer to Narrative for parking reductions strategies included in the project: bicycle room/showers /lockers, Zip� r program, motorcycle /scooter parking and PANKWQ LEVEL 3 more. 11.064 A2.3 I hereby car lily that this plan. specification of report "s prepared by me of under my direct supervision and that I am a duly Licensed Architect under the laws of the Stare or Minnesota. Edward A. Farr We Reg. No.16362 Project Manager CEMPTRICKI 2012 . . .................. — -------- — ----------- AURORA Investrnents, UC CIKnl MOUNT DEVELOPMENT CO. Project EDINA MEDICAL PLAZA RE-ZONING j�tMITTAL 6500 FRANCE AVENUE SOUTH EDINA. MIMNESOTA Issued For Date CITY SUBMITTAL 9/10/2012 Sheet Title ROOF PLAN Project Number Sheet Number 11.064 A4.1 as ® ��y® �� t��l ? 1 Wmt A �s3. x9_..1M,..¢x�r • „�§_• 'ker: •'.•lm�•• f: s,, I — — — — B�'” ® � IABx1qP?'1!R a; .4r 'I- Ln'�ay'� xg'ty:?.r r: .a� Fn..,s t.,f,"s,"FS ..'+'`•:: ® i' -'... t5i+..t... ti � - .sr .w r:�ir ..�� ,x.:,vN. �F � . �' � � � �� .�'•' _ I '�''�� c��,;r,:. t "i? 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Z@� e► 4. y�i1 %r7:2Ywa y a awl, 7F Ini"99 �rr vas * - ^terms_ ®ats ® ®att� ® ®r ®��ts� t ®� SN"""B101 MEMO rNEW2 MAI !M -- - . ", ...... t ®. 11PP011M J® In Ox � Pit �®4<S fi��it ®a t� ®® q„ Y -- -•�. _�:..._� - -�___� : ";.w_ ems..., -._ . <.:. I her 0Dy certify that this plan, specification or report ns prepared by W er under my direct supervision and that I am a duly Licensed Architect under . the tans of the Stale of Minnesota. Edward A. Farr Dau ROD. No. 16362 �rojecl ManaDer ocwmtmn xtz MATERIALS 1 E_GENQO 1 FACE BRICK *1 - FIELD 2 FACE BRICK *2 - BASE 3 FACE BRICK *3 - ACCENT 4 EIFS CORNICE 5 PRECAST (PC) CORNICE 0 BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES 7 ARCH'L PC CONC - LIMESTONE B STRUCT PC CONC *1 - EXP AGG TO MATCH BRICK *1 0 STRUCT PC CONC *2 - ACID ETCH TO MATCH BRICK 02 10 STRUCT PC CONC *3 - ACID ETCH TO MATCH BRICK *3 11 PC CONC *4 TO MATCH PRECAST CORNICE 12 PREEFINISHED LOUVER 13 DECORATIVE WALL LIGHT 14 TRANSLUSCIENT CROWN W/ STAINLESS STEEL SUPPORT :0 BUILDING ADDRESS NUMBERS 16 LIGHT POLES, METAL HALIDE O• PREFINISHED METAL PANELS IS ORNAMENTAL GUARDRAIL AURORA Invtxar,cnts, [.Lc Orient MOUNT DEVELOPMENT CO. Project EDINA MEDICAL PLAZA RE- ZONING SUB Lowtmn MITTAL 6300 FRANCE AVENUE SOUTH EDRM MU RSOTA Issued For Dale CITY SUBMITTAL 9/10/2012 Sheet Title NORTH ELEVATIONS Project N� Sheet Neer 11.064 A5.1 ■ SP th un Ni Ei 02 P, 1 2 3 rn� i _ n �,,..,.;� b.. , ... .., ..r. ... .< _., ..< ..... _ .__. .a.. . .. a� ,,„.,. 5'^'- •; °?�= ' �`c!- a,,.,.,- �.,''�4:,. .`�t� -.-, -` '�'- '!�"�.° '''""'�'" ^`""°"'z= -n, y -:a, . �� : � .w . _.. _ .• � :.. a ,,. ° ��. ..� . ,� ®�:�o a :��o �a �o �i MA i i'q - ��?` :.� � -,. erc ,., tx. #1 -K 'n1 ,:._'S`' �...`r' Y"` ,:n -�}.. %a�'• *: - ?:rkz' 3a.�8 t.- _ 13.," ". i , 0 F9,:.�'?C ,,._.. ! ,�r� 'i„�k i � 'AS +`�j -- 3l � c'y,� ,F Rk a•y ^,"`i ��`..� 'a5 �: ,.,, �`� t u�: i.:: .. � 0 AS 13 1 SOUTH ELEVATION - WITH TREES u SCALD VIG-W -0- 11 18 11 18 17 (STAIR TO ROOF) 14 4 CI LEVEL s NOT BUILT Now PROOF OF PARKING - - 11 -- - - — i k •. , s: —L ;'- - : ,' .:.. .- -, ,. ._ .: ,, - : ;.. ;,j ` (? �' `* air. �, � � z ®, has," 9 ,7 1 1 _, •r.. ,.. __.,, 5 '_5-. b ...w, �. - .. - -ati9: ba,,, -.. - �> ,. a. -'. c."4S`i 13.. �.. : S _ ..+. :81.... ze.. -.. - YtL`L. .. .,' 1J R,?'�.. .,;Y.`�- ✓X.::, 3.....: Mi.-nL, _1 .. a w4',-. w.... k.� .. 4®,: a'n. >.��. ..T .: ' -"� e ,}hyyr t:;°% 4 °X�.. ♦.k... ,..fx: C :' .�'"�.;'. :'^ . •; r. -& .. #- s -,>E,: s . 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'; - 3 - s 1O MECHANICAL 18 EQUIPMENT X 2 SOUTH ELEVATION - WITHOUT TREES _ smt SCALE: VM -•1' -0- ■ nI i 3 i P a hereby certify that the plan, ecification or report ns prepared by or under my direct supervision and al I am a duly Licensed Architect der the tans or the Stale of 7nesola. (ward A. Farr to Poo. No.16362 7jec1 Manager ;OP7alm17 70R ATERIALS LEGEND<> FACE BRICK 01 FIELD FACE BRICK *2 - BASE FACE BRICK 03 - ACCENT EIFS CORNICE PRECAST (PC) CORNICE BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES ARCH'L PC CONC ' LIMESTONE - STRUCT PC- CONC- *1 -- -EXP AGG TO MATCH BRICK 47 STRUCT PC CONC O2 - AM ETCH TO MATCH BRICK #2 STRUCT PC CONC N13 - ACm ETCH TO MATCH BRICK *3 PC COW 44 TO MATCH PRECAST. COIN= PREEFRaSFED LOUVER DECORATIVE WALL LIGHT TRANSLUSCENT CROWN W/ STAINLESS STEEL SUPPORT BUILDING ADDRESS NUMBERS LIGHT POLES. METAL HALIDE PREFUIISHED METAL PANELS ORNAMENTAL GUARDRAR AURORA Investments, LLC ion MOUNT DEVELOPMENT CO. ojen DINA MEDICAL LAZA IE- ZONING ,UBMITTAL 500 FRANCE AVENUE SOUTH DINA, MINNESOTA sued For pate ITY SUBMITTAL 9/10/2012 tees Title iOUTH ELEVATIONS ,o NI urnber Sheet Neer 1.064 A5.2 Mpg - 3 I 7-w ARCHITECTS INC Jackie Hoogenakker g rom: Alan Lapinsky <a.lapinsky @comcast.net> Sent: Saturday, November 03, 2012.5:02 PM To: Jackie Hoogenakker Cc: Ruthanne Lapinsky Subject: Fwd: Edina Medical Plaza Building Dear Edina City Council, members, Please find below an October 10th letter written to.the Planning Commission regarding the. Edina Medical Plaza Building proposed for the corner of France Avenue.and 65th: Street. This letter was written .by. my wife and me after the Planning Commission's August 22nd sketch plan review of the . project at City Hall. We are condo owners at the Point of France. The letter states our approval and support of the development team's new sketch plans. As you are aware, the Planning Commission later went on to unanimously approve the project at their October 10th meeting. It is our understanding the development team will be presenting this new design to the City Council on Monday, November 5th seeking the Council's approval. Based upon the new design and overall merits of the project it is our hope the Council will this time grant approval for the Edina Medical. Plaza building and allow this important project go forward. jincerely, Alan & Ruthanne Lapinsky Point of France 6566 France Ave. #1007 Edina,. MN 55435 , From: "Alan Lapinsky" <a. la pi nsky(a-)-com cast. net> To: irepya(aD-edinarrin.gov Cc.: 'Ruthanne Lapinsky" <rlapinsky(a)_comcast.net> Sent: Wednesday, October 10, 2012 3:46:55 PM Subject: Fwd: Edina Medical Plaza Building Dear Planning Commission members, 4y wife and I are condo owners at the Point of France (POF) and consider the proposed Edina ledical Plaza Building to be a wonderful change to a corner screaming for redevelopment as well as an outstanding addition and asset to the local neighborhood and the City of Edina in general. Both the development company and architectural firm have extensive experience in the design and construction of.medical buildings and their portfolio of past projects is quite impressive. . Over the last number of months we have attended meetings the developer and architect conducted at the Point of France and have either personally attended or watched via Cable. Channel 16 all of the past presentations to the Edina Planning Commission and the City Council. We have been. quite impressed with the vetting process and the considerable amount of well thought out questions, concerns and feedback between all stakeholders as to the relative merits of the proposed project. We most recently watched the August.22nd sketch plan review with the Planning Commission where the latest plans were presented. We share the Commission's opinion that the building plans have - continued to improve on each iteration submitted by the development team. Some of the many things we like about the new building design include maintaining a height of 62 feet, moving the heating units to the basement, a green roof and the revival of the original dramatic front entry on the corner of France and 65th Street. In our opinion, the developer, architect and investment- - company have been responsive to the many concerns raised during the proposed project, taken actiori "to modify their plans accordingly'in order to satisfy the.many parties involved and as a result have created an architectural building design that will bring life, vitality and value to this area of Edina for decades to come. We hope your meeting tonight will conclude with a resounding approval of the plans and look forward to the Edina City Council granting fnal approval'for this important project to begin., Sincerely, Alan & Ruthanne Lapinsky 6566 France Ave. #1007 Edina, MN 55435 To: MAYOR & COUNCIL From: Debra Mangen City Clerk Date: November 5, 2012 Subject: Resolution No. 2012 -,149 Accepting Various Donations Action Requested: Adopt Resolution. Information / Background: ZiA, o eq D tr� 7 W o 38H9 Agenda Item #: VIII. A Action Discussion ❑ Information ❑ In order to comply with State Statutes, all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipients departments for your consideration. Attachments: Resolution No. 2012 -149 City of Edina • 4801 W. 50th St. • Edina, MN 55424 RESOLUTION NO. 2012 -149 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 donations on behalf of its citizens. Edina Art Center: Phyllis Sando 2 Large Frames & Canvas Collette Cumella 3 Art Books Edina Fire Department: Jeffrey and Jennifer Dewing $20.00 Jeffrey and Joan Jonswold $75.00 Cecelia Kava Dolan $100.00 Alerus Mortgage $100.00 On behalf of Brad Anderson Braemar Memorial Fund: William Coleman $45.00 Robert Sandilla $15.00 Daniel Geske $15.00 Dennis Russell $45.00 Timothy Nord $15.00 Richard Windham $50.00 Dave Stevenson $15.00 Bob Teese $15.00 Dated: November 5, 2012 Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA 1 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 5, 2012, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of City Clerk CITY OF EDINA 4801 \Vest 50th Street •);dins, Nlinnesota 55424 %v%vw.EdinaNIN.gov.952- 927 -8861 . Fax 952-826-0390 To: MAYOR & COUNCIL From: Debra Mangen City Clerk Date: November 5, 2012 Subject: People's Organics Coffee Bakery Cafe Liquor Licenses Action Requested: Cn v � Agenda Item M. VIII. B Action EK Discussion ❑ Information ❑ Motion approving New On -Sale Wine and 3.2 Beer Licenses to Peoples Organic Coffee Bakery Cafes, Inc. dba as Peoples Organic Coffee & Wine Cafe for the period beginning November 5, 2012 and ending March 31, 2013. Information / Background: Peoples Organic Coffee Bakery Cafes, Inc. dba as Peoples Organic Coffee & Wine Cafe, at 3545 Galleria has applied for new on -sale wine liquor and 3.2 beer licenses. The same establishment operated at this location since 2010 with on -sale wine and beer licenses. There will be a change of ownership once the new applicants' receive license approval. They have filed the necessary paperwork and paid the applicable fees for the license. The Administration Department has reviewed the submittals and finds that they comply with code requirements. The Health Department is satisfied with the applicant's plan for storage and service. The Planning Department has reviewed the application and finds that it complies with code requirements. The Police Department has completed their investigation. Attached is Deputy Chief Nelson's memo stating the findings of the Police Department's background investigation. The licenses are placed on the agenda for consideration by the Council. City of Edina • 4801 W. 50th St. • Edina, MN 55424 BACKGROUND INVESTIGATION SUMMARY ON -SALE INTOXICATING LIQUOR.OIt ON -SALE WINE LICENSE Establishment: People's Organic Coffee Bakery Cafes Inc. License: On -Sale Wine and 3.2 Percent Malt Liquor On September 18, 2012 People's Organic Coffee Bakery Cafes Inc. made application to the City of Edina for an On -Sale Wine & On -Sale 3.2 Percent Malt liquor license. The required alcohol awareness training has not been completed yet. People's Organic Coffee Bakery Cafes Inc. is planning on operating a restaurant at 3545 Galleria in Edina, MN. People's Organic Coffee and Wine Cafe is authorized by the MN Secretary of State to do business in the State of Minnesota. The Minnesota Secretary of State reports they are in good standing. Owners /Managers /Members People's Organic Coffee Bakery Cafes inc., Partner: Raymond Russell Roberts iV Mpls, MN Partner: David Upton Powell Partner: Juell Ruth Roberts Fareham, UK Mpls, MN The o%vners /managers /members have been investigated and were found to have no criminal records. Checks were made with the following agencies. NCIC MINCIS Hennepin County Minnesota Secretary of State - Minnesota Liquor Control Board Personal, business and bank references were contacted and responded positively. Mc, From the information gathered during the course of the investigation, 1 found nothing to prevent People's Organic Coffee Bakery Cafes Inc. from obtaining an On -Sale Wine & On -Sale 3.2 Percent Malt Liquor license. I would support a positive recommendation from the Police Department in regard to the issuance of this license. Deputy Chief, Dave Nelson R � PORT / R : C©MM :�NDATION To: MAYOR AND COUNCIL From: Debra Mangen City Clerk Date: November 5, 2012 Subject: CORRESPONDENCE Action Requested: Attached is correspondence received since the last Council Meeting. No action is necessary. ICity of Edina 4801 W. SO'" St • Edina, MN SS424 roR YORf`� �es8 Agenda Item #: IX. A. Action ❑ Discussion Information 0 Cn O N Sq+ AIRPORT FIRE DEPARTMENT MINNEAPOLIS -ST. PAUL .INTERNATIONAL AIRPORT + y 6920 34th Avenue South Minneapolis, Minnesota 55450 01- 4jqp+ 5 GO`r Telephone: (612) 726 -5005 Fax: (612) 726 -5605 Marty Scheerer, Fire Chief City of Edina 6250 Tracy Ave Edina, MN 55436 Dear Chief Scheerer, On October 22, 2012, the Airport Fire Department was dispatched to a swampy area near. Snelling Lake, where it was reported one person trapped under an excavator that had tipped over. What was initially a rescue operation quickly turned into recovery as fire and medics arrived on scene. Airport Fire would like to thank Bloomington Fire for their assistance in standing by at Fire Station #1 while our crews worked to recover the victim. We would also like to thank Ulie Seal (Bloomington Fire), Tom Schmitz (Eden Prairie Fire), and Craig Essig ( Edina- Fire)- -- members -of- the - Minnesota Task_Force_1— urban search and rescue team — for assisting us in devising a plan for recovery. Sincerely, Chief David Burke Fire Chief MSP Airport Fire 1 I � v The Metropolitan Airports Commission is an affirmative action employer. www.mspairport.com Lynette Biunno, Receptionist lh-r 952- 927 -8861 1 Fax 952 - 826 -0389 i Ibiunno(cDEdinaMN.aov I www.EdinaMN.00v J ...For Living, Learning, Raising Families & Doing Business From: sallyadunn2003(&yahoo.com rmailto:sallyadunn2003C & yahoo.com1 Sent: Monday, October 29, 2012 7:05 PM To: Edina Mail Subject: Bike lanes on Wooddale and,Valleyvirw It 's great having these new bike lanes.I feel much safer when I bike these roads. Sally A. Dunn 5020 Windsor Avenue &nt.irom my Veri_vn Wireless -lG LTE DRUID i ORIGINAL POOR QUALITY M I Mane .g ,�lfePso�- .. � �, • �� • •. t 5925 44ae��ax `South, — �d�ka, t ✓ r � I J� � f y' ,� October 18, 2012 Mayor Hovland City of Edina Dear Mr. Hovland, Thank you for your strong support in stopping the marriage amendment in Minnesota. This amendment would only legalize discrimination in our state and prevent those of us in a committed relationship from ever marrying: My brother and I are, in a deep, loving relationship and see no reason why we cannot rnarry.- Once we defeat this amendment, I am sure we will be able to count on your support to allow us to marry someday. Thank you again.' Love, Rick and Bobby \ Edina October 19, 2012 Mr. Marty Scheerer Fire Chief City of Edina / Fire- Rescue & Building Inspections 4801 W. 50t' St. Edina, MN 55424 Dear Mr. Scheerer, My husband, Jim, and I recently had our roof replaced• g►'s installation instructions. We terns on whether the contractor was following the shingle manufacture contacted Mr. Mike Kuisle, a building inspector at City hall. He was f nd amcorrectionl the contractorough, courteous, and generous with his time. At the inspection, Mike did needed Edina residents are very fortunate to have Mr. to make prior to Mike giving the final appro Kuisle on staff. Good hire /great guy Thank you Yours truly, ��II Lori and Jim Grotz 5513 Park Place Edina, MN 55424 cc: Scott Neal, City Manager Steve Kirchman, Chief Building Official Mayor Jim Hovland Joni Bennett, City Council Ann Swenson, City Council Mary Brindle, City Council Josh Sprague, City Council Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Friday, November 02, 2012.8:19 AM Cc: Susan Howl Subject: FW: Bike Lanes around town Lynette Biunno, Receptionist 952-927-88611 Fax 952 - 826 -0389 i !;t IbiunnoCa?EdinaMN.aov 1 www.EdinaMN.aov ...For Living, Learning, Raising Families 6i Doing Business From: John Powell - gMail Imailto :chesterware(a)gmail.coml Sent: Friday, November 02, 2012 7:23 AM To: Edina Mail Subject: Bike Lanes around town Just wanted to send a HUGE thank you for all the new bike lanes I've been seeing around town. I bike almost daily between Edina and downtown Mpls and have been able to leverage many of the new lanes. I think it makes a huge difference in helping bikes and cars be comfortable with each other on the same road. And thank you for being willing to try something new on Wooddale. Personally, I think people will get used to, just like they got used to round -a- bouts. If we have to monitor and adjust, that's fine. That's way better than nc ' doing anything at all. Kudos to everyone involved. Thanks also from my wife who is grateful each time I arrive home safe. Safer routes really do make a difference and our community is enhanced by them. Thank you! Cheers, jP John Powell chesterware@gmail.com 952- 688 -3861 1 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Tuesday, October 16, 2012 12:42 PM Cc: Susan Howl Subject: Fw: Please forward to the City Council. Re: Multiple trucks driving around town to pick up garbage and bicycle advisory lanes r +�=�, :•. Lynette Biunno, Receptionist F3t—'- : ' + 952-927-88611 Fax 952 - 826 -0389 i �' Ibiunno(ZDEdinaMN:gov I www.EdinaMN.gov 1 "-` " For Living, Learning, Raising Families 6z Doing Business From: Lorenzo Tunes! .[mai Ito: lorenzo tunesi(a gmail.coml Sent: Tuesday, October 16, 2012 11:40 AM To: Edina Mail Subject: Please forward to the City Council. Re: Multiple trucks driving around town to pickup garbage and bicycle advisory lanes Dear City Council Members, Garbage collection: I would like to second the opinion expressed a few weeks ago by a person who wrote a letter to the editor in the Sun Current newspaper. S/he was arguing that Edina should contract with one garbage pick up collector in order to reduce pollution, truck traffic and road .deterioration. Bicycle advisory lanes: I support the bicycle advisory lanes. While not perfect they show that Edina is moving forward in the "bikeability" quality of life measurement. We are certainly in a transition period during which drivers will learn to share the road with bicycles but I expect that drivers will become comfortable with them as time passes. Best regards, Lorenzo Tunesi 4413 Ellsworth Dr Edina, MN 55435 Susan Howl From: Lynette oiunnv on uoxuffvf Edina Mail Sent: Tuesday, October 16,2012 11:05 AM Cc: Susan Howl Subject: pW: Minn:xomo Woods Street Reconstruction ' comments and questions Lynette Blunno, Receptionist 952-927-8861,1 Fax 952-826-0389 / .J�orI�in�learnbz�Ba��g Fnn`��o6�Dui�Bn6ncw ` Crmbtreaejr@6od [nmaUto r@aozonl ] Tuesday, " ` 2012 10:42 AM To' �EdinaMail; ' niben net Ma ry 8hndb–. joshsprague@edinarealty.com; swensonannl@gmaii.com - ' Hou|� ' Wayne Subject: Mihnehahn Woods Street -comments and questions / .0` 6arm— ' rr Hov|umd and Members of the Edina City Council ` 1. Introduction,, ` ? '�� kyJohnCnabtp»e. I own and reside at 5408 Oaklawn Avenue in the Minnehaha Woods neighbourhood of i9a..' have many comments and questions about theotnaetreconatouoUonprooeoovvhichtoohplaooin2O11. 2.'PrivakesexverDmeup0rading ' 2.1 The City's intentions in requiring private sewer lateral upgrading ^ | and other home owners u I nderoband that the City did not want any digging intheahodandnaarbarnlonceotreot reconstruction had ' baan completed. This h;commendable, and could be met by upgrading private lateral within the City's right ofx«ay. There was also m second intention. 8t the informational nneeUngin February 2O11. the owners and residents were told that the Citvcould face odd�ona|sewer charges � excess gnoundwater seeped. into the uen�aryoevxero. |donotreomU� Mr. Houle 'otouUy said that the City was currently facing these extra charges. The City could reduce the seepage of ground water intotheoanitoryeewarifituou|dperamUdahornaownerstoupgrodatheiroewmr|ateme|mnotjuotihthohght- of-w`ybutthaenUna|atena|homthahouaetothamein. Please note that the City did not offer any incentives to this, egin the form ofreduced rates. |I believe that the second of these inbanUonm dictated many of the City's acbonsand not only led tohonne owners doing mno . re work that they needed to, but paying more than theyshould for the work which they did have done. 2.2 City's assessment process for City performed upgrading of sewer laterals At the informational meeting in February 2011, 1 recall being told that, if the home owner did not upgrade their sewer |otena|, then the Cih/vvou|d upgrade the lateral only vvith|nthe righ�o�woy. The eaUmotegiven at the meeting was $4.5OO. The method by which that estimate was obtained was not given. | also recall being told that the cost ofthis would be assessed to the homeowner, and the price would be the same regardless of whther the upgrading was done by open'out/tnonch\orrelining. At that time | did not understand the full implications of that statement. When the City undertakes work for a group of residents and there is a communal beneflit, it is very reasonable that the total cost should ba split equally among those residents. However when the City does work for individual home owners, ` and there is no communal benefit, and particulalry when the cost of the work done for those home owners varies, and is known, ihe City charges the aotiva| costs to each home owner. An example would be the the tree removal work done by the City, fdrwhich the assessments were approved bythe City Council at the last council meeting, where the home owners were charged the specific cost, not anaverage. |n the case of the sewer lateral relining, there ianocommunal benefit, the costs vary widely depending upon the method chosen, and are known. I, believe„that this averaging method of assessing the sewer lateral costs is fundamentally flawed. Q.2.2a Why was this method of assessing the costs of sewer lateral relining chosen for Minnehaha Woods? Q.2.2b What is the precedence for it? 2.3 Other inducements to fully upgrade sewer laterals. were At the February 2011 information meeting, the home owners were encouraged to talk to contractors, who present, with the exhortation that they could .probably get their sewere lateral fully ugpgraded for very little more money that the City would charge for an upgrade in the right -of -way only. The invitation letter dated 1st February 2011, from Mr. Houle was encouraging the home owners to get together to do group purchasing. Home owners were also told that they had to get work done in a relatively short time, ie May 15th on the east side of the project. Q.2.3a How can a group of home owners obtain any purchasing power when: the contractors all know each other, they know the City's estimate, and there are few economies of scale, particularly for relining work? 2.4 What the City did not do - part 1 The first thing which a home owner needed to know in helping to determine whether open -cut work might have been appropriate is the location of the lateral. The City and its engineers SEH gave no collective assistance to the home owners in helping determine this. Invidual home owners coould obtain this information if they knew what questions to ask of the City Engineering Department. The City could have asked the Public Works Department to mark all of the sewer lateral locations, and advised the home owners of this. The City did not. Please note that the City Public Works Dept marks the loctaions of sewer and water lines when requested by Gopher One. Q.2.4a Why did the City not do this? Instead it was left to this home owner, with some assistance, to get a copy of the City drawing showing the locations of all of the sewer laterals, lay a 330" tape in the streets, locate the points in the street where the laterals connected to the main, put a marker at the side of the road, and take a photograph. The photograph for 5408 Oaklawn Avenue was shown at the last City Council meeting. These photographs were taken for and sent to all 192 houses affected by the project.. During this process, it became apparent that the City drawings were incomplete, and inaccurate. This led three emails to Mr. Muse of SEH requesting clarification of the measurements In the third he indicated that the City drawings were out of date, and that home owners should bet their own lines televised and loated. Part of that email is an appendix to this email. More will be said later about the drawings. 2.5 What the City did not do - part 2 The City and its engineers, SEH, had bid information om March 22, 2011. The costs $1472 for open -cut and $4,000 or $4,100 for relining depending upon the depth. This information was not communicated to the home owners. The reason given at the last City Council meeting was that the City could not determine an exact cost, because of the averaging methodology, which has been discussed in section 2.2 of this document. It is also apparent from this bid information that the City was anticipating that its contractor would do the upgrade work on 122 of the 192 houses affected by the project. 2.6 The consequences of the City's failure to convey the bid information The benefit to the City was that more home owners had their sewer laterals fully relined privately, thus accomplishing the second objective detailed in section 2.1 The consequences to the home owners were costly: i) if they had know the $1,472 figure it would have completely changed the nature of any discussions with a relining contractor, if an th t solution possible. contractors d quickly had to put their best prices on tha tabl e. I think man y home owne s wold have taken thatoptionlparti ularly if they had not had sewer issues. ii) some home owners.�hadl new sewer laterals from the.ir,.houses'to the close to the edge of the street.' This is typically in the cas where a house has been torn down and rebuilt. Then only the last 15' or so needed to be upgraded Thg home owner at 5412 Oakalwn Avenue, and another across the street, discovered that her sewer had a cast iron swer to the edge of the strret. $2,900, which is what she paid for relining looks very expensive when the City;should have done the work for $1,472, or.possibly less.. iii) the home owners who had the City's contractor upgrage their laterals will be subsidising those home owners for whom the City's contractor relined the lateral, if the current assesmnets are approved. 2.7 Type I and Type 11 sewer laterals In the Minnehaa Woods neighbourhood the break point between Type 1 laterals, where the City `would allow'open -cut upgrading, and Type If where they would not, was set at 11'. For the Richmond Hills neighbourhood, it was set at 14'. Q.2.7a Why the difference? Q.2.7b Were the reasons for the differences documented at the time the break point was chosen? If so, please send me copies of all details. It should also be pointed_ out that under certain circumstances it is possible to do an open -cut upgrade to a sewer lateral in a Tyoe II situation without'digging below the Type I /Type II cut -off point. This,iinformation was not given to the home owners. 2.8 Other aspects of sewer lateral relining work think that. there were five contractors principally involved in privtae relining work. Two of them had a number of problems where they allowed the liner to.slip into the main. I understand that they did not immediately realise it. The instructions from the manufacturer of the liner material state that a camera - should be put down the line at the time the work is done.. Clearly the contractors were not following the manufacturer's instructions. This work is' inspected by the City Building Dept. Clearly there is a problem with the inspection process. 3. New Driveways My driveway; alonmg with many others had a flared apron. This was very useful as I almost always reverse my car onto my driveway (and then iinto my tandem garage). As in many other cases, the City removed most of the apron and effectiVely narrowed ,part of the driveway. And ;yet at 5412 Oaklawn Avenue, where there was a wider apron, this was maintained by the City during the installation of the new kerb and gutter. 4. Black dirt As part of the installation,of the kerb and gutter, the City's contractor had to-cut back the edge of the street. They removed much good black dirt from home owners' yards. The space behind the new.kerbs was filled with "black dirt". Many home owners were very upset twith the quality of this material. Apparently it met the requirements of the contract. Q.46 Was the same material used by the Contractor in other work which they have performed within the City? Q.4b If so, did the home owners complain? Q.4c If so, why did the City not change its specification? We were told that the Contractor could not put back the dirt which they themselves had displaced in yards. Q.4d Why could the dirt not be reused? Q.4e Was the contractor gaining by removing good dirt, and replacing it with inferior dirt? 5. Lawn warranties At the information meeting in February 2011, my notes show that we were told that there would be a one year warranty from the date of final payment, which was estimated to be in July 2012. At the last City Council meeting Mr Houle stated that the warraty on sod was only six weeks. Yet again the home owners were not told the whole story. There is a lot of dead sod in the neighbourhood. Q.5a Is the poordirt, which I am told has a lot of sand in it, a cause of the dead sod? 6. Poor workmanship and supervision con At 5408 Oaklawn Avenue, my driveway was installd etln by he the late further wok the Contra t rtch'pped removnexed Hage logo and date). The Contractor removed one slab a choice slab. That slab was then cut by the Contractor, actor, in again. po My decision wes to notto�as Igwanted he contractor 1away from as to whether to get the Contractor to property. Of course, if the slab had been inspected by SEH, it should have been cut again. The chip in the slab remains as a testament to the poor workmanship of the Contractor, and the poor supervision by SEH. At,5412 Oaklawn Avenue, there was as dog fence-installed. It wentunder I the drive ay. Mr. Schulze from SEH told me that a conduit would be installed before the new driveway was installed. the part of it. I At 5513 Park Place the Contractor fialed to completely cut t`thenot been fully uto I to removing told that the Contractor looked at it. with the howe owner at it was apaprent that the ebar had lifted the whole slab in trying to remove part of it. That part of the old slab now slopes back towards the garage is easily confirmed with a level 7. Poor communications from SEH On 23 August 2012 1 arrived back at the 5400 block of Oaklawn o les of to find the half o. f t hisblock first plletell knew that inaccessible. There big holes down one side of the street, p this woiuld be happening Q.7a Why were the home owners not told? occasions when it may have occured? My and Q.7b Was the Fire Department told of e Ir stri to of on October 2Y2011 other was that they should be told but this does not understanding from a conversation always happen. 8. Water ingress into a house The home owner at 5501 Oaklawn Avenue recemtly told me that she and her husband had lived in the house for 30 years. Durting that time the basement had been completely dry. However after the project there was a flood in the basement. A drain tile system was installed, and this cost the home owner many thousands of doillars. I find it very difficult to beleive that thia was not the result of the project. The level of the road was lowered outside the house. Possibly the foundation wall cracked the construction work. I certainly felt my whole house shake during the construction process. Q.8a How does the home owner recover the costs incurred? 9. Water serivices The house at 5437 Woodcrest Drive was e developer to dig into the street and approaching newl1t5" wat r service from the City Building Department had required main to the shut -off valve. This is infrastructure for which the City is responsible. As part of the reconstruction project we were told that the existing water services from the main to the shut -off valves would be replaced with 1" services. In a letter to Mr. Grotz of 5513 Park Place dated June 17, 2011, Mr. Struve, then the City Utility Engineer, stated, among other things: i) "The Building Department will bousing ake into International accout low flow Plumbing and appliances, twhich are in the future. The required to be current MN Plumbing Code does n installed in new buildings." ii) " 1" water service has the capacity to service most single family homes." As of today, October 16, 2012, the City has not adopted ea I e uplumbing le see why more hanoa 1' service fisting Plumbing main t Code, and, noting that I am not a professional in this a 99 the shut -off valve might be necessary given the water pressures and lot sizes in the neighbourhood. The conclusion is that either City_.Building Dept. is requiririgmater services larger -than necessary, or the Engineering Dept is making up the rules as it goes along , Q.9a Which is it, and why? 10. Lack of timely updates to City drawings It was indicated in section 2.4 above, that the City and its engineers were aware that its utility drawings were incorrect, and that these dawings are used for the marking the sewer and water lines when requested via Gopher One. Knowing that the drawings were incorrect, they should heve been updtaed immediately. They were not. On or around April 13, 2011, the City marked for the sewer location for 5509 Dever Drive using the incoreect drawing. The correct Iodation was some 20' away. I was standing next to the site superintendent from Centerpoint Energy while digging down to the sewer was being done. He was not impressed. Q.1 Oa Why did the City and SEH not ensure that the drawings not updated immediately? 11. Engineering.Costs It appears that many of the City projects in 2011 were done using the in -house engineering team. This possibly explains why there was a very poor level of response from Mr. Struve, the City Utility Engineer who was assigned to the Minnehaha Woods project. It appears.that he was quite happy for SEH to pick up the work, and on one occasion I was requested by Mr. Muse from SEH to.direct all my enquiries directly to.him. Clearly this was not in the interests of the home Owners, particlularly, as we now know, as the City only charges direct costs to projects. There are many costs.which should not be charged to the home owners i) costs relating to kerb and gutter' ii) costs relating; to the bridgework iii) any,cost arising because the City drawings were not accurate at the start of the project iv) any `cost relating from the failiure' of' the private relining contractor and imperfect ispection processs, as detailed in section 2J.' Q.11a Have any of these costs been charged to the project? Q.11 b Is an audit done, and if so by whom? It would "seem that there should be an audit, and that representatives of the home owners should be engaged in it There is also the important issue of as =built drawings. It is my understanding. that as -built drawings for projects using City engineers are -done when convenient, and not necessarily immediately after construction is complete. Those costs may not be directly charged to the project. In Minnehaha Woods the drawings have been done using a more expensive outside resource. The Minnehaha Woods neighbourhood is paying for its own work and possibly subsidising other projects. Q.11c Have all of the as -built drawings for all fo the projects whiose assessments were approved on October 2, 2012 been completed, and charged to those projects? The warranty period for the Minnehaha Woods project runs into September 2013. Q.1 1d. Who carries any SEH costs incurred during that period? Q.11e Has an estimate of those costs been accrued to the project? Q.11f Or does the City bear those costs? 12. Relationship with SEH It became clear to me at the last city Council meeting that the involvement of SEH on just one street reconstruction projec, lasts about three yeras. Q.12a What is the nature of the ongoing rrealtionship with SEH? Q.12c If nit, when did SEH bid on street reconstruction projects in Edina? If you have any questions I will happily attempt to answer them by email, in person or telephone at 952 - 928 -8434 This document may be forwarded to third parties, but only in its complete form. Sincerely John Crabtree CC. S. Neal, Edina City Manager W. Houle, Edine City Engineer Appendix: Email frm Mr. Muse Subj: 20110329 TM SEH Minnehaha Woods - Sanitary. Sewer Service Pipe Reconstruction Questions Part 3 Date: 3/29/2011 11:23:38 AM Central Daylight Time From: tmuse(a)sehinc.com To: Crabtreeir(o)aol.com CC: irq(a)visi com, whoule�edina.mn.us, istruve(c)ci.edina.mn.us, ppasko(c�sehinc.com Mr. Crabtree, Please find the answers to your questions from your email to me dated 3/25/11 at 10:12 am in blue and italics below: For future reference, City maps provided to you and Jim Grotz have not been verified and are GIS level quality based on as -built plans from 1940's- 1960's. I have answered questions 1 -3 regarding locations of sanitary sewer service connections below. From this point forward, we respectfully request that each property owner have their private contractors perform a CCTV inspection of their sanitary sewer service pipe connection and provide paint marks on the street if you need ties to the sanitary sewer service locations. Since this CCTV spea inspection marks should e not be performed by to private contractors in order to provide a property owner with a quotation, providing P do. Again, please see my response in blue italics below. Feel free to contact me if you need additional information. Thank you. Toby Muse, PE Project Engineer SEH. 10901 Red Circle Drive, Suite 300 Minnetonka, MN 55343 -9301 P: 952.912.2616 F: 651.490.2150 tmuse sehinc.com www.3ehinc.com > snip > susan Howl Subject: bike lanes on Wooddale Dear Mr. Houle, I am writing this letter with the sincere hopes that you will make a decision to make Wooddale safe again. When we became aware of the project we voiced our opinions and.concerns. They landed on deaf ears. We hoped we were wrong with our concerns and hoped for the best. It has now proved to me that this street is not only dangerous to ride bikes on but it is dangerous to park on, walk on the sidewalk on `and dangerous to drive on! Cars are turning on to Wooddale from side streets and.pulling right into oncoming traffic because they feel they have to go around-the bike lane. I drive down Wooddale and just. the cars coming at me will move over a little. , Its a little like_ playing Chicken. We have cars driving in the parking lane, which by the way is so narrow you can barely park there anymore in fact bigger trucks are over the. line. We-have joggers jogging in the bike lane on the west side of the street going North- dangerous and we have to move around them too. I would NEVER let my kids ride their bikes in either bike lane I feel they are way too close to the cars. So, my kids are forced to ride on the sidewalk which i understand is illegal:,' I also have an issue with the green lanes on Valley view. It doesn't leave cars enough room to actually fit in the car lane. Please, make Wooddale safe again. Since when did "connecting :our city by bike" become more important than the residents living here? Kari Hauser 5417 Wooddale Ave. Edina, Mn. 55424 Susan Hovlli rom: Lynette Biunno on behalf of Edina Mail Sent: Tuesday, October 30, 2012 1:18 PM Cc: Susan Howl Subject: FW: Wooddale Bike Lane concern Lynette Biunno, Receptionist 952- 927 8861 1 Fax 952 - 826 -0389 Ibiunno @EdinaMN.gov 1 www.EdinaMN.gov ...For Living, , learning, Raising Families &. Doing Business ng From: Jeff Northrup [ mailto :jeff.northrup @concordusa.com] Sent: Tuesday, October 30, 2012 12:01 PM To: Chad Millner; Aaron Kuznia, Cc: Edina Mail Subject: Re: Wooddale Bike Lane concern Well, I was,getting ready to renew my concerns in this email when I noticed time for drivers to earn the proper way to travel response to me. You said, "the advisory bike lanes are new and will take some time fo them." (I added the italics) That is exactly what is happening on Wooddale in front of my house. Drivers ar bike stripe. Obviously, close er to things sidewalk set. now, often times with their wheels straddling the parking stripe and the dashed are up, drivers are placed in a situation where this is what e supposed white would north -bound drivers are coming out of the intersection at 54th they intuitively see the big ar ow (in bike lane) and subconsciously (or consciously) make every attempt to fit their car in what is them to fit their car supposed nthat b ke lanlee /Andlsince it ob iously surmise that without a center stripe, drivers intuition pushes doesn't fit, they end up driving partially in the parking lane. t of their bike lane. Not sure Meanwhile the southbound traffic is staying almost entirely ou y point. But ot (notice where the n ALL new traffic has shifted to the East. Closer to the sidewalk and houses. Here is a picture proving my "implied center is and how northbound traffic is hugging closer to the sidewalk now). 4 +r f�T /S.i. f f' •J'iSJ LI R11�_. r .� .A i:-AL I ��'�"�" A "_' > y $�, � �� i -eta• � �:'� y.,. �v� _l y� :+'` !j.•�jti} 7 � x '`cT( ,{,•i '� tom{ 7•s � ! 9aM1tt' 1u``Js a r c� �� irf r � N? r M p.: This is a huge concern for me. Not only do I walk on the sidewalk with my kids every day, but I also have guests over.to my house who park on Wooddale. I fear for their safety. Here are some more photos that get to the heart of my concern: 2 O � . + � � 4 rr • « � x"e ,mac e�T t,'ti h -�, ♦ •7 i X� d 1 IC NO i r I j i 9 >•• f11 j I Can you please work on solutions for this? Maybe consider some transition striping at 54th so that drivers are intuitively pushed more to the west coming out of that stop. Or maybe a center lane? Something to make this bike initiative safer. Please. Jeff Northrup ph: 952 - 241 -1002 cell: 612 - 910 -0833 ieffP-concordusaxom , C *NCORD Wy1"N.CONCOfiDU6p.COM From: Chad Millner <cmillner(�EdinaMN.�ov> Date: Fri, 28 Sep 2012 07:41:28 -0500 om >, Aaron Kuznia <akuznia (� EdinaMN.gov> To: Jeff Northrup <ieff.northrup(�concordusa.c Subject: RE: Wooddale Bike Lane concern Jeff, Thanks for your comments and concerns. The advisoNormation onr the eprior way lto travel with those lanes. As states, the proper way to travel in them. Please find below Inf cars are supposed to�use the advisory bike lanes for travel until they encounter a cyclist. d. We bid a project in August to Your comment about adding bump outs is note We are d re add ng bump out paintstripi g ass greater than the funding we had available so the project was not approved part of the project. This striping should be completed next week. We are monitoring how vehicles are traveling these lanes and city of Edina web plans for adjustment. If you'd like to submit a comment to the City Council that can be done from the Thanks again for your comments, Chad Chad Millner, Assistant City Engineer 952- 826 -0318 1 Fax 952 - 826 -0392 cmiIInerCDEdinaMN.gov I www EdinaMN.gov + (1 Raising Families & Doing Business ...For Living, Learning, a Grp y.. �x A 'Fd L i Advisory bike lanes are used on streets that are too narrow for dedicated bike lanes. Advisory bike lanes look like dedicated bike lanes, except a dashed line is used in place of a solid bike lane stripe. A dashed line signals to drivers that they may drive in the bike lane space when a bicyclist is not present. Advisory bike lanes do not narrow the travel lanes or reduce the amount of roadway space that can be used by motor vehicles. Advisory lanes bring greater vehicle speeds and ace and can help to red s and improve roadway safety. P Advisory bike lanes can iew Road and on W on Street 50th Street and Valley between France Avenue and Minnehaha Boulevard.. When you drive: • Drive as you would on any road without a center stripe, staying to the right of oncoming traffic. • It is OK to drive in the advisory lane when a bicycle is not present. • If a bicycle is in the advisory lane, move to the left, fully into the center area, to pass. • If there is oncoming traffic in the center area, hang back behind the bicyclist until it is safe to pass. • When passing, state law requires motorists to leave at least three feet of distance between their vehicle and the bicyclist. When you bike: • Watch for motorists driving in or merging into the advisory lane. • Always use caution and assume that turning or merging motor vehicles may not see you. • When leaving the bike lane (such as to make a left turn) look behind you and signal your intentions. From: Jeff Northrup [mai Ito: jeff.northrup(a concordusa.com] Sent: Thursday, September 27, 2012 3:45 PM To: Aaron Kuznia Cc: Chad Millner Subject: Re: Wooddale Bike Lane concern Thank you. Chad, any thoughts? Jeff Northrup ph: 952 - 241 -1002 cell: 612- 910 -0833 Jeff @concordusa.com CONCORD WWW.CONCOROUSAXOM From: Aaron Kuznia <akuznia @EdinaMN.gov> Date: Thu, 27 Sep 2012 15:40:45 -0500 To: Jeff Northrup <ieff.northrup@concordusa.com> Cc: Chad Millner <cm illnerP Edina MN.gov> Subject: RE: Wooddale Bike Lane concern Jeff, I am forwarding your email to my supervisor, Chad Millner — Assistant City Engineer. Chad will be able to better answer your comments and concerns Thank you, 6 Aron Kuznia -= Aaron Kuznia, Construction Project Manager Jj `:i:� 952- 826 -0444 1 Fax 952 - 826 -0392 GIG akuzniaCa)EdinaMN.aovlwww EdinaMN.aov r Raising Families & Doing Business ...For Living, Learning, From: Jeff Northrup [mailto ieff northruaCa)concordusa.com] Sent: Thursday, September 27, 2012 2:25 PM To:. Aaron Kuznia Subject: Wooddale Bike Lane concern Aaron, tact regarding my concerns, so please feel free to forward this email to I am not sure if you are the correct person to con someone or call me. . I live at 5221 Wooddale Ave and, while the new striping is new, it ise to l have felt all along that for concpt.. it might help slow pedestrians.. Just to be clear, I was not (am not) opposed to the bik e lanes down traffic. Past studies have shown that the average ells We have too many cars driving l IN the parking lane enow t And even the of the current lanes is not working more cars that are driving IN the east bike lane and, often times, straddling the parking lane stripe. Overall, cars are now posing a major threat to people on the sidewalk. Some ideas. The ideal solution is Bump -Outs. As in curbs that extend r� physically trans delineate t on fromthe yegllow double I in was done near South View Middle School). Also, it would be nice to see s more areas at the stops to the bike lanes. Anything to get the cars into the actual driving lane as opposed to what is happening now —which is guiding them directly into the bike lane, or, worse yet, into the open Parking Lane. Please work quick to correct these issues so that we can keep the sidewalk safe. Thanks, Jeff Northrup ph: 952 - 241 -1002 cell: 612 - 910 -0833 ieff@concordusa.com WWW.CO14 CGR000A."M Susan Howl ...... .... _... _......_ .................... _......_......,..,._ _...,,........._..,.,.,......,.................._...... ... ..... .... ... ....... ............... ......... .. ..... _. ... ,.... ...... _..._ .......... ..... .. ..... ........,_........ From: Kristopher Wilson jmailto: kristopher @edinagarbageman.com1 Sent: Monday, October 29, 2012 4:35 PM To: Edina Mail Subject: advisory bike lanes - thoughts and reflections for what it's worth Dear City Council Members and Mayor, and concerned city staff, As one of the people who stood up in support of the proposed advisory bike lanes on Wooddale and 54th, I want to again affirm my support for the project in principle and my appreciation to you all who supported and voted in favor of creating the advisory bike lanes. As well as being a motorist and casual cyclist who lives in the area, I also own and operate Edina GarbageMan and thus am responsible for the.safe operation of commercial vehicles on our city roadways as well. As an aside regarding our commercial operations, I will say that Wayne did reach out through Solvei to make sure that we and the other garbage haulers had information to pass on to our drivers, so thanks to the city to staff for making the effort to do proactive education outreach in the interest of public safety. I had spoken with each of my drivers when I saw that the lanes were being painted that weekend to make sure that they were aware of the changes and understood how to interpret them — none of my drivers have expressed any concern or confusion as to how they to operate their vehicles on the roads with the advisory markings. So, again, first I want to thank you all for supporting safe, multi -modal transportation options on our existing city road infrastructure. Second, I would like to offer some comments regarding both the idea and the execution of the Wooddale lane markings since I had time to reflect on their design and use in the real world. I would not go so far as to call the lane markings a mistake, as some have publicly, however I will myself acknowledge that I have personally found that even though) had much advance conceptual knowledge of how the lanes should work, the first few days driving on the re- marked road did cause me to have to actively think about how I should drive. In analyzing my own reactions to the markings as well as the reactions I have observed and continue to observe in other motorists, I believe that the issues and confusion that some people have expressed might be remedied with a design change and that some of the confusion may have less to do with the original design than with execution. Regarding design: It is clear that people expect and perhaps really need a center stripe on any road -way where side -lane or any lane markings exist. However, as I understand the nature of the experimental status of the lane markings, I am not sure if it is possible to apply for a variance .which would include the addition of a center dashed yellow line. If the federal status and grant issues can be worked out, I think this might be the simplest solution to the current complaints you all have received. Regarding the execution: It appears to me that the striping was done unevenly on the roadway and this seems to be leading people to drive differently on the west, south - bound side of Wooddale than they do on the east, north -bound side. Understanding that the road alternately narrows, widens, then narrows, it still appears that the degree to which the advisory lane encroaches into the normal lane of travel seems to make a difference as to how people behave when driving in one direction or another. In the north -bound lane, because of the parking allowances, s obvious at he points near the interpection where the solid line and takes up nearly half of the driving lane. This become es ouble yellow line marks the center of the road, the advisory r� dotted line to on the oadcvirhen heading nlorth at that point. Thus, I see almost no confusion as to where a driver's vehicle — in-the absence of a cyclist, nearly everyone straddles the advisory lane regardless of the relative width of the road. However, on the south -bound side, the advisory lane appears to be significantly nstead y thinking is thatthis is due to the lane having been measured as starting from the curb and including g utter gutter or even six inches further away where a solid white line might be painted to show the road shoulder if no curb were present. This leads to a visually narrower side lane marking which FEELS like a line that shouldn't be crossed, especially as is present on the ue to in the absence of a solid white line to mark the actual side of the roadway here the advisory lane leavesoplenty side ofaoom the parking area allowance. Again, this can be seen at the intersections w for a vehicle to situate itself between the double yellow line and on the advisory lane. For that reason, I the south -bound advisory laneisl treated more being psychologically conditioned to not place their wh like a shoulder marking as nearly no one situates their vehicle with wheels inside the advisory lane when headed south. At the narrow points of the road, this leads to traffic crowding over uncomfortably into the north -bound lane. So I think this is a case where having measured the landifferently o have helped 'as making it wider so that it have become al line lt that obviously encroaches into the south -bound lane of traffic the vehicle was clearly intended to straddle instead of avoid entirely. For what it is worth, those are my observations as someone who lives in the neighborhood and uses Wooddale regularly. In summary, again thank you for supporting multi -modal transportation in Edina by looking at ways to make the best use rkings, don't feel it was a mistake, but of what we have to work with. As a supporter of the experimental road ma certainly an experiment who's resulting effects surprised me in reality. I would suggest that adding a dashed yellow center stripe is probably the easiest solution to reduce confusion and correct behavior from a practical standpoint — whether that is feasible or possible from a legal or federal grant permission standpoint is another matter. I think that the execution of the south -bound lane may not have been e planned intended to beostraddledn Idhave notoced thattthe traffic road may also yield the desired effect by creating a la Y and speed measuring devices have been set out on Wooddale, so I will be interested to learn if there has in fact been a traffic calming effect as was speculated. I appreciate that you were all willing to take a reasonable and considered sr� n thep porting and vailable to you and within project in an effort to safely accommodate the needs of all roadway use the constraints you have to deal with. It's sometimes easier and safer to avoid problems, but it is only in overcoming them that we make real progress. Thank you again, Kristopher Wilson Edina GarbageMan Don't just go "green," Go Green and White! Proud supporter of Edina HS Activities and Athletics 5801 St. Johns Ave, 612.804.7646 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Monday, October 29, 2012 10:13 AM Cc: Susan Howl Subject: FW: Wooddale bike lanes Lynette Biunno, Receptionist M952 - 927 -8861 1 Fax 952- 826 -0389 Ibiunno( )a EdinaMN.Qov I www.EdinaMN.aov ...For Living, Learning, Raising Families & Doing Business From: Donald Eyberg jmailto:deyberc a gwestoffice.netl Sent: Monday, October 29, 2012 8:25 AM To: Edina Mail Subject: Wooddale bike lanes Edina Council I support your interest and decision to strip Wooddale Avenue with the indications for the bike lanes. Change is often a challenge and this seems to be the case with Wooddale in the eyes of drivers. Drivers should re -read their Minnesota Drivers Manual and get familiar again with what the street markings /painting strips mean. I realize that with our older streets new, innovative, and creative ways to indicate bike ways are going to be different than what we have been typically use too. It will take some adjustments in observation and paying attention to driving (which is a good thing). If Europeans can figure out signage and striping visually I think Minnesotans are also smart enough to figure out what the striping means and drive accordingly. As I understand it Wooddale Avenue stripping is an experiment and therefore we should at least try it for a while and learn from it. It seems that most of the comments I have read in the various newspapers lack driving knowledge and are written out of frustration. I have driven Wooddale the weekend of the Parade of Homes - Renovation Houses and so have experienced this road before the comments. It took a little getting used to (10 seconds) but it was fairly obvious to me that you needed to drive across the dashed lines in the area identified for bicycles in order to have traffic in both directions. Additionally, drivers should realize that the roads belong to everyone and they are paid for in a variety of ways not 100% by drivers and their automobile taxes, gas taxes, etc. Others pay for the streets in street assessments, utility bill fees, other taxes, etc. Another thing is that most bicyclists also have cars and they do pay their fair share for the roads. I think you have made a good decision and would suggest that you stay with the experiment in roadway markings. We can all learn from this and maybe the all that is needed for the next streets to be marked in a new or unfamiliar way will just need some early notifications or alerts. Hopefully, in a few years, changing roadway markings and bike routes will be an expectation rather than an exception. Donald Eyberg 6600 Dakota Trail Edina, MN 55439 usan Ho yd From: Lynette Biunno on behalf of Edina Mail Sent: Monday, October 29, 2012 9:53 AM Cc: Susan Howl Subject: Fw: Support Bike Lanes -= Lynette Biunno, Receptionist ff i;'i :J 1' `: 952-927-88611 Fax 952 - 826 -0389 IbiunnoC�EdinaMN.aov I www. EdinaMN.aov For Living, Learning, Raising Families &Doing Business From: 'Bob Fried lmailto •b6bfried(a)centurvlink.netl Sent: Saturday, October 27, 2012 9:36 AM To: Edina Mail Subject: Support Bike Lanes City Council members, I am an Edina resident who is an avid bike rider. I wish to express my support for adding and maintaining as many bike lanes as possible in Edina, including the currently striped "optional" lanes on Wooddale Ave. Bob Fried 4914 Bruce Ave Edina, MN 55424 952- 960 -9093 fax:206- 350 -0166 cell: 612 - 382 -6600 bobfried@centurylink.net 1 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Monday, October 29, 2612 9:55 AM Cc: Susan Howl Subject: FW: Article in StarTrib on Woodale bike lanes Lynette Biunno, Receptionist 952 - 927 -8861 1 _ Fax 952- 826 -0389 Ibiunno @EdinaMN.Rov I www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business - - - -- Original Message---- - From: Paul Reppenhagen Imailto :preppenhagen @comcast.netl Sent: Saturday, October 27, 2012 10:00 AM To: Edina Mail Subject: Article in StarTrib on Woodale bike lanes Mr. Hockey's, I hope you are monitoring and reviewing the comments made in response to this article in the Star Trib. Very telling about the residents sentiment regarding this change. This is a big miss for you and the council. Sent from my Wad 1 :. . Susan HoWl rom: Lynette Biunno on behalf of Edina Mail Sent: Friday, October 26, 2012 8:59 AM Cc: Susan Howl Subject: FW: Contact Us form submission Lynette Biunno, Receptionist J9, �,'::;'; 952-927-88611 Fax 952 - 826 -0389 >: V Ibiunno(- EdinaMN.aov i www EdinaMN.aov _ '' ...For Living, Learning, Raising Families &Doing Business From: mail@EdinaMN.aov fmailto•mailgEdinaMN.4ov1 Sent: Thursday, October 25, 2012 6:02 PM To: Edina Mail Subject: Contact Us form submission Name: Ted Adams Organization: Website: 4618 Edgebrook Place Address 1: Address 2: City: Edina State: MN Zip_Code: 55424 Email: tadams6@comcast.net Phone: 952 926 -0546 Referrer: email_ or _other_correspondence_from_city Message: Forward this note to the city council. It is the height enc m arrogance oYou are supposed to be a neut al voter ID amendment and then publicizing it in hopes. of influencing my vote. governing body for the city and should keep your personal opinions nou \'vte of done reflects a level of stupidity not in against every sitting council member as well as the may Y keeping with your positions. 1 Susan Howl Good morning, This message has been forwarded to the Mayor and Council members and Scott Neal. Lynette Biunno, Receptionist 9527927-88611 Fax 952 - 826 -0389 Ibiunno@EdinaMN.gov I www.EdinaMN.eov ...For Living, Learning, Raising Families & Doing Business - - - -- Original Message---- - From: Hugh Thompson fmailto :hughb.thompsonPgmail.coml Sent: Thursday, Octob'e'r 25, 2012 6:- 34 PM To: Edina Mail Subject: Garbage Collection Mr. Mayor, Not knowing who to address this to, I am starting at the top! live on Arctic Way in Viking Hills. Presently we have approximately 5 Garbage Collection companies picking up our Garbage and Yard Waste. Additionally. there ,is the City contracted >carrier for recycling which picks up every two weeks. So each Thursday there are TEN truck passes with an ELEVENTHr every other Thursday. Two issues have been raised by certain of our residents: 1. This is a lot of Traffic and Noise each collection day. 2. Our neighborhood has brand new streets as of this August: this a lot of tonnage in addition to other truck traffic on our roads. We will be assessed approximately $7,000 next year for our new streets. If the City is not willing to follow the City of Minneapolis' method what is to prevent Viking Hills or just our street from contracting one company on a competitive basis. We would appreciate the City's position and comments in this regard. Thank you very much, Hugh Thompson 6126 Arctic Way 1 S,usan Hold From: Lynette Biunno Thursday, October 25, 2012 9:43 AM Sent: To: Jeff Long Cc: Susan Howl FW: Safety Concerns for Southview Lane Subject: Good morning, This message has been forwarded to the Mayor and Council members and Jeff Long. Lynette Biunno, Receptionist 952-927-88611 Fax 952 - 826 -0389 IbiunnoCc�EdinaMN.pov I www.EdInaMN.gov Raising Families & Doing Business ...For Living, Learning, From: Sara Elliott rmailto•saraaelliottCapmail.coml Sent: Thursday, October 25, 2012 9:37 AM To: Wayne Houle; Brian Olson; madams ci edina.mn.us; Lynette Biunno; Sharon Allison; Byron Theis; Sharon Allison Cc: Carrie Knowles; Kris Green; Russell, Beth; superintendent @edina.kl2.mn.us; Margaret Kershner; Margarita Dimas; Jaime Norling; Holly Lindholm; Beth Fraley Subject: Safety Concerns for Southview Lane City of Edina Staff Members, I am writing you after reading the string of emails exchanged between you and my neighbor, Carrie Knowles. My name is Sara Elliott and I live with my husband and five children at 5616 Dalrymple Rd (corner of Dalrymple & Southview Lane). Three of our children attend SVMS and two are at Concord. On any given day, my family alone crosses Southview Lane a minimum of 20 times to get to and from school and extra curricular activities. As you are aware, the demographics of our neighborhood are changing. Many young families have moved in and are attending Concord Elementary, Normandale Elementary, SUMS and the ECC. Thus, now seems to be the time to address how extremely difficult and unsafe it is to cross Southview Lane before and after school. I understand from a previous conversation with Dr. Russell (SVMS Principal), that the i a concerned considered arent, installing flashing crosswalk lights. I am asking you to reconsider this option, y but as a civil engineer.. Since cars are allowed to park on Southview Lane, it is impossible for young children to be seen by drivers (around the parked cars) while trying to cross Southview Lane going north. Also, since SVMS starts at 7:45 a.m. it is dark much of the school year when the students are arriving. Drivers simply do not see the students trying to cross at the crosswalks. Plus, the majority of drivers are not obeying the "15 mph speed limit when children are present" signage. In my professional opinion, flashing crosswalk lights are the best option to ensure the safety of our children and residents trying to cross Southview Lane. I would be happy to meet with you before and/or after school to observe traffic and review the issues I have discussed above. Thank you for your attention to this important matterl Regards, Sara Elliott (612) 807 -5277 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: ,Wednesday, October 24, 2012 8:51 AM Cc: Susan Howl Subject: FW: To the Mayor and City Council: "Politics in the Age of the Social Media" Lynette Biunno, Receptionist �( C4 1'', 952- 927 -8861 1 Fax 952 - 826 -0389 r[' 7,1 ;; Ibiunno(cDEdinaMN.gov 1 www.EdinaMN.gov �t— For Livin , Learnin ;Rai ink Families & Doing Business g g From: Suzanne Kerwin [mailto:skerwin @comcast.netl Sent: Wednesday, October 24, 2012 8:46 AM To: Edina Mail Subject: To the Mayor and City Council: "Politics in the Age of the Social Media" "Politics in the Age of the Social Media" Professor David Schultz Saturday, November 10, 9:45 - 11:30 AM, Edina Community Library, 5280 Grandview Square David Schultz is a Hamline University professor in the School of Business where he teaches classes in government ethics, public policy, and public administration. He is also a professor at the University of Minnesota Law School and teaches election law and a frequent guest on local news shows as an expert on political ethics, money and politics. Sponsored by the League of Women Voters Edina. For more information, see LWVEdina.org or contact LWVEdina @gmail.com. The League of Women Voters of Edina is a non - partisan political organization that encourages the informed and active participation in government, and influences public policy through education and advocacy. 1 58san Howl _......, .. _ . ... .... . .... ... _.. _,..._................,. From: mail(&EdinaMN.4ov fmailto•mail(&EdinaMN.4ov Sent: Tuesday, October 23, 2012 8:37 PM To: Edina Mail Subject: Contact Us form submission Name: Rachel LaTour Organization: Website: Address 1: 5600 Wooddale Avenue Address 2: City: Edina State: MN Zip_Code: 55424 Email: rachellatour@hotmail.com Phone: 612 - 868 -3718 Referrer: google Message: My neighbors and I have been talking a lot about he trouble f�urin out from the minutes who reading the City Council Minutes to try to find answers. I am having tro g g it etc... We understand dina more bike proposed the idea, who voted to approve at cert ain areas of town needEmore than just paint friendly, but I notice from other minutes it specifically say to to make it a safe bike lane so I am curious how Wooddale paansse otn test ddale5 If c\an appreciate the idea, but know prior to the election who supported this dangerous change real fault lies in the lack of vision so I want at they w tual y choosing o do. have to council as assume members professional given enough information to understand what they w Y said that there was enough room to make this happen and the coo acmis believed that decision. Thanks uRa Rachel I donVt have enough info to decide if it was a reckless decision, LaTour Mother of 3 who will not let my kids ever ride their bikes on Wooddale e i Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Wednesday, October 24, 2012 1:34 PM To: Scott Neal; Wayne Houle Cc: Susan Howl Subject: FW: bike lanes Good afternoon, This message has been forwarded to the Mayor and Council members, Scott Neal and Wayne Houle. '`, °• Lynette - Biunno, Receptionist 952 - 927 -8861 1 Fax 952 -826 -0389 '• r IbiunnoAEdinaMN.gov I www.EdinaMN.gov . ..: ; = ...For Living, Learning, Rising Families &Doing Business From: Mitchell, Jean jmailto. Jean.Mitchell(&CO. DAKOTA. MN.US] ,. Sent: Wednesday, October 24,.2012 1:09 PM To:-Edina "Mail Subject: bike lanes As a citizens of Edina, I am extremely disgusted by the changes to Wooddale and Valley View for bike lanes. Why are we favoring bikers at the cost of car drivers who compromise 99.9% of the road traffic? It is dangerous and confusing and - Edina is opening itself to legal liability if nothing else. Please pass this on to the Mayor. Jean M Mitchell Jean Mitchell Assistant County Attorney 651- 438 -4438 This "email and any attachments are intended for the exclusive use of the individual or entity to whom it is addressed. The information contained in'this email . may be proprietary, confidential privileged, and.exempt from disclosure under applicable law. If the reader of this email is not the intended recipient or agent responsible for delivering the message to the intended recipient the reader is hereby put on notice that any use, dissemination, distribution, or copying of this communication is strictly, prohibited. If the reader has received this communication in error, please immediately notify the sender by email and delete all copies of this email along with any attachments. 1 Susan How[ From: Lynette Biunno on behalf of Edina Mail Sent: Tuesday, October 23, 2012 8:39 AM to: Scott Neal; Wayne Houle Cc: Susan Howl Subject: FW: Bike Path and Bike Signs Good morning, This message has been forwarded to Mayor Hovland, Scott Neal and Wayne Houle. Lynette Biunno, Receptionist 952-927-88611 Fax 952- 826 -0389 Ibiunno @EdinaMN.>;ov i www EdinaMN -gov ...For Living, Learning, Raising Families & Doing Business - - - -- Original Message---- - From: Birney's (mailto sbirneyl @comcast.netl Sent: Monday, October 22, 2012 7:38 PM Brindle To: swensonannl @gmail.com; ionibennettl2 @comcast.net; IoshspraPue @edinarealty.com; Edina Mail; Mary Cc: Edina Mail Subject: Bike Path and Bike Signs My name is Betsy Birney and my husband Scott and I and our two children live at 5329 Wooddale Ave, We have lived here for 19 years and have been good citizens who follow the rules; keep up our yard and home and support the city of Edina. I have never written or complained. Not when you allowed a house o meo are torn down, all tree huge removed and two homes were built with a shared driveway. Not when many beautiful old h houses built on tiny lots. And not even when the bike lanes were added and I have been in fear for my life and that of my 16 year old son who just got his license when people are confused and drive down the middle of the road. I can imagine you know why I am writing. The signs have absolutely put us over the deep end. What in the world prompted the need for bike route signs, directional signs and bike route ending signs? It is clear that there is a bike path with the dotted lines and the even uglier green lines on Valley View. I am a bike rider and have been able to ride in these neighborhoods for year without the paths, signs or directions. . In addition to not seeing the need for the signs, there was no communication to the residents and they just appeared on our property. How is that right? Isn't it private property? I am a senior eoe customer at as, deserve to company listened toad have learned over the years that people whether they are our team members communicated with and respected. There has been absolutely.no respect for the citizens in our neighborhood: Not just hood and need to drive on Wooddale;'S4th and Valley View. the ones on Wooddale but those who live in the neighbor I am requesting that the bike signs be taken down. We are banding togethrr5 ° ue andnMs. Bennett are not runnn gs a vote unless the signs are removed1n the next two weeks. I know that M p ra g so this means nothing.to you but there is always the next election.. I am so very disappointed that none of you seem to care about your constituents and have supported the entire bike route insanity. We are open to talking to you. Betsy and Scott Birney Susan Howl Dear Mayor Hovland, I sent this e-mail to all the members of the city council this evening. After some (I don't think they're finished yet) signs were posted in our neighborhoods and on our lawns today, many neighbors gathered and all were outraged! There has to be a change regarding these ridiculous bike lanes and all the signage. Just look at our homes and yards; they are filled with junk! I have signs posted in my yard telling people where Rosland Park is and how many miles. What ?? We work so hard to keep our home and property well kept, not just for ourselves, but out of respect for our neighbors. Please respect us!! I look forward to hearing from you. Sincerely, Teri Whaley (612) 819 -3451 Teri Whaley teriCaD-whaleymn.com teriwhaleyCcD,me.com Begin forwarded message: From: Teri Whaley <teriwhaleyCa)me.com> Subject: Bike Lanes and signage Date: October 22, 2012 7:20:09 PM CDT To: mbrindle(cD_EdinaMN.gov, ionibennett12Ca_com cast. net, ioshspragueCcD_edinarealty.com, swensonannl CcD-gmail.com Hello Our names are Teri and Tom Whaley and we live at 5337 Wooddale Ave. We have listened to all the arguments, gone to the city council meetings and tried to "obey" the new driving rules. Aside from the fact that you've stripped us of parking, devalued our property, and defaced our neighborhood and yards with signs and paint, today my husband and I came home to another large sign in our yard. We're expecting a jiffy lube to pop upon the corner at any moment or have directions to the nearest McDonalds. Does anyone on the Edina city council have any regard or interest in what your constituents want? This whole "bike lane" idea is the result of federal money, the council's personal interests and the desire to look cool. (because you guys are "SO GREEN" and make lists for "bike" cities) You are NOT thinking of the taxpayers and the people who actually LIVE along this route. We have listened to all of you and feel how disingenuous this council has been. As small business owners, parents of 4 children in Edina Public Schools and as a teacher here in Edina, we're shocked at how our neighborhood has been ignored. We are long term residents of this city and agree that changes should be made to our busy streets. School buses drop off kids every day during the school year and no one has ever thought a sidewalk and actually shrinking the road size would slow down traffic? I see 2 bikers a day....tops. I vote to put people into office that think of the elderly, the families and people of our community that have made Edina what it is today. Thank you for your time and the people of South Harriet Park look forward to hearing from their ELECTED officials and being included in the solutions. Sincerely, Teri and Tom Whaley Teri Whaley usan Howl From: Emilie Kastner on behalf of Edina Mail Sent: Monday, October 22, 2012 2:33 PM Subject: FW: Biking Lanes This message has been forwarded to all members of the City Council. Emilie Kastner, Communications Assistant 952 - 826 -0342 1 Fax 952 - 826 -0389 ekastner EdinaMN.>;ov I www.EdinaMN.90v ...For Living, Learning, Raising Families & Doing Business - - -- Original Message---- - From: s.akins mchsi.com fmailto•s akinsPmchsi.coml Sent: Monday, October 22, 2012 8:14 AM To: Edina Mail Subject: Biking Lanes I do not live in Edina but go to work there daily from Shorewood. We have been baffled by the "bike lanes ".. Just read the article in the paper over the weekend stating the dashed lines. I have no clue if the lines on West 70th are "dashed" or not? Will look today when I head to work. How would anyone know the rules of these "biking" lanes whether you live in Edina or not ?? We have yet to see a person biking in these lanes? I face the street daily and have not seen one biker? Going West on 70th the driving lane zig zags the whole way? Winter will be terrible when you can't always see the lines trying to figure out where to drive ?? The lines also don't follow the natural line down the middle of the street; that is there so cars constantly driving over the "new" lines ?? Just because you get grant money dosen't mean you need to put it to use to something so ridiculous but of course that is Edina's mentality. The big voice of a small majority gets heard. I call them the "biker nazi's when they still bike two -three bikers wide even with the bike lanes and go by their own rules and make cars try to figure out how to pass them and that they rule the road. Just a frustrated driver... This message has been forwarded to all members of the City Council. Emilie Kastner, Communications Assistant 952 - 826 - 0342.1 Fax 952 - 826 -0389 ekastnerO Edina MN.aov I www.EdinaMN.aov .. ..For Living, Learning, "Raising Families & Doing Business From:_ maiKcbEdinaMN.gov jmailto:maiWEdinaMN.govl Sent: Saturday, October 20, 20128:21 AM To: Edina Mail Subject: Contact'Us form submission Name: Bret Yonke Organization: Website: Address 1: 5105 Wooddale ave Address 2: City: Edina „ State: MN Zip—Code: 55424 Email: Bret. oy nkeQyahoo.com Phone: 952- 681 -7114 Referrer: google Message: Council members, As a home owner living on Wooddale Ave I would like to say how pleased I am with the new bike lanes. It is absolutely necessary to give bikers a safe lane to ride in, plus we appreciate that it may slow traffic on the road. Many drive noticeably over the posted speed limit, and the road is not patrolled as heavily as 50th street, 'so I \'m sure many motorists have enjoyed a free pass over the years to go as fast as they please. Thanks again, and please don \'t let a few complaints discourage your good work! Bret Yonke i Susan Ho I From: Emilie Kastner on behalf of Edina Mail Sent: Monday, October 22, 2012 11:46 AM Subject: FW: Contact Us form submission This message has been forwarded to all members of the City Council. Emilie Kastner, Communications Assistant 952 - 826 - 03421 Fax 952 - 826 -0389 ekastnereEdinaMN.00v I www.EdinaMN.00v Raisin Families & Doing Business ...For Living, Learning, g m From: m all (�bEdinaMN.4ov rmailto -.mail C&EdinaMN.4ov1 Sent: Sunday, October 21, 2012.1:11 PM To: Edina Mail Subject: Contact Us form submission Name: K Carter Organization: Website: Address 1: Address 2: City: Edina State: Zip_Code: Email: kcdulutl-i@gmail.com Phone: 952 Referrer: Message: Stop taking away driving lanes to create bike lanes. Motor vehicles are a superior form of transportation over bicycles. You need to think in terms of moving motor vehicles efficiently not how to get people to stop driving. I found the quotes from city officials in the Saturday Star Tribune article about bike lanes to be insulting toward the citizens of Edina. It \'s not a matter that we can \'t understand something new. We understand what you are doing, and we reject it. What you did to 70th Street is nonsense. Lowering the speed limit to 25 and putting in a bunch of nuisance traffice lights and a roundabout is not helpful. To move traffic efficiently, you need to create driving lanes, not reduce them; get rid of the roundabouts; raise speed limits to at least 30 and be careful about setting up too many traffic lights and stop signs. 1 Susan Howl Subject: Wooddale Avenue Dear Mayor Hovland: As homeowners on Wooddale Avenue who live across the street from the Edina Country Club, we were pleased to see your recent comments about the failure of the Share the Road experiment on Wooddale. City Engineer Wayne Houle says he drove on Wooddale one day and thought things were going well. We drive on Wooddale every day, multiple times, and we can assure you that they're not. Since the roads were repainted, we have seen nothing but confusion. People drive cars between the parking stripe and the curb or drive down the middle of the road even when there are no'bikers. To have disturbed the entire" neighborhood for such scant use of the bike.lane is appalling. We pay a lot to live in Edina and it is not fair to have the city implement an'experiment in front of our home. Maybe the idea for Share the Road is fine, but Wooddale Avenue was not an appropriate selection-We were at the City Council meeting when this issue was discussed and made the. point there'that Wooddale is not wide enough and has too much traffic from people outside the neighborhood. Everything we read from proponents says that people need time to adjust. But these folks are not accounting for the constant traffic from people who do not live here, who go to the Country Club and churches for weddings, special events and other activities. Wooddale is also thoroughfare for construction workers, landscapers and others working in the neighborhood temporarily. None of these people will 'learn" how to use the road. To add to the argument, many of the bikers are not even using the lanes; Most young bikers continue to ride on the sidewalks (I'm sure they and their parents are terrified of this new arrangement) or'in the parking lane. And, as has been mentioned numerous times in articles we have read,.no one in the City is willing to enforce the laws the bikers should follow, so they continue to cruise through stop signs and lights and cross streets wherever they desire. City Council Member Josh Sprague was quoted as saying he talked to one biker, who likes the new arrangement. We're sure that one biker does. He or she gets priority on "the road and doesn't have to follow any rules. If two types of vehicles are truly to share the road, they need to share the rules. We believe the streets should be repainted to their prior condition; if the City needs to return money, it. should. This project was implemented without enough research on the ramifications of the design or enough input from its residents. The City should admit the mistake and reverse the situation before something bad happens. It's just a matter of time. Please let us know your response. Thank you. Sally Schmidt and Bob Kovich 5107 Wooddale Avenue Edina, MN 55424 Susan Howl From: Emilie Kastner on behalf of Edina Mail Sent: Monday, October 22, 2012 9:42 AM Subject: FW: bike lanes This message has been forwarded to the Traffic Safety Coordinator, as well as all members of the City Council. Emilie Kastner, Communications Assistant 952 - 826 -0342 1 Fax 952 - 826 -0389 ekastnerCa_EdinaMN.aov I www.EdinaMN.gov - ...For Living, Learning, Raising FamilicK &Doing Business From: Ryan Muldowney rmailto•rvan muldowne @ mail.coml Sent: Saturday, October 20, 2012 2:08 PM To:. Edina Mail Subject: bike lanes I was nearly hit head -on by another motorist while driving down Wooddale this morning. How can anyone think that street is safer for bikes or cars now? Please fix the street markings. It's ridiculous. 1 Susan Howl From: Emilie Kastner on behalf of Edina Mail Sent: Monday, October 22,.2012 9:46 AM Subject: FW: LOVE THE BIKE LANES!! This message has been forwarded to all members of the City Council. Emilie Kastner, Communications Assistant 952 - 826 -0342 I Fax 952 - 826 -0389 ekastner@EdinaMN.eov I www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business - - - -- Original Message---- - From: Boo Smith f mailto:boosmith@mindsbring.com1 Sent: Saturday, October 20, 2012 10:35 AM To: Edina Mail Subject :,LOVE THE BIKE LANES!! Dear.City of Edina,, We- Jove the new bike lanes! They are not confusing - if one takes a minute to think about them, they make perfect sense! We are proud to live in a city that s,promotirig a healthy lifestyle! Elizabeth and Steve Smith 7141 Gleason Road Edina 55439 1 _ - Susan Hovel From: Emilie Kastner on behalf of Edina Mail Sent: Monday, October 22. 2012 9:51 AM Subject: FW: This message has been forwarded to the Traffic Safety Coordinator, as well as all members of the City Council. Emilie Kastner, Communications Assistant 952- 826 -0342 1 Fax 952 - 826 -0389 ekastnerCaD_EdinaMN.gov I www.EdinaMN.gov ...For Living, Learning, Raising Families Si Doing Business From: Collette Officer -Hunt fmailto•collettehunt (&vahoo.coml Sent: Saturday, October 20, 2012 10:24 AM To: Edina Mail Subject: Wow. Whoever designed the bike lanes got it wrong. I guess we are to assume that drivers have zero common sense and will run over bikers in their way. more credit and more right of way and rework the design. There must be a better way. Please give drivers Collette Hunt 1 Susan Howl From: Emilie Kastner on behalf of Edina Mail Sent: Monday, October 22, 2012 9:55 AM Subject: Fw: Bike Lanes This message has been forwarded to the Traffic Safety Coordinator, as well as all members of the City Council. Emilie Kastner, Communications Assistant 952- 826 -0342 1 Fax 952- 826 -0389 ekastnercDEdinaMN.00v I www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business From: Michael Hunt fmailto :mikehgreyfox(alyahoo.com1 Sent: Saturday, October 20, 2012 10:17 AM To: Edina Mail Subject: Bike Lanes We are Morningside residents and just wanted to say that the new Bike lanes on Wooddale are very confusing, seem dangerous to both vehicle and bike traffic, and really should have been limited to one bike lane on one side of.the street: How much bike traffic will there be in the 4 months of Winter? Michael S,usan Hovel Lynette Biunno, Receptionist • �, J , = 952-927-88611 Fax 952 - 826 -0389 Ibiunno(c'DEdinaMN.aov I www.EdinaMN.gov \L � Raising Families & Doing Business -`� ...For Living, Learning, From: Facebook rmailto:update+yy2694o9@)facebookmaii.co Sent: Thursday, October 18, 2012 9:34 PM To: Edina Mail Subject: Babette Gillet Bean commented on City of Edina, MN (Local Government)'s link [Nn. . ,. W. ,. Babette Gillet Bean commented on City of Edina, MN (Local Government)'s link. Babette wrote: "I live in Edina, period. Please do not divide the community and spend time on such a divisive and senseless issue. There are many more important issues." Go to comments Reply to this email to comment on this link. uci.edina.mn.us. •it �:;!x rt; '<<, � � ...- <e,f.;e. ,•,_s_; �s:�r� .:> edinamailC� . unsubscnbe 1 Lynette Biunno on behalf of Edina Mail From: Friday, October 19, 2012 8:52 AM Sent: To: Karen M. Kurt; Ariel Klugman Cc: Susan Howl FW: Babette Gillet Bean commented on City of Edina, MN (Local Government)'s link Subject: Lynette Biunno, Receptionist • �, J , = 952-927-88611 Fax 952 - 826 -0389 Ibiunno(c'DEdinaMN.aov I www.EdinaMN.gov \L � Raising Families & Doing Business -`� ...For Living, Learning, From: Facebook rmailto:update+yy2694o9@)facebookmaii.co Sent: Thursday, October 18, 2012 9:34 PM To: Edina Mail Subject: Babette Gillet Bean commented on City of Edina, MN (Local Government)'s link [Nn. . ,. W. ,. Babette Gillet Bean commented on City of Edina, MN (Local Government)'s link. Babette wrote: "I live in Edina, period. Please do not divide the community and spend time on such a divisive and senseless issue. There are many more important issues." Go to comments Reply to this email to comment on this link. uci.edina.mn.us. •it �:;!x rt; '<<, � � ...- <e,f.;e. ,•,_s_; �s:�r� .:> edinamailC� . unsubscnbe 1 Deb Mianaen ' From: Mike Wilkinson <mikewilkinson43 @gmail.com> Sent Wednesday, October 17, 2012 3:19 PM To: jhovland @krausehovland.com cc- Scott Neal; Deb Mangen; Jane Timm Subject. in praise of Jane Timm In an age when it is often in vogue to create a lot of negative impressions of government and public employees, I thought I would take a few minutes to do just the opposite. My wife and I are Edina residents and thought we had some issues with her doing an absentee ballot for this November's election as well as wether both of us were properly registered after having moved into our current residence in the fall of 2011. We called Jane Timm as well as met with her at City Hall this past Monday. She took time.to look into our records and to clarify both matters for us to our complete satisfaction. She was pleasant and personable and very professional in caring out these tasks and certainly put our minds at ease regarding our personal voting procedures. I think when someone does a good job, especially those who serve the public, they should be acknowledged and she certainly should. the city is fortunate to have her on their staff. Mike Wilkinson office: 952- 935 -8135 cell: 952 - 649 -0694 email: mikewilkinson43 @�mail.com 1 :. _ _ a .. -------- . _... Susan Howl, ' Mail •om: Lynette Bwnno on behalf of Edma October 17, 2012 1:18 PM gent: To: Wednesday, Solvei Wilmot Cc: Susan Howl FW: For city council members and Solvei Wilmot Subject: Good afternoon, This message has been forwarded to the Mayor and Council members and Solvei Wilmot. Lynette Biunno, Receptionist 952-927-88611 Fax 952 - 826 -0389 } ( Yl Ibiunno0tdinaMN.aov I www EdlnaMN.caov , For Living, Learning, Raising Families 6i Doing Business From: bascacat(�Paol.com fmailto•bascacataaol.coml Sent: Wednesday, October 17, 2012 9:33 AM To: Edina Mail Subject: For city council members and Solvei Wilmot Dear Members of the Council and Ms. Wilmot, This morning was the quietest Wednesday we've had in a long time! No recycling trucks rumbling through at 7 am. Thank you! don't know if the single -sort system plus. (Not to mention less wear and tear on reducing he roads, and ewerfdangers for small through the neighborhood is a real plus children; could we do something about the number of trash haulers next ?) So, thank you for this policy change. Sincerely, Mary Yee Subject: Minnehaha Woods Street Reconstruction Public Hearing Council persons, I am sitting in the hearing on Minnehaha Woods assessment hearing and I fear I won't be allowed to speak so I would like to raise a couple of points. It apoears to me that we are being asked to indirectly subsidize the engineering "costs for other projects. By virtue of the fact that our purportedly more complex project paid the outside consultant at a much higher rate, we,freed up staff time to work for other projects at a reduced rate. My questions: Why was. an outside consultant used on our project and not others? The only answer I'have heard was due to the need for additional time needed and staff couldn't devote that time plus'take care of other projects. If it was a matter of urgency, why was it not presented to us as such? Why was the year 2011 required? Why could we not wait until later and have the staff do our work and save the $300,000 in outside consultant costs? - Who dictates that more projects be done in a single year than can be handled by the less expensive staff? No one ever told us that going in 2011 would cost $300k more - -only that voting'no' would mean waiting 20 years for our next opportunity. Why- couldn't we wait 1 year and save $1500 per house like everyone else in the other projects? In summary, it appears that we subsidized other projects because they could have their projects done by staff... staff that was available because we paid excessively for SER Thank you for your consideration. Larry Lomax 5516 Park Place 1 Susan Howl 'rom: James Hovland Sent: Wednesday, October 17, 2012 1:45 PM Cc: Susan Howl Subject: FW: Southdale Transit Center Lynette Biunno, Receptionist �7, t` =' 952-927-88611 Fax 952 - 826 -0389 x'41 ., ,1_'i IbiunnoCa)EdinaMN.00v 1 www EdinaMN.aov �= For Living, Learning, Raising Families Ez Doing Business From. John fmailto:john DilleryC&metrotransit.or41 Sent:. Wednesday, October 17, 2012 1:20 PM To: James Hovland Subject: Southdale Transit Center Mayor Hovland, I am the Senior Transit Planner, or the bus route designer, for the south side of Minneapolis and the cities of Edina, Bloomington, and Richfield. I have long appreciated how well located the Southdale Transit Southdale as ardestinat destination our transit operation cu tomers. Beyond lines that converge there, as well as the importance of Sou dreds of commuters over the years, virtually all of them Edina residents. these benefits, the park &ride has served hun I wish to thank you for your diligent support of our efforts to secure a long term easement for the transit center and park & ride lot at Southdale John Dillery Senior Transit Planner Service Development Metro Transit Direct: 612 349 7773 iohn dillervC�metc state.mn.us __ __ ,w, <— ..•.. --- ,c errreil n:a be Irgaliy privileyeci i:r OrOleGilsG 1rG..1 dISCIC15LIrP.. This email Is liiiended to vE read Cri.!y t'i'y ti'.c IniOridr.',d reCl It.'.nl Th:.. Y intended recipient ally disc--enl11latk)il of MIS en.aii or any a 1adirSP.rrUf3s strT1PlCtlProh andd. alE:d -y S efrlillll1811d 2riY'ailu'Ch�l?11�S1I'l15 efilcll Gr EYaIYi'tllil'i,_i �,ny atfarhrnents if you rereived this email In error, p . ) Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Thursday, October 18, 20128:17 AM Cc: Susan Howl Subject: FW: Andrea Anderson Lynette Biunno, Receptionist 952-927-88611 Fax 952 - 826 -0389 jj.3 J�' Ibiunno(_EdinaMN.gov I www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business From akozlakOci mail .corn jmailto:akozlak@)gmail.com1 On Behalf Of Andrea Anderson ,Sent: Wednesday, October 17, 2012 11:31 PM To: Edina Mail Subject: Andrea Anderson Mayor Hovland, It was a pleasure meeting you again at the Bisson's house on Monday. I know everyone appreciated your time and enjoyed hearing your insight on all of the things going on in Edina. I wanted to drop youuan e-mail and let you know that you have both my Husband.and my support in the upcoming election (as well as a number of family and friends whom we have talked to), and we hope to see you continue as Mayor for the next term. We hope with the upcoming:term, we will continue to see your devotion to serving Edina, as well as see some of the issues we,brought up: Monday to Owift resolution. First and foremost, we NEED to get this coyote problem taken care of. I have been to the City Council, I have met with Chief Long and Officer Hunter, I have written letters ... and I am not satisfied with the outcomes.. Every single person who I have talked to about the Coyote Issue is frankly fed up with the "defensive approach in which the city has decided to take. As you stated Monday, Edina has always'been on the forefront of innovation aisd ideas, and I believe it is the duty of this great community to be the leader in this issue and to show other cities that Edina will take all measures necessary to ensure the safety of our kids and animals. Although this has been an issue for far too long, in my opinion, which should've been taken care of at the first sight of coyotes populating Edina a.couple years ago ... there. needs to be an aggressive font towards gett ing rid of them (and keeping them away) now before anything else happens. It is deeply concerning that there have been so many sitings recently (in Hilldale, Rolling Green, at Highlands Elementary and many other places) all of which seem to involve very "comfortable" and even more concerning "aggressive" coyotes. With the recent event in St. Louis park involving the child being bitten, I would think that would be enough for anyone to understand that this is not going away on its own. It deeply concerns me that yet another dog was killed (as well as another very close call) in Rolling Green just last week. What more has to happen? It was you who said you heard the saying, ".the only good coyote is a dead coyote ", and although I am a huge advocate for animals ... there is not one good thing about having coyotes in a city community. There is just not enough room for everyone to co -exist and not have a serious threat to our safety. You mentioned Monday that you were going to get this back on the agenda asap and that you would bring it uI at City Council meeting Tuesday, but I noticed (in the video of meeting online) that it was not raised. I trust that you have a plan to resurface this in due time. Mayor, we need you to stand up and fight for us on this one. If there is anything I can do to help get the support of the community ... I will. I know people want them gone and don't want to spend another day thinking/worrying about this issue. As far as other things raised: I also am in full support of adding a sidewalk to Interlachen Blvd. It would really help with the safety and enjoyment of the street and add significant accessibility for families who live off the Blvd. I also look forward to hearing about the speed studies that will be done on Cooper Avenue in Hilldale (right in front of my house). It is essential that something helps with the traffic. that zooms by everyday. A simple stop sign or speed bump would really help in the safety of all of the kids in the neighborhood ... there have just been way too many close calls to keep it the way it is. Please let me know if there is anything I can do to help facilitate action 'on this issue as well. I look forward to your re- election so we can, see this city continue to move in the right direction, and I genuinely hope to continue our communication, develop even more of a relationship between you and our neighborhood, and join forces in the hopes of getting some of these issues taken care of as soon as possible. Thank you Mayor for your time and service and I hope to hear from you soon. Sincerely, Andrea Anderson October 19, 2012 Scott Neal, City Manager City of Edina 4801 West 50th Street Edina, MN 55424 ; Re: Tree Removal Dear Mr. Neal: Thank you for your letter of October 5, 2012, which we received on October 15, 2012. (The letter was dated October 5 but the postmark was not until October 11, it was attempted to be delivered October. 12, but nobody was home, and was received from the Post Office on October 15.) We were very surprised to receive this letter, since: A) The property settlement agreement stipulating the terms and conditions of an agreement and -the Citv. which the City has aareed to working out has not been completed vet. The concept of the agreement was discussed briefly two months ago with two members of the city council, who did no object to it being pursued. It was also,suggested'by the Mayor as a step that should be completed before. any action is taken with: respect to any trees. We discussed' what elements it should contain,.-and we delivered a draft to him on September 19. The City, through its representatives, agreed'to complete the property settlement agreement before any action is taken. We would appreciate the City'honoring.that commitment. B) The letter demands that the wrong trees be removed. While we have repeatedly pointed out the facts of the situation,and repeatedly concluded.that there is no basis to take any action against any of'the trees (summarized below and in the attached letters and memos), we nonetheless have, offered to. remove trees #1 and #2 in order to bring this issue to a close. The letter refers to, trees #2 an' nd 43. We still offer to remove trees #1 and #2, but not tree #3. Tree #3 is not in the sight line, nor the clear view zone, and is a critical part of the sight, sound, and safety barrier for our property. Facts that we have previously and repeatedly pointed out, but which repeatedly seem to be ignored, include the following: • There is no legal basis to demand this action. Please refer to the attached letter dated January 16; 2012. The letter indicates that there are four sections of our City Code that might possibly apply, but the property is in compliance with these sections. • Taking action against these trees actually violates section 830 of the City Code. • The trees were planted at the suggestion of the City of Edina itself. The previous homeowner delivered a letter to the City verifying this, and has records of who he talked to and when. • The professional traffic engineering firm of RLK, Incorporated conducted a sight line study and concluded that no trees encroach in the sight line. The City is in receipt of this study. C) The Cit has received a letter etition si neu u vu - and desist all actions again us and the trees. testis o and #2ants the City to stop harassing us with this. Nonetheless, we are still willing to remove D) Your letter contains several inaccurate statements. Edina Police It indicates traffic safety is obviously any great this However, ntersection• The letter knows, rom the 60 residents Department records do not m indicates says they do not feel there is a safety issue. The Ruation, study east is clearly not an issuessue. The City has attempted to inject traffic safety into the It also states that "We have been in discussions with you for a ye or nits closed session, without I i on, w thout success. asked to meet with you, and also asked to meet with the counci The one communication with the City that I do recall, k several oftthe trees saved, is a voice mail satisfied from the I's City Engineer indicating that after we shaved b , wishes and the matter was over. It should have been over at that time. s own. As E) The Cit ma ( not assess us for an action it takes e des tottake act on whichv olates the attached Benne sl rights as dated January 16, 2012, ...even if the City dc well as the City's own ordinances, it cannot as all be charged with such frequency as thel Counoo by subds. 3 and 4 clearly state that: such work sh resolution shall determine, to each owner of each on the lot to parcel." arcel of land ben_ by such lot work, in proportion to the benefits conferred up The letter 9 oes on to say that action taken against the trees will in no tiered ass, but in tt rig from would have the opposite effect, and that only one group of people could be c ons this, which is those that requested the City take such action in the first place. to the The numerous homeowners that signed the 2011 'whentthey discovered thatrthery were misled by signers ... several of whom rescinded their signatures . the petitioners) "should be the ones to pay for any action taken by the City. F) An action the Cit mi ht take on its own would taken its The property settlement agreement, 83whi h e City Code requires that no action of this type be both parties agree to what action will be taken, needs to be completed first.. Thank you again for your continued attention to this ward to finally bringing the matter to a closeceptable to both parties can be-amicably achieved. We look forward Respectfully,' , ) Douglas and Jill Benner Cc: Mayor and City Council Members David K. Snyder Attachments: Your letter dated October 5, 2012 2012 Letter from Kalina, Wills dated January 16, Email to Mayor Hovland with settlement agree entire RLK study c nclud•ng no actionSS needed restorative landscaping plan and bid, a C k-tober 5, .11012 Mr. Douglas, Gar, -ner ks, Jill ft-mmW f W$ $aeg Lane EdbUic 41%0-cumamm 5-5434 RE: TRETET RERMIOVAL. mar r FAI r- agtd, Mt. Ot, F, m-, e r 1&0 have been, in dittosibms V&b. you fh- ra Yclot or mofth vinithokg skict--teg--; j neWLN Improve, sight firie-s- on Valley View Road and Sa%y Lone. Traffic saffety ;S • Of grNA.4, Wnetbln T- olmd; .01. tift'.1tt tie, Tha!�e-- Pret- tya t-fees; that mi*re gagged"Mchpink. ribs in August; ihe ribbann-, have sinm been m.r*.Aed. Am exhibit is altachad' idarjti ihg ft' tpm.,, If y-arj.- have cot mmoved the. h-vo. {fees by Norvamber 9, 2012, the City wA] remn-va theonf w0cm,44mr1bo-f -not try ya V- of, Me City r&-noves, tP*-- frees, y;--jr prcWiy will be aSSeSSed far die :c,36toar aviA Tha-CRy will mi'll-1 do Wiv P, 0 o mo Y vall la m 03 G*-p i mg- of feimtm-%-� pm for any such lands-c-aping, Very ImAy yours, <77q- SOO New. CAY Manager SWO1 c: Mayof r and CAy Council Membe-rs CIT Y OF EDI NA t,r 7- .4 1 Y f rr 7 t - Ye _ _ l 7777 h O - �_~� ' ...Y a 4� • - i --'�rj ,_ _ ._'x":31 f 71 A-5 y! 1 t. JAMES H WILLS* t ROBERTD. GISVOLD MICHAEL C. GLOVER GORDON B. CONN. JR. CAROLECLARKISAKSON RONALD M. OTTEN JILL A. JAMES JASON E. ENGKJER ** JENNA T. BURFEWD ATTORNEYS AT LAW 6160 SUMMIT DRIVE, SUITE 560 MINNEAPOLIS, MBiNESOTA 55430 (612)789 -9000 TELECOPIER (763) 503 -7070 NORTH OFFICE PEQUOT LAKES, MINNESOTA (218)'568 -5868 RONALD S. KALiNA(1944 -1991) OF COUNSEL JAMES R CRASSWEI-LF.R - ADMMEDMMR�SOTAAMWISCONSIN WEBSIIE: WWW.KWGC- LAW.COM MICHAEL C. GLOVER tADMnTED US PATENT OFFICE DIRECT DIAL - (763) 259 -3450 - -ADMITTED IN M04NESOTA AND 14ORTH DAKOTA E -MAIL: GLOVER@KWGC-LAW.COM January 16, 2012 Via Facsimile (651 -452 -5550) & E -mail (rknutson @ck- law.com) Roger Knutson, Esq. Edina City Attorney Campbell Knutson, P.A. 1380 Corporate Center Curve 317 Eagandale Office Center Eagan, MN 55121 Dear Mr. Knutson, As you may be aware, our firm has been retained to represent Mr. Doug Benner and Ms. Jill Benner (the "Benners ") in a matter involving the trimming of trees on property directly adjacent to the Benners' land. Recently, on January 11, 2012; the Benners received a letter from Mr. Wayne Houle of the City of Edina (the "City") demanding that the Benners de -limb spruce'trees along Valley View Road by January 16, 2012. In addition the City demands the Bennis bear all costs associated with such action. The City's actions with respect to the Benners violates. the Benner's right to due process, is contrary to the City's own ordinances, and is simply beyond the City's authority. First, in demanding that the Benners de -limb the trees within less than a week, the City has denied the Benners their fundamental right to due process. In fact, the City Code itself provides for specific procedures to be followed when taking action that affects landowners. Specifically, Section 1200.05, states that the City may only abate a nuisance after first giving seven (7) days written notice to the person responsible for the nuisance. Here, the Benners received notice to de -limb the spruce trees on January 11, 2012, and were instructed to complete the de- limbing by January 16; 2012. Giving the Benners five (5) days written notice does not comply with due process or the City's Code. . In addition, the City continues to evade the question of where it obtains the authority to make such demands of the Benners. If the City is attempting to abate a nuisance under Section 1070, before the City can take action, it must first hold a public hearing. Instead, the City is doing everything it can to avoid a public hearing, listen to the Benner's concerns and the concerns of their neighbors. Indeed, this assault seems driven by one lonely disgruntled neighbor and no one else. The City continues to act without consideration for the rights of the Benners. KALIN,,, WILLS, GLSVOLD & CLARK, P- L.L-P- Roger Knutson, Esq. January 16, 2012 Page 2 Second, the City has been vague about where it derives the underlying authority to demand the Benners de -limb the trees or pay the City to do so. After a careful evaluation of the relevant city ordinances, it is obvious that there is no legal grounds for such a demand. The Benners have not violated Section 105a0 of t h ode of he applicntion ooftiSection City 1050 is questionable, as the entire ordinance regal this section contains references to Code is quite clear, in some respects, about what it is regulating, "vegetation", "landscaping", and "garden treatments." No mention is made of a fifth bushes. Since the;Code does use the-word "tree" in other sections, it is logical to conclude explicit areference using the meant to include trees under this section, they would have included word "tree." No definition of the word "vegetation" is given in the Code, although a weed . The n section of Section 1050 does make ample reference to various types of gran setback provision in 1050.04(1) cannot apply, because 850.07(6)(L) clearly states that trees are not re encroachments into required setbacks. As there are no other san levant a under 050 08 Section 1050, the trees and bushes cannot be considered a non -comps an The Benners have not violated Section 1200 of the City Code. adjacent to the Benners' lot. While use of City owned property, which would likely apply to the land 1200.02(1)(B) prohibits fences or landscaping, 1200.02(1)(H) simply puts a set of restrictions on "Trees and other plantings which overhang the traveled portion streets or sidewalks ...." From this language, "trees" are once again distinguishable from "landscaping." The trees in question do not overhang any street and there is no sidewalk on Valley View Road. The trees and bushes were planted by a previous owner with the permission of the City Planning office. In 1992, when the trees and bushes were planted, Section 1200.02(1) did not does include a reference to any kind of tree as a prohibited encumbrance. Section 1200.02(2)(F) doe require written permission from the Park Director for the planting of any pine, spruce, fir, y or other conifers, however, this subdivision refers expressly to the planting of seuach trees. I h ptre es . adjacent to the Benners' property were planted in 1992, nearly twenty (20) y owner was told by the City's Planning Office at the time that while he was not permitted to build a fence on the adjacent piece of property, he could plant these trees. The Benners previously provided to this effect.. Nothing more was said about the trees until a statement made by the previous owner this most recent action by the City Council. The Benners have not violated Section 1405 of the City Code. Boththe City's retained n engineer and the engineer retained by the Benners agree that all the trees an question, of the City's clear view ordinance. Specifically, the City's own comply with the requirements traffic engineering survey reveals that "this intersection has been reviewed against current City Codes and has deemed to be consistent with Section 1405." Over uthe lifetime of tr bads for City have been maintained according to the clear view standards set the traffic engineer's recommendation to raze these tre m the eMnDOTnRoad Design Manual. an obscure and gravely open to wide interpretation provision KALINA, WEMS, GISVOLD & CLARK, P.L.L.P. Roger Knutson, Esq. January 16, 2012 Page 3 The suggestions laid out in this manual are not codified in the City's ordinances or state law. The Benners have not violated the City's zoning ordinance, Section 850. Section 850.07(6) lays out the exceptions to the City's setback requirements. The ordinance reads, "The following shall not be considered as encroachments into required setbacks:... L. Trees, shrubs, and other vegetation." Clearly, the City cannot claim that these trees and bushes qualify as an encroachment on the required setbacks, since the plain language of the zoning ordinance states otherwise. The City has not presented the Benners with any satisfactory basis for the de- limbing of these trees, and cannot point to any ordinance they are violating. Removing these trees and bushes presents a tremendous financial burden on the Benners. Simply put, the Benners are in full compliance with the law. Indeed, it is not the Benners who are violating-the City's Code,but the City itself. Looking at the City Code in its entirety, the City is violating its own provisions, not only by failing to assure due process, but failing to abide by Section 830. That Section was enacted "to regulate land disturbing activities to prevent undue loss of the urban forest, reduce erosion and sedimentation and enhance the natural beauty of the City in the interest ofthe health safety and welfare of the residents" (emphasis added). No safety issue exists at this intersection. According to the Edina Police Department, there have been no accidents on this comer for at least four years. In addition, assistant city engineer Jack Sullivan also stated at a July 5 public hearing that there have been no incidents at this intersection for at least ten (10) years. A visit to see these trees reveals that they are healthy, well cared for, and have been properly trimmed and maintained over the years. Moreover, as discussed above, the City acknowledged the Benners are not violating the City's clear view zone ordinance, again indicating that there is no safety concern at this intersection. Section 830.06(2) further regulates the removal of trees. The ordinance states the only reason trees shall be removed is "poor health or dangerous condition of the tree" or "construction of improvements being made to the property." The trees at this intersection provide no health risk nor any dangerous condition. There is no ongoing construction of improvement to the property requiring their removal. By de- limbing the trees, the City is reducing the natural beauty of the City with no resulting benefit. Third, even if the City decides to take action which violates the Benners rights as well as the City's own ordinances, it cannot assess the costs against the Benners. Section 1200.06, subds. 3 and 4 clearly state that: such work shall be charged with such frequency as the Council by resolution shall determine, to each owner of each separate lot or parcel of land benefitted by such work, in proportion to the benefits conferred upon the lot or parcel. (emphasis added). The Benners are in no way benefitted by the de- limbing of the trees. In fact, the de- limbing of the trees on the land adjacent to their property has the opposite effect. The Benners KALINA, WILLS, GISVOLD & CLARK, P.L.L.P. Roger Knutson, Esq. January 16, 2012 Page 4 expect that if the trees are de- limbed the value of their property will decrease as a result. Only one group of people could be considered as having benefitted from the de- limbing of the trees, those that requested the City to take such action in the first place. There are numerous homeowners who petitioned the City for removal of the trees, they should be the ones to pay for de- limbing. Any way you look at the situation, the City's actions make no sense. Rather than follow the procedures and ordinances in the City Code, the City has decided to demand the de- limbing of the trees, not because of a health or safety concern, but simply because neighbors circulated a petition. However, as I'm sure you are well aware, as is Mayor Hovland, there are strong indications that many signed the petition under false pretenses. Several individuals that signed the petition understood it to be for simply trimming the trees (which has been done by the Benners), and not severe de- limbing or removal. The City continues to demand the de- limbing of the trees, and in doing so it is violating the rights of the Benners and acting with complete disregard for its own Code. There is no reason, nor does the City have the authority, to demand the trees be de- limbed in the manner described. The Benners are not violating any City Code provision, there is no health or safety concern warranting the de- limbing of the trees and the petition that brought this issue to the City's attention was brought under false pretenses. The de- limbing of the trees is completely unnecessary, therefore the Benners will not be de- limbing the trees as requested by the City. If the City chooses to proceed as stated in the January 9, 2012, letter I caution you to assure that it is following the City Code when undertaking the work. Please contact me if you have any questions. Yours very truly, KALINA, WILLS, GISVOLD & CLARK, P.L•L.P. (-�) , -d-a kl�4 Michael C. Glover i 9�(,a -utr MCG:jtb j'c cc: Dohg -and Jill Benner Jim Hovland (via e- mail — lhovland@kraus ehovland.com ) Edina City Council (via e-mail — edinamail @ci -edina mn -us) Wayne Houle (via e-mail — whoule@ci.edina.mn.us) N: %COMLjMENNER\Knutscn 1 -16 -12 Letter.doe Benner, Doug From: Benner, Doug Sent: Wednesday, September 19, 2012 1:22 PM To: 'James Hovland' Cc: Benner, Doug Subject: Settlement Agreement, Restoration, Traffic Study Attachments: 20120919125518871.pdf Hello Jim! As a follow up to the conversation that you, Scott Neil, and I had in the VFW parking lot after the Beyond the Yellow Ribbon kickoff last week, here are two items for your consideration: 1. A draft of a Settlement Agreement, with exhibits. You mentioned that it might go smoother and quicker if we did this directly, rather than through the attorneys, and I agree. So I drafted one up. As you suggested, it includes identification of the trees to be removed, and addresses both the City's agreement not to touch the remaining trees as well as our agreement to keep them trimmed to a standard (the RLK Sight Line Study). I did also include what our contemplated restorative landscaping might look like so that we have City preapproval for it (we don't want to spend the money and then have the City indicate there is a problem with it), and asked the City to share in the expenses (we should not have to do any of this in my opinion, but we will it order to get it resolved, and since the City is driving this expense, we'd appreciate some financial help). 2. The entire RLK Sight Line Study, with three aerial photos. Perhaps one of the photos was the one you looked at in closed session. The first photo shows the clear view zone, with trees 1 and 2 just barely in it (we have since trimmed them back). The second photo shows the sight line, and is perhaps where the council thought tree 3 needed to be removed. But you can see that tree 3 would be just barely touching the line and a little trimming would take care of it. This is why I think it does not need to be removed, and why in the written narrative of the study it says "While the 200' stopping sight line distance is met, it can be improved by the trimming back of the two large fir trees 50 -75 feet east of Sally Lane" (these would be trees 5 and 6, not tree 3). The third photo identifies trees 5 and 6 to be trimmed. We did trim these back to Wayne Houle's satisfaction (in fact, we trimmed them all back quite a bit ... more than the study suggested, and more than Wayne required). I appreciate your continued interest, and support, in this matter and appreciate any and all consideration in the proposed action. Thank you sir! Doug PROPERTY SETTLEMENT AGREEMENT This agreement is entered into by and between: CITY OF EDINA, represented through its Mayor and its City Engineer, having a mailing address of 4801 W. 50 "' Street, Edina, MN 55424 ( "City "), AND DOUGLAS AND JILL BENNER, having a mailing address of 7025 Sally Lane, Edina, MN 55439 ( "Benners "), who have entered into this agreement ( "Agreement ") under the terms and conditions set forth herein. 1. The Benners agree to remove two Black Hills Spruce trees located in the triangle formed on two sides by the intersection of Valley View Road and Sally Lane, identified as trees 8 and 9 on-the attached Exhibit A (property drawing drafted by Rainbow Tree Company). 2. The City agrees not to require, now or in the future, any de- limbing to any height, nor full removal, of any of the remaining four Colorado Blue Spruce trees (identified as trees 10 —13 on the attached Exhibit A) nor any of the 24 Arborvitae trees (identified as tree hedge 14 on the attached Exhibit A). 3. The Benners agree to maintain trees 10 —13 by shaving back their branches from time to time so as to maintain the same sight line along Valley View Road as presently exists. 4. The City agrees to restorative landscaping generally in accordance with the drawing attached as Exhibit B (restorative landscaping sketch drafted by Beds & Borders Landscape Design). This includes planting two Colorado Blue Spruce trees further in the yard to restore the sight and safety barrier that will be eliminated by the removal of trees 8 and 9 described above, and installing low growing ground cover and boulders in the corner of the yard (which landscaping will be maintained by the Benners to remain compliant with height restrictions as set forth in the Clear View Zone section of the Edina City Code, as it presently exists. This restorative landscaping may be conducted by any company at the Benners option. 5. The City agrees to the possible removal of the Green Ash tree identified as tree 2 on Exhibit A. This may be necessary to accomplish the contemplative restorative landscaping. 6. The removal of trees 8 and 9 (and possibly tree 2) will cost approximately $750. The restorative landscaping will cost approximately $4,000 (please see Beds & Borders work estimate attached as Exhibit C). The City agrees to pay half the cost of tree removal and restorative landscaping, which share borne by the City shall not exceed $2,375. The Benners shall submit a copy of each invoice to the City, and the City shall pay to the contractor one half of the invoice within 60 days of receipt. AGREED TO AND ACCEPTED at the places and dates set forth below by the duly authorized representative of each party. CITY OF EDINA By: . James Hovland, Mayor. Edina, MN September 2012 By: Wayne, Houle, City' Engineer Edina, MN September ; 2012 BENNERS By: Douglas.Benner Edina, MN September , 2012 By: Jill Benner Edina, MN September , 2012 WITNESSES: WITNESSES: Rainbow Tree Comoarly 11571 rFTd Dive . mm ssua 952- 9223810 Z Y 21 -Mar-12 gym, Addr=m 119 C4 7025 Sally In Jill Benner Edirm MN 55439 La BLED (te) rasa flb 1 1 Err oak 1 0 o �oZ� O �6 o O 1K!) POF created with pdfFactory trial version w^ ffaatory mm 11 A- L gTl EXHIBIT B rv� '41 nA IT n( .) lt-f vi fwe Beds 8� Borders Landscape Design, Inc. 19163 Kiistie Lane' Eden Frame. MN 55346 * 612.3962014 Doug and Jill Benner 7025 Sally Lane Edina, MN 55439 USA General Conditions aan 1 1 1 1 1 1 1 1 1 1 gardscapes naafi 2 EXHIBIT C .nb —on Desc= Size 0 S General Labor 0 S Project Management 0 $ Machinery - Slddloader - per/Day Sod Cutter (Labor Included) 0 S Tools - Gas Powered Attachment - Stump Grinder (Labor Included) 0 0 S S Attachment - B & B Tree Auger (Labor Included) 0 S Delivery - Mulch Store Shop - Trip to Nursery - includes band selecti on and loading 0 0 S S Waste - Trip to NRG - Roundtdp Waste Disposal 0 S Delivery -Boulders (Project Manager hand pick) Description Accent Stone - Glacial Boulders - 24 -30" plants/Landscape Materials Total General Conditions installation= S Size ton $ Total $ardscapes Installation = S uantity Descr'rQtion Sits #5 $ 6 ]unipemus - Daub's Frosted #2 $ 6 Juniperous - Blue Carpet 6BB $ 2 Picea- Black HIISSpruce box S 0.5 Ammendments - Preen yd $ 3 Wood Mulch - Cedar View Vinyl Landscape Edging 10, piece $ 3 Edging - Valley Total Yiants/Landsmpe Materials Installation= S Total Design Fee, = $ Total Job Cost = S Client Sipature: This is a preliminary es6O,,. A contract will be provided once the project details are finalized_ Changes to the weed upon contract figures will require a change order September 5, 2012 Cost 180.00 130.00 75.00 355.00 190.00 130.00 50.00 100.00 150.00 100.00 1,460.00 Cost 299.17 299.17 Cost 403.50 292.50 960.00 32.29 351.00 205.00 2,244.29 4,003.46 1i Engineering . Landscape Architecture . Planning . Surveying . Traffic INCORPORATE 1D Greatillg extraordinary Communities MEMORANDUM TO: Mr. Doug Benner and Ms. Jill Benner dbenner@tcfbankcom FROM: Steve Manhart, P.E., PTOE, PT? smanhart@rlkinc.com Vernon :Swing, P.E. vswing@rlkinc.com DATE: October 28, 2011 RE: Sight Line Study 7025 Sally Lane, Edina, MN 55439 RLK Project No. 2011 -19X -M Per your request, RLK Incorporated has completed our review of a sight line report prepared for the City of Edina regarding the intersection of Valley View Road and Sally Lane. This review prepared by WSB & Associates, has identified potential sight line problems for traffic at the southbound approach to Valley View Road. As a result, the WSB report recommends the removal of several trees and vegetation along the Valley View Road frontage to this property. In. response; you have requested RLK to verify these findings and .'recommendations, and if necessary, make alternate recommendations for sight line improvements. At the onset of our - review, we have looked at the existing Section 1405 of the City of Edina City Code that- defines Clear View Zones. According to the Code, the Clear View Zone is defined as, "The triangular area formed by connecting thejfollowing three points: the point of intersection of the curb lines extended of intersecting streets, and a point on each curb line 30�feet from the aforementioned point of intersection. If there are no curbs, the edge of the traveled portion of the street shall be used instead of the, curb line."' We have identified the Clear View Zones that exists at the intersection of Valley View Road and Sally Road (See Figure 1). Using these. parameters, we conclude that the intersection Clear Zones are adequately clear of trees and vegetation in keeping with the letter of the ordinance. (Note that the WSB report has deemed that this intersection was consistent with Section 1405 as well.) Nevertheless, the City has pursued a review of sight lines throughout Edina. In the WSB Memorandum dated 10/30/ 2011, "...there are safety concerns with sight line at this location that are outside of the 1 Section 1405.01 Clear View'Zone Defined, City Code, City of Edina, Ord 1402 codified 1970; amended by.Ord 1995 -6 8- 17 -95., htta:// w, ww .ei.edina.mn.us /citycode/L5 -01 CitvCodeSectl405.btm Offices: Duluth . Ham Lake • Hibbing - minnetonka • Oakdale (954 933 -0972 - 6110 Blue Circle Drive . Suite 100 - Minnetonka, MN 55343 - FAX (952) 9331153 Equal Opporturufy Employer City's Clear View Zone requirement.,' equirement " With that, WSB conducted an in -depth analysis of Decision Sight Distance, as defined by the Minnesota 0 seconds as adequate forfimost practical purposes. The Road manual as defining a decision time of 1 Design Manual states that, "Use of values more than or less than 10 seconds may be judged appropriate as circumstances dictate.. "2 The manual goes on to say, "In cases where providing ton meal decision sight distance is desired but not practical, special geometric, signing and/or delineation measures should be tion and decision making a In fact, the 2000 Highway Capacity Man defaults to 6--1/2 seconds foor r driver gap acceptance, considered aid drivers' significantly less than 10 seconds. v The WSB report concludes that a sight line of 293 feet is required for a 20 mph approach vehicle from the east. Thus, it was recommended that "all of the planting in the right -of -way from Sally Lane to the 7146 property be removed, including the trees along the 7025 property-" RI,K Incorporated has been on -site and reviewed a in exhces traffic ff 6 -1 /2 sight commonconditions e noted intersection. Field observations Lndrea gaps that the stop bar has been located farfan vegetation that exist along the 1proP property south frontage. (See Exhibit 1). We noted the line of trees have also looked at the sight lines for traffic at illy Lane t on that you have provided, as well asmtraffic pting to see traffic intersection- We also have reviewed the engineering standards and manuals to determine the adequate application of sight distance standards and guidelines in this situation. Eichibit 1. Southbound Approach to Valley View Road along Sally Lane 2 Road Desin Manual Minnesota Department of Transportation, Saint Paul, MN, July 2007, Page 2- 5(17). 3 Ibid. October 28, 2011 Page 2 of 4 2011 -1 9X -M RLK Incorporated Sight Line Review -7025 Sally Ln, Edina, MN To that end, we would state that it is our professional engineering judgment that the ten - second decision time quoted by WSB in their report to the City of Edina is excessive in this situation. Furthermore, we believe that an unsubstantiated safety concern was used to recommend the removal of the planting/vegetation and trees along this frontage of Valley View Road. Our review of the Mn/DOT Road Design Manual shows that, "Stopping sight distance represents a near worst -case situation.s4 It is our opinion that the onus of safety is on the Valley View driver as well as the driver turning from Sally Lane. While we agree that the driver from Sally Lane is "deciding" whether to enter the gap in the traffic along Valley View Road, the driver approaching Sally Lane along Valley View must have a sight line sufficient to stop. The Mn/DOT Road Design Manual states that a roadway design speed of 30 mph yields a stopping sight distance of 200 feet (See Figure 2). Therefore, the westbound driver along Valley View Road must have an awareness of the approaching intersection at Sally Lane. This is a situation where signing the presence of a T- intersection may provide drivers with adequate warning without the need to completely remove all plantings and trees along this frontage. To that end, the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD) provides direction on when warning signs can and shall be used. Regarding the placement of warning signs the manual states these signs should be placed in relation to the "PMV' time — that is, the total time needed to perceive and complete a reaction to a sign is the sum of the times necessary for Perception, Identification (understanding), Emotion (decision malting), and Volition (execution of decision). The MnMUTCD states that "the PIEV time can vary from several seconds for general warning signs to 6 seconds or more for warning signs requiring high road user judgment ".6 This varies significantly from the 10 seconds quoted by the WSB engineer. In this case, the MnMUTCD states that a Side Road 90 Degree sign (W2 -2) "may be used in advance of an intersection to indicate the presence of an intersection and the possibility of taming or entering traffic ".7 The installation of a W2 -2 sign (see Exhibit 2) approximately 175 feet from the intersection (at the property line) for the westbound approach to this intersection is a more practical (and less evasive) solution to this situation than is the removal of several trees and vegetation in this area. Exhibit 2. MnAf TTCD W2-2 Sign — Side Street 90 Degrees 4 Road Design Manual, page 2- 5(12). S Minnesota Manual on Uniform Traffic Control Devices Minnesota Department of Transportation, Saint Paul, MN, May 2005, page 2C -3. 6 Ibid. 7 MnML=, page, 2C -20. RUC incorporated Page 3 of 4 October 28, 2011 Sight Line Review - 7025 Sally Ln., Edina, MN 2011 -19X -M Safety has been cited as a rationale used to support the decision sight distance concern. are aMdD on Road Design Manual states, "It is also beneficial to review the accident history and prep diagram while redesigning an intersection. Accident history is often hmost that may predictor of future accidents, and an analysis can offer valuable insights into any safety Problems investigated intersection crash history. 'According to statements made by Therefore, RLK incorporated there have not been any crashes -at the intersectitid of Valley the Edina City Engirieer at a public meeting, View and Sally in at least ten Years- If sight distance _were truly a safety concern, there would be a high incidence of right -angle crashes at the intersection. '3t is our contention that, while the identification of the relatively low speed (posted 30 -.mph) and the single lane potential safety problems, is important, expo sure approaching Sally Lane. approach of westbound traffic does not warrant additional sight line sight In conclusion, RLK Incorporated finds that the use of decision sag design principles. The rationale of lines is excessive and not in keeping with other traffic ergo safety as an aspect in determining adequate traffic control should be founded in crash data as well Valley sight distance calculations. While decision sight distance would affect thPod�t f�tmhe westboud driver Road, the awareness of the approaching intersection is equally Situational awareness can be improved for the westbound driver by the installation of a Side Street 90 Degree Sign (W2 -2). Asa result,'the sto in sight distance for the Valley View driver becomes as important, if not more PP g important than the decision sight distance for the of Lane vie fir While 50 75 feet east of Sally back distance is met, it can be improved by Lane. our recommended actions appear on Figure 3. They remain significantly less severe to the trees and but will provide improved awareness of the Sally Lane intersection. vegetation along Valley View Road, and S�n� v�&mi�Tt +w+v.n-yv"� &Sa3�ow,rmvr"Cc C:1Doartnrnb s Mn/DOT Road Design Manual, page 5 -1M. 9 As reported by Doug and Till Benner, residents of 7025 Sally Lane, Edina, MN. October 28, 2011 Page 4 of 4 2011 -19X -M RLK Incorporated Sight Line Review - 7025 Sally Ln- Edina, MN Zonc No owrw of a idIntaln, or pvmTt thl., A!, M. s li x �L. IV: SP %P. W` it 1 � RM M_ 1` Zone. No olmer Of 0' intcin or Pw-tt the re"Or t. 4iy i0l 'IF W I * R'.1.0" .414 44 1"510, P 4, gel I 04 EM m iA ----- ..... . . . . . . . . . . . . . . . . . . . Il .......... 3 t � 9t � n i ' , 7 Rr�� r`fr`"��4�7�,t'c' �'�i• i TREE! 'TO BE "TRIMf EDBACK 1 ,. 1 C4 f 1 44M1� 5r }.� ��• >�.(� r.. 31y�'if {f.'£ 1�} �* °• tPd �i 1 ��. _.t• jai ,Iw, C , ,ir�t�Z5�1 j + °i dSfq !Z �t `� en itvt.., RJSir .....nhV..,nc.1`d?c!1...,t� I. r:. w.. o e 0 less To: MAYOR AND COUNCIL Agenda Item #: IX. A. From: Debra Mangen Action ❑ City Clerk Discussion ❑ Date: November 5, 2012 Information 0 Subject: CORRESPONDENCE RECEIVED AFTER PACKETS Action Requested: Attached is correspondence received after the packets were delivered to you. No action is necessary. City of Edina 4801 W. 50' St Edina, MN 55424 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Friday, November 02, 2012 3:17 PM ,c: Susan Howl Subject: FW: Advisory bike lanes on Wooddale Lynette Biunno, Receptionist �( 952- 927 -8861 1 Fax 952 - 826 -0389 IbiunnoOEdinaMN.gov I www.EdinaMN.gov i- For Living, Learning, Raising Families &. Doing Business From: Jennifer Ehde [mailtoJenehde gmail.coml Sent: Friday, November 02, 2012 2:27 PM To: Edina Mail Subject: Advisory bike lanes on Wooddale Dear Mr. Hovland, I am writing to express my extreme displeasure with the bike lanes on Wooddale Avenue. Simply put, they are dangerous. I drive down Wooddale 2 -3 times a day and witness people on a regular basis who don't have any idea how to drive down this street. It is only a matter of time until there is a serious accident. I don't understand why it is that bikers get more road space than vehicles? I would also like to mention than by my observations, I see very few bikes actually using these lanes, but see many, many cars using this road. It is my opinion that the bike lanes should be removed and NO more money should be wasted trying to improve something that was a mistake to begin with. Thank you for taking the time to read my opinion. Sincerely, Jennifer Ehde 4306 Grimes Ave. S Edina, MN 55424 Susan Howl • From: Lynette Biunno on behalf of Edina Mail Sent: Monday, November 05, 2012 1:47 PM Cc: Susan Howl Subject: FW: Urgent Action Needed to Address: Airport Noise Shifting to Edina Attachments: MSP Map.pdf �';.:.. Lynette Biunno, Receptionist 952- 927 -8861 1 Fax 952 - 826 -0389 Ibiunno0EdinaMN.00v I www. Edina MN.pov ...For Living, Learning, Raising Families & Doing Business From: Kevin Becker Imailto :kevinmbeckerCaayahoo.com1 Sent: Monday, November 05, 2012 1:37 PM To: Edina Mail Subject: Urgent Action Needed to Address: Airport Noise Shifting to Edina Mayor Hovland, I was shocked to learn that the Minneapolis — St. Paul International Airport Noise Oversight Committee (NOC) will be making a decision in the coming days that would reconfigure its flight paths, and direct a significant number of them directly over Edina (see attached proposed maps). A Star Tribune article in yesterday's paper brought this issue to light, but didn't highlight the asymmetric impact on Edina. The proposed flight paths indicate traffic will be shifted out of Linden Hills and into Edina. Despite this change, Edina is not even listed as being represented in the NOC, according its website. However, the cities of Bloomington, Eagan, Mendota Heights, Minneapolis, Richfield and an at -large representative from Apple Valley are all represented. The most shocking aspect about this potentially significant disruption to our community is the speed by which it will occur and lack of public awareness. The NOC's September 19, 2012 Meeting Minutes state, "MAC would have to submit a letter of support to the FAA by the end of November 2012, which means the Committee's process would need to be completed on 14 November 2012..." This change will not only reduce our quality of life, but will negatively impact home values. The magnitude of the impact is too great for a decision to be made so quickly, and without sufficient time for the public to digest it. I urge you to take action immediately to ensure our community isn't negatively impacted by this abbreviated, and apparently little known change. Regards, Kevin Becker 4610 Drexel Avenue Edina, MN 55424 Susan Mowl Subject: GALLAGHER DRIVE PROJECT Mayor Hovland: As a resident on Gallagher Drive, I must say I am disturbed by the new Gallagher Drive. IF the intent of the person who designed this project was to degrade the utility of this piece of road, they should be congratulated — they succeeded. And then they should be fired, because decreasing the utility of a thoroughfare should NOT be one of the goals of a project. IF this degradation of the road was an unintended consequence, whoever is in charge of the project should be fired for incompetence. Until this misguided project was started, one could pass a parked bus and not have to worry about incoming traffic, there was plenty of room for bus, passing vehicle and vehicle on the other side of the road. Now it would be a tight fit in GOOD weather and exceedingly dangerous with snow piled on the side of the road. And as we are in Minnesota, that is likely to be the case for days /weeks /months during winter. The new road is decidedly less useful and safe than the road. There are two major issues, one commonplace, one sporadic. Busses loading or unloading passengers will cause safety hazards and /or traffic delays. And considering the location of the bus stop on the south side of Gallagher going north the delays could spill over onto Parklawn. The imbecility of this set up is wondrous to behold, it required great creativity to come up with something this bad (or a complete and total inattention to detail). On a more sporadic basis, it makes maintaining the parking lots for the residences and businesses on Gallagher problematic. While normally a no parking street, the old Gallagher had enough room to allow residents to park during maintenance of the parking lots. The new Gallagher makes that problematic — either impossible or unsafe. The new Gallagher is a disaster. It appears that the reason for this abominable design is to create a bike lane. In the best of circumstances, where there is no collateral damage (NOT the case with the new Gallagher) money spent on bike lanes is squandered — you would add as much public utility if you took the money out as one dollar bills and used it in a bonfire. Cyclists are the enemy of everyone but cyclists. The bicycle is too fast to be safely ridden on sidewalks and too slow to safely share the road. Their use should be discouraged, NOT subsidized with valuable and scarce tax dollars. Cyclists who think they should be allowed to ride anywhere they want come in four main categories (and often a combination of two or more): children, those who can't afford a car, holier than thou health nuts and holier than thou members of the Luddite Green Left who try to save the planet by reducing their carbon footprint. The first two categories have an excuse, the second two groups, who make up the majority of the scourge that are cyclists, should be discouraged, NOT encouraged and subsidized. One trait shared by all the groups is a disdain for traffic signals — my normal term for a cyclist (AFTER they go through a red light) is Law Breaking Luddite Scum. I'll admit that the degradation of Gallagher is a much smaller problem than the disaster that is 701h street. There I am quite sure the goal was to destroy its value as a thoroughfare. Installing the anachronisms that are traffic circles might have made some degree of sense if we didn't have the technology for efficient traffic lights. But that project was built in the 215` Century so I am QUITE sure the goal was to make it more difficult to use 70`h to get from Point A to Point B (or probably more focused on discouraging drivers from using 701h the get from Highway 100 to France and points east). There you have succeeded — unless I am going to The Original Pancake House I avoid the road like the plague. And as I'm sure these projects were approved by the City Council I plan on voiding against each and every incumbent on Tuesday. Sincerely, William E. Goin USN (Ret) Resident of Edina since December 2000 Susan Howl Y Mayor Hovland, It was good to catch up with you at the Rice's event at the Edina Country Club. I am still very interested in the bike lanes and the impact they are having on East Edina. I understood from your comments in the Sun as well as after our conversation that you too see the impact and are not in favor of them remaining. Today after reading the article in the Sun that just came out, it seems Wayne Houle has NO intention of changing his mind and in fact he counts on all the complaints subsiding and then he will presume that people are comfortable with it. Therefore, I would_ like to be vocal and to stay in: the circle of what exactly is happening. I had no idea . the bike-lines were to be discussed again at the Oct 1 council meeting and that is maybe my fault. It seems that with,the election a week away, it was great timing that you came out against the bike lanes as a headline 2 weeks ago and now,.as expected,-nothing is _really going to be done. I know the talk is that if Masica is elected, _the bike lanes have.a better,chance of being reversed..I,wo-uld be interested on your take. I also would be interested in how much impact a mayor really, has.on this issue. You as well as all of our current council members voted FOR the bike lanes and then failed to do .their du`e:diligence on the impact they would haVe•and also failed -to communicate how to travel on them property. I will not be voting for any council member that voted. FOR the bike lanes! I feel you have taken good care of Edina for the past 16 years so l am'still on the fence as to whether I will trust voting for a new mayor but that being said Masi ca seems to be more in tune with what.the "people of Edina" want. It seems the council is concerned about what "THEY" want. and about what the city heads want, not the people.. Maybe you could comment on that as well. Personally l think the tear downs in Edina;have:gotten out of hand, we have little in the way of ordinances that - protect neighborhoods and neighbors from these homes that have.nothing.to do with the current style of neighborhoods. People.are moving here for the'schools but have no care about what the neighborhoods look like and they bring their "prior lake" style homes; I know Masica says she will be more in tune with keeping the neighborhoods from becoming unrecognizable by all these huge homes that are ruining quaint neighborhoods. Where do you stand on that. I would like to help in any way I can with this bike--advisory lane disaster! I can volunteer or do whatever might be helpful in reversing this and I am ONLY concerned about Wooddale, not all the other streets. Thank you for listening and I am interested in how you think you can impact making this change if you remain Mayor of Edina, Respectfully, Mary Everett Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Monday, November 05, 2012 9:14 AM ;c: Susan Howl Subject: FW: U.S. Communities Assists Hurricane Sandy Relief Efforts Lynette Biunno, Receptionist 952- 927 -8861 1 Fax 952 - 826 -0389 IbiunnorcDEdinaMN.gov l www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business From: USCM /Cochran [mailto•actionalert= usmayors.ora mail45.us1.rsgsv.netl On Behalf Of USCM /Cochran Sent: Friday,. November 02, 2012 7:13 PM To: Edina Mail Subject: U.S. Communities Assists Hurricane Sandy Relief Efforts Make sure your information is up -to -date. Click here to Q[ dat�our City's cot.)tact Is this email not displaying correctly? Information. View il.b.LQur browser. TO: The Mayor FROM: Torn Cochran, CEO and Executive Director Assistance with Hurricane Sandy Relief Efforts ! UPS COtMUtvTTIFSR . As the East Coast assesses the damage from Hurricane Sandy; U.S. Communities has multiple suppliers available to help with the recovery. During a time when rapid response is critical and costs are estimated in the billions, U.S. Communities suppliers help by providing quick access to products and solutions needed for recovery. U.S. Communities contracts are competitively solicited by Lead Public Agencies and include FEMA language to accommodate your agencies' requirements to utilize these contracts, Suppliers that offer Hurricane Assistance: • The Home Depot and HD Supply Facilities Maintenance — Maintenance, Repair and Operations, Renovations • Garland -- Roofing • Hertz Rental Equipment — Equipment Rental • Safeware- Mallory — Public Safety Products and Services • Cintas — Cleaning Solutions • Graybar — Electrical and many more... Visit the website to get more information on U.S..Communities'. recovery solutions. U.S. Communities 2033 North Main Street, Suite 700, Walnut Creek, CA 94596 Contact Us follow on Twitter I like us on Facebook I forward to a friend Copyrrcght (:,) 2012 United States Conference of Mayors. All rights reserved. To change your contact information, please visit http : / /www.usmaVors.org /contactme. Sent to EdinaMail2ci.edina.mn.us — why did id I get this? unsubscribe from this list I update rSubscription preferences United States Conference of Mayors .1620 I St., N.W. 4th Floor Washington, "DC 20011 2 deb Manaen From: Ted Volk <volk239 @gmail.com> Sent: Monday, November 05, 2012 8:27 AM To: Deb Mangen; swensonannl @gmail.com; joshsprague @edinarealty.com; jonibennettl2 @comcast.net; Edina Mail; James Hovland Subject: Petition regarding tonight's Council Meeting Agenda Item IV C Attachments: Edina Council Nov -5 -12 petition Ted Volk.pdf, Sewer_Blockages_& Water_Main_Breaks_Map.pdf, Road Metric Analysis 2012.xlsx Dear Ms. Mangen, Mayor Hovland, and Council Members: Please consider my petition asking Mayor and Council Members to move Item IV C (Resolution.. No. 2012 -145 "Setting Public Improvement... ") out of consent section and them modify it, due to a serious error. I am attaching the signed petition as a .pdf file, as well as two supporting documents (one is available on the City Web site, another has been sent to me by Engineering). The involved staff has been informed as soon as the project in question's boundary has been settled by Engineering. The petition has been authored upon learning about Agenda which is posted 24 hours before the Meeting. Please let me know if you want me to clarify anything. Thank you, Ted Volk 6301 Belmore Lane November 4, 2012 Dear Edina Mayor and Council Members, The Consent Agenda for the November 5, 2012, Council Meeting includes Item IV C Resolution No. 2012 -145 "Setting Public Improvement Hearings To Be Held On December 11, 2012 ". The first project in Resolution 2012 -145 is Mendelssohn A (Improvement BA -393). A serious error was made in that project selection process, as explained below. Thus, please remove Item IV C from the Consent Agenda. Further, please remove Mendelssohn A (Improvement BA -393) from the list of projects, subject to the December 11, 2012, Public Hearing. The Engineering Department provided the attached Road Metrics Analysis 2012 matrix, asserting that it was the means to rank the neighborhoods for selecting the 2013 projects. The matrix explains that two parameters have been used in calculation: Pavement Condition Index (PCI) and Water Main Breaks per 500 ft. (WM). For Mendelssohn A (Row 2 of the spreadsheet), their values are: PCI = 26, WM = 0.096. However, as shown on the attached map, water main breaks occurred on the streets not included in the project area. Therefore, the Mendelssohn A's correct WM value is zero. Applying {PCI = 26, WM = 0) would significantly change the resulting project ranking. Those values fall between {PCI = 23, WM = 0) (Hawkes Addition), and {PCI = 27; WM = 0}(Scriver Road and Lake Ridge Road). Those neighborhoods' calculated priorities are 54 and 60. Accordingly, Mendelssohn A overall ranking would be between those two numbers, i.e. far below the threshold for inclusion into the 2013 project list. Responding to my requests if any other parameters play role in project selection, Engineering never presented any additional factors. I do not dispute the neighborhoods boundaries (designed to achieve "economy of scale ") or particular PCI values. I informed Mr. Millner, then Mr. Houle, and, finally, Mr. Neal about my analysis, so they may be already working on improving their selection process quality assurance. My petition is solely about advancing to public hearing only the projects that have been selected in compliance with the documented consistent process. Weeding out the project that was included based on incorrect data will demonstrate that the Council strives to achieve process integrity and improve the durability of Resolution 2012 -145. I look forward to our neighborhood being included in a future reconstruction proposal, based on the data that entirely belongs to the project area. Thank you for your consideration. Respectfully, VAQ� Ted Volk 6301 Belmore Lane Edina F-7;' PROJECT LIMITS 301 300 301 300 301 6201 416 2,j �p; 3 04 '�i 4 306 a N g U 6214 00 ii ;316' '� 4 309 308 F-7;' PROJECT LIMITS 301 300 301 300 301 6201 416 2,j �p; 3 04 '�i 4 306 305 •.9 g U 6214 00 309 308 ■ 421 420 308 420 0) w 421 'N ■ CID F-7;' PROJECT LIMITS 4 ,dip tVU a Sewer Blocks Lij g'6 413 412 0 Watermain Breaks 413 M 414 301 300 301 300 301 6201 416 2,j �p; 3 04 '�i 305 306 305 6205 U 6214 00 309 308 ■ 421 420 308 420 0) w 421 'N ■ CID It 6204 '6200 314 315 315 1 MALONEY AVE 224 6220-- cn ■ 501 500 U) 0) ■ 321 632 318 Z ce) cv) M CD 317 6216 62 08 F ] 6223 ga ■ ■ ■ BELMORE LN 401 6301 ■ 6221 6217 6 0; i7 6233 6229 v] 406t"i 404 r 1 y Y 409 4 ,dip tVU a Sewer Blocks Lij g'6 413 412 0 Watermain Breaks 413 M 414 416 2,j �p; 417 '�i 5 417 4 ,dip tVU a Sewer Blocks Lij g'6 413 412 0 Watermain Breaks 413 M 414 '7- n}!+.:7SI . —W! !'64 5111 05',64 P� ;q'! i; 'W 225' Sewe'r Blocks and Watermain Breaks Nt% K. 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HIS ]A IN 117 SN 111 U" IA 2155 .,IS 249.5 211 1. 196 a 575 1115 1m In 1U 257.5 in 270 in 820.1 2165 m 165 ]S] 11 m S] 9B n.S H 1s !e 14 N INS IN is as n S 1 ]ass 1m Y ]]f IL{ ]LS Is .113 73 9115 p Y U A ]0s i n 117 SS Y N.S A at W- I's m 11.5 Y 1. fobs 29 Y 11. 26.5 12! 213 Y Y n M v N ;D 51 191 v It 11. in NS as 223 w.s SO Y 6e Y ]m n as . n N 56 is ]N Y see v 12D n Y .6s INS .. 1% MINUTES COMMUNITY HEALTH COMMITTEE CITY HALL MAYORS CONFERENCE ROOM September 11, 20126:30 PM I. CALL TO ORDER Chair Doscotch welcomed members and called the meeting to order at 6:30 pm. New student members Kaia Lindquist and Helen Risser were introduced and they each talked about their background and interests. H. ROLL CALL Answering roll call were members Kumar Belani, Matt Doscotch, Jan Johnson, Nancy Ott- Pinckers, Carolyn Peterson, Adnan Qureshi. III. APPROVAL: OF MEETING AGENDA Motion by'Member Belani'and second by Member Ott- Pinckers to approve the meeting agenda. All voted aye. IV. ADOPTION OF CONSENT AGENDA Motion 'by Member Ott= Pinckers and second by Member Johnson to approve consent agenda item N.A. Approval of Minutes- Regular Meeting July 17, 2012. All voted aye. V. COMMUNITY COMMENT None presented. VI. REPORTS /RECOMMENDATIONS A. Betty Elliott, Edina Public School Health Services Director, presented the 2011 Health Services Annual Report with an overview and brief summary of the school district nursing program. Allergies, asthma, attention deficit, seizures, mental health, obesity, diabetes and life threatening conditions are areas of student health concern. Student field trips continue to be challenging for the nursing staff to ensure medication needs and emergency medical service -to students. Elliott praised the highly skilled nursing staff, eight licensed nurses and seven health associates, dedicated to serving approximately 8,300 students in our community. Evolving nursing tasks now include administration of 40 -60 different medications and student privacy during the administration. Of the 57,259 student visits to the nurse office, 94% returned to class. There were twenty emergency "911" calls. The district is a leader in immunization, with 98% of students immunized. The Health Services is not just "band aids" and there is a need for funding to support treatment costs. B. Mary Lombardi works for Sodexo Food Service and is the Director of Food Service for Edina Public Schools. Nutrition, achievement, and environment are the components of the program, with a focus on the "balanced plate" concept, limits on meats and processed foods, and increase of whole grains and local produce. Vegetarian and special diet meals are available as well as ala cart items and ethnic choices.. To avoid allergy issues, nuts and peanuts are not used. Lactose- free and gluten -free foods options are available' to students in need. Attempt is underway to serve lower sodium foods. Food vending machines offer healthy choices and no longer offer sweets or pop. Students are encouraged to eat breakfast and 20,000 breakfasts were served last year. Food service staff teaches nutrition classes and provides wellness fairs to help educate students on nutrition. All schools and events compost food wastes. The goal is to reduce the volume of compost, which means less food waste.. Sodexo Food Service coordinates with the Edina School Health Services to address student food allergies, obesity and diabetes. C. Edina Resource Center Manager Carrie Cabe was unable to attend however provided a written overview of the Resource Center and also copies of the Resource Directory. Members agreed that the Directory was invaluable and suggested that the Resource Center expand the distribution of the Directory. Possibly it could be an insert in About Town and in the Edina Phone Book. D. Three topics for recommendation to Council were considered. Healthy Eating Active Living was tabled until the next committee meeting. Community Gardens and a letter of support for Food Procurement were discussed. All members agreed that a community garden should be piloted to determine interest in community r 11% gardens in Edina. All members were supportive of school based gardens with incorporated curriculums. Chair Doscotch will draft a recommendation for consideration at the next meeting. A letter in support of Food Vending/Concessions was sent to Council following the July meeting. To date, Liaison Engelman has not received any comments /feedback from Council members however indicated that the food procurement plan is currently being included in the Employee Worksite Wellness policy. E. Ruth Tripp, SHIP Grant Coordinator, presented an update on current Edina SHIP activities. Current projects include 1) a Community Food Partnership and Community Food Assessment & Taskforce to determine food access /affordability needs of low- income residents, 2)active transportation policy and 3) Safe Routes To School consultant study. F. Sara Maaske, do.town, gave an update on current do.town activities and initiatives m* Edina. Included are an upcoming survey regarding concession choices users. want at Braemar Arena and Braemar Golf Course, 2) research and community interest in community gardens, possibility of an Edina code change to allow a farmers market at Fairview Hospital. In addition, a.consultant will,evaluate Richfield and Edina regarding =Safe Routes to School and possible state funding, a Parklawn study will identify possible trails and playground equipment in Lake Edina Park, and Walking,Audits to determine which intersections are difficult to walk, and parent meetings to discuss healthier school food. Members recommended that do.town develop a complete list. of bike routes in Edina. A suggestion was made to develop winter activity walking programs and opportunities for seniors by using the YMCA, school gyms and Southdale Mall with available transportation options. G. Chair Doscotch gave a review of the Community Health,Committee work session with the�City Council regarding the draft 2013'work plan. Members Doscotch, Kingston, Peterson and Ott- Pickers and Liaison Engelman attended the meeting. Suggestions Council members made.for.work plan consideration included:participating with do.town, more active committee work, option for a baseline community health survey, and additional meetings throughout the year. H. The draft 2013 Community Health Committee Work Plan; was reviewed. A motion by Member Ott- Pinckers was made to approve the draft plan. Member Belani seconded the motion. All voted aye. The.Community Health Committee annually reviews: . • Community Health Services Pulilic'Health Emergency Preparedness Services • Edina Medical Consultant & Emergency & Paramedic Services • Edina Chemical Health Services' • Edina Public Schools Health Services • Edina Public Schools Food'Services • Edina Resource Center Services Additional responsibilities are: • Member Orientation • do.town initiative • Work session with the City Council, • Statewide Health Improvement Program • Public Health Accreditation • Community Health Improvement Program Assessment • Joint meeting with the Bloomington & Richfield Advisory Boards of Health New initiatives to the 2013 work plan are 1) develop a health vision for the city, and 2) continue research work of subgroups on youth health, seniors and aging health, and general health for gaps in our system. The youth subgroup discussed bullying as one topic of concern on their agenda and the senior subgroup will work on transportation. VI. CORRESPONDENCE AND PETITIONS None presented. VIII. CHAIR AND COMMITTEE MEMBER COMMENTS None presented. IX. STAFF COMMENTS Members were reminded that Chair Doscotch will attend the City Council work session September 19 to present the Community Health Committee 2013 Workplan. X. ADJOURNMENT _ A motion was made by Member Belani and seconded by Member Ott- Pinckers to adjourn. All voted aye. Meeting adjourned at 8:50 pm. Respectfully submitted, Sherry Engelman Next Meeting: October. 17, 2012 2012 Meeting Dates: March 19 March 20 May 15 June 19 June 26 July 17 September 11 October 17 MINUTES OF CITY OF EDINA, MINNESOTA TRANSPORTATION COMMISSION COMMUNITY ROOM SEPTEMBER 20, 2012 6:00 P.M. ROLLCALL Answering roll call was Members Bass, Braden, Franzen, lyer, Janovy, La Force, Nelson, Schweiger, Sierks and Thompson. New student member Caroline Sierks was welcomed to the ETC. APPROVAL OF MEETING AGENDA The agenda was amended by member Bass to reschedule the do.town update for next month's meeting. Motion was made by member Janovy and seconded by member Iver approvina the amended agenda. All voted ave. Motion carried. APPROVAL OF MINUTES REGULAR MEETING OF AUGUST 16.2012 The minutes was amended as follows: page 2, 4 " paragraph, delete "Sgt. Olson said she supports the Police Department's position that it is a good ordinance regardless of whether it is legal to do so;" page 4, 3`d paragraph, delete "City Council" and replace with "State Legislature;" 4th paragraph, add "North" before "St. Pau/." Motion was made by member Franzen and seconded by member LaForce to approve the amended August 16 minutes. All voted ave. Motion carried. COMMUNITY COMMENT - None. REPORT /RECOMMENDATIONS do.town Update Rescheduled for next meeting. Sidewalk Ordinance Discussion Chair Nelson said the discussion was a continuation from last meeting. Member Janovy made the following motion and it was seconded by member Laforce: 1. Forward the BETF memo and recommendation as background information. 2. Recommend that the City Council update Ordinance 1400.07, Subd. 3 by inserting the word "motor" before "vehicle" so that it reads: "No motor vehicle shall be parked or driven on or along a sidewalk." 3. Recommend that the City Council update Ordinance 1230.03G by inserting the word "motor" before vehicle so that it reads: "...no person shall in any park or publicly owned property: Drive or park a motor vehicle on any area not designated for parking or travel." 4. Recommend that the City Council eliminate Ordinance 1425 — Bicycle Registration_ Member Janovy said for City Council's discussion, they would have the BETF memo and the ETC minutes for background and adding "motor" before "vehicle" is the simplest change because activities like skateboarding or inline skating would probably qualify as vehicles. She said it is more than bikes that are impacted by the code and this would change it to the 2 intended purpose of restricting motor vehicles. She was asked about motorized scooters and wheelchairs and she said they are considered pedestrians if being used as a substitute for walking. Member lyer asked if they are going against the police's recommendation and member Janovy said yes. He said he agreed with eliminating the bike registration but wondered why they were going against the police. He said he would give discretion of enforcement in the same way that discretion is given to the engineering staff. MemberJanovy said the police are not enforcing the ordinance and residents are confused about the ordinance based on emails that the City Council has received. She said also that the change would bring Edina in line with surrounding communities. Chair Nelson also agreed with eliminating the bike registration and leaving everything else as is since there are no real issues. Member Janovy said parking bikes on sidewalk is currently not allowed and chair Nelson said this could be treated as an exception. Member Bass said they should support actual behavior and not dissidence. Members Thompson and Franzen also agreed with the motion. After discussion, the following vote was taken: Ayes: Bass, Braden, Franzen, Janovy, LaForce, Schweiger, Sierks, Thompson Nays: lyer, Nelson Motion carried. Traffic Safety Committee (TSC) Report of September S. 2012 Chair Nelson thanked, staff for including photos in the report because they are very helpful in understanding the story. Section B.I. Member Janovy asked if the request was for no parking between Bruce & Casco Avenues. Director Houle said the request was specific to the resident's address. Member Janovy said the 851h percentile speed data is useful but asked if they.could also get the number of vehicles travelling over 25 mph and Director Houle said yes. Member LaForce asked how to interpret the 85th percentile data. Director Houle explained that the industry standard is to look at the speed that 85% of drivers are travelling and member Thompson added that they look at all the recorded speeds and the 85th percentile speed is the speed at which 85% of drivers are traveling at or under. He said the speed limit is set based on driver behavior and people drive based on their comfort level. Director Houle will explain how the 851h percentile speed process works at the next meeting. Section B.2. Member Thompson suggested a way finding sign to the back parking lot. Section D - Director Houle explained that section D is there to show other issues that staff assists residents with. Section D.1. Member LaForce asked if the City proactively monitors overgrown vegetation and Director Houle said staff is encouraged to report clear view issues. He said the police enforce clear view and they are generally successful in getting residents to comply when complaints are received. Member Janovy noted that there is new landscaping at Concord & Oak with arborvitaes that are small now but will present a clear view issue when fully grown because of how close they are planted to the street. Director Houle said he will forward this to the police. Member Franzen said he received a letter from the City recently about trimming his trees. Section D. 12. It was noted that it would be informative to know what advisory was given to the resident. Section D. 13. It was noted that it was good to see the new crosswalk being noticed. Director Houle said the media has been calling him about the new style because of crosswalk incidences. Member Bass said she has noticed more kids using the sidewalk and crosswalk. Motion made by member Janovy and seconded by member Thompson to approve the September 5 TSC report. All voted ave. Motion carried. 10, 2013 Neighborhood Reconstruction Projects — Receive Feasibility Studies Director Houle said staff will do a formal presentation at the Oct. 25 meeting but in the meantime, he asked commissioners to submit comments or questions to him in a timely manner so that staff can prepare responses for the Oct. 25 meeting. Chair Nelson noted that the Braemar Hills questionnaire did not include streetlights and Director Houle said they already have decorative streetlights. Updates Student Member Member Schweiger said he noticed today that someone had spray - painted the word .'fascism' on a stop sign at Interlachen & Blake. Director Houle said he would forward this to public works and he also noted that there is a place on the website called 'Report A Problem' that anyone can use to report public works related problems. Bike Edina Task Force — Minutes of August 9. 2012 Member Janovy said they discussed the issue of status and voted to stay as is, even though what they are is not known. Member Janovy said she received permission from the City of Minneapolis to adapt their Bicycle Markings for Edina. She said each page is a standalone for easier distribution. She suggested adding a color coded map of the city to show where the different types of lanes are located. She said further that CM Sprague would be contacting the communications department to see if they would like to take over. Director Houle said he was not aware of this but he too had received permission to use the information and was planning on doing the same thing. He thanked member Janovy for the work that she had done and asked her forward to him the electronic copy so that staff could create the color coded map and complete the draft advisory lane portion. Living Streets Working Group Member Thompson asked Director Houle if there were staff available to help move them forward and Director Houle_ said he was the only staff available. He said he requested a transportation engineer for 2013 from the franchise fee if it 'is approved and he has also spoken with the city manager and assistant city manager about budgeting $150,000 to complete the policy. Member Janovy asked about sharing the plan with department heads and Director Houle said he would do this at one of their weekly staff meetings and department heads could share with their staff liaison. Transportation Options Working Group — Minutes of August 14, 2012 Receive minutes of August 14, 2012. CORRESPONDENCE AND PETITIONS - Correspondence from City Council Packet Regarding Transportation Issues Director Houle said information that is transportation related that goes to the City Council will also be forwarded to the ETC, in addition to information received by the engineering department. CHAIR AND COMMISSION MEMBER COMMENTS Chair Nelson said there was a work plan meeting with the City Council that he was not able to attend. The 2013 Work Plan for all commissions was handed to the ETC. Chair Nelson suggested prioritizing theirs since there are so many items. Director Houle said some of them like Safe Routes to School are already underway. He said the City Council asked about the 2013 bike striping plans and he has spoken with BETF chair Kelly about this. Member Janovy said everything fits under Living Streets /Safe Routes. She said it looks intimidating as it is currently laid out and does not believe that they can handle everything. She said it would require more staff. Director Houle agreed with member Janovy about needing more staff. He also said if they begin collecting fees from residents, the residents will want to see projects and he will need staff to create plans. Member Thompson said if they get City Council /City Manager support, the $150,000 could be used to hire a consultant like City of No. St. Paul did who could do public outreach, education for biking, etc. Director Houle asked if there should be an advisory communication from the ETC because City Council will be discussing this again in the fall. Member Thompson said staff can emphasize to City Council that this was already one of the City Council's priority. Member Bass encouraged use of the do.town staff for outreach. She said funding for the group will be available until March 2013. It was agreed that Director Houle would reformat the ETC's plan to look like the Planning Commission's and pass it around for review. Later on, they will decide if they should send an advisory communication to the City Council. A joint meeting with the ETC and Planning Commission is scheduled for Thursday, Sept. 27, 6 -7 p.m. It is not a mandatory attendance meeting. Next meeting is scheduled for Oct. 25 because of school holiday (MEA). Rose Ryan from Hennepin County will be at the next meeting to discuss their pedestrian plan. Member Franzen said he met the owner of the house across from Pizzeria Lola who mentioned striping in the alley and parking lot because of the parking issues. He said he could not recall what was done. Director Houle said staff has been observing on and off and that City of Minneapolis has met with the two restaurants because they too are having the same issues. He said they are generally cautious about posting no parking signs because this pushes vehicles further into the neighborhood: He will follow up with City of Minneapolis to get a recap of their meeting and will also check to see how the area was resigned. Member Bass reminded staff to include do.town on the next agenda. Member Laforce said he and members Janovy and Bass talked about forming a subcommittee to focus on communication to inform the community about what the ETC is doing. He said they would identify key objectives, messages and channels and it would be things that they can do on their own or with the communications department staff. A brief discussion ensued and everyone agreed to form the subcommittee. Motion was made by member Laforce and seconded by member Thompson to form a committee for the purposes and descriptions outlined in the document that member Laforce handed out. All vote ave. Motion carried. Member Laforce said the intersection at the YMCA is terrible around 5 p.m. Director Houle recommended going right to the oval -about instead of going left. Member Janovy asked if it should go to the TSC. Director Houle they've always interpreted these as private issues because the drivers are coming from a private site. He said the same thing happens at Byerly's during the holiday season. He said the YMCA could encourage members to use an alternate route during peak hours. Member lyer said the City of Minneapolis has 311 and asked why not Edina 311? Director Houle said public works has 'Report A Problem' on the website and that staff is working on a GIS system that would allow you to use your smart phone to report issues but it will not be ready for 3 -5 years. Member Janovy asked how do they know that Tony that directs traffic at Valley View & Antrim knows how to direct bike traffic. Director Houle will check. She asked if the bike sign on Tracy south of Benton was properly located and Director Houle said it looks like it was but he would clarify with WSB. She also asked about the no parking resolution on Antrim Rd and Director Houle said City Council did not take action because the attorney said a resolution was not needed. Director Houle will check to see if Tracy was added to the bike resolution. Additionally, she said Pizzeria Lola is opening at Sunnyside & France and parking issues were identified in this area that has not been resolved. She said they need to be proactive about the parking issues. 4 :i STAFF COMMENTS France Ave Intersection - Director Houle said the project memo has been submitted to Mn /DOT and the team is working on final design and drafting of the easements. He said member Janovy had some questions that will be answered when they get closer to completing the final design. Bike Blvd — the traffic circles at Beard and Drew Aves are completed and some residents do not like them; striping next week on 54th and then Wooddale; the path from Valley View to pedestrian bridge was made wider. Bike Lane — Antrim was striped; Director Houle asked BETF to identify the next corridors. Tracy Ave — curb and gutter work being done and the project should be done within the next two to three weeks; they are using hydroseed instead sod because it works better than sod (same used on W. 44th and it worked very well). ADJOURNMENT Meeting adjourned. ATTACHMENT Attendance Spreadsheet Liaisons: Report attendance monthly and attach this report to the Commission minutes for the packet. Do not enter numbers into the last two columns. Meeting numbers & attendance percentages will calculate automatically. INSTRUCTIONS: Counted as Meeting Held (ON MEETINGS' LINE) Attendance Recorded (ON MEMBER'S LINE) . NAME TERM J F M A M J J A S O N D Work Session Work Session 'r # #of MtgsAttendanceh %° Meetings/Work Sessions Cancelled Meeting 1 1 1 1 1 1 1 1 1 1 10 �d 411712012 (enter r dat e Bass, Katherine 211 /2014 1 1 1 1 1 1 1 1 9y0�°o Braden, Ann 2/1 /2014 1 1 1 1 1 1 Franzen, Nathan 2/1 /2013 1 1 1 1 ri lyer, Surya 2/1/2015 1 1 1 1 1 1 1 a9 100 Janovy, Jennifer 2/1 /2014 1 1 1 1 1 1 1 1 1 1, ,,,0 LaForce, Tom 2/1/2015 Nelson, Paul 211/2013 1 1 1 1 1 1 1 Schweiger, Steven student 1 1 1 1 1 1 170 °0 Sierks, Caroline student .1:.::.:.1:.::.:.1:.::.:.11111:.:. 1x 10 TO' °o Thompson, Michael 211 /2013 1 1 Whited, Courtney 2/1 /2015 1 1 1 1 1 1 1 1,�8 89°0 Liaisons: Report attendance monthly and attach this report to the Commission minutes for the packet. Do not enter numbers into the last two columns. Meeting numbers & attendance percentages will calculate automatically. INSTRUCTIONS: Counted as Meeting Held (ON MEETINGS' LINE) Attendance Recorded (ON MEMBER'S LINE) . Regular Meeting w /Quorum Type "1" under the month on the meetings' line. Type "1" under the month for each attending member. Regular Meeting w/o Quorum Type "1" under the month on the meetings' line. Type "1" under the month for eaph attending member. Joint Work Session Type "1" under "Work Session" on the meetings' line. Type "1" under "Work Session" for each attending member. Rescheduled Meeting- Type "1" under the month on the meetings' line. Type "1" under the month for each attending member. Cancelled Meeting Type "1" under the month on the meetings' line. Type "1" under the month for ALL members. Special Meeting There is no number typed on the meetings' line. There is no number typed on the members' lines. 'A rescheduled meeting occurs when members are notified of a new meeting date /time at a prior meeting. If shorter notice is given, the previously- scheduled meeting is considered to have been cancelled and replaced with a special meeting. NOTES: MINUTES OF THE REGULAR MEETING OF THE VETERANS MEMORIAL COMMITTEE HELD AT CITY HALL June 15, 2012 7:30 AM L CALL TO ORDER Chairman Goergen called the meeting to order at 7:30 am IL ROLLCALL Answering roll call were Members Benson, Cardarelle, Christiaansen, Kieffer, Kojetin, Lonsbury, Reed, Schwartz and Goergen Staff in attendance: John Keprios, Edina Parks and Recreation Department Director Ill. APPROVAL OF MEETING AGENDA Member Goergen added the discussion item Committee Member Bios. Motion by Member Lonsbury and seconded by Member Cardarelle approving the meeting agenda. Ayes: Benson, Cardarelle, Christiaansen, Kieffer, Kojetin, Lonsbury, Reed, Schwartz and Goergen. Motion carried. IV. ADOPTION OF CONSENT AGENDA Motion by Member Kojetin and seconded by Member Cardarelle to approve the Consent Agenda as follows: A. APPROVAL OF THE MAY 18, 2012 VETERANS MEMORIAL COMMITTEE MEETING MINUTES WITH THE MODIFICATIONS NOTED. Member Schwartz requested on page 7, paragraph 5 replace "the technical staff and the - marketing staff' with "his wife". Member Goergen requested on page 2, paragraph 2 last line, change "Benson..." to "Reed: and'Christiaa'nsen ": On page 3, under-Edina Rotary on Sentinel change 125,000" to "$20,000 ". On page 6 change "McCain" to °McKane ". Ayes: Benson, Cardarelle, Christiaansen, Kieffer, Kojetin, Lonsbury, Reed, Schwartz and Goergen. Motion carried. V. COMMUNITY COMMENT There were no members of the general public present at the meeting. Vl. REPORTS /RECOMMENDATIONS A. PERMANENT QUOTES FOR THE MEMORIAL Member Goergen indicated the team now has a final list of eight quotes. 1 Member Christiaansen suggested because they do not know how many locations will be,available for quotes they give the list to.the architect to see how many are needed or envisioned before limiting the list further. Member Goergen replied they need to make a decision of potential places. He requested the committee comment on this list. Member Lonsbury stated one quote was found on a' memorial in Rochester, the other quotes are from recognizable people, thus he thought it is important to have.. people opposed to sayings. He asked about coming up with their own language as opposed to having quotes. Member Christiaansen pointed out one quote listed as unknown and researched to attribute to an individual. Member Reed added that the Committee will come up with the inscription below the five seals on the main object. Member Reed discussed, how the committee came up with the list of eight, which includes community, all veterans and KIAs. He added two quotes cover both KIAs and veterans. The quotes should be in meaningful and in a strategic location. Member Christiaansen added the quotes represent the_.committee and their values. Member Schwartz replied the, fewer the quotes the stronger they are. Member Kojetin stated he will bring :a replica of the sentinel to the next meeting. Member Lonsbury stated they can't use all available space for quotes because there needs to be space for donor names. Consensus was to provide the list to the architect for feedback before making a final determination of quotes. The committee complimented the Quote Committee on the nice job they did. Motion by Member Christiaansen to send the list of eight quotes to..the architect for feedback before'making a final determination, seconded by Member Benson. Ayes: Benson, Cardarelle, Christiaansen, Kieffer, Kojetin, Lonsbury, Reed, Schwartz and Goergen. Motion carried. B. EDINA ROTARY LOGO ON SENTINEL AND DONOR RECOGNITION' PLAN Director Keprios showed the latest rendition from the architect. Member Goergen questioned the: height of the monument. Director Keprios replied if the committee wants to alter dimensions they will need a motion; however, the architect will disagree with any additional height. Member Kojetin stated for the next meeting he will have a model made and they can review at that time. Also, size of emblems will be mocked and placed on the monument. He added he needs the dimensions of the flag base and the sentinels as size will determine space for quote letters. 2 N r? Member Lonsbury encouraged the that committee meet in the park for the next meeting because the mock up will be better viewed spatially in the park versus in the building. . Member Goergen questioned the wall height vandalism issue. Member Schwartz asked if the lettering will be in alphabetic order or when they passed. Member .Christiaansen replied they are currently in alphabetic order. Committee consensus was to wait until they see the mock up at the park next month. Director Keprios handed out a brochure that is given after the presentation. He also showed thank you notes and suggested they contact him if they need any. Member Goergen questioned the Rotary logo. Director Keprios recommended that those who donate $5,000 or greater be in one location. He presented a model of what was done at Fox Meadow Park, which has three categories but added it will depend on how many donors and at what levels. If someone donates $100,000 maybe offer them a limited amount of text. All donors could be placed in one location. Director Keprios suggested the committee send a message to the Rotary that they prefer not to have a logo and ask if they would still be willing to donate. Discussion ensued regarding the size of the potential logo. Director Keprios proposed three categories, which is in sync with the City donation policy. He noted the memo figures were possible levels. Member Lonsbury stated they should be up front and have the dollar layers in place so donors can decide. Member Lonsbury suggested the top level be $75,000 plus, the middle be $20,000 plus, which has already been established with the Rotary donation, and the bottom be $5,000 plus. Motion by Member Lonsbury to approve staffs recommendation with the exception -of the Rotary Club's request for a logo, seconded by Member Cardarelle. - Ayes: Benson, Cardarelle, Christiaansen, Kieffer, Kojetin, Lonsbury, Reed, Schwartz and Goergen. Motion carried. C. 2012 AIR EXPO BOOTH , Director Keprios presented the 2012 Air Expo Booth paperwork and indicated this is a free annual military air show at Flying Cloud Airport and could be a potential setting to educate people about the Veteran's Memorial. He requested committee input of interest. 3 Consensus was that it is more of a forum for individuals to discuss or tell stories and probably would not be a good event to discuss the Veteran's Memorial since it is a community effort and not a big fundraising opportunity. Director Keprios stated he would contact them and decline. D. COMMITTEE MEMBER BIOS Director Keprios requested bios from each committee member. He asked if anyone would object to having their bio online. The size and length of the bio was discussed, which should include. education, career and military background. He requested they be submitted by next week. VII. STANDING COMMITTEE REPORTS A. FUNDRAISING /TREASURER Member Goergen stated that Director Keprios has a master list which will be handed out after the meeting. r B. MARKETING /COMMUNITY_RELATIONS Member Goergen noted..last month they tabled marketing to the public. They are looking at a timeline of July 4 th Member Lonsbury asked if the model will be done before July 4th to be put in the park on that day.- Director,Kep.rios replied he requested, but it falls under the no sign ordinance. Member Lonsbury asked to revisit this issue. Member Goergen stated there will be a presentation at the dinner the night before. Member Schwartz questioned giving the presentation at the dinner. Director Keprios replied they met with the committee and promised to do the presentation before they serve dinner. Member Goergen asked about a tri -fold flyer. Member Lonsbury replied they need to have:this for July 4th so he will work with Director Keprios. Member Schwartz stated he will provide his display board to Director Keprios to use for the'dinner. Director Keprios provided a handout -and stated the architect has submitted a proposal to ,get to the finish line, but he thought the dollars were high. He requested the committee review and advise. Director Keprios advised he is trying to get a contract agreement between the attorney and the artist. He stated the Park Board approved and once the money is in the bank, they can sign the contract, just for sculpture. He added he will bring this forward to Council for approval. C. RESEARCH (KIAs) No report. 4 D. DESIGN /ARCHITECTURE No report. Meeting adjourned at 8:56 am Edina Art Center Board Meeting Meeting Minutes City of Edina, Minnesota Edina Art Center Studio 14 October 2S, 2012 4:30 P.M. I. Call to Order Chair Bouassida called the meeting to order at 4:35 p.m. II. Roll Call Members Present: Bill McCabe, Hafed Bouassida, Dana Lappin, Barbara La Valleur, Ray Meifert, Colin Nelson, Kitty O'Dea, Thomas Raeuchle, and John Swon Students Representatives Present: Anna Ellingboe and Melissa Stefanik Staff Present: Michael Frey, Interim Director, Edina Art Center; Ann Kattreh, Assistant Director, Parks and Recreation Community Members Present: None. III. Approval of Meeting Agenda Chair Bouassida reported that Mr. Keprios will be retiring from his position as Director of Parks & Recreation with the City of Edina at the end of this year and stated that Ms. Kattreh has been offered that position with the City. He congratulated Ms. Kattreh on her new position. Chair Bouassida noted the meeting agenda had been circulated and asked if there were requests for additions or changes. Mr. Frey recommended moving item 6F, Arts & Culture Working Group, to earlier in the agenda and suggested that item acome 6B. The agenda was approved as amended. IV. Adoption of Consent. Agenda A. Approval of Minutes— Regular Meeting of September 27, 2012 Chair Bouassida asked if there were changes or corrections to the minutes of the Regular Meeting of September 27, 2012. No changes voiced. Motion by Member Meifert and seconded by Member La Valleur that the Art Center Board approve the September 27, 2012 meeting minutes as presented. Ayes: Bill McCabe, Hafed Bouassida, Dana Lappin, Barbara La Valleur, Ray Meifert, Kitty O'Dea, Thomas Raeuchle, and John Swon. ' Motion carried. V. Community Comment There were no comments made. VI. Reports /Recommendations A. Edina Art Center Consultant Report — Board Recommendations Action Chair Bouassida stated that at this time, the Board has heard the presentation of the Report from Sutton & Associates and most of the Board also attended the presentation Mr. Sutton gave to the City Council. amber Raeuchle stated that the City Council meeting went smoothly and felt that the Council is very supportive of the -.(t Center and the arts in general. He believed that the Council seemed to agree with the work of the EACB, as they have directed the Board to continue their work to determine the next steps for the Art Center. Chair Bouassida advised that the group that had worked though the process with Mr. Sutton (Bouassida, Raeuchle, Lappin, and McCabe) met with Mr. Frey following the Council meeting to create the recommendations for the Council, which are presented to the Board tonight. "hair Bouassida read the recommendation aloud to the Board, which states that the EACB endorses the Report created y Sutton & Associates as presented and recommends that the Council instruct staff to proceed with the recommendations within the Report. Member Meifert believed that the recommendations were a bit weak and should include specifics, including dates, to create deadlines. He explained that if specific dates are included it will ensure that the actions..take place by a certain time. Chair Bouassida expressed concern that the inclusion of dates could appear as the EACB being overly aggressive to the Council. Member Raeuchle explained that something cannot be gained without asking. After further discussion with the board, Member Raeuchle agreed that dates could be included and volunteered to revise the recommendation to include those dates; with those being the hiring of a full -time Executive,Director to occur by December 1, 2012; a Plan for the restructuring of staff to occur by March 31, 2013; development of a plan to broaden the reach of the EAC in the community,to occur by March 31, 2013; finalizing a new mission statement for the EAC to occur by January 31, 2013; and the Needs and Use Assessment and the Facilities Assessment to be completed by June A0, 2013. Member O'Dea asked for clarification in regard to the information that would be gathered and the benefits of the Needs & Use Assessment, compared to the Facility Assessment. Chair Bouassida explained the difference between the two assessments that will be completed. Ms. Kattreh commented that if the Board would like a consultant to be used for the Needs & Use Assessment, it would need to be specified in the recommendations to ensure budgeting for the expense. Chair Bouassida confirmed the language, "...a professional consultant to conduct a Needs & Use Assessment.. Member La Valleur questioned should specify that Mr. Sutton conduct the Assessment because of his wealth of nowledge gained from recently completing the Report for the EAC. It was the consensus of the Board that the recommendation should not specify specific consultant name(s), but the Members recognized that Mr. Sutton would be a great fit because of his knowledge of the EAC. Motion by Member Raeuchle and seconded by Member La Valleur that the Art Center Board fully endorse the Report prepared by Sutton & Associates as presented and recommend that the City Council instruct staff to proceed with the recommendations laid out in the Report and the recommendations by the Board. Ayes: Bill McCabe, Hafed Bouassida, Dana Lappin, Barbara La Valleur, Ray Meifert, Kitty O'Dea, Thomas Raeuchle, and John Swon. Motion carried. B. Arts & Culture Working Group hl Member. Raeuce'provided an update and advised that a new intern, Brendon Johnson, is now assisting in the collection of data. He- advised that the Working Group is reviewing the information that had previously been gathered and is _ attempting to identify additional issues. He�reported that there is a desire for additional art space in Edina, noting limitations of existing facilities within Edina. He advised that the group is currently reviewing space within the City to determine if any underutilized buildings could be used or opened for better use. He reported that the next issue identified was a lack of communication. He explained that the Art.Center is currently seen as a place for. people to learn different arts but is not seen as a place for local artists to gather. He stated that there is a perception that Edina is not art friendly because of specific Ordinances or "rumored" Ordinances. He stated that the group is recommending that the Board be changed from the EACB to the Edina Arts and Culture Commission, in order to reflect a larger mission and show more support for arts in the City. Motion by Member Raeuchle and seconded by Member Nelson that the Art Center Board recommend to the City Council to change the EAC Board to the Edina Arts and Culture Commission to reflect its broader scope and ambition, melyto support and be a more central resource and voice for all artistic and cultural activities in the City. Further discussion: Member McCabe questioned if this action would be too early in conjunction with the upcoming Arts & Culture Working Group Report to City Council. Member Raeuchle stated that in his discussion with members of the Council he was.advised that this would be a good time to for all of these things to occur. Jlember O'Dea suggested that the background information to the City Council should state that this was developed by the Arts & Culture Working Group and in conjunction with the Sutton Report. Member La Valleur stated that she is excited by this action, as she feels this will open up the Art Center to all artists within the community. Member Nelson agreed that the Art Center could be seen as a central place to give local artists a voice and connect to other artists in the community. Ayes: Bill McCabe, Hafed Bouassida, Dana Lappin, Barbara La Valleur, Ray Meifert, Colin Nelson, Kitty O'Dea, Thomas Raeuchle, and John Swon.t Motion carried. Mr. Frey advised that the Arts & Culture Working Group will meet next Tuesday, October 30th and confirmed that this Would provide sufficient 'time to meet the deadline for the next City Council packet. C. Edina Film Festival - Member Swon presented a copy of the program guides, which have been passed out to the public, and will be given out at the opening of the Edina Film Festival beginning tonight at 7:00 p.m. He hoped that all available Members will attend, and thanked everyone for their assistance in spreading the word via social media. He advised that that the event has ten films,.five of which are short films. He summarized the local advertising efforts, which included local publications, KSTP, and social media. He,reviewed the numbers from the Facebook efforts, noting that 104,000 people in the Metro area saw the ad for the event three to seven times, and 22,000 people have mentioned the event in their posting on the site. He advised that in addition to the films that will be featured there will also be some question and answer sessions. The Board congratulated Member Swon for all of his efforts on the Film Festival. D. Members' Juried Show Ar. Frey reported that a handout was included in the Board packet, which mentioned the revenue & expense numbers from the Juried Show. He believed there was a wonderful turnout for the event and noted.that he has heard many positive comments about the show. Chair Bouassida questioned when promotion for the next Juried Art Show would occur Member Lappin stated that she is Chairing the event in the next year and will begin to work with Anne Spooner-in the near future. E.. Membership Member Lappin reviewed the'membership numbers for the month. She believed that membership, as a whole, should be reviewed once an "Executive Director is selected. She explained,that changes could be made and, suggested reviewing benefits,offered to members of other art organizations to determine what could be used by -the EAC, such as providing a, gift shop discount to members during a specified month or. day. She believed that "the winter months would be th "e best time to review membership and rioted that the changes could be implemented,in the spring. Member La.Valleur asked for information in regard to Facebook during the summer months. Mr. Frey stated that his focus had been on the Sutton' Report during the summer months and he did notice that information was missing from the Report. F. Public Art Committee Member La Valleur reported that the Committee has gained three new members, which were approved at the September meeting of the EPAC, and brings the.total membership for the Committee to nine and includes one student member. She summarized the information included in her written Report highlighting the vandalism'issue, possible . `irnding available for lighting and cameras, an update on the tours of The Promenade process, and a recently conducted -ur. Member McCabe suggested holding the tours on an as desired basis for the winter months, explaining that interested parties could call to schedule a tour. Member La Valleur noted that she recently co- hosted, with EPAC member Pat Beaver, an open house for former EPAC Lois Ring. The'event was held at the home of Pat & Bernie Beaver, and well attended. VII. Correspondence and Petitions 'hair Bouassida asked if there °was any correspondence or petitions. None voiced. VIII. Chair and Board Member Comments No comments made. IX. Staff Comments A. Director's Report Mr. Frey, advised that the presence on Facebook increases with the number of posts created by the Art Center, noting that the numbers of fans continue to increase. He noted that the numbers in regard to the amount of gallery work sold following the Juried Show are lower than than years. He advised of'a conversation he had with a local journalist in regard to the Sutton Report and noted that Board Members may receive similar calls in regard to the Report. Member Raeuchle suggested using a pricing consultant for the next Juried Show that could-assist in setting_ appropriate prices for the works of art. He noted .tonight he will be attending a Town Hall meeting in St. Louis Park that will feature discussion regarding art and culture and advised that he will provide an update at the next meeting. X. Adjournment The meeting.was adjourned by the Chair at 5:44 p.m. ART CENTER BOARD NAME TERM I J F M A M J I J I A I S 10 1 N I D I Work Session I Work Session J# of Mtgs.:Attendance_%:.. 1 1 1 1 1 1 1 1 1 1 1 12 n 1 Meetings/Work in sNNork Sess i o s 5/15/2012 10 /16/2012 ''' ...................... ............................... :.... 5 Bouassida, Hafed 2/1/20151 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Rescheduled Meeting' 1 1 1 1 11 92% Buchok, Marsha 2/1/2015 There is no number typed on the members' lines. 1 1 1 2 18% Lappin, Dana 2/1/2015 1 1 1 1 1 1 1 1 1 1 10 83% LaValleur, Barbara 2/1/2014 1 1 1 1 1 1 1 1 1 1 1 1 12 100% McCabe,-William 2/1/2013 1 1 1 1 1 1 1 1 1 1 1 1 11 92% Meifert, Ray 2/1/2015 1 1 1 1 1 1 1 1 1 9 82% Ellingboe, Anna student 1 1 2 17% Stefanik, Melissa student 1 1 2 17% Nelson, Colin 2/1/2014 1 1 1 1 1 1 1 1 1 1 1 11 92% O'Dea, Kitty 2/1/2013 1 1 1 1 1 1 1 1 1 9 75% Raeuchle, Thomas 2/1/2014 1 1 1 1 1 1 1 1 1 1 10 83% Swon, John 2/1/2014 1 1 1 1 1 1 1 1 1 1 10 83% Liaisons: Report attendance monthly and attach this report to the Commission minutes for the packet. Do not enter numbers into the last two columns. Meeting numbers & attendance percentages will calculate automatically. INSTRUCTIONS: Counted as Meeting Held (ON MEETINGS' LINE) Attendance Recorded (ON MEMBER'S LINE) Regular Meeting w /Quorum Type "1" under the month on the meetings' line. Type "1" under the month for each attending member. Regular Meeting w/o Quorum Type "1" under the month on the meetings' line. Type "1" under the month for each attending member. Joint Work Session Type "1" under "Work Session" on the meetings' line. Type "1" under "Work Session" for each attending member. Rescheduled Meeting' Type "1" under the month on the meetings' line. Type "1" under the month for each attending member. Cancelled Meeting Type "1" under the month on the meetings' line. Type "1" under the month for ALL members. Special Meeting There is no number typed on the meetings' line. There is no number typed on the members' lines. •A rescheduled meeting occurs when members are notified of a new meeting date /time at a prior meeting. If shorter notice is given, the previously - scheduled meeting is considered to have been cancelled and replaced with a special meeting. NOTES: Marsha Buchok resigned March 2012. Edina Art Center Board Meeting October 25, 2012 Recommendations to the City Council from the Edina Art Center Board regarding the Edina Art Center Analysis dated October 2012 prepared by George Sutton of Sutton & Associates. The Edina Art Center Board fully endorses the report prepared by Sutton &.Associates as presented and recommends that the city council instruct staff to proceed with the recommendations laid out in the report. Specifically, we recommend - - - Appointment of a full time Executive Director by December 1, 2012. Tasking the Executive Director, in addition to day to day operational responsibilities, with - o Development of a plan.for restructuring of Art Center staff by March 31, 2013. o Development of a plan to broaden the reach of the EAC in the community and have a Plan of Action by March 31, 2013. o Finalize a new mission statement for the EAC with board approval submitted for approval by City Council by.January 31, 2013. In addition to the recommendations in the Sutton Analysis, we, the Art Center board, recommend a professional Needs & Use Assessment for cultural activities in the City of Edina. This will address the programming issues identified in the report. Deadline for the plan is June 30, 2013. We, the Art Center board also recommend a professional Facility Assessment to help determine current & future space needs, requirements and options based on the issues with the current facility identified in the report. Deadline for the plan is June 30, 2013. ti Arts and Culture Working Group Report Art Center Board Meeting October 25, 2012 We are continuing to go over the inventory and interview data in the areas that Claire Lukens worked on during the summer. In addition, we have a new intern, Brendon Johnson, who is working on inventory and interviews in the areas that Claire didn't get to, most notably media arts, music, theater & culinary arts. There are a couple of issues that are starting to bubble to the top: Number one is space, or the lack thereof. This comes up pretty much across all topic areas, from performance space, to gallery space, to meeting space, to studio space for artists. We are starting to look at some possible solutions, short term by looking at existing spaces around the city that could be utilized and long term by thinking about possible alternatives to the EAC. Number two is lack of communication and information, followed by making Edina friendlier to artists, and remove the perception of "art unfriendliness" of the city suggested by parking ordinances & restrictions, work from home restrictions, limitation of artist housing and performance spaces, not a 'center' for artists. Here we are looking at what the art center and the art center board can do to address these issues. One conclusion is that the EAC and the board should take a broader role in supporting arts and culture in the community, not limited to education of the visual arts, but embracing and being a resource for all cultural activities in the city. To reflect that broader mission an important first step is to change the Edina Art Center Board to the Edina Arts and Culture Commission. Motion: The Edina Art Center Board recommends that the City Council change the EAC Board to the Edina Arts and Culture Commission to reflect its broader scope and ambition, namely to support and be a central resource and voice for all artistic and cultural activities in the City of Edina. Edina Art Center Juried Show I 2oo4- 2012 Juried Show JS 2004 JS 2005 JS 2006 JS 2007 JS 2008 JS 2009 JS 2010 JS 2011 JS 2012 # of Entries 340 305 276 270 253 272 275 267 250 Judges Selections 115 117 49 80 96 97 97 140 89 Income Entry Fees $2,625 $2,360 $2,325 $2,375 $2,255 $2,385 $2,410 $2,290 $3,175 Donations $3,825 $4,300 $3,915 $4,075 $5,000 $7,175 $4,863 $5,245 Individual Donations $1,725 Business Donations /Ads $525 In -Kind Donations $820 Total Income $6,450 $6,660 $6,240 $6,450 $7,255 $9,560 $7,273 $7,535 $6,245 Expenses Postage /Printing/Program $195 $200 $127 $495 $644 $1,375 $244 $383 $250 Awards $725 $750 $575 $875 $625 $1,100 $725 $675 $550 Food /Wine @ Opening $420 $260 $780 $815 $752 $1,439 $906 $261 0 Ribbons $50 $50 $53 $50 $53 $57 Judges $300 $300 $300 $300 $300 $300 $300 $300 $300 Entertainment $450 $400 $100 $100 Total Expenses $1,340 $1,210 $1,492 $2,185 $2,364 $4,667 $2,301 $1,772 $1,257 Income over Expenses $5,110 $5,450 $4,758 $4,265 $4,891 $4,893 $4,972 $5,763 $4,988 1 G: /Juried Show/ 2012 Edina Art Center Board Meeting 10/25/12 Membership Report I will bring copies of the numbers for everyone to look at tonight. Due to Phil Johnson's retirement this month, the Phil and Dana speaking tour will have to now just be the Dana speaking tour. It's not having the results I wanted and not really panning out either. I think now that the consultant review is over, it is a good time to look at membership as a whole and see where we can make some real changes. We have bantered around different idea's over the last 2 years, but maybe it's time to soon implement those or time to really focus on those idea's. I'd like to really take a look at what they do at places like the Walker and MIA. Not to necessary copywhat they do as they have such 'a larger budget, just to get some fresh ideas. I'd like to do this over the winter and hopefully'by spring to have some ideas we could implement before the summer rush. As always, I'd love ideas from the board. I know that as a collective body we have a great and powerful voice! 2012 Statistics New Memberships Renewals Expirations January 25 13 71 February 34 12 37 March 17 26/40 82 April 22 18/24 73 May 16 12/15 46 June 26 12/14 78 July 28 17 48 August 25 19 83 September 58 31 1 113 October 23 8 1 62 EPAC Report to EAC for Oct. 4, 2012 meeting by Barbara La Valleur, EPAC Chair & EAC Liaison Three new members joined EPAC at the October meeting. They are Walt Gregg, Sarah Rose and Lynn Rudick. That brings the total membership to nine including an Edina High School student. Molly Anderson, Edina Crime Prevention Officer, spoke to the committee about vandalism to "The Healing' and gave several suggestions for deterrents and psychological barriers that can be used to minimize . damage to our I sculptures. Among suggestions were.. to add LED lighting or, spots to each sculpture, signage with warnings, playing classical music around sculptures, asking local residents and businesses to keep a watchful eye and report any suspicious activities to 911. She encouraged the use of social media and suggested the possibly of having Edina High School students create a video and post it on You Tube about the benefits of public art. [FYI: Since our meeting, I met with Scott Neal, who shared that he thinks there would be funding available for lighting and possibly cameras. I will be following up about this and let you know what transpires.] Following a discussion of the tours on The Promenade, it was determined to continue them through the winter. However, since that meeting, no one attended the October tours so after a discussion, Michael Frey and I decided to resume tours in the, spring after there has been a concerted media effort to inform the public about their availability. I gave-,an impromptu tour,Sunday to two sisters and their husbands, which they enjoyed, after they had called the art center asking about tours. People's Choice Winners were announced and there have been media mentions in the Star Tribune (yesterday in Westextra), EdinaPatch and in today's Sun Current. A thank you Open House for Lois Ring acknowledging her tremendous contributions to EPAC and public art in Edina hosted by Pat Beaver and myself was very successful. The Mayor, Councilwoman Joni Bennett, Dick Crockett, several past and present EPAC and EAC members attended. Lois was very touched by the event and everyone's comments to her. EDINA ART CENTER MEMBERSHIP Current Members Oct 2012 January February March April May June July August September REGISTRATION FACEBOOK 'friends in September' 435 'friends in August' 427 'friends in July' 412 'friends' in June 405 'friends' in May 391 'friends' in April 379 'friends' in March 366 WEEKLY RECAP Gallery Work Sold Memberships Pottery Tools /Brushes Gift Shop Firing Fees Clay Registrations Donations Pottery Fees Media Studio 2009 2010 2011 2012 926 New /Renew 25/71 34/37 873 17/26 918 22/18 978 16/12 953 26/14 1014 28/17 953 25/19 978 23/8 UL-01 2009 2010 2011 2012 $8,453 $17,007 $1,971 $16,534 $17,787 $8,217 $207,555 $5,739 $9,589 $34,307 $5,050 $19,848 $3,193 $14,360 $22,969 $8,549 $204,947 $1,592 $9,324 $32,286 1 EDINA ART CENTER H: /Interim Director Reports /Current Numbers t YTD - $3,403 $2,841 $1,222 $2,174 $5,182 $331 $2,608 $4,147 $265 $2,021 MINUTES OF THE REGULAR MEETING OF THE EDINA HUMAN RIGHTS & RELATIONS COMMISSION August 28, 2012 7:00 PM L CALL TO ORDER Chair Kingston called the meeting to order at 7:10 PM. II. ROLLCALL Answering roll call were Chair Kingston, Commissioners Bigbee, Cashmore, Erhardt, Newell, Stanton and Winnick. Staff present: Lisa Schaefer, Human Resources Director and Staff Liaison; and Ari Klugman, City Manager Intern. Commissioner Finsness entered the meeting at 8:05 PM. III. MEETING AGENDA APPROVED Motion was made by Commissioner Bigbee and seconded by Commissioner Stanton approving the meeting agenda of August 28, 2012. Ayes: Bigbee, Cashmore, Erhardt, Kingston, Newell, Stanton, Winnick. Motion carried. IV. CONSENTAGENDA ADOPTED Motion was made by Commissioner Bigbee and seconded by Commissioner Stanton to approve the July 24, 2012 minutes. Ayes: Bigbee, Cashmore, Erhardt, Kingston, Newell, Stanton, Winnick. Motion carried. V. COMMUNITY COMMENT There were no community comments. VI. REPORTS /RECOMMENDATIONS A. 2012 -2013 New Student Members Chair Kingston shared the names of the 2012 -2013 student members and reviewed the names of those who volunteered to mentor the new students. Commissioner Winnick, Bigbee and Finsness have all volunteered. Chair Kingston suggested choosing one primary mentor for the each student. The Commission discussed student membership options and decided the two primaries would be Arnie Bigbee and Lisa Finsness with Commissioner Winnick helping out as needed. Commissioner Cashmore asked why there were two female students and suggested it is nice to have both genders. _ 41 Commissioner Newell explained her concerns with picking students based on gender, stating there are many students that would prefer not to self - declare a gender and she wouldn't want to put that expectation on the students. She suggested going with the best candidate regardless. Commissioner Cashmore expanded on his concern stating he fears the commission could become cast as a female thing, and believes human rights are for all. Staff shared there were fewer male student members interested across all of the boards and commissions overall. Commissioner Cashmore suggested expanding outreach for student members to increase the pool of applicants. Commissioner Bigbee will talk to Commissioner Finsness and decide who will be assigned to each mentor. They will ask Commissioner Winnick to help as needed. VI.B. 2013 WORKPLAN The Commission reviewed the draft of the 2013 work plan to be presented to Council at the September 19'h work session. • Anti - bullying event or education- Edina Reads The commission decided on Edina Reads as the Anti - bullying event for 2013. Chair Kingston asked about what resources would be needed for the event. Commissioner Bigbee was unsure of the expectation. They decided to hold discussion until Commissioner Finsness arrived. Commissioner Newell suggested the doing some anti - bullying efforts regarding bullying in civil discourse, especially in an election year. Commissioner Winnick suggested possibly adding that to the 2012 work plan, not the 2013. • Event or actions related to census research /demographics Commissioner Stanton shared the current status of this item with the YMCA. Commissioner Stanton then asked the commissioners how attached they were to this direction. Commissioner Bigbee stated his interest is to find a means where the commission can make a difference and overcome disparities in access. Commissioner Erhardt shared an interaction he had. The Somali woman he spoked to seem to have an interest in helping penetrate the Somali community. He suggested she may be an opportunity for the commission. Commissioner Newell spoke of her experience hearing Fartun Weli, director of Isuroon, a Somali organization speak on women's health issues in the Somali communty. Commissioner Newell has invited Weli to come to the HRRC's September meeting. Commissioner Winnick said he recently heard an argument for the preservation of Human Rights panels. Hopkins was mentioned as one of the cities that has recently ended their panel. Winnick 10 also shared that Carrie Cabe from the Edina Resource Center currently has a grant she obtained through do.town for $20,000 a portion of that funding has been targeted towards reaching out to Somali and Asian populations. Carrie has chosen to try to reach out to Community organizers. Commissioner Kingston explained Carrie's approach is currently different than the HRRC's. She asked if the Commission would want to partner with Edina Resource Center. Commissioner Stanton suggested partnering with the YMCA as well, and asking the community what their interests are. The Y has said they are willing to host an event. Commissioner Cashmore explained he appreciated finding need and then allocating resources. One option is to talk to Chief Long about issues and identify leaders within the community and have informal forums. The Resource Center is a good resource, because it is their job to make those connections. The best involvement is often what is brought to us by the Citizens themselves. Chair Kingston stated the group will then reframe and focus on developing cross organizational partnerships to understand community needs related to the census demographics. This will allow the group to develop resources and expertise. Chair Kingston then asked about the financial resources. Commissioner Stanton suggested $1,500. Commissioner Bigbee suggested Parks and Recreation could be a great opportunity to reach out as well. For instance in Bloomington does two to three hour events for various communities to hear about issues. Chair Kingston stated similarities may emerge. She suggested focusing the November televised meeting on the issue. Commissioner Newell suggested inviting Weli to the meeting. Commissioner Winnick will talk to Chief Long on the issue generally. Commissioner Cashmore stated a community outreach program to understand and develop contacts within the city could be helpful. Commissioner Newell explained the west metro, has similar and different issues that cross the city boundaries. The league may be a good resource on the broader issue. Commissioner Stanton explained the police used to be brought in to talk to the commission about discrimination. • Days of Remembrance Chair Kingston shared with the group an opportunity to get Janet Horvath, a Minnesota Orchestra Cellist, to perform her piece related to the Holocaust and Bullying. There is potential to tie into anti- bullying with the High School. This could be tied to an event for Days of Remembrance. Commissioner Cashmore stated he felt the Commission had lost momentum by not having a larger event last year. • Victims of Domestic Violence Commissioner Newell explained her suggestion of doing something related to domestic violence. Commissioner Bigbee suggested a possible tie ins with Cornerstone, who the City already provides funding to. Commissioner Cashmore suggested Tubman too, stating the City decided not to fund them last year. They could still be a viable resource. Commissioner Stanton suggested doing something earlier in the year. The Commissioners agreed to plan an event in early 2013. Commissioner Finsness arrived at 8:05 pm • Healthcare Act The Commission Newell suggested having some type of event to inform citizens about the health care act. Commissioner Bigbee. suggested the topic be sent to the health committee. They have resources and people there who would be better off explaining the topic. Commissioner Finsness emphasized educating people before the election, so they can understand and vote. Commissioner Bigbee stated he doesn't think this topic can be covered without sounding politically motivated. Commissioner Newell stated they should be stewards of information before being partisan. Commissioner Kingston suggested removing the item and leaving it up to the community health board. The commission agreed. rt • Evaluate current status of Human Rights in Edina and make recommendations on opportunities for improvement. For example, possibly working with transportation commission on issues affect human condition in Edina. Commissioner Bigbee stated this item is to give us the opportunity to identify if we are missing anything. Are there respected members or geographic problems we are missing. Commissioner Finsness stated we don't know if we don't ask. She suggested a possible survey, blog or private way for people to share information we may be missing. Commissioner Bigbee shared his experience working with do.town on a walking survey. Bigbee expressed concern for items like the bus stops on France with no sidewalks. Commissioner Kingston suggested incorporating this and the transportation issue into the broader goals of the commission and not having separate items. 4 10 • Tom Oye Edina Reads Commissioner Finsness stated she had still not been able to get down specifics regarding the event but hoped to do so in the next week. Chair Kingston asked her to estimate what a budget amount may be and if there was any staff support needed? Commissioner Finsness stated there would probably be a contribution if the group was trying to get the Author to come to the event, and funds would ,be need to buy extra copies of the books. The commission estimated a $2,000 budget. Commissioner Finsness also stated video would probably be needed for the event. Commissioner Finsness agreed to get this information to staff before the September 7th deadline. VI.C. 2012 WORK PLAN i. Draft Resolution on Voter ID Amendment Commissioner Stanton presented a draft resolution on the Voter ID Amendment. Motion was made by Commissioner Stanton and seconded by.Commissioner Cashmore, to recommend to the City Council that they approve the resolution opposing the Voter ID Constitutional Amendment. Discussion: ■ Commissioner Stanton shared the financial costs of Voter ID are from the Humphrey Institute Voter ID Analysis. ■ Chair Kingston asked for the resolution to incorporate the specific impacts on Edina. ■ Commissioner Newell explained some of the research she had gotten from City Clerk Mangen. She stated Mangen only knew of one case of voter fraud in her tenure and the case was unintentional and involved absentee voting and was caught before it affected the results. Statistically, the amount of voter fraud is incredibly low nationwide. ■ Commissioner Finsness suggested including the impacts on students, since Edina is a college oriented city. ■ Chair Kingston asked commissioner Newell to include her statistics on same day voter registrants in Edina. ■ Commissioner Stanton suggested sending the information to the September 19`h Council meeting. Which would give the commission time if the council had comments or wanted changes. ■ Staff Liaison Schaefer clarified the Commission may send on information, but the Council will get to decide when and if it goes on the agenda. Since this item has not yet been discussed with the council, we don't know what their position will be. Ayes: Bigbee, Cashmore, Erhardt, Kingston, Finsness, Newell, Stanton, Winnick. Motion carried. - Commissioner Winnick asked to send his edits to Stanton. Chair Kingston informed Winnick the motion had already passed as is. Commissioner Winnick stated he was confused because the group was talking about incorporating changes to focus the resolution on the City of Edina. Commissioner Stanton moved to reconsider the previous motion, the motion was seconded by Commissioner Cashmore. Commissioner Winnick moved to adopt the resolution on voter ID with the following modifications. 1. On page two of the resolution, the word Minnesota should be changed to Edina. 2. In the last preamble where is states "as a sacred tool" it be changed to but instead. 3. Following the sentence saying eligible... it state insert citizenship documents. Chair Kingston asked if Winnick would accept a friendly amendment. Commissioner Winnick agreed to insert "Eligible Edina Center" to the resolution. 4. Insert the words at New York University law school, following Brennan Center. Vote to approve as amended: Ayes: Bigbee, Cashmore, Erhardt, Kingston, Finsness, Newell, Stanton, Winnick. Motion carried. ii. Update on Editorial Regarding the Impact of Marriage Amendment on Edina Commissioner Stanton presented the press release on the Marriage Amendment and updated the group on the media coverage. Commissioner Stanton shared with the group that the City would like to consider including a family on the webpage in the section called Edina is for Everyone. If any of the commissioners know of a diverse family who would like to be featured please communicate with them and then send their information to staff. Draft Resolution Related to Super PACs Commissioner Finsness shared with the group her finalized draft resolution related to Super PACS and suggested sending the item to the September 19'' Council meeting. L: Staff Liaison Schaefer stated the Commission could suggest but the Council will have the discretion over when this goes on the agenda. This item was also, not on the work plan. So we don't know what the City Councils position will be. 6 Motion was made by Commissioner Cashmore to approve the resolution to be sent to the City Council for approval. Motion was seconded by Commissioner Finsness. Ayes: Bigbee, Cashmore, Erhardt, Kingston, Finsness, Newell, Stanton, Winnick. Motion carried. iv. Draft of Domestic Partnership Ordinance Revisions Commissioner Cashmore presented the draft revisions of the Domestic Partnership Ordinance. The revisions involved the fourth point that was left out when the resolution was approved by council. Chair Kingston suggested including the item in a work session with the Council in early 2013. The revisions were tabled to next meeting. Staff will send out the full Domestic Partnership Ordinance. V. Tom Oye Award Rubric Commissioner Finsness asked for the item to be tabled until next month, because she did not have time to draft the rubric. Commissioner Winnick suggested instead of moving back the Tom Oye process another month for the rubric, that the commission stay with the current criteria for 2013 and any proposed changes are dealt with in February, if necessary. Commissioner Finsness stated she did not believe the rubric would affect the criteria being currently used; instead the changes would appear in the commission's process for choosing the person. Commissioner Winnick expressed concern, stating he has not seen the rubric yet so he is unaware of how it will affect the process and he wants to be sure applicants know what they ar`e b�eiug evaluated on. Member Newell stated she did not feel the rubric would affect the current process. Commissioner Bigbee moved the Commission continue with the current process and review next year and make any changes necessary. The motion was seconded by Commissioner Cashmore. Commissioner Finsness stated she would still like an alternative selection process. Commissioner Newell gave examples of how the rubric would work. For instance, the committee could include items like, Impact on Edina. The intention is for these items to help the commission to select the candidate. ■ Motion was made to table previous motion by Commissioner Stanton and seconded by Commissioner Finsness. Ayes: Finsness, Newell, Stanton. 7- Nays: Bigbee, Cashmore, Erhardt, Kingston, Winnick. Motion: Defeated Vote on original motion: Ayes: Bigbee, Cashmore, Erhardt, Kingston, Stanton, Winnick. Nays: Finsness, Newell Motion carried. VII. CORRESPONDENCE AND PETITIONS Two letters have been included in the packet on the marriage amendment, one in favor and one in opposition to the HRRC editorial. Commissioner Finsness left at 9:35 pm VIII. Chair and Commission member comments: Chair Kingston reminded the commission to look at the attendance records and be aware of how many absences they have. IX. Staff Comments Staff Liaison Schaefer shared City Manager Neal will be the Staff Liaison for the HRRC while she is on leave, not Assistant City Manager Kurt. Assistant City Manager Kurt will be taking on other duties for Schaefer as HR Director. Staff Liaison Schaefer reminded the commission that emails regarding HRRC business are generally public. K4W,111 00111t1W18 1 :3 fIl There being no further business on the Commission Agenda, Commissioner Winnick made and Commissioner Cashmore seconded a motion to declared the meeting adjourned at 9:40 PM. Respectfully submitted, Ariel Klugman, City Manager Intern Minutes approved by HRRC, September 20, 2012 Jessica Kingston, HRRC Chair 8 At- MINUTES OF THE REGULAR MEETING OF THE EDINA HUMAN-RIGHTS & RELATIONS COMMISSION September 20, 2012 7:00 PM L CALL TO ORDER Chair Kingston called the meeting to order at 7:06 PM. IL ROLLCALL Answering roll call were Chair Kingston, Commissioners Bigbee, Finsness Cashmore, Newell, Seidman, Stanton and Winnick, Student members Maggie Stang and Tara Mohtadi. Staff present: Scott Neal, City Manager and temporary Staff Liaison; and Ari Klugman, City Manager Intern. Commissioner Erhardt entered the meeting at 8:09 PM. III. MEETING AGENDA APPROVED Motion was made by Commissioner Bigbee and seconded by Commissioner Winnick approving the meeting agenda of September 20, 2012. Ayes: Bigbee, Cashmore, Finsness, Kingston, Newell, Seidman, Stanton, Winnick. Motion carried. IV CONSENT AGENDA ADOPTED Motion was made by Commissioner Stanton and seconded by Commissioner Seidman to approve the August 28, 2012 minutes. Commissioner Cashmore presented the following change to the minutes. Under item VI. B. Victims of Domestic Violence, correct the error replacing the term "commissioner" to "City" in the second half of the third paragraph. Commissioner Finsness presented the following changes to the minutes. Under item III. Roll Call remove Commissioner Seidman. Under item III. Roll Call after the first paragraph insert the following, "Finsness entered the meeting at 8:05" Under VI. B. 2013 Work Plan under Tom Oye remove "Commissioner Finsness stated she did not have time to get to the rubric this month and would like to table it until the September meeting" and "Commissioner Winnick stated the commission is talking about the 2013 plan now and will get to that in the 2012 . update." Commissioner Stanton made a motion and Commissioner Winnick seconded the motion to approve the revisions to the minutes. Ayes: Bigbee, Cashmore, Finsness, Kingston, Newell, Seidman, Stanton, Winnick. Motion carried. (Return to original motion to approve the meeting minutes). Ayes: Bigbee, Cashmore, Finsness, Kingston, Newell, Seidman, Stanton, Winnick. Motion carried. V COMMUNITY COMMENT There were no community comments. VI. REPORTS /RECOMMENDATIONS A. Carrie Cabe, Edina Resource Center Commissioner Winnick introduced Carrie Cabe director of the Edina Resource Center. Cabe also works with the Community Council. Commissioner Winnick invited Cabe to introduce herself and to go over potential opportunities for the Commission's Work Plan. Cabe introduced herself and talked about the demographics of clients the Resource Center is currently serving and spoke about her efforts to reach out to the Parklawn area. Commissioner Cashmore asked for clarification of the Parklawn area. Cabe said she would return to park lawn in a moment after she finished explaining her role.. Cabe then explained she works on behalf of the City and School to reach out to residents about what resources are available and who is able to help with what. In the past year, the number of emails received has increased and hopefully the new website will continue to help. Cabe explained Parklawn is by Gallagher and Parklawn Avenue across France near Southdale. The Edina Resource Center has received a grant from B1ueCross.BlueShield, to go towards community organizing. Cabe will be targeting the grant money to move it towards outreach at the school because this has been the most effective form of outreach. This past summer, there was a small event at Lake Edina Park. They found the small event reached out to a broader group. Cabe has also been walking bus stops meeting parents. The parents then told their neighbors, who told their neighbors. Cabe has heard some concerns from residents. There is no place for many of the kids in these areas to play in their neighborhoods. So the Kids run around the apartment itself. During Night to Unite, Police Officer Tom McKenzie and Kristin Aarsvold, from Parks and Recreation and Cabe went out to the area. This seemed to work out really well. Cabe has learned a lot during this process about bridges out of poverty and generational poverty. Cabe found the resource directory to be helpful for families. Paper has seemed to work the best with outreach, both flyers in the laundry rooms and sliding flyers under doors. Commissioner Winnick stated Valerie Burke from Edina Public Schools has provided some demographic information in the area schools. Around 18% of total enrollments are minorities and there is a large East Asian Population. Commissioner Stanton asked if the school district extends into the Southeast area. Cabe explained some of the area is in Richfield, but those students aren't in the Parklawn neighborhood. A lot of families try to move into Edina for the Schools, but then realize they are not in the Edina School District and have to open enroll. Commissioner Newell asked if Cabe knew if those families are normally successful. Cabe explained, they try to fit them in, but the schools are full. There has been a problem with some of the apartments saying they are within Edina Schools, until the lease is signed. When they are actually in the Richfield school district Commissioner Newell asked if there is anything the HRRC could do, since the apartments are in Edina, to help disclose that information. Commissioner Winnick explained there are a lot of people that would have to be trained at each of the apartments. Winnick then asked City Manager Neal, if the Council is aware of this? Commissioner Stanton explained the school district makes adjustments all the time and asked if there are any changes at the State level. There are websites you can go to see the adjustments. Manager Neal said he is not sure how aware of this issue the city is, but the Council has met with the School Districts and they did talk briefly about these school district lines. Commissioner Newell stated it seems like the city council may have the authority to say when you give a lease you have to provide a link or information to make it known to people. Commissioner Cashmore stated this might not be the right time but this sounds like something the HRRC would draft and send an ordinance to the council, if so I would like to move that we do that. The motion was seconded by Commissioner Bigbee. Commissioner Stanton asked Manager Neal if the City has the authority to do this under statute. Manager Neal responded saying he is not sure, but I could find out. Chair Kingston suggested tabling the motion until the November meeting when more information is available. Commissioner Stanton moved to table the issue until the November meeting. Commissioner Seidman seconded the motion. Ayes: Bigbee, Cashmore, Finsness, Kingston, Newell, Seidman, Stanton, Winnick. Motion carried. Commissioner Finsness pointed out to Cabe one item the HRRC has been watching is changing demographics. Finsness explained the HRRC is interested in joining forces and can identify events or bring various committees together to help. 3 Cabe explained she has had more success going to communities then expecting them to come to her. For instance, she has done a Red Cross babysitter training course in their apartment building. Cabe explained the more exposure they have to me, the more they use me as a resource. Another issue is transportation related, for couples where there is only one car they are not able to make it to the library or school unless they are walking. They don't have the ability to spontaneously go to an event. Commissioner Stanton asked Cabe if she worked on a population analysis at all. Cabe explained this is one of the jobs she has, and she is meeting with Joyce Repya about demographics this week. Commissioner Stanton explained the YMCA partners with Rotary to provide rides to events. They could be a really good resource. Cabe explained some demographics are hard to reach at the Y. For instance, Somali women don't work out at the Y because both genders are present. Whereas, the East Indian population is easier to reach out to, they are actively trying to enroll students early in school and are very aware of the resources offered. Another aspect of Cabe's position is working with the Edina Community Council. Hope Melton is very active in advocating for seniors in the community and student member Lauren Taylor is a junior and is very good about helping to reach out in the schools. We also have a police officer in the Community Council and are trying to find someone from these communities to represent as well. Commissioner Bigbee stated he felt this was very important because they are all Edina residents. Every Commission should have an opportunity to interact, for instance, the HRRC could have our meeting at an apartment building near Southdale. Cabe suggested Edina Park's party room. Commisisoner Bigbee stated that is a great opportunity. Commissioner Winnick reminded the group there is a bookmark in the 2013 work plan for this. Chair Kingston had the Commission introduce themselves to the new Student Commissioners. The two new student members then introduced themselves to the Commissioners. B. Discuss outcome of September 19 Council meeting. Chair Kingston shared that the Voter ID Resolution was sent to the Council. Council Member Bennett had some changes. Both Commissioner Stanton and I were in agreement with the changes. She added some implications to the City; a lot of this information is unknown because the resolution is an amendment not legislation. The Council passed the Voter ID resolution unanimously. I will be meeting with Scott Denfeld for a sound bite next week. Commissioner Stanton asked about press coverage, stating the goal is to educate, when can we? Manager Neal stated he did an interview on the Voter ID resolution this morning and I shared it with a group of City Managers today. 4 Chair Kingston asked Commissioner Newell about her work on this previously and whether her article could work for something like this. Commissioner Newell shared the purpose of what I wrote was informational but could lead a reader in a direction, but was not intentional. My article is also much more than 500 words; I am not sure what to do with that. I am reluctant to cut is down to an opinion; I am under the mindset that all is need. Commissioner Finsness asked if the 500 word limit is for a guest editorial or column. Chair Kingston explained her understanding is the paper doesn't accept more than 500 words. Commissioner Finsness asked for clarification if it is a paper requirement for all submissions Manager Neal asked for clarification as well, is the 500 word limit is imposed by Communications and Technology Director Bennerotte or the Sun Current? City Manager Intern Klugman responded Director Bennerotte stated my understanding is the Sun Current will cut the 500 words or the Commission can, but they will not run more than 500 words. Commissioner Stanton clarified a letter to the editor is even less approximately 300 words. Commissioner Stanton advised the HRRC should cut the article because the paper may focus on a different aspect. Commissioner Winnick suggested sending out the drafted article for everyone to work on. Commissioner Newell explained the article is written from the perspective that she came in to see Clerk Mangen steeped in the process, and the article comes off more of a feature explaining the back office of elections rather than on Voter ID. Chair Kingston asked the commission if their preference is for a factual informational article or in light of the resolution being passed, a persuasive editorial similar to the Marriage Amendment editorial. Commissioner Stanton suggested a persuasive and to use Commissioner Newell's as a basis to write letters to the editor. He suggested a shorter article would be more widely read. Commissioner Bigbee asked why the commission is only submitting to the Sun Current and not the Star Tribune or other sources. Commissioner Stanton clarified the last editorial went to all. Commissioner Seidman suggested in light of the Council voting in favor of the resolution that the commission have a persuasive, assertive article. Commissioner Newell shared that there are a couple of paragraphs at the top that can be cut already because they referenced the Supreme Court case. Commissioner Finsness shared the Joe Nathan Article is about 500 words. She suggested a guest column and maybe some letters to the editor. Commissioner Newell stated she would like some help. 5 Commissioner Cashmore asked if it is Jennifer's job to prepare press releases. Commissioner Erhardt arrived at 8:09 PM. Chair Kingston suggested coming back to the editorial in October to approve. Commissioner Stanton suggested cutting the editorial for right before the election and have Jennifer do a press release now. Chair Kingston shared with the group that the Council didn't see the Super PAC resolutions connection to the City and voted to table the resolution indefinitely unless they see Edina impact. Then she asked Commissioner Finsness how she felt as the last member to work on the resolution. Commissioner Finsness stated she will leave it up to the commission. Commissioner Stanton shared he listened to the Council's comments and they tabled it so they didn't have to vote it down. Commissioner Erhardt stated it seems to me, the Council doesn't see the impact. Chair Kingston explained the issue is they didn't see the City of Edina connection, not that they didn't think it was a problem. Commissioner Cashmore shared that he monitors the Politics in Edina (PIE) Facebook page, and some of the residents are coming out and pushing back on some of the stuff coming out of the HRRC. I think there is a safe move here. Chair Kingston stated the Council said the other issues were timely. So we will -leave this then. C. Discuss outcome of Work session with Council on the 2013 Work plan. Chair Kingston shared the results of the joint work session with the Boards and Commissions. The Council seemed happy about the Edina Reads project. Mayor Hovland suggested possibly working with Alec Fischer's movie, Minnesota Nice. The Mayor also said he has a contact in the Chinese American community for us and suggested we visit the Hindu Temple. Commissioner Newell asked where the Temple is located. Chair Kingston explained off of Highway 100 and 77h. Commissioner Newell suggested the HRRC go as a group. Manager Neal stated he has been there before and could arrange a time. 2 Commissioner Seidman suggested they come here to. Chair Kingston shared the Council had a primary interest in Cornerstone, because the City provided funding to them last year, but they want us to work with Tubman too. In relation to the health information meeting, Council Member Brindle suggested looking into the work Saint Pats has done on Social Justice. Commissioner Stanton stated the Catholic Church isn't necessarily neutral on the healthcare plan. Chair Kingston clarified these are just comments. She also shared Council Member Sprague wanted all of the Boards and Commissions to think about Living Streets. Living Streets is about building an infrastructure looking at all aspects of the public sphere and how we can best use our space, instead of centering on cars as the only frame. The Edina Transportation Commission is the primary on the policy. There was no one from the Edina Transportation Commission there, so I am not sure how they want to handle cross functional aspect. Manager Neal stated he is not sure how that will happen, but one thing they are interested in is bus stops. Commissioner Bigbee thanked manager Neal for the segue and said there were 10 to 12 inch gaps between the sidewalk and the driveway over in his neighborhood. I documented them while on a survey for do.town. I was very impressed because public works crews filled them today. I think we need to look at sidewalks and bus stops, by my house and France Avenue there are none. These are our people. Commissioner Newell stated this has a major effect on people in motorized wheelchairs who ride the bus. Commissioner Bigbee stated the Promenade is fabulous, for having wide paths. Chair Kingston stated the Council will provide more feedback to us on the 2013 work plan. Commissioner Bigbee asked Manager Neal to pass along a thank you to the city crew. D. Draft Revisions of Domestic Partnership Ordinance Commissioner Winnick shared draft revisions of the domestic partner ordinance, to include a revised version of number four, which was previously not included in the approved ordinance. Commissioner Stanton stated number three has not been made. I looked up the City Code and in the personal policy 150.10, it is not included. City Manager Intern Klugman clarified the personnel policy is no longer in the City Code. But instead is a policy. City Manager Neal stated yes, we took it our but the personnel policy still exists. 7 Commissioner Stanton said the section is still listed online. Manager Neal said he would look at that tomorrow with Lisa before she went on leave. Commissioner Cashmore made a motion to adopt the language and Commissioner Finsness seconded the motion. Ayes: Bigbee, Cashmore, Erhardt, Finsness, Kingston, Newell, Seidman, Stanton, Winnick. Motion carried. Chair Kingston stated the item will be discussed in the joint council work session this spring. E. October and November meeting updates Chair Kingston shared Jeff Holman from the MN Dept. of Human Rights wanted to have a two hour public forum. But since we have already taken a position on the Marriage Amendment and Voter ID, which I am not sure he was aware of. I told him we have limitations. What they want to do is not necessarily what we wanted to. do with them. I told him we will discuss this after the November Election. Commissioner Finsness asked for clarification if they will be at the October meeting. Chair Kingston stated they will not be. Commissioner Newell shared she has two people for the October meeting and asked when she can talk about this. Commissioner Finsness responded Commissioner Comments. Chair Kingston then shared with the commission that the annual televised meeting will be in November, and that she would like to dedicate a portitn of the October meeting to planning. She then asked how much time the commission would like to dedicate. Commissioner Stanton suggested thirty minutes. Commissioner Finsness agreed. F. General Work Plan updates Commissioner Stanton shared there is nothing new involving the Census Research Funding Recommendation, but would like to meet with Carrie Cabe from the Edina Resource Center. Commissioner Finsness shared with the group about Edina reads. The group working on it found the book to be absolutely doable. She met with Dick from the Community Foundation and some of the Librarians. The date will be April 22nd, not February. We are still working to see if the Author can 8 come, but if he can't be there possibly a representative. She reminded the group the book is called, A Thinking Man's Bully and is made up of around 15 short stories. Commissioner Stang asked if the Edina Reads is something people sign up in advance for and for more information about how Edina Reads work. Commissioner Finsness shared Edina Reads is a foundation with a board. All the public is invited. For this Edina Reads, there will be more publicity. The goal is to keep bullying on the forefront. One option could be to see if Alec Fischer could possibly come, if the author can't. Commissioner Stang shared that the Schools showed Alec's video this past week. Chair Kingston mentioned Yom Hashoua is also in April, so we may have two events around that time. Commissioner Stanton shared there is nothing new with the Marriage Amendment forum, since the resolution has already passed and the editorial is written. City Manager Intern Klugman asked if the Commission wants to keep it on the timeline. Commissioner Stanton said until the editorial comes out I would like to, but we can rename it editorial and not forum. Commisisoner Winnick shared his goal to develop a comprehensive communications plan for the Tom Oye Award. He would like each of the Commissioners to share one or two nominees. An email with the information will come out. Commissioner Cashmore shared Alec Fisher&aen- profit was charged $1,500 for the Edina theatre; as an aside, because we talked about renting at one point. Commissioner Winnick shared Rachel Corner from Edina HS will share with faculty that we are seeking nominees. We would like to increase quality names and nominees. Chair Kingston asked if there is a deadline for nominees. Commissioner Winnick shared January. I would like to get it set up by November. City Manager Intern Klugman shared that the City is planning to have a portal for online nominations. She will check with Director Bennerotte on the status. VII. CORRESPONDENCE AND PETITIONS Chair Kingston asked Manager Neal if the HRRC could get a copy of the letter the Council received about the Voter ID Amendment. Manager Neal stated that is a good idea, I should have brought it. For those of you who don't know. The Council doesn't allow community comment on items on the agenda, which are not public hearings, because it would turn into a de facto public hearing. The letter was focused on the Brennan information in the resolution, but that information had been edited out of the draft resolution. Chair Kingston stated there seemed to be some problem with the last preamble clause. The author of the comment talked to a reporter after the meeting, but I am not sure what source. So if you see anything let the commission know. VIII. Chair and Commission member comments: Commissioner Cashmore expressed concern over the theft of signs. Some reports have been made to Edina police, he is unsure if that is something the commission would take on. Manager Neal stated theft of signs is very common around election time. In some cases, the police are actually removing it from the right of way. If that is the case, they keep the signs out on the back of the building by the dumpsters. Commissioner Erhardt stated that must be new, they have been putting signs in the right of way for several years. Commissioner Newell shared Furton Weli, could not make the September meeting and so Commissioner Newell had Karmit Bulman, from the Conflict Resolution Center, as a substitute lined up but never received anything back. Commissioner Newell would like to put them both on the agenda. Commissioner Newell also asked about how the city disburses grants. Chair Kingston said grants are handled through the Human Services funding. Commissioner Newell asked about groups that didn't get funding. Commissioner Bigbee said the Commission used to fund, but now the boards and commission wide group makes the decision. Manager Neal clarified City Governments are prohibited from contributing public funds to charitable organizations. So now, the grant funds are actually service contracts. The Human Services group is made up of a volunteer from each board and commission. They received, interview and grant the applications. The HRRC doesn't distribute funds, the Human Services Taskforce does. Commissioner Stanton shared the deadline has passed. Commissioner Newell explained the Conflict Resolution Center used to receive a letter, so Bulman has assumed she did not get renewed. Chair Kingston in the past we had asked Susan to send out a letter to previous recipients. Commissioner Stanton stated they have submitted an application for $5,000. Commissioner Newell stated she would like to have them come in and talk to the Commission. Commissioner Bigbee asked what part of the work plan they would relate to. Commissioner Newell stated they would like to talk about conflict resolution. Commissioner Bigbee stated perhaps he is being selfish about the time, but what part of the work plan does the conversation link to. The Commission needs to stay focused. 10 Commissioner Finsness asked if everything needs to be tied to the work plan or can some of the items be for professional development. Chair Kingston suggested making a decision about that next meeting. Chair Kingston asked how much time Commissioner Newell thinks would be needed for Fartun Weli at the October meeting. Commissioner Newell said thirty minutes. Commissioner Winnick apologized for his behavior last meeting. He met with Commissioner Finsness for coffee and apologized to Commissioner Finsness personally. Chair Kingston shared she is in the process of changing jobs and her Digital River email address will no longer work instead send messages via her Comcast email or call her home phone. Her cell phone is being switched as well and might not work. IX. Staff Comments City Manager Intern Klugman shared student orientation will be next week on Tuesday. X. ADJOURNMENT There being no further business on the Commission Agenda, Commissioner Winnick made and Commissioner Cashmore seconded a motion to declared the meeting adjourned at 9:15 PM. Respectfully submitted, Ariel Klugman, City Manager Intern Minutes approved by HRRC, October 23, 2012 Jessica Kingston, HRRC Chair 11 MINUTES CITY OF EDINA MINNESOTA ENERGY & ENVIRONMENT COMMISSION EDINA CITY HALL COMMUNITY ROOM Thursday September 13, 2012 7:05 PM I. CALL TO ORDER 7:05p.m. II. ROLL CALL Answering Roll Call was Brandt, Heer, Kostuch, Latham, Sokol, Thompson, Zarrin, and Chair Sierks Absent: Gubrud, Risser, and Rudnicki Staff Present: Ross Bintner and Rebecca Foster III. APPROVAL OF MEETING AGENDA Motion made by Member Latham and seconded by Member Thompson to approve the Agenda. Motion carried unanimously. IV. ADOPTION OF CONSENT AGENDA A. Minutes Motion made by Member Latham and seconded by Member Zarrin to approve the Minutes as amended. Motion carried unanimously. B. Attendance report and roster. No Report. C. Workgroup list and minutes. Member Latham requested the Turf Management Plan and the Park Recycling Bin Task Forces be removed from the Working Group and Minute lists due to completion. Member Latham requested resigned Member Germana Paterlini be removed from the Purchasing Working Group and the Carbon Disclosure Project Committee too. Motion made by Member Latham and seconded by Member Kostuch to approve the changes to the Working Group and Minute lists. Motion carried unanimously. V. COMMUNITY COMMENT. No Comments. VI. REPORTS AND. RECOMMENDATIONS A. Work Plan Development 1. Approve workplan recommendation to Council. Chair Sierks reviewed the 2013 Work Plan for approval. Motion made by Member Heer and seconded by Member Latham to approve the 2013 Work Plan with changes discussed. Member Zarrin voted Nay. Motion carried unanimously. B. Recycling & Solid Waste WG 1. Chair update. Member Latham gave an update on the Rock Tenn tour. Randy's will be the next tour to review the Blue Bag for organics. RSW asked for medicine recycling through the Edina Police Dept and now Hennepin County has volunteered to do it. Member Latham said Solvei Wilmot, Recycling Coordinator, has received calls asking if the new single sort bin fits in the garage. She's following up with Haulers on their solid waste reports per city ordinance and organizing organic recycling at City Facilities too. C. Air and Water Quality WG 1. Chair update. Member Latham said the City received a letter from Take Back the Air, a Minnesota -based environmental group, to review what actions might be taken to require Edina to prohibit recreational wood burning. The EEC will wait for a response from City Council if action needs to be taken by them. Member Thompson said to look for the Public Hearing date for Wellhead Protection Plan to comment on it. D. Energy WG 1. Chair update. August meeting was cancelled. E. Education Outreach WG 1. Chair update. The August and September meetings were combined. Member Thompson announced the CERTS Solar Workshop will possibly be held on November 15th at City Hall. The Edina Inner Faith Power Light group is expanding well. Edina Go Green will show the Bag It movie on September 18tH Member Thompson asked the student members if they were interested in connecting with Project Earth at the high school. VII. CORRESPONDENCE & PETITIONS A. Sub commission Structure & EEC work plan item volunteer interest. Chair Sierks reviewed the current Working Groups and assigned the appropriate group per the proposed 2013 Work Plan. 1. City Staff & Energy WG 2. Urban Forest Task Force 3. Education & Outreach WG and Energy WG 4. City Staff & Education & Outreach WG and Energy WG 5. Energy WG 6. Water Quality WG 7. Recycling Solid Waste WG VIII. CHAIR AND COMMISSION MEMBER COMMENTS. No Report. IX. STAFF COMMENTS A. B3 System Review. Mr. Bintner presented the 3yrs of data about City Facilities energy use within the B3 System. Chair Sierks said the B3 Data would be a good topic to present at the January Televised EEC meeting. Mr. Bintner will present the revisions to the PACE Program at the October meeting for the EEC to review. Chair. Sierks requested staff to present an updated EEC line item budget at the October meeting. Chair Sierks requested staff to give a presentation on the new Edina website when it's completed. Members voiced concern about the branding of Edina Go Green and the new Go Green Edina website. Chair Sierks discussed the possible cancelation of the December EEC meeting. The Members would like to receive an update from McKinstry in February on the MN Guarantee Energy Savings Plan There being no further business on the Commission Agenda, Chair Sierks declared the meeting adjourned at 8:51p.m. Motion made by Member Latham and seconded by Member Kostuch to adjourn meeting. Motion carried unanimously. ' A (.-k e 0 • ,�roRPORA "f'� • 1888 To: MAYOR AND COUNCIL Agenda Item #: IX.0 From: Ross Bintner P.E., Environmental Engineer Action ❑ Discussion ❑ Date: November 5, 2012 Information ❑X Subject: Energy and Environment Commission Advisory Communication Action Requested: No specific action requested. Information / Background: The attached advisory communication was drafted by the EEC to provide information and make a recommendation to the City Council. City-of Edina • 4801 W. 50' SG Edina; MN 55424 Edina Energy and Environment Commission Advisory Communication Date: 10/22/12, Subject: Re- commissioned Golf Dome Attachments: (1000 BTU /SF Annual.energy use graphs for all city facilities, and golf dome) Situation: The Braemar golf dome is being re- commissioned, a critical decision point in the future energy use of a building. Background: The McKinstry report revealed the Braemar golf dome was the biggest consumer of energy per square foot of all municipal buildings in Edina. Data summaries of municipal building energy use supports the reality that on average the previous golf dome used 2 -3 times the energy of the average building per square foot. Assessment: See attachments Recommendation: Given .that the new golf dome will likely remain the largest energy using facility in the city, the Energy and Environment Commission advises City Council to direct the City Manager and Staff to include energy improvements, evaluate systems, and make equipment and construction decisions on ways to reduce overall energy use; Edina should not miss the opportunity to maximize energy efficiency or the opportunity to inform citizens about the importance of reducing energy use in buildings, especially high- energy use ones. The dome should reduce overall energy usage and determine how to procure energy derived from solar collection and conversion systems or wind generated electricity for the energy usage that is above the per square foot average of the other municipal buildings. This would go a long way toward educating the public about the significant energy use of domed sport facilities; something that makes sense as the need to reduce our municipal energy usage and carbon footprint remains and as the dialog about another domed sport facility continues. Routing From To . Action Requested EEC City Council Include as correspondence to Council. City, Edina - Consumption Report Shc: a ^q 20 of, 0 Sias 29 20 1S 10 3 0 Monthly Continuous 4" Fuel, Per Square Foot ,0l2212ot2 Zoom Du: Show All hear 2009 May 2009 Sul 2009 Sep 2009 Nov 2009 Jsn 2010 Mar 2010 May 2010 Jul 2030 Sep 2010 Nov 2010 Jun 2011 Mar 2011 May Z011 Jul 2011 Sep 2011 N"2011 Jan 2012 Mar 2012 May 2012 Jul 2012 5 2009 Apr 2009 Jun 2009 Aug 2009 Oct 2009 Dec 2009 Feb 2010 Apr 2010 Jun 2010 Aug 2010 Oct 2010 Dee 2010 Feb 2011 Apr 2011 Jun 2011 Aug 2011 Ott 2011 Dec 2011 Feb 2012 Apr 2012 Jun 2012 Aug 20 ■ Eleclnc ■ Natural Gas 2009 365 594,219 119.55 - - - $1.63 $0.01 2010 365 594,219 132.11 $1.55 $0.01 2011 365 594,219 131.95 - - - $1.94 $0.01 2012 244 550,270' 79.51 - - - $1.23 $0.02 "Listed square footage represents an average for the given year -401, do Braemar Golf Dome - Consumption Report 60 50 Monthly Continuous 4 Fuel. Pe- square Foot 40 20 Y 20 10 ■ Electric ■ Nalural Gas 1012212012 2009 334 48,832 168.53 $1.44 $0.01 2010 365 48,832 199.60 - - - $1.67 $0.01 2011 365 43,832 237.16 - - - $1.77 $0.01 2012 171 4,883' 69.00 $0.47 $0.01 "listed square footage represents an average for the aiven year k-UORT / RECOMMENDATION • e To: MAYOR & COUNCIL Agenda Item #: IX.D.. From: Sherry Engelman, Community Health Administrator Action Discussion ❑ Date: November 5, 2012 Information ❑ Subject: Edina Community Health Committee Advisory Communication — Community Garden Action" Requested: Approve the Edina Community Health Committee recommendation to City fund and launch a pilot community garden program at Yorktown Park through collaboration with the Edina Park Board, the Edina Community Health Committee and the Park & Recreation and Health Department staff. Information / Background: The Edina Community Health Committee has reviewed the Statewide Health Improvement Program (SHIP) goals, the do.town initiative, and the generated local support for a community garden in the Yorktown Park area. They strongly support the concept of "curriculum guided" community gardens such as the school community gardens, and believe the established Parks & Recreation programming system would provide a valuable educational component to a pilot community garden at Yorktown Park. Attachments. (pdf): Edina Community Health Committee Advisory Letter — Community Gardens do.town Petitions'Regarding Community Gardens City of Edina. • 4801 W. 50th St • Edina, MN 55424 .w9�11.1, • o� e 0 �J � �o s October 25, 2012 City of Edina Mayor Hovland and the City Council 4801 W. 50th St. Edina, MN 55424 Dear Mayor Hovland and Council Members: I am writing on behalf of the Community Health Committee (CHC). In view of the Mayor and the City Council supporting the do.town effort, the CHC has been evaluating a number of potential initiatives intended to improve the health and wellbeing of Edina residents. One area that the CHC has examined is community gardens, which has been growing in popularity in the Twin Cities in recent years (several surrounding communities actively support community gardens: Bloomington, Richfield, Chanhassen, St. Louis Park, and Eden Prairie). Based on information from do.town, SHIP, and the American Community Gardening Association ( http : / /www.communitygarden.org), community gardens can have the following positive impacts on residents: • Provide residents of multi -unit housing an opportunity to garden and create their own healthy food source; • Community gardens build community by crossing cultural and socio- economic divides by providing cross - cultural and intergenerational opportunities for neighbors to meet and work together; • Community gardens combat inactivity, unhealthy eating habits and social isolation, thereby reducing risk of conditions like diabetes and obesity; • Community gardens provide access to nutritionally rich and culturally appropriate foods that may otherwise may be unavailable to residents; • Community gardens provide horticultural therapy and exercise, helping to draw people out of their homes and get active. A key component to a successful community gardens is local resident support for the community garden. The CHC has received several letters of support for the creation of one or more community gardens in Edina. Previously, the Park & Recreation Department evaluated three potential community garden sites: Edina Lake Park, Pamela Park, and, Yorktown Park. Based on that prior site identification, the CHC requested that do. town evaluate whether local community garden support existed in housing adjacent to Yorktown Park. That effort resulted in Petition to the City Council (attached) with over 40 signatures from residents in the multi -unit building at 7201 York Avenue South (adjacent to Yorktown Park). Based on the potential positive impact on Edina residents and community support, we recommend that the City fund and launch through the Park & Recreation Department a pilot community garden program. The CHC is recommending a three year pilot program at Yorktown Park. Understanding that the City will consider a number of factors related to implementing our recommendation, we hope the City will dedicate funding and City resources to this pilot program. Should the City Council move forward with our recommendation, the CHC anticipates working, as needed, with the Park & Recreation Department, the Park Board and other Edina Commissions on the appropriate considerations and guidelines for the pilot program. Sincerely, Matt Doscotch, Chair Edina Community Health Committee Edina Police Department Administration (952) 826 -1610 4801 West 50th Street Fax (952) 826 -1607 Edina, Minnesota Police 24 hr. and TDD Line (952) 826 -1600 55424 -1394 ,it REPORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item Item No. IX. B. From: Debra Mangen City Clerk ® Action ❑ Discussion ❑ Information Date: September 19, 2012 Subject: Receive Petitions do.town Regarding Community Gardens Recommendation: Motion accepting the petitions presented. Info /Background: The attached petitions were received from do.town regarding community gardens. ill r EDINA RICHFIELD Edina City Council, r This petition, circulated by do.town, is in support of the City Council considering an Edina community garden at Yorktown Park between York Ave South and 7300 Block in Edina. The petition was circulated at the Durham apartment complex, 7201 York Avenue South Edina, adjacent to the proposed site. There are 264 units at the complex with residents from a variety of cultural backgrounds. The signatures collected demonstrate positive support for a public community garden that is accessible to Edina, residents who live in apartments and are interested in growing culturally specific foods. This petition also reinforces letters sent to the City Council early this month supporting a community garden resolution that includes both public and private land in the city. Community Gardens add value to Edina by empowering residents to become more active in their communities, cultivating cross - cultural and: intergenerational volunteers and leaders who come together to preserve open space and create gardens for the benefit of present and future generations. Sincerely, Katie Meyer do.town 612.746.6723 katie @do- town.org CITY OF BLOOMINGTON '(c . - MINNESOTA SEP 3 V, = '�'tkt, City of Edina, Minnesota DATE CITY COUNCIL 4801 West SOIL' Street •Edina, Minnesota 55424 •�• (952) 927 -8861 • (952) 927 -7645 FAX • (612) 927 -5461 TDD _._rflc PETITION TO THE CITY COUNCIL I%v_--� ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATER MAIN ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: ❑ STREET:LIGHTING [f OTHER: /or k 4a,,, vi Pa r k The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. York4-ocvn Pa-k between- Y"4. 'a'qe• S and 7300 b' oc-k LOCATION OF INIPROVENIENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME JIGNATURE (PRINTED) 1 This petition was circulated by: PROPERTY ADDRESS (PRINTED) _tm'_L I ,Io lk W' c A11'Tr7� a-('e� A,�\ ICI', do- 1 Own &/2.3'7& '6 '43 NAME ADDRESS PHONE There is space for more signatures on the back. APRIL 2008 PROPERTY O«TiER'S j XGla[e�GURE ry �. is 1 2. - 1,41%c t"a OWNER'S NAME (PRINTED) t k . ry '. , 14,.\ 6!" Ail t' jr tl "t'f •` FAL C) .—•f' � (� � -•tic. L. (:�tj. -. This petition was circulated by: 1r , f'( 1`f1.1..(. U► Z, , r /h r PROPERTY ADDRESS (PRINTED) • i n � r A ,? i.' ! � j C f- �C %d�. 4i; 1. � •/J 6% 71 . iI; �� f C r t l Ir -tow ki NAME ADDRESS PHONE T/he Minnesota Data Practices.Act requires that we inform you ofyour rights about the private data we are requesting on this fornh. Under the law, your telephone number is private data This petition when submitted will become public it formation. There is no consequence for refusing to supply this information. You may attach extra pages with signatures. APRIL 2008 12t i `lei -k A AU -tow ki NAME ADDRESS PHONE T/he Minnesota Data Practices.Act requires that we inform you ofyour rights about the private data we are requesting on this fornh. Under the law, your telephone number is private data This petition when submitted will become public it formation. There is no consequence for refusing to supply this information. You may attach extra pages with signatures. APRIL 2008 PROPERTY OWNER'S SIGNATURE. OWNER'S NAMME (PRINTED) ?% t i tlrj l\Sr�.lt'l�i�'tllV_ ;�h� Sl'�iy�tlr,J PROPERTY ADDRE$S (PRINTED) -� 2. 'a t '10 t K. Ale. s , AVT, 6 > .fin f 'a:'Y � I!'s•i' J i �}r I' � ll l.� :� � �, Lt } .tit, { � "� zc:' 1 � � �1,..'�. >'� ►• � 7 —T % ' ."�-."�' Eg LA I 0" 4 r` ) r` ►.i� "r. 1 W'1 r : � 'j_' I \-f Cr�11 1,11 %ayk G 2, L This petition was circulated by: SA Q R r"1 Q A6 ASI t— lea Ooo/k —c\ a r'\d -7, /V� I - i A/1 '72vl L 4..-, Ar11 41t 7 �0\ `10 cl, CA/r- S -PWN INV3 dd ,4v wh (,o 12- - 7q(o -V�243 NAME ADDRESS PHONE The Miiuresota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form. Under the law, your telephone number isprivate data. This petition when submitted will becomepublic information. There is'no consequence for refusing to supply this Information. You may attach extra pages with signatures. APRIL 2008 do-. town BLOOMINGTON EDINA RICHFIELD Edina City Council, This petition, circulated by do.town, is in support of the City Council considering both a community garden resolution that includes both public and private land, and a pilot Edina community garden at Yorktown Park between York Ave South and 7300 Block in Edina. The petition was circulated online to our list of do.town community garden supporters in the City of Edina. Our community garden supporters in Edina come from a variety of gardening backgrounds including schoolyard gardeners, master gardeners, Edina Garden Council gardeners and church gardeners. The signatures collected show the range of community garden support that already exists in the city of Edina. This petition also reinforces letters sent to the City Council early this month supporting. a community garden resolution that includes both public and private land in the city. Community Gardens add value to Edina by empowering residents to become more active in their communities, cultivating cross - cultural and intergenerational volunteers and leaders who come together to preserve open space and create gardens for the benefit of present and future generations. Sincerely, Katie Meyer C40'\"OAi)� do.town 612.746.6723 katie do- town.org v�w,4 a 4V ITY OF OMINNESOTA OMiNGTON ` Dotowt.ors http:i;saisa3.saisalabs.com oh 02OS{ p, ldia lactiotv'publici ?action_KEY... c�':t BLOOMINGTON EDINA RICHFIELD I support Community Gardens in public spaces in Edina Community gardens benefits: • Empower residents. to become more active in their communities, cultivating cross - cultural and Intergenerational volunteers and leaders who come together to preserve open space and create gardens for the benefit of present and future generations • Make a significant contribution to the civic and cultural life of communities and create gathering places that bring people together across boundaries of age and ethnicity. • Provide access to healthy, culturally speciric food for people of all economic backgrounds • Allow, residents to Improve nutrition and lower food costs • Create healthier, more nutrient -rich diets I support the Edina City Council considering and passing a Community Garden Resolution allowing Edina to promote and encourage gardens on both public and private land. I also support this petition to the City Council for piloting a community garden at Yorktown Park between York Ave S and the the 7300 Block In Edina. The signature deadline has been reached for this petition. Thanks for your interest! Important: The persons who have signed this petition understand that the city council may access the costs of these improvements against the properties benefiting rrom the improvements in amounts determined by the council as authorized by Chapter 429, Minnesota statutes. do, is a r5gistered m3ek !iccnsei by Blue Cr_ss' and B'ue MN Shield = of Minnesora, a nonproflt independent licensee of the ti Blue Cross and Blue Shield A35 ^ciaticn. do.town is a al :•Y�• {rOY f cailaborati•ru tff.rt to improve community haagh and do95 not indir -at° a product endorsement, V �aV 1 or 1 9111 %3012 1:46 PM Date First Name last Name Email Street Tip State Comment There are many people including young families and seniors whose living situation (condos or apartments) prevent them from access to the healthy aspects of working in and reaping the benefits from a home grown garden. There are also the visual benefits from 9/8/1211:23 AM Barbara LaValleur barbara.lavalleur @gmail.com 7621 Edinborough Way Unit 2110 55435 MN lcountless passersby who would enjoy walking past the gardens. There are no salient reasons not to have Community Gardens. Give this a big PUSH. THe Community /micro communities created by working together far outweigh - - the supposed "problems" (If Minneapolis can do it, we surely can. - - - - - -1 support the Edina City Council considering and passing a Community Garden Resolution allowing Edina to promote and encourage gardens on both public and private land. - - - - I also support this petition to the City Council for piloting a community garden at Yorktown Park 9/8/12 11:33 AM Liz lGenovese lizgenovese @aol.com 4012 Monterey Avenue 55416 MN between York Ave S and the the 7300 Block in Edina. 9/8/12 11:59 PM Kristin lHeelan kristin @heelan.net 4150 W 44th St S5424 MN During 2 decades of home gardening, I have enjoyed and developed great relationships with my neighbors, improving my quality of life in areas of exercise, knowledge, mental health, cooperation, creativity, and my understanding of /appreciation for the 9/9/12 7:59 AM Uz Waver kennethfrank1154 @gmail.com 5701 Grove St 55436 MN environmental /ecological world 1 share. Community gardens are the wave of the future (and rediscovering the past). It is an important community asset and Edina should be 9/9/1211:06 AM Sharon Decker sdeckpl @q.com 4330 WooddaI6 55424 MN part of this movement: Have been involved in a Community Garden at Concord School in Edina this summer. It has been a great community building and 9/9/12 6:02 PM Cheryl Holye Icheryi 012 @msn.com 4829 W 60th St 55424 MN teaming experience for our students and their families. I I live in a condo and would love to have the opportunity to have a 9/9/12 7:03 PM Carol Doe Caroljdoe @comcast.net 7621 Edinborough Way #2204 55435 MN small garden to grow fresh vegetables. Table of Contents Regional Map Existing Conditions Photos Colored Site Plan Rendering of Main Entry Rendering of Parking Ramp Entry Rendering of View fron Northeast Comer Rendering of View from Southeast Corner Rendering of View from Southwest Comer Rendering of View from Northwest Comer Rendering ofNorthwest Aerial Rendering of Northeast Aerial Rendering of Main Entry Aerial A5.1 North Elevation A5.2 South Elevation A5.3 East and West Elevations Pedestrian Sidewalk / Podium Setback Building Height Comparison Planting Concepts Building Height Comparison - Cornelia Place Apartments Building Height Comparison - Fairview Southdale Hospital Building Height Comparison - Point of France Building Height Comparison - Southdale Medical Center Building Height Comparison - Southdale Office Centre Building Height Comparison - Twin City Orthopedics Bus Routes Zap and Bike File Hour Car and Smart Expressions 6500 France Avenue Preliminary Development Plan, Comprehensive Guide Plan Amendment and Re- Zoning Permit Submittal SEP 10 2012 September 10, 2012 EDWARD FARR AURORA lnvcstmcnis, EDINA � DIGAL P ARCHITECTS I NC a MOUNT DEVELOPMEN -r CO. 3 l .r' P . _ • A 64th St c X, a + '•• = 1 `r . A �' +V --- •. `� 64th 5 41P-1 aj qub- GPM ? ' ! edic �Y`•�' � (fir• . -'?. ^ • 1 •��=� `a t ♦ � . � - P P � = :i tls.: Twin Cities Orthop 2 ► e e �� Fainfiew Southdal / lot _ - .. r-�• -wow �1 .1 tR! ?uJ! �^ J� � A I c � � • � C �a 1 n 500�France Aye G r �. Edina' _ - t zi low- W f tSouthiiale edical Center IK r 11 It IT t' .•.' -� c. -L. 10000 vpd r: % wfi6th St .. W 66 Q♦ it'd • 66th St . `tom 1. •ws, • _ +a., / s+ 16100 v '� •.a� ��c r�c y�•. , r �4�F � '4 •tt If Regional Map September 10, 2012 EDWARD FARR ARCHITECTS INC EDINA MEDICAL PLAZA 4 AURORA Investments, LLC MOUNT DEVELOPMENT CO. View from Northwest showing 4005 W 65th St. Bldg. View from Southwest showing 4005 W 65th St. Bldg. M View from Northeast showing 6500 France Building View from Southeast showing 6500 France Building Existing Conditions September 10, 2012 EDWARD FARR MEDICAL AURORA p Investments, LLC ARCHITECTS I NC - -- - - „OU . I DEVELOPMENT Co. - - - -- 1 FS HOSMAL -RAW OUT u WEST EAST +JI IN IN 65TH STREET WEST v APARTMENT BUILQING 0 GAZEBO Site Plan POND 6500 France Avenue C Jt _C- C_ -'ft► ANNOL 'ddwh1L C RIGHT TURN POINT OF FRANCE -�` f POINT OF FRANCE LOADING ZONE DELIVERY VEHICLE i PARKING COOLING TOWER EDWARD FARR EDI1`IA MEDICAL PLAZA ARCHITECTS INC I I I R LIULll 1 0 W� z Q �W -1-F IQ I�I �i N E� September 10, 2012 AURORA Investments, l.LC 1,10 l 1 1)1 VELOPMENT CO. _ - - -� r � JA:► i t% � ® ■fir ' SINN IS m ,. Main Entry September 10, 2012 EDWARD FARR PLAZA A u R o R A D I LA M DIG �� Investments, LLC ARCHITECTS I NC - - -= „�,� s;I I,I,tL,,I' „E., 0. _- '77i io WNW Parking Ramp Entry NMI ipp -i i_ A7 r� - - r it >E jr _ vA so R EDWARD FARR EDI1`IA MEDICAL PLAZA _= ARCHITECTS INC September 10, 2012 AURORA InvLstmcnts, LLC pA ,� Ham' } �C'n � x i� •F� •. x View from Northeast Corner i September 10, 2012 EDWARD FARR MEDICAL AURORA Invcamrnts, LLC D I NA p ARCHITECTS INC -- MOL \ PEVEU)PME,'f at 1 ,ice 1(4 �v fit. '` �* .� 1 :�'� ��•.. 0 or View from Southeast Comer EDWARD FARR ARCHITECTS INC EDIIiA 1VIEDICAL PLAZA September 10, 2012 04 AURORA Investmcnis, Ll.c MOUNT DEVELOPMEN' Co. View from Southwest Comer - I =0 F-7] E. ONO A iiiiiia, � � � it EDWARD FARR ARCHITECTS INC EDIIIA MEDICAL PLAZA September 10, 2012 AURORA Investmcnts, LLC N10t \I DLVELOPMENT Co. V-1 View from Northwest Comer Al 4 V EDWARD FARR EDII`IA MEDICAL PLAZA ARCHITECTS INC September 10, 2012 �2AURORA MOUNT DEVELOPMENT CO. ■ 0 ONO _�- 14,. r- Northwest Aerial EDWARD FARR ARCHITECTS INC _s $000 ms / Lo"Of Northeast Aerial Y� �� ♦ ,. - .fix ��;: ►±�,. - 10 - in fowl LE 2 1, ..i mr� pr . September 10, 2012 ED WAiW_ _ FARR PLAZA AURORA - - ARCHITECTS INC EDINA M Investments, LLC NIOL AT I)EVELOPMEXT Co. Main Entry Aerial EDWARD FARR ARCHITECTS INC r a. 1 Li am Ll ou AWIP low m 6 a I smma, Q EDINA MEDICAL PLAZA September 10, 2012 AURORA Im-cstmcnts, LLC NIO \'C DEVELOPMENT Co. t k.� .1. err— _ = aim „- ► =771 t 15 13 A i! 0 NORTH ELEVATION - WITH TREES SCALE: Vls•.1' -0' 17>--\ (STAR TO ROOF) NORTH ELEVATION - WITHOUT TREES - SCALE; VIS-•1' -0' t - � yel ri tcf . 61 x:111 I i �. 6P.r� I T O ;D le I hereby certify that this plan. specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the Stare of Minnesota. Edward A. Farr Date Rep. No. 16362 Protect Manager GCOMIGIIT 2012 MATERIALS LEGENDO 1 FACE BRICK *1 - FIELD 2 FACE BRICK *2 - BASE 3 FACE BRICK *3 - ACCENT 4 EIFS CORNICE 5 PRECAST (PC) CORNICE 6 BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES 7 ARCH'L PC CONC - LIMESTONE 8 STRUCT PC CONC *1 - EXP AGG TO MATCH BRICK *1 9 STRUCT PC CONC *2 - ACID ETCH TO MATCH BRICK K2 10 STRUCT PC CONC M3 - ACID ETCH TO MATCH BRICK M3 11 PC CONC *4 TO MATCH PRECAST CORNICE 12 PREEFINISHED LOUVER 13 DECORATIVE WALL LIGHT 14 TRANSLUSCENT CROWN W/ STAINLESS STEEL SUPPORT 15 BUILDING ADDRESS NUMBERS 16 LIGHT POLES, METAL HALIDE 17 PREFINISHED METAL PANELS 18 ORNAMENTAL GUARDRAIL EDWARD FARR �R<'HITFC TS IN AURORA Investments, LLC MOUNT DEVELOPMENT CO. F"�ect EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Location 6500 FRANCE AVENUE SOUTH EDINA, MINNESOTA '?are ITY SUBMITTAL 9/10/2012 Sheet Trtia NORTH ELEVATIONS Pro-1 i4umber Sheer Nu�er 11.064 A5.1 N N ;g SOUTH ELEVATION — WITH TREES SCALE: 1/15- -1' -0• y SOUTH ELEVATION - WITHOUT TREES SCALE: V15'•1' -0" No OF- .��• • IIIIIIIII MIME MECHANICAL EQUIPMENT (STAIR TO ROOF) v I hereby cer[Ay that thrs plan, specdlcatm or report was prepared by me or under my Anrect supervision and that ! am a duty licensed Architect under the tars of the State of Minnesota. Edward A. Farr Date Rep. No. 16362 Protect Manager CCOMIaHT 2012 hMTERIALS LEGENDO 1 FACE BRICK *1 - FIELD 2 FACE BRICK *2 - BASE 3 FACE BRICK *3 - ACCENT 4 EIFS CORNICE 5 PRECAST (PC) CORNICE 6 BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES 7 ARCH'L PC CONC - LIMESTONE 8 STRUCT PC CONC x1 - EXP AGG TO MATCH BRICK M1 9 STRUCT PC CONC 712 - ACID ETCH TO MATCH BRICK •2 10 STRUCT PC CONIC 173 - ACID ETCH TO MATCH BRICK •3 11 PC CONC *4 TO MATCH PRECAST CORNICE 12 PREEFINISHED LOUVER 13 DECORATIVE WALL LIGHT 14 TRANSLUSCENT CROWN W/ STAINLESS STEEL SUPPORT 15 BUILDING ADDRESS NUMBERS 16 LIGHT POLES, METAL HALIDE 17 PREFINISHED METAL PANELS 18 ORNAMENTAL GUARDRAIL 7710 G.4d- T, Kk, I'r.- A1,n., 5514{ AlAURORA Investments. LLC MOUNT DEVELOPMENT CO. Pr EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Locano� 6500 FRANCE AVENUE SOUTH EDINA, MINNESOTA Issued For ,ate CITY SUBMITTAL 9/10/2012 Sheet Title SOUTH ELEVATIONS Project N Sheet Neer 11.064 A5.2 A� NSA U o Z 1 0 N U �5 0 �o ____7 1 EAST ELEVATION-- WITH TREES SCALE: 1/16'0.0' '_EAST ELEVATION - WITHOUT TREES SCALE 1.16 " =1' -G' RETAIL TENANT ENTRY DOORS ON DEMAND 13 } a 1'- ?m __ T...-.- F -- - r, — r � WEST ELEVATION - WITH TREES SCALE: 1/16'•1' -0' ■ ■■1•r, � �..:.■ LEVEL 5 NOT BUILT NOW - PROOF OF PARKING -� 11 A> 4 WEST ELEVATION - WITHOUT TREES SCALE: 1/16 - -1'-0. I hereby certify that this plan. specification or report eas prepared by me or under my direct supervisor, and that I am a duly Licensed Architect under the lays of the State of Minnesota. Edward A. Fall Date Peg. Ho. 16362 Project Manager MATERIALS LEGEND C) 1 FACE BRICK #1 - FIELD 2 FACE BRICK #2 - BASE 3 FACE BRICK #3 - ACCENT 4 EIFS CORNICE 5 PRECAST (PC) CORNICE 6 BRONZE REFLECTIVE GLASS IN CHAMPAGNE ALUM FRAMES 7 ARCH'L PC CONC - LIMESTONE 8 STRUCT PC CONC #1 - EXP AGG TO MATCH BRICK #1 9 STRUCT PC CONC #2 - ACID ETCH TO MATCH BRICK #2 10 STRUCT PC CONC #3 - ACID ETCH TO MATCH BRICK #3 11 PC CONC #4 TO MATCH PRECAST CORNICE 12 PREEFINISHED LOUVER 13 DECORATIVE WALL LIGHT 14 TRANSLUSCENT CROWN W/ STAINLESS STEEL SUPPORT 15 BUILDING ADDRESS NUMBERS 16 LIGHT POLES. METAL HALIDE 17 PREFINISHED METAL PANELS 18 ORNAMENTAL GUARDRAIL AURORA Investments, LLC MOUNT DEVELOPMENT CO. Project EDINA MEDICAL PLAZA RE- ZONING SUBMITTAL Location 6500 FRANCE AVENUE SOUTH EDINA. MINNESOTA j Sheet retie EAST AND WEST ELEVATIONS Projeci Number 11.064 A5.3 10.5' Additional building setback for "Podium Effect' which visually shields upper stories Existing floneylocust trees to remain Architectural wall lighting southbound France Ave. 5' wide raised planting area for annuals, perennials and low shrubs , see TangleTown Gardens detail page iI 1 � i4r Decorative sidewalk 119" to 'T- 5' 10' 5' curb Pedestrian sidewalk at France Avenue looking south r E�m i 111 1■ I ■I I ■I I ■I I ■I ■ I■I I■I I Possible coffee shop seating .009 OMM BONN. ■ ■ ■ 171 -1 September 10, 2012 EDWARDFARR P AURORA DIVA MEDICAL ARCHITECTS INC Investments, LLC .%[oL .\"I- DEVELOPMENT CO. i MENMES! IMMEMAIE �om i - MENEM MEN= MEN fJ `� Q ----XIMEME MENEM MEN 1 NMI 1 -t 111111 1111 -- -- M. 11110 I■I . t NMI 1111 NMI 1 1 It Ell I NMI Phase 1: 4 Story with RT[J's (Previous Submittal) Proposed: 5 Story w/o RTU's Building Height Comparison September 10, 2012 EDWARD FARR - AURORA ARCHITECTS I NC EDINA MEDICAL Investments. ILC - MOON I DLVELOPMENTCo. 101 l loll � � � i i iii i iii i ii i ii 1 MENEM MEN= MEN fJ `� Q ----XIMEME MENEM MEN 1 NMI 1 -t 111111 1111 -- -- M. 11110 I■I . t NMI 1111 NMI 1 1 It Ell I NMI Phase 1: 4 Story with RT[J's (Previous Submittal) Proposed: 5 Story w/o RTU's Building Height Comparison September 10, 2012 EDWARD FARR - AURORA ARCHITECTS I NC EDINA MEDICAL Investments. ILC - MOON I DLVELOPMENTCo. 4 1 4 Planting Concepts for public sidewalk planter areas 6500 France Ave. Dean Engelmann & Scott Endre, Principals Olivia Spyra, Landscape Designer 6500 France Ave. Medical Plaza Dean Engelmann & Scott Endre, Principals Olivia Spyra, Landscape Designer Edina Medical Plaza. �� iii•ii�-iiiiiiiii SIMMONS not jA 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point EDWARD FARR ARCHITECTS INC Cornelia Place Apartments 4105 W. 65th Street 4 Stories - 79' (4 level building including gable roof) EDINA MEDICAL PLAZA September 10, 2012 AURORA Investments. LLC SIM \ I ICI % I 1 011 \IF \'I Co. '1 E Edina Medical Plaza. 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Wa Fairview Southdale Hospital uuu��iN � tiff� fill off 0 arm 6401 - 6405 France Avenue South 4 & 8 Stories - 124' ■ ■ September 10, 2012 EDWARD FARR AURORA EDINA M PLAZA investments, LLC ARCHITECTS INC MOUNT DEVEWPUENT Co. 1��i iii'i■i: iii■iii■— i�i�ii ■� iii ,. r ■ ■ : . ,� i ■■ ,, J ,� a ti■ttir � / � � . � i i �. 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Wa Fairview Southdale Hospital uuu��iN � tiff� fill off 0 arm 6401 - 6405 France Avenue South 4 & 8 Stories - 124' ■ ■ September 10, 2012 EDWARD FARR AURORA EDINA M PLAZA investments, LLC ARCHITECTS INC MOUNT DEVEWPUENT Co. Edina Medical Plaza. F ! S sow 10 ... oo i �� ■ r 6500 France Avenue South 5 Stories - 62' PMI Point of France 6566 France Avenue South 13 Stories - 123' Building measurements to the highest point EDWARD FARR EDINA MEDICAL PLAZA ARCHITECTS INC September 10, 2012 AURORA l -_ Investments, LLC AN MOUNT DEVELOPMENT CO. Edina Medical Plaza. l��A�l■ , ■��'�� ®�� ■ ■ ■� ■ ■ ■� III Sim jai _ ate, ■ w_� wr 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point _ EDWARD FARR ARCHITECTS INC Southdale Medical Center 6545 France Avenue South 6 Stories - 92' EDINA MEDICAL PLAZA September 10, 2012 04 AURORA Investments, I.LC MOL' \T DE\'FLUPME\ -1 Co. Edina Medical Plaza iAiNs iii'ii��ii■"iii ■ ■i ■�� IN 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point EDWARD FARR ARCHITECTS INC Southdale Office Centre 6600 & 6800 France Avenue South 6 & 7 Stories - 99' EDINA MEDICAL PLAZA September 10, 2012 AURORA InwStmcnts. LL( NI(Il I I)F\'FLt1P41ETC0. ►�:iir!•. ■ ! alai alai , IN 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point EDWARD FARR ARCHITECTS INC Southdale Office Centre 6600 & 6800 France Avenue South 6 & 7 Stories - 99' EDINA MEDICAL PLAZA September 10, 2012 AURORA InwStmcnts. LL( NI(Il I I)F\'FLt1P41ETC0. Edina Medical Plaza. :0 `i�i��'�ii�i:®:: ■■■�■ ■ii ■� iii 6500 France Avenue South 5 Stories - 62' Building measurements to the highest point Twin City Orthopedics ��:,a � 1 8r 4010 West 65th Street 4 Stories - 82'& 85' a � Ia 1w, }} at - s• ?i;r� are. -+s rte■ . � �a September 10, 2012 -= ED-- WA RD FAR R MEDICAL t Invcununts. LLC AURORA A RCH I TECTS I N C - MoUXT DEVEL AMEN I' CU. _ Z CUHRI Medical Co!onia! e r,Z • i ' � , - _ r = 578,579,63-4 C"Ili 1ui D tf sruf {a/Yf lu Iloilo lffii11if1ifl lYrl'trf /1:.rr,l+l........, 76th St „ifj118ef f'san3 L C Tv C 'L Do-way �- o HT ••C2fi i ffsaN 7,!tF Z—'VlRiflffflfll� L= a" Parkla�rm �>_ !L f �t 76th � 1 7721, also 78th X CO 494 U (tj Ln t±j 82nd St k Bus Routes mss- S1 Dian), Lake -_J �] L ' 5th St tLa <esnore GI Lake JAugst ra ..L. Park I ru MN 11ir Scho R a Business ci Q MetroTransit 1 - 65 St W & Southdale Medical Bldg Slap ID 1156 • Route 6 -South 2 - 65 St W & Fairview Hospital Stop ID 4369 Route 6 -North 3 - 65 St W & Drew Av S Stop ID 1163 • Route 6 - North 4 - France Av S & Hwy 62 Stop ID 47790 • Route 6 - North 5. Drew Av S & 65 St W Stop ID 49110 Route 6 -South Route 578 (Express) - South 6 - France Av S & #6314 1 #6316 Slop 10. 44198 • Route 6 -South 7 - 65 St W & Valley View Rd Stop ID 52654 • Route 6 -South 8 - 65 St W & Valley View Rd Stop ID: 52653 • Route 6 -North 9 - Valley View Rd & 65 St W Stop ID 1176 Route 587 (Express) - North 10 - France Av S & Hwy 62162 St W Slop 10 47791 Route 6 -North 11 - France Av S & #6226 Slop ID 44197 Route 6 -South 12 -66 S1W & Drew AvS Stop ID. 4370 • Route 6 -North 13 - Valley View Rd & 66 St W Stop ID. 1281 • Route 587 (Express) - South 14 - Barrie Rd & 65 St W Stop ID 4367 • Route 578 (Express) - North 15 - Valley View Rd & 66 St W Stop ID 41099 • Route 587 (Express) - North 16 - Valley View Rd & Brookview Av Stop ID 1177 Route 6 - North Route 587 (Express) - North 17 - Valley View Rd & Brookwew Av Stop ID' 1279 Route 6 -South • Route 587 (Express) - South 18 - France Av S & 62 St W Slops and stop numbers - W y '•Mj 4? 19.25 Highway 62 .i. 11 to y C t7 16 � s 62 ' e 6 4 21 07 1 314 . * 20 y 0FRA 122 'C H3dt 13 24 v 23 n v � O I.kIA Tnncf 2012 nup a NCAmc9s }s91� u.3 ,.l New Search Stop ID 1250 Route 6 -North 19 - France .Av S & 62 St W Stop ID 1 153 Route 6 -South 20 - Same Rd & #6417 -6447 Slop 10 4946 • Route 578 (Express) - South 21 - Bame Rd & #6417.6447 Stop ID 4945 - Route 578 (Express) - North 22 - 66 SI W & Barrie Rd Stop ID 4366 Route 6 - North • Route 515 - West 23 - Valley View Rd & 68 St W Stop ID 6136 • Route 587 (Express) - North 24 - Valley View Rd & 68 St W Slop ID: 6135 • Route 587 (Express) - South 25 - France Av S & Halifax Av Stop ID 44196 • Route 6 - North 26 - France Av S & Halifax Av Stop ID 1152 • Route 6 -South �� General Information Why ZAP? Frr•I �L Easy to Use An Ounce of Prevention How Does It Work? � 4 i' i Save the Planet An RFID tag like the one picuied above is applied One or more ZAP stations are placed at your to the spokes of each commuter's bike wheel. The facility. The stations are solar powered and tag is tamperproof and will be disabled if remcried. %vircless, requiring no haf&Jring. When a commuter bikes by the station, an audible and visual signal indicates the ride is counted. Car Parking is Expensive Users log into deco ap.com to v9n`:Y (,Tell Wild Commuters may view their ov.n data, administrators may view statistics for it organization. Our Biel; application data to be sorted, filtered and expor:t:.i t� CSV file for further -ranipul- 'lour organization may in any number of (lishulsement B I K E R A C K S WWW.derv.rvtM E-� I•PIlel•337.0 2-9 Many organizations in the private, public and non- profit sectors want to promote commuting by bike as an environmentally friendly and healthful transportation alternative. To get bike commuting rolling they need a practical way to tally and manage bike trip data. Dero has the solution — Dero ZAP. Dero ZAP is a solar- powered, automated RFID (Radio Frequency Identification) system with integrated hardware and software. Via a web -based interface to the Dero ZAP system software, participants are enrolled and registered with a unique RFID tag. The tamper -proof tags are attached to the spokes of each participant's bike's front wheel. ZAP units mounted on steel poles around your campus identify registered bikes from up to 30 feet away. WWW.aierv.evW I- VVV- 337•02_9 rriktsd vu re jcJed pArer il,�_ r� • 4121W The Bike File is our most space efficient flock compatible product. Sturdy sliding hangers allow nine bikes to be securely stored in an eight -foot section while allowing for easy loading and unloading of bikes. Ceiling mount, wall mount and floor mount options are available. WWWJervGVtM I- �Ye2V•337.02_c) T,`,7 rrihteJ n1 reayaled pArcr Car oN%mership is so yesterday. With HOURCAR you can reset \•e a car Mien you need it, drive it where you «vant to, let someone else %vorry about car payments, parking, insurance, gas, and maintenance, and be an environmental superstar. At the same time! HOURCAR is the smart way to drive. HOURCAR offers 32 cars Gh ations) in Minneapolis and Saint Paul. rind out where your nearest HOURCAR lives, and sign up ( /ioin) to drive today. I / p4l I.,1 -,-1 R.I.- .,,.,n HOURCAR Co- Sponsors "Revenge of •ews/ 2011 /l lthourcar- co•sconsors. revenge - electric- car - screen ngl the Electric Car" Screening [/ nl•1.. /mot t h t / hours• tr- co- .1H�n.nr <- rct•cntc-cicxtric- car- scrrcnin,;) November 2, 2011 On Monday, November 14, HOURCAR is co- sponsoring a special screening :r!,: rq._sn- ener -;, - :.of the new film Revenge of the Electric Car httn __ ,ar,ccar com ?nde< "mil, the sequel to the hit documentary `Who Killed the Electric Car ?" Sponsored by 1 resh Energy mtto uvesh c -::_, this special event includes a pre- screening reception and a panel discussion after the film with director Chris Paine and Fresh Energy Executive Director Michael Noble. New- Plug -In HOURCARs Join Saint Paul Fleet ^_on/to/ncic- plus- hnure•ar- (/news/ 2011 110 /rew•oluq- hourcars -ion- saint- caul -feet) foin-S:Ilnl- p:l111- 1)cct) October 4, 2011 smart Expressions smart fortwo electric drive >> the next generation of smart