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Home My WebLink About2000-10-17 COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 17, 2000 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of October 3, 2000 II. TAX INCREMENT DISTRICT BUDGET AMENDMENTS Rollcall III. PAYMENT OF CLAIMS - as per pre -Iist dated 10/12/00, TOTAL: $564,829.41 IV. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION: "CONNECTING WITH KIDS" I. APPROVAL OF MINUTES - Regular Meeting of October 3, 2000 II. PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution 3/5 favorable rollcall vote of all members of Council required to pass. Rollcall A. Curb and Gutter Improvement No. A -96 - Brookview Avenue and West 56th Street Rollcall B. Street, Curb and Gutter Improvement No. A -184 - Brookside Heights Neighborhood Rollcall C. Street Improvement No. A -185 - Skyline Drive and Blossom Court Rollcall D. Street Improvement No. A -186 - Dundee Road, Mirror Lake Road, Chantry Road, Glengarry Parkway, Merrit Circle, Doncaster Way, Ayrshire Boulevard, South Drive and Northwood Drive Rollcall E. Street Improvement No. A-1.87 - Rosemary Lane Rollcall F. Street Improvement No. A -188 - Eden Prairie Road Rollcall G. Sidewalk Improvement No. S-75 - Maple Road - West 48th Street to West 50th Street and Townes Road Rollcall H. Sidewalk Improvement No. S-76 - Countryside Elementary School Neighborhood: Stuart Avenue and Grove Street Rollcall I. Sidewalk Improvement No. S-77 - Cornelia Elementary School Neighborhood: Cornelia Drive, Mavelle Drive and West 72nd Street Rollcall J. Maintenance Improvement No. M -00, 50th Street & France Avenue Business District Rollcall K. Maintenance Improvement No. MG-00, Grandview Lane Business District Wall L. Tree Removal Improvement No. TR -00, 4004 Monterey Avenue, 4500 Parkside Lane and 412 Tyler Avenue Rollcall M. Aquatic Weeds Improvement No. AQ -99, Arrowhead and Indianhead Lakes and Minnehaha Creek Millpond III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council members to pass. Waiver of Second Reading: 4/5 favorable rollcall of all Agenda /Edina City Council October 17, 2000 Page 2 Council members to pass. Rollcall A. ORDINANCE NO. 2000 -10 Amendment of City Code Related to Sump Pump and Remote Water Reduction Device IV AWARD OF BIDS A. Aerial Platform Fire Truck * B. 2001 Park and Recreation Activities Directory * C. Confirmation of Replacement of Edinborough Park Heat Exchangers V. RECOMMENDATIONS AND REPORTS A. Traffic Safety Report of October 1, 2000 * B. Resolution appointing Data Practices Compliance Official * C. Technical Correction to September 19, 2000, Minutes D. Liquor Enforcement Penalty Matrix Report * E. Safe and Sober Grant Resolution * F. Set Hearing Date Vacation of Utility and Drainage Easement, Oak Bend Lane, (11/6/00) * G. Resolution Extending Hennepin County Electronic Proprietary Data Base (EPDB) Conditional Use License Agreement * H. Set Hearing Date - 2001 Liquor License Fees (12/5/00) VI. COMMUNICATIONS AND PETITIONS VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE Rollcall A PAYMENT OF CLAIMS As Per Pre -List Dated 10/12/2000 TOTAL: $1,653,214.43 II SCHEDULE OF UPCOMING MEETINGS II Mon Tues Wed Fri Tues Thu Fri Mon Tues Mon Tues Mon Nov 6 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Nov 7 ELECTION DAY Nov 8 Special Council Meeting 5:00 P.M. COUNCIL CHAMBERS Nov 10 VETERANS DAY HOLIDAY OBSERVED - City Hall Closed Nov 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Nov 23 THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Nov 24 DAY AFTER THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Dec 4 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Dec 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS, Dec 11 Truth In Taxation Continuation Date 5:00 P.M. COUNCIL CHAMBERS Dec 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed l O O • r ire "epartment Aeria, e *ctober I 2000 current Aerial Platform is aliable and very expensive to ntain. goal of the project was to rove the reliability and abilities of the Aerial Platform reduce our maintenance cost. arbish our current Sutphen Aerial form. lace the current vehicle with a or used Aerial Platform. ion #1 - Recondition the chassis, der and pump. note by Sutphen for $223,300.00. -3%1 would extend the vehicle life by stimated 10 years. cost would be $22,300 per year. ondition the ladder and pump, all a new cab and body. ate by Pierce for $300,000.00. would extend the vehicle life by stimated 15 years. cost would be $20,000 per year. ondition the ladder and ipletely replace the chassis, cab, y, engine and transmission. ate by Custom Fire for 459,500.00. > would extend the life of the icle by and estimated 20 years. cost would be $22,975 per year. considered replacing the Aerial form with new "ladder" truck. considered purchasing a used ial Platform. r discussion with the EFD staff the City Manager it was decided this would reduce our fighting and rescue capabilities much. �w Aerial Platform (85 - 95') was Hated to. cost $575,000.00. resale value of our current 92' al Platform is an est. $125,000.00. I cost of a new Aerial Platform = ),000.00. new vehicle life expectancy Id be a minimum of 25 years. .,oars., c^s+.would be $18,000. annual cost of a new vehicle are :h lower. jr current Aerial Platform were to efurbished, it would be out of ice for 6 -9 months. resale value of our current Aerial inues to decrease. reliability is dramatically eased. D advantage of new technology safety improvements. �w vehicle with longer warranties Id decrease our maintenance 0 ould increase'our firefighting bilities. � :i1 --anc s�andsrds for "Performance mns 0 c�U 6cff Asti, ufac� urns �sr�s oMsirw c fsd and Ir w sh'Mss �worc xamm°d and 'S s cad Y r6 s c'uflcaUons sirs sss out fore N ds,3 Feral Safety 100' Aerial Platform - 3,811.00 (did not meet cifications). ce Manufacturing Inc. 100' Aerial form - $563,126.00 rican LaFrance 100'Aerial orm- $568,844.00 hen 92'Aerial Platform= V1 ne 95'Aerial Platform- 1,674.00 " Shen 92' High Rail Aerial form- $633,317.00 hen 100' High Rail Aerial orm - $641,317.00 icatesthe price with the 0 ns. r 4 ti' ce is the lowest bid that meets �ifications. 100' Platform exceeds the imurn specifications. have a Pierce vehicle now and it proven to be well engineered and able. have been receiving good service manufacturer. i<A. (_4 e less t� Cn PROCLAMATION WHEREAS, children and adolescents deserve to grow up safe, healthy, loved, secure and educated; and WHEREAS, families, schools and the community need to work together to meet the needs of children and adolescents; and WHEREAS, we recognize the interdependence of government, schools, the business community, social service agencies, the medical community, the faith community, civic organizations and neighborhoods and thus believe the best way to ensure our children's future is to work together; and WHEREAS, because of its traditions, community spirit and strong institutions, -Edina is well able to make these efforts succeed; and WHEREAS, the Edina community is preparing to undertake a major effort called "Connecting with Kids" to strengthen families and create a more caring and supportive school and community environment; and WHEREAS, "Connecting with Kids" focuses on developing a community-wide commitment to surround children and adolescents with the wide range of "assets" crucial for health development, NOW, THEREFORE, be it resolved that the Edina City Council and the Edina Board of Education endorse the effort and will suppprt the efforts of the community in: "CONNECTING WITH KIDS" BE IT FURTHER RESOLVED that the City Council and Board of Education encourage staff, parents, schools, the business community, the faith community., social service agencies, the medical community, civic organizations, and all residents of Edina to join in this partnership benefiting children, adolescents and families. Attest: Debra A. Mangen, Clerk Dennis F. Maetzold, Mayor j. MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL OCTOBER 3, 2000 - 7:00 p.m. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, Kelly, and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by seconded by Commissioner Faust approving Redevelopment Authority Agenda as presented. Rollcall: Ayes: Faust., Hovland, Johnson, Kelly, Maetzold Motion carried. Commissioner Hovland and the Edina Housing and *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR SEPTEMBER 19, 2000 Motion made by Commissioner Hovland and seconded by Commissioner Faust approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for September 19, 2000. Motion carried on rollcall vote - five ayes. CLAIMS PAID Motion made by Commissioner Johnson approving the Check Register dated September 27, 2000, and consisting of one page totaling $9,591.47 - Commissioner Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the HRA Agenda, Chair Maetzold declared the HRA meeting adjourned at 7:05 P.M. Executive Director CITY OF ED 10/1 13:49:31 R55CKREG3 LOG2000. Page - 1 Council Check Register 10/2/00 — 10/17/00 Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit Check # Date Amount 13589 10/17/00 100643 BARR ENGINEERING CO. ENVIRONMENTAL CONSULTANT 5611 2327C11 -5 9137.1719 PROF FEES ARCH AND ENG HAZARDOUS SUBSTANCE SUI 11,325.37 11,325.37 13590 10!17/00 100664 BRAUN INTERTEC CONCRETE TESTING 5612 193472 9132.1705 CONSTR. IN PROGRESS CENTENNIAL LAKE TAX DISTR 520.00 520.00 13591 10/17/00 100730 DORSEY &WHITNEY LLP 5613 815145 9134.6131 PROFESSIONAL SERV - LEGAL GRANDVIEW TAX DISTRICT 8,000.00 BOND COUNSEL LEGAL FEES 5614 810226 9137.6131 PROFESSIONAL SERV - LEGAL HAZARDOUS SUBSTANCE SUI 1,698.00 LEGAL FEES 5614 810226 9132.6131 PROFESSIONAL SERV - LEGAL CENTENNIAL LAKE TAX DISTR 730.00 LEGAL FEES 5614 810226 9134.6131 PROFESSIONAL SERV - LEGAL GRANDVIEW TAX DISTRICT 34,278.76 44,706.76 13592 10/17/00 101930 THOMAS & SONS CONSTRUCTION INC PARTIAL PAYMENT NO.6 5615 99 -3 (HRA) 9132.1705 CONSTR. IN PROGRESS CENTENNIAL LAKE TAX DISTR 97,001.65 PARTIAL PAYMENT NO. 9 5616 99 -1 (HRA) 9132.1705 CONSTR. IN PROGRESS CENTENNIAL LAKE TAX DISTR 146,151.66 243,153.31 13593 10/17/00 102734 VEIT &COMPANY INC PARTIAL PAYMENT NO. 1 5617 002- (HRA) 9137.1705 CONSTR. IN PROGRESS HAZARDOUS SUBSTANCE SUE 244,698.97 244,698.97 13594 10117100 103701 VEIT ENVIRONMENTAL INC. FINAL PAYMENT 5618 003- (HRA) 9137.1705 CONSTR. IN PROGRESS HAZARDOUS SUBSTANCE SUI 12,790.00 FINAL PAYMENT 5619 00-4 (HRA) 9137.1705 CONSTR. IN PROGRESS HAZARDOUS SUBSTANCE SUI 7,635.00 20,425.00 Grand Total Payment Instrument Totals 564,829.41 Check Total 564,829.41 Total Payments 564,829.41 R55CKSUM3 Vers: LOG20000 CITY OF EDINA ! 10/11100 14:00:02 Council Check Summary Page - 1 Company Amount 09000 HRA FUND 564.829.41 ao4.0Z!.41 Ow e f� Cn �y \NCO 1888 ��v PROCLAMATION WHEREAS, children and adolescents deserve to grow up safe, healthy, loved, secure and educated; and WHEREAS, families, schools and the community need to work together to meet the needs of children and adolescents; and WHEREAS, we recognize the interdependence of government, schools, the business community, social service agencies, the medical community, the faith community, civic organizations and neighborhoods and thus believe the best way to ensure our children's future is to work together; and WHEREAS, because of its traditions, community spirit and strong institutions, Edina is well able to make these efforts succeed; and WHEREAS, the Edina community is preparing to undertake a major effort called "Connecting with Kids" to strengthen families and create a more caring and supportive school and community environment; and WHEREAS, "Connecting with Kids" focuses on developing a community-wide commitment to surround children and adolescents with the wide range of "assets" crucial for health development, NOW, THEREFORE, be it resolved that the Edina City Council and the Edina Board of Education endorse the effort and will support the efforts of the community in: "CONNECTING WITH KIDS" BE IT FURTHER RESOLVED that the City Council and Board of Education encourage staff, parents, schools, the business community, the faith community, social service agencies, the medical community, civic organizations, and all residents of Edina to join in this partnership benefiting children, adolescents and families. Attest: Debra A. Mangen, Clerk Dennis F. Maetzold, Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 3, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Faust approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. NATIONAL FIRE PREVENTION WEEK PROCLAIMED Mayor Maetzold proclaimed the week of October 8 -14 as National Fire Prevention Week in Edina. He encouraged all citizens and civic organizations to participate in fire prevention activities at home, work and school and to recognize the contributions that firefighters make every day to our health, safety, comfort and quality of life. Member Faust made a motion approving the proclamation designating Fire Prevention Week for October 8 -14, 2000. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETINGS OF SEPTEMBER 19, 2000, APPROVED Motion made by Member Hovland and seconded by Member Faust approving the Minutes of the Regular Meetings of September 19, 2000. Motion carried on rollcall vote - five ayes. RESOLUTION NO. 2000 -102 VACATION OF UTILITY AND DRAINAGE EASEMENT APPROVED - BRENDAN GLENN Engineer Hoffman explained the proposed vacation of the existing easement is requested by the developer of the Brendan Glenn Plat. The plat will have a new drainage and utility easement which will replace the existing easement. Staff recommends approval of the vacation. Xcel Energy, USWest, Time Warner Cable and Reliant Energy have approved the request. Staff recommends vacating the existing easement in Document No. 3490171 over a portion of the northwest quarter of Section 6, Township 116, Range 21 with the condition that the existing easement be replaced on the new Brendan Glenn Plat. No public comments were heard. Member Johnson made a motion closing the hearing. Member Hovland seconded the motion. Page 1 Minutes/Edina City CounciVOctober 3, 2000 Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Johnson introduced the following resolution subject to and moved its adoption: RESOLUTION NO. 2000-103 RESOLUTION VACATING UTILITY AND DRAINAGE EASEMENTS AND. PUBLIC STREET RIGHT -OF -WAY WHEREAS, a motion of the City Council, on the 5th day of September, 2000, fixed a date for a public hearing on a proposed street vacation; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 3rd day of October, 2000, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said public street and easement vacation be made; and WHEREAS, the Council considered the. extent the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or. municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to. maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina, Hennepin County, Minnesota, that the following public street right -of -way, and utility and drainage easements are hereby vacated effective as of October 3, 2000: That part of Lot 8, AUDITOR'S SUBDIVISION NUMBER 196, Hennepin County, Minnesota, as follows: Commencing at the Southwesterly corner of said Lot 8; thence East along the southerly line of said Lot, 417 feet; thence northerly on a line parallel with the West line of said Section 6, 435.5. feet; thence westerly on a line parallel to. the South line of said Lot, 417 feet thence Southerly 435.5. feet to. the point of beginning. Also, that part of Lot 8, AUDITOR'S SUBDIVISION NUMBER 196, described as follows: Beginning at a point on the South line of said Lot 8, distant 483.3 feet East of the Southwest corner thereof, thence West along the South line of said Lot 66.3 feet, thence North parallel with the West line of aid Lot, 435.5 feet; thence East parallel with the South line of said. Lot, one foot, more or less, to the Westerly line of McCauley Road as now laid out and opened by the Village of Edina; thence Southerly and Southeasterly along the Westerly line of said road to an intersection with a line drawn North from the point of beginning and parallel with the West line of said Lot; thence Southerly along said line so drawn to the point of beginning, Hennepin County, Minnesota. Page 2 Minutes/Edina City Council/October 3, 2000 BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued, reserved, and retained, by the said resolution ordering the vacation, the following existing easements and authority in, on and under the above vacated area: The authority of Xcel Energy, USWest Communications, Time Warner Cable or Reliant Energy to enter upon the above vacated area for the maintenance, replacement, repair and removal of and for otherwise attending to, underground, conduit, manholes, cables, wires and poles required for utility service now in, on or, under the above vacated area. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. PRELIMINARY REZONING APPROVED FOR R -1, SINGLE DWELLING UNIT DISTRICT TO PCD -1, PLANNED COMMERCIAL DISTRICT (EDWARD AND LISA NOONAN) Planner Larsen explained the subject property is located at 4528 France Avenue South and is developed with a one story garage/ warehouse building located in the westerly portion of the site. A small area within the garage has been used for offices. The garage roof is approximately the same grade as France Avenue. The property is zoned R -1, Single Dwelling Unit District. In 1965, while the site was still part of the Village of Morningside, the Village Council approved occupancy by a heating and air- conditioning company. The property was not rezoned. The following year, the village of Morningside became part of Edina. Since that time, the building has housed several businesses as well as at one point a dwelling unit. Recently the building has housed a classic car collection. The use of the property for storage, warehousing and office use is considered legally non - conforming. The property was recently purchased and the owner seeks to rezone the property to PCD -1, Planned Commercial District, to allow construction of a 2,269 square foot building to be used for office and general retail use. The building would have a full basement that would walk out at the same level as the entrance to the existing building. The exterior concept would be of brick and glass. The City adopted a Redevelopment Plan for the 44th and France Commercial Area in 1990. The Plan illustrated the subject property as part of a larger scale redevelopment including the building now operating as Edina Cleaners. The redevelopment was envisioned as neighborhood scale retail. Staff has no knowledge of any plans by the owners of the cleaners to undertake a redevelopment. Redevelopment of the subject property would not prevent a future development of the cleaner's site. Mr. Larsen concluded the proposed use is consistent with the adopted Redevelopment Plan and thus, is consistent with the Comprehensive Plan. The location of the proposed building relates well with neighboring buildings, and with the grades of the site. Parking is and will continue to be an issue in the 441h and France area. Loss of the Metro Transit park and ride lot Page 3 Minutes/Edina City Council/October 3, 2000 in Minneapolis will make parking tighter. The 21 spaces provided by this proposal represents one of the larger private parking lots in the area, however the garage spaces are not as visible or convenient as surface spaces and are best utilized by employees. Restaurant and other food related uses would likely cause parking problems in the vicinity. Mr. Larsen said he would -recommend approval be conditioned upon a prohibition of restaurants and other food related uses in the new building. Staff recommends approval of preliminary rezoning to PCD -1 conditioned on: 1) Final Rezoning; and 2) No restaurants or food related uses be allowed as tenants. Council comments Member. Faust asked what the length would be for the proposed building. She further asked if the Valvoline Oil site has been redone within the past 8 -10 years. Planner Larsen said if the corporation owing Valvoline Oil considered closing the site, another commercial use would be favorably looked upon. Member Hovland reiterated it was recommended by staff that approval be granted with two conditions. He inquired whether this was a problem for the developer. Mr. Larsen said the proponent did not express any concern with the conditions. Member. Hovland said the use of the site now is non- conforming and in the future would present a possibility for redevelopment. Planner Larsen admitted the property has had many uses. Member Hovland asked if staff believes the planned use for the building is good. Mr. Larsen believes the opportunity exists for a reasonable reuse of the building. Member Kelly asked if parking use on the site could be restricted. Planner Larsen said that legally he was not sure if this could be done. Attorney Gilligan said no, he did not believe parking restrictions could be legally enforced on the site. Member Kelly inquired whether there were more conditions or if any variances were required.. Planner Larsen said no to both concerns. Proponent comment Edward Noonan, 4700 Merilane, said he finally acquired the property at 4528 France Avenue after two years of deliberations. The property is titled to Lisa and Edward Noonan and is not related to Noonan Construction. They purchased the property in the event the Grandview Square project displaced them. Responding to a question about the building length, he said it will be 120.1 feet long and 70.2 feet deep. Mr. Noonan said he worked with the City Planning Department and considered the suggestion to move the building forward to be consistent with the neighborhood. Use of the property could be for a small business with minimal storage much like his business. He currently has tenants in his existing building that would relocate to the new site. He stated he would chose the tenants carefully because of the limited parking. Mr. Noonan said the area needs to be cleaned up and a serious drainage issue rectified. He added he has had a good working relationship with the adjoining residents to the site and asked if a decision could be made as soon as possible on the Preliminary Rezoning to enable construction to begin. Page 4 . 4 Minutes/Edina City Council/October 3, 2000 Member Faust voiced concern with, 1)elevation of the driveway, 2) would the driveway would be heated, and 3) would the garage door remain open. Mr. Noonan said the garage floor would be raised 32 inches for 1) drainage, and 2) 13 foot ceilings are not necessary. Member Faust asked if the driveway would be extended to the lot line. Mr. Noonan responded that a landscape buffer would be a part of the plan. Member Faust asked what the driveway width would be. Mr. Noonan said the driveway would be 17 feet with a 3 foot walkway down the side of the building. His plan is to do what ever needs to be done to make the area safe. The garage door would be kept closed. Signage could explain that the door would open automatically when triggered by some method. Member Faust asked verification of the width of parking spaces on the new proposal. Mr. Noonan said the 9 foot spaces would be for handicap accessibility and the 8.5 foot spaces for regular parking spaces. Member Faust complimented Mr. Noonan on a good plan, however, she asked if it could be zoned for offices and in the future be rezoned for retail. She voiced concern with the unavailability of parking to a retail customer. Member Kelly stated retail will not survive without parking and will be self - policing. Member Faust asked if trucks would be parked in the shop portion of the building. Mr. Noonan said that one truck stays on site, one goes home with an employee. Member Johnson noted his agreement with Member Kelly. After perusing the site, he wondered what responsibility the Council has if the proposed plan complies with City ordinances. He concluded the City has no responsibility and the risk would be to the proponent. He believes the proposal is good and will improve the blighted area. He added that, in light of the Grandview Square development, an extra amount of opportunity should be afforded the proposal. Mr. Noonan elaborated that after the Planning Commission meeting he reconfigured the site eliminating any variances. Member Kelly said he could never have supported this proposal with parking variances. He stated that he hopes the proposal goes forward because it may encourage further redevelopment in the area. Mr. Noonan added the business community in the area is very disjointed and someone needs to take control. Member Hovland questioned whether the outside storage of construction vehicles and materials is allowed in PCD -1. Mr. Noonan said all that would be left out would be a barricaded garbage area. No public comments were heard. Member Hovland made a motion closing the public hearing. Member Johnson seconded- the motion. Ayes: Faust; Hovland, Johnson, Kelly, Maetzold Motion carried. Page 5 Minutes/Edina City Council/October 3, 2000 Planner Larsen explained the proponent asked that the second reading be waived on the preliminary rezoning. Member Kelly voiced reluctance with waiving second reading and inquired how quickly the second reading of the ordinance could be scheduled. Manager Hughes said the hearing date could be set tonight for Monday, November 6, 2000. Member Kelly made a motion granting first reading to Ordinance No. 85OA -19 rezoning 4528 France Avenue South, from R -1 to PCD -1, conditioned upon no restaurant or food related businesses being allowed. Member Kelly made a motion setting November 6, 2000, for final rezoning approval. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. RESOLUTION NO. 2000 -103 FINAL PLAT APPROVED (BRENDAN GLENN) Planner Larsen explained the Brendan Glenn preliminary plat was approved on August 15, 2000. The developer has satisfied all conditions that are necessary for final plat approval. The proposal has received Watershed District approval. The Developer's Agreement has been executed and the necessary security has been delivered. Planner Larsen said two conditions would be necessary in order to grant final plat approval, 1) Subdivision dedication based on a raw land value of $425,000.00 and 2) Engineering approval of noise mitigation measures. Member Johnson made a motion introducing the following resolution and moving its adoption conditioned upon obtaining, 1) subdivision dedication based fee of $34,000.00; and 2) Engineering approval of noise mitigation measures: RESOLUTION NO. 2000-103 APPROVING FINAL PLAT FOR BRENDAN GLENN BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain plat entitled, "BRENDAN GLENN" platted by the Janice M. Graham, President, Janco, Inc., and presented at the regular meeting of the City Council on October 3, 2000, be and is hereby granted final plat approval. Passed and adopted by the Edina City Council this 3rd day of October, 2000. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. *BID AWARDED FOR SALT FOR SNOW AND ICE CONTROL Motion made by Member Hovland and seconded by Member Faust for award of bid for the annual purchase of salt Page 6 Minutes/Edina City Council/October 3, 2000 for snow and ice control to recommended low bidder, Cargill, Inc., under State Contract #425879, at $26.69 per ton. Motion carried on rollcall vote - five ayes. 'RESOLUTION 2000 -99 ADOPTED APPOINTING JUDGES FOR THE NOVEMBER 7, 2000, GENERAL ELECTION Member Hovland introduced the following resolution and moved its adoption: RESOLUTION 2000 -99 RESOLUTION APPOINTING JUDGES FOR THE NOVEMBER 7, 2000, GENERAL ELECTION WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as election judges be appointed by the Council at least 25 days before the election. BE IT RESOLVED by the Edina City Council that the individuals named on Exhibit A, and on file in the office of the City Clerk be appointed as election judges for the general election to be conducted on November 7,2000; and BE IT FURTHER RESOLVED, that the City clerk is with this, authorized to make any substitutions or additions as deemed necessary. Passed and adopted by the Edina City Council this 3rd day of October, 2000. Attest: Clerk Mayor Motion carried on rollcall vote - five ayes. RESOLUTION 2000 -96 ADOPTED FOR HENNEPIN COUNTY TRAILS, GREENWAYS AND PARKS IN FIRST TIER COMMUNITIES Director Keprios reported that Hennepin Parks is coordinating a first tier trails, greenways and parks master plan for Hennepin County that will create and connect first tier suburb's recreational trails to a regional trail system extending throughout Hennepin County. Hennepin Parks staff, Park Directors from several other first ring suburbs, and consultants from SRF Consulting Group, Inc., have been engaged in an effort to develop this metropolitan area trail system connecting all first ring suburbs to a master trail system. Mr. Keprios introduced Del Miller from Hennepin Parks. Mr. Miller noted the proposed regional trail would be developed, funded and maintained by Hennepin Parks. The City of Edina would have to provide easements to Hennepin Parks for the City -owned property along Nine Mile Creek. Plowing of the trail during winter months would be the responsibility of the City. He explained that the Hennepin Parks Board has approved the master plan in concept and is awaiting resolutions of support from each suburb involved. Approval by the Council by way of a resolution does not in any way commit the City Council to future development of the trail. Adoption of the resolution is to give Hennepin Parks an approval of the plan in concept, allowing them to develop established drawings and better define the best locations for future public hearings. The choice will continue to be the City of Edina's choice as to timing. Page 7 Minutes/Edina City Council/October 3, 2000 The Park Board agrees this is an excellent opportunity for Edina residents. There are physical barriers that create challenging obstacles, however, there are numerous cyclists, walkers, joggers, runners, and inline skaters who would benefit and welcome this amenity Adam Arvidson of SRF presented graphics depicting what .they recommend and various options that would allow access through Edina from Richfield (via 70th Street or at Yorktown Park/ Adams Hill Park) and ultimately follow Nine Mile Creek to the Hopkins border, passing under Highway 169. Mapping a final location for the corridor will require extensive study to overcome the numerous obstacles. The proposed trail along Nine Mile Creek will give the trail an aesthetic natural border. The Nine Mile Creek Watershed District is aware of the plan and will ultimately have to approve a final plan in the process. Robert Kojetin, Nine Mile Creek Watershed District, concurred that the proposal is good and recommended approval of the resolution of support. Following a brief Council discussion centering around minor changes to the presented resolution, Member Hovland introduced the following resolution and moved its approval: RESOLUTION NO. 21000,96 A RESOLUTION POTENTIAL FOR TRAILS, GREENWAYS AND PARKS IN THE FIRST TIER COMMUNITIES WHEREAS, Suburban Hennepin Regional Park District (SHRPD) has studied the potential for trails, greenways and parks in the First Tier Communities of Suburban Hennepin County; and WHEREAS, the Suburban Hennepin Regional Park District has authorized its consultant, SRF consulting Group, Inc. (SRF) to draft a plan summarizing the First Tier study information; and WHEREAS, the Suburban Hennepin Regional Park District will work with First Tier Communities to review and comment on said plan; and WHEREAS, the Suburban Hennepin Regional Park District desires that Communities initiate and support the implementation of said plan; and WHEREAS, the Suburban Hennepin Regional Park District will require in a cooperative agreement with each city where a trail, greenway or park would be implemented; and WHEREAS, the implementation of this First Tier Plan will be an ongoing process; and NOW, THEREFORE, BE IT RESOLVED, that the City of Edina supports the efforts .of the Suburban Hennepin Regional Park District to implement. a first tier system of trails, greenways and parks and endorses the development of a conceptual plan for said system which concept would be subject to further review and approval by the City of Edina. Adopted this 3' day of October, 2000. ATTEST: City Clerk Mayor Member Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution approved. Page 8 Minutes/Edina City Council/October 3, 2000 TEMPORARY 3.2 BEER LICENSE REQUEST GRANTED FOR OUR LADY OF GRACE CHURCH Manager Hughes reported a request has been received from Our Lady of Grace Church for a temporary 3.2 beer on -sale license. They have an Octoberfest planned for October 14, 2000, and have requested the temporary license allowing them to serve beer. They have submitted the necessary applications, proof of liquor liability insurance and paid the fee of $59.00 Member Faust said she does not believe it is appropriate to have liquor in neighborhoods. Member Kelly made a motion approving the temporary 3.2 beer on -sale license to Our Lady of Grace Church for Saturday, October 14, 2000. Member Hovland seconded the motion. Ayes: Hovland, Johnson, Kelly, Maetzold Nays: Faust Motion carried. SUMP PUMP AND METER REPORT PRESENTED Engineer Hoffman reminded the Council the City has two programs which have been underway for the past three years: 1. Replacement of the water reading system 2. Sump pump/ clear water discharge program on private property Replacement Water Reading 5 sy tem Mr. Hoffman explained the new system is a drive -by reading by remote reading. Staff has made repeated attempts through our installation firm as well as individual attempts to set up appointments to complete the meter reading device replacements. Staff recommends that a certified letter be sent to each property owner suggesting that a ninety day period of time be allowed to schedule a replacement or staff would recommend a public hearing at Council for those found in non - compliance resulting in the water being turned off until compliance is reached. Mr. Hoffman said this has been done once in the past. The suggested time frame is because we have more staff time available during the winter months to complete the replacements. It is staff's expectation that most property owners would comply with the program if given the established consequence. Sump Pump /Clear Water Discharge Progrram on Private Property Mr. Hoffman explained the sump pump /clear water discharge program requires an inspection to determine compliance with the ordinance. The consulting firm and City staff have attempted to make appointments with residents to complete the inspections. There are approximately two hundred fifty homes remaining to be inspected mainly due to no response or an unwillingness by residents to allow the inspection. Presently, staff has not imposed the $100.00 per month penalty although letters have been sent to residents who failed the inspection noting the $100.00 monthly fee will be imposed until compliance is reached. Mr. Hoffman reported the program has successfully reduced water flow into the sanitary sewer system. The unauthorized discharge was a critical element in what caused the sanitary sewer problems in 1997. Page 9 Minutes/Edina City Council/October 3, 2000 Staff suggests two alternatives: 1. Continue to follow the ordinance with fees being imposed for non- compliance and could expect some potential legal challenges to our ability to enter for inspection although we believe the City has the right due to health and welfare aspects for the community as a whole; and 2. Reduce current staff efforts to a level that when building permits are applied properties are inspected for compliance with ordinance regulations as well. Each non - complying resident would be notified by certified letter of their non- compliance and the potential consequences of fees being imposed according to the ordinance. Following a discussion, Council consensus was that staff would consider the issue further and come back before the Council at the October 17,.2000, meeting for a final decision. *RESOLUTION NO. 2000 -101 SETTING HEARING DATE SET OF NOVEMBER 6, 2000, FOR VACATION OF UTILITY AND DRAINAGE EASEMENT, LOT 3, BLOCK 1, WATERMAN ADDITION Motion made by Member Hovland and seconded by Member Faust approving the following resolution: RESOLUTION NO. 2000-101 RESOLUTION SETTING PUBLIC HEARING DATE OF NOVEMBER 6, 2000, FOR VACATION OF UTILITY AND DRAINAGE EASEMENT - LOT 3, BLOCK 1, WATERMAN ADDITION BE IT RESOLVED by the City Council of the City of Edina as follows: 1. It is hereby found and determined that the following described property should be considered for vacation in accordance with the provisions. of Minnesota Statutes, Section 160.29 and 462.348, Subd. 7: for Lot 3, Block 1, Waterman Addition. 2. This Council shall meet at 7.00 P.M. on the 6th. day of November for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The City Clerk is authorized and directed to cause notice of said hearing to be published once a week for two weeks in the Edina Sun - Current, the official newspaper of the City, to post such notice, in at least three public and conspicuous places, as provided in Minnesota Statutes. Such notice shall be in substantially the. following form: CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON VACATION OF DRAINAGE AND. UTILITY EASEMENTS IN THE CITY OF EDINA HENNEPIN COUNTY MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will meet on November 6, 2000, at 7:00 P.M. in the Council Chambers at 4801 West 50th Street Page 10 Minutes/Edina City Council/October 3, 2000 for a public hearing for the proposed vacation of the following described utility and drainage easements: That part of Lot 3, Block 1, Waterman Addition, according to the recorded plat thereof, Hennepin County, Minnesota described as follows: Commencing at the southeast corner of said Lot 3; thence on an assumed bearing of North 31 degrees 23 minutes 24 seconds West along the easterly line of said Lot 3, a distance of 51.49 feet; thence South 87 degrees 41 minutes 47 seconds West a distance of 25.00 feet to the point of beginning; thence continuing South 87 degrees 41 minutes 47 seconds West a distance of 75.00 feet; thence South 56 degrees 47 minutes 32 seconds East a distance of 40.68 feet; thence North 58 degrees 12 minutes 28 seconds East a distance of 48.00 feet to the point of beginning. All persons who desire to be heard with respect to the question of whether or not the above proposed street right of way and utility and drainage vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. Adopted this 3rd day of October, 2000. Motion carried on rollcall vote - five ayes. *PETITION RECEIVED REQUESTING WATERMAIN FROM RESIDENT AT 5516 VERNON AVENUE Motion made by Member Hovland and seconded by Member Faust acknowledging receipt of the petition request for a watermain for resident at 5516 Vernon Avenue and submission to the engineering department for feasibility. Motion carried on rollcall votes - five ayes. MEMBER AT LARGE APPOINTMENTS FOR HENNEPIN COUNTY BOARDS NOTED Manager Hughes explained a number of Member at Large positions with various Hennepin County Boards will have vacancies at the end of the year. He suggested names of interested persons willing to serve on the County Boards be submitted to him for submission to the County for possible appointment. RESIGNATION NOTED ON EDINA HUMAN RELATIONS COMMISSION Mayor Maetzold noted a letter of resignation has been received from Nancy Atchison of the Edina Human Relations Commission effective immediately. He suggested the Council submit Page 11 Minutes/Edina City Council/October 3, 2000 names of interested persons to him for possible appointment to fill the unexpired term on the Commission. RESOLUTION 2000 -97 APPROVING CERTIFICATION OF TAX INCREASE LEVY Manager Hughes explained a new law requires all cities with over 500 population must pass a resolution, if the levy for the subsequent year will result in a tax rate increase. Under the law, the County Auditor is required to provide information to affected cities and the County Board that will allow the City to calculate what its tax rate would be in the coming year if the levy was held constant. Essentially, a baseline tax rate is computed based on the prior year's levy and the current year tax base. The resolution only has to affirm -that the "levy certification tax rate" will increase, it does not have to specify an amount of increase. Filing of the resolution must be before October 20. Member Hovland made a motion to close the public hearing. Member Kelly seconded the motion. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION NO. 2000 -97 RESOLUTION AUTHORIZING A TAX RATE INCREASE FOR THE 2000 TAX LEVY, COLLECTIBLE IN 2001 BE IT RESOLVED by the Council of the City of Edina, County of Hennepin, Minnesota, that the County Auditor is authorized to fix a property tax rate for taxes payable in the year 2001 that is higher than the tax rate calculated pursuant to Minnesota Statutes §204B.135 for the City for taxes levied in1999, collectible in 2000. Adoption of this Resolution does not prohibit the City from certifying a final levy that will result in no tax rate increase or a tax rate decrease. The City Clerk is hereby instructed to transmit a certified copy of this Resolution to the County Auditor of Hennepin County, Minnesota. Adopted by the City Council on October 3, 2000. ATTEST: City Clerk Mayor Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. RESOLUTION NO. 2000 -98 APPROVED - CALLING FOR BOND SALE FOR 1992B GENERAL OBLIGATION BOND Assistant Manager Anderson explained that the proposed bond issue would provide a current refunding of the 1992B General Obligation Tax Increment Bonds which were previously issued in 1988 and 1989 as part of the Centennial Lakes Development. The current refunding would provide an estimated $980,000 in interest savings or $800,000 on a present value basis. The net interest rate on the bonds is 5.87% and the estimated net interest rate on the 2000C bonds is 4.71 %. The City will achieve some Page 12 Minutes/Edina City Council/October 3, 2000 ,1 additional savings in issuance costs since we recently had two bond issues in August. Staff recommends that Council call for the bond sale and take advantage of the significant savings in interest costs. Following a brief Council discussion, Member Kelly introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-98 RESOLUTION PROVIDING FOR THE SALE OF $15,870,000 G.O. TAX INCREMENT REFUNDING BONDS, SERIES 2000C WHEREAS, the City Council of the City of Edina, Minnesota, has heretofore determined that it is necessary and expedient to issue the City's $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C (the "Bonds "), to refund the outstanding maturities of the G.O. Tax Increment Refunding Bonds, Series 199211; and WHEREAS, the City has designated Ehlers & Associates, Inc., in Roseville, Minnesota ( "Ehlers "), as its independent financial advisor and is therefore authorized to solicit proposals in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); NOW, THEREFORE, BE IT RESOLVED by the City Council of City of Edina, Minnesota, as follows: 1. Authorization; Findings. The City Council hereby authorizes Ehlers to solicit proposals for the sale of the Bonds. 2. Meeting; Proposal Opening. The City Council shall meet at the time and place to be specified in the Terms of Proposal for the purpose of considering sealed proposals for, and awarding the sale of the Bonds. The City Clerk, or designee, shall open proposals at the time and place to be specified in such Terms of Proposal. 3. Terms of Proposal. The terms and conditions of the Bonds and the sale thereof are fully set forth in the Bond Sale Report and are hereby approved and made a part hereof. 4. Official Statement. In connection with said sale, the officers or employees of the City are hereby authorized to cooperate with Ehlers and participate in the preparation of an official statement for the Bonds and to execute and deliver it on behalf of the City upon its completion. Dated: October 3, 2000. ATTEST: City Clerk Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. Mayor CLAIMS PAID Motion made by Member Johnson approving payment of the following claims as shown in detail on the Check Register dated September 27, 2000, and consisting of 53 pages: General Fund $359,377.85; C.D.B.G. $755.00; Communications Fund $6948.46; Working Capital $35,800.44; Construction Fund $11,080.27; Art Center. Fund $17,871.38; Golf Dome Fund $ 365.47, Aquatic Center Fund $129.99; Golf Course Fund $28,007.43; Ice Page 13 Minutes/Edina City Council/October 3, 2000 Arena Fund $3,133.60; Edinborough/Centennial Lakes $10,700.43; Liquor Fund $255,214.32, Utility Fund $36,246.71; Storm Sewer Utility Fund $1,138.93; HRA Fund $900,000.00, TOTAL $1,666,670.28. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 8:40 P.M. City Clerk Page 14 0 Vi 0 y o REPORT/RECOMMENDATION II To: MAYOR AND COUNCIL Agenda Item BRA II. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: OCTOBER 17, 2000 Mgr. Recommends ® To BRA ❑ To Council Subject: BUDGET AMENDMENTS TO ® Motion TAX INCREMENT DISTRICTS ❑ Resolution ❑ Ordinance ® Discussion RECOMMENDATION: Approve revised budgets for 50th, Edinborough and Centennial Lakes Tax Increment Districts. INFO/BACKGROUND: On an annual basis we prepare reports for each tax increment district that specify the sources and uses of funds for each district. These reports indicate the amount received and spent annually and cumulatively for budgetary line items that we established at the beginning of each district. The State Auditor's Office recommends that the HRA revise the budgets to reflect the actual spending for each line item. This change is considered an "administrative amendment" to the tax increment budgets as long as there is no increase in the total budgets for any of the districts. The following pages reflect the changes to 50th, Edinborough and Centennial Lakes tax increment budgets to reflect the actual spending that has occurred in each of these districts. 1200 AMENDED BUDGET - TID 1200 (50th & France) Expenses /Revenues Proposed Amended Sources of Funds Current Budget thru 12 -31 -99 Budget Tax Increment Revenue $ 31,748,489 $ 16,310,824 $ 31,748,489 Interest on Invested Funds 2,000,000 1,674,001 2,000,000 Bond Proceeds 5,280,000 5,251,998 5,280,000 Real Estate Sales 170,782 170,782 170,782 Special Assessments 1,321,096 728,505 1,321,096 Rent/Lease Revenue - - - Grants 214,828 186,064 186,064 Other 3,572,074 4,738,329 State Aid 418,871 418,871 418,871 Parking Permits 210,721 268,524 268,524 Misc. 43,661 73,881 73,881 Transfers in - - - Total Sources of Funds $ 41,408,448 $ 25,083,450 $ 41,467,707 Uses of Funds Land /Building Acquisition $ 872,539 $ 873,061 $ 873,061 Site Imp. /Preparation 5,645,427 5,742,378 5,742,378 Parking Facilities 1,500,000 120,620 2,124,656 StreetsBSidewalks 590,000 - - Bond Principal Payments 5,280,000 2,200,000 5,280,000 Bond Interest Payments 4,738,329 3,572,074 4,738,329 Loan /Note Interest 363,037 463,037 463,037 Administration 1,500,000 1,120,739 1,230,000 Other - - - Misc. 25,000 62,095 62,095 Other Improvements 29,125 27,901 27,901 Paid to other Govts. 19,000 6,940 21,000 Total Uses of Funds $ 20,562,457 $ 14,188,845 $ 20,562,457 District Balance (Deficiency) $ 20,845,991 $ 20,905,250 Transfers Out $ 10,000,000 $ 10,000,000 District Balance (Deficiency) $ 10,845,991 $ 10,905,250 NOTE. CURRENT BUDGET LESS BOND PW : $ 10,181,091 PROPOSED AMENDED BUDGET LESS BOND P81: $ 10,081,091 Page 1 1201 AMENDED BUDGET - TID 1201(EDINBOROUGH) Uses of Funds Land /Building Acquisition $ Expenses /Revenues $ Sources of Funds Current Budget thru 12 -31 -99 Amended Budget Tax Increment Revenue $ 75,000,000 $ 34,648,334 $ 75,000,000 Interest on Invested Funds 4,000,000 2,342,999 3,500,000 Bond Proceeds 21,470,000 20,219,852 21,470,000 Real Estate Sales 3,000,000 2,642,115 3,000,000 Loan Proceeds - 1,672,612 1,321,096 Special Assessments - - - Rent/Lease Revenue - - - Grants - - - Other - - - CDBG 189,221 189,221 189,221 Misc. 50,000 1,357 50,000 Transfers in - - - Total Sources of Funds $ 103,709,221 $ 61,716,490 $ 104,530,317 Uses of Funds Land /Building Acquisition $ 12,200,000 $ 6,894,303 $ 12,200,000 Site Imp. /Preparation 2,000,000 468,098 2,000,000 Public Utilities 16,000,000 14,278,823 16,000,000 Parking Facilities - - - StreetsBSidewalks - - - Park Facilities - - - Social /Recreational - - - Interest Reduction - 1,826,556 1,850,000 Bond Principal Payments 21,470,000 11,675,000 21,470,000 Bond Interest Payments 17,000,000 18,109,222 20,100,000 Loan Principal Payments - - - Loan/Note Interest - - - Administration 2,700,000 1,665,151 1,800,000 Other - - - Park Dedication 767,852 767,852 767,852 Paid to other Govts- 100,000 32,062 110,000 Total Uses of Funds $ 72,237,852 $ 55,717,067 $ 76,297,852 District Balance (Deficiency) $ 31,471,369 $ 5,999,423 $ 28,232,465 Transfers Out $ 17,000,000 $ 5,474,234 $ 17,000,000 District Balance (Deficiency) $ 14,471,369 $ 525,189 $ 11,232,465 NOTE: MAXIMUM BUDGET PER ORIGINAL PLAN AS AMENDED: $ 35,679,855 PROPOSED BUDGET LESS BOND P81 AND TRANSFERS: $ 34,727,852 Page 2 . I 1203 AMENDED BUDGET - TID 1203(CENTENNIAL LAKES) Uses of Funds Land /Building Acquisition $ 24,000,000 $ Expenses /Revenues $ Sources of Funds Current Budget thru 12 -31 -99 Amended Budgel Tax Increment Revenue $ 70,000,000 $ 11,788,703 $ 90,000,000 Interest on Invested Funds 4,000,000 2,181,612 2,500,000 Bond Proceeds 41,400,000 33,761,679 41,400,000 Real Estate Sales 11,500,000 11,637,070 11,637,070 Special Assessments - - 1,321,096 Rent/Lease Revenue - - - Grants - Interest Reduction Other - - - Misc. 20,000 17,274 20,000 Sale of Materials 255,710 255,710 255,710 Developer Payments 297,826 297,826 297,826 Transfers in 28,144,448 6,585,457 28,000,000 Total Sources of Funds $ 155,617,984 $ 66,525,331 $ 175,431,702 Uses of Funds Land /Building Acquisition $ 24,000,000 $ 22,981,425 $ 22,981,425 Site Imp. /Preparation 11,000,000 10,432,747 10,432,747 Public Utilities - - - Parking Facilities - - 8,860,000 Streets&Sidewalks 2,000,000 - - Park Facilities 11,500,000 3,283,372 6,578,483 Social /Recreational - - - Interest Reduction - - - Bond Principal Payments 41,400,000 2,659,724 41,400,000 Bond Interest Payments 38,000,000 23,441,736 38,000,000 Loan Principal Payments - - - Loan /Note Interest - - 14,684,711 Administration 4,000,000 1,094,262 1,600,000 Other - - - Parkland Dedication - 2,030,345 2,030,345 Paid to other Govts. 25,000 5,615 42,000 Total Uses of Funds $ 131,925,000 $ 65,929,226 $ 146,609,711 District Balance (Deficiency) $ 28,821,991 Transfers Out $ ' District Balance (Deficiency) $ 28,821,991 NOTES: CURRENT BUDGET LESS BOND P &I, AND NOTE INTEREST: $ 52,525,000 MAXIMUM BUDGET PER ORIGINAL PLAN AS AMENDED: $ 60,500,000 PROPOSED BUDGET LESS BOND P &I , AND NOTE INTEREST: $ 52,525,000 Page 3 o e tA ao REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffma � f City Engineer Date: October 17, 2000 Subject: Public Hearing for Special Assessments: A096 - West 56th Street & Brookvi w Avenue Area A184 - Brooeights Area A185 - Skyline Drive Area A186 - Highlands Park Area A187 - Rosemary Lane Area A188 - Eden Prairie Road Area N075 - Maple Road Area N076 - Countryside School Area N077 - Cornelia School Area M -00 - 50th & France Business District MG -00 Grandview Business District Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action II. A -K ❑ To HRA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve, assessments as proposed for Improvements A096, A185, A186, A187, A188, N075, N076, N077, M -00, and MG -00. Hold Public Hearing for A184 but delay approval until November 6 City Council Meeting. Info /Background: Attached you will find an Analysis of Assessment and a Final Assessment Roll for each proposed assessment. In addition to each submittal the following comments are submitted for consideration: Improvement A096 - We have received comments regarding the condition of some of the newly placed sod. Engineering has reviewed the condition of sod and concur that the bad areas need replacing. Due to the dryer than normal fall Engineering will have a Contractor replace any bad sod in the spring of 2001. The higher costs for this project were due to the placement of curb and gutter to acquire the proper drainage. Sixty -two Public Hearing: Special Assessments October 17, 2000 Page 2 percent of the project is being charged to the Utility Fund. As of this writing no other comments have been submitted or called in. Improvement A184 - Engineering would like this Assessment to be heard but delay approval until November 6 City Council Meeting. Engineering found a overcharge for homes in the 5100 Block of Oxford Avenue. The homes in this area had concrete curb and gutter and should not be charged for new concrete curb and gutter. A corrected Analysis of Assessment and Final Assessment Roll is attached. The affected property owners will need to be re- notified of the Special Assessment change prior to the November 6 City Council .Meeting. The sod located at 5313 Interlachen Boulevard also needs to be replace and will be replace in the spring of 2001. Improvement A185 - As of this writing no comments have been submitted or called in. Improvement A186 - We have receive a verbal comment from one of the residents regarding the Assessment Analysis on a per unit basis versus per lineal foot basis. This individual might be at the Public Hearing. As of this writing no other comments have been submitted or called in. Improvement A187 - As of this writing no comments have been submitted or called in. Improvement A188 - We have received one phone call from Beth Gilboe at 6116 Eden Prairie Road regarding the extra assessment for concrete curb and gutter. The Gilboe's had originally opposed this extra assessment. We have also received a phone call regarding an adress error for 6005 Condominium No. 210, Eden Prairie Road. This unit was originally at 1/3 unit rate, but should be assessed at 1 unit. We have renotified the property owner of this change and they do not disagree with the change. The other per unit assessment rate will be reduce from $818.58 to $809.06. As of this writing no other comments have been submitted or called in. Improvement N075 - Twenty -five percent of the costs for this project are being subsidized by the City of Edina as per our sidewalk financing policy. Attached you will find a letter dated December 17, 1999 from Sharna Wahlgren of Larkin, Hoffman, Daly & Lindgren, Ltd. who represents a number of property owners along Maple Road who originally objected to this special assessment. Sharna Wahlgren was notified on Friday October 13 and might request a continuation of this Public Hearing. One resident did contact the City Clerk inquiring as to the time and place of the Public Hearing. As of this writing no other comments have been submitted or called in. Improvement N076 - Fifty percent of the costs for this project are being subsidized, 25% by the City of Edina and 25% by the Edina School District, as per our sidewalk financing policy. As of this writing no other comments have been submitted or called in. Improvement N077 - Attached you will find a letter from Robert Rofidal that states "Someone else should pay for this ". Fifty percent of the costs for this project are being subsidized by all of the residents of Edina, 25% by the City of Edina and 25% by the Public Hearing: Special Assessments October 17, 2000 Page 3 Edina School District, as per our sidewalk financing policy. We have also received one phone call from a resident that stated she was on a fixed income and could not afford the assessment. We referred her to the portion of the notice that states Deferral on Homesteads Owned by Persons 65 Years of Age or Older. Improvement M -00 - The 50th and France maintenance assessment charge changed from 28.28 cents per square foot for 1999 to 26.06 cents per square foot for 2000. As of this writing no other comments have been submitted or called in. Improvement MG -00 - The Grandview maintenance assessment charge changed from 3.84 cents per assessable square foot in 1999 to 2.93 cents per square foot in 2000. As of this writing no other comments have been submitted or called in. C CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: CURB & GUTTER IMPROVEMENT A096 LOCATION: WEST 56TH STREET AND BROOKVIEW AVENUE LEVY NUMBER: 14966 CONTRACTOR: HARDRIVES $ 42,026.80 BJORK STONE 579.50 BRAUN INTERTEC 188.50 ENGINEERING ENGINEERING 13% 5,463.48 CLERICAL 2% CLERICAL 840.54 PUBLISHING & SUPPLIES: PUBLISHING & SUPPLIES 250.00 CAPITALIZED INTEREST: FROM: June 20, 2000 TO: October 17, 2000 119 DAYS @ 8.64 PER DAY 1,027.64 TOTAL CONSTRUCTION COST: $ 50.376.46 ASSESSABLE UNITS: WEST 56TH STREET & BROOKVIEW 880.15 LINEAL FOOT ASSESSABLE COST: ESTIMATED ASSESSMENT - $ 59.98 PER LINEAL FOOT PROPOSED ASSESSMENT - $ 57.24 PER LINEAL FOOT INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. street pid street owner BROOKVIEW AVE 19- 028 -24 -12 -0124 5536 PATRICK & BARBARA TURNBULL BROOKVIEW AVE 19- 028 -24 -12 -0148 5537 MARK & TERESA MCCARTHY BROOKVIEW AVE 19- 028 -24 -13 -0041 5600 CHERIL & KEVIN MORRIS BROOKVIEW AVE 19- 028 -24 -13 -0042 5601 KRISTEN & PAUL COMMERS BROOKVIEW AVE 19- 028 -24 -13 -0039 5604 JUDITH & DOUGLAS PLETCHER BROOKVIEW AVE 19- 028 -24 -13 -0040 5605 THOMAS & SUSAN LOHMANN BROOKVIEW AVE 19- 028 -24 -13 -0037 5608 R. DANA & REBECCA WARG BROOKVIEW AVE 19- 028 -24 -13 -0038 5611 ELIZABETH MORRISSEY OAKLAWN AVE 19- 028 -24 -12 -0125 5537 RICHARD DORN OAKLAWN AVE 19- 028 -24 -13 -0001 5601 PATRICIA & DOUGLAS VAYDA PARK PL 19- 028 -24 -13 -0050 5600 JOHN & MARY EVERETT PARK PL 19- 028 -24 -12 -0147 5536 MIA & DAVID L' IEBL TOTALS 134.57 A096 front-footage side-footage ttl footage ttl_assessment 60.00 134.57 $ 104.86 $ 6,001.60 60.00 134.57 $ 104.86 $ 6,001.60 70.00 134.20 $ 114.73 $ 6,566.90 70.00 142.00 $ 117.33 $ 6,715.72 70.00 $ 70.00 $ 4,006.54 70.00 $ 70.00 $ 4,006.54 70.00 $ 70.00 $ 4,006.54 63.00 $ 63.00 $ 3,605.88 134.57 $ 44.86 $ 2,567.43 109.90 $ 36.63 $ 2,096.75 117.07 $ 39.02 $ 2,233.55 134.57 $ 44.86 $ 2,567.43 413.00 772.31 $ 880.15 $ 50,376.45 Page 1 City of Edina October 13, 2000 Patrick and Barbara Turnbull 5536 Brookview Avenue Edina, MN 55424 RE:. Sod along West 56th Street Curb and Gutter Improvement A096 Dear Mr. & Mrs. Turnbull: I have review the condition of sod along West 56th Street and concur that portions of the newly placed sod do need replacing. Due to the dryer than normal fall we are having I am proposing to replace the sod that needs replacing in the spring of 2001. At that time we will also address the low spot in the boulevard near your driveway. If you have any questions or need additional information please call me at 826 -0443. Sincerely, a4 A400tlp Wayne D. Houle, PE Assistant Fublic Works. Director c: In October 17 City Council Packet City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 I . - CITY OF EDINA ANALYSIS OF ASSESSMENT (REVISED: 10/12100) FOR: STREET IMPROVEMENT NO A -184 ASSESSABLE UNITS: BROOK*IEW HEIGHTS AREA StbE 203,072.21 LOCATION: BROOK49EW6iEIGHTS AREA 53,636.69 LEVY NUMBER: 14965 R CONTRACTOR: MIDWEST $ 205,846.11 MAILBOXES, ETC. 183.71 CURB & GUTTER DEPT OF MN 135.25 AQUA CITY ENGINEERING 23.89 HENNEPIN COUNTY 50.00 BRAUN INTERTEC 1,235.40 GREENKEEPPER 46.75 ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: TOTAL CONSTRUCTION COST: ENGINEERING 13% 2% CLERICAL PUBLISHING & SUPPLIES FROM: August 17, 1999 TO: October 17, 2000 427 DAYS @ REIMBURSED BY CURB & GUTTER ASSESSMENT: 26,759.99. 4,116.92 250.00 42.30 PER DAY 18,060.88 $ 256.708.90 53,636.69 Sl D r_ ASSESSABLE UNITS: BROOK*IEW HEIGHTS AREA 166 ASSESSABLE LOTS 203,072.21 CURB & GUTTER 59 ASSESSABLE LOTS 53,636.69 51 D�- ASSESSABLE COST: BROOKIFI - wREIGHTS AREA ESTIMATED ASSESSMENT - $ 1,223.85 PER LOT PROPOSED ASSESSMENT - $ 1,223.33 PER LOT CURB & GUTTER ESTIMATED ASSESSMENT - $ 806.27 PROPOSED ASSESSMENT - $ 909.10 TOTAL ASSESSABLE COST $ 256,708.90 INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. At 84 (revised 1 k- -,i0) street pid street-number owner reclaim curb _gutter III assessed BEDFORD AVE 28- 117 -21 -32 -0161 5005 SHARON & THOMAS PETERSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0061 5012 CAROLYN KREUZER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0056 5013 DEBORAH HOFFMAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0062 5016 LILA & GEORGE HANSEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0055 5017 MARK SIMMONS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0063 5020 JOYCE REPYA $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0054 5021 JAN HOLMAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0064 5024 MICHAEL MAKOWSKI $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0053 5025 DEAN & JULIE LERUM $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21-32 -0065 5028 CHRISTOPHER & MARY SHEEHAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0052 5029 ARTHUR OSBERG $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0066 5032 ALBERT & MARYANN HAEMIG $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0067 5036. KIM KAMMEIER & SUSAN JACK $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 =21 -32 -0051 5037 PATRICK SIMPKINS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0068 5040 JEANELL & ITHOMAS BENSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32- 0050 5041 JENNIFER ARNDT $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21-32 -0069 5044 ANN WEBSTER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0049 5045 ABDON & ANNE BERTHELOT $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0099 5100 JON & NANCY WILBUR $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0139 5101 HARRY & INGRID STANKO $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0100 5104 DAVID RAMSAY $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0101 5108 DANIEL PEDERSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0138 5109 TODD PEARSON & MELINDA GREER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0102 5112 HAFED B06ASSIDA & KOUDSI HANA $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0137 5113 DEAN MATHEWS IV $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0103 5116 DAVID & WENDY MORRIS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0136 5117 JEFF WOODCOCK $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0104 5120 KAREN & PATRICK SIMMONS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0135 5121 CINDY HORGEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0105 5124 MING -JEN SHIRLEY CHEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0134 5125 ELIZABETH FOLEY $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0106 5128 CINDY & GEORGE ZIAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0133 5129 CHRISTINE & CHARLES HENNINGER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21-32 -0107 5132 J. & FAITH ST MANE $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0132 5133 JENNIFER KEESEY $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0108 5136 LYNN HUMPFER- NIELSEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0131 5137 SHARON 90BICHON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0109 5140 NAOMI & PHILLIP JOHNSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0130 5141 REBECCA 8 BYRON JACOBSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0110 5144 CURRENT RESIDENT $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0129 5145 FLORENCE TRETTEN $1,223.33 $909.10 $2,132.42 GRANDVIEW LA 28- 117 -21- 33-0025 5200 -02 GARY SUOMELA $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 - 2133-0019 5201 -03 DAVID JONES $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0026 5204 -06 MAUREEN MASHEK $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0020 5205-07 WENDY MALINSKY & LORI MALINSKY $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0027 5208 -10 MARVIN SCHENK $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0021 5209 -11 CURRENT RESIDENT $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21- 33-0028 5212 -14 CHARLOTTE & MISAEED ROUZEGAR $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0022 5213 -15 CURRENT'RESIDENT $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 - 2133 -0029 5216 -18 CURRENT'RESIDENT $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21- 33-0023 5217 -19 WALDO & DONNA CARLSON $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21-33 -0030 5220 -22 SHEILA HOPKINS $2,446.65 $0.00' $2,446.65 Page 1 Page 2 A184 (revised 10 1200) GRANDVIEW LA 28- 117 -21-33 -0036 5221 i ROBERT & IGRACE MAYER $1,223.33 $0.00 $1,223.33 GRANDVIEW LA 28- 117 -21 -33 -0037 5223 GAIL RAJALA WILLIAMS $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0019 5012 DANIEL WINTER $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0003 5013 ANNE CHANDLER $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0165 5016 LAURA & SHAWN KING $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0004 5017 MICHAEL NARDINI $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0005 5021 MARCELLA & ROBERT HALPIN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0166 5024 DAVID VALENTINE $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0006 5025 JUDITH & MARVIN HUIRAS $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0023 5028 FLOSSIE &!RAYMOND NELSON $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0007 5029 CURRENT RESIDENT $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0024 5032 TOM & JULIE CONNELL $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0008 5033 DONNA TEIEN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0025 5036 STEPHEN PEARSON $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0009 5037 FLORENCE MITZEL $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0026 5040 ELSEBETH KOZAR $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0010 5041 STAR SELLECK $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28 -117 -21-32 -0011 5045 JEFF REIMANN $1,223.33 $0.00 .$1,223.33 HANKERSON AVE 28- 117 - 2132 -0012 5049 MONA & BRYAN DEUTSCH $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0140 5100 JOHN MCCOY JR $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0141 5104 ATHENE SANTRIZOS $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 - 2132 -0013 5108 JAMES & MARY STENSWICK $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0143 5112 RICHARD & TRACI LOBEJKO $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 - 2132 -0144 5120 FREDERICK LEVERENTZ $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0172 5124 HYEOK PAK $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0147 5132 DIANE BAUSMAN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0148 5136 -40 -44 -48 EVELYN RYAN I $4,893.31 $0.00 $4,893.31 INTERLACHEN BLVD 28- 117 -21 -32 -0002 5215 DAVID & JOANN SMITH $407.78 $0.00 $407.78 INTERLACHEN BLVD 28- 117 -21 -32 -0015 5221 SUSAN & THOMAS CREPEAU $407.78 $0.00 $407.78 INTERLACHEN BLVD 28- 117 -21 -32 -0018 5237 MARGARET & JOHN CONDA $407.78 $0.00 $407.78 INTERLACHEN BLVD 28- 117 -21 -32 -0160 5313 SANDRA STROM $407.78 $303.03 $710.81 INTERLACHEN BLVD 28- 117 -21 -32 -0057 5321 JEFFREY GARGARO $407.78 $303.03 $710.81 INTERLACHEN BLVD 28- 117 -21-32 -0162 5343 BARBARA & GARY ZACHMAN $407.78 $303.03 $710.81 OXFORD AVE 28- 117 -21 -32 -0060 5001 FRED & PATRICIA KARASOV $1,223.33 $909.10 $2,132.42 OXFORD AVE 28 -117 - 2132 -0080 5012 TERRY PREUSSE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0077 5013 LEILA & PAUL KNAEBLE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 - 2132 -0081 5016 TIERNEY /ESTATE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0076 5017 WAYNE HIERLMAIER $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0082 5020 CURRENTiRESIDENT $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0075 5021 JUDITH ROMINE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0083 5024 KATHERINE HUSSEY & ERIC ELSTEAD $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21-32 -0084 5028 DELORES 'SHJEFTE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0171 5029 ELAINE SWANSON $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0085 5032 MARY MANDEL $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 - 2132 -0072 5033 PETER LECKBAND $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0086 5036 DEBRA & BRUCE BECKMAN $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0071 5037 GRETEL OLSON & CHRISTOPHER BROWN $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0087 5040 RICHARD ROUSSEAU $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 - 2132 -0088 5044 VITO LOPESIO $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0070 5045 EILEEN & DANIEL TAYLOR $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0089 5100 NANCY & JAMES REED $1,223.33 $0.00 $1,223.33 Page 2 Page 3 A184 (revised 101200) OXFORD AVE 28- 117 -21 -32 -0117 5101 DEBRA CARTER $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0169 5108 MARK & RACHEL RAHN $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0116 5109 LESLIE FRIEDRICHS $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21-32 -0092 5112 JEFFREY & TRACY LONG $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0115 5113 DEBRA STREGE $1,223.33 $0.00 $1.223.33 OXFORD AVE 28- 117 -21 -32 -0093 5120 RANDALL & ANDREA LENTZ $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0114 5121 NORINE & BARTLEY LARSON $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0113 5125 YEDDA MARKS $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0094 5128 K. & HAZEL LEWIS $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0112 5131 VALDINE & CLEMENT BIEKER $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21-32 -0097 5140 CURRENT RESIDENT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0163 5000 KENNETH I BARBARA LANTTO $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0040 5012 LESLIE SWENSEN & BRADLEY NELSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0036 5013 DEREK HOLMES $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0041 5016 ROBERT & JOAN KOJETIN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0035 5017 MARY & MADISON SHEELY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0042 5020 TAMRA JURGENS & GARY SCHAAK $1.223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0034 5021 DANIEL MURRAY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0043 5024 JUSTINE POEHLER & THEODORA KOEPPEN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0033 5025 CHRISTOPHERALBERTSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0044 5028 LEE ROBISON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0032 5029 VIVIAN ER16KSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0045 5032 KATHIE & RONALD MOBLEY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0031 5033 DEBRA & THOMAS HOLMES $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0046 5036 STEVEN ASCHBURNER $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0168 5037 STEVEN & KRISTIN FATSIS $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0047 5040 ELAINE MURPHY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0167 5041 KEITH & LINDA FRIEDE $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0048 5044 MIA RAPPORT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0118 5100 CURRENT RESIDENT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0159 5101 ROBERT BRYANT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0119 5104 WILLIAM & KIMBERLY HALL $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0158 5105 MARTY ANDERSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0120 5108 ELLEN OLSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0157 5109 AMY & CHRISTOPHER ANDERSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0121 5112 WILLIAM & iGERALDINE FRIESZ $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0156 5113 SHEILA CRONIN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0122 5116 DENNIS & KAREN ERICKSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0155 5117 JEFFREY & SHANNON MIESELER $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0154 5121 SCOTT WALZ $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0123 5124 MELISSA ALBAY & ROBERT BROWN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28 -117 -21-32 -0153 5125 BETTY KRIESEL $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0124 5128 G. LEO & MERRILL WEBERT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0152 5129 DOUGLAS HOFFMAN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -02 -0125 5132 TED CARLSON & AMY VAN BLOOM $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0151 5133 MARY & CLIFFORD KLEIN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0126 5136 RANJAN & TARA.WEERASINGHE $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0150 5137 DWIGHT & TARA TOSTENSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0127 5140 THEODORE FIELD $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0149 5141 45 CURRENT,RESIDENT $2,446.65 $0.00 $2,446.65 WILLIAM AVE 28- 117 -21 -32 -0128 5144 JILL & MICHAEL WILLIAMS $1,223.33 $0.00 $1,223.33 51ST ST W 28- 117 -21 -02 -0027 5224 JULIE & MICHAEL NESTER $1,223.33 $0.00 $1,223.33 $0.00 $0.00 $0.00 Page 3 A184 (revised 101200) $203,072.21 $53,636.69 $256,708.91 Page 4 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: STREET IMPROVEMENT NO A -185 LOCATION: SKYLINE DRIVE AREA LEVY NUMBER: 14964 CONTRACTOR: MIDWEST DEPT OF MN AQUA CITY ENGINEERING BRAUNINTERTEC ENGINEERING ENGINEERING 13% CLERICAL 2% CLERICAL PUBLISHING & SUPPLIES: PUBLISHING & SUPPLIES CAPITALIZED INTEREST: FROM: August 17, 1999 TO: October 17, 2000 427 DAYS @ TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: SKYLINE DRIVE ASSESSABLE COST: SKYLINE DRIVE INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. 54,453.60 181.78 23.90 1,235.40 7,078.97 1,089.07 `wllllt 11.19 PER DAY 4,777.74 $ 69.090.46 25.67 ASSESSABLE LOTS 69,090.46 ESTIMATED ASSESSMENT - $ 2,876.14 PER LOT PROPOSED ASSESSMENT - $ 2,691.84 PER LOT TOTAL ASSESSABLE COST $ 69,090.46 street pid INTERLACHEN ROAD 29- 117 -21 -41 -0008 SKYLINE DRIVE 29- 117 -21-41 -0012 SKYLINE DRIVE 29- 117 -21 -41 -0014 SKYLINE DRIVE 29- 117 -21 -41 -0015 SKYLINE DRIVE 29- 117 -21 -41 -0038 SKYLINE DRIVE 29- 117 -21 -41 -0037 SKYLINE DRIVE 28- 117 -21 -41 -0016 SKYLINE DRIVE 28- 117 -21 -41 -0017 SKYLINE DRIVE 29- 117 -21 -41 -0018 SKYLINE DRIVE 29- 117 -21 -41 -0019 SKYLINE DRIVE 29- 117 -21 -41 -0020 SKYLINE DRIVE 29- 117 -21 -41 -0021 SKYLINE DRIVE 29- 117 -21-41 -0022 SKYLINE DRIVE 29- 117 -21 -41 -0023 SKYLINE DRIVE 29- 117 -21 -41 -0024 SKYLINE DRIVE 29- 117 -21-41 -0025 SKYLINE DRIVE 29- 117 -21 -41 -0026 SKYLINE DRIVE 29- 117 -21 -41 -0027 BLOSSOM COURT 29- 117 -21 -41 -0028 BLOSSOM COURT 29- 117 -21 -41 -0029 BLOSSOM COURT 29- 117 -21 -41 -0030 BLOSSOM COURT 29- 117 -21 -41 -0031 SKYLINE DRIVE 28- 177 -21 -41 -0032 SKYLINE DRIVE 29- 117 -21 -41 -0035 SKYLINE DRIVE 29- 117 -21 -41 -0033 SKYLINE DRIVE 29- 117 -21 -41 -0007 INTERLACHEN ROAD 29- 117 -21-41 -0005 TOTALS 2,691.84 A185 street_nurr owner ttl_ assessed 5501 Joan & Walter Fink, Jr. $ 897.28 5004 Beryle Christensen $ 2,691.84 5008 Nancy Brand $ 2,691.84 5016 Theresa & Lester Brunker, Jr. $ 2,691.84 502o Richard Reid $ 2,691.84 5100 Richard & Marian Reid $ 2,691.84 5104 Guy & Janice Wikman $ 2,691.84 5108 Joan Gerrish $ 2,691.84 5112 Nancy & Robert Kleiber $ 2,691.84 5116 Joy Pearsons $ 2,691.84 5120 Edward Hetland $ 2,691.84 5124 Jerrold & Judith Bergfalk $ 2,691.84 5128 Kevin McTigue & Nancy Garnaas $ 2,691.84 5127 Thomas & Carolyn Rozman $ 2,691.84 5125 Keith & Deaun Vanliere $ 2,691.84 5121 Chris & Karen Neu $ 2,691.84 5117 Robert & Ann Smith $ 2,691.84 5109 Linda & Anthony McGeary $ 2,691.84 5121 Irene Helland $ 2,691.84 5117 George & Kathleen Olmsted $ 2,691.84 5113 Timothy & Barbara Olson $ 2,691.84 5109 Fay Tessmann $ 2,691.84 5105 Grace Mulcahy $ 2,691.84 5101 Gary & Catherine Brunkow $ 2,691.84 5017 Peter & Ellen Kaiser $ 2,691.84 5005 Bethany Brand & Steven Johansen $ 2,691.84 5419 Ronald & Cynthia Elmquist $ 897.28 $ 69,090.46 Page 1 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: STREET IMPROVEMENT NO A -186 LOCATION: HIGHLANDS PARK AREA LEVY NUMBER: 14961 CONTRACTOR: MIDWEST $ 410,885.79 MAILBOXES, ETC. 226.30 DEPT OF MN - 181.78 AQUA CITY ENGINEERING 213.13 BJORK STONE 400.00 BRAUN INTERTEC 1,235.40 ENGINEERING ENGINEERING 13% 53,415.15 CLERICAL 2% CLERICAL 8,217.72 PUBLISHING & SUPPLIES: PUBLISHING & SUPPLIES 250.00 CAPITALIZED INTEREST: FROM: August 17, 1999 TO: October 17, 2000 427 DAYS @ 84.43 PER DAY 36,051.01 TOTAL CONSTRUCTION COST: $ 511.076.28 ASSESSABLE UNITS: HIGHLANDS PARK 216 ASSESSABLE LOTS 511,076.28 ASSESSABLE COST: HIGHLANDS PARK. ESTIMATED ASSESSMENT - $ 2,380.36 PER LOT PROPOSED ASSESSMENT - $ 2,366.09 PER LOT TOTAL ASSESSABLE COST $ 511,076.28 INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. street zip pid street AYRSHIRE BLVD 55436 2911721430052 5605 AYRSHIRE BLVD 55436 3211721120020 5701 AYRSHIRE BLVD 55436 3211721120022 5705 AYRSHIRE BLVD 55436 3211721120023 5709 AYRSHIRE BLVD 55436 3211721120010 5713 AYRSHIRE BLVD 55436 3211721210038 5804 AYRSHIRE BLVD 55436 3211721210039 5808 AYRSHIRE BLVD 55436 3211721210012 5816 CHANTREY RD 55436 2911721430033 5200 CHANTREY RD 55436 2911721430014 5201 CHANTREY RD 55436 2911721430032 5204 CHANTREY RD 55436 2911721430015 5205 CHANTREY RD 55436 2911721430031 5208 CHANTREY RD 55436 2911721430016 5209 CHANTREY RD 55436 2911721430017 5213 CHANTREY RD 55436 2911721430030 5300 CHANTREY RD 55436 2911721430018 5301 CHANTREY RD 55436 2911721430029 5304 CHANTREY RD 55436 2911721430028 5308 CHANTREY RD 55436 2911721430019 5309 CHANTREY RD 55436 2911721430027 5312 CHANTREY RD 55436 2911721430020 5313 CHANTREY RD 55436 2911721430021 5317 CHANTREY RD 55436 2911721430026 5400 CHANTREY RD 55436 2911721430022 5401 CHANTREY RD 55436 2911721430025 5404 CHANTREY RD 55436 2911721430054 5405 CHANTREY RD 55436 3211721120026 5408 CHANTREY RD 55436 3211721120025 5409 CHANTREY RD 55436 3211721210067 5500 CHANTREY RD 55436 3211721120059 5501 DONCASTER WAY 55436 2911721420001 5500 DONCASTER WAY 55436 2911721430040 5201 DONCASTER WAY 55436 2911721430041 5207 DONCASTER WAY 55436 2911721430042 5209 DONCASTER WAY 55436 2911721430043 5213 A186 owner ttl assessment Paul & Julie Walthour $ 788.70 James & Grace Kelly $ 2,366.09 James Dovalis $ 2,366.09 Richard & Janet Ragatz $ 2,366.09 Larry & Margaret Joy $ 2,366.09 Barbara Wagtskjold $ 2,366.09 Thomas & Elise Laedtke $ 2,366.09 Joseph & Carol Burke $ 2,366.09 Rita Domke/Trust $ 2,366.09 Mark Johnson & Katherine Kersten $ 2,366.09 Michael Meland $ 2,366.09 Faith & Julian Idzorek $ 2,366.09 Jeffrey Groffsky & Natalie Wu $ 2,366.09 Fern & Todd Peterson $ 2,366.09 Gary & Carolyn Setterberg $ 2,366.09 John & Patricia Schneider $ 2,366.09 Thomas & Debbie Welch $ 2,366.09 Anthony & Ann Ragozzino $ 2,366.09 Kenneth & Hollis Hotz $ 2,366.09 Stephen & Katherine Larson $ 2,366.09 Dennis & Mary Caskey $ 2,366.09 John Cashmore & Edward Parry III $ 2,366.09 Thomas & Lynn Schaefer $ 2,366.09 Catherine & David Oniffrey $ 2,366.09 Elizabeth & Daniel Brunsvold $ 2,366.09 Fred Eiselein $ 2,366.09 Gilbert & Lou Ella Braun $ 2,366.09 Milan & W. Joanne Sebek $ 2,366.09 Robert & Carol Ledder $ 2,366.09 Jay & Lisa Farnam $ 788.70 Melissa & David Lindholm $ 788.70 City of Edina $ 56,786.25 Terrence & Cynthia Anderson $ 2,366.09 Michael & Virginia Bolen $ 2,366.09 Kenneth & Rosemary Anderson $ 2,366.09 Wayne & Margaret Williams $ 2,366.09 Page 1 DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DONCASTER WAY DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD DUNDEE RD GLENGARRY PKWY GLENGARRY PKWY GLENGARRY PKWY A186 55436 2911721430044 5217 John Byron & Mary Lawler -Byron $ 2,366.09 55436 2911721430046 5221 Charles & Charlotte Abrahamson $ 2,366.09 55436 2911721430049 5225 W. Brooks Fields $ 2,366.09 55436 2911721430051 5229 Gerhard & Carol Brahms $ 2,366.09 55436 3211721120027 5405 Wayne & Lynne Glaus $ 2,366.09 55436 3211721120021 5408 Paul & Anne Hussian $ 2,366.09 55436 3211721120028 5409 James & Jeanne Doepke $ 2,366.09 55436 3211721120029 5413 Current Resident $ 2,366.09 55436 3211721120030 5417 George & Mary Watson $ 2,366.09 55436 3211721120031 5421 Robert Westlund $ 2,366.09 55436 3211721120032 5501 Stanley & Tamra Maughan $ 2,366.09 55436 3211721120039 5504 A. Herbert Nelson, Jr. $ 2,366.09 55436 3211721120033 5505 Independent School District 273 $ 56,786:25 55436 3211721120040 5508 Earl & Patricia Kopriva $ 2,366.09 55436 3211721120034 5509 Stewart & Monica Rallis $ 2,366.09 55436 3211721120041 5512 Dennis & Jeanne Schmidt $ 2,366.09 55436 3211721120035 5513 Peter & Judy Gnam $ 2,366.09 55436 3211721120042 5516 Current Resident $ 2,366.09 55436 3211721120036 5517 Loren & Barbara Lorig $ 2,366.09 55436 3211721120043 5520 Christi & John Eichten $ 2,366.09 55436 3211721120037 5521 Andrew Quirt $ 2,366.09 55436 2911721340009 5200 C. Gary Schiess & Sue Tuthill $ 2,366.09 55436 2911721340011 5208 Lloyd Engelsma $ 2,366.09 55436 2911721340012 5212 Charles & Audrey Miller $ 2,366.09 55436 2911721340026 5213 Jeffrey & Cynthia Ridley $ 2,366.09 55436 2911721340013 5216 William & Patricia Sherman $ 2,366.09 55436 2911721340014 5300 Helen Quinn $ 2,366.09 55436 2911721340015 5308 Alan & Mary Hesdorffer $ 2,366.09 55436 2911721340016 5316 Stewart & Monica Rallis $ 2,366.09 55436 2911721340017 5400 Michael & Marcia Russell $ 2,366.09 55436 3211721210018 5404 John & Judy Vessey $ 2,366.09 55436 3211721210011 5405 Richard & Anne Maguire $ 2,366.09 55436 3211721210019 5408 John & Margaret Smith $ 2,366.09 55436 3211721210013 5501 Paul Karos $ 788.70 55436 2911721430013 5200 Donald & Nancy Hutchison $ 2,366.09 55436 2911721430012 5204 Jeffrey & Patricia Witt $ 2,366.09 55436 2911721430011 5208 Bruce & Gail Carlson $ 2,366.09 Page 2 A186 GLENGARRY PKWY 55436 2911721430010 5212 Eric & Karri Hansen $ 2,366.09 GLENGARRY PKWY 55436 2911721430009 5300 William Sutphen $ 2,366.09 GLENGARRY PKWY 55436 2911721430008 5304 David & Mary Wakefield $ 2,366.09 GLENGARRY PKWY 55436 2911721430007 5308 George & Priscilla Scherf $ 2,366.09 GLENGARRY PKWY 55436 2911721430006 5312 Keith Beveridge & Jamie Schultz $ 2,366.09 GLENGARRY PKWY 55436 2911721430005 5400 Grace McNeill $ 2,366.09 GLENGARRY PKWY 55436 2911721430053 5404 Adella & John Getsch $ 2,366.09 GLENGARRY PKWY 55436 3211721120024 5408 Geraldine Donnay /Estate $ 2,366.09 GLENGARRY PKWY 55436 3211721120001 5500 Orville & Joyce Eide $ 2,366.09 GLENGARRY PKWY 55436 3211721120011 5501 Jeanne Heilig $ 2,366.09 GLENGARRY PKWY 55436 3211721120002 5504 GREGORY DOMKE & SHARON MCDONALD $ 2,366.09 GLENGARRY PKWY 55436 3211721120003 5508 ROBERT & COLLEEN HOLLWAY $ 2,366.09 GLENGARRY PKWY 55436 3211721120004 5512, JOHN & CARMELA MCINTIRE $ 2,366.09 GLENGARRY PKWY 55436 3211721120005 5516 MARCIA & JOHN REVERE $ 2,366.09 GLENGARRY PKWY 55436 3211721120006 5520 W. WILLIAM & LORETTA WOLD $ 2,366.09 GLENGARRY PKWY 55436 3211721120007 5524 PERRY & ROSEMARY LARSON $ 2,366.09 GLENGARRY PKWY 55436 3211721120008 5528 CHARLES & SALLY OLSON $ 2,366.09 GLENGARRY PKWY 55436 3211721120009 5532 KATE & MATTHEW O'CONNELL $ 2,366.09 GLENGARRY PKWY 55436 3211721120012 5505 GREGORY & LAURIE ANN SWILER $ 2,366.09 GLENGARRY PKWY 55436 3211721120013 5509 DAVID & DIANE BLAKE $ 2,366.09 GLENGARRY PKWY 55436 3211721120014 5513 ROLAND & PEG MAUDE- GRIFFIN $ 2,366.09 GLENGARRY PKWY 55436 3211721120015 5517 MICHAEL & BRIGITA KELLY $ 2,366.09 GLENGARRY PKWY 55436 3211721120016 5521 ROGER & CAROL CARLSON $ 2,366.09 GLENGARRY PKWY 55436 3211721120017 5525 KENNETH & KATHERINE MCCULLOUGH $ 2,366.09 GLENGARRY PKWY 55436 3211721120018 5529 RODNEY & CARRIE FORDAHL $ 2,366.09 GLENGARRY PKWY 55436 3211721120019 5533 STANLEY OLSEN, JR. $ 2,366.09 HIDDEN LA 55436 2911721340022 5800 William & Constance Mase $ 2,366.09 HIDDEN LA 55436 2911721340042 5801 Richard & Valerie Moore, Jr. $ 2,366.09 HIDDEN LA 55436 2911721340023 5804 Edwin & Kristi Motch IV $ 2,366.09 HIDDEN LA 55436 2911721340041 5805 Colby & Jacqueline Lund $ 2,366.09 HIDDEN LA 55436 2911721340024 5808 Richard & Elizabeth Lewis $ 2,366.09 HIDDEN LA 55436 2911721340040 5809 Earl & Doris Clasen $ 2,366.09 HIDDEN LA 55436 2911721340025 5812 G. Craig & Debra Ann Christensen $ 2,366.09 HIDDEN LA 55436 2911721340039 5813 Glenn McCabe $ 2,366.09 MERRITT CIR 55436 3211721120049 5500 Arthur & Barbara Felker $ 2,366.09 MERRITT CIR 55436 3211721120038 5501 Matthew & Patti Hankes $ 2,366.09 MERRITT CIR 55436 3211721120050 5504 Laurie Preusse $ 2,366.09 Page 3 A186 MERRITT CIR 55436 3211721120048 5505 John & Carol Michalke $ 2,366.09 MERRITT CIR 55436 3211721120051 5508 Teresa Pearson $ 2,366.09 MERRITT CIR 55436 3211721120047 5509 John & Sylvia Carlson $ 2,366.09 MERRITT CIR 55436 3211721120052 5512 John & Margaret Sampsell $ 2,366.09 MERRITT CIR 55436 3211721120046 5513 Mary Ann Gallagher $ 2,366.09 MERRITT CIR 55436 3211721120053 5516 Michael & Patricia Marinovich $ 2,366.09 MERRITT CIR 55436 3211721120045 5517 John Allen, Jr. $ 2,366.09 MERRITT CIR 55436 3211721120054 5520 Timothy Jordheim & Mary Casey $ 2,366.09 MERRITT CIR 55436 3211721120055 5524 Timothy Coats & M. Okeefe -Coats $ 2,366.09 MERRITT CIR 55436 3211721120044 5525 Leslie Whitney $ 2,366.09 MERRITT CIR 55436 3211721120056 5528 Robert & Denise Falls $ 2,366.09 MERRITT CIR 55436 3211721120057 5532 David & Sigrid Redpath $ 2,366.09 MERRITT CIR 55436 3211721120058 5536 James & Denise D'Aurora $ 2,366.09 MIRROR LAKES DR 55436 2911721420004 5000 David & Sue Lee $ 2,366.09 MIRROR LAKES DR 55436 2911721420005 5002 Russel & Verna Sotebeer $ 2,366.09 MIRROR LAKES DR 55436 2911721310012 5100 Michael & Elizabeth Gorman $ 2,366.09 MIRROR LAKES DR 55436 2911721420008 5101 Guy Littlemoe $ 2,366.09 MIRROR LAKES DR 55436 2911721310013 5104 Jon & Donna Tremmel $ 2,366.09 MIRROR LAKES DR 55436 2911721420009 5105 Richard & Judith Tanner $ 2,366.09 MIRROR LAKES DR 55436 2911721310006 5108 David & Karen Hoops $ 2,366.09 MIRROR LAKES DR 55436 2911721420010 5109 Jason & Linda Jones $ 2,366.09 MIRROR LAKES DR 55436 2911721310007 5112 Magel Rockwell $ 2,366.09 MIRROR LAKES DR 55436 2911721420011 5113 William & Diane Barber $ 2,366.09 MIRROR LAKES DR 55436 2911721310008 5116 Jean McDermid $ 2,366.09 MIRROR LAKES DR 55436 2911721420012 5117 Charles Murphy & Judith Ragir $ 2,366.09 MIRROR LAKES DR 55436 2911721310009 5120 John & Laurel Bessesen $ 2,366.09 MIRROR LAKES DR 55436 2911721420013 5121 James & Georgia Dovolis $ 2,366.09 MIRROR LAKES DR 55436 2911721310010 5124 Joyce Heikenen $ 2,366.09 MIRROR LAKES DR 55436 2911721420014 5125 Frona & Rickey Ites $ 2,366.09 MIRROR LAKES DR 55436 2911721310011 5128 Leland & Cynthia Prewitt, Jr. $ 2,366.09 MIRROR LAKES DR 55436 2911721430037 5129 Courtney & Holly Rockwell $ 2,366.09 MIRROR LAKES DR 55436 2911721340002 5132 Robert & Emilee Markman $ 2,366.09 MIRROR LAKES DR 55436 2911721430001 5133 Mark & Kristi Weisberg $ 2,366.09 MIRROR LAKES DR 55436 2911721340027 5201 William & Mary Fitch $ 2,366.09 MIRROR LAKES DR 55436 2911721340028 5205 Donald & Barbara Martin $ 2,366.09 MIRROR LAKES DR 55436 2911721340029 5209 John & Ann Bergstad $ 2,366.09 MIRROR LAKES DR 55436 2911721340030 5301 Jacqueline Faegre $ 2,366.09 Page 4 MIRROR LAKES DR MIRROR LAKES DR MIRROR LAKES DR MIRROR LAKES DR MIRROR LAKES DR MIRROR LAKES DR MIRROR LAKES DR MIRROR LAKES DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR NORTHWOOD DR SOUTH DR SOUTH DR SOUTH DR SOUTH DR SOUTH DR SOUTH DR TOTALS 55436 2911721340031 5305 55436 2911721340032 5309 55436 2911721340033 5317 55436 2911721340034 5401 55436 2911721340035 5405 55436 3211721210057 5408 55436 3211721210051 5500 55436 3211721210040 5501 55436 2911721430036 5700 55436 2911721430035 5706 55436 2911721430034 5710 55436 2911721340021 5801 55436 2911721340003 5804 55436 2911721340004 5808 55436 2911721340020 5809 55436 2911721340005 5812 55436 2911721340019 5813 55436 2911721340006 5816 55436 2911721340018 5817 55436 2911721340007 5820 55436 2911721340008 5824 55436 2911721340043 5800 55436 2911721340038 5801 55436 2911721340044 5804 55436 2911721340037 5805 55436 2911721340045 5808 55436 2911721340036 5809 A186 James & Ruth Thorp $ 2,366.09 Steven & Anna Dreyer $ 2,366.09 Takashi & Joan Okagaki $ 2,366.09 Gregory & Lisa Jorgensen $ 2,366.09 James & Beverly Tweedy $ 2,366.09 Holly Herland & Kristi Lalan $ 2,366.09 Todd & Barbara Nieland $ 788.70 Daniel Riley $ 788.70 James & Sara O'Neal $ 2,366.09 Robert & Sheila Cron $ 2,366.09 Clarence & Lyda Anderson $ 2,366.09 Jerome & Joann Pederson $ 2,366.09 Frank & Millicent Fennell $ 2,366.09 Bradley Geer $ 2,366.09 Elizabeth Denn $ 2,366.09 Charles & Barbara Geer $ 2,366.09 Duane & Patricia Ryman $ 2,366.09 Kathleen & Wayne Volland $ 2,366.09 Mark & Robin Strangis $ 2,366.09 Janyce Resch $ 2,366.09 Anan Roers $ 2,366.09 John & Mary Kirchner, Jr. $ 2,366.09 John Carroll, Jr. $ 2,366.09 Jeffrey & Ann Swanson $ 2,366.09 Andrew Gittleman $ 2,366.09 Randy & Caryl Morgan $ 2,366.09 Heidi & Michael Barcelow $ 2,366.09 $ 511,076.28 Page 5 FOR: LOCATION: LEVY NUMBER: CONTRACTOR: ENGINEERING CLERICAL PUBLISHING 8 SUPPLIES: CAPITALIZED INTEREST: TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: ASSESSABLE COST: CITY OF EDINA ANALYSIS OF ASSESSMENT STREET IMPROVEMENT NO A -187 ROSEMARY LANE 14963 MIDWEST DEPT OF MN AQUA CITY ENGINEERING BRAUNINTERTEC ENGINEERING 13% 2% CLERICAL PUBLISHING & SUPPLIES FROM: August 17, 1999 TO: October 17, 2000 427 DAYS @ ROSEMARYLANE ROSEMARY LANE INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. $ 19,335.32 126.50 23.90 1,235.40 2,513.59 386.71 250.00 3.97 PER DAY 1,696.48 $ 25.567.90 14 ASSESSABLE LOTS 25,567.90 ESTIMATED ASSESSMENT - $ 2,166.57 PER LOT PROPOSED ASSESSMENT - $ 1,826.28 PER LOT TOTAL ASSESSABLE COST $ 25,567.90 street ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE ROSEMARYLANE TOTALS pid 06- 116 -21-41 -0041 06- 116 -21-41 -0042 06- 116 -21-41 -0043 06- 116 -21 -41 -0044 06- 116-21 -41 -0045 06- 116 -21-41 -0046 06- 116 -21 -41 -0047 06- 116 -21-41 -0048 06- 116 -21 -41 -0049 06- 116 -21-41 -0056 06- 116 -21-41 -0057 06- 116 -21-41 -0058 06- 116 -21-41 -0060 06- 116 -21-41 -0059 Al 87 legal _plat I lot block street—no owner VALLEY VISTA 1 1 6700 Ronald & Sharon Johnson VALLEY VISTA 2 1 6704 Peter & Susan Johnson VALLEY VISTA 3 1 6708 David & Susan Arenson VALLEY VISTA 4 1 6712 Robert & Karen Clinton i VALLEY VISTA 5 1 6716 Richard & Helen Mahoney VALLEY VISTA 6 1 6720 Mark & Ann Johnston VALLEY VISTA 7 1 6724 John & Joyce Myers VALLEY VISTA 8 1 6728 Daniel Rutman & Andrea Weisberg VALLEY VISTA 9 1 6732 William & Michelle Coppage VALLEY VISTA 1 2 6701 Robert & Patsy Schulte VALLEY VISTA 2 2 6705 David & Merrie Dahlgren VALLEY VISTA 3 2 6709 Thomas & Joann Pirsch VALLEY VISTA PRT 4 2 6713 William Mate & Mary Lou Honstead VALLEY VISTA PRT 4 2 6717 Holmes & Jane Pedelty Page 1 lot ttl_lots 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 ttl_assessment 1 $ 1,826.28 2 $ 1,826.28 3 $ 1,826.28 4 $ 1,826.28 5 $ 1,826.28 6 $ 1,826.28 7 $ 1,826.28 8 $ 1,826.28 9 $ 1,826.28 10 $ 1,826.28 11 $ 1,826.28 12 $ 1,826.28 13 $ 1,826.28 14 $ 1,826.28 14 $ 25,567.90 V FOR: LOCATION: LEVY NUMBER: CONTRACTOR: ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: CITY OF EDINA ANALYSIS OF ASSESSMENT REVISED: 10/12/00 STREET IMPROVEMENT NO A -188 EDEN PRAIRIE ROAD 14962 MIDWEST DEPT OF MN AQUA CITY ENGINEERING BRAUNINTERTEC ENGINEERING 13% 2% CLERICAL PUBLISHING & SUPPLIES FROM: August 17, 1999 TO: October 17, 2000 427 DAYS @ TOTAL CONSTRUCTION COST: REIMBURSED BY CURB & GUTTER ASSESSMENT ASSESSABLE UNITS ASSESSABLE COST: EDEN PRAIRIE ROAD CURB & GUTTER EDEN PRAIRIE ROAD CURB & GUTTER INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. $ 44,953.55 126.49 23.90 1,235.40 5,843.96 899.07 250.00 9.24 PER DAY 3,944.21 $ 57.276.58 10,890.26 57.33 ASSESSABLE LOTS 46,386.32 10.33 ASSESSABLE LOTS 10,890.26 ESTIMATED ASSESSMENT - $ 801.89 PER LOT PROPOSED ASSESSMENT - $ 809.06 PER LOT PROPOSED ASSESSMENT - $ 1,053.90 PER LOT A188 (revised 101200) street pid street-no condo_apt_no owner str reclaim curb _gutter_cost ttl_ assessment EDEN PRAIRIE ROAD 32- 117 -21 -23 -0049 6000 Richard Burger $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0050 6004 Palmer & Vivian Tweeten $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0051 6008 Steven & Tamson Halverson $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0052 6012 Samuel & Krin Reid $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0053 6016 Michael Biele & Nancy O'Konck -Biele $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0054 6100 Verna Strohmeier $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0008 6104 Karen & Robert Thomas $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0009 6108 Stanley & Catherine Stegemeyer $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0010 6112 Pamela Freeman $ 809.06 $ 1,053.90 $ 1,862.96 EDEN PRAIRIE ROAD 32- 117 -21 -23 -0011 6116 Daniel & Beth Gilboe $ 809.06 $ 1,053.90 $ 1,862.96 BLAKE ROAD 32- 117 -21 -23 -0217 5721 Stephen Christiansen $ 269.69 $ 351.30 $ 620.99 BLAKE ROAD 32- 117 -21 -23 -0120 5725 101 Helen Graff $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0121 5725 102 Current Resident $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0122 5725 103 Herbert & Addie Whittemore $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0123 5725 104 Bernice Amacher $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0124 5725 105 Mildred Urevig $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0125 5725 106 Rose Marie Theis $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0126 5725 107 Leroy & Mary Von Bargen $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0127 5725 108 Current Resident $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0128 5725 109 Janice Peterson $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0129 5725 110 Marcella Kruger $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21:23 -0130 5725 201 Roger Brown $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0131 5725 202 Erma Kelly $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0132 5725 203 Roy Granheim $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0133 5725 204 Dolcie Engh $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0211 5725 205 Ruth Keller $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0135 5725 206 Nancy Newcomb $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0136 5725 207 Ralph & Ona Malueg $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0137 5725 208 Charlotte Doran $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0138 5725 209 Zona Easton $ 269.69 $ - $ 269.69 BLAKE ROAD 32- 117 -21 -23 -0139 5725 210 Patricia Person $ 269.69 $ - $ 269.69 EDENPRAIRIE ROAD 32- 117 -21 -23 -0078 6105 11 Martin & Suzanne Walsh $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0079 6105 12 Kenneth & Anna Dent $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0080 6105 13 Jack Isaaman $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0081 6105 14 Clare Hendrickson $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0082 6105 15 John & Shirley Stringer $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0083 6105 16 Berneis Dreis $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0084 6105 17 James & Barbara Curry $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0085 6105 21 Helen Doelz $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0086 6105 22 Helen & Paul Bowlin/Trustee $ 809.06 $ - $ 809.06 EDENPRAIRIE ROAD 32- 117 -21 -23 -0087 6105 23 Robert Oelke $ 809.06 $ - $ 809.06 Page 1 EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD EDENPRAIRIE ROAD VERNON AVE TOTAL 32- 117 -21 -23 -0088 32- 117 -21 -23 -0089 32- 117 -21 -23 -0090 32- 117 -21 -23 -0091 32- 117 -21 -23 -0092 32- 117 -21 -23 -0093 32- 117 -21 -23 -0094 32- 117 -21 -23 -0095 32- 117 -21 -23 -0096 32- 117 -21 -23 -0097 32- 117 -21 -23 -0098 32- 117 -21 -23 -0164 32- 117 -21 -23 -0165 32- 117 -21 -23 -0166 32- 117 -21 -23 -0167 32- 117 -21 -23 -0168 32- 117 -21 -23 -0169 32- 117 -21 -23 -0170 32- 117 -21 -23 -0171 32- 117 -21 -23 -0172 32- 117 -21 -23 -0218 32- 117 -21 -23 -0174 32- 117 -21 -23 -0175 32- 117 -21 -23 -0176 32- 117 -21 -23 -0177 32- 117 -21 -23 -0178 32- 117 -21 -23 -0179 32- 117 -21 -23 -0180 32- 117 -21 -23 -0181 32- 117 -21 -23 -0182 32- 117 -21 -23 -0027 A188 (revised 101200) 610524 Katherine Barzen $ 809.06 $ - $ 809.06 610525 Harold & Doris Groth $ 809.06 $ - $ 809.06 610526 Marlys Wahlberg $ 809.06 $ - $ 809.06 610527 John Harrigan & Mary Villaume $ 809.06 $ - $ 809.06 6105 31 Faye Schilling $ 809.06 $ - $ 809.06 6105 32 Robert & Janice Krutz $ 809.06 $ - $ 809.06 6105 33 Elizabeth Hidding $ 809.06 $ - $ 809.06 6105 34 Otto & Constance Greven $ 809.06 $ - $ 809.06 6105 35 Clayton & Helen Erickson $ 809.06 $ - $ 809.06 610536 Barbara Bender $ 809.06 $ - $ 809.06 6005 37 Harry & Betty Hall $ 809.06 $ - $ 809.06 6005 101 Helen Rasmussen $ 809.06 $ - $ 809.06 6005 102 Current Resident $ 809.06 $ - $ 809.06 6005 103 Current Resident $ 809.06 $ - $ 809.06 6005 104 Donna Steele $ 809.06 $ - $ 809.06 6005 105 Willard & Verona Vetsch $ 809.06 $ - $ 809.06 6005 106 Dorothy Olson $ 809.06 $ - $ 809.06 6005 107 Kathryn Gammel $ 809.06 $ - $ 809.06 6005 109 Margaret Pike $ 809.06 $ - $ 809.06 6005 110 Judith Znerold $ 809.06 $ - $ 809.06 6005 201 Ruth Mickelson $ 809.06 $ - $ 809.06 6005 202 Violet Scowcroft $ 809.06 $ - $ 809.06 6005 203 Current Resident $ 809.06 $ - $ 809.06 6005 204 Current Resident $ 809.06 $ - $ 809.06 6005 205 Norma Holberg $ 809.06 $ - $ 809.06 6005 206 Evelyn Nordell $ 809.06 $ - $ 809.06 6005 207 Beverly Klesk $ 809.06 $ - $ 809.06 6005 208 Renee Nelson & Bradley Johnson $ 809.06 $ - $ 809.06 6005 209 Robert & Barbara Olson $ 809.06 $ - $ 809.06 6005 210 Charles & Alice Dumais $ 809.06 $ - $ 809.06 6016 Kevin Kee $ 269.69 $ - $ 269.69 $ 46,386.32 $ 10,890.26 $ 57,276.58 Page 2 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: SIDEWALK IMPROVEMENT N075 LOCATION: MAPLE ROAD LEVY NUMBER: 14968 CONTRACTOR: RON KASA $ 58,477.62 DEPT OF MN 37.71 BRAUN INTERTEC 117.00 SRF CONSULTING 996.40 GREEN ACRES 600.00 ENGINEERING ENGINEERING 13% 7,602.09 CLERICAL 2% CLERICAL 1,169.55 PUBLISHING & SUPPLIES: PUBLISHING & SUPPLIES 250.00 CAPITALIZED INTEREST: FROM: October 19, 1999 TO: October 17, 2000 364 DAYS @ 12.02 PER DAY 4,373.81 TOTAL CONSTRUCTION COST: $ 73.624.18 REIMBURSED BY GENERAL FUND 18,405.94 ASSESSABLE UNITS: MAPLE ROAD 41.33 ASSESSABLE LOTS 55,218.24 ASSESSABLE COST: ESTIMATED ASSESSMENT - $ 1,636.83 PER LOT PROPOSED ASSESSMENT - $ 1,336.03 PER LOT INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. S075 street pid street no owner lot tU_lots ttl_assessment MAPLE ROAD 18- 028 -24 -14 -0068 4835 Neil & Barbara Weikart 1.00 1.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0069 4829 Scott Glickstein & Sydney Kase 1.00 2.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0070 4825 Edward & Allyson Claire 1.00 3.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0071 4819 Paul & Tracy Hood Rokosz 1.00 4.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0072 4815 Wayne & Eda Kostroski 1.00 5.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0073 4811 David & Lisa Holmberg 1.00 6.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0074 4807 Marjorie & J. Robert Naab 1.00 7.00 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0075 4801 Ann & Henry Jr. Barksdale 1.33 8.33 $ 1,776.92 MAPLE ROAD 18- 028 -24 -14 -0076 4800 John Leighton 1.00 9.33 $ 1,336.03 MAPLE ROAD 18- 028 -24-14 -0077 4802 Karen Buchanan & Mark Larson 1.00 10.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0078 4804 Jon Andresen 1.00 11.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0079 4808 Brian & Catherine Wood 1.00 12.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0080 4812 Marilyn Reitan 1.00 13.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0081 4816 Gerald & Patricia Adolphson 1.00 14.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0082 4820 Therese & James III Cloyd 1.00 15.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0083 4824 Michael & Marilyn Stolee 1.00 16.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0084 4828 Thomas & Janet Becker 1.00 17.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0085 4832 John & Suianne Renwick 1.00 18.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0086 4836 Lawrence Stephenson & Allison Thiel 1.00 19.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0087 4900 David & Barbara Tubman 1.00 20.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0088 4904 Leonard & Jane Slade 1.00 21.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0089 4908 George & Caroline Wanstall 1.00 22.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0090 4912 Elinor Schaefer 1.00 23.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0091 4916 Cecil Bassett 1.00 24.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0092 4920 Mary EIIen#yffels 1.00 25.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0093 4924 Richard & Mary Carlson 1.00 26.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0094 4928 Patricia & Lawrence Eastman 1.00 27.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0095 4932 Bruce & Carolyn Jackson 1.00 28.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0096 4936 Joseph & Ruth Noack 1.00 29.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0097 4901 Bruce & Karla Blackwood 1.00 30.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0098 4905 Michael & Geri Martin 1.00 31.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0099 4909 Scott & Alta Engstrom 1.00 32.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0100 4915 Rosemary & Julie Stoeger/Trustees 1.00 33.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0101 lBynell 4917 Thomas &Mary Kay Rickman 1.00 34.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0102 4921 Dayna & Donald Jr. Deutsch 1.00 35.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0103 4925 Susan & William Lindmeier 1.00 36.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0104 4929 Timothy Ryan 1.00 37.33 $ 1,336.03 MAPLE ROAD 18- 028 -24 -14 -0038 4933 Miqdad & Shagufta Husen 1.00 38.33 $ 1,336.03 48 STREET WEST 18- 028 -24 -14 -0059 4107 Elliott Christopher & Lynne Stanley 1.00 39.33 $ 1,336.03 49 STREET WEST 18-028 -24 -14 -0058 4101 Thomas SchnetUer & Cheryl Appeldom 1.00 40.33 $ 1,336.03 BRIDGE LANE 18- 028 -24 -11 -0050 7 James & Kate Weinert 0.33 40.66 $ 445.34 Page 1 i S075 BRIDGE LANE 18- 028 -24 -11 -0043 5 Sarah & F. Ward Nixon TOWNES ROAD 18- 028 -24 -11 -0042 4716 Kurt & Robin Hansen TOTALS Page 2 0.33 41.00 $ 445.34 0.33 41.33 $ 445.34 41.33 41.33 $ 55,218.14 -ROBERT L HOFFMAN GERALD H. FRIEDELL EDWARD J. DRISOOLL GENE N. FULLER JOHN D. FUL MER FRANK I. HARVEY CHIARLES & MODEI.L CHRISTOPHER A gE7gN LINDA H. FISHER THOMAS P. STOLTMAN MICHAEL C..IACIOAAN JOHN E DIEL JON S. SWIERZEM0 THOMAS J. FLYNN JAMES P. QUINN TODD 1. FREEMAN GERALD SECK JOHN B. LUDGUST DAYLE NOIAN • JOHN A, COTTER PAUL B. PLINKETT AUJN L KRDOVN IWTLEEN M. .. NEWMPN WCHAaa LEIARON GREGORY E. KORSTAD GARY A VAN CLEVE DANIEL L BOWLES TIMOTHYA WANE AM M. ANDERSON MICHAEL W. SCMLEY ROFN a IREPS TERRENCE E ®SDP GARY A RENNEIE CKRLSTOpHFR J. NARRISTHAL KENDEL J. OHROGGE BRUCE J. GL DOUAS WILLUW C. NRIFFITK J L JOHN R HILL PETER J. COYLE LARRY D. MARTIN .WEE BREMER JOHN J. STEFFHHAGEN MICHAELJ. SMITH December 17, 1999 Rick Petersburg Liz Lopez City of.Edina 4801 W: 50h Street Edina, MN 55424 Re: Proposed Improvement No. S -75 Appeal of Maple Road Sidewalk Assessment Our File 24,928 -00 Dear Mr. Petersburg and Ms. Lopez: As the City is aware, Larkin,— Ho�inan, Daly &-L-indgren, Ltd. - has-been- retained -to-represent- a number_ o property owners who object to the above - described special assessment. I spoke with Ms. Lopez and informed her that we would like to be notified., in writing, of any hearing or meeting pertaining to this matter. She agreed to put us on a list to receive such notices. I am writing to confirm my conversation, and ask that William C. Griffith, Jr. and I both be advised of any hearing or meeting. If you have any questions, please feel free to call me. Sincerely, Shama A. Wahlgren, for LARKIN, HOFFMAN, DALY & LINDGREN, Ltd. cc: Mark E. Larson Jon R. Andresen 0544276.01 LARKIN, HOFFMAN, DALY &LINDGREN, LTD. � ICKW.NEBUR RENEE L .ACKSON AT LAW VYLIIAN O. TH ORNTON ATTORNEYS AM M. MEYER CHRISTOPHER K. LARDS DOUGLAS K RALLER 1500 NORWEST FINANCIAL CENTER STEPHEN J. KAMINSKI THHOMAS F. ALEXANDER 7900 XERXES AVENUE SOUTH DANIEL T. KADLEC SARNA A VVAFLGREN SHARMA 1AAHL JOHN F. KILOS BLOOMINGTON. MINNESOTA 55431 -1194 ADAM& HU HTA• NICHOLAS AJ. VUETSRRA (612) 835 -3800 a ERBL NAWES TELEPHONE JOHN E YONER FAX (612) 896.3333 JAMES M. Sven° DANIEL J. BIHLINRME JOHN A MAGI( SONYA R. BRAD SCH400 JOSEPH J. FITTANTE, Ja CYNTHIA M. KAUS MARK D. C RISTOP EPSON M. SHANE SWAISON NEAL J. SLANG ETT TAMARAO'FEILL MORELAND JAMES A MCOREEW. III TOOD A TAYLOR OF OOU SEL JAMES P. LARKIN JACKF. DALY D. KENNETH LINDGREN ALLAN E MULLIGAN JOSEPH GM • ALSOADLBTTEDNNASCONSIN Re: Proposed Improvement No. S -75 Appeal of Maple Road Sidewalk Assessment Our File 24,928 -00 Dear Mr. Petersburg and Ms. Lopez: As the City is aware, Larkin,— Ho�inan, Daly &-L-indgren, Ltd. - has-been- retained -to-represent- a number_ o property owners who object to the above - described special assessment. I spoke with Ms. Lopez and informed her that we would like to be notified., in writing, of any hearing or meeting pertaining to this matter. She agreed to put us on a list to receive such notices. I am writing to confirm my conversation, and ask that William C. Griffith, Jr. and I both be advised of any hearing or meeting. If you have any questions, please feel free to call me. Sincerely, Shama A. Wahlgren, for LARKIN, HOFFMAN, DALY & LINDGREN, Ltd. cc: Mark E. Larson Jon R. Andresen 0544276.01 ` CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: SIDEWALK IMPROVEMENT N076 LOCATION: COUNTRYSIDE SCHOOL AREA LEVY NUMBER: 14969 CONTRACTOR: KNISH CONSTRUCTION $ 41,628.82 BRAUN INTERTEC 117.00 L & L LANDSCAPING 399.38 ENGINEERING ENGINEERING 13% 5,411.75 CLERICAL 2% CLERICAL 832.58 PUBLISHING & SUPPLIES: PUBLISHING & SUPPLIES 250.00 CAPITALIZED INTEREST: FROM: October 19, 1999 TO: October 17, 2000 364 DAYS Q 8.55 PER DAY 3,113.61 TOTAL CONSTRUCTION COST: $ 51.753.14 REIMBURSED BY SCHOOL DISTRICT 12,938.28 REIMBURSED BY GENERAL FUND 12,938.28 ASSESSABLE UNITS: COUNTRYSIDE SCHOOL 69 ASSESSABLE LOTS 25,876.58 ASSESSABLE COST: ESTIMATED ASSESSMENT - $ 193.92 PER LOT PROPOSED ASSESSMENT - $ 375.02 PER LOT INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. street pid legal-lot legal-block street no ARBOUR AVE 32- 117 -21 -31 -0004 1 1 5800 GROVE ST 32- 117 -21-42 -0029 2 2 5700 GROVE ST 32- 117 -21-42 -0006 1 1 5701 GROVE ST 32- 117 -21-42 -0007 2 1 5705 GROVE ST 32- 117 -21-42 -0008 3 1 5709 GROVE ST 32- 117 -21-42 -0009 4 1 5711 GROVE ST 32- 117 -21-42 -0030 3 2 5712 GROVE ST 32- 117 -21-42 -0010 5 1 5717 GROVE ST 32- 117 -21 -42 -0011 6 1 5721 GROVE ST 32- 117 -21 -31 -0005 1 2 5809 GROVE ST 32- 117 -21 -31 -0029 7 3 5812 GROVE ST 32- 117 -21 -31 -0030 8 3 5816 GROVE ST 32- 117 -21 -31 -0093 1 4 5817 GROVE ST 32- 117 -21 -24 -0031 9 35820 GROVE ST 32- 117 -21 -31 -0032 2 45821 GROVE ST 32- 117 -21 -24 -0032 10 3 5824 GROVE ST 32- 117 -21 -31 -0033 3 45825 GROVE ST 32- 117 -21 -24 -0033 11 3 5828 GROVE ST 32- 117 -21 -31 -0034 4 4 5829 GROVE ST 32- 117 -21 -24 -0034 12 3 5832 GROVE ST 32- 117 -21 -31 -0035 5 4 5833 GROVE ST 32- 117 -21 -24 -0035 13 3 5886 GROVE ST 32- 117 -21 -31 -0036 6 4 5837 i GROVE ST 32- 117 -21 -24 -0036 14 3 5900 GROVE ST 32- 117 -21 -31 -0037 7 4 5901 GROVE ST 32- 117 -21 -24 -0037 15 35904 GROVE ST 32- 117 -21 -31 -0038 8 4 5905 GROVE ST 32- 117 -21 -24 -0038 16 3 5908 GROVE ST 32- 117 -21 -31 -0039 9 4 5909 GROVE ST 32- 117 -21 -31 -0025 13 & 14 25932 MEROLD DR 32- 117 -21 -24 -0026 1 3 5801 MEROLD DR 32- 117 -21 -24 -0013 2 25804 MEROLD DR 32- 117 -21 -24 -0046 24 3 5805 MEROLD DR 32- 117 -21 -24 -0014 3 2 5808 MEROLD DR 32- 117 -21 -24 -0045 23 3 5809 MEROLD DR 32- 117 -21 -24 -0015 4 2 5812 MEROLD DR 32- 117 -21 -24 -0044 22 3 5813 MEROLD DR 32- 117 -21 -24 -0049 2 1 5816 MEROLD DR 32- 117 -21 -24 -0043 21 3 5817 MEROLD DR 32- 117 -21 -24 -0042 20 3 5821 MEROLD DR 32- 117 -21 -24 -0048 1 1 5900 S076 owner Burton Shacter Melinda & Victor Fridlund Linda Klaver & Kenneth Frank Jon & Denise Olson Edward Reuter Michael & Cynthia Olauson Wayne Fridlund & Jane Pollard - Fridlund Marian & Thomas Jr. Delaney Kenneth & Lori Horns Kevin Lawless & April Egan Scott & Nina Johnson Philip & Andree Stagg Marlin & Karen Schutte Richard & Jeanne Poulton Marie Anderson Kenneth & Helen Swanson Wallace & Evelyn Larson Robert & Laura Thrane Vicki & M. Preston Luman Roger & Beverly Schoenhardt Kenneth & Claire Boyum Steven & leva Porter Frank & Bonnie McKean John & Jeane Hougan Daniel & Catherine Reed Cheryl Brock Paul & Ann Marie Sheely Joel Scott James & Martha Robertson Lynn Gallup Martha Murphy Jeffrey & Lisa Harmening George & Jean Nickolatos Robin Eggert Joseph & Teresa Christensen Mary Madson John & Carol Cochran Gerald Lynch & Annette Lee John & Julie Eide Carolyn & John Forney Thomas Cain & Judith Schmitz Page 1 lot ttl_lots ttl_assessment 1.00 1.00 $ 375.02 1.00 2.00 $ 375.02 1.00 3.00 $ 375.02 1.00 4.00 $ 375.02 1.00 5.00 $ 375.02 1.00 6.00 $ 375.02 1.00 7.00 $ 375.02 1.00 8.00 $ 375.02 1.00 9.00 $ 375.02 1.00 10.00 $ 375.02 1.00 11.00 $ 375.02 1.00 12.00 $ 375.02 1.00 13.00 $ 375.02 1.00 14.00 $ '375.02 1.00 15.00 $ 375.02 1.00 16.00 $ 375.02 1.00 17.00 $ 375.02 1.00 18.00 $ 375.02 1.00 19.00 $ 375.02 1.00 20.00 $ 375.02 1.00 21.00 $ 375.02 1.00 22.00 $ 375.02 1.00 23.00 $ 375.02 1.00 24.00 $ 375.02 1.00 25.00 $ 375.02 1.00 26.00 $ 375.02 1.00 27.00 $ 375.02 1.00 28.00 $ 375.02 1.00 29.00 $ 375.02 1.00 30.00 $ 375.02 1.00 31.00 $ 375.02 1.00 32.00 $ 375.02 1.00 33.00 $ 375.02 1.00 34.00 $ 375.02 1.00 35.00 $ 375.02 1.00 36.00 $ 375.02 1.00 37.00 $ 375.02 1.00 38.00 $ 375.02 1.00 39.00 $ 375.02 1.00 40.00 $ 375.02 1.00 41.00 $ 375.02 I I I S076 MEROLD DR 32- 117 -21 -24 -0041 19 3 5901 Thomas Seifert & Daryl Seifert 1.00 42.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0016 7 2 5904 Alan & Philothea Sweet/trust 1.00 43.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0040 18 3 5905 Helen & Harold Honmyhr 1.00 44.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0017 8 25908 Earl & Dorothy Carson 1.00 45.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0039 17 3 5909 Kevin Koehler & Mary Doty - Koehler 1.00 46.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0018 9 2 5912 Ralf & Mary Loeffelholz 1.00 47.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0019 10 25916 Jeffrey & Joan Berge 1.00 48.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0020 11 25920 Steve & Heidi Mogck 1.00 49.00 $ 375.02 MEROLD DR 32- 117 -21 -24 -0021 12 2 5924 John Buckentine & Laurie Wien 1.00 50.00 $ 375.02 MEROLD DR 32- 117 -21 -31 -0024 13 25928 Mark & Juliane Anderson 1.00 51.00 $ 375.02 STUART AVE 32- 117 -21-42 -0015 1 1 5800 Michael & Lois Norman 1.00 52.00 $ 375.02 STUART AVE 32- 117 -21-42 -0012 7 1 5801 Martin & Barbara Herbers 1.00 53.00 $ 375.02 STUART AVE 32 -117 -21-42 -0016 2 1 5804 Maurice Peterson 1.00 54.00 $ 375.02 STUART AVE 32- 117 -21-42 -0017 3 1 5808 Bryce Barnes 1.00 55.00 $ 375.02 STUART AVE 32- 117 -21-42 -0018 4 1 5812 R. Daniel & Kad Fedji Rasmus 1.00 56.00 $ 375.02 STUART AVE 32- 117 -21-42 -0005 4 3 5816 Leffert Tigelaar & Barbara Kyle 1.00 57.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0006 1 1 5617 John & Mary Manning 1.00 58.00 $ .. 375.02 WYCLIFFE RD 32- 117 -21 -24 -0012 1 25620 Jacob & Julia Mirrnan 1.00 59.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0007 2 1 5621 Roger McCabe 1.00 60.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0008 3 1 5625 Jane & John Williams 1.00 61.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0009 4 1 5629 Eugene Rasschaert 1.00 62.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0027 2 3 5700 Kenneth Chun & Gail Roberts 1.00 63.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0010 5 1 5701 William & Karen Goldads 1.00 64.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0028 3 3 5704 James & Dena Karigan 1.00 65.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0011 6 1 5705 Thomas & Marlene Shaughnessy 1.00 66.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0029 4 3 5708 James & Elaine Allen 1.00 67.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -24 -0030 5 3 57;12 Ann Johnson 1.00 68.00 $ 375.02 WYCLIFFE RD 32- 117 -21 -31 -0028 6 357,16 Richard & Kristen Evans 1.00 69.00 $ 375.02 BENTON AVE 32- 117 -21-42 -0054 5701 Countryside Elementary $ 12,938.28 TOTALS 1 69.00 69.00 $ 38,814.85 Page 2 r TOTAL CONSTRUCTION COST: REIMBURSED BY SCHOOL DISTRICT REIMBURSED BY GENERAL FUND ASSESSABLE UNITS: CORNELIA SCHOOL 103 ASSESSABLE LOTS 61,620.50 117.00 8,010.66 1,232.41 250.00 4,608.88 75.839.45 18,959.86 18,959.86 37,919.73 ASSESSABLE COST: ESTIMATED ASSESSMENT - $ 325.24 PER LOT PROPOSED ASSESSMENT - $ 368.15 PER LOT INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. . CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: SIDEWALK IMPROVEMENT N077 LOCATION: CORNELIA SCHOOL LEVY NUMBER: 14967 CONTRACTOR: KNISH CONSTRUCTION BRAUNINTERTEC ENGINEERING ENGINEERING 13% CLERICAL 2% CLERICAL PUBLISHING & SUPPLIES: PUBLISHING & SUPPLIES CAPITALIZED INTEREST: FROM: October 19, 1999 TO: October 17, 2000 364 DAYS @ 12.66 PER DAY TOTAL CONSTRUCTION COST: REIMBURSED BY SCHOOL DISTRICT REIMBURSED BY GENERAL FUND ASSESSABLE UNITS: CORNELIA SCHOOL 103 ASSESSABLE LOTS 61,620.50 117.00 8,010.66 1,232.41 250.00 4,608.88 75.839.45 18,959.86 18,959.86 37,919.73 ASSESSABLE COST: ESTIMATED ASSESSMENT - $ 325.24 PER LOT PROPOSED ASSESSMENT - $ 368.15 PER LOT INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. S077 street pid legal-lot legal-block street _no owner lot ttl_lots ttl_assessment BRISTOL BLVD 31- 028 -24 -11 -0040 2 4 7004 MARK & MARY ELLEN CHAMBERLAIN 1 1 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0041 3 47008 JAMES & MARGARET ERICKSON 1 2 $ 368.15 BRISTOL BLVD 31 -028 -24 -11 -0042 4 47012 JAMES & GARIL GRUNNET 1 3 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0043 5 47016 RICHARD STEIN & MARIANNE ROTHER 1 4 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0057 1 67100 JERRY & SUSAN DEWEES 1 5 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0058 2 67104 TIMOTHY & NANCY MARTIN 1 6 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0059 3 67108 MILDRED SNOW & DOROTHY MORRISON 1 7 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0060 4 67112 BRIAN & DIANE MARTENS 1 8 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0061 5 67116 MARK & BIBI GROSS 1 9 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0062 6 67120 LOWEN & SHIRLEY GRODNICK 1 10 $ 368.15 BRISTOL BLVD 31 -028 -24 -11 -0063 7 67124 C. DOZARK 1 11 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0064 8 67128 BERNARD & MAUREEN WONG 1 12 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0037. 9 37005 LOUIS WHEAR & THOMAS WHEAR 1 13 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0036 8 37009 NANCY RYSTROM 1 14 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0035 7 3 7013 WILLIAM & MARILYN WALTHER 1 15 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0034 6 37017 HENRY & MARJORIE BASIL 1 16 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0078 6 7 7121 WOODROW WELLS /LIFE ESTATE 1 17 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0077 5 77125 ROBERT & KAREN ROFIDAL 1 18 $ 368.15 BRISTOL BLVD 31- 028 -24 -11 -0076 4 77129 JANET & STANLEY ZAHORSKY 1 19 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0008 37 1 7200 JON & JANET HALL 1 20 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0009 38 1 7204 ROZANNE & STEPHEN ANDERSEN 1 21 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0024 7210 RICHARD & JEANNE TOIA 1 22 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0025 7212 RONALD & NANCEE TANGHE 1 23 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0013 42 1 7205 CHERYL JO & DAN BRADY 1 24 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0014 43 1 7201 BRUCE & CATHLEEN CAMPBELL 1 25 $ 368.15 CORNELIA DR 31- 028 -24-12 -0037 12 37105 TRACY DOMEYER 1 26 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0036 11 37101 LEWIS & RUTH MARSHALL 1 27 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0038 13 3 7109 MILTON & FRANCES BOELTER 1 28 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0039 14 3 7113 PAUL & JOAN WEHRMEISTER 1 29 $ 368.15 CORNELIA DR 31 -028 -24 -12 -0041 16 3 7121 WILLIAM & JUDITH NEIMAN 1 30 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0042 17 37125 WARREN & MARGARET BERG 1 31 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0043 18 .3 7129 ROGER & PATRICIA HARMON 1 32 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0044 19 37133 BERNARD & PAULINE MERTES 1 33 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0045 20 3 7137 DONALD & GERALDINE JOHNSON 1 34 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0091 5 27017 MARY JEAN & FRANK SOVIS 1 35 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0035 10 37100 DEAN & ROSEANNE WEIMAN 1 36 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0034 9 37104 DOUGLAS & CHARMAINE BAKER 1 37 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0033 8 3 7108 THOMAS WHEAR 1 38 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0032 7 37112 STEPHEN & LAURA SODERLING 1 39 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0031 6 37116 TIMOTHY & SUSAN BROWNING 1 40 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0030 5 37120 DANIEL & PATRICIA ALGER 1 41 $ 368.15 Page 1 1 11 '0 . S077 GLOUCHESTER AVE 31- 028 -24 -12 -0027 2 3 7132 DUANE BLAKE 1 42 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0026 1 3 7136 SUSAN BUCKMAN & ELEANOR RASMUSSEN 1 43 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0024 9 27105 NANCY & CHRISTOPHER MORLEY 1 44 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0025 10 27101 LEROY WICKSTROM 1 45 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0021 6 27117 ROBERT & ALICE KRAVIG 1 46 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0019 4 2 7125 PAUL & ALISON WYSE 1 47 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0018 3 27129 LUCALEE WILLIAMSON 1 48 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0016 1 2 7137 JUDITH WRAHLSTAD 1 49 $ 368.15 HEATHERTON CIR 31- 028 -24 -14 -0022 33 1 7206 F. HUGH & MOLLIE SHERRY 1 50 $ 368.15 HEATHERTON CIR 31- 028 -24 -14 -0023 7208 WILLIAM & SHARON COYNE 1 51 $ 368.15 HEATHERTON CIR 31- 028- 24 -14- 0005 34 1 7209 DAVID & SUSAN DRAXLER 1 52 $ 368.15 HEATHERTON CIR 31- 028 -24 -14 -0006 35 1 7205 THOMAS MILLER & GAIL WEBER 1 53 $ 368.15 HEATHERTON CIR 31- 028 -24 -14 -0007 36 1 7201 GERALD & LAURIE BUSS 1 54 $ 368.15 HEATHERTON TR 31- 028 -24 -12 -0051 5 1 7004 MAUREEN POLLMANN 1 55 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0048 1 57100 THOMAS MODE & CAROL ENGEL 1 56 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0049 2 57102 MARK & SUSAN DIXON 1 57 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0050 3 57104 TIMOTHY & CYNTHIA MCCARTHY 1 58 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0052 5 57112 GORDON & GLADYS REMMEN 1 59 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0053 6 57116 D. GLEN & SHARON WHITESELL 1 60 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0054 7 57120 ALVERTA HEGENER 1 61 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0055 8 57124 MELVIN & LAVERNE OLSON 1 62 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0056 9 57128 MARVIN SCHUMEISTER 1 63 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0046 8 4 7005 PATRICIA SWANSON 1 64.$ 368.15 HEATHERTON TR 31- 028 -24 -11 -0045 7 47009 EUNICE HOLMGREN 1 65 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0044 6 47013 JAMES & LINDA ROMSLO 1 66 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0071 15 67105 KEVIN WOLFE & JILL CORNFELDT WOLFE 1 67 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0072 16 6 7101 RONDA BOWMAN & PETER DEUTSCH 1 68 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0070 14 67109 KIRSTEN & BRIAN KEMP 1 69 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0069 13 6 7111 PATRICIA EVANS & PAUL ZELUBOWSKI 1 70 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0068 12 67117 SCOTT & JULIE WAYCHOFF 1 71 $ 368.15 HEATHERTON TR 31- 028 -24-11 -0067 11 67121 SETH & CECILY JOHNSON 1 72 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0066 10 67125 WARREN & MILDRED MARTINSON 1 73 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0065 9 67129 JAMES & JEAN FAKLIS 1 74 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0030 2 37004 NANCY SIEMERS 1 75 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0031 3 3 7008 NATALIE BONDAREVSKY & ELLA TEPLITSKAYE 1 76 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0032 4 3 7012 CORNELL & GRACE KISSELL 1 77 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0033 5 37016 GERALD & MARY EKEGREN 1 78 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0073 1 7 7120 RICHARD & DEBARAN ADAIR 1 79 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0074 2 7 7124 DONALD & NORMA MCMASTER 1 80 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0075 3 7 7128 WILLIAM & LYDIA HELGESON 1 81 $ 368.15 MAVELLE DR 31- 028 -24 -12 -0015 5 1 4216 DAVID & NANCY MOORE 1 82 $ 368.15 MAVELLE DR 31- 028 -24 -12 -0014 4 1 4212 FREDRICK & ELIZABETH MCGRAW 1 83 $ 368.15 Page 2 ' Its S077 MAVELLE DR 31- 028 -24 -12 -0013 3 1 4208 CHERYL LEE 1 84 $ 368.15 MAVELLE DR 31- 028 -24 -12 -0012 2 1 4204 DALE & JANET JOHNSON 1 85 $ 368.15 MAVELLE DR 31- 028 -24 -12 -0011 1 1 4200 EUGENE & ERLA NELSON 1 86 $ 368.15 HEATHERTON TR 31- 028 -24 -11 -0051 4 57108 A. WALID KOUATIL 1 87 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0090 5 27015 BRADLEY MOORE 1 88 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0040 15 37117 COLLEEN HITCHCOCK 1 89 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0029 4 37124 MICHAEL GLAVAN 1 90 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0028 3 37128 MARK & TIERZA STEPHEN 1 91 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0023 8 27109 JAMES & VICTORIA REICHARDT 1 92 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0022 7 27113 HAROLD & TERRYL BAGLEY 1 93 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0020 5 27121 JOYCE ANDERSON 1 94 $ 368.15 GLOUCHESTER AVE 31- 028 -24 -12 -0017 2 2 7133 JOHN & LAURA DEVEREAUX 1 95 $ 368.15 HEATHERTON CIR 31- 028 -24 -14 -0002 31 1 7200 GREGORY & CAROL RICHARDSON 1 96 $ 368.15 HEATHERTON CIR 31- 028 -24 -14 -0003 32 1 7204 AMARJIF &-BIMLA BRAR 1 97 $ 368.15 BRISTOL BLVD 31- 028 -24 -14 -0028 39 1 7206 JOHN THOMAS 1 98 $ 368.15 BRISTOL BLVD 31- 028 -24 -14 -0029 39 1 7208 CAROL HUGHES 1 99 $ 368.15 BRISTOL CIR 31- 028 -24 -14 -0030 41 1 7209 FRANCIS FEIST 1 100 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0111 3 27005 BILLY & KAREN STROUD 1 101 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0026 4 27009 CARL OLSON 1 102 $ 368.15 LYNMAR LA 31- 028 -24 -11 -0110 6 27021 N.C. LITTLE MEM. HOSPICE 1 103 $ 368.15 CORNELIA DR 31- 028 -24 -12 -0002 i 7000 INDEP. SCHOOL DIST. 273 103 $ 16.750.00 totals 103 103 $ 54,669.73 t Page 3 L October 10, 2000 Debra A. Mangan City Clerk City of Edina 4801 West 50' Street Edina, MN 55424 -1394 REF: SIDEWALK IMPROVEMEN # 5 -77 Dear Debra: I previously spoke to the Edina City Council regarding the above referenced and now I am writing to you too. First, let me thank the Edina Council for the Sunrise assisted living complex at 72nd & France. After many hours in meetings, the final structure is both pleasant to look at and has not caused any new traffic congestion to our neighborhood. The neighbors have commented many times about how pleased we all are. Thank you very much. Although this new building has not caused traffic problems, the previous ones have. Such as: Galleria, Leisure Lane, Centennial Lakes and the list goes on. The sidewalks are not an amenity for the neighbors, but rather a necessity for the safety of the children. They must have sidewalks for their trips to school. To charge the property owners for this improvement is a Paradigm, because that's the way it has always been done. I ask the Edina City Council to be visionaries and look at the big picture. Someone is making a lot of money off the commercial construction that has caused this problem and our children's' safety is everyone's responsibility. Someone --else-should pay for - this. My best to you in making your decision and "May God Speed ". Sincerely, Robert E. Rofidal 7125 Bristol Blvd. Edina, MN 554354109 W- 952- 844 -2579 H- 952- 927 -8594 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: MAINTENANCE IMPROVEMENT NO. MG -00 LOCATION: GRANDVIEW BUSINESS DISTRICT LEVY NUMBER: 14959 CONTRACTOR: CITY OF EDINA PAYROLL 6,091.46 EMPLOYER'S SHARE OF PERA 272.90 CONTRACTUAL SERVICES: GREEN ACRES 1,642.87 BACHMAN'S PLANTS 2,189.78 GENERAL SUPPLIES 229.26 PUBLISHING & SUPPLIES 250.00 TOTAL COST 10,676.27 ASSESSABLE UNITS: 364,043 ASSESSABLE SQUARE FEET ASSESSABLE COST: PROPOSED ASSESSMENT: $.0293 PER SQ. FT. INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. Page 1 � 1 ASSESSMENT PROPERTIES GRANDVIEW AREA PID NAME 1 ZIP i SF I X $.0293 28-117-21-31-00041 Holiday Station Stores, Inc. 1554401 3558 $104.25 28- 117 -21 -31 -0007 1 Alice A. Anderson Etal. Trust 554381 3872 $113.45 28- 117 -21 -31 -0009 1 Albert Grazzini 554361 0 $0.00 28-117-21-31-00101 Albert Grazzini 554361 35208 $1,031.59 28- 117 -21 -31 -0011 jAlbert Grazzini 554361 $0.00 28- 117 -21 -31 -0012 1 Albert Grazzini 554361 0 $0.00 28- 117 -21 -31 -0013 1 Albert Grazzini 55436 0 $0.00 28- 117 -21 -31 -0014 1 City of Edina - Public Works Land 55424 0 $0.00 28- 117 -21 -31 -0015 Ci of Edina - Public Works Land 55424 0 $0.00 28- 117- 21- 31 -g016 City of Edina - Public Works Building 554241 $0.00 28- 117 -21 -31 -0017 No Property Record 1 $0.00 28- 117 -21 -31 -0018 MN &S RY Co - Railroad Tracks 1 0 $0.00 28- 117 -21 -31 -0021 City of Edina - Pkq Ram w/City Garage 554241 $0.00 28- 117 -21 -31 -0022 CitV of Edina - Pkg Ram w /City Garage 55424 $0.00 28- 117 -21 -31 -0027 Frank M. Gaertner 55105 5287 $154.91 28- 117- 21- 31 -Q033 Tim Murphy 55306 10544 $308.94 28- 117 -21 -31 -0035 Albert Grazzini 55436 0 $0.00 28- 117 -21 -31 -0043 Children's Heart Link 55436 3710 $108.70 28- 117 -21 -31 -0044 Children's Heart Link 55436 0 $0.00 28- 117 -21 -31 -0045 Alice A. Anderson Etal. Trust 55438 0 $0.00 28- 117 -21 -31 -0046 McReavy Edina Properties 554211 20338 $595.90 28- 117 -21 -31 -0051 City of Edina - Pkg. Behind Liquor Store 554241 0 $0.00 28- 117 -21 -31 -0064 Je 's Enterprises Inc 55436 116512 $3,413.80 28- 117 -21 -31 -0065 Jerry's Enterprises Inc 554361 19089 $559.31 28- 117 -21 -31 -0066 No Property Record 1 $0.00 28- 117 -21 -31 -0067 CSM Investors Inc 551141 25300 $741.29 28- 117 -21 -32 -0013 Norwest Bank 554791 0 $0.00 . 28- 117 -21 -32 -0014 Norwest Bank 55479 8672 $254.09 28- 117 -21 -33 -0004 Amoco Oil Co. 60601 997 $29.21 28- 117 -21 -33 -0007 Jack Zwirtz 55044 1904 $55.79 28- 117 -21 -33 -0017 Parkwood Knolls Construction 55424 9885 $289.63 28. 117 -21 -33 -0031 Edina HRA - Lewis Land 55424 0 $0.00 28- 117 -21 -33 -0032 Dr. Dan Shebuski 55436 3691 $108.15 28- 117 -21 -34 -0002 Minnesota Wanner Co. 554361 5210 $152.65 28- 117 -21 -34 -0004 Inde . School Dist. 273 - Bus Garage 55435 190051 $556.85 28- 117 -21 -34 -0005 Inde . School Dist. 273 - Bus Garage 55435 7380 $216.23 28- 117 -21 -34 70016 Su erAmerica 55431 2740 $80.28 28- 117 -21 -34 -0017 Jerry's Enterprises Inc 55436 0 $0.00 28- 117 -21 -34 =0019 Edina HRA - Lewis Land 55424 $0.00 28-117-21-34-'0020 Edina HRA - Kunz Building 55424 $0.00 28- 117 -21 -34 -0021 Eden Circle Ltd. Partnership 554241 52690 $1,543.82 28- 117 -21- 34;0022 Edina HRA- Lewis Land 554241 0 $0.00 28- 117 -21 -34 =0024 Drs. Beecher & Rohde Partners 55436 6131 $179.64 28- 117 -21 -34 =0025 Jerry's Enterprises Inc 55436 2320 $67.98 28417 -21- 34;0026 Edina HRA - Lewis Land 55424 0 $0.00 $10,666.46 364043 Page 1 r CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: MAINTENANCE IMPROVEMENT NO. M-00 LOCATION: 50TH & FRANCE BUSINESS DISTRICT LEVY NUMBER: 14958 CONTRACTOR: CITY OF EDINA PAYROLL - DIEKMAN (LANCELLO 1/3 SEV. PAY OVER 3 YEARS) EMPLOYER'S SHARE OF PERA EMPLOYER'S SHARE OF HOSPITALIZATION PUBLIC WORKS CREW AND 1/2 PARKING MONITOR PROFESSIONAL SERVICES CONTRACTUAL SERVICES: GENERAL SUPPLIES REPAIR PARTS PARKING RAMP MAINTENANCE (375) PUBLISHING & SUPPLIES TOTAL COST ASSESSABLE UNITS: 339,561 ASSESSABLE SQUARE FEET ASSESSABLE COST: PROPOSED ASSESSMENT: $.2606 PER SQ. FT. INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. Page 1 34,712.01 1,555.10 4,320.00 11,865.46 7,438.54 166.94 17,081.51 84.99 11,000.00 250.00 88,474.55 Special Assessment M -00 50th and France PID NAME 1 NAME 2 PROP. ADD. NO ADDRESS CITY ST ZIP SF I X $•2608 18 -028 -24 -14 -0016 ISAVERY HOTEL, LC (Walgreens) WM. C. KNAPP REVOCABLE TRUST 14916 France 5000 1WESTOWN PARKWAY #100 WEST DES MOINES ! IA 50266 49551 $1,291.27 18 -028 -24 -14 -0019 EDINA PROPERTIES INC 14936 France 4100 50TH ST W, #2100 EDINA !MN 55424 13150 $3,426.89 18 -028 -24 -14 -0020 FRANCE AVE PROPERTIES C/O K.C.S. MANAGEMENT CO. 14948 France 8100 12TH AVE S #200 BLOOMINGTON ; MN 55425 6988 $1,821.07 18 -028 -24 -14 -0021 !FRANCE AVE PROPERTIES C/O K.C.S. MANAGEMENT CO. 13902 W 50th 8100 8100 12TH AVE S #200 BLOOMINGTON !MN 55425 7747 $2,018.87 18 -028 -24 -14 -0022 1 EDINA PROPERTIES INC 13906 W 50th 4100 50TH ST W. #2100 EDINA i.MN 55424 22583 $5,885.13 18 -028 -24 -14 -0024 'ASPEN PLUS HEALTH NETWORK 13918 W 49 112 1020 BANDANA BLVD E, #200 ST. PAUL !MN 55108 4480 $1,167.49 18-028 -24 -14 -0026 IJAMES W. NELSON C/O CARRINGTON INVEST. PROP. 13930 W 49 1/2 2888 JOPPA AVE ST. LOUIS PARK jMN 554161 12395 $3,230.14 18 -028 -24 -14 -0034 JEDINAHRA 3940 W 49 1/2 4801 50TH ST W EDINA jMN 55424 0 $0.00 18 -028 -24 -14 -0035 IFLOYD & ANN HOOTEN 3944 W 49 112 3813 SHERIDAN AVE S MINNEAPOLIS MN 55410 2480 $646.29 18 -028 -24 -14 -0046 FIRST BANK SYSTEM US BANK PROPERTIES MGMT. 4100 W 50th 601 2ND AVE S MINNEAPOLIS �MN 55402 23234 $6,054.78 18 -028 -24 -14 -0108 1905 PARTNERSHIP LLP C/O KLEINMAN REALTY CO 3948 W 49 1/2 1409 WILLOW ST #109 MINNEAPOLIS 55403 3536 $921.48 18 -028 -24 -14 -0118 RECHELBACHAR PROP., LLC ATTN: CHANTAL 4930 France 321 LINCOLN ST NE MINNEAPOLIS IMN 55413 2347 $611.63 18 -028 -24 -14 -0119 GIORGIO CHERUBIM 4924 France 1601 LAKE ST W MINNEAPOLIS IMN 55108 2892 $753.66 18 -028 -24 -14 -0119 GIORGIO CHERUBIM 4924 France 4924 1 FRANCE AVE S EDINA IMN 55410 0 $0.00 18 -028 -24 -14 -0121 CORP. RE MGR FACILITIES DEPT TCF BANK SAVINGS 3924 W 50th 8011 MARQUETTE AVE MINNEAPOLIS IMN 55402 12960 $3,377.38 18 -028 -24 -14 -0122 PROPERTY ADMINISTRATION CO. 3922 W 50th 3801 50TH ST W EDINA MN 55410 12105 $3,154.56 18 -028 -24 -14 -0126 L.A. REAL ESTATE GROUP ETAL 3930 W 50th 4100 50TH ST W, #2100 EDINA MN 55424 62680 $16,334.41 18 -028 -24-41 -0049 EDINA PROPERTIES INC 3925 W 50th 4100 50TH ST W, #2100 EDINA MN 554241 26635 $6,941.08 18 -028 -24 -41 -0052 LOEWS CINEPLEY ENTRTNMNT 612 ATTN: REAL ESTATE ACCTG. 3911 W 50th 711 5TH AVE, 7TH FLOOR NEW YORK NY 10022 278351 $7,253.80 18 -028 -24-41 -0052 PLITT THEATRES INC C/O STRATEGIS 3911 W 50th P O BOX 59365 SCHAUMBURG IL 60159 0 $0.00 18 -028 -24-41 -0055 JOAN NOLAN 5034 France 5030 FRANCE AVE S MINNEAPOLIS MN 55410 9002 $2,345.92 18 -028 -24 -41 -0055 BARBARA & SIAH ARMAJNAI 5034 France 5034 FRANCE AVE S EDINA MN 55410 0 $0.00 18 -028 -24-41 -0066 5036 FRANCE AVE S LTD. PTNRSP. 5036 France 7550 FRANCE AVE S MINNEAPOLIS MN 55410 5875 $1,531.03 18-028 -24-41 -0066 FRANK KREISER j 5036 France 5036 FRANCE AVE S EDINA MN 55410 0 $0.00 18 -028 -24-41 -0178 LUND REAL ESTATE HOLDINGS LLC 3945 W 50th 4100 50TH ST W #2100 EDINA MN 1 55424 13449 $3,504.81 18 -028 -24-41 -0178 3945 W 50TH ASSOCIATES 3945 W 50th 4100 50TH ST W #2100 EDINA MN 1 554241 0 $0.00 18 -028 -24-41 -0179 MOHAMOKO ASSOC. LLP C/O HAUGLAND COMPANY 5000 France 5850 OPUS PARKWAY, SUITE 108 MINNEAPOLIS MN 55343 13969 $3,640.32 18-028-24-41-0181 CITY OF EDINA 3939 W 50th 4801 50TH ST W EDINA MN 55424 2400 $625.44 18 -028 -24.41 -0182 50TH & FRANCE OFFICE BLDG 3939 W 50th 3939 50TH ST W #200 EDINA MN 55424 30064 $7,834.68 18 -028 -24 -41 -0186 CHARLIE NADLER FRANCHISE ASSOCIATES 5020 France 5354 PARKDALE DR., SUITE 100 MINNEAPOLIS MN 55416 1158 $301.77 18 -028 -24 41 -0237 AMERICANA STATE BANK OF EDINA EXCEL BANK I 5050 France 5050 FRANCE AVE S EDINA MN 55410 14642 $3,815.71 $88,489.60 339561 Page 1 Ira ®e Holland 5121 Blossom Cain Edina, Mn. 55436 ® Home Phone 612- 929 -3755 October 02, 2000 Clerk of the City of Edina District Court of Minnesota Your Honor., and Clerk of Court: I wish to submit an objection and submit a request for an appeal regarding the proposed assessment against property 29- 117 - 2141 -0028. I find this assessment an undue financial hardship.. I protested the need and expense at the meetings prior to the expenditure and privately to the city engineer. The expenditure is over budget, but worse, it is a cost that I didnot scc as nccdcd. Most Edina strccts wcrc allcgodly rescalcd and r+csurfacod cvcry 7 years. That is not truc of our double -dead end cul-de -sac. The street was never resurfaced in the 34 years that I have lived here and the engineer could find no record that it had! Further, the street had no cracks, no holes, no disruption in its integrity. Apparently much damage existed at the end of Skyline, but none on my street, Blossom court, which is a street off of Skyline Drive. The engineer stated that the street could not be resurfaced at another time because the workers would be in the area, although streets across Interlachen Boulevard, about two blocks away were not and have" been resudaced. His theory was to destroy the street and rebuild it whether it was needed or not. Interestingly, the new street has a crack in it.. Further, this assessment and project was beyond my income expenditures and in addition to there not being street indications of deterioration, -.my expenditure priorities would have been different My driveway, in fad, is deteriorating. I have not been able to replace my water softener which quit working one year ago. I have not replaced my garage door and its opener although broken for the last fifteen years. I do not receive the daily newspaper as another way to lower and balance my expenditures. I am a Public Health Nurse who works in the social service area and earn below what the median income of Minnesota residents (recently stated in the media.) I feel that the engaging of the street project would be like me going out and purchasing a $80,000 diamond necklace to wear into the homes I visit as a Public Health Nurse when many have no beds or mattresses, and often donot even have enough food to feed their family— a fad that many Edmans are not aware even exists. Further, it was initially proposed that all property owners share equally the cost of the street replacement, regardless of property value. It appears to me to be regressive just as sales taxes are -- hitting the lower income parties more substantially than higher income properties and wage earners. If I were a higher income earner, I would have adequate retirement savings, minimal basic upkeep and maintenance on my home, and I would have discretionary income. Since I am amuse in the social service system, I donot have that privilege of discretionary $2691.84 for what I feel is a superfluous expenditure just to satisfy some accomplishment on someone's resume. Further, why is it that city taxes didnot cover these projects? If the city's monies were used, would the selection of streets to be replaced been made with more discernment? If this expense cannot be removed as an assessment to me, is a deferment without interest available? I appreciate your consideration and certainly hope that this letter will prompt the city's plan to replace all Edina streets to be more judiciously evaluated Yours truly, Irene Helland OCT -16 -00 09:37 PH DROWN COPINUNICAT IONS 612 922 1327 0d P -02 OBJECTION TO SPECIAL ASSESSMENT FOR STREET.RECLAMATION AND ADDITION OF CONCRETE CURB AND GUTTER NO. A -184 (PUBLIC HF -ARING I -U HE HELD I 17/00) TOO Edina City Council In ihtc a,�scssmcnt role at the Ldina City IIall; it appears that the properties located on tip. 51 O Block of Oxford Avcnue are being assessed for curbs and gutters in error. The 5 loo Block cif Oxford iwcnue, including the properties owned by Bart and Norine f.drscm 0121 Oxi0rd Avcnue) and Curtis and Lori BrowD (-5, 125 Oxlurd Avenue) had curb; 11-1d gutters 1-11.10r to the improvement referred to as "Sweet Reclamation And Addition 01' C'oncrc.tc Curb And Gutter No. A- 184." Accordingly, these property owners object tc) the proposed _isscssmcnt insofar as it proposes to include an asseesmernt for curb, and gutt:r�. Rcspccfully. For Bart .-nd N'orin: Larson and Curtis and Lori Rno,,%•n �v Cali tis D. �PJ'• is ,,. r. a F,dinn_ N•1\' S5436 AGENDA ITEM: II.D. October 15, 2000 Clerk of the City of Edina Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 -1394 Re: Street Reclamation No. A -186 Property PID 32- 117 -21 -12 -0047 Dear Clerk of the City of Edina: Please consider this my formal written objection of appeal after receiving the proposed assessment against the property at 5509 Merritt Circle, property PID 32- 117 -21 -12 -0047 for the sum of $2,366.09. I object to the assessment against my property and will appeal to District Court pursuant to MN Statute 429.081. I voted against the street reclamation when we were sent the voting material on the grounds that there was nothing wrong with our street that regular maintenance would have taken care of I was home and observed the work that was done on the gas and sewer lines. I spoke with the Minnegasco and sewer line workers when they were digging. They stated my gas and sewer line did not need replacement or repair. I have pictures of the digging that took place on Merritt Circle, including the digging that took place on the west side of Merritt circle along the lawns across from my home. We do not believe that the street reclamation will benefit us and our property in any way and was not necessary. Sincere/l�, � j Ol. .✓ John J. Carlson 5509 Merritt Circle Edina, Minnesota 55436 T FROM LARKIN HOFFMAN DAL`' 1,612) 896 -3250 (FRI) 10. 13' 00 14:38/'41. 14:2010. 4260889611 F 2 rorrnTw L A R K I N, H O F F M A N, n A L Y & L I N D G R E N, LTD. ANDP2W F. PERRIN RoTTT:rr T, GERALD n. c "LWIU FREDE Jh N. HIE6WIR EDKARD J. DRIECOLL CLAtER ATTORNEYS AT LAW L. WLL L. G. rPCSCN WIt1.WA G. TTVRNTTJN GENE N. JOTW 0. Fu, A DOWL ODMEC t LERUa RAMIER _ SRmODal ANN M. 14 Y CHARLEs 1500 WELLS FARGO PLAZA cYEP.S"JJ. KAAWWW CNRWMPXER J. Da T2N F. ALEXANDER ER kw.DA H. FWCA 7900 XERXESAVENUG SOUTH DANELB THOk8ABP ETQLYm" SM.RM A.VV RL( SIMRnM h M'AT�LCRbN wo—ri. C- J • -'... • BLOOMINGTON, MINNESOTA 55431.1194 JOHN F. -108 JOHNS DIEM JON S s-m a rwM TTo.,. FL`i•�•+ TELEPHONE (952) 835 -3800 ACAM BA.J.vUl7�HTPJ• NIC" L nA.J. V N. .YWEJ3 P. pL11NM TODD I. FREE LAh FAX (952) 8963333 ERIF. A-••cam N. BU8+0 DANLEL J, BAWNTINE GERALD L BECK JV.v . m.0 Ann 6 LUMMUIST JEF -REY D. C-HILL OkYL-- NOLAN' . BEANO ..ELLT JOHN A DOTTEF' 9DNTA R. BRAUr•LSCT�EIG PAUL S. R.LaRCFTT jpsCp� j. 'JR. ALAN L. TULDON - bnAT:snJ FOGEL KATHLEEN M. PICOTTE m. CARP nnorL+eL o. LmM� D. CHRISTO7HER30N 0. JSTC GR�RY E- FOn`3TAO NARK NEAL JA OANCn-TT CARY A VAN CLEvE TAna.RA O'ne¢i MOPF.L.NID TTeJOTbY J. [LMd Jwnee A. TnT:LVCee.r. �u ALM M. AImERSON T ObL". Gump MKVAEL W. SCHLEY TODD A. TAYLOR RONN 8. RREPS CW f8TO`krA J. aw" TERIRENCS E. S S a-' IIARL.A N. LKA OARr A. RENNE4 KENDEL J. OxROV -E Or cou. JAaaER D. l.d.RlCW ' BRUCE J. LV.1LAS JACK F. DALY YYRIJAK C. GRIFFiTn, JR. D. KEnnc m LIM==N 192M N. KILL AIJ.hV E- MULUGAM PETER J. COTLC Jo {PK WiS LARRY 0..AJRTIN A cE.=9.zA ^Lao.*.DmiTTED IN WOCOP"m JOHN J. STEFFEJTMGtiN 4ACIYS4 1 WITH October 13, 2000 SENT VIA FACSIN11LE AND CERTLFIED MAIL RETURN RECEIPT REQUESTED Ms. Debra Mangcn City Clerk City- of Edina 4801 West 50th Street Edina, MN 55424 -1394 Re: Proposed .tisi:55 �ie:�t No. S -75 Appeal of Maol;,- Rcad Side:. al ; Assessment Ow Fife No. 24,923 -0 G Dear Ms. Mangen: Larkin, Hoffman, Daly & Lindgren, Ltd. has been retained to represent the attached list of residents on Maple Road in opposition to the proposed assessment for sidewalks. Please consider this letter to be written notice of objection for the residents on Maple Road under Minrl. Stat. § 429.061. We have preliminarily examined the proposed assessments. It is clear to us that the proposed assessments bear no reasonable relationship to tine benef-its, if any, received by the attached list of residents. Minnesota law requires that the amount of e special assessrnent levied against property cannot exceed the increase in fair market value to that property caused by constrplction of an improvement. The attached list of residents hereby object to and will contest the special assessment. If the proposed assessments are approved, the attached list of residents intend to file an appeal pursuant to `'ILIT;. Stet. § 429.0E L We would be happy to mee-, wiC7 any of your City staff or your City Attorney to talk about our positions at your, or their, earliest convenience, Sincer , Jamcs M -rig, for) LAR' OFF N, Dr.:�Y & LINDGR�N, Ltd_ FROM LARKIN HOFFMAN DALY (61 2! 896 -3250 (FRI ) 10. 18' 00 14:38/4 T. 14: 28 /NO. 4260889611 P 3 List of Ub"ectin Residents on Maple Road Jack and Lois Leighton 4800 Maple Road Edina, MN 55424 Mark and Karen Larson 4802 Maple Road Edina, NN 55424 Jon and Sharon Andresen Gerald and Patricia Adolphson 4804 Maple Road 4816 Maple Road Edina, MN 55424 Edina, MN 55424 Mike and Maril, a Stoiee 4824 Maple Road Edina, N1N 55424 Len and Jane Slade 4904 Maple Road Edina, NIN 55424 Elinor Schaefer 4912 Maple Road Edina, MN 55424 Mary Wyffels 4920 Maple Road Edina, M;N 55424 Larry and Sheree Withuell 4932 Maple Road Edina, NN 55424 Ed Claire 4825 ,Maple Rc�d Edina, NUN 55424 Scott and Alta Engstrom 4909 Maple Road Edina, MN 55424 Tom and !.iary Kay l:icti;n 4917 Maple ,Road Edina, MN 55424 Tim Ryan 4929 Maple Road Edina, MN 55424 : :ODMAIPC DOCS U B !\_5 1 776911 1 David and Barbara Tubman 4900 Maple Road Edina. MN 55424 George and Caroline Wanstall 4908 Maple Road Edina, MN 55424 Cecil Bassett 4915 Maple Road Edina, MN 55424 Andrew and Mary Carlson 4924 Maple Road Edina, MN 55424 Robert and Marjorie Naab 4807 Maple Road Edina, ivLN 55424 Mike and Geri Martin 4906 Niaple Road Edina. NiN 55424 Rosemary Bynell 4915 Maple Road Edina, MN 55424 Don and Dayna Deutsch 4921 ,tilaple Road Edina—VIN 55424 AGENDA ITEM: II.H. n(ft (q 1 00 Lll�JV� m �s1�o� -e9�s � m��-�- cl�-& o�wl 1n �s wo =CIL n C� w -�F AA� o v� �- U V�k &OA S� S �� l C� a� -on3Z V October 17, 2000 Edina City Council City Hall 4801 West 50th St. Edina, MN To Whom It May Concern, I am writing to appeal the proposed assessment against our property. The proposed assessment is for the Sidewalk Improvement No.S -76. My wife and I just purchased our home at 5717 Grove Street this spring, 2000. The sidewalk was already present at the time of our purchase, therefore, we don't receive any increased value to our property. Thank you for your consideration in this matter. Sincere , Tom and Marian Delaney 5717 Grove Street Edina, MN 55436 Ph: 952- 925 -5379 PID: 32- 117 -21 -42 -0010 ift r / i i rr_l r i �I ' 1N A o (Le �� y, U HBO � PR,- �y • RE P ORURE C OMMENDATI ON To: Mayor Maetzold and members of Agenda Item H.L. the Edina City Council. From: John Keprios, Direc r Consent El Park & Recreation Depa m ent Information Only ❑ Date: October 10, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: Tree Removal Improvement ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Assess the total cost of $3,115.13 to the property owner at 412 Tyler Avenue; $1,682.70 to the property owner at 4004 Monterey Avenue; $303.53 to the property owner at 4500 Parkside Lane, all for removal of a diseased elm tree. INFOBACKGROUND: On each of the three properties listed above, a diseased ehn tree and its stump were removed. The diseased elm tree was removed in accordance with City Code Section 1055, Control and Prevention of Shade Tree Diseases. Property owners were first given an opportunity to remove the diseased tree within a given period of time. If the tree is not removed within that period of time, the City contracts the removal of the diseased elm tree and assesses the property owner. This practice prevents the spread of Dutch Elm Disease. A one year assessment period is proposed for the property improvement at 4500 Parkside Lane. A five year assessment period is proposed for the property improvements at 4004 Monterey Avenue and 412 Tyler Avenue. The difference in expenses to remove the three diseased elm trees is due to the size of each tree. CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: LOCATION: LEVY NUMBER: CONTRACTOR: TAX: 6.5% TOTAL CONSTRUCTION COST: TREE REMOVAL TR -00 412 TYLER AVENUE 14972 THE PRECISION TREE CO. REMOVE ELM INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. 2,925.00 190.13 $ 3,115.13 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: TREE REMOVAL TR -00 LOCATION: 4004 MONTEREY AVENUE LEVY NUMBER: 14971 CONTRACTOR: THE PRECISION TREE CO. TREE REMOVAL CHIP ELM STUMP HAUL STUMP CHIPS TAX: 6.5% TOTAL CONSTRUCTION COST: INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. 1,290.00 180.00 110.00 102.70 $ 1,682.70 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: LOCATION: LEVY NUMBER: CONTRACTOR: TAX: 6.5% TOTAL CONSTRUCTION COST: TREE REMOVAL TR -00 4500 PARKSIDE LANE 15004 SHADYWOOD TREE EXPERTS, INC TREE REMOVAL INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. 285.00 18.53 $ 303.53 .. , (* okne �aaa REPORUREC OMMENDATION To: Mayor Maetzold and members of Agenda Item H.M. the Edina City Council. From: John Keprios, Direc or Consent ❑ Park & Recreation Dep ent Information Only ❑ 1:1 Date: October 10, 2000 Mgr. Recommends To HRA ® To Council ® Subject: Aquatic Weeds Improvement Motion ❑ Special Assessment Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Adopt proposed special assessments for aquatic weed treatment of: 1. Minnehaha Creek Mill Pond. 2. Arrowhead Lake. 3. Indianhead Lake. INFO /BACKGROUND: Each year, the Arrowhead Lake and Indianhead Lake homeowners associations request the City to provide weed management and water treatment services for which are agreed to be paid by special assessment. Both Indianhead and Arrowhead Lakes are treated for aquatic weeds, treated with blue dye to add color to the lake water, and provided with aerators to further control aquatic weed growth and help oxygenate the water to avoid fish winter -kill. The proposed assessment per home for each of the 35 Arrowhead Lake residents is $412.73, and the proposed assessment per home for each of the 33 Indianhead Lake residents is $363.17. Residents whose properties abut the Mill Pond section of Minnehaha Creek ask the City to contract mechanical removal of aquatic vegetation in the Mill Pond area. The proposed special assessment for each of these 63 homes is $72.06. Vince Cockriel, Park Superintendent, administers all of the above aquatic weed management programs. ARROWHEAD LAKE ASSESSMENT - 2000 Midwest Aquacare Chemical Treatment/Permit Fee/Blue Dye $12,865.00 Clean Flo International Installation and Removal of 3 Aerators $1,580.70 TOTAL . $14,445.70 Assessable Units: 35 Proposed Assessment $ 412.73 per home VGdj MINNEHAHA CREEK MILL POND - 2000 Lake Restoration, Inc. Weed Harvesting $ 5,520.00 Permit Fee' $ 20.00 SUBTOTAL $ 5,540.00 Less City Share $1,000.00 TOTAL $ 4540.00 Assessable Units: 63 Proposed Assessment $ 72.06 per home VC /dj INDL4NHEAD LAKE ASSESSMENT - 2000 Midwest Aquacare Chemical Treatment #1 $ 4,240.00 Chemical Treatment #2 $ 3,943.00 Lake Dye $ 1,420.00 Algae Treatment #1 $ 416.00 Loosestrife Control $ 260.00 Permit Fee $ 200.00 Clean Flo Laboratories Maintenance Agreement for Aeration System $ 1,365.70 City of Edina Electrician VC /dj Repairs on Pump Station $ 140.00 TOTAL $11,984.70 Assessable Units: 33 Proposed Assessment $ 363.17 per home .r AGENDA ITEM: III.A. MEMORANDUM TO: Mayor and Members of the City Council Gordon L. Hughes, City Manager FROM: Jerry Gilligan DATE: October 13, 2000 RE: Amendment of City Code Related to Sump Pump and Remote Water Reduction Device Attached is an ordinance which amends the City Code to provide that the City shall withhold the issuance of any building permits, mechanical permits and plumbing permits for any property which is in violation of the City's sump pump ordinance because of an improper connection or refusal to allow an inspection or provide with plumber's certificate in lieu of an inspection. The ordinance also amends the City Code to authorize the City Council to impose a surcharge on the sewer and water bill for a property where the City has not been permitted to install a remote radio reading device. This ordinance does not impose the surcharge at this time or set forth the amount of the surcharge. The surcharge will be imposed by an amendment to Section 185 of the City Code relating to fees and charges. This will be considered by the City Council when it reviews fees and charges later this year. The surcharge to be imposed should reflect the additional cost to the City related to having to manually read water meters that do not have the remote reading device installed. Staff has reviewed the additional time and vehicle use related to manually reading meters and will be recommending the surcharge be set at $30 per quarter. At the City Council meeting on October 3rd a question was raised as to how a prospective property owner could be made aware that a residence is not in compliance with the sump pump ordinance. The City does not have a requirement for a housing inspection in connection with a sale of a house and does not become involved in a sale of a house, so there is presently no manner for a new homeowner to be informed that a house is not in compliance with the sump pump ordinance. I have checked with our real estate lawyers and the City is not able to file an instrument or notice in the real estate records with respect to properties not in compliance. JPG /pmh E as follows: EDINA ORDINANCE NO. 2000-10 AN ORDINANCE AMENDING SECTION 445.08 TO WITHHOLD ISSUANCE OF BUILDING, MECHANICAL AND PLUMBING PERMITS UPON VIOLATION OF SECTION 445.07 AND AMENDING SECTIONS 1100.03 AND 1100.04 TO AUTHORIZE A SURCHARGE IF A REMOTE RADIO WATER METER READING DEVICE IS NOT PERMITTED TO BE INSTALLED IN A BUILDING OR PREMISES The City Council of the City of Edina Ordains: Section 1. Section 445.08 of the City Code is hereby amended to read as follows: 11445.08 Removal of Prohibited Connections; Surcharge; Withholding of Building Permits. Any person, owner, lessee or occupant, and any plumber or building contractor who has presently made or permitted to be made, or shall make or permit to be made, any connection or installation in violation of Subd. 1 of Subsection 445.07 shall immediately remove such connection or correct such an installation. If not removed or corrected within 30 calendar days after notice of the violation has been delivered personally or by certified mail to such person, owner, lessee or occupant, the City may impose a surcharge in the amount provided in Section 185 of this Code. Such a surcharge may also be imposed upon any property owner, lessee, or occupant who, after 30 calendar day notice, refuses to allow their property to be inspected or fails to provide the certificate from a City registered State licensed plumber as required by Subd. 2 of Subsection 445.07. The owner, lessee, occupant of a building or premises found to be not in conformance as required in Subsection 445.07 during periodic re- inspections may be subjected to a surcharge as provided in Section 185 of this Code, for all months between the two most recent inspections or a maximum charge not to exceed twelve (12) monthly surcharges. No building_ permit, mechanical permit or plumbing_ permit shall be issued for an y building or premises found to have any connection or installation that is in violation of Subd. 1 of Subsection 445.07 until such correction is removed or corrected, or for My building or premises where the owner, lessee or occupant has refused to allow an inspection or re- inspection or failed to provide the certificate from a City registered State licensed plumber as required by Subd. 2 of Subsection 445.07. In addition, any such person, owner, lessee, occupant, plumber or building contractor may be subject to the provisions of Subsection 100.09 of this Code." Section 2. Section 1100.3 1, subd. 4 is hereby amended by adding a new paragraph "E. Surcharges for buildings or premises in which the owner, occupant or lessee has not permitted the City to install a remote radio water meter reading device." publication. Attest: Section 3. Section 1100.04, subd. 1A is hereby amended to read as follows: "A. All permanent service connections to the City water system shall be metered by a metering device and read e matie remote radio meter reading device issued by the City. The metering device and read - e-xatie remote radio meter reading device shall be installed by the owner of the property in accordance with Section 440 of this Code." Section 4. This Ordinance shall be in full force and effect upon passage and Adopted this day of , 2000. City Clerk -2- Mayor TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Marty Scheerer, Fire Chief Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 17, 2000 AGENDA ITEM W.A. ITEM DESCRIPTION: 100' Aerial Platform Fire Truck with 2000gpm Pump Company 1. General Safety (does not meet specifications) 2. Pierce Manufacturing Inc. (100') 3. American La France (100') 4. Sutphen 92' 5. E -One (95') 6. Sutphen 92' High Rail 7. Sutphen 100' High Rail RECOMMENDED QUOTE OR BID: Pierce Manufacturing Inc. (100' Platform) Amount of Quote or Bid 1. $478,811.00 2. $563,126.00 3. $568,844.00 4. $621,317.00 5 $621,674.00 6. $633,317.00 7. $641,317.00 $563,126.00 GENERAL INFORMATION: This vehicle would be purchased with Fire Department equipment replacement funds. The vehicle would be on a twenty -five year replacement schedule. The vehicle would replace a 1983 Sutphen 92' Aerial Platform.. The bid by Pierce is the lowest bid that meets the Fire Department's performance specifications. The Fire Department currently has one other vehicle that is manufactured by Pierce and has proved to be very reliable and well engineered. The lowest bidder, General Safety does not meet Fire Dept. bid specifications. I recommend that we award the bid to the lowest bidder that meets Fire Department specifications, Pierce Manufacturing Inc. I will give a brief synopsis of the replacement of the vehicle at the City Council Meeting. � 1 Signature The Recommended Bid is within budget not Fire Department Edina fire Department 6250 Tracy Avenue Edina, Minnesota 55436 -2580 (952) 826-0330 Fax (952) 826-0393 Steven A. Harris General Safety Equipment 25900 Fallbrook Ave. Wyoming, MN 55092 Dear Mr. Harris, City of Edina 4801 West 50th Street Edina, Minnesota 55424 -1394 (952) 927-8861 Fax (952) 8260390 /IAA m y I am writing this letter as a follow -up to your telephone conversation with Chief Scheerer on Friday October 6, 2000, regarding the specifications for a custom chassis aerial platform. Section 1 -7 of the specifications requires bidders design, fabricate and assemble the complete apparatus at their own facilities, including the cab shell, chassis assembly, aerial device, torque box, stabilizer jack system and complete body structure. This section also included the statement "NO EXCEPTIONS ALLOWED ". In your proposal you acknowledged that you did not meet this requirement. The intention of this section of the specification is to ensure that all major components of the aerial platform are specifically designed, fabricated and assembled as one complete unit, as opposed to purchasing major components from other companies and piecing them together. I disagree with your contention that purchasing a major component of an aerial platform is the same as buying the radial tires to be used on the vehicle. The second reason for writing this section of the specification is to avoid the problems associated with divided warranty responsibility. We have had problems in the past when the manufacturer of the vehicle has pointed to the component manufacturer and vice versa when warranty issues have arisen. For these reasons we have determined your bid to be non - compliant and it will not be considered when awarding this contract. If you have any questions please contact me at 952- 826 -0328. Sincerely, Darrell Todd Assistant Fire Chief G: (;en era� over 65 years of dedication to the service September 29, 2000 Fire Chief Marty Sheerer Edina Fire Department 6250 Tracy Avenue South Edina, Mn. 55436 Gordon Hughes, City Manager City of Edina 4801 W. 5& Street Edina, Mn. 55424 Total Pages; (5) Dear Chief Sheerer and Mr. Hughes, Referring to the City of Edina's recent bid on a new Fire Department aerial truck. As you're likely aware, General Safety was the low bidder on this project. According to my notes, we are approximately $75,000.00 lower than the next bidder. On Wednesday of this week I called Assistant Chief Darrell Todd to inquire how the bid review process was being handled. In that conversation Chief Todd indicated that our bid would likely not be considered due to the fact that we do not build our own custom chassis "in house ". In this regard, I would like to shed a little light on the subject of sole source manufacturing. There are currently approximately sixty (60) manufacturers of fire apparatus in the United States. Of these (60) manufacturers, only (5) or (6) "assemble" their own chassis in house. The remaining (55) manufacturers purchase their chassis from companies who specialize in the assembly of custom fire truck chassis. It's important to emphasize the word "assemble ", because this is what really takes place — the assembly of various components which are manufactured by other companies, ie; Detroit Diesel engines, Allison transmissions, Rockwell axles, Michelin tires, Leece Neville alternators, Bostrum seats, etc. If, for example, you experience a problem with the engine on your fire truck, you will ultimately take the vehicle to Detroit (Interstate) Diesel for repair, not the company who assembled the chassis. GENERAL SAFETY EQUIPMENT 25900 Fallbrook Wyoming, Minnesota 55092, USA Phone: (612) 462 -1000 Fax: (612) 462 -1700 Equal Opportunity Employer Plymouth, Minnesota, recently accepted bids on a new aerial apparatus in which the original specification stated that bids would only be accepted from single source suppliers. When questioned on the context of "single source ", Plymouth provided the enclosed addendum explaining their intent. As you will read, Plymouth's desire is to have one company administer the project in terms of integrating the various components (chassis, body, aerial), as well as a providing a single point of contact when a service or warranty issues arises. If this explanation coincides with your desire, General Safety fully meets the requirement. I'm also enclosing the reprint of an article which appeared in a national Fire Department trade magazine a few years ago addressing the subject of sole source responsibility. As the article points out, the real reason Cities are encouraged by manufacturers to specify "sole source" is to reduce the amount of competitive bids. General Safety's proposal includes the use of a Spartan Motors custom built fire truck chassis. Spartan is the largest supplier of custom fire truck chassis in the United States, assembling nearly 30% of the annual market. In addition to the many Spartan's being used throughout Minnesota, Cities such as; Dallas, Texas, Charlotte, North Carolina, Cleveland, Ohio, San Francisco, California, Miami, Florida, and many others use nearly 100% Spartan chassis' in their Fire Department fleet. I would appreciate the opportunity to meet with both of you to better explain our position and the proposal we have submitted. If this is not possible, I would respectfully ask that we informed of the date when the bid award will be submitted to the City Council so that an explanation can be presented at that time. Thank you for your time and consideration. I look forward to hearing from you. Sincerely, n. qu&A�1\ Steve Harris, Sales Manager General Safety Equipment e o REQUEST FOR PURCHASE lase TO: , Mayor Maetzold and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REOiJEST FOR PURCHASE IN EXCESS OF $15.000 DATE: October 3, 2000 AGENDA ITEM W.B. ITEM DESCRIPTION: 2001 Park and Recreation Activities Directory Company Amount of Quote or Bid 1. Bolger 1. $15,762.00 2. Grafix 2. $16,064.00 3. Jerry's Printing. 3. $16,124.00 4. Meyer's Printing 4. $16,388.00 RECOMMENDED QUOTE OR BID: Account #: Bolger $15,762.00 GENERAL INFORMATION: This is for purchase of 24,800 printed copies of the Edina Park and Recreation Department's 2001 Activities Directory in accordance. with specifications that is mailed to every home in Edina. ;v John rios, Director This Recommended bid is ✓` within budget not within Edina Park and Recreation Department Gordon ,l�ct. Cr Finance Director City Manager t �A. o e V,� to V � �O AGENDA ITEM: IV.C. DATE: OCTOBER 17, 2000 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES VIA: . GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: HEAT EXCHANGERS FOR EDINBOROUGH PARK COMPANY BID AMOUNT 1. OWENS SERVICES CORPORATION 1. $31,934.03 2. SCHWAB VOLLHABER LABRATT 2. $34,612.50 3. 3. 4. 4. RECOMMENDED BID: OWENS SERVICES CORPORATION - $31,934.03 GENERAL INFORMATION: Subsequent to the last Council Meeting, Edinborough park staff became aware of the need to replace malfunctioning heat exchangers. Park staff received written quotations for this work. These written quotations exceeded the amount typically used by the City. for soliciting formal bids which are subject to specific approval by the City Council. After reviewing the situation, I concluded the work was of an emergency nature that did not permit compliance with our normal purchasing procedures. After discussing the matter. with the majority of the Council Members, I elected to proceed to authorize the purchase order for the necessary repairs subject to confirmation of the issuance of a purchase order at the October 17, 2000, Council Meeting. Z:A ADMINISTRATION Signa a Department The Reco ended Bid ' ; 13-("hin budget) F-1 (not within budget) 6o'rd6 L. Hughes, 10ty Manager Jo n Wal ' nance Director To: w91�,1� o e H 0 REPORPREC OMMENDATION MAYOR AND COUNCIL Agenda Item V.A. From: VINCE BONGAARTS Consent ❑ TRAFFIC SAFETY COORDINATOR Information Only ❑ Date: OCTOBER 17, 2000 Mgr. Recommends ❑ To BRA ® 'To Council Subject: TRAFFIC SAFETY STAFF ® Motion REVIEW OF OCTOBER 2000 ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve Traffic Safety Staff Review of October 0, 2000. INFO/BACKGROUND: Residents maybe in attendance to speak to Section A.1, regarding staffs recommendation to remove the STOP signs on West 58`h Street at Philbrook Lane. Residents concerned with the outlets on Doncaster Way may also be in attendance to speak to Section B. 3, regarding denial of a request for a "No Outlet" or "No Outlet Except Croyden Lane" sign on Doncaster Way at Ayrshire Boulevard. The sign would be directed at northbound traffic on Doncaster Way. TRAFFIC SAFETY STAFF REVIEW MONDAY, OCTOBER 9, 2000 The staff review of traffic safety matters occurred on October 9, 2000. Staff present included the Police Chief, the City Engineer, the Assistant Director of Public Works, the City Planner, the Public Works Traffic Control Specialist and the Traffic Safety Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the October 17, 2000, Council Agenda. SECTION A: Requests on which the staff recommends approval. 1. A request for the removal of the "Stop" signs on W. 58th Street at Philbrook Lane. The request is a petition signed by 29 persons of 16 different addresses. The petition states "that the "Stop" signs (installed November, 1998) have had no affect on slowing traffic along W. 58th Street since their installation. The petition says that approximately 90% of the cars that approach this intersection do not come to a complete stop. Because so many cars fail to stop we feel that it is just a matter of time before a serious motor vehicle /pedestrian accident occurs." The "Stop" signs were requested in October of 1998, also in the form of a petition signed by 36 persons of 29 different addresses. Only two of the persons on the petition to remove the sign were on the petition to install the sign. The persons that signed the petition to install lived along W. 58th Street from France to Ashcroft. The petitioners to remove the sign were persons on Philbrook Lane and Brookview which intersects with W. 58th Street very close to the Philbrook Lane intersection. The request in October, 1998, was for "Stop" signs on W. 58th Street at Philbrook Lane, Halifax Avenue and /or mid -park (near tennis courts at the north end of Pamela Park). The request also called for Police surveillance and speed control on W. 58th Street between France and Concord, the requestors' contention being that the traffic flow had increased and W. 58th Street was being used as a TRAFFIC SAFETY STAFF REVIEW October 9, 2000 Page 2 thoroughfare. They wanted the "Stop" signs to be used as interruptions to the excessive speeds and over use of W. 58 Street. They felt if this was not initiated accidents would increase and people would be injured or killed. They were also concerned about the lack of enforcement by the Police Department. W. 58" Street is a collector street with no sidewalks. The street is identified in the comprehensive sidewalk plan from 1980 and is included in the current proposed plan. Residents would still need to petition for these sidewalks. There is a 4 -way "Stop" on W. 58th Street at Wooddale and signal lights at W. 58th Street and France Avenue, (Wooddale also being a collector street and France Avenue an arterial). The two intersections that were referred to in the original request were 'T' type intersections with very light traffic on Philbrook Lane and Halifax Avenue and with no observable problems entering W. 58th Street. Since the installation of "Stop" signs, the north entrance to Pamela Park was reconfigured and moved east to line up with Philbrook Lane and made into one intersection rather than having three 'T' type intersections right on top of each other (Philbrook Lane, the Pamela Park entrance and Brookview Avenue). Prior to the installation of the "Stop" signs on W. 58th Street at Philbrook Lane, there was only one reportable accident since 1991 for the entire stretch between France and Concord on W. 58th Street with the exception of France and Wooddale. That accident occurred on 9/1/93 on W. 58th Street at Halifax. It was a one car accident that occurred when the driver exited the car without putting it in park and it continued down the street and hit a fire hydrant. France Avenue and Wooddale are intersections with W. 58th Street and have experienced accidents but already have controls in place. Since the installation of the "Stop" signs on W. 58th Street at Philbrook Lane, there was an accident on 8/4/00 at 11:23 AM on W. 58th Street at Philbrook Lane. Two vehicles were involved, both eastbound on W. 58th Street. The first vehicle stopped for the "Stop" sign at Philbrook and was hit in the rear by the second vehicle. There was a minor injury involved and both vehicles were from the area. There was a traffic count and speed survey done prior to and after the installation of the "Stop" signs. The survey location was the tennis courts on W. 58th Street, halfway between Philbrook Lane and Halifax Avenue. The survey prior to installation of the "Stop" signs was in July, 1998. The average daily traffic was 2608 vehicles and the 85 percentile speed was 38 mph. The survey after the installation occurred in June, 1999. There was an average daily traffic of 2720 vehicles and an 85 percentile speed of 36 mph. TRAFFIC SAFETY STAFF REVIEW October 9, 2000 Page 3 Since the installation of the "Stop" signs the Police Department has written 50 "Stop" sign violations in 1999, and 35 to August, 2000. Because of the high demand for traffic enforcement throughout Edina, the Police Department is limited in the amount time that can be spent in any one area. However, the citations that were written are significant as to the non - compliance of the "Stop" signs. In October, 1998, the staff recommended denial of the "Stop" signs for lack of warrants. The City Council at the October, 1998 Council meeting, reversed the Traffic Safety Committees' recommendation, and approved the installation of a "Stop" sign in the Philbrook Lane/W. 58th Street area, the exact location to be decided on by the staff. The staff, after further review, decided on the W. 58th Street/Philbrook Lane intersection. The staffs recommendation would be to remove the "Stop" signs on W. 58th Street at Philbrook Lane for lack of warrants. However, being that "Stop" signs were requested by petition by one group from the area and are now being petitioned for removal by another group from the area staff feels that the Council mov %Ainnt to hanr from hnth nrnuns nrior to making anv further decisions. Both Council meeting. SECTION B: Requests on which the staff recommends denial of request. Request for a pedestrian crosswalk in the 7600 block of Bush Lake Road. The proposed crosswalk would be in the middle of the block connecting 7630 Bush Lake Road (west side) with 7625 Bush Lake Road (east side). The buildings are part of the BI Industries complex. The company representative says that the crosswalk is needed for the employees crossing Bush Lake Road between the 7630 building and the 7625 building. The company has made the same request previously in July, 1989, and June, 1995. Both requests were denied. This is an area with no sidewalks and no on street parking. There has only been one accident and that was 9/16/97 at 10:00 AM when a motorist lost control of his car and hit a tree with cause of accident listed as due to a physical impairment. TRAFFIC SAFETY STAFF REVIEW October 9, 2000 Page 4 The City's policy calls for placing crosswalks only at intersections. There is an intersection at W. 76th Street and Bush Lake but the requestors feel it is too far from their buildings to be of any benefit. The staff upon review, recommends denial of the request. The staff would consider pedestrian crosswalks at the intersections on either side if the businesses would petition for sidewalks to connect those intersections. 2. A request for marked pedestrian crosswalk at 7340 Gallagher Drive connecting the sidewalk on the west side of Gallagher with the sidewalk on the east side. The requestor says that this is a regular bus stop for MTC and also the school buses from the high school, and elementary schools including Our Lady of Grace. The bus stops are on both sides of Gallagher at 7340 Gallagher. Gallagher is a fairly wide two lane street with no parking allowed on either side and sidewalks that run the entire length on both sides. This is also an apartment/condo area that generates a fair amount of traffic. The requestor is concerned that the wideness of Gallagher and heavy traffic creates a safety concern for all those using the bus stops. A traffic survey done in June of this year showed the average Monday through Friday traffic to be 1830 vehicles. The 85 percentile speed was 33 mph. Of the vehicles surveyed, 5% were at 36+ mph. There was only one accident found for this location. The personal injury accident occurred on 8/31/99 at 12:00 PM. It did involve two vehicles and happened when one vehicle made a U -turn in front of the other vehicle. The survey also indicated there is an average of 34 buses a day, 17 each way, using Gallagher. This was done after school was out so it didn't include school buses. City policy is not to install pedestrian crosswalks at mid - block. Pedestrian crosswalks installed at mid -block are very difficult to enforce and give persons using them a false sense or expectation of safety that really isn't there. By not installing the crosswalks at mid - block, it forces pedestrians to use the intersection areas to cross and hopefully, use more vigilance wherever they might cross. The staff recommends denial of the request. TRAFFIC SAFETY STAFF REVIEW October 9, 2000 Page 5 3. A request for a "No Outlet" or "No Outlet Except Croyden Lane" sign on Doncaster Way at Ayrshire Boulevard. The sign would be directed at northbound traffic on Doncaster Way. Requestor feels that there is a lot of traffic that goes north from Ayrshire Boulevard on Doncaster Way that is looking for a way to Interlachen Boulevard or just a way out of the area. The requestor feels this additional traffic is a risk to the many children and pedestrians that use the park facilities at this location. Doncaster Way, north of Ayrshire Boulevard runs along the east side of Highland Park and ends at the park's parking lot and warming house facility on the north end of Doncaster Way. Approximately 150' south of the south entrance to the park's parking lot, Croyden Lane intersects with Doncaster Way. Croyden Lane connects Lochloy Drive with Doncaster Way and does provide an outlet from Doncaster Way. There are no sidewalks in this area. There has been one accident since 1991 in this area. This occurred on 9/4/00 (Labor Day) at 7:55 AM. A vehicle northbound on Doncaster struck a 14 year old bicyclist that was westbound on Croyden Lane going to the park. The accident report showed the bicyclist as failing to yield to the vehicle. The driver of the vehicle was from Edina and looking for friends at the park. The staff gets many requests to provide "No Outlet" signs when in fact there are outlets to the street. Its the City's policy to provide "No Outlet" signs only to bonafide cul -de -sacs or dead ends. The staff recommends denial of the request. 4. A request by the principal of Concord Elementary School for a marked crosswalk on School Road at the main entrance to the school. The crosswalk would be used by students crossing School Road at that point who come from the west and from W. 60th Street. There are no sidewalks in this area and the students coming and going from the area west of the school have permission to walk along the front yards of the residents on the south side of W. 60th Street. Therefore, the school does have a school patrol unit that assists the students crossing School Road. The school and parents feel that having the crossing point marked as a crosswalk would enhance the safety of that crossing. During morning and afternoon arrival and departure times there is a large number of vehicles and buses transporting students into the entrance area where the crossing is located. TRAFFIC SAFETY STAFF REVIEW October 9, 2000 Page 6 The staff feels that any crosswalk should be studied in conjunction with sidewalks in relation to designated walk areas to and from the school. This study should be done by the school Site Committee as was done at Cornelia and Countryside Schools. The staff therefore, recommends denial of the request at this time. SECTION C: Requests which are deferred to a later date or referred to others. 1. A request for a pedestrian advisory sign with 25 mph advisory on it for the 5100 block of Abercrombie similar to the ones already in place on Ridgeview Drive. Requestor says the signs are needed to advise the many speeders on their street. This is an area with no sidewalks. The average daily traffic in 1999 was 476 vehicles. The 85 percentile speed in 1999 was 32 mph. There is no accident history for this location. A previous resident tried to get a petition for sidewalks and ran into all kinds of resistance and even some threats. The present requestor doesn't want to encounter those problems and would be satisfied with the signs. The staff recommends continuing this request to November in order to research the reason for the similar signs on Ridgeview Drive JAMES VAN VALKENBURG 4204 Philbrook Lane Edina, Minnesota 55424 (952) 922 -2982 10/15/00 Mayor and Members of the Edina Councils Res Stop sign at 58th & Phtllbrvok La. Yours Honorss 1. Don't recall getting notice when the sign was approved. 2. The road construction into Pamela Park may have msserited a sign during construction. Construction trucks not etp for sign. 3. Trucks start and stop and make noise similar to Mexico City. Especially true in summer with open windows. 4. Cars stop for the sign and get hit from rear. 5. No one obeys the signs - -thus we can't rely on the same. Z never drive into 58th St if a car is coming from either direction. Very few do more than slow down. 6. The police cars have tried to enforce these signs. That doesn't se4m to get thru to the drivers on 58th St. Why not take but the signs- -bet you won't even need them next summer: Thanx for your consideration. Sincere im Van Valk ura r . - CITY OF EDINA PETITION TO REMOVE TRAFFIC STOP SIGNS 5 8TH & PHILBROOK LANE We the residents of the City of Edina do hereby petition the Edina City Council to take under advisement the removal of the east/west stop signs located on 58th street at Philbrook Lane. The signs have had no affect on slowing traffic along 58th street since their inception a year ago. In fact approximately 90% of the cars that approach this intersection, on 58th street, do not come to a complete stop. Because so many cars fail to stop we feel that it is just a matter of time before a serious motor vehicle /pedestrian accident occurs. As residents, it is our sincere desire that these two stop signs are removed and the street returned to its previous unrestricted traffic flow pattern between Wooddale and France Avenues. L4 C ,1 sue. 71� 1 A/Jsl - CITY OF EDINA PETITION TO REMOVE TRAFFIC STOP SIGNS 58TH & PHILBROOK LANE We the residents of the City of Edina do hereby petition the Edina City Council to take under advisement the removal of the east/west stop signs located on 58th street at Philbrook Lane. The signs have had no affect on slowing traffic along 58th street since their inception a year ago. In fact approximately 90% of the cars that approach this intersection, on 58h street, do not come to a complete stop. Because so many cars fail to stop we feel that it is just a matter of time before a serious motor vehicle /pedestrian accident occurs. As residents, it is our sincere desire that these two stop signs are removed and the street returned to its previous unrestricted traffic flow pattern between Wooddale and France Avenues. Name Address So.ro�1r� P* -'cap (-1 �e5 �c,4 LL -IvlC G•l�-- . l?' IV )3 R e t? k Vie— ltd M �L774�1, r3&wow- cS 37 iacr eKV� ec Pr/ To: Mayor & City Council From: Debra Mangen City Clerk Date: October 17, 2000 Subject: Data Practices REPORT/RECOMMENDATION Agenda Item # V.B. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ® Resolution FI Ordinance Discussion Recommendation: Adopt Resolution No. 2000 -106 appointing Debra Mangen the City of Edina's data practices compliance official. Info/Background: During the last legislative session MS 13, the data practices statute was amended requiring local units of government to appoint an individual as their Data Practices Compliance' official. Questions or complaints relative to data practices may be directed by the public to this person. Cities must comply with this statutory requirement by December 1; 2000. RESOLUTION 2000 -106 Cite Of Edina CITY OF EDINA APPOINTMENT OF DATA PRACTICES COMPLIANCE OFFICIAL WHEREAS, Minnesota Statues, Section 13.05 Subd. 13 requires that the city appoint a city employee to act as its data practices compliance official to receive questions or concerns regarding problems in obtaining access to data or other data practices problems within the city, and, WHEREAS, the city council shares the concern expressed by the Legislature about access to city data and wishes to satisfy this concern by immediately appointing a qualified data practices compliance official as required under statutes. NOW, THEREFORE, BE IT RESOLVED, the Edina City Council appoints Debra Mangen as the data practices compliance official to receive questions regarding problems in obtaining access to data or other data practices problems. Attest: ADOPTED this 17th day of October, 2000. Debra A. Mangen, City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN)SS CITY OF EDINA ) Dennis F. Maetzold, 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 October 17, 2000, and as. recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 18t day of October, 2000. City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 'k O N REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.C. From: DEBRA MANGEN Consent CLERK Information Only. ❑ Date: OCTOBER 17, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: TECHNICAL CORRECTION ❑ Motion TO MINUTES OF. ❑ Resolution SEPTEMBER 19, 2000 El Ordinance ❑ Discussion INFO/BACKGROUND: The agenda item, Setting Hearing Date of October 17,. 2000, for Special Assessments (Resolution No. 2000 -100), was inadvertently omitted from the September 19, 2000, minutes. (See Page 5) MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 19, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Johnson and seconded by Member Faust approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. CONSTITUTION WEEK PROCLAIMED Mayor Maetzold proclaimed the week of September 17 through the 23 as Constitution week in Edina. He urged all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. Member Faust made a motion adopting a proclamation declaring the week of September 17 through 23 as Constitution Week in Edina. Member Kelly seconded the motion. Rollcall: Ayes: Faust Hovland, Johnson, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETINGS OF SEPTEMBER 5, 2000, APPROVED Motion made by Member Johnson and seconded by Member Faust approving the Minutes of the Regular Meeting of September 5, 2000. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO PAVEMENT CUTTERS Motion made by Member Johnson and seconded by Member Faust for award of bid for two pavement cutters to sole bidder, Brock White Company, L.L.C. under State Contract #409 -1199, at $16,827.00. Motion carried on rollcall vote - five ayes. TRAFFIC SAFETY STAFF REPORT OF SEPTEMBER 5, 2000, APPROVED Coordinator Bongaarts explained the Traffic Safety Staff had denied a request from the owners of a commercial building at 6161 Wooddale, for on -street parking on Wooddale south of Valley View Road. Mr. Bongaarts said the City's policy has been to require all commercial buildings to provide off -street parking for tenants and customers. Wooddale currently has "No Parking Anytime" restrictions on both sides of the street from West 61St Street (north of Valley View Road) to Garrison Lane (south of Valley View Road). Resident comment Page 1 Minutes/Edina Citv CouncilLSeptember 19, 2000 Cal Simmons, 4619 Wooddale Avenue, owner of the commercial building at 6161 Wooddale Avenue presented pictures of the area. Mr. Simmons requested some leniency with parking. He explained the growth of the business, requires more parking and he believed the request would not be a burden as there is no residential demand in the area. Council comments Member Faust inquired if the expanded parking extended to any residences. Mr. Simmons replied that a portion of the expanded parking does extend to the residences. Member Johnson asked if the space requested would be utilized by the apartment complex. Mr. Simmons responded that he rents four parking spaces from the apartment complex at present, which tells him they have adequate parking. Member Johnson noted the street was narrower than normal. He asked whether parking would be restricted to one side only. Mr. Simmons responded that his request was for parking on one side only. Member Hovland asked if Mr. Simmons had attempted to gain parking spaces from other commercial property in the area. Mr. Simmons said no because they would not like their employees walking down the hill in the winter. Member Faust inquired about the street width. Engineer Hoffman explained Wooddale in this area was a residential street not a commercial street. He sees the issue as not putting commercial property parking on City streets except for temporary parking. On occasion, temporary parking is permitted on streets; i.e. during construction. Member Faust commented with only one house on the street it is not very residential. Member Johnson asked if there are situations where parking is allowed in the City. Engineer Hoffman said he is not aware of any. Member Hovland said since these situations do exist he believes granting this request would not precedent setting. Mayor Maetzold elaborated that when some areas of Edina were built, parking standards were very different. He added that Wooddale Avenue carries a lot of pedestrians over the foot bridge to the pool. Coordinator Bongaarts said it is the main thoroughfare for pedestrians to get to Cornelia Park. Member Hovland asked if allowing on -street parking on one side of Wooddale could be an experiment during the winter months when children are occupied elsewhere. Member Johnson asked what signage was posted at present in the area. Coordinator Bongaarts said the area was not signed properly now. Member Hovland inquired whether Mr. Simmons would continue to rent the parking spaces from the apartment complex. Mr. Simmons said yes. Page 2 Minutes/Edina City Council/September 19, 2000 Member Johnson asked if this request was mainly for client parking. Mr. Simmons said they have 27 employees. The building can handle 36 employees with 30 spaces available for parking. With the four spaces rented from the apartment complex and the continued growth of the company, they will be short soon. He stated he has no concern with any restriction that would be put on the parking spaces if the request were approved. Member Hovland asked if there were other tenants in the building. Mr. Simmons responded they have owned the building for 12 years and are the sole occupant. Member Faust asked whether the parking was adequate for the square footage of the building. Planner Larsen explained the building had been built in the late 60's under different parking requirements. The original plans met the existing requirement of 32 parking spaces. Today's code requirement would be for 35 spaces. Member Kelly asked if the lot size would allow parking lot expansion. Planner Larsen responded it would be a difficult undertaking. He continued that he would examine the plan to see if the two parking spaces in the original plan could be recaptured. Member Faust said if a�test time were to be approved the residences on Woodddale must be protected. Member Johnson suggested test driving the proposal for a year. He asked if one side of the street would be better for parking than the other. Mr. Simmons said configuring the existing parking was somewhat of an option but he did not want to use the hill for parking. Mayor Maetzold stated that he could not support permitting on- street parking in the proposed location. He said approving this request could open up the door for numerous commercial building owners to come forward with the same request. When businesses grow out of their space, larger space should be secured in another location. Member Kelly concurred with Mayor Maetzold's comments. He added traffic needs to be kept low in areas where residences abut commercial areas. Member Faust stated she does not believe precedent will be set if this request is approved on a temporary basis. She said this would be a good test. Motion made by Member Faust, seconded by Member Hovland approving the Traffic Safety Report of September 5, 2000, Section A: 1. Installation of a "Curve" sign with "15 MPH" advisory sign across from 7017 Antrim Road, and Section B.2, and Q and Section B.1 permitting a two -hour parking on the west side of the 6100 block of Wooddale Avenue beginning just south of the east driveway for the apartment building at 4545 Valley View Road and continuing to the south for 125 feet; for a period of six months. Member Hovland seconded the motion. Page 3 Minutes/Edina City Council/September 19, 2000 Ayes: Faust, Hovland, Johnson Nays: Kelly, Maetzold Motion carried. RESOLUTION NO. 2000 -94 OPPOSING THE SALE OF WINE IN OUTLETS OTHER THAN AUTHORIZED OFF -SALE STORES Assistant Manager Anderson explained the Minnesota Municipal Beverage Association (MMBA) recently made us aware that grocery stores will be making an attempt at introducing some legislation that would allow the sale of wine in grocery stores, convenience stores, gas stations and other retail outlets. The MMBA has asked its members to request their Councils pass a resolution opposing such legislation. If such legislation were to pass, it would have a significant impact to the financial operation of the liquor stores. In 1999, almost 50% of the profit generated by the Edina Liquor Stores was a result of wine sales. In addition, this legislation would increase the number of off -sale establishments in which youth would have the opportunity to access alcohol. Staff recommends approval of the resolution opposing such legislation. Member Johnson introduced the following resolution- and moved its adoption: RESOLUTION NO. 2000-94 A RESOLUTION OPPOSING THE SALE OF WINE, FOR OFF - PREMISE CONSUMPTION, IN OUTLETS OTHER THAN THE MUNICIPAL LIQUOR STORES WHEREAS there is a proposal before the Minnesota Legislature that, if adopted and made law, would allow convenience stores, grocery stores, gas stations and other similar retail outlets to sell wine, wine coolers and associated products for off - premise consumption, and WHEREAS the City of Edina is endeavoring to curtail youth access to alcohol and tobacco products; and WHEREAS the proliferation of types of outlets where the sale of alcohol provides additional opportunities for youth to have access to alcohol; and WHEREAS the sale of wine in any (city) business outlet, for off - premise consumption, other than the City's municipal liquor stores would be detrimental to the financial condition of the City and potentially cause a need for increasing property taxes; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that they hereby oppose the sale of wine, for off - premise consumption, in outlets other than the authorized municipal liquor stores. Adopted this 191h day of September, 2000. Member Kelly seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. BEST BUY ENVIRONMENTAL IMPACT STATEMENT RECEIVED Planner Larsen explained that the proposed Best Buy redevelopment is located between 76th. Street and I-494 and between Penn Avenue and Knox Avenue. The site is approximately 43. acres in area. The Environmental Impact Statement (EIS) examines two development scenarios, and compares them to a no -build scenario. The first alternative consists of 1.5 million square feet of office Page 4 Minutes/Edina City Council/September 19, 2000 space and 7,500 parking spaces. The second alternative contains 1.9 million square feet and 9,500 parking spaces. The city staff in Richfield believe the larger development is unlikely. In order to understand the size and density of the project, staff looked at two other nearby office developments. Centennial Lakes has 5 buildings with a total floor area of 8870,000 square feet and 3,523 parking spaces. The site including the pond and park is approximately 27 acres. The Homart (Minnesota Center) development in Bloomington was originally approved in Bloomington was originally approved for 1.5 million square feet and 5,200 parking spaces on a 26 acre site. One of the four buildings has been built. The EIS examines the environmental impact in; 1) storm water management; 2) noise; 3) lighting; 4) sewer capacity; and 5) traffic. The only impact Edina might have is from traffic generated by the development. The EIS studies year 2003 and year 2022 and relies on MnDOT traffic forecasts and roadway improvements. Following receipt and examination of the EIS, staff drafted a letter of comments to be submitted to Richfield, with Council approval. Motion by Member Kelly made a motion adopting the comment letter regarding the Best Buy EIS, as presented, for submission to the Administrator of Planning and Zoning for the City of Richfield. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. VARIANCE REAPPLICATION PROCESS EXPLAINED Attorney Gilligan explained he has reviewed the questions of whether the City may impose restrictions on an owner re- submitting a petition for a variance following a denial of a variance petition, according to Council's direction. Minnesota Statutes, Section 462.357, subdivision 6, provides that appeals to the Board of Appeals and Adjustment may be taken by any affected person upon compliance with reasonable conditions imposed by the City's Zoning Ordinance. Attorney Gilligan suggested a time limit of one year be set before reapplication of a denied variance would be allowed. This is similar to what is done with a rezoning application or when a conditional use permit is denied. It is difficult to enforce a restriction in the variance area as it is easy to modify a variance with a minor modification and in many cases becomes a new variance. Another possibility would be to have the Council act as a Board of Appeals which seems impractical given the number of requests received by the City. Following a brief Council discussion, no formal action was taken. *RESOLUTION 2000 -100 SETTING HEARING DATE OF OCTOBER 17, 2000, FOR SPECIAL ASSESSMENTS Motion made by Member Johnson and seconded by Member Faust adopting the following resolution setting October 17, 2000, as public hearing date for special assessments: Page 5 Minutes/Edina Ci!y Council/September 19, 2000 RESOLUTION 2000 -100 RESOLUTION SETTING PUBLIC HEARING DATE OF OCTOBER 17, 2000 FOR SPECIAL ASSESSMENTS NOW, THEREFORE, BE, IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. A public hearing shall be held on the 171h day of October, 2000, in the Council Chambers at City Hall at 7:00 P.M. to pass upon the proposed special assessments for the 1999 -2000 construction season. All persons owning property affected by such improvements at such time and place will be given an opportunity to be heard with reference to such assessments. 2. The City Clerk is hereby directed to cause a notice of hearing on the proposed assessments to be published in the Edina Sun - Current at least two weeks before the hearing and shall in the notice state the total cost of the improvements. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment rolls not less than two weeks before the hearings. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD CITY OF MILACA REVENUE NOTE APPROVED. Attorney Gilligan explained a public -hearing must be held on a proposal from Central Minnesota Diagnostic, Inc. ( "CMDI ") that the City of Edina consent to the issuance by the City of Milaca of tax- exempt revenue notes under Minnesota Statutes, Section 469.152, to finance the equipment to be owned by CMDI and located at Fairview Southdale Hospital. The City of Edina has previously consented to the other municipalities issuing revenue obligations to finance facilities to be located, in Edina. State and Federal laws require that the City of Edina hold a public hearing on the proposed financing and approve such financing. Attorney Gilligan said the notes would be issued as part of a larger issue by the City of Milaca to finance other equipment of CMDI not located in the City of Edina. Staff recommends adoption of the proposed resolution consenting to and approving issuance of notes by the City of Milaca. Motion of Member Johnson, seconded by Member Kelly closing the public hearing. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-95 APPROVING AND AUTHORIZING THE ISSUANCE OF REVENUE NOTES BY THE CITY OF MILACA UNDER MINNESOTA STATUTES, SECTIONS 469.152 THROUGH 469.165, AS AMENDED, TO FINANCE PROPERTY FOR THE BENEFIT OF CENTRAL MINNESOTA DIAGNOSTIC, INC. TO BE LOCATED IN THE CITY OF MONTICELLO WHEREAS, under the Minnesota Municipal Industrial Development Act, Minnesota Statutes, Sections 469.152 - 469.165, as amended (the "Act "), each municipality Page 6 Minutes/Edina City Council/September 19, 2000 and redevelopment agency of the State of Minnesota (as defined in the Act), including the City of Milaca, Minnesota (the "City of Milaca "), is authorized to issue revenue obligations to finance capital equipment and improvements to land and buildings for the benefit of a revenue producing enterprise to be owned by a contracting party (as defined in the Act); and WHEREAS, under Section 469.155, subdivision 9, of the Act, municipalities are authorized to enter into and perform contracts and agreements with other municipalities as the governing bodies of the municipalities may deem proper and feasible for or concerning the financing of a project under the Act, including an agreement whereby one municipality issues its revenue obligations in behalf of one or more other municipalities; and WHEREAS, the City of Milaca has proposed to issue one or more revenue notes (the "Notes ") and loan the proceeds derived from the sale of the Notes to Central Minnesota Diagnostic, Inc., a Minnesota nonprofit corporation (the "Borrower "), to finance the acquisition of hospital equipment (the "Equipment "), to be located at hospitals in various municipalities in the State of Minnesota; and WHEREAS, a portion of the Equipment will be located in the City of Edina (the "City "); NOW, THEREFORE, BE IT RESOLVED THAT: 1. The portion of the Equipment to be located in the City (as described in the Notice of Public Hearing published prior to the date of consideration of this resolution) is hereby approved by the City and the issuance of the Notes by the City of Milaca for such purpose (in the amount described in the Notice of Public Hearing) and in an aggregate principal not to exceed $2,500,000 is hereby approved. 2. The Notes to be issued by the City of Milaca to finance the Equipment shall not constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the City or the City of Milaca; and the Notes, when, as, and if issued, shall recite in substance that the Notes, including the interest thereon, are payable solely from the revenues received from the Borrower and the property pledged to the payment thereof; and the Notes shall not constitute an obligation of the City and shall not be secured by the taxing power or any property or assets of the City. 3. The Borrower shall pay any and all costs incurred by the City in conjunction with the approval of this resolution, the issuance of the Notes, the acquisition and delivery of the Equipment, and all other costs or expenses paid or incurred by the City with respect to the foregoing, whether or not this resolution is approved, the Notes are issued, or the transaction is carried to completion. Adopted this 19f day of September 2000. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. CLAIMS PAID Motion made by Member Kelly approving payment of the following claims as shown in detail on the Check Register dated September 14, 2000, and consisting of 50 pages: General Fund $268,827.05; C.D.B.G. $5,865.00; Communications $6,868.07, Working Capital $13,187.20; Construction Fund $714,336.28; Art Center $5,161.37; Golf Page 7 Minutes/Edina City Council/September 19, 2000 Dome Fund $23,001.80; Aquatic Center Fund $11,698.79, Golf Course Fund $46,768.72; Ice Arena Fund $28,154.70; Edinborough/Centennial Lakes $36,898.35; Liquor Fund $270,441.48; Utility Fund $325,717.39; Storm Sewer Utility Fund $4,444.84; Recycling Fund $37,935.20; TOTAL $1,799,306.24. Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 8:00 P.M. City Clerk Page 8 o e 0 •'^JroSwse°� REPORT /RECOMMENDATION To: Mayor & City Council From: Chief Michael Siitari Date: October 10, 2000 Subject: Liquor Enforcement Penalty Matrix Agenda Item #v.D. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA. ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Recommendation: Continue with the liquor penalty matrix adopted in 1999. Amend Police Department decoy compliance policy to include advisory letter and procedural changes. Info /Background: When full liquor was approved in 1999, the Police Department was directed to develop an enforcement policy and penalty matrix for liquor violations. The adopted policy and matrix were used for three compliance checks in 1999 and 2000. Three licensed establishments that sold liquor to underage decoys appealed the penalty to the City Council. The penalty matrix and police procedures were questioned at the hearings. The Police Department was directed to review the penalty matrix. A survey of twenty cities' penalty matrixes is attached. Edina's matrix falls within the range of penalties approved by other communities. The matrixes range from a $500 fine and five -day suspension for a first violation to no license suspension until the fourth violation. The duration of compliance periods for repeat violations ranges from 12 to 36 months. Our two -year time line falls in the middle range. The survey provides no compelling reason to modify our matrix. Edina has one of the highest compliance rates of the cities surveyed. Our frequent compliance checks and penalty matrix provide licensees with a strong incentive to prevent repeat violations. One point that was discussed at the hearings was the role of the Council in deciding factual differences in the accounts provided by the license holders and the Police reports. Several communities'delay the Council hearing to decide administrative penalties until the criminal charges are resolved. The results of the criminal penalties until the criminal charges are resolved. The results of the criminal proceedings can then be used in the administrative hearing. We do not recommend this procedure because the criminal proceedings may not be resolved for up to one year due to the crowded court calendar. A timely administrative hearing is an essential part of our enforcement policy. Police tactics and the appearance of the decoys were questioned during the hearings. In order to reduce the opportunity for the licensees to focus on these issues, the Police Department has made several procedural changes to the policy. A letter was sent out to all liquor establishments before the latest compliance checks, advising them of the pending compliance checks (copy attached). Compliance procedures and liquor requirements are reviewed in the letter to provide an educational aspect to the procedure. When possible decoys are sent into establishments with each other or with younger officers to simulate actual conditions when underage people attempt to purchase alcohol. We had used older officers with one decoy in the past. We are also using younger decoys whenever possible. These procedural changes were made to reduce the opportunity for an entrapment defense. In the compliance checks conducted this month, two establishments sold liquor to an underage decoy. This is a significant drop from previous compliance checks. We feel this is a result the procedural changes and our matrix. A summary of compliance rates is as follows: July 1999 41% November 1999 76% March 2000 76% October 2000 93% The compliance procedure and rates will be monitored on an ongoing basis to determine if additional changes are needed. We recommend no changes to the matrix at this time. Duration City of 1st offense 2nd 3rd 4th On /Off Sale Seller Fine Training Classes of Comp. Period Compliance Rate Improve Apple Valley Statute Same G.M. No Blaine Statute Same G.M. No Brooklyn Cnt Statute Same G.M. No Yes Champlain 30 days 90 days REVOKED Same G.M. No Coon Rapids Statute Same G.M. No Same Eden Prairie $500.00 $1,000.00 $15/2DS $2 /5DS Same G.M. Yes -V 24 Mo. Yes Edina $500.00 $1 /3DS $2 /7DS REVOKED Same G.M. Yes -M 24 Mo. Yes 77% Elk River $500.00 $1 /5DS $2 /10DS REVOKED Same G.M. No 24 Mo. Golden Valley $500/1 DS Golden Valley $750.00 $1 /3DS $1.5/1 DS $2 /10DS $2 /6DS REVOKED REVOKED ON SALE OFF SALE G.M. G.M. Yes -V Yes -V 36 Mo. 36 Mo. Maplewood Depends on history of violations- up to $2000.00 & 3 Same G.M. Yes -V Yes Minneapolis $500.00 $1,000.00 $15/7DS REVOKED Same G.M. No 36 Mo. Yes Minnetonka Minnetonka $500/1 DS $750.00 $1 /3DS $1.5/1 DS $2 /10DS $2.5/6DS REVOKED REVOKED ON SALE OFF SALE G.M. G.M. Yes -M Yes -M 36 Mo. 36 Mo. need more need more Oakdale Statute Same G.M. No Plymouth Plymouth $500 /5DS $500 /3DS $1 /10DS $1 /7DS $2/15DS $2/12 DS REVOKED REVOKED ON SALE OFF SALE G.M. G.M. Yes -M Yes -M 36 Mo. 36 Mo. No No Richfield $500 /2DS $1.5/5DS $1.75/10DS $2 /REVOK Same G.M. Yes 24 Mo. St. Cloud $500.00 $2,000.00 14 DS REVOKED Same G.M. No 18 Mo. St. Louis Park $1,000.00 $2,000.00 $3,000.00 REVOKED Same G.M. No No Woodbury Warning $2,000.00 $2/1 DS $2 /60DS Same G.M. Yes 24 Mo. St. Paul $1,000.00 G.M. Yes -V Yes /slowly ROSEVILLE ROSEVILLE Warning Warning $500/1 DS $500.00 $500 /3DS $500 /3DS $1 /5DS $1 /5DS ON SALE OFF SALE $250 $150 Yes -V Yes -V 12 Mo. 12 Mo. Yes Yes DS =days of suspension $1= $1000.00 $15= $1500.00 $2= $2000.00 Training Classes: M- Mandatory V- Voluntary G.M.: Gross Misdemeanor- $3,000 fine Wor I Year and I day in jail and criminal record Chief Michael J. Siitari Edina Police Department City Of Edina September 28, 2000 Notice of Alcohol Compliance Inspections To: Managers of all Edina establishments licensed to sell alcoholic beverages In the next fourteen (14) days, the Edina Police Department will be conducting alcohol compliance inspections in all establishments licensed to sell alcoholic beverages in the City of Edina. The police department is mandated by the city council to conduct three such inspections per calendar year. Plainclothes police officers, along with persons under 21 years of age, will enter each establishment and order or attempt to purchase alcoholic beverages. We are trying to insure that all wait staff and sales clerks are checking ID's and refusing sales to persons under 21. Please review your Alcohol Service policy with your employees. Remember, persons under 21 will have a Minnesota driver license or ID card that bears a black stripe across the top with the words "under 21" embossed on the card. The adult (over 21) driver license bears a red stripe across the top. We have had previous violations where the server has looked at the under 21 license and still served the underage person. Along with service of alcohol to persons under 21, officers will be checking for other compliance issues, such as: • Current liquor, beer & wine, or 3.2 beer license prominently displayed • State of MN placard outlining warnings to pregnant women and criminal penalties for DWI • Persons in possession of or consuming alcoholic beverages outside the physical boundaries of the licensed establishment • Service of alcoholic beverages to obviously intoxicated persons The mission of the police department's inspection program is to provide verification to the city council that Edina's liquor ordinance is being observed, so that the citizens can in turn be assured that the youth of our city will not have access to alcohol through restaurants and stores in Edina. We would like to be able to report to the council that we had no violations during this upcoming inspection period. The previous best compliance rate (for furnishing alcohol to persons under 21) is 80 %. There were seven violations for thirty-four licensees during our last inspection in March, 2000. We hope this notification is helpful in reducing the number of violations. Please feel free to call me or our alcohol /tobacco compliance officer, Sgt. Phil Larsen, with any questions or concerns. Edina Police Department Administration (612) 826 -1610 4801 West 50th Street Investigations (612) 826 -1620 Mina, Minnesota Fax (612) 826 -1607 55424 -1394 Police 24 hr. TDD Line (612) 826 -1630 REPORT /RECOMMENDATION TO: Mayor & City Council From: Chief Michael Siitari Date: October 13, 2000 Subject: Safe & Sober Grant . Agenda Item Consent Information Only Mgr. Recommends Action # V.E. ❑ To H RA ® To Council ❑ Motion ® Resolution Ordinance Discussion Recommendation: Adopt the Safe & Sober Grant resolution authorizing the Edina Police Department to join the Safe & Sober Project. Info /Background: Safe & Sober is a national traffic safety campaign designed to reduce impaired driving crashes and increase seat belt usage through enforcement and public information activities. The Edina Police Department has applied for a $19,000 grant that would be used to fund overtime traffic enforcement. Safe & Sober has four enforcement waves that focus on 1) Impaired driving, 2) youth, 3) seat belts, and 4) safe driving. Matching soft costs consist of operating costs for squad cars used during enforcement efforts and staff time devoted to administration and public information activities. The grant requires a resolution from the City Council authorizing acceptance of Safe & Sober funds to conduct this project. RESOLUTION NO. 2000 -104 A RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT FOR SAFE AND SOBER GRANT City of Edina WHEREAS, the City of Edina Police Department has chosen to enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled, SAFE AND SOBER COMMUNITIES during the period from October 1, 2000 through September 20, 2001; and WHEREAS, the Chief of the Edina Police Department is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of the Edina Police Department and to be the fiscal agenda and administer the grant. NOW, THEREFORE BE IT RESOLVED that the City of Edina hereby declares its commitment to enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitles, SAFE AND SOBER COMMUNITIES; and BE IT FURTHER RESOLVED, that the SAFE AND SOBER COMMUNITIES grant be effective during the period October 1, 2000 through September 20, 2001. ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 17, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk . City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 n f REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman�� City Engineer U Date: October 17, 2000 Subject: Hennepin County Electronic Proprietary Data Base (EPDP) Conditional Use License Agreement and Resolution MRecommendation: Agenda Item #V. G. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Reapprove Hennepin County's Conditional Use License Agreement for electronic geographical digitized data base and Resolution. Authorize Mayor and Manager to sign Agreement. Info /Background: _The Conditional Use License Agreement is the standard document Hennepin County --- asks governmental entities to -sign when the County- provides - the - entity with-an---------- electronic geographical digitized data base (computerized mapping information) of the City. The Agreement is to protect the County's proprietary interest and removes the restriction on the City's use and /or distribution of hardcopies made from the County data. This renewal is for the extension of the 1999 EPDB Conditional Use License Agreement to December 31, 2001. October 2, 2000 An Equal Opportunity Employer Wayne D. Houle, PE Assistant City Engineer City of Edina 4801 West 50`s Street Edina, Minnesota 55424 -1394 Agreement # A00279 Dear Mr. Houle: Hennepin County desires to extend the above referenced EPDB Conditional Use License Agreement through December 31, 2001. If you as a Government Unit, Consultant/ Third Party, or Private Corporation, desire to extend the above - referenced Agreement, the following requirements must be satisfied as they pertain to your entity: Please return the required information to Hennepin County, Attention: Eleanor Drey (at the address stated on the bottom of this page). A. GOVERNMENTAL UNIT MUST FURNISH TO THE COUNTY A COPY OF THE ACTION OF USER'S GOVERNING BODY AUTHORIZING THIS AGREEMENT EXTENSION. HOWEVER, IF AN OFFICIAL OF USER IS AUTHORIZED BY STATUTE OR CHARTER TO APPROVE AN AGREEMENT OF THIS NATURE THEN THIS ORIGINAL LETTER SIGNED BY SUCH OFFICIAL AUTHORIZING THE EXTENSION MUST BE RETURNED TO THE COUNTY. NOTE: SUCH OFFICIAL MUST ATTACH TO THIS LETTER A COPY OF THEIR STATUTORY OR CHARTER A UTHORITY TO APPROVE THE AGREEMENTS. B.) CONSULTANT/THIRD PARTY MUST PROVIDE THE COUNTY A COPY OF - AFFIRMATION BY-GOVERNMENTAL UNIT THAT -YOU WILL CONTINUE AS - - - CONSULTANT AS STATED IN AGREEMENT NO. THROUGH THE YEAR 2001. IN ADDITION,CONSULTANT/THIRD PARTY MUST SIGN THE ATTACHED SIGNATURE PAGE AND ACKNOWLEDGEMENT AND RETURN ORIGINALS OF BOTH TO THE COUNTY. C.) PRIVATE CORPORATION MUST SIGN THE ATTACHED SIGNATURE PAGE AND ACKNOWLEDGEMENT AND RETURN ORIGINALS OF BOTH TO THE COUNTY. Taxpayer Services Department Survey Division Suite A -703 Hennepin County Government Center Minneapolis, Minnesota 55487 -0073 (612) 348 -3131 Recycled Paper As authorized by the Agreement and noting the above requirements, which pertain to you specifically, please indicate below your intention to extend or not to extend this agreement through the year 2001. Please return the originals of this page and the acknowledgement page and a copy of affirmation as Consultant/'Third Party, as required, to the attention of Eleanor Drey at the address shown on page 1 as soon as possible. Please check (X) appropriate box. X It IS our intention to extend this agreement through the year 2001. _ It is NOT our intention to extend this agreement through the year 2001. We no longer require this information. Signature: Authorized Signature Title: Date: If you have any questions about this notice, please call Eleanor Drey at 348 -3131 for assistance. Sincerely, Sandy Vargas County Administr for Attachment ``L I RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. Hennepin County (the "County ") has developed an Electronic Proprietary Data Base (EPDB) (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional Use License Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. Approvals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City OWanager. Dated October 17, 2000 Mayor ATTEST: City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN)SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 17, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 18 "d day of October, 2000. City Clerk " R56CKRE&3. LOG2000 CITY OF ED 10P. 13:38:24 Council Check Register Page - 1 10/2/00 — 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 214698 10/2/00 103673 AVERY, WILTON E. 308.84 AMBULANCE OVERPAYMENT 5093 092600 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 308.84 214699 10/2/00 103672 AYDT, HAROLD W. 316.15 AMBULANCE OVERPAYMENT 5092 092600 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 316.15 214700 10/2/00 100730 DORSEY & WHITNEY LLP 2,327.64 LEGAL MONY VACATION 5097 814475 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 2,327.64 214701 10/2/00 101476 EVERGREEN LAND SERVICES 1,053.50 EASEMENT AQUISITION 5098 1025 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEO 1,053.50 214702 10/2/00 103674 HAMERS, KATHY 18.00 AMBULANCE OVERPAYMENT 5094 092600 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 18.00 214703 10/2/00 100946 PERA 1962 . CONTRIBUTIONS TO PERA 5101 100200 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHI 19.62 I 214704 10/2100 100946 PERA 63,878.30 CONTRIBUTIONS TO PERA 5102 10/02/00 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHI 63,878.30 I 214705 10/2/00 101138 PLEAA I 44.00 CONT. ED. - ADMIN 5091 100200 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 44.00 214706 10/2/00 101877 PRUDENTIAL INSURANCE COMPANY 507.00 BASIC LIFE 8 -1 -00 5106 091300 1550.6200 INSURANCE CENTRAL SERVICES GENERA 52.20 G. HUGHES 8-1 -00 5106 091300 1550.6200 INSURANCE CENTRAL SERVICES GENERA 26.25 COBRA 8-1 -00 5106 091300 1550.6200 INSURANCE CENTRAL SERVICES GENERA 512.85 BASIC LIFE 9-1 -00 5107 092800 1550.6200 INSURANCE CENTRAL SERVICES GENERA 52.20 G. HUGHES 9 -1 -00 5107 092800 1550.6200 INSURANCE CENTRAL SERVICES GENERA 26.25 COBRA 9-1 -00 5107 092800 1550.6200 INSURANCE CENTRAL SERVICES GENERA 1,176.75 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 214707 1012/00 103676 SAILER, CHRISTINE 25.90 AMBULANCE OVERPAYMENT 5096 092600 25.90 214708 10/2/00 101982 SELA ROOFING & REMODELING 85,000.00 ROOF REPLACEMENT 85,000.00 214709 10/2/00 103671 STEWARDSHIP PROPERTIES 30,000.00 EASEMENT PREPARATION 30,000.00 214710 10/2/00 103675 TISCH, MAXWELL AMBULANCE OVERPAYMENT 214711 10/2/00 103670 TRAKUP CO. 01315.1705.2000NSULTING DESIGN 17,325.00 EASEMENT PREPARATION 17, 325.00 214712 10/2/00 103478 U S WEST 54.61 092600 82.29 AMBULANCE FEES 7,710.06 5100 170.24 01315.1705.2000NSULTING DESIGN 322.35 284.86 130.35 553.79 092500 2,998.94 TELEPHONE 12,307.49 214713 10/2/00 102970 VERIZON WIRELESS BELLEVUE 1481.6188 170.39 YORK FIRE STATION 5.67 092500 193.93 TELEPHONE 73.85 5104 18.45 1622.6188 83 c � 5104 Account No Account Description 1001.4329 AMBULANCE FEES 10/11/00 13:38:24 Page - 2 Business Unit GENERAL FUND REVENUES 5103 48 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 5099 09-116-2134 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEO 0003 5095 092600 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 5100 09- 116 -21 34 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEO 0009 5104 092500 1470.6188 TELEPHONE FIRE DEPT. GENERAL 5104 092500 1481.6188 TELEPHONE YORK FIRE STATION 5104 092500 :1550.6188 TELEPHONE CENTRAL SERVICES GENERA 5104 092500 1622.6188 TELEPHONE SKATING & HOCKEY 5104 092500 1 1646.6188 TELEPHONE BUILDING MAINTENANCE 5104 092500 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 5104 092500 5610.6188 TELEPHONE ED ADMINISTRATION 5104 092500 5911.6188 TELEPHONE PUMP & LIFT STATION OPER 5104 092500 5932.6188 I TELEPHONE GENERAL STORM SEWER 5105 9/10/00 i 1495.6188 TELEPHONE INSPECTIONS 5105 9/10/00 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 5105 9/10/00 1470.6188 TELEPHONE FIRE DEPT. GENERAL 5105 9/10/00 1120.6188 TELEPHONE ADMINISTRATION 5105 9/10/00 2210.6188 TELEPHONE COMMUNICATIONS 5105 9/10/00 1600.6188 TELEPHONE PARK / '.GENERAL R55CKREd3. LOG200C CITY OF EC 10/ 13:38:24 Council Check Register Page - 3 1012/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 124.52 5105 9/10/00 1640.6188 TELEPHONE PARK MAINTENANCE GENERP 7.81 5105 9/10/00 1640.6188 TELEPHONE PARK MAINTENANCE GENERP 11.84 5105 9/10/00 5420.6188 TELEPHONE CLUB HOUSE 154.91 5105 9/10/00 5913.6188 TELEPHONE DISTRIBUTION 250.91 5105 9110/00 1260.6188 TELEPHONE ENGINEERING GENERAL 209.82 5105 9/10/00 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 1,293.93 214714 10/9/00 103694 BERNDT, TAMMY 72.00 SWIMMING REFUND 5562 100500 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 72.00 I 214715 10/9/00 100663 BRAEMAR GOLF COURSE 24.00 PETTY CASH 5542 093000 5401.4521 CONCESSION SALES GOLF REVENUES 107.00 PETTY CASH 5542 093000 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 48.92 PETTY CASH 5542 093000 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 8.50 PETTY CASH 5542 093000 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 334.30 PETTY CASH 5542 093000 5410.6235 POSTAGE GOLF ADMINISTRATION 35.08 PETTY CASH 5542 093000 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 178.09 PETTY CASH 5542 093000 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 4.38 PETTY CASH 5542 093000 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 8.91 PETTY CASH 5542 093000 5420.6406 GENERAL SUPPLIES CLUB HOUSE 34.59 PETTY CASH 5542 093000 5420.6530 REPAIR PARTS CLUB HOUSE 110.37 PETTY CASH 5542 _093000 5421.5510 COST OF GOODS SOLD GRILL 12.00 PETTY CASH 5542 093000 5421.6103 PROFESSIONAL SERVICES GRILL 25.90 PETTY CASH 5542 093000 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNI 18.45 PETTY CASH 5542 093000 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNI 8.87 PETTY CASH 5542 093000 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 959.36 214716 10/9/00 102372 CDW GOVERNMENT INC. 22.04 BACKUP TAPES 5564 CJ98345 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 154.99 HP PRINTER 5564 CJ98345 5911.6513 OFFICE SUPPLIES PUMP & LIFT STATION OPER 177.03 214717 10/9100 100425 LEMKE, BARB 200.00 DJ FOR DANCE 5560 100600 1 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 200.00 214718 10/9/00 102850 OFFICE DEPOT 216.93 CARTRIDGES 5556 310113504000 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION R55CKREG3 LOG20000 Check # Date Amount GENERAL SUPPLIES Vendor Explanation 5401 312162 216.93 GENERAL SUPPLIES BUILDINGS 214719 10117/00 5910.6103 102403 AAA LAMBERTS LANDSCAPE PRODUCT 5108 INV00030752 100.52 GENERAL SUPPLIES MULCH 4852 04289515 100.52 SAFETY EQUIPMENT BUILDING MAINTENANCE 214720 10/17/00 100614 ACE SUPPLY 22.10 VENT FAST, ANCHOR KIT 113.48 REAMER, VENT, TOP 135.58 214721 10/17/00 100616 ACTION MAILING SERVICES INC. 379.33 MAIL PROCESS 379.33 214722 10/17/00 102191 ADVANCED GRAPHICS SYSTEMS INC. 526.81 TONER CARTRIDGES 526.81 214723 10/17/00 102128 AEARO CO. 75.00 SAFETY GLASSES 75.00 214724 10/17/00 102626 AGGREGATE INDUSTRIES 332.12 READY -MIX 328.02 READY -MIX 179.93 READY -MIX 922.24 READY -MIX 962.33 READY -MIX 2,724.64 214725 10/17/00 100621 ALBINSON REPROGRAPHICS 27.13 MAP LAMINATING 214726 10/17/00 102609 ALL SAINTS BRANDS 90.95 406.50 167.50 244.95 00 c � CITY OF EDINA Council Check Register 10/2/00 - 10/17100 PO # Doc No Inv No 5517 092000 1644.6541 PLANTINGS & TREES 10/11/00 13:38:24 Page - 4 Business Unit TREES & MAINTENANCE 5272 313999 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 5401 312162 5912.6406 GENERAL SUPPLIES BUILDINGS 5194 86326 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 5108 INV00030752 1550.6406 I GENERAL SUPPLIES CENTRAL SERVICES GENERA 4852 04289515 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 4853 1151687 1314.6520 CONCRETE 4854 1152292 1314.6520 CONCRETE 4855 1151686 5913.6520 CONCRETE 5195 1153191 1314.6520 CONCRETE 5196 1152733 1314.6520 CONCRETE 4856 C66584 1552.6406 GENERAL SUPPLIES STREET RENOVATION STREET RENOVATION DISTRIBUTION STREET RENOVATION STREET RENOVATION CENT SVC PW BUILDING 4927 00022562 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4928 00022570 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5152 00022755 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5534 00022955 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5535 00022852 5842.5513 COST OF GOODS SOLD WINE YORK' 'NG ' R55CKREG'3. LOG200C 10/17/00 1400.6104 101601 CITY OF E[ 4979 126096601 1550.6406 10/ 13:38:24 CENTRAL SERVICES GENERA 5504 CONT. ED. (EMT) 1180.6406 i GENERAL SUPPLIES Council Check Register 5531 S28173001 1629.6406 I I Page - 5 10/17100 5198 100630 ANCHOR PAPER CO. INC.. RADIO SERVICE 10/2/00 - 10/17/00 5109 1,599.86 1120.6105 DUES & SUBSCRIPTIONS Check # Date Amount 4.00 Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 588.40 5536 00022946 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 10/17/00 1,655.30 ANCOM TECHNICAL CENTER 145.00 2 -WAY RADIO REPAIR 214727 10/17/00 145.00 103699 ALL SPORT PHOTOGRAPHY 214734 10/17/00 100750 ANDERSON, ERIC 175.00 PHOTOGRAPHY 5599 67370 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 175.00 214728 10/17/00 102715 ALLEGRA PRINT & IMAGING 559.13 VOTER RECEIPT FORMS 5505 33548 1180.6575 PRINTING ELECTION 559.13 214729 10/17/00 100134 ALLIANCE PRINTING 125.39 PRINTING CURB CUT FORMS 5273 7719 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 125.39 214730 10/17/00 101506 AMERICAN HOTEL REGISTER CO. 101.38 SIGNS, HAIR DRYER 5197 7749839 -01 15620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 214731 10/17/00 1400.6104 101601 AMUNDSON, ERIK 4979 126096601 1550.6406 24.63 CENTRAL SERVICES GENERA 5504 CONT. ED. (EMT) 1180.6406 i GENERAL SUPPLIES 24.63 5531 S28173001 1629.6406 I I 214732 10/17100 5198 100630 ANCHOR PAPER CO. INC.. RADIO SERVICE EQUIPMENT OPERATION GEN 5109 1,599.86 1120.6105 DUES & SUBSCRIPTIONS PAPER 4.00 PAPER FOR ELECTION SIGNS 24.12 PAPER FOR PAMPHLET 1,627.98 214733 10/17/00 102109 ANCOM TECHNICAL CENTER 145.00 2 -WAY RADIO REPAIR 145.00 214734 10/17/00 100750 ANDERSON, ERIC 160.00 ROTARY DUES 160.00 214735 10/17/00 101611 ANOKA - HENNEPIN TECHNICAL COLLE 400.00 OSHA TRAINING 400.00 4999 092600 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4979 126096601 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 5504 S28179701 1180.6406 i GENERAL SUPPLIES ELECTION 5531 S28173001 1629.6406 I I GENERAL SUPPLIES ADAPTIVE RECREATION 5198 8681 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 5109 092900 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 4857 00009105 1281.6103 PROFESSIONAL SERVICES TRAINING R55CKREG3 LOG20000 Check # Date Amount COST OF GOODS SOLD Vendor Explanation 214736 10117100 1481.6182 102172 APPERTS FOODSERVICE RUBBISH REMOVAL 5422.6182 RUBBISH REMOVAL 273.55 RUBBISH REMOVAL 5111.6182 FOOD 1645.6182 RUBBISH REMOVAL 186.74 RUBBISH REMOVAL 5861.6182 FOOD 5841.6182 RUBBISH REMOVAL 460.29 RUBBISH REMOVAL 1645.6182 RUBBISH REMOVAL 214737 10/17/00 103680 ARAMARK REFRESHMENT SRVCS 137.85 WATER FILTRATION 102.08 WATER SYSTEM 239.93 214738 10/17/00 101977 ARCH PAGING 8.78 PAGER FOR VINCE 8.78 214739 10/17/00 102627 ARDISAM INC. 67.68 ROTOR, CLUTCH DRUM 67.68 214740 10/17/00 100634 ASPEN EQUIPMENT CO. 519.55 POLYURETHANE DISC 519.55 214741 10/17/00 102774 ASPEN WASTE SYSTEMS 141.27 332.02 332.01 95.61 21.70 411.09 269.58 203.42 43.40 185.29 681.45 76.40 67.39 23.99 1Rl_Ofi 3.093.48 CITY OF EDINA Council Check Register 10/2/00 - 10/17/00 PO # Doc No Inv No 4980 681131 5199 683114 Account No Account Description 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5000 6013 - 131918 1551.6180 CONTRACTED REPAIRS 5200 6013- 139087 1551.6180 CONTRACTED REPAIRS 5201 100100 4858 90274A 5313 541201 5274 100100 5274 100100 5274 100100 5274 100100 .5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 5274 100100 .1640.6188 TELEPHONE 1553.6530 REPAIR PARTS i 1553.6530 REPAIR PARTS 1551.6182 RUBBISH REMOVAL ;.1301.6182 RUBBISH REMOVAL '1552.6182 RUBBISH REMOVAL 1470.6182 RUBBISH REMOVAL 1481.6182 RUBBISH REMOVAL 15511.6182 RUBBISH REMOVAL 5422.6182 RUBBISH REMOVAL 5420.6182 RUBBISH REMOVAL 5111.6182 RUBBISH REMOVAL 1645.6182 RUBBISH REMOVAL 15620.6182 RUBBISH REMOVAL 5861.6182 RUBBISH REMOVAL 5841.6182 RUBBISH REMOVAL 5821.6182 RUBBISH REMOVAL 1645.6182 RUBBISH REMOVAL 5430.6182 I RUBBISH REMOVAL 10/11/00 13:38:24 Page - 6 Business Unit GRILL GRILL CITY HALL GENERAL CITY HALL GENERAL PARK MAINTENANCE GENERP EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY HALL GENERAL GENERAL MAINTENANCE CENT SVC PW BUILDING FIRE DEPT. GENERAL YORK FIRE STATION ARENA BLDG /GROUNDS MAINT OF COURSE & GROUNI CLUB HOUSE ART CENTER BLDG / MAINT LITTER REMOVAL EDINBOROUGH PARK VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY LITTER REMOVAL RICHARDS GOLF COURSE I R55CKRE63• LOG2001 Check # Date Amount Vendor Explanation 214742 10/17/00 102817 ASSOCIATED BAG COMPANY 165.54 POLY BAGS 165.54 214743 10117/00 100256 AT &T WIRELESS 12.12 WIRELESS PHONE CITY OF Er Council Check Register 10/2/00 - 10/17/00 PO # Doc No Inv No Account No Account Description 5275 M566693 1495.6406 GENERAL SUPPLIES 214744 10117/00 5430.5510 101954 AUGIE'S INC. 3415 5430.5510 COST OF GOODS SOLD 40.86 23641 I 1553.6180 SANDWICHES 5204 23744 42.40 CONTRACTED REPAIRS 5205 SANDWICHES 1553.6180 CONTRACTED REPAIRS 83.26 214745 10/17/00 100637 AUTOMOBILE SERVICE CO. 46.36 ALIGN, SWITCH TIRES 44.15 ALIGNMENT 44.15 FRONT ALIGNMENT 134.66 214746 10/17/00 100638 BACHMAN'S 422.57 EDGING, SUPPLIES 110.28 SHRUBS 75.63 COUPLINGS, PLANT CONTROL - 217.35 PLANTINGS 825.83 214747 10/17/00 103688 BARCELOW, HEIDI 308.48 SPRINKLER REPAIR 308.48 214748 10/17/00 102195 BATTERIES PLUS 242.78 2 -WAY RADIO BATTERIES 242.78 214749 10/17/00 102449 BATTERY WHOLESALE INC. 310.06 BATTERIES 310.06 214750 10/17/00 103697 BECKER, MIKE 378.95 MERCHANDISE 378.95 4981 091800 5420.6188 TELEPHONE 4982 3276 5430.5510 COST OF GOODS SOLD 5202 3415 5430.5510 COST OF GOODS SOLD 5203 23641 I 1553.6180 CONTRACTED REPAIRS 5204 23744 1553.6180 CONTRACTED REPAIRS 5205 23546 1553.6180 CONTRACTED REPAIRS 5600 092000 5630.6406 GENERAL SUPPLIES 5600 092000 5311.6406 GENERAL SUPPLIES 5600 092000 5620.6406 GENERAL SUPPLIES 5600 092000 1644.6541 PLANTINGS & TREES 5206 2587 1301.6180 i CONTRACTED REPAIRS 5276 F51 -25184 1553.6237 RADIO SERVICE 10, 13:38:24 Page - 7 Business Unit INSPECTIONS CLUB HOUSE RICHARDS GOLF COURSE RICHARDS GOLF COURSE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTENNIAL LAKES POOL OPERATION EDINBOROUGH PARK TREES & MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN 5277 10273 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5488 13115 I 5440.5511 II COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CITY OF EDINA 10/11/00 13:38:24 R55CKREG3 LOG20000 Council Check Register Page - 8 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 214751 10/17/00 102009 BEER SYSTEM MAINTENANCE 24.00 BEERLINE CLEANING 4983 4271 5421.6102 CONTRACTUAL SERVICES GRILL 15.00 BEERLINE CLEANING 5207 4281 5430.6180 CONTRACTED REPAIRS RICHARDS GOLF COURSE 39.00 214752 10/17/00 101355 BELLBOY CORPORATION 178.50 5153 19765500 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 708.35 5537 19859800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18.24 5538 32679800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 905.09 214753 10/17/00 100648 BERTELSON OFFICE PRODUCTS 69.81 PRINTER RIBBONS 4859 8048490 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 10.82 OFFICE SUPPLIES 4984 8042800 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 65.77 OFFICE SUPPLIES 4985 8041300 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 35.12 REMODELING 5001 8056870 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 195.41- OFFICE SUPPLIES 5110 CM8045740 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 35.98 OFFICE SUPPLIES 5111 8066380 1180.6406 GENERAL SUPPLIES ELECTION 16.53 OFFICE SUPPLIES 5111 8066380 1240.6406 GENERAL SUPPLIES PUBLIC WORKS ADMIN GENEF 29.26 OFFICE SUPPLIES 5111 8066380 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 39.93 FIRE PREV. FILES 5112 8047340 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 105.67 OFFICE SUPPLIES 5208 8070760 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 13.54 OFFICE SUPPLIES 5209 R327230 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 27.37 PENS, MARKERS, GLUE 5314 8077430 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 189.12 OFFICE SUPPLIES 5508 8088530 j 1182.6406 GENERAL SUPPLIES ELECTION - SCHOOL 152.01 OFFICE SUPPLIES 5508 8088530 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 49.68 OFFICE SUPPLIES 5508 8088530 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 83.39 LAMINATING POUCHES 5509 7999640 1180.6406 GENERAL SUPPLIES ELECTION 728.59 214754 10/17/00 100650 BEST ACCESS SYSTEMS OF MINNESO 32.19 KEY CORES 5210 MN- 122630 5210.6530 REPAIR PARTS GOLF DOME PROGRAM 32.19 214755 10/17/00 100649 BEST BUY COMPANY INC. 163.92 CRAFT SUPPLIES 5113 0050406221 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 163.92 214756 10/17/00 101676 BIFFS INC .76 SANITATION 5486 W110320 5430.6182 RUBBISH REMOVAL RICHAr :OLF COURSE 214763 10/17/00 100665 BRISSMAN- KENNEDY INC. 20.68 0517 SWITCH 11.57 24057 SIDE ARM 32.25 5114 644758 1551.6511 CLEANING SUPPLIES 5408 645945 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL CITY HALL GENERAL CITY OF EI 10/ 13:38:24 R55CKRE63 LOG2000 Council Check K�,pster Page 9 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 25.38- CREDIT FROM 1998 5487 9/20 STMT 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 35.38 214757 10/17/00 100653 BITUMINOUS ROADWAYS 217.99 ASPHALT 4860 80529 1301.6518 BLACKTOP GENERAL MAINTENANCE _1,846.79 ASPHALT 4860 80529 1314.6518 BLACKTOP STREET RENOVATION 2,064.78 214758 10/17/00 101375 BLOOMINGTON SECURITY SOLUTIONS 87.78 REKEY CYLINDER 4861 15105 4090.6406 GENERAL SUPPLIES STREET REVOLVING 87.78 214759 10/17/00 100659 BOYER TRUCK PARTS 44.06 YOKE ASSEMBLY 5211 191770 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 26.63- CORE RETURN 5212 175795CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.49 ADAPTOR 5213 193380 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 228.65 SENSOR TESTING 5214 208913 ACCT 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1300 257.57 214760 10/17/00 101516 BRAEMAR PRINTING - - - -_ 84.74 HANDICAP CARDS 5215 54437 5410.6575 PRINTING GOLF ADMINISTRATION 84.74 214761 10/17100 100664 BRAUN INTERTEC 847.00 CONST. MATERIALS TESTING 5403 193386 03399.1705.21CONSULTING INSPECTION Y399 SANITARY SEWER SYSTI 268.00 BITUMINOUS INSPECTION 5404 193399 04253.1705.21CONSULTING INSPECTION T253 STORM SEWER BRIDGE 829.50 BITUMINOUS TESTING 5405 193453 01189.1705.21CONSULTING INSPECTION A189 SCHOOL RD, CONCORD 268.00 BITUMINOUS TESTING 5406 193454 04253.1705.21 CONSULTING INSPECTION T253 STORM SEWER BRIDGE 1,237.00 CONST. MATERIALS TESTING 5407 193455 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1,911.25 LIBRARY ENVIRONMENTAL 5601 193410 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 5,360.75 214762 10/17/00 103239 BRIN NORTHWESTERN GLASS CO. 78.00 DOOR REPAIR 5315 400450 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 214763 10/17/00 100665 BRISSMAN- KENNEDY INC. 20.68 0517 SWITCH 11.57 24057 SIDE ARM 32.25 5114 644758 1551.6511 CLEANING SUPPLIES 5408 645945 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL CITY HALL GENERAL R55CKREG3 LOG20000 CITY OF EDINA 10/11/00 13:38:24 Council Check Register Page - 10 10/2/00 —10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 214764 10/17/00 100058 BROWNING FERRIS INDUSTRIES OF 37,935.20 RECYCLING 5402 7000078 -0900 5952.6183 RECYCLING CHARGES RECYCLING 0-0500 37,935.20 214765 10/17/00 100671 BUDGET LIGHTING 441.73 REPAIR 5528 00166822 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 441.73 214766 10/17/00 101549 BUELL, PAUL 28.64 CONT. ED. (EMT) 5216 100200 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 28.64 214767 10/17/00 103696 BUETTNER, SARAH 84.38 SKATING INSTRUCTOR 5409 100400 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 84.38 214768 10/17100 102663 C.S. MCCROSSAN CONSTRUCTION IN 2,351.51 PARTIAL PAYMENT NO. 2 5511 101700 10080.1705.3000NTRACTOR PAYMENTS N080 - SIDEWALK VERNON - B 2,351.51 214769 10/17/00 100679 CARLSON TRACTORIEQUIPMENT 24.91 CAP 5217 2001575 j 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 73.41 SIGNAL LIGHT 5218 1022690 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 98.32 214770 10/17/00 103268 CARLSON, DAVID 29.12 CONT. ED. 5002 092900 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 29.12 214771 10117/00 100680 CASH REGISTER SALES 58.46 PAPER, RIBBON CARTRIDGE 5115 876039 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATIO 58.46 214772 10/17/00 103700 CHECK EQUIPMENT INC. 187.00 REPAIRS TO ICE MACHINE 5602 16070 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 187.00 i 214773 10/17/00 103301 CITY OF NEW HOPE '0 PW LABOR MGMT WORKSHOP 116 092500 1281.6104 CONFERENCES & SCHOOLS TRAINID' R55CKRE63 LOG200C Check # Date Amount DUES & SUBSCRIPTIONS Vendor Explanation 5420.6180 5,930.93 754.00 01348960 214779 10/17/00 214774 10/17/00 CONNEY SAFETY PRODUCTS 103040 CITY PAGES 377.10 1120.6120 FLASHLIGHTS, HARDHATS 832.00 176.26 ADVERTISING HARDHATS, GAS CANS 832.00 276.16 ASPIRIN, EAR PODS, GLOVES 214775 10/17/00 829.52 100688 CITY WIDE WINDOW SERVICE INC 214780 10/17/00 15.71 101111 CONSTRUCTION BULLETIN MAGAZINE WINDOW CLEANING 486.70 25.56 AD FOR BID WINDOW CLEANING 155.00 15.71 WINDOW CLEANING 56.98 10/17/00 100695 214776 10/17100 103693 CLAY TIMES 42.00 SUBSCRIPTION RENEWAL 589.93 42.00 214782 10/17/00 214777 10/17/00 COPY EQUIPMENT INC. 100691 CMI REFRIGERATION 86.50 BAR REPAIR 86.50 214778 10/17/00 101345 COLOURS CITY OF Er Council Check Register 10/2/00 - 10/17/00 PO # Doc No Inv No 5117 181222 Account No Account Description 5110.6122 ADVERTISING OTHER 5523 166113 5821.6180 CONTRACTED REPAIRS 5523 166113 5841.6180 CONTRACTED REPAIRS 5523 166113 5861.6180 CONTRACTED REPAIRS 5316 116275 -R2 5,930.93 DUES & SUBSCRIPTIONS ABOUT -TOWN DESIGN R88108 5420.6180 5,930.93 5220 01348960 214779 10/17/00 5489 101323 CONNEY SAFETY PRODUCTS ADVERTISING LEGAL 5490 377.10 1120.6120 FLASHLIGHTS, HARDHATS 176.26 HARDHATS, GAS CANS 276.16 ASPIRIN, EAR PODS, GLOVES 829.52 214780 10/17/00 101111 CONSTRUCTION BULLETIN MAGAZINE 486.70 AD FOR BID 155.00 AD FOR BID 641.70 214781 10/17/00 100695 CONTINENTAL CLAY CO. 465.07 124.86 589.93 214782 10/17/00 100698 COPY EQUIPMENT INC. 5117 181222 Account No Account Description 5110.6122 ADVERTISING OTHER 5523 166113 5821.6180 CONTRACTED REPAIRS 5523 166113 5841.6180 CONTRACTED REPAIRS 5523 166113 5861.6180 CONTRACTED REPAIRS 5316 116275 -R2 5110.6105 DUES & SUBSCRIPTIONS 5219 R88108 5420.6180 CONTRACTED REPAIRS 10/ 13:38:24 Page - 11 Business Unit ART CENTER ADMINISTRATIO 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY ART CENTER ADMINISTRATIO CLUB HOUSE 5410 7688 2210.6123 MAGAZINE /NEWSLETTER EXPENSECOMMUNICATIONS 4863 01341288 1301.6406 GENERAL SUPPLIES 4864 01346791 1325.6406 GENERAL SUPPLIES 5220 01348960 i 1553.6610 SAFETY EQUIPMENT 5489 CB113180 1120.6120 ADVERTISING LEGAL 5490 CB116644 1120.6120 ADVERTISING LEGAL 5118 042561 5120.5510 COST OF GOODS SOLD 5118 042561 5110.6564 CRAFT SUPPLIES GENERAL MAINTENANCE STREET NAME SIGNS EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION ART SUPPLY GIFT GALLERY S ART CENTER ADMINISTRATIO 214788 10/17/00 102478 DAY DISTRIBUTING 1,689.18 1,499.50 18.40 1,548.80 1,628.80 2,870.60 9,255.28 214789 10/17/00 102930 DEEP TINE INC 1,704.00 AERATION AT FRED RICHARDS 1,704.00 214790 10A7/00 100720 DENNYS 5TH AVE. BAKERY 4929 110500 5862.5514 COST OF GOODS SOLD BEER CITY OF EDINA 4930 110499 5842.5514 10/11/00 13:38:24 R55CKREG3 LOG20000 4931 110502 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5447 111216 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5539 Council Check Register COST OF GOODS SOLD BEER 50TH ST SELLING 5540 Page - .12 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5485 10/2/00 — 10/17/00 PROFESSIONAL SERVICES RICHARDS GC MAINTENANCE Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 92.97 SEPIA FOR PLOTTER 5003 0179391 1260.6548 BLUE PRINTING ENGINEERING GENERAL 248.44 OZALID /PLOTTER SUPPLIES 5119 0179570 1260.6548 BLUE PRINTING ENGINEERING GENERAL 341.41 214783 10/17/00 103691 COPY IMAGES INC. 458.40 COPY MACHINE RENTAL 5317 8747 1190.6406 GENERAL SUPPLIES ASSESSING 458.40 214784 10/17/00 100513 COVERALL OF THE TWIN CITIES IN 322.17 CLEANING SERVICE - SEPT. 5120 0000052546 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG /MAINT 330.15 CLEANING 5318 0000052765 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG /MAINT 652.32 214785 10/17/00 103692 CROSS- BERARD, KATHY 401.00 RAINOUT REIMBURSEMENT 5319 100300 5401.4593 GREEN FEES EXEC COURSE GOLF REVENUES 401.00 214786 10/17/00 103485 CURT KRIENS CONSTRUCTION 7,304.00 NEW CONCRETE DRIVE 5320 362806 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUN[ 7,304.00 214787 10/17/00 100700 CURTIS 1000 2,550.45 ENVELOPES 5004 34537201 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 2,051.01 ENVELOPES 5005 34545301 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 2333.49 ENVELOPES 5411 34756701 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 214788 10/17/00 102478 DAY DISTRIBUTING 1,689.18 1,499.50 18.40 1,548.80 1,628.80 2,870.60 9,255.28 214789 10/17/00 102930 DEEP TINE INC 1,704.00 AERATION AT FRED RICHARDS 1,704.00 214790 10A7/00 100720 DENNYS 5TH AVE. BAKERY 4929 110500 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4930 110499 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4931 110502 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5447 111216 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5539 111064 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5540 111215 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5485 5534 5431.6103 PROFESSIONAL SERVICES RICHARDS GC MAINTENANCE R85CKREG3• LOG2000 Check # Date Amount 35.01 37.47 96.28 40.84 34.23 30.42 40.81 351.73 CITY OF EC 214791 10/17/00 102712 DEPARTMENT OF ADMINISTRATION Council Check Register COST OF GOODS SOLD 17.17 10/2/00 - 10/17/00 65.04 Vendor Explanation PO # Doc No Inv No BAKERY 4986 39984 BAKERY 5221 40088 BAKERY 5222 40118 BAKERY 5223 40119 BAKERY 5321 40167 BAKERY 5484 40360 BAKERY 5603 40430 BAKERY 5604 40431 351.73 Account Description 214791 10/17/00 102712 DEPARTMENT OF ADMINISTRATION 150.68 COST OF GOODS SOLD 17.17 COST OF GOODS SOLD 65.04 COST OF GOODS SOLD 97.22 COST OF GOODS SOLD 60.04 COST OF GOODS SOLD 45.47 HISTORICAL 15.01 ARNESON 15.01 GREENHOUSE 29.16 CARD ACCESS -PARKS 30.68 108.02 89.75 75.05 166.76 250.83 14.58 50.66 83.67 TELEPHONE LINES 1,364.80 214792 10117/00 101675 DESHLER, BRANDON 159.72 CELL PHONE REIMBURSEMENT 159.72 214793 10/17/00 101894 DIAMOND ART & CRAFT DISTRIBUTO 72.38 PPAPER, GLITTER GLUE 161.99 POTTERY TOOL KITS 234.37 214794 10/17/00 101644 DICK BLICK Account No Account Description 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5193 W00080647 1622.6188 TELEPHONE 5193 W00080647 2210.6188 TELEPHONE 5193 W00080647 5821.6188 TELEPHONE 5193 W00080647 5841.6188 TELEPHONE 5193 W00080647 5861.6188 TELEPHONE 5193 W00080647 1646.6188 TELEPHONE 5193 W00080647 1646.6188 TELEPHONE 5193 W00080647 1646.6188 TELEPHONE 5193 W00080647 1646.6188 TELEPHONE 5193 W00080647 1628.6188 TELEPHONE 5193 W00080647 5311.6188 TELEPHONE 5193 W00080647 1481.6188 TELEPHONE 5193 W00080647 1550.6188 TELEPHONE 5193 W00080647 5111.6188 TELEPHONE 5193 W00080647 5610.6188 TELEPHONE 5193 W00080647 5511.6188 TELEPHONE 5193 W00080647 5210.6188 TELEPHONE 5475 W00080654 5420.6188 TELEPHONE 5006 092800 1400.6188 TELEPHONE 4865 193072 5120.5510 COST OF GOODS SOLD 4866 192815 5120.5510 I COST OF GOODS SOLD 10/ 13:38:24 Page - 13 Business Unit GRILL GRILL GRILL GRILL GRILL GRILL GRILL GRILL SKATING & HOCKEY COMMUNICATIONS 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE SENIOR CITIZENS POOL OPERATION YORK FIRE STATION CENTRAL SERVICES GENERA ART CENTER BLDG /MAINT ED ADMINISTRATION ARENA BLDG /GROUNDS GOLF DOME PROGRAM CLUB HOUSE POLICE DEPT. GENERAL ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 1012/00 — 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 29.75 DESIGN DRAWING PENCILS 4867 34398 5120.5510 COST OF GOODS SOLD 29.75 214795 10/17/00 102823 DIRECT SAFETY COMPANY 10/11/00 13:38:24 Page - 14 Business Unit ART SUPPLY GIFT GALLERY S 63.48 SAFETY GLASSES 5007 156474201 1 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 47.42 SAFETY GLASSES 5279 156733301 j 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 48.62 SAFETY GLASSES 5280 156611501 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 159.52 214796 10/17/00 102783 DLT SOLUTIONS INC 708.00 AUTO CAD UPGRADE 5281 116802 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 708.00 214797 10/17/00 101691 DON BETZEN GOLF CO. 197.00 MERCHANDISE 5483 11905 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 197.00 214798 10/17/00 100730 DORSEY & WHITNEY LLP 9,756.69 LEGAL 5282 810229 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 9,756.69 214799 10/17/00 103679 DOYLE, BONNIE 21.00 TENNIS TOURNAMENT REFUND 5008 092800 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 21.00 214800 10/17/00 100731 DPC INDUSTRIES 4,513.17 WATER CHEMICALS 4868 7000- 1370406 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 78.71- CREDIT MEMO 4869 7000- 1369789 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,041.56 WATER CHEMICALS 5412 7000 - 1372287 1 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 8,476.02 214801 10/17/00 100732 DRUMMOND AMERICAN CORP. 602.23 PERSIST, OPEN & SHUT 5121 5096134 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 602.23 214802 10/17/00 100736 E -Z -GO TEXTRON 8,561.15 TRANSPORT SHUTTLE 5605 0618293 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 8,561.15 214803 10/17/00 100739 EAGLE WINE 84 4932 273819 5842.5513 COST OF GOODS SOLD WINE YORK' 'G CITY OF Er 10/ 13:38:24 R35CKREG3 LOG200C Council Check Register Page - 15 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 367.80 4933 273820 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,003.15 4934 273805 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 959.85 4935 273806 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 177.P0 5040 273818 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 87.30 5041 273822 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,444.67 5154 273812 1 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 528.08 5155 273811 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.46 5156 273814 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 28.60 5157 249763 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 117.08 5158 274429 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 67.00 5351 SALES NO. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2152 617.94 5352 277366 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,158.95 5448 277361 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,614.86 5541 277371 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16,478.78 214804 10/17/00 100741 EAST SIDE BEVERAGE 3,637.20 4936 685629 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 88.00 4937 685654 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 653.85 5042 688549 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,948.25 5043 688550 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,260.70 5159 689096 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,417.75 5449 691495 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 27,15 5450 691496 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 11,327.40 5543 692367 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12.15 5544 692368 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 25,392.45 214805 10/17/00 100742 ECOLAB PEST ELIMINATION DIVISI 106.29 SPRAY FOR BUGS 5413 7106919 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 106.29 214806 10/17/00 101341 EDINA FIREMEN'S RELIEF ASSOCIA 238,426.00 2000 STATE FIRE AID 5283 100400 1001.4218 POLICE AID 1% GENERAL FUND REVENUES 238,426.00 214807 10117/00 103594 EDINALARM INC. 202.35 FIRE MONITORING 5524 15589 5841.6250 ALARM SERVICE YORK OCCUPANCY 67.50 - - REPAIR CALL 5525 15601 5861.6250 ALARM SERVICE VERNON OCCUPANCY 269.85 CITY OF EDINA 10/11/00 13:38:24 R55CKREG3 LOG20000 Council Check Register Page - 16 10/2100 — 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 'Account No Account Description Business Unit 214808 10/17/00 101234 EIDEM, KRIS 66.05 CONT. ED. (EMT & FTO) 5009 092800 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 66.05 214809 10/17/00 100015 EKLUND TREE RECYCLING 1,600.00 TREE WASTE DISPOSAL 5285 100100 1644.6182 RUBBISH REMOVAL TREES & MAINTENANCE 1,600.00 214810 10/17/00 101627 ELASKY, JEFF 581.07 UNIFORM ALLOWANCE 5010 092900 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 30.00 CONT. ED. (EMT) 5011 09/29 1400.6104 CONFERENCES &SCHOOLS POLICE DEPT. GENERAL 611.07 214811 10/17/00 102865 ELECTION SYSTEM & SOFTWARE INC 93.34 PAPER - BALLOT COUNTERS 5506 435138 1180.6406 GENERAL SUPPLIES ELECTION 93.34 PAPER - BALLOT COUNTERS 5507 435393 1180.6406 GENERAL SUPPLIES ELECTION 186.68 I 214812 10/17/00 103690 ELECTRATEC INC. 4,657.32 CONDUIT & WIRE DAMAGE REPAIR 5322 0001109 -IN 4090.6180 CONTRACTED REPAIRS STREET REVOLVING 4,657.32 214813 10/17/00 100746 ELECTRIC MOTOR REPAIR 7,380.58 MOTOR REPAIR PARTS 4871 273558 5911.6180 CONTRACTED REPAIRS PUMP & LIFT STATION OPER 7,380.58 214814 10/17100 100549 ELECTRIC PUMP INC. i 229.68 BRACKETS 5414 0015311 -IN 5921.6530 REPAIR PARTS LIFT STATION MAINT 229.68 214815 10/17/00 103059 ELITE VIDEO 57.33 5122 113156 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 236.34 5122 113156 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 148.33 5122 113156 5125.5510 COST OF GOODS SOLD MEDIA STUDIO 442.00 214816 10/17/00 100748 ELVIN SAFETY SUPPLY 201.65 EYE CLEANING SOLUTION 5415 2976 -01 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 201.65 I R55CKRE63 LOG200( Check # Date Amount 10/ 13:38:24 Vendor Explanation 214817 10/17/00 Page - 17 101476 EVERGREEN LAND SERVICES 5124 45763 1,533.55 Inv No ROW AGENT Business Unit 5123 1,533.55 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEO 214818 10/17/00 1470.6103 PROFESSIONAL SERVICES 100018 EXPERT T BILLING 7840124 5430.5510 COST OF GOODS SOLD 2,896.00 CONFERENCES & SCHOOLS SEPT. BILLS 2,896.00 214819 10/17/00 100216 FARMER BROTHERS COFFEE 46.45 COFFEE 46.45 214820 10/17/00 103600 FERGUSON ENTERPRISES INC. 95.85 BAG OF FLOOR DRY 68.63 EAR PROTECTION 164.48 214821 10/17/00 102792 FIRE INSTRUCTORS ASSOC. OF MIN 31.95 INSPECTION TEXT 31.95 214822 10/17/00 102867 FIRST SUPPLY TWIN CITIES 1,337.25 BOOSTER PUMP 1,086.31- CREDIT FROM 1998 250.94 214823 10/17/00 103681 FITZHENRY, SHAWN 26.63 CONT. ED. (EMT) 26.63 214824 10/17/00 100760 FOWLER ELECTRIC 3.72 REPAIR PARTS 16.07 REPAIR PARTS _ 684.59 ENGINE SHORT BLOCK 704.38 214825 10/17/00 100581 FRANDRUD, ANGELA 157.50 SKATING INSTRUCTOR 157.50 214826 10/17/00 101848 FRANKLIN COVEY CITY OF E' 053961 5630.6406 10/ 13:38:24 Council Check K„,pster 5606 050095 Page - 17 10/2/00 — 10/17/00 CENTENNIAL LAKES 5124 45763 PO # Doc No Inv No Account No Account Description Business Unit 5123 00 -1203 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEO 5482 100500 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4987 7840124 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5416 053961 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 5606 050095 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 5124 45763 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL 5476 2686326-00 5915.6406 GENERAL SUPPLIES WATER TREATMENT 5477 CREDIT 5915.6406 GENERAL SUPPLIES WATER TREATMENT 5012 092700 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5224 56194300 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUN( 5225 56111501 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUN( 5226 56186500 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNt 5417 100400 5610.6103 i PROFESSIONAL SERVICES ED ADMINISTRATION R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 34.29 CALENDAR INSERTS 34.29 214827 10/17/00 102077 FRESCO INC. THROW BAG, ASCENDERS CITY OF EDINA Council Check Register 10/2/00 - 10/17/00 PO # Doc No Inv No Account No Account Description 5529 7019 -29546 1600.6405 BOOKS & PAMPHLETS 214828 10/17/00 1644.6556 102745 FREUND, JEFF 5418 100600 5610.6107 118.30 ED ADMINISTRATION 4090.6406 MILEAGE REIMBURSEMENT 5419 093000 118.30 CLEANING SUPPLIES 5419 093000 214829 10/17/00 5419 100764 G & K SERVICES LAUNDRY 5419 093000 49.74 LAUNDRY 5419 093000 1646.6201 LAUNDRY 33.90 GENERAL SUPPLIES POOL OPERATION 46.75 181.35 103.20 404.81 655.60 246.02 1,721.37 214830 10/17/00 102456 GALLS INC. 144.94 CASSETTE RECORDER 78.98 PELICAN CASE 223.92 214831 10/17/00 100769 GARVEN INCORPORATED 166.72 GIFT BAGS 166.72 214832 10/17/00 100089 GE CAPITAL ITS 220.45 OFFICE 2000 UPGRADE 220.44 OFFICE 2000 UPGRADE 220.44 OFFICE 2000 UPGRADE 661.33 214833 10/17/00 102877 GLENWOOD WATER 9.59 WATER- ACCT 6091800 9.59 10/11/00 13:38:24 Page - 18 Business Unit PARK ADMIN. GENERAL 5227 45876 1644.6556 TOOLS TREES & MAINTENANCE 5418 100600 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 5419 093000 5511.6201 LAUNDRY 5419 093000 1551.6201 LAUNDRY 5419 093000 4090.6406 GENERAL SUPPLIES 5419 093000 1552.6511 CLEANING SUPPLIES 5419 093000 5910.6201 LAUNDRY 5419 093000 1553.6201 LAUNDRY 5419 093000 1301.6201 LAUNDRY 5419 093000 1646.6201 LAUNDRY ARENA BLDG /GROUNDS CITY HALL GENERAL STREET REVOLVING CENT SVC PW BUILDING GENERAL (BILLING) EQUIPMENT OPERATION GEN GENERAL MAINTENANCE BUILDING MAINTENANCE 5013 542947280001 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5014 542988850001 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 5228 9423 i 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5125 90916431 1120.6406 GENERAL SUPPLIES ADMINISTRATION 5125 90916431 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 5125 90916431 1160.6406 GENERAL SUPPLIES FINANCE 5229 093000 5311.6406 i GENERAL SUPPLIES POOL OPERATION CITY OF E' 10/ 13:38:24 ' R55CKRE63 LOG200C Council Check hcgister Page - 19 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 214834 10/17/00 101679 GOLFCRAFT 75.00 GOLF CLUBS 5230 13938 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 90.00 GOLF CLUBS 5231 13956 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 165.00 214835 10/17100 102645 GRAFFITI CONTROL SERVICES 216.00 GRAFFITI REMOVAL 5323 00000798 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 216.00 214836 10/17/00 101103 GRAINGER 77.16 ONE -PIECE LAMP 4872 495 - 908186 -2 5912.6406 GENERAL SUPPLIES BUILDINGS 468.11 WALL VENTILATOR 4873 495- 908187 -0 5912.6406 GENERAL SUPPLIES BUILDINGS 164.83 DOLLY, RECEPTACLE 4874 498 - 145611 -6 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 19.08 CAPACITOR 5420 498 - 056476 -1 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMEN' 14.88 NOSEPLATE EXTENSION 5510 498 - 518252 -8 1180.6406 GENERAL SUPPLIES ELECTION 744.06 214837 10/17/00 102670 GRAND PERE WINES INC i 1,580.00 5044 00007550 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,580.00 214838 10/17/00 102217 GRAPE BEGINNINGS INC 255.00 5045 33898 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 387.00 5160 33914 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 340.00 5161 33973 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,005.00 5355 34133 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 821.00 5545 34135 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 85.00 5546 34134 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,893.00 214839 10/17/00 101518 GRAUSAM, STEVE 23.06 CELL PHONE REIMBURSEMENT 4988 092600 5841.6188 TELEPHONE YORK OCCUPANCY 23.06 214840 10/17/00 100783 GRAYBAR ELECTRIC CO. 815.79 STREET LIGHT FIXTURES 5126 104 - 0865579 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMEN' 155.12 SINGLEMODE DUPLEX 5286 500- 0601240 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 158.03 WIRE, HACKSAW BLADES 5287 104 - 0870474 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 123.74 GFCI RECEPTICALS 5287 1040870474 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 206.72 MODULE, FIXTURE 5515 1040872953 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 1,459.40 R55CKREG3 LOG20000 Check # Date Amount Vendor 214841 10/17/00 100782 GRIGGS COOPER & CO. 6,363.19 346.50 29.50 107.92 2,672.80 200.00 - 100.00- 26.09 2,262.62 26.58- 2,299.83 30.20 99.15 2,516.91 30.20 116.54 2,995.42 149.50 19,719.79 CITY OF EDINA Council Check Register 10/2/00 - 10/17/00 Explanation PO # Doc No Inv No 4938 273821 4939 273823 5046 273826 5047 273808 5048 273807 5049 545560 5050 545345 5162 273815 5163 273813 5164 545990 5353 277368 5354 277370 5451 277365 5452 277363 5547 277378 5548 277375 5549 277376 5550 277372 214842 10/17/00 100787 GRUBERS POWER EQUIPMENT Business Unit 1553.6584 124.92 SHEAVE, BLADE, BUSHING 4875 16724 124.92 YORK SELLING 5842.5515 COST OF GOODS SOLD MIX 214843 10/17/00 100791 HALLMAN OIL COMPANY COST OF GOODS SOLD MIX VERNON SELLING 437.98 ENGINE OIL 5288 41874 558.24 ENGINE OIL 5289 41873 437.98 ENGINE OIL 5290 41875 85.74 WINDOW WASH FLUID 5291 41899 1,519.94 YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 214844 10/17/00 103245 HALVORSON, JIM COST OF GOODS SOLD MIX 50TH ST SELLING 23.00 MPCA CLASS OPER LICENSE 5015 092700 23.00 VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX 214845 10/17/00 102320 HAMCO DATA PRODUCTS 154.96 PAPER SUPPLIES 154.96 5232 207053 10/11/00 13:38:24 Page- 20 Account No Account Description Business Unit 1553.6584 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 5923.6260 LICENSES & PERMITS 5822.6512 PAPER SUPPLIES COLLECTION SYSTEMS 50TH ST SELLING R55CKREG3 LOG2000 Check # Date Amount Vendor Explanation 214846 10/17/00 103359 HANSON PIPE & PRODUCTS INC. 197.99 CATCH BASIN 192 46 BASE SLAB 214847 10/17/00 103314 HARDRIVES INC. FINAL PAYMENT CITY OF EF Council Check K-,.. Eer 10/2/00 - 10/17/00 PO # Doc No Inv No Account No Account Description 4876 477000319344 5932.6406 GENERAL SUPPLIES 5421 477000319525 5932.6520 CONCRETE 214848 10/17/00 01096.1705.3000NTRACTOR PAYMENTS 100795 HARRIS HOMEYER CO. 18067 1550.6200 INSURANCE 23,967.00 5128 PREMIUM 1550.6200 INSURANCE CENTRAL SERVICES GENERA 16,569.00 COST OF GOODS SOLD PREMIUM 5234 002856 40,536.00 BOARD & ROOM PRISONER LEGAL SERVICES 214849 10/17/00 4084.6103 102301 HARTLAND FUEL PRODUCTS LLC 9,845.72 DIESEL & UNLEADED GAS 9,845.72 214850 10/17/00 101209 HEIMARK FOODS 178,80 MEAT PATTIES 36.51 PATTIES 215.31 214851 10/17/00 100801 HENNEPIN COUNTY TREASURER 7,028.61 ROOM & BOARD - AUG. 2000 7,028.61 214852 10/17/00 103529 HOLMSTROM, CARL 1,940.00 YRBE CONTRACT 1,940.00 214853 10/17/00 101048 HOME JUICE 47.50 47.50 214854 10/17/00 100417 HORIZON COMMERCIAL POOL SUPPLY 141.58 ACID, POOL CHEMICALS 141.58 214855 10/17/00 100842 HOUSEHOLD BANK F.S.B. (KNOX) 161.28 SAW BLADE, OIL, LEVEL 101' 13:38:24 Page- 21 Business Unit GENERAL STORM SEWER GENERAL STORM SEWER 5512 101700 01096.1705.3000NTRACTOR PAYMENTS A096 C& G W 56TH & WOODLA 5127 18067 1550.6200 INSURANCE CENTRAL SERVICES GENERA 5128 18068 1550.6200 INSURANCE CENTRAL SERVICES GENERA 5532 369130 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 4989 014702 5421.5510 COST OF GOODS SOLD GRILL 5233 014708 5421.5510 COST OF GOODS SOLD GRILL 5234 002856 i 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 5129 100200 4084.6103 PROFESSIONAL SERVICES YOUTH RISK ENDOWMENT 5356 00081953 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5422 0092609 5620.6545 CHEMICALS 5235 0217 - 441598 1646.6556 i TOOLS EDINBOROUGH PARK BUILDING MAINTENANCE R55CKREG3 LOG20000 Check # Date Amount Vendor 49.03 37.73 11.46 259.50 214856 10/17/00 100111 HOUSTON, CHRIS 231.00 231.00 214857 10/17/00 102114 HUEBSCH CITY OF EDINA 100400 12.99 PROFESSIONAL SERVICES Council Check Register TOWELS, LINENS 213373 5620.6230 10/2/00 - 10/17/00 PARK 5424 TOWELS, LINENS Explanation PO # Doc No Inv No Account No Account Description PAINT BRUSH, SEALER, DOWEL 5236 0217 - 441572 1552.6406 GENERAL SUPPLIES LUMBER 5237 0217-442852 5422.6577 LUMBER LUMBER 5324 0217 - 443160 5422.6577 LUMBER SKATING INSTRUCTOR 10/11/00 13:38:24 Page - 22 Business Unit CENT SVC PW BUILDING MAINT OF COURSE & GROUN[ MAINT OF COURSE & GROUN[ 5423 100400 12.99 PROFESSIONAL SERVICES ED ADMINISTRATION TOWELS, LINENS 213373 5620.6230 62.82 PARK 5424 TOWELS, LINENS 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH 75.81 5425 2247 5913.6180 i 214858 10117/00 5325 102384 HYDRANT SPECIALIST INC. DUES & SUBSCRIPTIONS ASSESSING 5130 800.00 5110.6122 ADVERTISING OTHER REPAIR HYDRANT 5239 00110687 800.00 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5240 214859 10/17/00 CONTRACTED REPAIRS 100812 IAAO 4192343 -01 1552.6406 GENERAL SUPPLIES 130.00 5326 093000 MEMBERSHIP RENEWAL PROFESSIONAL SERVICES CONTINGENCIES 130.00 093000 1180.6406 GENERAL SUPPLIES 214860 10/17100 101630 INDEPENDENT SCHOOL DIST #273 431.25 FALL 2000 ADVERTISING 431.25 214861 10/17/00 100818 INTERSTATE DETROIT DIESEL 182.00 SERVICE CALL 473.17 REPAIR 655.17 214862 10/17/00 101861 J.H. LARSON COMPANY 83.95 GFI TESTER, CHARGER 83.95 214863 10/17/00 101200 JENSEN & SONDRALL 725.53 725.53 214864' 10/17/00 100829 JERRY'S HARDWARE 9 10/11/00 13:38:24 Page - 22 Business Unit CENT SVC PW BUILDING MAINT OF COURSE & GROUN[ MAINT OF COURSE & GROUN[ 5423 100400 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 5238 213373 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5424 217474 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5425 2247 5913.6180 i CONTRACTED REPAIRS DISTRIBUTION 5325 034538 i 1190.6105 i DUES & SUBSCRIPTIONS ASSESSING 5130 2129 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATIO 5239 00110687 I 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5240 00160631 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5016 4192343 -01 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 5326 093000 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 426 093000 1180.6406 GENERAL SUPPLIES ELECTIf R55CKRE63 LOG2000 CITY OF EF 10/ 13:38:24 Council Check n_... Eer Page - 23 10/2/00 - 10/17/00 Check # Date 214865 10/17/00 Amount 51.67 23.67 83.78 75.33 85.69 67.67 26.30 77.06 42.86 2.73 267.56 31.34 17.21 91.74 19.94 154.15 43.55 1.19 1.53 35.41 1,214.57 1,943.63 1,943.63 Vendor Explanation PO # Doc No Inv No Account No Account Description 5426 093000 1301.6406 GENERAL SUPPLIES 5426 093000 1322.6406 GENERAL SUPPLIES 5426 093000 1325.6406 GENERAL SUPPLIES 5426 093000 4090.6406 GENERAL SUPPLIES 5426 093000 1400.6406 GENERAL SUPPLIES 5426 093000 1470.6406 GENERAL SUPPLIES 5426 093000 1260.6406 GENERAL SUPPLIES 5426 093000 1552.6406 GENERAL SUPPLIES 5426 093000 1553.6406 GENERAL SUPPLIES 5426 093000 1621.6406 GENERAL SUPPLIES 5426 093000 1646.6406 GENERAL SUPPLIES 5426 093000 5420.6406 GENERAL SUPPLIES 5426 093000 5422.6406 GENERAL SUPPLIES 5426 093000 5511.6406 GENERAL SUPPLIES 5426 093000 5620.6406 GENERAL SUPPLIES 5426 093000 5630.6406 GENERAL SUPPLIES 5426 093000 5911.6406 GENERAL SUPPLIES 5426 093000 5912.6406 GENERAL SUPPLIES 5426 093000 5860.6406 GENERAL SUPPLIES 5426 093000 1622.6406 GENERAL SUPPLIES 100830 JERRY'S PRINTING PRINT WINTER SCHEDULES 5131 A -15766 5110.6575 PRINTING 214868 10/17/00 100835 JOHNSON BROTHERS LIQUOR CO. COST OF GOODS SOLD WINE YORK SELLING 174.00 4940 1164253 3,577.26 4941 1164249 24.64- 4942 134687 1,294.95 4943 1163528 8,212.48 4944 1164247 775.50 5051 1166613 444.80 5052 1166614 5,149.00 5053 1166612 73.66- 5054 134692 85,42- 5055 134690 75.88- 5056 134691 67.94- 5057 134689 P1.49- 5058 134688 250.00- 5059 136107 GENERAL MAINTENANCE STREET LIGHTING ORNAMEN' STREET NAME SIGNS STREET REVOLVING POLICE DEPT. GENERAL FIRE DEPT. GENERAL ENGINEERING GENERAL CENT SVC PW BUILDING EQUIPMENT OPERATION GEN ATHLETIC ACTIVITIES BUILDING MAINTENANCE CLUB HOUSE MAINT OF COURSE & GROUNI ARENA BLDG /GROUNDS EDINBOROUGH PARK CENTENNIAL LAKES PUMP & LIFT STATION OPER BUILDINGS VERNON LIQUOR GENERAL SKATING & HOCKEY ART CENTER ADMINISTRATIO I 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 I COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 10/11/00 13:38:24 Council Check Register Page - 24 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 'Account No Account Description Business Unit 20.85- 5060 136132 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,268.57 5061 1166610 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,122.30 5062 1164310 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,135.83 5063 1166611 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,595.95 5064 1166615 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 77.25 5165 1164937' 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,408.85 5357 1145474 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,902.02 5358 1145467 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,396.76 5359 1167067 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,007.90 5360 1167068 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 71.38 5361 1167070 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 408.60 5362 1166228 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,798.89 5363 1166972 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,840.85 5364 1167065 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,548.00 5365 1167066 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 183.60 5366 1167069 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,250.06 5367 1169448 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 125.96 5368 1169443 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,156.22 5369 1169441 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 30.68 5370 1169446 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 82.44 - 5453 136442 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 30.44 - 5454 136443 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 23.95 - 5455 135924 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 25.30- 5456 135925 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,953.22 5457 1169440 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 30.68 5458 1169445 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 483.45 5551 1170268 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 358.80 5552 1169442 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,832.91 5553 1169451 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,981.97 5554 1169444 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 359.34 5555 1169447 5842.5513 COST OF GOODS SOLD WINE YORK SELLING B28.87 5557 1169449 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,664.89 5558 1169450 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,063.59 5559 1170267 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 61,533.57 214869 10/17/00 103684 JOHNSON, GREG 362.89 RECYCLE LIGHT BULBS 5132 086585 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 362.89 214670 10M7/00 103230 JOHNSTONS SALES & SERVICE R65CKRE63 LOG200C CITY OF Ei Council Check k"ister 10/2/00 — 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 266.25 VACUUM 5133 092600 3380 VAC REPAIR 5481 810383 214876 10/17/00 100841 KEPRIOS, JOHN 300.05 GENERAL SUPPLIES 34.59 5242 214871 10/17/00 46.59 100837 JUSTUS LUMBER 093000 214878 10/17/00 100944 KIWI KAI IMPORTS INC. 5,077.66 5067 148.00 LUMBER FOR HOCKEY RINK 222.00 YORK SELLING 5,077.66 137546 240.50 COST OF GOODS SOLD BEER 214872 10/17/00 137547 100923 JUSTUS RENTAL CENTER 50TH ST SELLING 141.10 PASLODE 141.10 214873 10/17/00 103353 K.A. WITT CONSTRUCTION INC. 33,588.00 WOODDALE PK COMFORT STAT 33,588.00 214874 10117100 101414 KAR PRODUCTS 126.97 SHOP SUPPLIES 126.97 214875 10/17/00 101514 KASPRICK, JOHN 214876 10/17/00 100841 KEPRIOS, JOHN 34.59 GENERAL SUPPLIES 34.59 5242 214877 10/17/00 102101 KINKO'S 46.59 VERNON LIQUOR GENERAL 46.59 093000 214878 10/17/00 100944 KIWI KAI IMPORTS INC. 999.95 5067 148.00 5842.5513 222.00 YORK SELLING 2,127.00 137546 240.50 COST OF GOODS SOLD BEER 1,209.98 5166 MEETING EXPENSE GENERAL SUPPLIES 5017 86973 5018 98348 Account No Account Description 1470.6406 GENERAL SUPPLIES 5420.6530 REPAIR PARTS 1646.6577 LUMBER 1646.6406 GENERAL SUPPLIES 5292 APPLICATION 30037.1705 CONSTR. IN PROGRESS 3 10/ 13:38:24 Page - 25 Business Unit FIRE DEPT. GENERAL CLUB HOUSE BUILDING MAINTENANCE BUILDING MAINTENANCE P037 WOODDALE 5241 155840 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNI 5242 093000 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 5242 093000 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 5427 100600 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 4877 062200033867 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATIO 4945 137549 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5065 137548 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5066 137550 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5067 137545 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5068 137546 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5166 137547 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG3 LOG20000 CITY OF EDINA 10/11/00 13:38:24 Council Check Register Page - 26 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 185.00 5167 137023 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 112.00- 5168 CM921 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.00- 5169 CM922 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 360.00 5371 137871 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,905.95 5372 138058 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,217.50 5561 138056 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 502.00 5563 137873 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 27.95 5565 138054 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,546.40 5566 138053 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13,560.23 214879 10/17100 101817 KLEINBERG, ERIC 26.24 CONT. ED. (EMT) 5019 092600 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 26.24 214880 10/17/00 103324 KNUTSON CONSTRUCTION SERVICES 423,472.95 PARTIAL PAYMENT NO. 5 5513 101700 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 423,472.95 I 214881 10/17/00 100846 KUETHER DISTRIBUTING CO I 61.25 4946 279060 1 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,642.05 4947 278973 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 749.30 4948 278901 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 42.45 4949 278899 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 845.30 5069 279474 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.00 5070 279476 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,962.00 5170 279573 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 101.15 5171 279572 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,753.55 5567 280057 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.00 5568 280058 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 7,866.55 5569 280191 ! 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15,095.60 214882 10/17/00 100605 LANDS' END CORPORATE SALES 1,028.80 CLOTHING 5293 01365037 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERA 1,028.80 214883 10/17/00 101427 LANIER WORLDWIDE INC. 572.44 CONTRACT MAINTENANCE 5020 63828327 1400.6230 SERVICE CONTRACTS EOUIPMENTPOLICE DEPT. GENERAL 572.44 R55CKRE63 LOG200( CITY OF E[ Council Check Register 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 214884 10/17/00 101494 LARSEN, PHILIP 70795 UNIFORM ALLOWANCE 5021 092800 Account No Account Description 14UU.bLU3 UNII-UKM ALLUVVANL;t 4878 1389212 707.95 REPAIR PARTS 214885 10/17/00 1553.6530 100852 LAWSON PRODUCTS INC. 5134 1391838 276.22 GENERAL SUPPLIES TY -RAP, WASHERS 1391837 1553.6530 60.02 PARTS GASKET MAKER 1393268 1553.6530 378.36 PARTS CONNECTORS, TY -RAP 1- 00004391 1120.6105 279.38 SUBSCRIPTIONS SAWS, COTTER CLIP, NUTS 092100 1120.6105 60.02 SUBSCRIPTIONS GASKET MAKER 3224401 5111.6201 1,054.00 214886 10/17100 101552 LEAGUE OF MINNESOTA CITIES 40.00 CITIES BULLETIN SUBSCRIPTION 40.00 214887 10/17/00 101552 LEAGUE OF MINNESOTA CITIES 18,653.00 LMC DUES 18,653.00 214888 10/17/00 100853 LEEF SERVICES 25.93 RUGS (LAUNDRY) 25.93 214889 10117/00 100854 LEITNER COMPANY 564.02 SOIL 188.25 SAND 431.34 SOIL 1,183.61 214890 10/17/00 103526 LOFFLER BUSINESS SYSTEMS 240.84 COPY MACHINE LEASE 240.84 214891 10117/00 100865 MAGNUSON SOD/HAAG SERVICES 97.45 SOD, BLACK DIRT, SEED 848.23 SOD FOR PARK DEPT. 945.68 214892 10/17/00 102828 MAIL HANDLING SERVICES 319.32 POSTCARD MAILING Account No Account Description 14UU.bLU3 UNII-UKM ALLUVVANL;t 4878 1389212 1553.6530 REPAIR PARTS 4879 1390100 1553.6530 REPAIR PARTS 5134 1391838 5921.6406 GENERAL SUPPLIES 5135 1391837 1553.6530 REPAIR PARTS 5243 1393268 1553.6530 REPAIR PARTS 5503 1- 00004391 1120.6105 DUES & SUBSCRIPTIONS 4881 092100 1120.6105 DUES & SUBSCRIPTIONS 4880 3224401 5111.6201 LAUNDRY 5294 9/30 STMT 5422.6543 SOD & BLACK DIRT 5294 9/30 STMT 5422.6517 SAND GRAVEL & ROCK 5607 168276 5630.6540 FERTILIZER 5295 104297684 1640.6406 GENERAL SUPPLIES 5518 100200 1314.6406 GENERAL SUPPLIES 5518 100200 1643.6543 SOD & BLACK DIRT 5428 064377 5913.6575 PRINTING 10/ 13:38:24 Page - 27 Business Unit POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN LIFT STATION MAINT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION ART CENTER BLDG /MAINT MAINT OF COURSE & GROUN[ MAINT OF COURSE & GROUN[ CENTENNIAL LAKES PARK MAINTENANCE GENERP STREET RENOVATION GENERAL TURF CARE DISTRIBUTION R55CKREG3 LOG20000 Check # Date Amount Vendor 386.27 705.59 214893 10/17/00 102790 MAIRS, CANDYCE 214894 10/17/00 103682 MALEFI 20.00 20.00 214896 10/17/00 100868 MARK VII SALES 1,277.95 63.70 30.40 1,113.27 92.00 639.40 758.80 10.90 2,262.77 773.55 4,325.00 24.60 1,814.80 32.70 39.80 828.35 21.80 15.20 455.50 531.40 2201.60 214897 10/17/00 101030 MATHISON CO. as a� 285.99 Explanation PRINT POSTCARDS SKATING INSTRUCTOR MEMBERSHIP FEE PAPER CHARCOALS BRUSHES CITY OF EDINA Council Check Register 10/2/00 - 10/17/00 PO # Doc No Inv No 5429 064433 5430 100400 5022 092900 Account No Account Description 5913.6575 PRINTING 10/11/00 13:38:24 Page - 28 Business Unit DISTRIBUTION 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4950 199919 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4951 199941 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4952 199940 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4953 199942 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4954 199469 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4955 199467 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4956 199814 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4957 199468 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5172 202117 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5173 201983 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5174 202116 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5373 202460 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5374 202461 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5459 202340 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5460 202339 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5570 202338 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5571 202337 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5572 204490 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5573 204491 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5574 202336 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5575 204622 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5576 204623 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4882 423807 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 4883 424128-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S R55CKRE63 LOG2000 Check # Date Amount 101522 Vendor Explanation 214898 10/17/00 168.00 102600 MATRIX COMMUNICATIONS INC SOAP, LINERS, TISSUE 5024 157.50 1552.6511 SERVICE CALLS 214903 10/17100 157.50 100882 MERIT SUPPLY 214899 10/17100 520.21 100875 MCCAREN DESIGNS INC. PAGER SERVICE 5025 375.30 1646.6406 FLOWERS PAGER SERVICE 5025 375.30 5860.6406 GENERAL SUPPLIES 214900 10/17/00 412.95 101483 MENARDS ' ACCT #30240251 PAGER SERVICE 5025 48.11 5111.6406 CLEANING SUPPLIES 214904 10/17/00 38.29 103678 PAINT PAGER SERVICE 5025 4.78 5911.6406 SCREWS PAGER SERVICE 5025 91.18 5420.6406 GENERAL SUPPLIES 214901 10/17/00 103677 MENDEN, MAUREEN 214902 10/17/00 54728 101522 MERIT HVAC ROLL TOWELS, MCGLIMMER 4885 168.00 5620.6511 CLEANING SUPPLIES SOAP, LINERS, TISSUE 5024 168.00 1552.6511 CLEANING SUPPLIES 214903 10/17100 54793 100882 MERIT SUPPLY SKATING CLASS REFUND 5137 520.21 5501.4607 CLASS REGISTRATION PAGER SERVICE 5025 648.21 1646.6406 GENERAL SUPPLIES PAGER SERVICE 5025 474.08 5860.6406 GENERAL SUPPLIES PAGER SERVICE 5025 412.95 5840.6406 GENERAL SUPPLIES PAGER SERVICE 5025 2,055.45 5111.6406 GENERAL SUPPLIES 214904 10/17/00 1340894 103678 MERRELL, DONNA PAGER SERVICE 5025 53.00 5911.6406 GENERAL SUPPLIES PAGER SERVICE 5025 53.00 5420.6406 GENERAL SUPPLIES 214905 10/17/00 100410 METROCALL 43.64 10.91 10.91 10.91 98.17 53.39 43.64 SKATING CLASS REFUND FURNACE CHECK CITY OF Ef Council Check k.,pster 10/2100 - 10/17/00 PO # Doc No Inv No Account No Account Description 5328 0043986 -IN 1550.6188 TELEPHONE 5244 14165 4990 15610 4991 16496 5608 18756 5136 092700 5245 15027 10/ 13:38:24 Page - 29 Business Unit CENTRAL SERVICES GENERA 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 5210.6511 CLEANING SUPPLIES 5420.6530 REPAIR PARTS 5420.6406 GENERAL SUPPLIES 5501.4607 CLASS REGISTRATION GOLF DOME PROGRAM CLUB HOUSE CLUB HOUSE ICE ARENA REVENUES 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNt CLEANING SUPPLIES 4884 54728 5511.6511 CLEANING SUPPLIES ROLL TOWELS, MCGLIMMER 4885 54726 5620.6511 CLEANING SUPPLIES SOAP, LINERS, TISSUE 5024 54750 1552.6511 CLEANING SUPPLIES EXTRACTION PLUS, WYPALL 5246 54793 1552.6511 CLEANING SUPPLIES SKATING CLASS REFUND 5137 092700 5501.4607 CLASS REGISTRATION PAGER SERVICE 5025 1340894 1646.6406 GENERAL SUPPLIES PAGER SERVICE 5025 1340894 5860.6406 GENERAL SUPPLIES PAGER SERVICE 5025 1340894 5840.6406 GENERAL SUPPLIES PAGER SERVICE 5025 1340894 5111.6406 GENERAL SUPPLIES PAGER SERVICE 5025 1340894 1301.6406 GENERAL SUPPLIES PAGER SERVICE 5025 1340894 5911.6406 GENERAL SUPPLIES PAGER SERVICE 5025 1340894 5420.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS EDINBOROUGH PARK CENT SVC PW BUILDING CENT SVC PW BUILDING ICE ARENA REVENUES BUILDING MAINTENANCE VERNON LIQUOR GENERAL LIQUOR YORK GENERAL ART CENTER BLDG / MAINT GENERAL MAINTENANCE PUMP & LIFT STATION OPER CLUB HOUSE R55CKREG3 LOG20000 Check # Date Amount 21.82 10.91 Vendor 315.21 214906 10/17100 100019 MIDWEST ART FAIRS Explanation PAGER SERVICE PAGER SERVICE PAGER SERVICE CONSIGNMENT SALES 33.39 Inv No 214907 10/17/00 100891 MIDWEST ASPHALT CORP. 6,970.42 ASPHALT 4,565.36 ASPHALT 11,535.78 PUBLIC HEALTH 214908 10/17/00 100692 MIDWEST COCA -COLA BOTTLING COM 149.92 GENERAL SUPPLIES 208.24 5025 172.64 4090.6406 98.24 STREET REVOLVING 92.24- 1435 84.35 COKE 38.00 COKE 104.50 COKE 64.80 50TH ST SELLING 104.96 62410123 933.41 COST OF GOODS SOLD MIX 214909 10/17/00 100894 MILLIPORE 662.47 EZ-PAK HAWG 47 0600 662.47 CITY OF EDINA Council Check Register 10/2/00 -10/17/00 10/11/00 13:38:24 Page - 30 PO # Doc No Inv No Account No Account Description Business Unit 5025 1340894 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 5025 1340894 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5025 1340894 4090.6406 GENERAL SUPPLIES STREET REVOLVING 5329 1435 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 214910 10/17/00 100896 MINN COMM PAGING 491.55 PAGERS RENTAL CONTRACT 491.55 5330 214911 10/17/00 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,125.00 REPAIR SERVICE 1,125.00 REPAIR GATE VALVE 1,800.00 REPLACE SERVICE 1,200.00 REPLACE SERVICE 10 REPLACE SERVICE 5247 68538MB 1314.6518 BLACKTOP STREET RENOVATION 5330 68577MB 1314.6518 I BLACKTOP STREET RENOVATION 4958 62147065 i 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5071 61194349 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5175 62147057 ! 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5176 62410131 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5177 62410123 j 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5248 66447104 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5249 66447112 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5331 67040163 5421.5510 COST OF GOODS SOLD GRILL 5375 62815083 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5461 62814144 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5332 2685590 i 1491.6406 I GENERAL SUPPLIES LABORATORY 5431 30343010002 5620.6230 i SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4886 31812 i 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4887 31815 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4888 31809 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4889 31811 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 890 31810 5913.6180 CONTRACTED REPAIRS DISTRIF I R55CKRE63 LOG2000 CITY OF Er Council Check Register 10/2/00 -10/17/00 10/ 13:38:24 Page - 31 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 900.00 REPLACE CURB STOP 5432 31823 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 525.00 REPAIR GATE VALVE 5433 31824 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 750.00 REPAIR CURB STOP 5434 31827 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 600.00 REPAIR WATER MAIN 5435 31828 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 9,375.00 214912 10/17/00 101320 MINNEAPOLIS AREA ASSOC OF REAL 105.00 MULTIPLE LISTING SERVICE 5333 MEMBER 2994 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 85.00 MEMBERSHIP RENEWAL 5334 MEM #2994 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 190.00 214913 10/17/00 102093 MINNEAPOLIS COMMUNITY & TECH C 1,100.00 FIREARMS INSTRUCTOR ED 5250 01 -014 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,100.00 214914 10/17/00 101746 MINNESOTA COUNTY ATTORNEYS ASS 15.00 DWI TRAINING 5251 126 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 15.00 214915 10/17/00 101284 MINNESOTA CROWN DIST CO 367.00 5178 08442 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 267.00 5577 8456 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 634.00 214916 10/17/00 101376 MINNESOTA PIPE & EQUIPMENT 177.32 PVC PIPE 4891 0093400 5932.6535 PIPE GENERAL STORM SEWER 942.53 HYDRANT REPAIR PARTS 4892 0091444 5913.6530 REPAIR PARTS DISTRIBUTION 746.42 STOP BOX REPAIR PARTS 4893 0093112 5913.6530 REPAIR PARTS DISTRIBUTION 1,012.56 REPAIR PARTS 4894 0092559 5913.6530 REPAIR PARTS DISTRIBUTION 410.45 SEWER PIPE 5436 0093675 5932.6535 PIPE GENERAL STORM SEWER 3,289.28 214917 10/17/00 101459 MINNESOTA RECREATION & PARKAS 115.00 ONE BERTH -STAR TOURNEY -FALL 5138 092700 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATIO 115.00 214918 10/17/00 101410 MINNESOTA STATE BOARD OF ELECT 20.00 ELECTRIC PERMIT FEE 5252 100200 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 30.00 ELECTRIC PERMIT FEE 5252 100200 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 30.00 ELECTRIC PERMIT FEE 5252 100200 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS, 80.00 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/2/00 — 10/17/00 PO # Doc No Inv No Check # Date Amount SURCHARGE Vendor Explanation 214919 10/17/00 1642.6530 101410 MINNESOTA STATE BOARD OF ELECT 5437 100400 25.00 PROFESSIONAL SERVICES ELECTRICAL PERMITS 4992 0345083 25.00 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 214920 10/17/00 5440.5511 100899 MINNESOTA STATE TREASURER 4895 44671 -00 4,178.27 IRRIGATION EQUIPMENT SUR CHARGE- AUG 2000 5254 9103 4,178.27 RANGE BALLS RANGE 214921 10/17/00 1500.6106 100908 MINNESOTA WANNER 5438 093000 4.70 GENERAL SUPPLIES DIAPHRAGM CHECK VALVE 5438 093000 i 4.70 REPAIR PARTS EQUIPMENT OPERATION GEN 214922 10/17100 5110.6564 100116 MITCHELL, KRISTIE 105.00 SKATING INSTRUCTOR 105.00 214923 10117/00 102820 MIZUNO USA INC 520.20 GOLF CLUBS 65.03 GOLF CLUB 585.23 214924 10/17/00 100906 MTI DISTRIBUTING INC. 621.28 IRRIGATION PARTS 621.28 214925 10/17/00 100240 MULLIGAN GOLF - TEE'S R US 253.33 GOLF TEES 253.33 214926 10/17/00 101575 MUNICI -PALS 198.00 FALL BANQUET 6 @ $33 198.00 214927 10/17/00 100920 NAPA AUTO PARTS 274.07 REPAIR PARTS 1,365.81 REPAIR PARTS 1,639.88 214928 10/17/00 101108 NATIONAL CAMERA EXCHANGE 15 CRAFT SUPPLIES 10/11/00 13:38:24 Page - 32 Account No Account Description 5296 100300 1495.6406 GENERAL SUPPLIES INSPECTIONS 5253 AUG 2000 I 1001.4380 SURCHARGE GENERAL FUND REVENUES 5026 0046491 -IN 1642.6530 REPAIR PARTS FIELD MAINTENANCE 5437 100400 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 4992 0345083 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4993 0345084 III' 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4895 44671 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNt 5254 9103 5424.6590 RANGE BALLS RANGE 5527 100900 I 1500.6106 MEETING EXPENSE CONTINGENCIES 5438 093000 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 5438 093000 i 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1896 0913001AENY 5110.6564 CRAFT SUPPLIES ART CE' ADMINISTRATIO R55CKRE63 LOG200( Check # Date Amount Vendor FIRE DEPT. GENERAL 4899 51.04- I 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 93.21 40026905 214929 10/17/00 VERNON SELLING 103007 NELSON, DAVID 40027003 5842.5515 27.27 YORK SELLING 5180 40026904 27.27 COST OF GOODS SOLD MIX 214930 10/17/00 11027609 103408 NELSON, LISA COST OF GOODS SOLD MIX YORK SELLING 180.00 11027606 5822.5515 COST OF GOODS SOLD MIX 180.00 5462 214931 10/17/00 COST OF GOODS SOLD MIX 103669 NELSON, PAULA 214932 10/17/00 100076 NEW FRANCE WINE CO. 214933 10/17/00 102551 NFPA 29.95 29.95 214934 10/17/00 100450 NLD 80.25 80.25 214935 10/17/00 100929 NORTH STAR ICE 61.60 56.20 31.50 98.57 Explanation CUST NO. 10287 CONT. ED. (EMT) CLOTHES CITY OF E Council Check r- sister 10/2/00 - 10/17/00 PO # Doc No Inv No Account No Account Description 4897 CREDIT 5110.6564 CRAFT SUPPLIES GFOA CONFERENCE - MILEAGE GFOA CONFERENCE -HOTEL PUBLIC EDUCATION BUTCHER PAPER 214936 10/17/00 100925 NORTH STAR TURF 52.95 REPAIR PARTS 22.89 REPAIR PARTS 10/ 13:38:24 Page - 33 Business Unit ART CENTER ADMINISTRATIO 5255 100200 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4994 995 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4898 092600 1160.6104 CONFERENCES & SCHOOLS FINANCE 4898 092600 1160.6104 CONFERENCES & SCHOOLS FINANCE 5072 11097 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5179 11096 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5139 0736077 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 4899 9077 I 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 4959 40026905 1 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4960 40027003 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5180 40026904 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5376 11027609 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5377 11027606 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5462 40027715 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4900 238814 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUN[ 4901 238802 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNI 10/11/00 13:38:24 Page - 34 Business Unit MAINT OF COURSE & GROUNI EQUIPMENT OPERATION GEN GENERAL TURF CARE L021 - LIFT STATION 4434 W 6 ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN DISTRIBUTION MAINT OF COURSE & GROUNI ARENA ADMINISTRATION EQUIPMENT OPERATION GEN CITY OF EDINA R55CKREG3 LOG20000 Council Check Register 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 206.61 REPAIR PARTS 4902 238760 1 5422.6530 REPAIR PARTS 109.37 RUBBER COUPLER 4903 239334 1553.6530 REPAIR PARTS 415.35 FERTILIZER 5520 240164 1643.6540 FERTILIZER 807.17 214937 10/17/00 102450 NORTHDALE CONSTRUCTION COMPANY 43,154.92 PARTIAL PAYMENT NO.4 5.514 101700 i 10021.1705.3000NTRACTOR PAYMENTS 43,154.92 214938 10/17/00 100933 NORTHWEST GRAPHIC SUPPLY I 109.35 COST OF GOODS SOLD 4906 18090200 5120.5510 COST OF GOODS SOLD 380.20 LIQUITEX, GLUE STICKS 4907 18089900 5120.5510 COST OF GOODS SOLD 753.20 DRAWING PENCILS, CANVAS PAD 4908 18047900 5120.5510 COST OF GOODS SOLD 72.00 TAPE BOUND 4909 18041700 5120.5510 COST OF GOODS SOLD 14.95 CANVAS PANELS 4910 18074300 j 5120.5510 COST OF GOODS SOLD 343.83 UTILITY SKETCH BOOKS 4911 18035500 5120.5510 COST OF GOODS SOLD 181.21 GEO OIL, MASA RICE PAPER 5140 18125400 5120.5510 COST OF GOODS SOLD 165.39 BULLDOG CLIPS, MUSEUM BOARD 5141 18126200 5120.5510 COST OF GOODS SOLD 32.58 GEO OIL, ACRYLIC MATTE 5335 18138000 5120.5510 COST OF GOODS SOLD 2,052.71 214939 10/17/00 100930 NORTHWESTERN TIRE CO. I 575.87 TIRES 4904 NW -66045 1553.6583 TIRES & TUBES 279.95 RECAP, DISMOUNT, SERVICE 4905 NW -66068 1553.6583 TIRES & TUBES 99.71 TIRES 5256 NW -66184 1553.6583 TIRES & TUBES 193.25 TIRES, TUBES 5257 NW -66103 1553.6583 TIRES & TUBES 1,148.78 i 214940 10/17/00 100936 OLSEN COMPANIES I 74.89 HI -VIZ TAPE, PRY BARS 4912 46101 5913.6556 TOOLS 36.67 REPAIR PARTS 4913 48330 5422.6530 REPAIR PARTS 111.56 214941 10/17100 101470 ORVIS, JOAN 9,062.86 PROFESSIONAL SERVICES 5027 092700 5510.6103 PROFESSIONAL SERVICES 9,062.86 214942 10/17/00 101718 PARTS PLUS 1,954.66 REPAIR PARTS 5192 092600 1553.6530 REPAIR PARTS 1,954.66 10/11/00 13:38:24 Page - 34 Business Unit MAINT OF COURSE & GROUNI EQUIPMENT OPERATION GEN GENERAL TURF CARE L021 - LIFT STATION 4434 W 6 ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S ART SUPPLY GIFT GALLERY S EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN DISTRIBUTION MAINT OF COURSE & GROUNI ARENA ADMINISTRATION EQUIPMENT OPERATION GEN R95CKRE63 LOG200C Check # Date Amount Vendor Explanation 214943 10/17/00 100945 PEPSI -COLA COMPANY 40.50 214944 10/17/00 103695 PETERSON, MARK W. 85.00 85.00 214945 10/17/00 100950 PETTY CASH 22.42 10.99 9.65 18.63 10.55 28.59 8.51 1.25 12.00 35.59 6.00 6.60 27.59 23.00 5.42 16.23 14.48 8.00 307.00 214947 10/17/00 100743 PHILLIPS WINE & SPIRITS 2,739.25 127.50 24.69 - 92.58- 1,832.25 1,585.34 758.41 269.40 1,915.80 1,305.00 CITY OF F Council Check n.yister 10/2/00 -10/17/00 PO # Doc No Inv No j Account No Account Description 5578 53917322 5862.5515 COST OF GOODS SOLD MIX GOLF LESSONS REIMBURSEMENT MILEAGE -ADMIN SUPPLIES -ADMIN MILEAGE - FINANCE SUPPLIES - FINANCE SUPPLIES - ELECTIONS PHONE - ASSESSING FILE -ENG PARKING - HEALTH SUPPLIES- HEALTH DEER MGMT PROGRAM PARKING POSTAGE CONVENTION EXPENSE CHAMBER MTG. SHIPPING SUPPLIES FILM PROCESSING DOG FENCE REPAIR PARTS MTG EXPENSE/LIQUOR PARKING-CONFERENCE/HEALTH 5439 100400 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 5526 100900 4961 648282 4962 648777 4963 3224399 4964 3224398 4965 648280 4966 648281 5073 650179 5074 650175 5075 650174 5076 650180 10/ 13:38:24 Page - 35 Business Unit VERNON SELLING 5401.4602 LESSONS GOLF REVENUES 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 1120.6406 GENERAL, SUPPLIES ADMINISTRATION 1160.6107 MILEAGE OR ALLOWANCE FINANCE 1160.6406 GENERAL SUPPLIES FINANCE 1180.6406 GENERAL SUPPLIES ELECTION 1190.6106 MEETING EXPENSE ASSESSING 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 1509.6406 GENERAL SUPPLIES DEER CONTROL 1550.6107 MILEAGE OR ALLOWANCE CENTRAL SERVICES GENERA 1550.6235 POSTAGE CENTRAL SERVICES GENERA 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERP 2210.6106 MEETING EXPENSE COMMUNICATIONS 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL 4204.6104 CONFERENCES & SCHOOLS HEALTH ALERT NETWORK 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG3 LOG20000 CITY OF EDINA 10/11/00 13:38:24 Council Check Register Page - 36 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 1,078.50. 5077 650178 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 83.20- 5078 3224952 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 105.00 5181 650177 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 681.55 5182 650173 { 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 985.60 5378 632844 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 476.54 5379 650561 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 47.19 5380 650497 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 949.98 5381 650499 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 937.94 5382 650498 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 299.40 5383 650176 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,450.61 5384 650496 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 526.72 5385 650495 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 325.00 5386 650493 j 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 261.93 5387 650494 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,424.92 5388 652580 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121.38 5389 652579 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,589.48 5463 652583 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 299.38 5579 653220 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,483.12 5580 652581 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,226.54 5581 652582 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25.00- 5582 3225595 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,691.63 5583 652578 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,815.17 5584 652584 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 38,085.06 214948 10/17/00 102156 PINNACLE DISTRIBUTING 430.01 5079 35387 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 501.20 5184 35488 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 831.38 5185 35469 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 112.05 5186 35470 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 43.75 5390 35486 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 688.05 5391 35452 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 216.96 5464 35815 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 487.34 5465 35695 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,003.40 5585 35820 j 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 497.42 5586 35821 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,811.56 214949 10/17/00 100956 PIPE SERVICES CORP 340.00 TV SANITARY SEWER 5533 2000060 5922.6103 PROFESSIONAL SERVICES SEWER TREATMENT 10 R55CKRE63 LOG2000 Check # Date Amount Vendor Explanation 214950 10/17100 273825 101110 POLLY NORMAN PHOTOGRAPHY COST OF GOODS SOLD WINE YORK SELLING 51.65 PENCIL RAW SIENNA 598.66 COST OF GOODS SOLD WINE 51.65 4970 214951 10/17/00 COST OF GOODS SOLD WINE 102728 PRECISION LANDSCAPE AND TREE C 5080 249767 798.75 TREE REMOVAL YORK SELLING 5187 370.19 CONTRACT TREE WORK COST OF GOODS SOLD WINE 50TH ST SELLING 1,168.94 273816 214952 10/17/00 50TH ST SELLING 101032 PRINT SHOP, THE CITY OF ET Council Check Register 10/2/00 - 10/17/00 PO # Doc No Inv No 5336 723968 214953 10/17/00 5842.5513 100968 PRIOR WINE COMPANY 4968 273825 372.40 COST OF GOODS SOLD WINE YORK SELLING 4969 273809 598.66 COST OF GOODS SOLD WINE VERNON SELLING 4970 273810 799.50 COST OF GOODS SOLD WINE VERNON SELLING 5080 249767 659.56 COST OF GOODS SOLD WINE YORK SELLING 5187 273817 68.10 COST OF GOODS SOLD WINE 50TH ST SELLING 5188 273816 481.93 COST OF GOODS SOLD WINE 50TH ST SELLING 5392 277367 141.90 COST OF GOODS SOLD WINE 50TH ST SELLING 5393 277369 492.90 COST OF GOODS SOLD WINE 50TH ST SELLING 5466 277364 148.59 COST OF GOODS SOLD WINE VERNON SELLING 5467 277362 1,142.56 COST OF GOODS SOLD WINE VERNON SELLING 5587 277379 1,161.20 COST OF GOODS SOLD WINE YORK SELLING 5588 277377 17.80 COST OF GOODS SOLD WINE YORK SELLING 5589 277373 893.74 COST OF GOODS SOLD WINE YORK SELLING 5590 276048 120.70 COST OF GOODS SOLD WINE YORK SELLING 336.57 7,436.11 214954 10/17/00 103305 PRISYM SOLUTIONS LLC 160.00 FINAL AB PROGRAM 160.00 214955 10/17/00 100969 PROGRESSIVE CONSULTING ENGINEE 4,040.00 WATER TREATMENT PLANT DESIGN 4,040.00 214956 10/17/00 103094 PROTECTION ONE 4914 5055 5142 5056 101' 13:38:24 Page - 37 Account No Account Description Business Unit 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO I 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 5143 11647 1628.6575 PRINTING SENIOR CITIZENS 4967 273824 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4968 273825 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4969 273809 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4970 273810 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5080 249767 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5187 273817 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5188 273816 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5392 277367 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5393 277369 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5466 277364 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5467 277362 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5587 277379 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5588 277377 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5589 277373 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5590 276048 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5474 12504 1180.6103 PROFESSIONAL SERVICES ELECTION 5480 00017.05 5900.1705 CONSTR. IN PROGRESS UTILITY BALANCE SHEET R55CKREG3 LOG20000 CITY OF EDINA 10/11/00 13:38:24 Council Check Register Page - 38 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 117.00 ALARM SERVICE 4915 091900 5511.6250 ALARM SERVICE ARENA BLDG /GROUNDS 117.00 214957 10/17/00 100971 QUALITY WINE 4,310.49 4971 881414 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 42.62- 4971 881414 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 2,957.07 4972 881413 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 29.27- 4972 881413 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 4,598.07 4973 881793 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 91.28- 4973 881793 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 2,300.53 4974 881412 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 22.77- 4974 881412 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 2,255.89 4975 881792 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 44.79- 4975 881792 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 8.46- 5081 877185 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,850.13 5082 881757 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 56.54- 5082 881757 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 49.46- 5189 880492 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 967.10 5394 884368 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 19.21- 5394 884368 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 763.55 5395 884085 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7.56- 5395 884085 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 3,489.94 5468 884087 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 34.54 - 5468 884087 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 5,011.85 5469 884367 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 99.54 - 5469 884367 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 5,860.44 5591 884505 -00 I 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 116.38- 5591 884505 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 1,352.86 5592 884086-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.40- 5592 884086 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 36,082.10 214958 10/17/00 100974 RAYMOND HAEG PLUMBING 995.00 INSTALL MOP SINK W /FAUCET 5337 091800 5100.1720 BUILDINGS ART CENTER BALANCE SHEE' 995.00 214959 10/17/00 102221 RECYCLING ASSOC OF MINNESOTA 125.00 RECYCLING CONFERENCE REG. 5522 100900 5952.6105 DUES & SUBSCRIPTIONS RECYCLING 125.00 214960 10/97/00 100149 RED ROOSTER AUTO STORES i R55CKRE63 LOG2000 Check # Date Amount HEAT Vendor Explanation 102200 1481.6186 44.72 YORK FIRE STATION 5298 REPAIR PARTS 1551.6186 HEAT 44.72 5298 102200 1552.6186 214961 10117/00 5298 100975 RED WING SHOES HEAT BUILDING MAINTENANCE 5298 177.65 5111.6186 HEAT SAFETY WORK BOOTS 5298 102200 177.65 HEAT POOL OPERATION SAFETY WORK BOOTS 102200 5420.6186 355.30 CLUB HOUSE 5298 102200 214962 10/17/00 MAINT OF COURSE & GROUNt 100897 RELIANT ENERGY - MINNEGASCO 5210.6186 HEAT 130.05 5298 102200 5430.6186 HEAT RICHARDS GOLF COURSE 24.75 102200 5511.6186 HEAT ARENA BLDG /GROUNDS 5298 86.81 5620.6186 HEAT EDINBOROUGH PARK 5298 87.13 5630.6186 HEAT CENTENNIAL LAKES 5298 975.63 5911.6186 HEAT. PUMP & LIFT STATION OPER 5298 102200 212.63 HEAT DISTRIBUTION 5298 102200 5821.6186 2,775.51 50TH ST OCCUPANCY 5298 102200 5841.6186 HEAT 101.02 5298 102200 5861.6186 HEAT VERNON OCCUPANCY 26.05 27394 i 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 102.69 13.63 3,788.40 74.76 152.43 472.80 588.42 9.59 15.98 18.67 9,656.95 214963 10/17/00 101901 RESCUE SYSTEMS INC 242.00 ROPE RESCUE SUPPLIES 242.00 214964 10/17/00 103698 RICHMOND, DAISY 80.00 CAMP REFUND 80.00 214965 10/17/00 101830 ROC INC. 543.15 CLEANING 543.15 CITY OF E Council Check Register 1012/00 - 10/17/00 PO # Doc No Inv No Account No Account Description 5297 B714309 5422.6530 REPAIR PARTS 10/ 13:38:24 Page - 39 Business Unit MAINT OF COURSE & GROUNt 5338 1375 5630.6610 SAFETY EQUIPMENT CENTENNIAL LAKES 5338 1375 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 5298 102200 1470.6186 HEAT FIRE DEPT. GENERAL 5298 102200 1481.6186 HEAT YORK FIRE STATION 5298 102200 1551.6186 HEAT CITY HALL GENERAL 5298 102200 1552.6186 HEAT CENT SVC PW BUILDING 5298 102200 1646.6186 HEAT BUILDING MAINTENANCE 5298 102200 5111.6186 HEAT ART CENTER BLDG /MAINT 5298 102200 5311.6186 HEAT POOL OPERATION 5298 102200 5420.6186 HEAT CLUB HOUSE 5298 102200 5422.6186 HEAT MAINT OF COURSE & GROUNt 5298 102200 5210.6186 HEAT GOLF DOME PROGRAM 5298 102200 5430.6186 HEAT RICHARDS GOLF COURSE 5298 102200 5511.6186 HEAT ARENA BLDG /GROUNDS 5298 102200 5620.6186 HEAT EDINBOROUGH PARK 5298 102200 5630.6186 HEAT CENTENNIAL LAKES 5298 102200 5911.6186 HEAT. PUMP & LIFT STATION OPER 5298 102200 5913.6186 HEAT DISTRIBUTION 5298 102200 5821.6186 HEAT 50TH ST OCCUPANCY 5298 102200 5841.6186 HEAT YORK OCCUPANCY 5298 102200 5861.6186 HEAT VERNON OCCUPANCY 5144 27394 i 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5530 100600 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 5258 2222 5424.6103 PROFESSIONAL SERVICES RANGE R55CKREG3 LOG20000 Check # Date Amount 100994 Vendor Explanation 214966 10/17/00 i 1553.6530 100981 ROCHESTER MIDLAND GEN 109.98 025249 183.63 214973 10/17/00 SANITATION 101862 SEVEN CORNERS ACE HARDWARE INC 183.63 REPAIR PARTS 269.23 GEN 214967 10/17/00 1553.6710 103683 RUGG, JAMES GEN 214974 10/17/00 28.31 100998 SHERWIN WILLIAMS CONT. ED. 64.60 28.31 PAINT 214968 10/17/00 100987 SA -AG INC 101585 SHORT, MICHAEL 465.61 267.91 SAND & GRAVEL REIMBURSE USA CONFERENCE 465.61 00 REIMBURSE EQUIPMENT 214969 10/17/00 101499 - SAMARITAN TIRE - WHOLESALE 284.28 TIRES 226.11 TIRES 510.39 214970 10/17/00 100990 SCHARBER & SONS 214971 10/17/00 100992 SEARS O -RING, DRAIN PLUG TOOL CART CITY OF EDINA 10/11/00 13:38:24 Council Check Register Page - 40 10/2/00 — 10/17/00 PO # Doc No Inv No Account No Account Description Business Unit 5479 004610351 5420.6182 RUBBISH REMOVAL CLUB HOUSE 214972 10/17100 5913.6517 100994 SEELYE PLASTICS 5299 5259 109.98 i 1553.6530 PVC ADAPTOR, SOCKET EQUIPMENT OPERATION GEN 109.98 025249 1553.6583 214973 10/17/00 GEN 101862 SEVEN CORNERS ACE HARDWARE INC 1553.6530 REPAIR PARTS 269.23 GEN SAW, GAUGE 6253230 1553.6710 269.23 EQUIPMENT OPERATION GEN 214974 10/17/00 100998 SHERWIN WILLIAMS 64.60 PAINT 64.60 214975 10/17/00 101585 SHORT, MICHAEL 267.91 REIMBURSE USA CONFERENCE 00 REIMBURSE EQUIPMENT 5029 092900 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4916 10929 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 5299 5259 023750 i 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5260 025249 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 5339 235340 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5340 6253230 1553.6710 EQUIPMENT REPLACEMENT EQUIPMENT OPERATION GEN 4917 574035 5915.6406 GENERAL SUPPLIES 5299 213513 1301.6406 GENERAL SUPPLIES WATER TREATMENT GENERAL MAINTENANCE 5300 3058 -1 5422.6532 PAINT MAINT OF COURSE & GROUNt 5261 100200 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5261 100200 1400.6406 GENERAL SUPPLIES POLICF '.GENERAL ` R55CKRE63 LOG200C Check # Date Amount Vendor Explanation 335.91 214976 10/17/00 102841 SHUTTERS 'N SHADES 91.58 SHUTTER REPAIR 91.58 214977 10/17/00 101383 SIITARI, MICHAEL CONT. ED. (MLE CONF.) 214978 10/17/00 102016 SKB ENVIRONMENTAL 344.00 RINK DEBRIS DISPOSAL 344.00 5030 214979 10/17100 103689 SNAP -ON TOOLS 49.26 DOOR TOOL, PAD TOOL 49.26 29945 214980 10/17100 101002 SOUTHSIDE DISTRIBUTORS INC 3,460.15 214982 24.40 5822.5514 1,535.15 SPEEDWAY SUPERAMERICA LLC 778.75 111455 214981 10/17/00 5430.6530 101023 SOUTHWEST SUBURBAN CABLE COMMI 5030 092900 1,787.41 CONFERENCES & SCHOOLS FOURTH QUARTER 5521 29945 1,787.41 PROFESSIONAL SERVICES SKATING RINK MAINTENANCE 214982 10117/00 5822.5514 101021 SPEEDWAY SUPERAMERICA LLC 5594 111455 146.17 COST OF GOODS SOLD MIX GAS & PROPANE 5595 111454 146.17 COST OF GOODS SOLD BEER YORK SELLING 214983 10117/00 103277 ST. JOSEPH EQUIPMENT CO INC 362.44 WHEEL 362.44 214984 10/17/00 100715 STANTON GROUP 829.17 FEE FOR SERVICE CITY OF E Council Check Register 1012/00 — 10/17100 PO # Doc No Inv No Account No Account Description 10/ 13:38:24 Page - 41 Business Unit 5262 168 5430.6530 REPAIR PARTS RICHARDS GOLF COURSE 5030 092900 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5521 29945 1648.6103 PROFESSIONAL SERVICES SKATING RINK MAINTENANCE 5301 92940 ' 1553.6556 TOOLS EQUIPMENT OPERATION GEN 4976 111249 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4977 111250 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5083 111245 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5593 111450 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5594 111455 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5595 111454 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5609 200057 2210.6136 PROFESSIONAL SVC - OTHER COMMUNICATIONS 5263 092500 1314.6406 GENERAL SUPPLIES STREET RENOVATION 4918 S192222 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 5302 311385 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERA CITY OF EDINA 10/11/00 13:38:24 R55CKREG3 LOG20000 Council Check Register Page - 42 10/2/00 - 10/17/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 829.17 214985 10/17/00 103087 STONHARD INC 1,780.00 FRONT ENTRANCE REPAIR 5145 04297872 -99 5311.6180 CONTRACTED REPAIRS POOL OPERATION 1,780.00 214986 10/17/00 101015 STREICHERS 172.37 AMMO 5031 185392.1 1400.6551 AMMUNITION POLICE DEPT. GENERAL 25.29 BORE CLEANER 5032 181789.1 1400.6551 AMMUNITION POLICE DEPT. GENERAL 197.66 I 214987 10/17/00 101765 STROH, STEVE 37.60 JURY DUTY REIMBURSEMENT 5033 092800 1400.6010 SALARIES REGULAR EMPLOYEES POLICE DEPT. GENERAL 37.60 i 214988 10/17/00 101017 SUBURBAN CHEVROLET 31.95 HANDLE 5264 135744CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.98 BOLTS 5265 135866CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 96.03 BODY REPAIR 5440 CLAIM 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN B6B0774001 1,332.96 BODY REPAIR 5441 CVCB376247 1 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,476.92 214989 10/17/00 101018 SUBURBAN PROPANE 235.33 LP FUEL 4919 091700 5521.6581 GASOLINE ARENA ICE MAINT 235.33 214990 10/17/00 100900 SUN NEWSPAPERS I 171.60 TIF DISCLOSURE 5491 348239 1120.6120 ADVERTISING LEGAL ADMINISTRATION 42.90 PUBLIC HEARING NOTICE 5492 348240 1120.6120 ADVERTISING LEGAL ADMINISTRATION 69.71 ELECTION NOTICE 5493 349453 1120.6120 ADVERTISING LEGAL ADMINISTRATION 134.06 AD FOR BID 5494 349454 1120.6120 ADVERTISING LEGAL ADMINISTRATION 128.70 AD FOR BID 5495 349455 1120.6120 ADVERTISING LEGAL ADMINISTRATION 57.20 PUBLIC ORD 2000 -9 5496 352305 1120.6120 ADVERTISING LEGAL ADMINISTRATION 128.70 AD FOR BID 5497 354516 1120.6120 ADVERTISING LEGAL ADMINISTRATION 85.80 AD FOR BID 5498 355960 1120.6120 ADVERTISING LEGAL ADMINISTRATION 28.60 PUBLIC TEST NOTICE - ELECTIONS 5499 356018 1120.6120 ADVERTISING LEGAL ADMINISTRATION 32,18 P.H. REZONE NOTICE 5500 358370 1120.6120 ADVERTISING LEGAL ADMINISTRATION 150.15 P.H. NOTICE - VACATION 5501 362439 1120.6120 ADVERTISING LEGAL ADMINISTRATION 541.61 S.A. P.H. NOTICE 5502 364027 1120.6120 ADVERTISING LEGAL ADMINISTRATION 21 R55CKRE3-3 LOG200I CITY OF I 101 13:38:24 Council Check .._ester Page - 43 10/2/00 - 10/17100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 214991 10117/00 101026 TARGET 19.15 SUPPLIES 5034 88373 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 21.29 REPAIR 5146 87329 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 40.44 214992 10/17100 101777 TC MOULDING & SUPPLY 551.65 MAT CUTTING SYS 5147 403253DI 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 551.65 214993 10/17/00 102987 TEEMASTER INC _ 556.00 COMPUTER RESERVATIONS 5478 3793 5410.6230 SERVICE CONTRACTS EQUIPMENTGOLF ADMINISTRATION 556.00 214994 10/17100 101326 TERMINAL SUPPLY CO 425.95 STARTER CABLES, SIGNAL LAMP 4920 62180 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 425.95 214995 10/17/00 101035 THORPE DISTRIBUTING COMPANY 284.00 BEER 4995 176395 5421.5514 COST OF GOODS SOLD BEER GRILL 3,396.40 5084 206535 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 150.00 BEER 5266 206889 5421.5514 COST OF GOODS SOLD BEER GRILL 183.30 5470 207229 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,035.55 5471 207228 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 7,049.25 214996 10/17100 101474 TITLEIST 153.46 GOLF CLUB 4996 0348083 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 140.40 GOLF BALLS 5148 0207492 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 293.86 214997 10/17/00 102742 TKDA ENGINEERS ARCHITECTS PLAN 27,144.33 SAN. SEWER SYSTEM DESIGN 5341 048602 03399.1705.2000NSULTING DESIGN Y399 SANITARY SEWER SYSTI 123.70 LEAK LOCATING 5442 048343 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 27,268.03 214998 10/17/00 101038 TOLL GAS & WELDING SUPPLY 1 265.82 TOOLS FOR PLUMBER 5267 348697 1646.6556 TOOLS BUILDING MAINTENANCE 81.90 WELDING GASSES 5443 435923 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 347.72 R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214999 10/17/00 101706 TRACYITRIPP FUELS 671.80 GAS 38821 GAS CITY OF EDINA Council Check Register 10/2100 — 10/17/00 PO # Doc No Inv No 5303 78539 5342 78625 215000 10117/00 1425.6406 101579 TREADWAY GRAPHICS 5036 0117946 -IN 1425.6406 8.20 DARE 5444 DARE MAGNETS PROFESSIONAL SERVICES PATHS & HARD SURFACE 4.15 338770 I 5120.5510 DARE FLASHLIGHTS ART SUPPLY GIFT GALLERY S 5343 12.35 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 215001 10/17/00 1643.6546 102705. TREE TRUST I 2,282.60 4922 RETAINING WALL MATERIALS 5422.6545 I CHEMICALS 2,282.60 5268 481 5620.6103 215002 10/17/00 5149 101042 TRIARCO ARTS & CRAFT FIRST AID SUPPLIES FIRE DEPT. GENERAL 4923 54.08 I 5422.6541 PLANTINGS & TREES FADELESS ART PAPER 96.16 FADELESS ART PAPER 150.24 215003 10/17/00 100682 TRUGREEN - CHEMLAWN 106.50 WEED CONTROL 106.50 215004 10/17/00 101045 TURF SUPPLY COMPANY 1,664.67 CHEMICALS 1,664.67 215005 10/17/00 103121 TURTLE BAY BUILDING SERVICE IN 985.13 CLEANING - OCT 2000 985.13 215006 10117/00 102255 TWIN CITY OXYGEN CO 54.12 OXYGEN 54.12 215007 10/17100 102150 TWIN CITY SEED CO. 362.10 SEED 362.10 215008 10/17/00 103048 U.S. BANK TRUST NATIONAL ASSOC 00 COP LEASE !Account No Account Description !AZZ.bbtil (iASULINt 5431.6581 GASOLINE 10/11/00 13:38:24 Page - 44 Business Unit MAINT OF COURSE & GROUNI RICHARDS GC MAINTENANCE 5035 0118021 -IN 1425.6406 GENERAL SUPPLIES DARE 5036 0117946 -IN 1425.6406 GENERAL SUPPLIES DARE 5444 640H4115HHCA 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 4921 338770 I 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 5343 341108 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 5344 886437 1643.6546 WEED SPRAY GENERAL TURF CARE I 4922 078020 5422.6545 I CHEMICALS MAINT OF COURSE & GROUNI 5268 481 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK 5149 564373 1470.6510 I FIRST AID SUPPLIES FIRE DEPT. GENERAL 4923 3551 I 5422.6541 PLANTINGS & TREES MAINT OF COURSE & GROUNI 5305 CTS00544553 5610.6103 PROFESSIONAL SERVICES ED ADP RATION I R55CKREG3 LOG2000 CITY OF E Council Check h.gister 10/2/00 — 10/17/00 PO # Doc No Inv No Check # Date Amount MILEAGE OR ALLOWANCE Vendor Explanation 57835700 1646.6530 200.00 BUILDING MAINTENANCE 215009 10/17/00 5421.6406 103248 ULLRICH, CINDY 114300 50.35 CUST # 5421.6511 MILEAGE REIMBURSEMENT 114300 50.35 5346 CM773411 215010 10/17/00 5347 101053 UNITED ELECTRIC COMPANY GENERAL SUPPLIES 4997 224.85 I 5421.6406 GENERAL SUPPLIES GFCI RECEPTICLE COVERS 338714 1645.6406 224.85 5610 338409 5630.6511 215011 10/17/00 102315 UNITED STORES 120.48 WORK CLOTHES -T. HORWATH 120.48 215012 10/17/00 100012 US FILTER DISTRIBUTION GROUP 293,29 COPPER TUBING 293.29 215013 10/17/00 101908 US FOODSERVICE INC 2,720.63 FOOD 326.62 PAPER GOODS 332.74 PINE CLEANER 48.80- CUST. # 198400-4 337.19- CUST. # 198400 -4 2,994.00 215014 10/17/00 101058 VAN PAPER CO. 3,461.25 CUPS 210.39 CAN LINERS 488.30 CLEANING SUPPLIES 4,159.94 215015 10117/00 101060 VANTAGE ELECTRIC 503.12 INSTALL FAN, REPAIR LIGHTS 421.13 ELECTRIC REPAIR 924.25 215016 10/17/00 100721 VELOCITY EXPRESS Account No Account Description 10/ 13:38:24 Page - 45 Business Unit 5445 100600 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 5304 57835700 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 5519 40276 1 1646.6610 SAFETY EQUIPMENT 5446 6790819 5913.6530 REPAIR PARTS 5345 CUST # 5421.5510 COST OF GOODS SOLD 114300 5345 CUST # 5421.6406 GENERAL SUPPLIES 114300 5345 CUST # 5421.6511 CLEANING SUPPLIES 114300 5346 CM773411 5320.5510 COST OF GOODS SOLD 5347 CM767044 5320.6406 GENERAL SUPPLIES 4997 337069 I 5421.6406 GENERAL SUPPLIES 5516 338714 1645.6406 GENERAL SUPPLIES 5610 338409 5630.6511 CLEANING SUPPLIES 5269 16416 5620.6180 CONTRACTED REPAIRS 5348 16417 5420.6180 i �I CONTRACTED REPAIRS BUILDING MAINTENANCE DISTRIBUTION GRILL GRILL GRILL POOL CONCESSIONS POOL CONCESSIONS GRILL LITTER REMOVAL CENTENNIAL LAKES EDINBOROUGH PARK CLUB HOUSE R55CKREG3 LOG20000 Check # Date Amount Vendor 8.22 8.22 215017 10/17/00 101064 VESSCO CITY OF EDINA Council Check Register 10/2/00 - 10/17/00 Explanation PO # Doc No Inv No COURIER 5306 140408 CHLORINE CHANGEOVER KITS 215018 10/17/00 5915.6406 101069 VOSS LIGHTING 5270 2076375 -00 80.05 GENERAL LAMPS 5309 34595 80.05 REPAIR PARTS EQUIPMENT OPERATION GEN 215019 10/17/00 5311.6103 102886 WAGNER GREENHOUSES INC. 4978 046796 43.62 COST OF GOODS SOLD WINE BULBS 5085 046851 43.62 COST OF GOODS SOLD WINE YORK SELLING 215020 10/17/00 5822.5513 101071 WALLIN, JOHN 300.33 GFOA CONFERENCE 300.33 215021 10/17/00 101223 WALSER FORD 52.33 COVER ASSEMBLY 52.33 215022 10/17/00 103466 WASTE MANAGEMENT - SAVAGE MN 2,745.04 REFUSE 2,745.04 215023 10/17/00 101077 WEST WELD SUPPLY CO. 105.36 DRILL BITS, PIPE CAP, TAP 292.72 DRILL BITS, PIPE CAP 167.92 FLASHBACK ARRESTOR 566.00 215024 10/17/00 103336 WILLIAMS ASSOCIATES ARCHITECTS 755.12 PROFESSIONAL SERVICES 755.12 215025 10/17/00 101033 WINE COMPANY, THE 704.25 2,040.92 20 10/11/00 13:38:24 Page - 46 Account No Account Description Business Unit 1180.6103 PROFESSIONAL SERVICES ELECTION 4924 22358 5915.6406 GENERAL SUPPLIES 5270 2076375 -00 1322.6406 GENERAL SUPPLIES WATER TREATMENT STREET LIGHTING ORNAMEN' 5150 0920R2000 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 4925 092600 1160.6104 CONFERENCES & SCHOOLS FINANCE 5271 87009FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5307 2282 - 0715668 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 4926 34357 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5308 34527 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5309 34595 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5037 0008393 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 4978 046796 I i 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5085 046851 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5190 046797 5822.5513 COST OF GOODS SOLD WINE 50TH F' '_ING ': R55CKREG3 LOG200C Check # Date Amount 5822.5513 Vendor Explanation 5862.5513 COST OF GOODS SOLD WINE 456.73 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE 590.65 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE 35.00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15822.5513 COST OF GOODS SOLD WINE 6,665.75 15822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 215026 10/17/00 50TH ST SELLING 101312 WINE MERCHANTS VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE 698.75 265.45 1,024.80 752.22 543.96 314.76 158.38 333.26 913.05 5,004.63 215027 10/17/00 102492 WIRTGEN AMERICA 217.87 SEALING RUBBER 70.89 COVERING RUBBER. 288.76 215028 10/17/00 101082 WITTEK GOLF SUPPLY 125.43 GOLF BALLS 125.43 215029 10/17/00 101086 WORLD CLASS WINES INC 1,398.00 236.00 226.50 756.00 2,616.50 215030 10/17100 100568 XEROX CORPORATION 119.13 COPIER RENTAL 119.13 215031 10/17/00 101089 ZEE MEDICAL SERVICE 117.64 SAFETY SUPPLIES 106.53 DRUG SUPPLIES 224.17 CITY OF E Council Check Register 10/2/00 - 10/17100 PO # Doc No Inv No 5396 047284 5472 047283 5473 047282 5086 34280 5087 34279 5088 34009 5397 34315 5398 34313 5399 34314 5400 34602 5596 34604 5597 34603 5310 55828 5311 55835 5151 W72756 10/ 13:38:24 Page- 47 i Account No Account Description Business Unit 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING . 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 15630.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTENNIAL LAKES 5089 98027 :5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5090 98026 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5191 98162 15822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5598 98337 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5349 077623362 I 15110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATIO 5038 54066284 5510.6610 SAFETY EQUIPMENT ARENA ADMINISTRATION 5039 54164232 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL R55CKREG3 LOG20000 Check # Date Amount Vendor 215032 10/17/00 101091 ZIEGLER INC 779.10 779.10 1,653,214.43 Grand Total CITY OF EDINA Council Check Register 10/2/00 — 10/17/00 Explanation PO # Doc No Inv No Account No Account Description OIL 5350 PC000352962 ,1553.6530 REPAIR PARTS Payment Instrument Totals Check Total 1,653,214.43 Total Payments 1,653,214.43 10/11/00 13:38:24 Page - 48 Business Unit EQUIPMENT OPERATION GEN R55CKSUM3 Vers: L( )0 Company Amount 01000 GENERAL FUND 915,286.86 02200 COMMUNICATIONS FUND 7,798.61 04000 WORKING CAPITAL FUND 94,754.75 04800 CONSTRUCTION FUND 163,396.17 05100 ART CENTER FUND 10,545.79 05200 GOLF DOME FUND 233.65 05300 AQUATIC CENTER FUND 5,152.53 05400 GOLF COURSE FUND 38,858.55 05500 ICE ARENA FUND 15,625.36 05600 EDINBOROUGH /CENT LAKES FUND 8,691.93 05800 LIQUOR FUND 305,857.97 05900 UTILITY FUND 44,974.90 05930 STORM SEWER FUND 3,977.16 05950 RECYCLING FUND 38,060.20 1.653.214.43 CITY OF F 10. 13:57:12 Council Check Summary Page - 1 October 11, 2000 Edina City Council 4801 West 50th Street Edina, MN 55424 Dear Council Member(s); I recently attended a meeting of concerned residents of Edina in reference to the almost completed sound barrier located on Hwy 100 in St. Louis Park. I was disappointed that the project ends prior to Edina and the busy intersection of 50"' street/ Vernon Avenue and Hwy 100. I have noted a significant increase in the noise coming from Hwy 100 since the patch repairs were completed on 100. The drone is constant but is now marked by banging of truck gates and thudding of tires as they hit the newly repaired seams. I understand previous noise studies were completed 12 years ago. As any commuter on hwy 100 knows, the volume of car and truck traffic has dramatically increased over even the last years. Many times lanes in both directions work are congested. There are also lines of cars and trucks waiting on the metered ramps. Future demands on Hwy 100 are coming. The approval of the new Eden development of office building, homes and senior center will lead to additional demands on Hwy 100. During construction and after completion there will be substantial increase in the volume of traffic with business commuters and new tax paying residents. In addition the improvements of Hwy 100 to outlying areas will lead to additional traffic. Lastly I understand that plans to rebuild 35 W will include a detour of even more traffic to Hwy 100 for an extended length of time. As a voting, taxing paying resident of Edina, I ask you as my elected representative to protect my family from the decibel readings that exceed current state law. It is not fair for cities and towns closer to downtown that surely must pay higher taxes to subsidize outlying suburban hwy projects with sound walls. Those individuals in turn use the roads through our town and negatively impact our quality of life. Increasing urban growth and sprawl will continue to place demands on the roadways through Edina. As a community we must take a proactive role in insuring our quality of life is not adversely affected. It is time that tax dollars both federal and state be used to bring existing roads into compliance to current state standard for noise levels. Cut throughout the red tape and take action on the HWY 100 sound wall to protect our parks, children and families. Sincerely, Sally Ru7rrud 4813 W. Sunnyslope Road Edina, MN 55424 MINUTES EDINA RECYCLING AND SOLID WASTE COMMISSION JULY 20, 2000 7:00 A.M. MANAGER'S CONFERENCE ROOM MEMBERS PRESENT: Kathy Frey, Judith Smith, Anne Cronin, K.C. Glaser, Bob Reid, Inna Hays MEMBERS ABSENT: Shelly Lipetzky GUEST: David Weidenfeller from BFI STAFF PRESENT: Solvei M. Wilmot ROLL CALL Meeting was called to order by Chair Kathy Frey at 7:05 a.m. MINUTES Ms. Smith corrected the date of the Minutes of June 15, 2000. Bob Reid MOVED TO APPROVE THE MINUTES AS CORRECTED. Judy Smith accepted. MOTION CARRIED. AMERICA RECYCLES DAY Ms. Wilmot reported that America Recycles Day is November 15, 2000 and promotional material and events are being planned. Edina will acquire pledge boxes and cards. Members suggested the boxes get placed at the two Walgreen stores, liquor stores, community center and -- - - -- schools.. Ms- Wilmot -will -check to- see -i -f- the - Project Earth group- from - the - schools -have anything planned for America Recycles Day. RECYCLING CONTRACT 2001 BFI has submitted a proposal to continue recycling service for 1 to 3 more years. The proposal indicates two rates scales. One rate would be for garage side service and the other rate is if the City chooses curbside. Committee members discussed the rate difference which is approximately $.80 per month. Committee members recommended submitting to council the rates with the recommendation for curbside collection. ADJOURN Meeting adjourned at 7:50 a.m. #,, %E°O,, 10 -11 -00 Minnesota Department of Transportation it, Metropolitan Division ° ""' Waters Edge 1500 West County Road 132 Roseville, MN 55113 1494 Corridor Schedule Mid October 2000 — Signed re- evaluation of Draft EIS will be completed Mid October 2000 - Draft FEIS Submittal to MnDOT and other cooperating agencies for review and comment Early 2001— FEIS Published for public comment and review Spring 2001— Record of Decision April 2002 — Let State Project 2785 -327 which includes mainline 494 reconstruction from Flying Cloud Drive to approximately 0.5 mile east of West Bush Lake Road. The mainline construction includes the addition of a third through lane in each direction, an auxiliary lane in between Prairie Center Drive and TH 169 in each direction, and an auxiliary lane in between TH 169 and TH 100 in each direction. In this project the West Bush Lake Road Bridge will be replaced and the Prairie Center Drive bridges will be widened. Construction will start in 2002 and should be completed in 2004. With a landscaping project to be constructed in 2005. November 2002 — Let State Project 2785 -301 which includes mainline 494 reconstruction from approximately 0.5 mile east of West Bush Lake Road to TH 100. The mainline construction includes the addition of a third through lane in each direction and an auxiliary lane in between TH 169 and TH 100 in each direction. In this project bridges at East Bush Lake Road, TH 100, CP Rail Road and a box culvert at Nine -Mile Creek will be replaced. Construction will begin in 2003 and should be completed in 2004. A landscaping project will be completed in 2005. November 2006 — Let State Project 2785 -304 which includes reconstruction of mainline 494 and the addition of a third lane from TH 5 to I -394. Bridges will be replaced or widen as needed in this project. Construction is scheduled to begin in 2007 and be completed in 2008. Post year 2010, reconstruction of I -494 from TH 100 to 34�' avenue will begin. This project includes the reconstruction of interchanges at TH 100, France, I -35W, Portland, and TH 77. An equal opportunity employer MINUTES OF THE REGULAR MEETING OF THE EDINA HERITAGE PRESERVATION BOARD TUESDAY, MAY 23, 2000, AT 7:00 P.M. EDINA CITY HALL LOWER LEVEL CONFERENCE ROOM 4801 WEST 50T" STREET MEMBERS PRESENT: Chairman Gary Nyberg, Marilyn Curtis, Herman Ratelle, Joan Schoening, Lois Wilder and Donald Wray MEMBERS ABSENT: John McCauley STAFF PRESENT: Joyce Repya OTHERS PRESENT: Paul Hannan, Architect I. APPROVAL OF THE MINUTES: Mr. Ratelle moved to approve the minutes from the March 28, 2000, meeting. Mrs. Curtis seconded the motion. All voted aye. The motion carried. II. COUNTRY CLUB DISTRICT - 4505 WOODDALE AVENUE: Ms. Repya advised the Board that the home at 4505 Wooddale Avenue is an English Cottage style built in 1925. The property was recently sold and the new owner is planning to demolish the home and rebuild on the site. Ms. Repya and Chairman Nyberg had previously met with Mr. Paul Hannan, architect for the new owner, and reviewed the plans for the proposed house. Ms. Repya explained that the new home will be a New England Colonial Revival style constructed of either brick or stone (as yet undetermined), with a 3- car, side - loading, attached garage in the year yard. The driveway will be moved from the north side of the house to the south side; it will share a curb cut and run adjacent to the neighbor's driveway. The Proposed house meets all setback and lot coverage requirements of the city code, thus no variances will be required. The demolition is tentatively scheduled for July with new construction to commence in August. Ms. Repya reminded the Board that in 1987 and 1992 two of the most recent new homes were constructed in the district. In both cases, HPB approval of the plans was a condition of variances approved for the properties. Since no variances are required for the subject property, HPB approval of the plans can not be required. However, Ms. Repya added that she and Chairman Nyberg were impressed with Mr. Hannan's plans for the property and asked him to pay the Board the courtesy of sharing the plans. Ms. Repya then introduced Mr. Paul Hannan to the Board. Mr. Hannan distributed copies of the exterior elevations and a site plan of the property and proceeded to describe the proposed house. Mr. Hannan explained that the home will be a New England Colonial Revival. The exterior finish will be either brick or rock and will be used throughout to include the garage. The roof material will be either slate or cedar shingles depending upon the budget and the exterior finish. The windows are proposed to be double hung and the details of the home will include dentil mouldings and workable shutters, all of which are consistent with the New England Colonial Revival style. Mr. Hannan pointed out that the house will be approximately 5,000 square feet of finished space. There will be 9 Y2 foot ceilings on the main floor and four bedrooms on the second level. Although the proposed home will be larger than the existing home, Mr. Hannan observed that the curb appeal for the proposed home will be less imposing on the lot; noting that it will be set deeper into the lot and provide greater setbacks on both side yards. Mr. Hannan added that the new owners currently live in the Country Club District and are very aware of the area's history. They made it clear that their new home must maintain the neighborhood's character. Once the final renderings are available, a meeting will be scheduled with the neighbors to inform them of the project. Mrs. Schoening asked for clarification of the new driveway. Mr. Hannan explained that the new house will share a curb cut with the house to the South, however the driveways will be abutting. There will not be a shared driveway serving both homes. K Board members briefly discussed the plans, expressing that the home will appear to complement the district. Chairman Nyberg then thanked Mr. Hannan for sharing the plans with the Board and wished him luck with the project. No formal action was taken. COUNTRY CLUB PROPOSED REZONING TO HPD: Ms. Repya reminded the Board that at their last meeting they. had agreed to propose an amendment to the HPD section of the Zoning Ordinance to allow for more flexibility when addressing the preservation of the Country Club District. Ms. Repya explained that she had asked for advice from Charles Nelson of the Minnesota Historical Society as to how the district could be locally zoned Historic Preservation District without requiring scrutiny of all exterior modifications to the district's 550 homes. Mr. Nelson indicated that recognizing the district could be quite simple and the ordinance would not have to be rewritten. He suggested that a sentence be added to indicate that properties which collectively make up a district designation will be subject to the design review guidelines for that district. The guidelines would then serve as the tool the Board would use to advise and support decisions made relative to demolitions, new construction and any other elements identified as important to control. Ms. Repya suggested that prior to amending the ordinance or rezoning the district, the design review guidelines should be written and adopted. Once the guidelines are in place, the potential rezoning of the district would go much smoother, because naturally, if the properties are going to be subject to design review guidelines, the residents will want to see and understand the guidelines. Ms. Repya pointed out that creation of the design review guidelines' would probably qualify for a Certified Local Government (CLG) grant to assist in the funding of the project. Grant applications are due in February 2001, and if approved, the work could commence in June 2001. Discussion ensued regarding the changes that have taken place in the district since 1980 when it was placed on the National Register of Historic Places. Board members agreed that for the most part, the changes have not detrimentally affected the historic integrity of the district; however, the changes that occurred in the 1960's and 1970's when the contemporary homes were built should not be duplicated. Ms. Repya explained that with design review guidelines for the district, change would not necessarily be discouraged, however it would be controlled. 3 When asked what action the Board should take at this time, Ms. Repya suggested that the plans to rezone the district to Heritage Preservation Distrsict be put on the back burner. As she pointed out earlier, the prudent first step might be to create design review guidelines for the district which would then serve as the foundation for further action. Since the CLG grant schedule for 2000 has passed, the next cycle will start in February 2001 with work commencing in June 2001. Board members agreed to start preservation efforts in the Country Club District with establishing design review guidelines, following the CLG grant schedule for 2001. No formal action was taken. BUILDING CODES & HISTORIC BUILDINGS WORKSHOP: Chairman Nyberg reported that he attended the Building Codes & Historic Buildings Workshop in Faribault, MN, on April 28, 2000. The purpose of the workshop was to convey how preservationists can work within the state's building code to achieve their goals and still comply with code requirements. The presenters made it clear that the state is anxious to work with cities and architects to solve problems. The codes are not relaxed, however they attempt to work creatively to achieve the best results. The workshop was held in the Fairbault City Hall, a beautiful historic building dating back to 1894. The site was chosen because it is an excellent example of a historic structure that has been undergoing renovation for the past five years. Many of the examples of the building codes being applied to a historic building were easy to point out to the workshop participants. The afternoon session included a walking tour of downtown Fairbault, visiting two buildings currently under renovation. Chairman Nyberg stressed that he really appreciated the attitude of the building inspectors. They indicated that they want to work together toward meeting the requirements of the building codes while still being sensitive to the historic integrity of a project. Board members thanked Chairman Nyberg for his report and for representing Edina at the workshop. No formal action was taken. Ell A. NEXT MEETING DATE: June 27, 2000 VII. ADJOURNMENT: 8:00 P.M. Respectfully submitted, Joyce Repya EDINA PARK BOARD 7:30 P.M. CENTENNIAL LAKES CENTRUM BUILDING SEPTEMBER 13, 2000 MEMBERS PRESENT: Tom White, Linda Presthus, Floyd Grabiel, Andy Finsness, Scot Housh, John Murrin, Karla Sitek MEMBERS ABSENT: Andy Herring, Chuck Mooty, George Klus, David Fredlund STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton, Tom Shirley, Ann Kattreh, Larry Thayer, Todd Anderson OTHERS PRESENT: Dr. and Mrs. Robert Schroeder, Ann Latham, Rick Latham, Joey Kretzman, Alice Reimann, Nick Sperides, Joan Niemec, Robin Hard, Bob Marotto, Cliff Swenson, Belinda Davis I. APPROVAL OF THE JUNE 13 2000 PARK BOARD MINUTES Floyd Grabiel MOVED TO APPROVE THE JUNE 13, 2000 PARK BOARD MINUTES. Scot Housh SECONDED THE MOTION. MINUTES APPROVED. H. EDINBOROUGH PARK & CENTENNIAL LAKES PARK; TOM SHIRLEY AND ANN KATTREH Mr. Keprios introduced Tom Shirley, Manager of Centennial Lakes and his assistant Ann Kattreh who manages Edinborough Park. He noted that the reason the two facilities look so great is because of the wonderful staff. Mr. Shirley commented that the big news at Centennial Lakes is that after 10 years they will finally be completing the construction of the park. Within the next two weeks just about everything on the north end should be completed. The south end of the park will be a little bit delayed but is supposed to be largely finished by the end of the year. Mr. Shirley indicated that they are going to be putting maps on signs throughout the park and noted that it is 1.43 miles around the entire park. He stated that at the north end of the park they are putting in a hedge maze with a drinking fountain in the middle as well as putting in swinging benches and other seating areas as well as a large gardens area. Mr. Shirley pointed out that the south area is pretty similar to what you already see in place but that they will be adding a large shade garden which is actually called a living umbrella. It's basically a gazebo that's going to be overgrown with vines, flowers, etc. Mr. Shirley indicated that the summer has been very busy at Centennial Lakes, they have already had 26,000 rounds at the putting course. He noted that this is the second season for the amphitheater and there were just under 100 programs held this summer with an estimated attendance of 22,000. He commented that just the general activity in the park has been impressive. Mr. Shirley stated that in the winter skating has still been very popular and last winter there were approximately 32,000 skaters. Ms. Kattreh explained that basically Edinborough Park is the indoor compliment to Centennial Lakes Park. It's approximately one acre inside with lots of trees and plants. There is a running track/exercise area; a junior Olympic size pool; a 44 by 44 foot ice skating rink; a small playground and a multi - purpose play area. In addition there is the Great Hall, which is a large multi - purpose size space that is basically rented out on Friday and Saturday evenings for weddings, company parties, proms, etc. Ms. Kattreh indicated, that there are approximately 70 to 72 special event rentals a year. She pointed out that the Edina Swim Club rents the pool for their practices and that Park and Recreation and the Senior Center also use the gym area for their different recreation programs. Mr. White asked about the amphitheater to which Ms. Kattreh responded that all of their cultural arts performances that are at Centennial Lakes during the summer months move over to Edinborough during the winter months, which is very popular. Ms. Presthus asked how the revenues are compared to other years. Ms.. Kattreh responded that they are doing quite well and that they are at least equal if not slightly above previous years. Mr. Shirley replied that Centennial Lakes is up approximately 30 %. Mr. Housh indicated that it looks like lawn bowling doesn't generate very much revenue but it takes up a lot of space and asked if anyone has there ever thought of expanding the golf course into that area. Mr. Shirley replied that they have thought about putting in another nine as well as a couple of other things, it's a big area to work with. Mr. Keprios commented that there has long been discussions about putting in playground equipment because there really isn't anything there for the preschoolers. Mr. Keprios explained that one of their long -term challenges now is going to try to break even financially. He noted that Mr. Shirley and Ms. Kattreh have done a magnificent job of pulling it closer to a break even budget: He stated that.the people who live in the rental units pay a fixed fee per month which goes toward the operational expenses and that the offices pay a fixed fee based on the square footage. He noted that it's fixed for life and there is no inflationary figure built in and that's going to hurt us even more as our costs continue to escalate. Therefore, some new ideas are being looked at for fundraising. Currently we have a financial vehicle to fall back on for the next ten years but when you look beyond that we are going to have to look at some other solutions. Mr. White thanked Mr. Shirley and Ms. Kattreh for having the Park Board at their facility and commented that they both do a great job and commented that his family enjoys both facilities. III. VARSITY HOCKEY LOCKER ROOMS - BRAEMAR ARENA Mr. Keprios explained that he and Larry Thayer, Manager of Braemar Arena, have been approached by some varsity hockey player parents who are interested in having permanent locker room facilities put in at Braemar arena. Therefore, they are here tonight to run through the proper chain of command. Mr. Keprios pointed out to the Park Board that when they hear the proposal to keep in mind that there is always more than one way to get things done. He also indicated that gender equity is something that is of 2 concern. He noted that an area has in fact been set aside for an equal opportunity for the women and our City Attorney's opinion is that may be sufficient to cover the gender equity issue. Mr. Thayer explained that this group of parents came to him with a proposal to take over the lower lobby area by the west arena and develop it into a locker room for the boys varsity hockey team so that they can move off campus and into the arena. Mr. Thayer commented that his first reaction was that's fine but what do we do if the girls decide they want one too. He noted that since then he thinks he has found a couple of similar options if they decide to build a locker room as well. Alice Reimann, parent of one of the captains of the Edina Hockey Varsity Team, introduced Joey Kretzman, another hockey parent volunteer and Nick Sperides the architect who is working on the proposed plan. Ms. Reimann indicated that what they are asking for from the Park Board tonight is to approve the plan for the locker room at Braemar Arena contingent that they secure their own private funding by the next City Council meeting. She stated that what makes this project unusual is that they are proposing to fund it themselves because they realize that they probably cannot get any more into the proposed referendum. She noted that they are very excited about the possibilities of this happening and moving ahead. Mr. Sperides explained that the space they are looking at has great potential and then showed the Park Board what they are looking at doing. He indicated that the varsity locker room would hold 17 players and the junior varsity locker room would hold 20 players. Mr. Sperides pointed out that with the current locker room it's very hard to coach where with the proposed plan everything is opened up. He also explained that most of the hockey players bags are almost larger than the players and therefore the locker rooms have become too small which also makes coaching a challenge. Mr. Housh asked if the lockers are full length for all of the equipment to fit in. Mr. Sperides replied that they are not going to have lockers. All of the equipment fits underneath the benches in cubbies. Mr. Keprios asked if there is a rough estimate on the cost. Mr. Sperides replied that he _ would-guess-it would be $100.00 to $125.00 per square foot and that there is roughly 1,100 to 1,200 square feet. However, things can change especially with plumbing under concrete floors. He noted that as an architect he tries not to talk about costs because that's the contractor's job. Mr. Grabiel asked who would manage and maintain it and also asked if it would be available to the public. Mr. Thayer replied that it would not be available to the public and for the maintenance of it, he would put it back to the main user of the facility. Ms. Reimann commented that they would be happy to do that. Mr. Keprios explained that the bidding and construction would have to fall on the city's shoulders because it would have to be publicly bid and by State law we have to accept the lowest responsible bidder. Mr. Grabiel asked why isn't it available to the public. Ms. Reimann responded that during the hockey season the players will have all of their gear in there and it would be a matter of safety and security. However, after the hockey season is over possibly something could be worked out. 3 Mr. Thayer noted that currently there are enough locker rooms for the three facilities and that this is something that would be above and beyond in that they are looking for their own space. Mr. Keprios stated that it's really not all that unique compared to other spaces within the arena. The Figure Skating Club has their own room and the Edina Hockey Association has their own room. Mr. Keprios commented that Mr. Grabiel brought up a good question and asked if the thinking is that after the varsity hockey season is over would it become available to the public or would it just be locked up. Ms. Reimann noted that they have been approached by some the parents of the baseball players asking if they could use the facility during their season which does make sense because they also play at Braemar. Mr. Thayer noted that the varsity hockey season never really ends and noted that the captains of the hockey team are in the building at least once a week or more depending on the time of year. Therefore, there is an off - season when they are not skating but in other respects they are still at least there anywhere from one to twice a week during the off season. Ms. Reimann commented that there's really nothing unique about this space that's going to make it such that it couldn't be used by the public when it's not being used during the varsity hockey season. Mr. Keprios stated that he feels the maintenance would be the city's responsibility to which Mr. Thayer responded they have not worked that detail out yet. Mr. Murrin asked if the school district pays to use these public facilities to which Mr. Thayer replied that they pay a rental fee for the ice and they currently use the existing locker rooms. What they are hoping for is having a permanent locker room so they can get away from moving from the school to the arena with all of their equipment, etc. Mr. Murrin noted that this is going to be a new maintenance headache for someone. Mr. Thayer noted that with the other areas everyone cleans their own area on a daily basis and his staff gives it a once over on a weekly basis. Ms. Presthus commented that this is not just a cement space with lockers, there is plumbing and things that go with it and asked who will take care of the maintenance on those items. She noted that there will need to be some kind of contingency for plumbing ___when it breaks-down because there area lot of things that can happen that would need__ funding that we might have to think about. Mr. Housh asked if the additional costs of maintaining the locker room could be passed back to the school district who are using it for locker space. He noted that they are already reducing their costs by not busing the players back and forth. Mr. Murrin indicated that with the new building proposal that is coming before the School Board next week this is probably not something that's going to get anyone's attention for a year. Mr. Murrin noted that he likes the idea of it for the school district and thinks it's good for the kids, however, he does worry about the janitorial issue. Ms. Reimann suggested that if the proposal is accepted that they track it for a year or two and see what the general maintenance fee is. Mr. Keprios noted that he thinks the operational expenses and what not, staff can take care of internally. He noted that there will be a variety of issues that he feels they will be able to resolve at the staff level. Mr. Keprios noted that this isn't the first time that staff has thought about this. He noted that when they were building the third rink Mr. Thayer had the vision and foresight to ask if there would be an interest in having varsity locker rooms at this new facility because 4 now would be the time to do it. At that time the school district staff said no, that they had no interest in having varsity locker rooms at Braemar Arena. Dr. Robert Schroeder, resident, indicated that he has a daughter who plays on the girls varsity hockey team and stated that he has heard some really nice things that have been planned out for the boys. Unfortunately, they've been dealing with inequality among hockey players for a long time. He noted that he is concerned that a 1,500 square foot plan is being allocated for a single gender locker room without equal facilities being allocated to the women. Dr. Schroeder stated that he is also concerned that it seems like this is a situation where the first one to make the proposal is going to get the optimum space. He stated that Mr. Thayer did note, however, that he has given consideration to other areas if the girls would want to have facilities and bring up funding to create their own space. He commented that this presents quite a challenge and he is concerned about that. Dr. Schroeder pointed out that it's the manager who should know how this facility can be cut up and used and frankly feels that since Mr. Thayer didn't specify a certain sector within the three rink area it causes him to question whether it's truly there. He stated that if this facility is supposed to be used by our varsity hockey team then why aren't we providing the same capability for the women to store their gear as well. There's an inequality right there. Ms. Reimann pointed out that both Mr. Kreztman and Mr. Thayer have daughters who play hockey for Edina as well and therefore they are both involved in gender equity. Mr. Housh asked Mr. Thayer about the similar space he referred to for the girls if they were currently to have the funding to do it. Mr. Thayer replied that it would not carry the same square footage but it would have basically the same amenities. Mr. Murrin asked if this is technically a varsity locker room proposal and not a men's or women's locker room proposal. Therefore, his question is can women try out for the men's varsity team? He noted that maybe if a woman makes the varsity team than the N locker room could be the women's. Mr. Murrin commented that he personally will not nix this plan because of the issue raised today. He noted that he thinks there should be a plan that would allow a woman to be able to be in that locker room and that he would ask _— --the-architect-to look at that. He stated that he feels the JV area could in some way be made available to the women. Mr. Grabiel indicated that he is fine with a nice locker room facility for hockey, however, he does have a problem with the idea of a private group raising money and then appropriating public space for that. In other words they are taking space from Park and Recreation and using it for their own purposes. Mr. Grabiel stated that if this is a good idea and the city needs to have better locker room facilities for the hockey program then it seems to him that it's up to the School Board, Park Board and City Council to raise public money for that because it's part of the parks. Mr. Keprios explained that even with private donations the facility would still be publicly owned and managed regardless of where the funding comes from. He commented that no one can come in and buy a piece of public land with private dollars, the city will forever hold the right to do whatever they want with it. Mr. Grabiel noted that it was said that during the varsity hockey season it's going to be exclusively used and locked up. Ms. Presthus commented that it is only for one season. 5 Mr. Housh indicated that it sounds like if the locker room is going to have a real open approach to it and doesn't see why it can't be used by someone else in the off - season for other purposes. Mr. Housh noted that from his perspective Braemar is where the varsity hockey team plays whether it's men's or women's. It's the balancing of a school and public function and commented that he finds it very frustrating that the school district has chosen not to do anything about it. He noted that he has to believe there is a way to do something for both genders. Ms. Presthus indicated that she does like the idea of the varsity locker room but she. is concerned about the girls. She noted that she is also concerned about the maintenance in that what if something happens where there needs to be repair work done she would feel more comfortable if there was some kind of contingency in place. Mr. White asked Mr. Keprios if he has a recommendation at this time to which Mr. Keprios responded he doesn't think there is enough information to accept it as proposed. We do not know how much it is going to cost, we do not know the exact square footage and we do not know where there girls might go in the future. There are a lot of unanswered questions. Mr. Keprios stated that he thinks what this parent group is asking for tonight is whether or not the Park Board thinks this something that is worth their time to carry forward and keep trying to raise money or is it a waste of their time. Mr. Keprios indicated that getting back to Mr. Grabiel's concern there are some areas at Braemar that we could consider to be privatized. The Braemar Figure Skating Club and Edina Hockey Association both have areas that are not open to the public. Also, the Edina Baseball Association has an area for storage that's just for them and no one else. Mr. White pointed out that the baseball scoreboard at Braemar has advertising on it that the advertisers pay for and no one else can get that advertising spot. Mr. Grabiel stated that he doesn't necessarily have a problem with setting up a program for a specific event. He noted that what he doesn't agree with is having a private group come in and say we will give money to appropriate this and because they are giving us money we go along with it. He indicated that if the city thinks this is a great idea and it's a great idea for the whole city then lets have the city pay for it. Mr. Keprios commented that we did feel that way and were told no five years ago by school district staff. Mr. Murrin commented that maybe the city would be more inclined to do this if the money was contributed and it wasn't a taxpayer issue. He noted that the only reason the city hasn't wanted it to be put in the referendum is because they don't want to fund it. He stated that he assumes that the money would be contributed to the city treasurer for them to decide what to do with it, it's a trust relationship and asked' Ms. Reimann if they would be willing to do that. Ms. Reimann replied that she thinks they would be. Ms. Finsness asked Mr. Kretzman and Mr. Thayer how they feel about the issue since they both have sons and daughters in the hockey program. Mr. Kretzman replied that it would be great to have it for both. However, the way it's laid out now it would be real tough to do them both at the same time. Mr. Finsness asked Mr. Kretzman if he supports the one to which he responded he definitely supports the one right now because the initiative has already been taken but he would also do the same thing for the girls. Mr. Thayer indicated that as a parent he would like to see it taken care of for both genders, however, he does feel it's a school issue that we are trying to accommodate. Mr Thayer noted that for everything to be equal maybe this would be an opportunity to have 6 new construction along the left side of the west arena. He stated that currently the way the dollar is dictated they are forced to piece meal this together and come forward with this first proposal. He commented that he thinks the win, win for everyone would be all new construction on the side of the facility. Mr. Housh asked how much something like that would cost to which Mr. Thayer replied he would guess around %Z million dollars. John Murrin MOVED THAT THE PARK BOARD ADOPT THE CONCEPT PRESENTED TO US FOR A FAVORABLE REVIEW BY THE CITY COUNCIL FOR MORE DETAILS. Andy Finsness SECONDED THE MOTION. Mr. Keprios indicated that the recommendation is saying that you are in agreement in concept assuming that the vote passes but that there are a still a few things that have to fall into place. Mr. Housh commented that they have to get their funding into place as well as have a caveat about having equitable space for the girls program if and when funds become available. He stated that he feels that would also have to be added to the motion. Mr. Murrin noted he would like to make a friendly amendment to add the provision that the proposal is a self - funded proposal we are looking at. We are not looking at a taxpayer contribution, that it is city property and it is a contribution to the city domain. Also, that the concept serve the ability of either sex to use it. Ms. Presthus noted that is not what is being said. Mr. White commented that his issue is he is concerned about the equity as well, but he doesn't want to kill the deal. Ms. Presthus commented that she agrees with Mr. Housh's amendment, Mr. Housh noted that the only other thing he would say is that we allow the proposal to move forward to the council with the caveat that there is an understanding that an equitable amount of space be allowed for within Braemar arena for a separate girls locker room. Mr. Murrin noted that he would be happy to add the friendly amendment that the proposal also conditioned by allowing an equitable space for an opposite sex locker room of a similar nature. Mr. Grabiel noted this is the problem you get into when you start allowing private groups to come in and start appropriating city property for certain things. He pointed out that he feels if this is a good idea then it's publicly funded and the gender issue and everything else is taken care of by law. Mr. Housh also suggested adding the caveat which states that the fundraising be adequately detailed in their report to the City Council so that we have an understanding as to how it will be funded. Mr. Murrin asked to add the words "with detail" after self - funded proposal to his friendly amendment. Final Motion: That the concept be presented to the City Council for review with three caveats: that it's self - funded with details of how it will be funded; that it's city property 7 and that there will be an equitable amount of space of a similar nature for the other gender. Andy Finsness SECONDED THE AMENDMENT IN FAVOR - Tom White, Linda Presthus, Andy Finsness, Scot Housh, John Murrin, Karla Sitek OPPOSED - Floyd Grabiel MOTION CARRIED IV. ON -SALE OF WINE - BRAEMAR GOLF COURSE Mr. Keprios indicated that his staff report pretty much summarizes the issue and noted that he has subsequently learned that any increase in the insurance premium due to the sale of an on -sale license would be very minimal and insignificant. Todd Anderson, Assistant Manager of Braemar Golf Course, indicated that from the staff s view it is felt that there will be a very low volume of wine sold and it should not pose a problem. Mr. Housh asked if this will help with the wedding reception type business to which Mr. Anderson replied that currently weddings are allowed to bring in wine, however, it can only be served and not sold. Mr. White stated that it says you are allowed to serve on -sale wine or strong beer and asked if the Park Board is being asked for a change in the strong beer. Mr. Anderson replied that at this time they are not. Mr. Keprios brought up the point that with the wine license they could now sell strong beer. Mr. Anderson commented that actually he could see more of an impact from strong beer as far as sales volume because they could provide a better selection of beer. Currently 3.2 beer is only available in limited brands. Mr. Keprios noted that currently strong beer can be served at rental functions. Mr. White asked how will this affect the beverage carts to which Mr. Anderson replied -- - - - -- - - -- - -- -- that'staff s recommendation would be only to sell wine by the glass in plastic glasses from bulk dispensers at the clubhouse. Mr. Keprios indicated that the only other impact on the golf course aside from some licensing fees and attending classes is that a licensed beverage manager needs to be on site at all times. Mr. Anderson stated that they will have this covered. Mr. White asked if they will be serving wine coolers to which Mr. Anderson responded staff recommends only having the wine in bulk dispensers and no bottles. He added that the other recommendation from staff is that the wine is only sold by the glass and not to have carafes. It was noted that they do sell pitchers of beer at the clubhouse. Scot Housh MOVED THAT PARK BOARD APPROVE THE ON -SALE OF WINE AT BRAEMAR GOLF COURSE. Floyd Grabiel SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. E V. OFF -LEASH DOG PARK - 4000 FRANCE AVENUE Mr. Keprios explained that after the last Park Board meeting Minneapolis was sent off on a charge to assure that there is funding for off - street parking, to reduce the number of entrances to one and to address the legal question surrounding enforcement. Mr. Keprios then indicated that the representatives from the Minneapolis Park Board just attended a meeting at St. Louis Park and asked to hear what the outcome was at that meeting. Ms. Niemec indicated that tonight they gave their first presentation to the City of St. Louis Park. She stated that 350 notices were sent out and only 6 residents showed up, so there wasn't a lot of opposition. They voted unanimously to approve the off -leash dog site. Ms. Davis commented that they also approved to work with their City Council to change their ordinance regarding the off -leash area. Therefore, they are waiting to receive that agreement. Ms. Davis explained that regarding the off - street parking she had talked with the individuals regarding the zoning concerns from both St. Louis Park and Edina. She noted that Craig Larson, Edina City Planner, indicated that we are looking at a conditional use permit or another type permit for just parking. However, at this time they would not have to do anything in Edina regarding this conditional use permit but would probably have to have some type of an agreement. Mr. Swenson stated that they are currently working on putting together the documents showing the entrance, parking lot layout and street crossing. He noted that Ms. Davis and himself are currently working with the City of St. Louis Park to see what process they need to go through because they may have to apply for a variance, they have not received anything in writing yet. It was noted that the parking lot falls within the jurisdiction of the City of St. Louis Park. Mr. White asked how many parking spaces will be in the parking lot to which it was noted there will be 10 to 12 parking spaces. Mr. Housh asked where would overflow parking be located because it sounds like there will not be as many off -leash areas as anticipated and therefore more people may be using this location. Mr. Swenson explained that they are hoping to open all four off -leash dog parks at the same time so as not to put pressure on one particular off -leash recreation area. He indicated that if the 10 to 12 parking spaces are not adequate it's really hard to say where people will park. Mr. Swenson commented that from a use standpoint he knows there are peak times such as early morning and early evening. He noted that they are hoping that the residents from the Minneapolis side will walk to the site as well as people from the St. Louis Park side. Mr. Swenson pointed out that if there does become a parking issue they will hear about it and it will definitely go back into the review of the site after the first year is over. Ms. Hard, indicated that she feels during the peak times there will only be around 10 to 12 cars. She also noted that there could actually be six off -leash dog sites opening up this year and depending on the success maybe even more next year. She indicated that the more off -leash sites they have in the City of Minneapolis means less overuse at any one site. Ms. Hartl commented that she sees a lot of people in Minneapolis using the inter- city parks more rather than coming over to the border of Minneapolis, St. Louis Park and Edina. She indicated that she thinks most of the people who will be using this particular site will be the residents in the area and doesn't think a lot of people will be driving to W this site. She noted if people are going to drive they will probably go the Minnehaha Park where their dogs can swim. Mr. Keprios stated that one of the areas that is not clear is the enforcement issue. Even if we come up with some type of joint powers agreement or change in ordinance it still sounds like it would be problematic for the Minneapolis Park Board to do routine enforcement of the site. 'He noted that he applauds ROMP for their willingness to provide volunteer enforcement of the area, however, for the Edina Police Department's sake the legal enforcement issue is still unclear. Ms. Davis indicated that they are hoping to have an opportunity to meet with the individuals who are in charge of enforcement and animal control from the different municipalities as well as their legal representation to work out an agreement. She noted that there will need to be a meeting with these individuals to discuss how to monitor and enforce the off -leash area with the three different municipalities. Ms. Davis stated that currently they are talking separately with each group and department which has not been a real viable means of coming to an agreement. Therefore, they would like for everyone to meet at one time and place. Mr. Keprios asked Ms. Davis what they are looking for tonight to which Ms. Davis replied they are hoping that Edina would send a representative from their law enforcement, animal control and Park and Recreation Department along with representatives from St. Louis Park and Minneapolis to discuss this and come to an agreement and resolve this issue. Ms. Hartl commented that the first line of defense is going to be site steward and whatever they cannot handle such as a serious injury than they will call 911 which is what needs to be resolved. Mr. Keprios' asked Chief Siitari how he sees this arrangement functioning. Chief Siitari replied that he doesn't see any changes since the last Park Board meeting. He noted that his primary concern is traffic safety and is glad that the parking lot is in St. Louis Park. He indicated that it is a very narrow roadway and there are going to be cars going in and out of there along with pedestrians and he does have a concern there. Chief Siitari noted that there is reference to a joint powers agreement but he feels — _— Minneapolis is basically trying to push the enforcement off on Edina. Be indicated that there are better ways to address these problems such as cost reimbursement. Who is actually going to pay for the extra bodies that are needed for enforcement because Edina doesn't have the money and Minneapolis doesn't have the bodies. Chief Siitari commented that if Edina is going to do it we need to be compensated for it. He noted that all of the individuals mentioned can sit down and discuss it but he sees it coming down to who is going to pay for it because he doesn't see the funding.for that existing anywhere. Mr. Housh asked since the sites are going to be monitored on a yearly type basis possibly one of the jurisdictions could take responsibility for the first year with some pre - funding provided. In essence, audit the number of calls or the amount of work entailed so that in future years we would have an idea what the funding cost would be. Ms. Niemec responded that the first year is going to be heavily scrutinized and if it's not successful there is the possibility of it being closed. Mr. Grabiel asked Chief Siitari if he had a chance to see if Ramsey County has had any problems with their off -leash area to which Chief Siitari noted that he hasn't done any research. If it does become Edina's responsibility he will definitely research it. 10 MOTION: John Murrin moved that in concept we support this subject to the condition that it not be a cost item to the taxpayers of Edina. If the funding comes from other sources and they can work it out he would like to offer a motion that we favor it on that basis. Karla Sitek SECONDED THE MOTION. Mr. Housh noted that he would like to see added that the parking arrangements, which supposedly have been agreed to by St. Louis Park, are finalized in a fashion that's acceptable to Edina. Mr. Murrin stated that he will accept the friendly amendment on the parking and that the three issues that were raised at the last Park Board meeting are taken care of. Mr. Grabiel indicated that it seems to him that it would be nice to approve this in concept. However, what he heard is that Minneapolis would like us to make a recommendation that the Chief of Police and someone with the Park Board get together with the people from Minneapolis and anyone else who is working on this issue and try to negotiate some of these issues. Ms. Davis replied that is what the request is regarding the enforcement issue. Ms. Niemec commented that perhaps this preliminary approval might get the movement going so that they can come to a conclusion. Therefore, she feels a preliminary approval will be helpful. Ms. Niemec then offered another suggestion that the Edina Park Board give their final approval based on the following conditions being met and then you wouldn't have to keep dealing with us. Mr. White asked Mr. Murrin if he is anticipating his motion as a final approval or as approval subject to the friendly amendment on the three issues. Mr. Murrin noted that approval of concept subject to the friendly amendments. Mr. White asked Mr. Murrin if he would anticipate this be brought back to the board when it's finalized or not. Mr. Murrin replied whatever the custom is. Mr. White asked Mr. Keprios what his thoughts are regarding this. Mr. Keprios stated that he feels Park Board can give their conceptual final approval now with the stipulation that a couple of things must be resolved before it can go to City Council. He noted that the most critical issue is that of enforcement and availability of resources. He stated that he wants Edina to be a good neighbor and a good partner and sees this as a great opportunity for Edina residents and hopes that we can come to a resolution on the enforcement issue. Therefore, with that caveat he feels the Park Board can give their final nod tonight should those concerns fall into place. Mr. Finsness pointed out that he is going to back the neighbors serious concerns from the last Park Board meeting and therefore will probably vote against it for that reason. FAVOR - Tom White, Linda Presthus, Floyd Grabiel, Scot Housh, John Murrin, Karla Sitek OPPOSED - Andy Finsness MOTION CARRIED. 11 VI. OTHER A. Community Education Services Board Update /Asset Building - Ms. Presthus noted that they are continually talking about the asset building program which is their big concern. She asked if the Park Board is still planning on adding a youth member for the asset building. Mr. Keprios replied that the City Council has received the Park Board's recommendation and hopes that when the time comes the City Council will accept the Park Board's recommendation. Therefore, once it is approved and when there is an opening on the Park Board, a youth member may be appointed. Mr. Keprios pointed out that there is going to be a joint School Board and City Council meeting on Monday and the full purpose of that is hear a presentation by Dr. Carl Holmstrom. They will be working on adopting a joint resolution to launch a community effort to develop more assets in the lives of Edina's youth. Mr. Murrin commented that there are a lot of kids who are not on the athletic teams and asked if there is a program for those kids. Mr. Keprios replied that the asset building is a lot about partnerships and one of things they are working on is the Tri-City skate park project with the City of Edina, Southdale YMCA, City of Bloomington and City of Richfield. This will be a great opportunity for YMCA staff to connect with this targeted population while providing a popular sport opportunity for those who really don't want to be part of a team sport. She indicated that another one of their concerns is the Kids Club age limit policy. They will be setting an age limit for Kids Club. She noted that it basically deals with special needs because theoretically they can stay there until they're 18 years old which gets to be a very difficult problem. She noted that everyone was in agreement that a policy needed to be made for this issue. B. Kunz -Lewis Site - Mr. Keprios noted that the Blue Ribbon Committee has its first meeting tomorrow night and noted that the ground breaking ceremony was held today at the Kunz Lewis site where it will be home to the new Library/Senior Center. He indicated that they are making great progress on the design of the senior center and library. VII. ADJOURNMENT — - - -- -- - - -- - -- — Karla Sitek MOVED TO ADJOURN THE MEETING. John Murrin SECONDED THE MOTION. MEETING ADJOURNED AT 9:25 P.M. 12 October 4, 2000 Dear Mayor Maetzold and Edina City Council Subject: Noise Pollution of Edina Environment Yesterday, October 3rd, I was working outside my home most of the day. I was alarmed by the great increase in the number of airplanes flying over our area. Frequently there was a constant stream of aircraft overhead for extended periods of time. I noticed this Increase in air traffic before but yesterday heightened my awareness of how serious a problem it is. It was not too long ago when only an occasional plane flew overhead. My concern is not just the current noise pollution this is causing but the long term impact it will have upon Edina's quality of life. With the expansion of the current airport and their new runway it seems that this noise pollution can only increase. The airport is being expanded to handle more and more air traffic which means we will have more and more aircraft overhead. While this may not seem to some as a very serious problem, I can assure you that in five to ten years people will be wondering how we let our community get into this problem. It is very likely that Edina could lose its cherished position of being such a desirable place to live. This of course could affect our quality of life and property values which I am sure no one, including our city officials, wants to see. I would believe that is it possible to predict what the air traffic volume over Edina will be in the next five to ten years. When the decision was made to expand the airport they must have projected what the increase in air traffic would be. These numbers can be used to project the problem Edina will have in the future. If the Edina officials have not done this they should address this problem now rather then later. Also the citizens of Edina should be made aware of what any potential problem is we may face. Please let me know what the city's position is on this and what, if any, action will be taken to address this problem. Sincerely, i ames Holbrook 5268 Lochloy Drive Edina, MN 55436 924 -8868 4510 Edina Boulevard Edina, MN 55424 October 6, 2000 Edina City Council Edina City Clerk 4801 W. 50th Street Edina, MN 55424 Is anyone controlling or coordinating the parking garage construction at 50th and France? The garage at 491/2 Street has been closed to the public all summer. The garage next to Lund's has been closed or blocked frequently. Now, to add insult to injury, signs have appeared in the lot to the west of US Bank labeling each parking place as belonging to Lund's Food Holdings, Cosmetic Care, or US Bank. These are accompanied by threatening "Violator Will Be Towed Signs ". Surely this is untimely in light of what else is going on up there, not to mention unneighborly and mean - spirited. Where are we supposed to park when we go to the Post Office? Don't the merchants care that downtown Edina is such a nightmare of construction and lack or parking that people are choosing to go elsewhere? Perhaps in the future, the amount of construction in such a highly populated area can be more carefully coordinated. Yours truly, Mary Ann MacLennan TRANSPORTATION AS A SERVICE TO THE COMMON GOOD University of Minnesota How can What changes need good? How can tra of non- renewable'r affordable and effic to sustainable id it 1. transportation planning for the Con policy be improved to minimize c land use and noise production while This conference will feature key transportation and policy leaders, such as Elwyn Tinklenberg, Comn iss over, YR3 Dcpailment of T ransportation; Dean Barkley, Director, Minnesota Planning; Shelly Poticha, Executive Director, Congress of New Urbanism, Mike Hoglund, Transportation Planning Manager, Portland: Metro; and :'Marsha Kaiser, Smart Growth Advisor for the Maryland State Highway Administration. Registration for this conference, including lunch, is only $35. For details go to the conference web site hn: / /www.hhh .umn.edu/centers /slp /common.htm or contact Frank Douma at 612/626 -9946 or mailto:fdoumana,hhh.umn.edu To obtain a registration form contact Janice Young at 612/626 -0347 or mailto:jvoung@,,hhh.umn.edu. M I`T'R�0 DIGEST, J [ J EU_ A\, SEPTEMBER, 2000 A digest of actions taken by the Metropolitan Council, Metropolitan Airports Commission, Metropolitan Parks & Open Space Commission and Metropolitan Sports Facilities Commission. Minutes of all Council and Commission meetings are filed with the Legislative Reference Library, 645 State Office Building, 6th Floor, in St. Paul for a period of up to two years and can be viewed by the public. Call the appropriate commission or operations area for meeting information and/or specific questions. Metropolitan Council The Metropolitan Council is located at Mears Park Centre, 230 E. Fifth St., St. Paul, MN, 55101. For further information regarding the contents of this publication, contact Sandra Lindstrom at (651) 602 -1390. The Council's general number is (651) 602 -1000, TDD: (651) 291 -0904. Call the Metro Information Line at (651) 602 -1888 for recorded information about upcoming Council meetings and regional events, current job openings and Section 8 housing information. Recent Council publications can be found at major public libraries in the Metro Area. Publications can be ordered by a -mail. The address is: data. center@metc.state.mn.us Comments can be made to that address as well as (651) 602 -1500, the Metro Council Public Comment Line. Check the internet web site at http: / /Www.metrocouncii.org. The Council... Environment • accepted funds from the Legislature to expend on water monitoring through an agreement with the Minnesota Pollution Control Agency. • increased the Service Availability Charge (SAC) rate for the calendar year of 2001 to $1,150 per unit for both communities with interceptors and without interceptors and that the 2002 rate be set at $1,200 per unit. • adopted a resolution approving the Minneapolis Interceptor 1 -MN -320 Improvements Facility Plan. • authorized its Regional Administrator to enter into an engineering design services agreement with Montgomery- Watson for the Minneapolis Interceptor 1 -MN -320 Improvements at a cost not to exceed $275,000. • directed staff to amend existing reconveyance agreements to forgive payments due after January 1, 2001, and amend the 2000 budget accordingly, which will result in writing off $869,107 of previously accrued revenue. Livable Communities • approved the use of operating reserves from the Section 8 Program in an amount not to exceed $7,500 in order to provide incentives for participation in the Welfare -to -Work Program and directed staff to further explore the possibility for such incentives to include reimbursement for application fees necessary for unit search. • approved the use of operating reserves from the Section 8 Program to partially fund operations of the Crystal/New Hope Partners for Enterprise Facilitation Program for fiscal year 2000 in an amount not to exceed $15,000. Management • approved a list of authorized financial institutions. • approved a Drug Free Workplace Policy and directed staff to include this policy in the Council's Administrative Policy Code. • adopted a resolution granting approval of the Metropolitan Radio Board Draft 2001 Budget. • authorized its Regional Administrator to negotiate extensions to contracts for financial consulting and advisory services with Springsted and Evensen Dodge for two years through the year 2002. • authorized its Regional Administrator to negotiate an extension to the contract for bond counsel services with Dorsey & Whitney LLP for two years through the year 2002. • adopted a resolution granting approval of the 2001 Metropolitan Sports Facilities Commission Budget. Parks • approved a resolution certifying the 2000, payable in 2001, tax levy for General Obligation Parks Bonds to be issued in 2001. DIGEST, initiated. Upon adoption of the Comprehensive Plan by the city, the Sewer Element of the plan should be resubmitted to the Council to fulfill this requirement. 3. The city should provide the Council with an annual update on the progress of the city in meeting its I/I goals. 4. The Council will work closely with the city to provide sewer capacity to meet its short-teen needs. A recommended alternative service plan will be presented to the Metropolitan Council for review and approval by the end of 2000. This will allow the Metropolitan Council to design the short-term improvements in 2001 and complete its construction in 2002. 5. The city is required to keep its sewer flows within the .28 mgd limit until an alternative system can be provided. 6. The city will need to work with the City of Plymouth to either arrive at an inter - community service agreement or provide sanitary sewer service through the construction of a communal on -site Regional Growth Issues system -to -pr-0vide - sanitary - sewer -ser- vi�.,e to the portion of the city located near • reviewed the City of Medina's Holy Name Lake. Comprehensive Plan Update and adopted the Executive Summary and Review Record with the following recommendations: 1. The city may put its Year 2020 Comprehensive Plan into effect with no plan modification. 2. If the city plans to alter, expand or improve its sewage disposal system, it must first submit the Tier II Comprehensive Sewer Plan to the Council for its approval before any sewer additions or alterations can be 7. The revised 2020 population, household and employment forecasts will necessitate a revision to the year 2020 transportation forecasts. Modified 2020 forecasts, reflecting these increases in future population, households, and employment (in particular), should be among the updates the city intends to make to its Comprehensive Plan. 8. The city was commended for producing a complete comprehensive plan, and for its willingness to engage in a Page 2 September 2000 M 'T'RO DI(iEST EAL-&1`,' collaborative effort with the Council to ensure the plan provided a good balance for addressing both local and regional objectives. 9. The Council will continue to work collaboratively with the city as it develops its urban commercial area and participates in the Elm Creek Interceptor service options study. • reviewed the Carver County 2020 Comprehensive Plan Composite for eleven townships and adopted the Executive Summary and Review Record with the following recommendations: 1. Carver County, and the eleven townships as identified in this report, may place its plan update into effect and no plan modification is required. 2. The Carver County townships should adopt land use controls to implement the Interim Strategy for Reducing Non - Point Source Pollution within 120 days of Council approval of the plan. 1. The City of Savage may place its 2020 Comprehensive Plan into effect with no plan modifications. The Council will allow the proposed 2010 MUSA expansion to include the remainder of the city, staged between 2000 -2010. 3. Prior to the construction of any extensions or additions to its disposal system, the city will submit a Comprehensive Sewer Plan (Tier II Plan) to the Council for final approval. The Comprehensive Sewer Plan must be consistent with the city's approved Comprehensive Plan and reflect any modifications recommended by the Council. 4. The city will partner with the Scott- Hennepin Park Advisory Board in creating the planned trail and greenway that links Murphy Hanrehan Park Reserve with the Minnesota Valley Wildlife Refuge so it can be part of the Scott County East Regional Trail. 3. Upon approval of the townships' 5. The city will take additional measures to comprehensive plans, and prior to the respond to DNR concerns in order to - construction -of-any- extensions -or — reduce_the_amountrand_improve_the additions to its disposal system, quality, of surface water runoff into the Laketown Township must submit a Savage Fen wetland complex area Comprehensive Sewer Plan (Tier II through vegetation, buffering and other Plan) to the Council for final approval. methods and to identify and protect The Comprehensive Sewer Plan shall be wetlands and natural resources in the consistent with the township's approved South Savage MUSA expansion area as Comprehensive Plan and reflect any it is developed. modifications recommended by the Metropolitan Council. 6. The city was commended for an • reviewed the City of Savage's Comprehensive Plan Update and adopted the Executive Summary and Review Record with the following recommendations: excellent plan that advances Livable Community and Smart Growth objectives by integrating objectives and community values pertaining to environmental protection, neighborhood stability, jobs, affordable housing and Page 3 September 2000 MIE'T'R�0 DIGEST transit- oriented mixed use development. reviewed the City of Cottage Grove's Comprehensive Plan Update and adopted the Executive Summary and Review Record with the following recommendations: 1. The city may place its Comprehensive Plan Update into effect and no plan modifications are required at this time. 2. The city will submit a plan amendment to the Council for review and comment by 2003 that includes a 2020 development staging plan and addresses all Council policies, such as cost sharing for regional facilities. 3. The city will be encouraged to adopt density standards that are consistent with the Regional Growth Strategy policies and guidelines. 4. The city will adopt its erosion and sediment control ordinance within 90 days of Council review and send a copy to the Council for its records. Public Facilities Ordinance. Before final adoption by the city, the city will be encouraged to clarify the plan's policy language to state that the city's LCA Housing Action Plan, and the affordable and life -cycle housing goals it includes, are part of the Comprehensive Plan as an addendum to the full plan. 9. Reference to Critical Area and MNRRA designations should be strengthened and incorporated throughout the plan. 10. The city will be encouraged to work with the City of Woodbury to resolve any issues and Comprehensive Plan inconsistencies between the two communities. 11. The city will be encouraged to acknowledge the unencumbered aggregate resources within the city and consider accessing them before they are encumbered by urbanization. • reviewed the City of Richfield's 5. Upon city approval of the Comprehensive Plan Amendment and Comprehensive Plan, and prior to the adopted the Executive Summary and con struction -of any- extensions-or eview7Record -with- the - following additions to its disposal system, the city must submit a Comprehensive Sewer Plan (Tier II Plan) to the Council for final approval. The Comprehensive Sewer Plan shall be consistent with the approved Comprehensive Plan and reflect any modifications recommended by the Council. 6. The city should account for the increased rate of growth in planning for water supply. 7. The city may discontinue reporting to the Council regarding the Adequate recommendations: 1. The City of Richfield may place its Comprehensive Plan Amendment into effect with the following plan amendment conditions: a. The wastewater system improvements to the local lift station as outlined in WSB & Associates report/letter dated July 14, 2000, must be completed prior to the occupancy of the office complex; and Page 4 September 2000 I M I`T'R�0 DIGEST , J EU_ A\, b. The city must complete and submit to the Metropolitan Council for approval a Tier H Sewer Plan prior to any further development or redevelopment that reflects an increased discharge to the regional system. Richfield should make every effort to assist renter households displaced as the result of the land use change. Where feasible, and required by law, the city should provide relocation assistance to renter households displaced as a result of the land use change. 3. The city should use the $700,000 of Tax Increment Financing to be generated by the proposed Best Buy campus development (dedicated specifically to the Richfield HRA; or housing purposes) to assist the development or preservation of affordable rental housing in Richfield. Transportation Services Inc. for operation of the East Metro Transit Redesign service in an amount not to exceed $2,152,702 and set aside $15,000 annually for schedule printing and other marketing activities. approved holding public hearings in October 2000 for the Sector 7 proposed service changes. concurred with the recommendation for Mn/DOT to award the Design/Build Contract to Minnesota Transit Constructors, a Joint Venture, in an amount not to exceed $291,300,255, to build the Hiawatha Light Rail Transit Project between downtown Minneapolis and the Mall of America in Bloomington. authorized its Regional Administrator to execute separate Project Funding Agreements between MnDOT and the Metropolitan Council for $291,300,255 to fund the Design/Build Contract and for $5,100,000 to contribute to the Design/Build Shared Risk Pool. • approved the 2001 -2004 Transportation . authorized its Regional Administrator to Improvement Program and transmitted it to exercise an option for four additional Low the Minnesota Department of Transportation Floor Light Rail Vehicles not to exceed -- and - Minnesota- Pellution-C-ontrol- Agency. $11,U 2 OD excluding s— ales tax con urgent authorized its Regional Administrator to negotiate and execute a contract amendment for the period September 16, 2000, through September 13, 2002, with Laidlaw Transit Services Inc. for operation of the West Metro Transit Redesign service in an amount not to exceed $2,858,820 and set aside $15,000 annually for schedule printing and other marketing activities. • authorized its Regional Administrator to negotiate and execute a contract amendment for the period September 16, 2000, through September 13, 2002, with Laidlaw Transit upon: 1. the full funding agreement from the Federal Transit Administration; 2. completion of Buy America Pre -Award Audit; 3. execution of a contract with Bombardier Transit Corporation; and 4. receipt of required documentation and submittals from Bombardier as provided in the Metropolitan Council's Request Page 5 September 2000 MXE.,`,'T'R�0 DIGEST for Best and Final Offers. authorized its Regional Administrator to negotiate and execute the Light Rail Financing Agreement between the Metropolitan Airports Commission and Metropolitan Council for the purpose of providing funding for construction of the MAC segment of the Hiawatha Light Rail Transit Project. authorized submittal of the amended Hiawatha Full Funding Grant Agreement Application and supporting documents to the Federal Transit Administration reflecting the enhanced scope and project budget of $625.6 million. • reviewed the 2001 Unified Planning Work Program and took the following actions: FHWA and FTA planning funds. • approved the Final Quantities Overrun/Underrun Change Order in the amount of $181,475.45 for the East Metro Transit Facility Site Preparation Construction Contract. authorized its Regional Administrator to enter into a joint powers agreement with the City of Minneapolis for the purpose of construction alterations to curb and sidewalk at Hennepin and Lagoon Avenues. • authorized its Regional Administrator to apply for $1,500,000 in federal FY 2000 Jobs Access and Reverse Commute funds from the Federal Transit Administration for support of transportation services to assist welfare recipients and low- income residents in obtaining access to employment markets j 1. adopted the proposed 2001 Unified in the region. Planning Work Program, based on the assumptions that $1,698,051 will be The Council Also: available from the Federal Highway Administration (FHWA) and $506,800 • approved a resolution recognizing the will be available from the Federal contributions of William Foster to transit Transit Administration (FTA) for the operations. proposed Council work, and with the understanding that, if the final approved New Publications grant amounts are difference the Council reserves the right to reconsider the work Council publications are available from the program; 2. adopted a resolution authorizing the filing of an application with the Minnesota Department of Transportation for planning grants under the Transportation Equity Act for the 21 st Century; and 3. authorized its Regional Administrator to enter into an agreement with the Minnesota Department of Transportation for distribution of Council's Regional Data Center. For a free and complete list of publications, write the Metropolitan Council Data Center, 230 E. Fifth St., St. Paul, MN 55101, or call (651) 602 -1140. E -mail address is: data. center @metc.state.mn. us There is a charge for some publications. The bimonthly Council Directions newsletter provides information on regional issues and Council Programs. If you wish to subscribe to Council Directions at no charge, call Dawn Hoffner at (651) 602 -1447. Page 6 September 2000 M, M"A\- 'E`T'R�0 DIGEST.. Metropolitan Commission Activities Metropolitan Airports Commission Metropolitan Airports Commission offices are located at 6040 28th Av. S., Minneapolis, MN 55450. For more information, call Lynn Sorensen at (612) 726 -8186. The Commission: • awarded the contract to provide shuttle services at the Lindbergh Terminal Building to SuperShuttle International, Inc. • modified Ordinance No. 81, which regulates commercial roadway traffic at Minneapolis - St. Paul International Airport, to increase the annual taxicab permit fee from $2,000 to $2,150 for the period November 11, 2000, through November 10, 2001. approved a grant for an easement to the City of St. Paul for sanitary sewer requirements. Construction of a dike just south of Eaton Street and Airport Road southwest of the St. Paul Downtown Airport will ensure continuous vehicular access to the corporate hangars in the event of flooding. • awarded the bid for the Light Rail Transit tunnel construction protect to Obayashi Corporation/Johnson Brothers joint venture in the amount of $109,890,000, subject to certain conditions. Metropolitan Parks & Open Space Commission (MP &OSC) Metropolitan Parks & Open Space Commission offices are located at Mears Park Centre, 230 E. Fifth St., St. Paul, 55101. For more information, call Ellie Bailey at (651) 602 -1312. The Commission: • approved 'a draft letter for submittal to Senators Grams, Wellstone, Daschle and Lott encouraging the passage of the Conservation and Reinvestment Act. Metropolitan Sports Facilities Commission (MSFC) Metropolitan Sports Facilities Commission offices are located at 900 South 5th St., Minneapolis, MN 55415. For more information, call Nancy Matowitz at (612) 335 -3310. The Commission: approved the Affirmative Action Plan as revised and adopted a resolution relating to the Metropolitan Sports Facilities Commission Affirmative Action Committee which will become a part of the Affirmative Action Plan. approved the retention of PR21 as its marketing /communications consultant for a three -year period effective October 1, 2000. • approved the services of Himle Horner as its Public Affairs Consultant for a one -year period effective October 1, 2000. Page 7 September 2000 L �� o UPDATE UPDATE 2000 -7 THURSDAY, OCTOBER 5, 2000 MLC LEGISLATIVE PRIMARY ELECTION UPDATE Three MLC legislators faced primary election opponents in September, and two out of the three remain in the race for the general election. Senator Bill Belanger (R- Bloomington) defeated Christopher Howard, Sr. and will now face DFL candidate Cheryl Lewis in November. Senator Ed Oliver (R- Deephaven) defeated Dick Campbell and will face DFL candidate Dale Glenn Neef in the general election. Republican endorsed candidate Michelle Bachman managed to defeat incumbent Senator Gary Laidig (R- Stillwater) in the primary election, and will now run against Ted Thompson, a former staffer for Congressman Bill Luther, for this open Senate seat. MLC LOCAL ELECTION UPDATE Nine of the thirteen MLC communities have mayoral or council seats up for election this fall. In Apple Valley, councilmembers Tom Goodwin and Ruth Grendahl are running unopposed for reelection. Bunsville has contested races for both city council and mayor. Six candidates are vying for two seats .on the council, and the incumbent mayor has a challenger. Council candidates in Burnsville are Steven E. Cherney, Carl R. Covell, Michael Esch, David K. Merriman, Steven K. Schofield, and incumbent Liz Workman. Running against Mayor Elizabeth B. Kautz is current councilmember Charlie Crichton. Scott Allen Lagerstrom has withdrawn from this race, although his name will still appear on the ballot. The City of Eagan will have some new faces on its council in 2001, with four non - incumbents, Duey Bendt, Cyndee Fields, Shawn Hunter and Meg Tilley, campaigning for two open seats. Eden Prairie has ten candidates vying for two council seats. These candidates are: Rob Barrett, Sherry Butcher (incumbent), Randy Foote, Jan Mosman, John Murray, Kevin Ryan, Frederick Seymour, Tony Sisinni, Jeffrey Thompson and Jim Thomsen. Councilmember Ross Thorfinnson has decided not to run for reelection. The MLC Update is prepared by Robert G. Renner, Jr. and EllsabethJ. Shields Messed! d Kramer P.A., 145 University Avenue West, Suite 450, SL Paul, MN 55103 Telephone (851) 228 -9757 Fax (551) 228 -9787 Edina also has a large field of candidates competing for three council seats. Scott A. Housh, Brien A. Martin, Lee McGrath and Ardis Louise Wexler are competing for one two -year council term. Incumbents Nan Krieger Faust and Michael Kelly are being challenged by Ron Elmquist and Linda Masica for four -year terms. Mayor Dennis F. Maetzold is running unopposed for reelection. The City of Lakeville has all but one council seat up for reelection. Mark Bellows and Joyce Schumacher - Hansen are running for an open two -year seat, while Mark C. Luehrs, Laurie Rieb and Mark H. Skidmore are challenging incumbent David A. Luick for two available four - year seats. Five people have tossed their hat in the ring to replace retiring Lakeville Mayor Duane Zaun: Curtis G. Craig, Tammy K. Harmon, Bob Johnson, Michael E. Larkin and Scott Stumpfl. The City of Plymouth will hold elections for city council and mayor as well as a referendum on charter amendments. The two ballot questions are related to conducting special elections by mail and increasing the term of mayor from two to four years beginning in 2002. Incumbent Mayor Joy Tierney is running against Daniel Cadillac Gustafson and David B. Hill. Bill Bennett is challenging incumbent city council member Judy A. Johnson for an at -large seat. Ward 1 is an open seat contested by Jan Haugen and Sandy Hewitt, and Ward 3 is an open seat contested by Jonathan A. Eklin and Bob Stein. The City of Shoreview has two council seats up for election this fall. Robert Meyer is running against incumbent city council members Blake Huffman and Ady Wickstrom for one of these seats. Mayor Sandy Martin is running unopposed for reelection. Finally, the City of Woodbury has two council seats open in this election cycle. Candidates competing for these two openings are: Wesley Joe Butler, Cranston Cassells, Mike Charron, Stephen James Lutton, Bill McLeod, Peter Rekow, Dave Strafaccia. Look for an update on these local elections in the November edition of the MLC Update. HOUSE PUBLIC INFORMATION OFFICE RELEASES RESULTS OF 2000 STATE FAIR POLL The House of Representatives Public Information Office has released the results of its annual State Fair Poll. A total of 7,013 fairgoers completed the 10- question poll at the House of Representatives booth in the Education Building. Some of the findings include: • Support for a unicameral legislature, one of Governor Ventura's top priorities during the 2000 session, has decreased to 27 %; • 57% of respondents agreed that cities should be allowed to install "photocop" cameras to issue citations to owners of vehicles that illegally pass through stoplights; K • 76% of respondents support a state law requiring public school students to pass basic skills tests in reading, math and writing in order to be eligible for a high school diploma; and 90% of respondents indicated that they felt the state should be barred from selling data about individuals to companies that use the data for marketing purposes. The State Fair Poll conducted by the House Public Information Office is informal and unscientific. According to the House Information Office, the main purpose of the poll is to familiarize fairgoers with issues that have been addressed in the past, and may be addressed in the future, by the Minnesota Legislature. For a copy of the complete results of the poll, please visit the Minnesota House of Representatives Research Department website at www.house.leg.state.mn.us/hinfo/2000fair.htm. PAY 2001 PROPERTY TAX SIMULATION AVAILABLE The House Research Department has released a simulation of property taxes payable in 2001 based on the projected effects of the 2000 session Tax and Education Finance bills. According to this simulation, property taxes are projected to increase by $259 million, or 5.5% statewide in the next year. Over half of this increase ($139 million) will come from new construction. Property taxes on existing property are expected to increase by 1.5% - 5.0% statewide. Market value growth rates are based upon growth rates for the previous year, as well as a survey of county assessors. Levy increase projections are generally based upon the rate of increase the previous year. The introduction to the simulation makes it clear that levy projections are uncertain due to factors unique to each local government entity. The chart on the following page illustrates 2001 property tax projections for areas that contain MLC communities. 3 fi';PG�f Tr a�,�� F ";I g,1 -�I T • 1'zS. Homes Metro $ Greater $ Suburban $ Washing- $ '00 101 ,:. , Area Increase MN Increase.. Ramsey Increase toes Increase u Coy 100-101 .13 Below. 100-101-. County 100-101 County 100-101 . 1/3 Below $94,800 $6,400 $55,500 $3,000 $94,000 $6,600 $105,700 $6,800 Avg. Val. $73 $1;260 $63 $1,984 :$42 Average X48,000` ; 1�I,�0� Net Tax $1;099 $63 $564 $32 $1,050 $25 $1,230 $134 t Alrerage 1,42,200 9,fi00 83,30Q (4;600 141,0`00 �l�,�J00 � X58;600 , �[�p,0�, 1l3,Above . 197,300 15,400 209,900 14,300 282,500. , 17,300 Avg. Val. Net `�ayc 4,91.8 -4 6900 2,722 ' 130 .3,358 36 4,909 26 Avee 29;Ii0a= ;3,0(114800 .21,40Ek 113 Above 189,600 12,800 111,100: 6,200 188,000 13,200 211,500 13,600 Avg. Val. • f ] .t J 5 f S` #'� S"3., <Z�R ii'�j a}`C �'.. •,..�p•A<. !T vA 't �t7 t Net Tax 2,958 84 1,341 101 : 2,848 2 31323 292 Average 284 -- 1,20C} 1fi6,6a(? '9,200 a, 282,00 - ; 19800 8 !';2Cl0 ,1},41f a, ryy ,40Ci , y Netl'eX 4,J19' 1Q4 2s0 14 4,743 =24 $ 7 433 Homes Dakota :' $ Increase; Southeast $ Increase Southwest ' -. - $ Increase } , _ Coy my '00 101 ,:. , Hennepin '0® - `09 Hennepero X00 :. County u Coy .13 Below. $98,700 $7,800 $104,900 $7,100 $141300 :. $8,700 Avg. Val. Net Tax $1;007 $73 $1;260 $63 $1,984 :$42 Average X48,000` ; 1�I,�0� .1ST400 0� Va�tOe N et Tax 1,818 1b7 2,282 43 3 W, 1l3,Above . 197,300 15,400 209,900 14,300 282,500. , 17,300 Avg. Val. Net Tax 2,722 ' 130 .3,358 36 4,909 26 Avee 29;Ii0a= ;3,0(114800 .21,40Ek 6 2 - fh • f ] .t J 5 f S` #'� S"3., <Z�R ii'�j a}`C �'.. •,..�p•A<. !T vA 't �t7 t ,c29. aX. 4 ROSEVILLE CITY MANAGER ACCEPTS NEW POSITION IN BELLEVUE, WASHINGTON Roseville City Manager Steve Sarkozy has accepted a position as city manager in Bellevue, Washington. The City of Bellevue is a suburb of Seattle with a population of 106,000 — approximately three times the population of Roseville. Despite the size difference, Bellevue and Roseville have much in common. Both are first ring suburbs dealing with growth and traffic, and have a good job base with a mix of commercial and industrial properties. Sarkozy, who expects to begin working in Bellevue in mid - November to early December, has not yet indicated when his last day will be with the City of Roseville. He has been working at the City of Roseville since 1989, and has served as a member of the MLC Operating Committee throughout his tenure. Best wishes to Steve and his family! EFFECTIVE TAX RATES ON MOST METRO AREA HOUSES, APARTMENTS AND BUSINESSES TO FALL IN 2001 There are many methods of measuring property tax burdens. One method is to compare the effective tax rate (ETR) on a property tax class from one year to the next. The ETR is computed by dividing the net tax by the market value of the property. ETR's can be computed on each individual parcel, however the table below aggregates the rate by property class. It also aggregates the rate based upon all parcels within a large geographical area, i.e. Dakota County. These rates will vary based upon the tax rates in specific taxing jurisdictions such as the city and school district. As the chart on the following page illustrates, effective tax rates can vary significantly depending on levy changes from different political subdivisions. 5 PROJECTED 2001 EFFECTIVE TAX RATES 0 2000 Effective Tax Rate 2001 Effective Tax Rate (est.) School levy plus aids % increase County levy plus aids % increase City levy plus aids % increase Special district levy plus aids % increase METRO AREA 2.22% 2.12% 4.1% 5.2% 5.2% 6.0% Apartments 3.18 2.98 C -1 low tier 3.32 3N1.73 13 C -1 high tier 4.64 /3 below avg. home 1.17 Average valued home 1.44 /3 above avg. home 1.63 Twice avg. home 1.82 GREATER MN 1.57 1.54 2.4 5.2 5.8 5.2 Apartments 3.18 3.11 C -1 low tier 3.33 3.25 C -1 high tier 4.55 4.44 /3 below avg. home 1.01 1.02 Average valued home 1.03 1.07 /3 above avg. home 1.18 1.21 Twice avg. home 1.50 1.50 DAKOTA COUNTY 1.87 1.79 4.9 5.8 5.3 6.0 Apartments 2.69 2.54 C -1 low tier 3.04 2.90 C -1 high tier 4.24 4.02 /3 below avg. home 1.03 1.02 Average valued home 1.25 1.23 73 above avg. home 1.42 1.38 Twice avg. home 1.60 1.53 WASHINGTON COUNTY 1.77 1.80 13.0 7.1 7.1 6.4 Apartments 2.90 3.00 C -I low tier 3.14 3.06 C -1 high tier 4.44 4.34 /3 below avg. home 1.11 1.16 Average valued home 1.37 1.42 /3 above avg. home 1.53 1.57 Twice avg. home 1.69 1.72 0 S.E.HENNEPIN COUNTY 2.53 2.37 -0.3 4.8 3.4 5.1 Apartments 3.20 2.92 C -1 low tier 3.33 3.10 C -1 high tier 4.61 4.26 /3 below avg. home 1.22 1.20 Average valued home 1.53 1.45 /3 above avg. home 1.70 1.60 Twice avg. home 1.87 1.75 S.W. HENNEPIN COUNTY 2.37 2.24 0.5 5.0 5.8 5.0 Apartments 3.13 2.90 C -1 low tier 3.33 3.12 C -1 high tier 4.63 4.34 /3 below avg. home 1.46 1.40 Average valued home 1.72 1.63 /3 above avg. home 1.84 1.74 Twice avg. home 1.97 1.85 SUBURBAN RAMSEY CO. 2.21 2.08 2.7 2.6 13.5 6.6 Apartments 3.11 2.86 - C -I low tier 3.31 3.07 C -1 high tier 4.61 4.26 /3 below avg. home 1.17 1.12 Average valued home 1.44 1.35 /3 above avg. home 1.63 1.51 Twice avg. home 1.82 1.68 4" ASSOfIatI0110f Metropolitan Municipalities DATE: October 5, 2000 TO: Mayors, Manager /Administrators and Councilmembers FROM: . Gene Ranieri, Executive Director RE: Seeking Applications for the Transportation_ Advisory Board (TAB) There will be four vacancies for elected city officials on the Transportation Advisory Board (TAB) commencing Jan. 1, 2001. This is a two -year appointment and officials will be eligible for reappointment thereafter. Applications may be either mayors or councilmembers. The TAB is an important transportation advisory body which provides input to the Metropolitan Council on selection of projects to receive federal transportation funds. It fulfills a federal requirement that local elected officials be a part of the selection process thus allowing the Metropolitan Council to be designated as this area's Metropolitan Planning Organization (MPO). The TAB helps coordinate transportation planning, implements the solicitation process for federal TEA21 funds, adopts the regional transportation improvement program (TIP -$2 billion), and participates in the Metro Transportation Policy Plan (TPP) development. Positions being filled are from cities in Anoka, suburban Hennepin, Washington, and the south metro area including Dakota, Scott and Carver counties. The Board considers criteria such as city size, metro location, gender and relevant experience. ne Board ai its No v. 9 meeting will consider all nominations. The Metropolitan Council will then approve the Board's nominees. Interested persons should send a cover letter and resume to the AMM office no later than Wednesday, Nov. 8, 2000. If you have questions or need additional information, please call me at 651- 215 -4001. L \TAB- I0- 00solicitation.doc 145 University Avenue West Saint Paul, Minnesota 55103 -2044 Telephone: (651) 215 -4000 Fax: (651) 281 -1299 E -mail: amm @amm145.org L-1 224 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, October 10, 2000, 7:00 P.M. Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order. Approval of Minutes of Meeting of September 18, 2000 PRESENTATION Technology Enhanced Units`of. Instruction "Ecological Biomes" — Technology Mentor Teachers: Jeff Krause, Katie Gruis, Colleen Raasch HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR WAVY OTHER'ISSUE ( *SEE ATTACHED DETAIL.) ACTION 111 Personnel Recommendations 112 Expenditures Payable on October 10, 2000 113 New Policy 6185 External Research Request 114 Approval of Transfer of Funds 115 Energy Education Contract 116 Group Employee Insurance Contracts 117 Bus Garage Fire' System 118 Acoustical Shell for Valley View Middle School Vocal Music 119 ECC Air Handling. Unit 120 Countryside Elementary School Retaining Walls and Amphitheater 121 Purchase HP Replacement Laptop Computers 122 Contract for Services with Storefront/Youth Action CONSENT 123 Commendation of 1999-2000 Zephyrus Newspaper Staff, r 124 125 126 Gift from David and Karen Hoops -Gift from Forest Hills. Elementary School PTA in. Eden Prairie Gift from Countryside School Parent Teacher Organization Paae 225 -230 231 232 -234 235 236 -239 240 241 242 243 244 245 246 -250 251 252 253 254 X. - 127 Gift from C. J. Duffy Paper Company 255 128 Gift from Kathryn and Brad Nelson 25 129 Gift from Catherine Scharlau 25 130 Gift from Doug and Helena Gates 258 131 Gift from Carol and Bob Peterson 259 132 Gift from shopforschool.com 260 133 Gift from Michael and Sarah Rose 261 134 Donation from Target 262 135 Donation from Schoolpop.com '263 REPORTS Fall Enrollment and Class Size Data — David Vick K -12 Curriculum Review — Business — Greg Baxter, Jeff Jeska, Ryan Gallagher Math — Chad Schmidt, Barb Kotzer, Dana Kallman World Language — Isabelle Punchard t Teaching & Learning Update — Christine Weymouth INFORMATION 136 Expenditures Payable on September 25, 2000 264 137 Official Fall Enrollment and Class Profile Data, appended 265 138 New Procedure 6185: External Research Request 266 -271 139 Recognition of Staff 272 Adjournment * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the start of the meeting. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board ch Individual employees of the School District or representatives of employee organizations sha have utilized administrative procedures before making a request to address the Board.