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HomeMy WebLinkAbout2007-05-01_COUNCIL MEETINGEDINA CITY COUNCIL MEETING PROCEDURES During "Public Hearings," the Mayor will ask for public comment after City staff members make their presentations. If you wish to speak on the topic, you are welcome to do so as long as your comments are relevant to the discussion. To ensure fairness to all speakers and to allow the efficient conduct of a public hearing, speakers must observe the following guidelines: • Individuals must limit their presentations to three minutes. The Mayor will modify presentation times, as deemed necessary. • Try not to repeat remarks or points of view made by prior speakers and .limit comments to the matter under consideration. • In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. During "Public Comments," the Mayor will ask to hear from those in attendance who would like to speak about something not on the agenda. Individuals must limit their presentations to three minutes and cannot speak to an issue for which a public hearing was previously held and closed or a matter scheduled for a future hearing. Individuals should not expect the Mayor or Council to respond to their comments. Instead, the Council might direct the matter to staff for consideration at a future meeting. AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MAY 1, 2007 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. EDINA HOUSING & REDEVELOPMENT AUTHORITY I. APPROVAL OF MINUTES OF HRA - Regular Meeting of April 17, 2007 II. ADJOURNMENT EDINA CITY COUNCIL HERITAGE. MONTH PROCLAIMED - MAY 2007 '07 HERITAGE AWARD ,BLIC WORKS WEEK PROCLAIMED - MAY 21- 25, 2007 RESOLUTION OF COMMENDATION - GIRLS TENNIS TEAM 2006 STATE CHAMPIONS Agenda /Edina City Council May 1, 2007 Page 2 * I. APPROVAL OF MINUTES - Regular Meeting of April 17, 2007, and Work Session of April 17, 2007 and Study Session of April 24, 2007 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non - residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal * A. SET HEARING DATE (05/15/07) - 1. Designation to Edina Heritage Landmark District pursuant to Section 850.20 of the City Code 2. Ordinance No. 2007 -08 Subsection 850.03, Subdivision 3 Building Height or Structure Height, Subsection 850.07 Subdivision 6 Exceptions to Setback Requirements, and Subsection 850.11 Subdivision 6b Minimum Setbacks 3. Ordinance No. 2007 -09 Subsection 850.14, Subdivision 5, An Amendment regarding non - residential floor area in the MDD -6 District. 4. Final Development Plan, Cypress Equities - Old AMC Theater Site B. Resolution No. 2007 -51 Authorizing Agreement Assigning CDBG Scattered Site Affordable Housing Funds to West Hennepin Affordable Housing Land Trust III. PUBLIC COMMENT IV. ORDINANCES - First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council Members to pass. Waiver of Second Reading: Affirmative rollcall vote of four Council Members to pass. A. Ordinance No. 2007 -07 - An Ordinance Amending Subsection 1115.02 Irrigation Ban V. AWARD OF BID * A. One Ton Truck - Street Department * B. Portable Trailer Mounted Arrowboard - Utility Department k f Agenda /Edina City Council May 1, 2007 ( Page 3 VI. REPORTS/ RECOMMENDATIONS A. Health Department Report on Noise Regulations B. Resolution No. 2007 -53 Accepting Various Donations * C. Lease Agreement - Office Warehouse Space Edina Fire Department * D. Extension Residential Recycling Contract E. Appointment to Transportation Commission VII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated April 19, 2007 TOTAL $642,117.54; and April 26, 2007 TOTAL $467,945.89 and for Credit Card Transactions dated April 25, 2007 TOTAL $1,408.92 B. RESOLUTION NO. 2007 -54 -BOND SALE - Series 2007A $5,910,000 Capital Improvement Bonds - Fire Station C. RESOLUTION NO. 2007 -55 - BOND SALE - Series 2007B $8,210,000 Utility Revenue Bonds D. RESOLUTION NO. 2007 -56 - BOND' SALE - Series 2007C $5,970,000 Permanent Improvement Revolving Fund Bonds VIII. COMMUNICATIONS AND PETITIONS IX. MAYOR AND COUNCIL COMMENTS X. MANAGER'S MISCELLANEOUS ITEM Agenda /Edina City Council May 1, 2007 Page 4 The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large -print documents or something else, please call 952- 927 - 886172 hours in advance of the meeting. Tues May 15 Tues May 22 Tues May 22 Mon May 28 Tues Jun 5 Tues Jun 19 Tues Jun 26 Tues Jul3 Wed Jul4 Tues Jul 17 Tues Jul 24 Tues Aug 7 Tues Aug 21 Tues Aug 28 SCHEDULE OF UPCOMING MEETINGS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Public Works Open House 3:30 - 7:00 P.M.PUBLIC WORKS GARAGE. MEMORIAL DAY HOLIDAY OBSERVED - City Hall Closed Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS INDEPENDENCE DAY HOLIDAY OBSERVED - City Hall Closed Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY APRIL 17, 2007 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Bennett, Housh, Masica, Swenson and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. LAR MEETING OF REDEVELOPMENT AUTHORITY FOR MARCH 20 AND APRIL 3, 2007, APPROVED Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for March 20, 2007 and April 3, 2007. Motion carried on rollcall vote — five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the payment of claims dated April 4, 2007: TOTAL $19,308.83. Motion carried on rollcall vote — five ayes. There being no further business on the Edina Housing and Redevelopment Authority .Agenda, Chair Hovland declared the meeting adjourned. Executive Director ). A,11?l o e \�c�RPORA��9/ ,880 PROCLAMATION PRESERVATION MONTH MAY 2007 WHEREAS, historic preservation is an effective tool for managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character with enhancing livability; and WHEREAS, historic preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life, and all ethnic backgrounds; and WHEREAS, it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals to helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS, "Making Preservation Work" is the theme for National Preservation Month 2007, co- sponsored by the Edina Heritage Preservation Board and the National Trust for Historic Preservation NOW, THEREFORE, We, the City Council of the City of Edina, do proclaim May 2007 as Preservation Month, and call upon the people of Edina to join their fellow citizens across the United States in recognizing and participating in this special observance. Dated. this 1st day of May 2007. James B. Hovland, Mayor 0 H r A 2007 -91 CA Cn o/ EDINA HERITAGE AWARD PRESENTED TO THE SLY HOUSE 6128 BROOKVIEW AVENUE OWNERS: DICK & JACKIE WHITBECK May 1, 2007 Recognized for EXCELLENCE IN PRESERVATION o e , 0 00141 RXV100 18613 PROCLAMATION WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizemry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways and public buildings; and WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction, is vitally dependent on the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform, NOW, THEREFORE, We, the City Council of the City of Edina, do hereby proclaim the. following week of May 20 -26, 2007 as NATIONAL PUBLIC WORKS WEEK in the City of Edina and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions that public works officials make every day to our health, safety, comfort and quality of life. Dated: May 1, 2007 James B. Hovland, Mayor o e tit •'-`�URPORf`'l�O s 1999 RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL 2006 GIRLS' TENNIS TEAM WHEREAS, the members of the Edina High School 2006 Girls' Tennis Team were Champions of the Classic Lake Conference, Section Champions and State Champions; and WHEREAS, Whitney Taney was the Singles State Champion, with a 166 -0 career record; and WHEREAS, Megan Gaard and Emily Warner were the Doubles State Champions; and WHEREAS, success has come to the members of the Team and individual players because of their extraordinary ability, hours of practice and the leadership of their coaches; and WHEREAS, as representatives of the City of Edina, the members of the Team and individual players exemplified the highest standards of athletic proficiency and good sportsmanship. NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that congratulations be extended to the members of the Team: Molly Becker Jennifer Berg Christine Hickey Katherine Markman Mishawn Ring Jacylyn Shapiro Caroline Sherman Whitney Taney Megan Gaard Shehan Ghanchi Matisse Merriam Megan Mooty Paige Mooty Emily Warner Michelle Weerasinghe Maria Bryan Caitlin Cunagin Chloe Cunagin Steve Paulsen, Coach Perry Forster, Asst..Coach BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the Edina City Council and that copies be given to all the members of the Team. ADOPTED this 15' day of May, 2007. James B. Hovland, Mayor MINUTES OF THE WORK SESSION OF THE EDINA CITY. COUNCIL, HELD TUESDAY, APRIL 17, 2007 Mayor Hovland called the meeting to order at 5:00 P.M. in the Community Room of Edina City Hall. Answering rollcall were: Members Bennett, Housh, Masica, Swenson and Mayor Hovland. Present from the Planning Commission were: Members Brown, Forrest, Grabiel, Risser, Scherer and Chair Lonsbury. Staff present included: Gordon Hughes, City,Manager; Roger Knutson, City Attorney; Cary Teague, Planning Director; Kris Aaker, Assistant Planner; Steve Kirchman, Building Official; Jennifer Bennerotte, Marketing & Communications Director; and Debra Mangen, City Clerk. Director Teague reviewed the changes proposed in an ordinance amendment drafted following the Council's Study Session as follows: • Height - Building height would be measured from existing grade, to. prevent builders from filling in around a foundation to meet the height requirement. Additionally, the average elevation would be used, rather than. just the front elevation to take into account sloping lots. • Side yard setback - Side yard setback would employ a sliding scale of setback requirements based on lot width. This would slightly increase the separation between houses. • Exceptions Eliminate bay window that don't extend to the: ground level from setback exceptions. This would combat the issue of allowing three feet of building into the setback if the wall is brought in at ground level. Mr. Teague said that staff had reviewed thirteen recently approved house plans and applied the proposed ordinance amendments. He reported that in several instances the plans would have needed revision to either reduce height or increase setback. The Council, Planning Commission and staff discussed the issues surrounding massing and possible solutions including using some type of floor area ratio limit, reducing allowable height, and increasing setbacks. The discussion included the methodology of measuring height, the practice of increasing the property's elevation before an addition or new construction takes place, architectural elements that extend into the setback, how to balance the interest of the property owner and the impact on the neighbors, driveways and driveway placement, impervious surfaces, utilizing some type of conditional use permit, sustainable design and a time frame for hearing any proposed ordinance amendments. Staff was directed to prepare an ordinance amendment covering building height, exceptions to setbacks and minimum setbacks. Further research was determined to be necessary on grade issues, and architectural issues such as turrets and garage setbacks. - Mayor Hovland adjourned the meeting at 6:50 P.M. Respectfully submitted, Debra Mangen, City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 17, 2007 7:00 P.M. ROLLCALL Answering rollcall were Members Bennett, Housh, Masica, Swenson and Chair Hovland. VIRGINIA TECHNICAL UNIVERSITY STUDENTS AND STAFF AND HUMAN RIGHTS AND RELATIONS COMMISSIONER MICHAEL STOLEE REMEMBERED Mayor Hovland observed a moment of silence in memory of those persons killed in the Virginia Technical University and to honor Michael Stolee, an Edina Human Rights and Relations Commissioner who recently passed away. CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by Member Swenson approving the Council Consent Agenda as presented. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. 'MINUTES OF THE REGULAR MEETING OF APRIL 3 2007 AND WORK SESSION OF APRIL 3 2007 APPROVED Motion made by Member Masica and seconded by Member Swenson approving as presented the Minutes of the Edina City Council Regular Meeting of April, 3,2007, and Work Session of April 3, 2007. Motion carried on rollcall vote - five ayes. *ADOPTED RESOLUTION NO. 2007 -50 AMENDING ALTERNATIVE URBAN ARE AWIDE REVIEW (AUAR) - PENTAGON OFFICE PARK Motion made by Member Masica and seconded by Member Swenson adopting Resolution No. 2007 -50 amending the Alternative Urban Areawide Review (AUAR) for the Pentagon Office Park Project. Motion carried on rollcall vote - five ayes. PUBLIC COMMENT - No one appeared to comment. ORDINANCE NO. 2007 -06 ADOPTED ESTABLISHING A MORATORIUM ON DEMOLITION OF HOMES BUILT PREVIOUS TO 1951 IN THE HISTORIC COUNTRY CLUB DISTRICT Planning Director Teague reviewed proposed Ordinance No. 2007 -06 establishing a moratorium on demolition of homes built previous to 1951 in the Historic Country- Club District. He noted the proposed ordinance arose from a recommendation of the Heritage Preservation Board and the joint work of the Board with the City Council. The moratorium would allow the Board to complete an evaluation of the Country Club District and to consider changes in the City's official controls necessary to preserve the historic integrity of the District. The Council discussed the proposed moratorium with staff clarifying an ending date, and the work to be completed during the moratorium. Member Masica made a motion to grant first Page 1 Minutes/Edina City Council/April 17, 2007 reading and waive second reading of Ordinance No. 2007 -06 with the noted revisions establishing a moratorium on. demolitions of home built prior to 1951 in the historic Country Club District. Member Bennett seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *BID AWARDED FOR 2007 TREATMENT OF LAKES & PONDS Motion made by Member Masica and seconded by Member Swenson awarding the bid for 2007 treatment of lakes and ponds to recommended low. bidder, Lake Restoration, Inc. in the amount of $19,276.50 Ayes: Bennett, Housh, Masica, Swenson, 'Hovland Motion carried. *BID AWARDED FOR 2007 POLICE UNIFORMS CONTRACT Motion made by Member Masica and seconded by Member Swenson awarding the bid for one 175kW Portable Power Generator, Contract No., PW 07 -3, Improvement No. 07 -3 PW to recommended low bidder, Blue Star Power Systems, Inc. at $60,087.30 Motion carried on rollcall vote - five ayes. APPOINTMENT MADE TO HUMAN RIGHTS AND RELATIONS COMMISSION Mayor Hovland noted that one of the Human Rights and Relations Commission members has recently passed away. He said he was recommending Sarah Ratner to fill the vacancy. Mayor Hovland made a motion, seconded by Member Housh to appoint Sarah Ratner to a position on the Edina Human Rights and Relations Commission to a term expiring February 1, 2010. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2007 -49 - ACCEPTING VARIOUS DONATIONS Mayor Hovland explained in order to comply with State Statutes, all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Bennett introduced Resolution No. 2007 -49, accepting various donations, and moved approval. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *ADOPTED RESOLUTION NO. 2007 -52 DESIGNATING A PORTION OF WEST 70TH STREET "NO. PARKING" Motion made by Member Masica and seconded by Member Swenson adopting Resolution No. 2007 -50 designating West 70th Street between France and York Avenue as "No Parking ". Motion carried on rollcall vote - five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Member Masica and seconded by Member Swenson approving payment of the following claims as shown in detail on the Check Register dated April 4, 2007, and consisting of 28 pages: General Fund $267,915.21; Communications Fund $6,533.62, City Hall Debt Service $900.00; Working Capital Fund Page 2 Minutes/Edina City Council/February 21, 2006 $8,231.94; Art Center Fund $25,189.47; Golf Dome Fund $2,595.26; Aquatic Center Fund $407.51; Golf Course Fund $27,924.24; Ice Arena Fund $344.50; Edinborough/Centennial Lakes Fund $14,086.28; Liquor Fund $113,476.35; Utility Fund $19,445.82; Storm Sewer Fund $850.00; PSTF Agency Fund $1,907.44; TOTAL $489,807.64; and for approval of payment of claims dated April 10, 2007, and consisting of 30 pages: General Fund $146,936.09, Communications Fund $990.57; Working Capital Fund $53,083.00; Art Center Fund $1,334.74; Golf Dome Fund $7,063.37; Aquatic Center Fund $2,072.87; Golf Course Fund $22,090.73; Ice Arena Fund $18,549.53; Edinborough/Centennial Lakes Fund $7,054.87, Liquor Fund $160,854.49; Utility Fund $338,935.84, Storm Sewer Fund $691.68; PSTF Agency Fund $219.30, TOTAL $ 759,877.08. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 7:35 p.m. Respectfully submitted, Page 3 Debra A. Mangen, City Clerk MINUTES OF THE STUDY SESSION OF THE EDINA CITY COUNCIL HELD TUESDAY, APRIL 24, 2007 Mayor Hovland called the meeting to order at 11:30 A.M. in the Community Room of Edina City Hall. Answering rollcall were: Members Bennett, Housh, Swenson and Mayor Hovland. Absent was Member Masica. Staff present included: Gordon Hughes, City Manager; Heather Worthington, Assistant City Manager; Ceil Smith, Assistant to the City Manager; Cary Teague, Planning Director; Dan Cornejo, Planning Consultant; Dave Showalter, URS Corporation; Roger. Knutson, .City Attorney; Jennifer Bennerotte, Communications & Marketing Director; Wayne Houle, City Engineer; and Debra Mangen, City Clerk. Roger Knutson, City Attorney, briefly gave a legal overview of the process involved in updating the Comprehensive Plan: • Per statute the Planning Commission and Planning Staff hold the responsibility of drafting the update. • Planning Commission holds hearing on Draft Plan. • Draft Plan submitted to adjacent communities for comment. Draft Plan will be subject to public comment period. • City Council approves Draft Plan for submission to Metropolitan Council. • Metropolitan Council reviews Draft Plan for substantial departures from Metropolitan Systems i.e. sewer, water, airports -120 day period. Metropolitan Council authorizes implementation. City Council adopts Plan by a4/5 affirmative vote after Metropolitan Council authorizes. • Following adoption of the updated plan the City has nine months to bring its zoning regulations into compliance with the plan. Mr. Knutson pointed out the Comprehensive Plan is an overview for the community. He stated the Comp Plan should be the macro view with the detail in the zoning ordinance. Dan Cornejo, Planning Consultant, stated the Council -had already adopted its 20/20 Vision which was where the Comp Plan Task Force started to gain the community -wide perspective. He noted the Comp Plan was not neighborhood planning but was the larger view of the City. Mr. Cornejo reviewed the community meetings already held (12- 04 -06, 3- 21 -07) and noted two more were scheduled for May and October of 2007. He explained the Comp Plan Task Force had completed three workshops (01- 24 -07, 02- 21 -07, 04- 18 -07), had one scheduled (05- 16 -07) with two more to be announced. He pointed out the Mayor's State of the City address in February included the Comp Plan, and that the City Council was participating in its second work session, the first being held in September of 2006, with future session to be determined. Concluding, Mr. Cornejo explained the "listening session" where area residents can request the Comp Plan Task Force to present to their group the work completed thus far on the update. He noted seven listening session have been held, with two more scheduled, and added it was hoped to receive citizens requests every week for sessions. Mr. Cornejo Minutes /Special Edina City Council/April 24, 2007 reiterated that the plan was not a new Comprehensive Plan, but an update to an existing plan as required by statute. Dave Showalter, URS Companies stated this was a way to educate citizens about themselves and neighbors regarding the relevant issues facing the community. He said it was important to step outside of the individual and get a broader view when looking at the plan. Mr. Showalter shared his observations of issues held by citizens: • Many people are fearful of change: "we need to preserve our quality of life ". • Height of (proposed) buildings is still an issue. • Many people presume that traffic can only get worse. • The Edina community is ageing, and we need to provide more diversity of housing types to provide more choices. • Other (nearby) cities seem to be leaders in new development, while we seem to be lagging behind. Following the informational presentations, the Council and staff discussed: what has been learned thus far from the informational meetings, the difference between the Comprehensive Plan and small area plans, the potential for redevelopment and new development to impact traffic both positively and negatively, desire for re- investment in community both in residential and commercial areas, life cycle housing, sustainability of the community, the possibility that 90% of the existing land use will stay exactly the same, the role of mixed use development and the pros and cons of mixed use developments, density, traffic, and the need to find an economic land use balance. Mayor Hovland adjourned the meeting at 1:30 P.M. Respectfully submitted, Debra Mangen, City Clerk Page 2 o e Cn • f��bRPORA�/ 2888 REPORT /RECOMMENDATION To: Mayor and Council Agenda Item II.AJ, Consent From: Joyce Repya Information Only ❑ Associate Planner Mgr. Recommends ❑ To HRA ® To Council Date: May 1, 2007 Action ® Motion ❑ Resolution Subject: Designation of Edina ❑ Ordinance Heritage Landmark District ❑ Discussion Section 850.20 of the City Recommendation: Set hearing date to approve designation to Edina Heritage Landmark District pursuant to 850.20 of the City Code for the Browndale Bridge and Mill Site. ,w9�11 0 e •1N �• �bApoaA REPORT /RECOMMENDATION Agenda Item II. A.2. To: Mayor & City Council From: Cary Teague /City Planner Consent Information Only ❑ Date: May 1, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Ordinance No. 2007 -08 - An Ordinance amending Action ® Motion the City Code concerning ❑ Resolution minimum setbacks and ❑ Ordinance building height ❑ Discussion Recommendation: Set the Hearing Date for the May 15, 2007 City Council meeting to consider an Ordinance amendment to the city code regarding building height and setback requirements for single - family residential homes. The purpose of the Ordinance amendment is to address the massing issue. o e • f NCORFOFL `'S E9/ To: From: Date: Subject: Mayor & City Council Cary Teague /City Planner May 1, 2007 Ordinance No. 2007 -09 - An Ordinance Amending The City Code Concerning Non - Residential Floor Area in the MDD -6 District Recommendation: REPORT /RECOMMENDATION Agenda Item II.A.3. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Set the Hearing Date for the May 15, 2007 City Council meeting, to consider an Ordinance Amendment to the MDD -6 zoning district. Info /Background: The request is made by Cypress Equities to bring the Edina Zoning Ordinance into conformance with what has been built in the MDD -6 zoning district, and so they may redevelop their site at 7311 France Avenue. (See the district on page A2.) For more background, please refer to the staff report that went to the planning commission for their consideration on this issue. a e rz cc ay PLANNING COMMISSION STAFF REPORT Originator Meeting Date Agenda # Cary Teague April 25, 2007 A -07 -1 Director of Planning Brief Description: An ordinance amendment regarding non - residential floor area in the MDD -6 District for Cypress Equities. Recommended Action: Recommend that the city council adopt the ordinance amendment. Introduction Section. 850.14, Subdivision 5, of the Edina Zoning Ordinance requires a mixture of uses in the MDD -6 zoning district. (See the MDD -6 area on page A2.) Non - residential floor area is not to exceed 1,750 square feet per dwelling unit. However, over time this district has not developed with the originally intended number of dwelling units. The original master development plan for this district called for 1,085 dwelling units and 1,506,550 square feet of non - residential uses. The zoning ordinance was drafted at that time to fit that over -all development plan. The non - residential portion of this development has been nearly built out as originally intended; however, the residential portion of the project has not developed as originally intended. To date there has been 348 dwelling units, and 1,507,550 square feet of non- residential uses built. The reason for the disproportionate land uses is due to two developments. First, Parcel A of the overall development, the Coventry, was originally planned to have 406 dwelling units, but just 98 units were built. (See page A3.) Parcel E, the area south of 76th Street and north of Minnesota Drive was intended to be developed with 403 dwelling units, however, that tract developed with no housing. (See page A3 —A4.) These two developments rendered the entire district out of proportion with that section of the zoning ordinance. Therefore, the applicant is requesting an ordinance amendment to bring the entire district into compliance with the zoning ordinance. Primary Issues • Is the proposed ordinance amendment reasonable? Yes. Staff believes the ordinance amendment is reasonable for three reasons: 1. Strict interpretation of the ordinance would dictate that this site would have to develop with residential uses only. In order to be in compliance with Section 850.14, Subdivision 5, of the Edina Zoning Ordinance, 513 dwelling units would have to be developed on this site with no ,non- residential use. 2. The actions of other property owners have caused the entire district to be nonconforming. When the overall master development plan was approved, and Section 850.14 established, the entire MDD -6 district was held under one ownership, with the intention of developing the site with that mix of residential and non - residential uses. However, over time, this district slowly developed, and individual pieces were sold off and developed. As mentioned, there have been 348 dwelling units built and 1,507,550 square feet of non - residential uses. The original plan called for 1,085 dwelling units and 1,506,550 square, feet of non- residential uses. The non - residential-portion of the project has been developed as planned; however, the residential portion of the project has not developed as originally planned. 3. The ordinance amendment would continue to encourage a mixture of uses With any further redevelopment Should any of the tracts within the MDD -6 district redevelop, they could only do so by maintaining the existing ratio of mixed uses. Staff Recommendation Recommend that the city council approve the ordinance amendment. Deadline for a city decision: July 17, 2007 2 DRAFT DRAFT ORDINANCE NO. 2007-_ AN ORDINANCE AMENDING THE CITY CODE CONCERNING ALLOWED NON - RESIDENTIAL FLOOR AREA IN THE MDD-6 SUBDISTRICT The City Of Edina Ordains: Section 1. Sub Section 850.14, Subdivision 5, is hereby amended as follows: B. Allowed Non - Residential Floor Area. The gross floor area of all non- residential uses, exclusive of publicly owned or operated civic, cultural and recreational facilities, transit facilities and uses accessory to residential principal uses, shall not exceed: 1. MDD -3, MDD4 and MDD -5: 800 square feet of non -- residential gross floor area per dwelling unit shown on the approved Overall Development Plan. . 2. MDD -6 subdistrict: 475A 4,500 square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan for the entire subdistrict. Section 2. Passed and adopted this day of , 2007. ATTEST: City Clerk 4( Mayor OIST91C7 http:// gis. logis. orgI LOGIS_ ArcIMS/ ims? ServiceName= ed_LOGISMap_OV &ClientVersio... 4/20/2007 1 v TIm n rs ■ il REPORURECOM M EN DATION Recommendation: Set the Hearing Date for the May 15, 2007 City Council meeting to consider an amendment to the overall master plan for Centennial Lakes, and a final development plan for Cypress Equities. Info /Background: The proposed development plans are attached. Agenda Item II. A.4. To: Mayor & City Council From: Cary Teague /City Planner Consent Information Only ❑ Date: May 1, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Final Development Plan - Action ® Motion Cypress Equities — Old AMC Theatre Site — 7311 ❑ Resolution France Ave.. Edina, MN ❑ Ordinance ❑ Discussion Recommendation: Set the Hearing Date for the May 15, 2007 City Council meeting to consider an amendment to the overall master plan for Centennial Lakes, and a final development plan for Cypress Equities. Info /Background: The proposed development plans are attached. PRECAST CONCRETE PANELS STONE -- PRE - ENGINEERED - METAL CANOPY ALUMINUM -= STOREFRONT SYSTEM METAL GUARDRAIL — METAL LOUVER SYSTEM i F -- - -- - - -- - _ _ --------------- - PERF. MTL PANEL ON - - - - -!� - PTD. STL. ANGLE FRAME, TYP. C CYPRESS EQUITIES An AfBiate of StaubarA Beni Sa7icea THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota TOP OF TOWER j EL 79' -9' (935.75) Y TOP OF PANEL EL 68' -3' (924.25) GARAGE LEVEL 5 -LOW EL 64' -9' (92015 _GARAGE LEVEL 4 - LOW, EL 54' -9' (910.75 GARAGE LEVEL 3 - LOW EL 44' -9' (900.75) SPLIT -FACE CMU GARAGE LEVEL 2 - LOW w EL 34'- 9'(890.75) 1 GARAGE LEVEL I- LOW - -- " - -- EL 19'-0' (876.001 z ! EIFS ALUMINUM STOREFRONT Y I( SYSTEM _ South Elevation 22 VA�?AcCombs F R A � 1=ufton &Parnell Architects tica raa�wre v.- :.;a 3o3.l�ne.. 1, T 3S 21d 30315: >Fa. Frank Roos WI. 3 -75x0; ., - Awmatms.Inc. Eris \ TOP OF TOWER i. EL 79' -9' (935.7S) ce CYPRESS EQUITIES M Atfdmic of Sut@uch Rend 4rvrcp C��1; , _ East Elevation 24 THE DISTRICT Good Fulton & Farrell Architects RETAIL + RESTAURANT ■ ■ Mccomhs Frank Roos Edina, Minnesota Assumes Inc GALLAGHER DRIVE 41' -10' 2V SETBACK LINE . . . . . . . . . . . . . . . . . . L— _ — !vWEDR-10% 213-2136=GmV7­—� - 53 I 181, t 35'-0' C2 RETAIL I P 22.040 SF (GROSS) (PARKING G—GE ABOVE) 7- BLDG I / B 4 216 LL RETAIL / RESTAURANT 16,48G GROUND, 16,480 LEVEL 2 LE, 32 960 SF (GROSS) z N BLDG > C < Lu RETAIL 204 z 19000SF(GROSS) < LL P BLDG � 11 T _; d 'cl \ \ ry A IN -------- J1 I L RETAIL CENTENNIAL LAKE 12,0005E (GROSS) 7 4 o II t `I Project Data Retail Bldg. A 32,960 GSF Retail Bift 8 22,040 GSF Retail Bldg. C 31,000 GSF TOTAL OGSF Parking Garage 333 spaces Surface 108 spaces TOTAL 441 spaces 0 01 SITE PLAN 10 LL ca C 0 10 � 8 -6 t� 0 L2— � 8 0 -Bm - C9 m -5 13 @ W > cr to 0 co cr LO It LLJ w to MZ 0 _J < —J z Z < — 0 0 Q — w W C\1 00 Cl) SITE PLAN %r N0. 0705A 04.1607 Last R—sion AO.01 r PARKING I 3LAND PL TING L- .02 10// l 1�1' /apOYL NVE OOIeION MYE Boor arc. LUL I SM Spiraaa Mt dliaaa FTIIISCRIANII SPIREA /2 COHT. 8 SJIJ SP-- japonica 'Yogic Carpet' MAW CWff SPIREA /2 COHT. 12 FERDOCALS GR Geranium 'Ramlua' ROZ WE WERD atMEMI L 01 OOHT. 12 24' O.C. W Nepefa ■ foaeemi Ylaarer'e Lw' WM107M LOW CATYIW /1 CW. 31 24" O.C. WSW CA Cale *V.Ue -Mm 'KaA For W KA& fOMSrM fFAMU R® GRASS /1 CONE. 1 7 24' O.C. ANNWlS BY OVER 11-3-- SF CLASSIC ROUND TABLE & CHAIRS D &E L -1.04 FREESTANDING WALL L -1.04 INTERLOCKING PAVING ACCENT BAND C L -1.04 1011 SEAT WALL L -1.04 RAISED PLANTER C L -1.02 FREESTANDING WALL 1 L -1.04 CLASSIC ROUND TABLE & CHAIRS D &E L -1.04 INTEGRAL COLOR CONCRETE A L -1.04 TREE GRATE `' L -1.04 n 1 %—,�_wwr RETALL ENTRANCE PATIO Itirld RINI SEASONAL • • PROVIDED OWNER. D,WM RETAIL ENTRANCE RALSSD PLANTER (1) - 2' OM BA OF CUR ADJAC NT TO ARKING. THI AREA T BE Fl MATH DPABEING LSIAND PLANTING DETAIL (1) 1'.Md INTEGRAL COLOR CONCRETE INTERLOCKING PAVING ACCENT BA SEAT WALL CLASSIC ROUND TABLE & CHAIRS RAISED PLANTER TREE GRATE BIKE RACK PARKING ISLAND PLANTING SHREDDED HARDWOOD MULCH TYP. IIIIIIIIIIIIIIIIIIIIIIIUMSCAPE LIGM 1�1' /apOYL NVE OOIeION MYE Boor arc. 1•L7.6 SHRM SM Spiraaa Mt dliaaa FTIIISCRIANII SPIREA /2 COHT. 8 SJIJ SP-- japonica 'Yogic Carpet' MAW CWff SPIREA /2 COHT. 12 FERDOCALS GR Geranium 'Ramlua' ROZ WE WERD atMEMI L 01 OOHT. 12 24' O.C. W Nepefa ■ foaeemi Ylaarer'e Lw' WM107M LOW CATYIW /1 CW. 31 24" O.C. WSW CA Cale *V.Ue -Mm 'KaA For W KA& fOMSrM fFAMU R® GRASS /1 CONE. 1 7 24' O.C. ANNWlS BY OVER 11-3-- SF PARE ENTR&NCE & PATIO 'NId SHREDDED HARDWOOD MULCH TYP. RAISED PLANTER PLANMG DETAEL (1) f-PAREING ISLAND PLANTING DETAEL (1) r'.1Vd r'.1Vd NOTES: 1. SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS. EDGER TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 2. PLANTING BED EDGER BLACK DIAMOND EDGER OR EQUAL FOLLOW OUTLINE OF MATURE PLANT SIZE OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES. LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 3. ALL PLANTED AREAS TO BE IRRIGATED. 4. SOD ALL DISTURBED AREAS. 5. SEE SHEET L -1.01 FOR TREE COUNTS. 0 10 20 SCALE IN FEET Of LLJ � Z Z LLJ (/) Ln U w J_ z ~ o Q <OIa s LLI a LI..I W U Ef N o 1n z Lj a Q J z � U LLI $ ^n LIL o. �cnn C `ct v � gY v m yWy Y Y U V r S 2 K Q p V j Y O d O O U ` O v5 �v« o c c 3 p o °mom N 0041 - A « J U �Eco 0 mEEv° c E « z° o mm m OC d %m MINA REV, L -1.02 MA fl. / IWO - 11 SHRUBS CAA ComNn OMO 'Allerrlal's Compact' 2' FROM BACK OF [maill, CONE. 28 , SCARIFY BOTTOM AD SOB OF HOE NoE Harr Ammar �� PRIOR TO PINNING CURB ADJACENT Comu, albs 'Balhdo' F-M HALO DOGWOOD_ /S BUT cax1RAONaR ASSUMES PULL 1. SCARIFY BOTTOM NO Ss¢ OF HOLE PRIOR M: GU ASSEMBLY x TRIM 0111 OFAD NOW AID MEM AND/OR RESPOlSOM T� WaaN�NG TO ANITNO TREE N A PUAWI POSITION FOR CONTRACTOR TO PARKING. PS Fin- e*=Ws 'BM —umorm' m1mIEn TMK.s 00 art A LEAOM 'RE SHREDDED � PAF CUTS. sex SPECS IEGVO G p DURATION OF THIS AREA TO BE 14 A L T,� � �`F"� E/ DQ HARDWOOD New aF AIL .Ae Im PAIR cum DURATION DP 71E DU/RAATEE PvapO -ROM BA1, FRETSCHIANA SP88"A f2 CUNT. ]. SET THOROUGHLY ON UNDISTURBED COM✓ffD NAWE OR MIMWUX ( M) I-y POLYPROPYLENE 3. SET PINK ON UNDISTURBED NATIVE SOL OR WY ASSEMBLY- le' POLYPROPADE SFR MULCH TYP, SOL as TTDNDIpLr taN•rtND NM PaTxTImtIE (/D 1WJ 1 -1/2' MULCH. SJ Spiraea japonica 'little Prtnc LITTLE PRINCESS SPIREA 3 BAKFLL SOL IF6TAL PLNrt So THE ROLE WRAP (TYP) DOUBLE STAND 10 rdORMGILY WI®ILIED BACITU SOL OR POLYETHYLENE (40 MO) 1 -1/2' CONT. 17 WFP ROUT FINE 6 AT OR UP 10 2' GA WOE, 2 -Y ROLLED On POSTS e6TAL RANT SO THE ROOT FUZE 6 AT OR W" saw (") 00081E SIRND 10 HP 12 SHREDDED - HARDWOOD MULCH TYP. SHREDDED- HARDWOOD MULCH TYP. KEEP PLANTINGS - 2' FROM BACK OF CURB ADJACENT TO PARKING. THIS AREA TO BE FILLED WITH MULCH. (-1PARKING HAND PLANTING DETAIL TYP. (2) G ISLAND PIANTING DETAIL (1) nDIAMOND TREE PIANTER DETAIL TYP. (2) ��fANTING B® DETAI (1) (.'�PAI110NG ISLAND PLANTING DETAIL (1) N'.rVd Nti.10d 1'-1Qd N'-Iad PARKI KEEP PLANTINGS Naar BOrm cAL. WE omm NAME Isal ROOT Mr. I w"m SHRUBS CAA ComNn OMO 'Allerrlal's Compact' 2' FROM BACK OF [maill, CONE. 28 , SCARIFY BOTTOM AD SOB OF HOE NoE Harr Ammar �� PRIOR TO PINNING CURB ADJACENT Comu, albs 'Balhdo' F-M HALO DOGWOOD_ /S BUT cax1RAONaR ASSUMES PULL 1. SCARIFY BOTTOM NO Ss¢ OF HOLE PRIOR M: GU ASSEMBLY x TRIM 0111 OFAD NOW AID MEM AND/OR RESPOlSOM T� WaaN�NG TO ANITNO TREE N A PUAWI POSITION FOR CONTRACTOR SHREDDED - HARDWOOD MULCH TYP. SHREDDED- HARDWOOD MULCH TYP. KEEP PLANTINGS - 2' FROM BACK OF CURB ADJACENT TO PARKING. THIS AREA TO BE FILLED WITH MULCH. (-1PARKING HAND PLANTING DETAIL TYP. (2) G ISLAND PIANTING DETAIL (1) nDIAMOND TREE PIANTER DETAIL TYP. (2) ��fANTING B® DETAI (1) (.'�PAI110NG ISLAND PLANTING DETAIL (1) N'.rVd Nti.10d 1'-1Qd N'-Iad PARKI KEEP PLANTINGS Naar BOrm cAL. WE omm NAME Isal ROOT Mr. I w"m SHRUBS CAA ComNn OMO 'Allerrlal's Compact' 2' FROM BACK OF /5 CONE. 28 , SCARIFY BOTTOM AD SOB OF HOE NoE Harr Ammar �� PRIOR TO PINNING CURB ADJACENT Comu, albs 'Balhdo' F-M HALO DOGWOOD_ /S BUT cax1RAONaR ASSUMES PULL 1. SCARIFY BOTTOM NO Ss¢ OF HOLE PRIOR M: GU ASSEMBLY x TRIM 0111 OFAD NOW AID MEM AND/OR RESPOlSOM T� WaaN�NG TO ANITNO TREE N A PUAWI POSITION FOR CONTRACTOR TO PARKING. PS Fin- e*=Ws 'BM —umorm' m1mIEn TMK.s 00 art A LEAOM 'RE SHREDDED � PAF CUTS. sex SPECS IEGVO G p DURATION OF THIS AREA TO BE CUNT. 14 A L T,� � �`F"� E/ DQ HARDWOOD New aF AIL .Ae Im PAIR cum DURATION DP 71E DU/RAATEE PvapO FILLED WITH FRETSCHIANA SP88"A f2 CUNT. ]. SET THOROUGHLY ON UNDISTURBED COM✓ffD NAWE OR MIMWUX ( M) I-y POLYPROPYLENE 3. SET PINK ON UNDISTURBED NATIVE SOL OR WY ASSEMBLY- le' POLYPROPADE SFR MULCH TYP, SOL as TTDNDIpLr taN•rtND NM PaTxTImtIE (/D 1WJ 1 -1/2' MULCH. SJ Spiraea japonica 'little Prtnc LITTLE PRINCESS SPIREA 3 BAKFLL SOL IF6TAL PLNrt So THE ROLE WRAP (TYP) DOUBLE STAND 10 rdORMGILY WI®ILIED BACITU SOL OR POLYETHYLENE (40 MO) 1 -1/2' CONT. 17 WFP ROUT FINE 6 AT OR UP 10 2' GA WOE, 2 -Y ROLLED On POSTS e6TAL RANT SO THE ROOT FUZE 6 AT OR W" saw (") 00081E SIRND 10 HP 12 CONT. 34 IB0.E THE FTfBm GRIDS (WOOF 3101) O 1W O.C. (SEE UP TO 2' A805E THE HUSHED GRADE G WIRE, 2 -7' ROILED SIM POSTS 18 We*a Ronda 'Rumba' BLACK /2 G. PLACE PLANT N PLANING HOLE STACK DIAGRAM) 4. PLACE PLANT M PUNTDC HOLE MTN BUPoM (M,DOr 3611) • 1W O.C. (SEE 13 POLY FETmso,3 M TN BURLAP AM WIRE R%SIM, STNONG aAGRAU) T. BIGBOILL OF USED). D). NOCL B1C1au WIOeN COaoMATE STAKING Am pE BASE[ (6 12' SJ EDGER O THE OF Ac110mWTD.Y 12' OF THE TOP OF TO MSIAE 1ROom WITHIN LL WATER PLY tY E DE TOP i/ COORBLNAIE nNONG ORIMTDN OF Orr OF TB.IL. WATER THE P TWO TOP In to MSUE 1ADi0WN LsIFS AND somas ai TIff BA9RT OR THE TOP TWO aRmBAtTa a mfr HemerocoRm 'Bap' BAN DAYLLY TYP. e 3< 24' O.C. _ 1 n DFBl9ETOR >xTro _ ' UNLLS AND STA ES 6 GOBI: EWWNS DAYLLY /1 CONT. 33 18. O.C. \ NOIOZOQN. M6S, MIeOLLVfA 6 REMOVE NL BURLAP fTlOY 111PTOP I GENTS. REMOVE ALL BURLAP AID Hemarocanim 'Pardon Me' PN8)ON ME OAYLLY /1 COHf. 53 RAILS FROM TOP 1/3 OF THE BALL swat Nlwsrr In OF THE BALL RE3gVE AL TWA. HSS PS SIE11A SLIPRELLE DAYLILY /1 CUNT. 25 IL1WE NL 11,E a 5. NLRB) Alp BYC*u WmN BADIaeL SGGNG OMrn.V/ KEEP PLANTINGS 4 PLUMB ALm L elaauL a TREE WRAP FIRM mw MULCH leE SOU m FM BRANCH OPTION MBE RRH MEBBINC 2P DM BACK OF SON. V Yalta minor 'Dort', EN.' DAWNS BLUE PEFUMNKLE 6 PK 1 20 1 18. O.C. s� PYC COLLAR e. ulER TO SETTLE SCATS AAD FELL FtAGGINfG- ONE PER WINE SHREDDED B ADJACENT L MDR TO se7Tlx vLAHTS AD RL v0O5 G•-• 9 BARK ,�, YaoS `-C 51°DBm BARN MULCH HARDWOOD 7. WATER WI0O! TWO HOURS OF f— Ew51MG aA E PARKING. 7. MATER WITHIN TWO HOURS OF GRADE INSTALLATION. eATERM MUST BE MULCH TYP. AREA TO BE - WAUATGR MTERNG MIM BE _ - SUFFICIENT TO THOROUGHLY SNIIRATE Mw 1/2 Mom OF ROOT BALL SUFFICIENT TO (SEE HOLE- D WITH AND iI ESE 1 MGm OF Roar B.u) PLACE Mutes Mma AB HOURS of ¢ � MXFUE (SEE SPEC.) EH. CAA L PIArt NAnLH Amp b THE SECOND MATERNC UNLESS SOL OR STABLM HOLIES Or INE SECOND NwDexc STNS MD57UE 6 EXCFSShE SUBSOILS SUBSOMS UNLESS SOL M06RRE 6 28 °ICESS,& �1PetDrnNG ISLAND PLANTING DETAIL. (1) r DECIDUOUS TREE PLANTING DETAE Y CONIFBBOUS TREE PIANTING DETAIL \ NNlNL J Nm651! SHREDDED HARDWOOD MULCH TYP. o PIANTING BED DETAIL (1) Itiw-w SHREDDED HARDWOOD MULCH TYP BLACK POLY EDGER TYP. r—,1PIANMNG BED DEPAIL (1) ++esd t Mrmo MaGN tae IYIE aiunNNOj° sees m R � a ne1N rd slew SHRUB k CONTAINER PLANTING DETAM K For Ta TAUT TES: 1. SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS. EDGER TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 2 PLANTING BED EDGER BLACK DIAMOND EDGER OR EQUAL FOLLOW OUTLINE OF MATURE PLANT SIZE OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES. LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 3. ALL PLANTED AREAS TO BE IRRIGATED. 4. SOD ALL DISTURBED AREAS. 5. SEE SHEET L -1.01 FOR TREE COUNTS. LANDSCAPE LEGE" Naar BOrm cAL. WE omm NAME Isal ROOT Mr. I w"m SHRUBS CAA ComNn OMO 'Allerrlal's Compact' ALIEYAN'S COMPACT DOGWOD /5 CONE. 28 CAB Comu, albs 'Balhdo' F-M HALO DOGWOOD_ /S CM. 4 PS Fin- e*=Ws 'BM —umorm' BEAIVIRORDW PINE 07 CUNT. 14 SFR SpiNOea hWchkm FRETSCHIANA SP88"A f2 CUNT. 3 SJ Spiraea japonica 'little Prtnc LITTLE PRINCESS SPIREA 02 CONT. 17 WFP Weigea Ronda 'PoU.' POLKA WEIGFLA 12 CONT. 34 WFR We*a Ronda 'Rumba' RUMBA WEIGElA /2 M. 13 FETmso,3 HB HemerocoRm 'Bap' BAN DAYLLY /1 CUNT. 3< 24' O.C. HG Hemerocal6e 'Going Bananas' GOBI: EWWNS DAYLLY /1 CONT. 33 18. O.C. HP Hemarocanim 'Pardon Me' PN8)ON ME OAYLLY /1 COHf. 53 18' O.C. HSS HememcNrm 'Stella &wwrte SIE11A SLIPRELLE DAYLILY /1 CUNT. 25 18' O.C. V Yalta minor 'Dort', EN.' DAWNS BLUE PEFUMNKLE 6 PK 1 20 1 18. O.C. 0 10 20 SCALE IN FEET Of Ld z z W En U w a J .2 F-- o Q � w -- s Lj a w ,v U) N Lj Q Q J Z W C!Y 4z,N�4I H Munn C 'K u lz 4 m e Q � At �3 Y o: Z W � V r v " °a000 m c 4 ii u c I„ — c Too c o °o 0 0 u o uc« o m OON — ua o� U u J tEco 0 v� m o c ; u o v o � YEEe E t�c� Nni o° A 58 m SHEET Num3m 1 REV. L -1.03 INFRA PM / 100 ,NA, owWLe • 1966 REPORT /RECOMMENDATION To: Mayor and Council Agenda Item 11.13 Consent ❑ From: Joyce Repya Information Only ❑ Associate Planner Mgr. Recommends ❑ To HRA ® To Council Date: May 1, 2007 Action ❑ Motion ® Resolution Subject: CDBG Scattered Site ❑ Ordinance Affordable Housing Program ❑ Discussion Recommendation: Assign $245,581 of CDBG Scattered Site Affordable Housing Funds to West Hennepin Affordable Housing Land Trust. Info /Background: Currently, the CDBG Scattered Site Affordable Housing Program has a balance of $245,481 which must spent by December 31, 2006 or the funds will be recaptured by Hennepin County to be redistributed County wide. These funds represent the accumulated program budgets from years 2004— 2006. The County's program description for the expenditure of these funds requires that they be directed toward creating first -time homeownership opportunities for households with incomes at or below 80 percent of the area median income. West Hennepin Affordable Housing Land Trust (WHAHLT) is proposing a commitment to make use of the $245,481 CDBG funds to create and preserve affordable homeownership in Edina through their Homes within Reach (HWR) program. The Homes Within Reach program provides for affordable homeownership opportunities using the Community Land Trust model first initiated in Minnetonka and the western suburbs of Hennepin County. The Community Land Trust model removes the market value of the land from the mortgage equation, which reduces the cost of a home for a work -force family approximately 35 -42 percent, making it more affordable than houses on the open real estate market. WHAHLT owns the land and the homeowner owns the home. A Ground Lease signed by both parties define and secure the roles and responsibilities of both WHAHLT and the homeowner, to include but not limited to the resale /recapture provision and long -term rights and use of the land. West Hennepin Affordable Land Trust is proposing to acquire three (3) properties in Edina by year end; applying $81,827 of Edina's CDBG funds per property with the remainder of the funds coming from monies awarded to WHAHLT from other. agencies. ORDINANCE NO. 2007-51 RESOLUTION TO ASSIGN URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRAND FUNDS AND AUTHORIZE EXECUTION OF A THIRD PARTY AGREEMENT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is a subrecipient community in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, pursuant to the Subrecipient Agreement between the City of Edina and Hennepin County, the city agrees to assume certain responsibilities for the utilization of Community Development Block Grant funds; and WHEREAS, the City of Edina would now like to assign Community Development Block Grant Scattered Site Affordable Housing funds allocated to the city pursuant to the Subrecipient Agreement. BE IT RESOLVED, that the City Council of City of Edina, Minnesota approves the assignment of $245,481 of Community Development Block Grant funds designated for Scattered Site Affordable Housing to Homes Within Reach. BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and its City Manager to execute the required agreements on behalf of the City. First Reading: Second Reading: Published: ATTEST: Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publishing in the Edina Sun Current on Send two affidavits of publication Bill to Edina City Clerk April 24, 2007 Joyce Repya Associate Planner City of Edina 4801 West 50a' Street Edina, MN 55424 Re: Community Development Block Grant (CDBG) Dear Joyce; Please accept this letter as a commitment from West Hennepin Affordable Housing to make use of Edina's unspent CDBG monies of $245,481 to create and preserve affordable homeownership in Edina through our Homes Within Reach program. WHAHLT will combine other grant monies along with the CDBG monies to create several affordable homeownership units in Edina. Therefore, please accept this letter as a request for CDBG funds totaling approximately $245,481 to implement the HWR program in the City of Edina. WHAHLT looks forward to working with the City of Edina in creating affordable homeownership in 2007. Sincer ly, azz4b 1� . a, /� . . Janet A. Lindbo Executive Director CC. Mark Hendrickson Summary of Homes Within Reach Program City of Edina Aprir2007 1. Creation of Affordable Homeownership Homes Within Reach (HWR) is a program of West Hennepin Affordable Housing Land Trust ( WHAHLT), a community -based program that provides affordable homeownership in the western suburbs of Hennepin County using the Community Land Trust model. The concept of using the Community Land Trust (CLT) model was initiated by the City of Minnetonka to provide affordable homeownership in Minnetonka and the western suburbs in Hennepin County. • Today, WHAHLT has helped 35 families attain homeownership and concurrently WHAHLT owns 36 parcel of land in the communities of Minnetonka, Deephaven, Eden Prairie, Golden Valley, New Hope, Richfield, St. Louis Park, and Wayzata. The organization is currently working on projects in the Cities of Deephaven, Eden Prairie, Minnetonka, Maple Grove, New Hope, St. Louis Park and Wayzata • The Community Land Trust model removes the market value of the land from the mortgage equation, which reduces the cost of a home for a work -force family approximately 35 -42 percent, making it more affordable than houses on the open real estate market. • WHAHLT owns the land and the homeowner owns the home. A Ground Lease signed by both parties define and secure the roles and responsibilities of both WHAHLT and the homeowner, to include but not limited to the resale /recapture provision and long -term rights and use of the land. Please refer to Attachment I — How the Community Land Trust Model Works in the Edina Plan. 2. Program Plan for the City of Edina • To create and preserve affordable homeownership for qualified work -force households in the City of Edina; WHAHLT will acquire three (3) properties and sell the three homes using the Homes Within Reach program (community land trust model), using grant monies provided by the City of Edina (CDBG funds) in addition to matching funds from various grant awards to WHAHLT. • Based on estimated costs WHAHLT will acquire three properties; applying per property, $81,827 of CDBG awarded to the City of Edina and approximately $70,000 plus from monies awarded to West Hennepin Affordable Housing Land Trust. Estimate the completion of creating two affordable homes in 2007 and completing the final steps in the process with the third home in first several months of 2008. This estimate is based on the program commencing in early May 2007. Please see the projected sources & uses per project (costs will vary based on market location and condition of property) 4/26/2007 .Preliminary Sources & Uses HWR program City of Edina Apr -07 Support and Revenue: Revenue: Home Sale Price Support: CDBG - Edina FHF HOME MHFA HHP Total Funding Sources Total Support & Revenue Acquisition Expense: Purchase Price: Cost of Land Cost of home Total Purchase Price Closing costs Total Acquisition Exp. Rehabilitation Ex enaes• p. Development Expenses: Holding Costs Selling& Outreach Costs Line of Credit Costs Funded only Administrative Fee by HOME Total Dev. Expenses Total Expenses increase decrease in net assets One Three Property Properties $156,200 $468,600 $81,827 $245,481 $5,000 $15,000 $45,000 $135,000 $5,000 $15,000 $15,000 $45,000 $151,827 $455,481 $308,027 $924,081 1 $100,000 $300,000 $175,000 $525,000 $275,000 $825,000 $1,800 $5,400 $276,800 $8301400 $12,000 $36,000 $2,500 $7,500 $4,850 $14,550 $3,300 $9,900 $6,750 $20,250 $17,400 $52,200 $308,027 $924,081 3. Major steps in the process include • Attendance at a HWR Informational Meeting • HWR Application process • Compliance with Qualifications and Criteria See attachment 3 in Edina Plan for Selection Guidelines • HWR orientation and completion homebuyer education • Pre - approval from one of five lending institutions • Interview with the Board of Director's - Qualification Committee • Post Purchase Update 4/26/2007 Homes Within Reach Program City of Edina April 2007 Prepared by West Hennepin Land Trust Introduction of Homes within Reach, aka West Hennepin Affordable Housing Land Trust West Hennepin Affordable Housing Land Trust ( WHAHLT) was created in May 2001; a Community Land Trust whose service area is the 44 communities of western suburban Hennepin County. WHAHLT was formed in order to increase the number of homeownership opportunities that exist for working households in suburban Hennepin County. WHAHLT homes permit people to live in the communities in which they work and create stable communities and families, through the advantages of homeownership. By preserving and recycling the dollars being spent, they maximize the public and private investment being made in workforce housing. The following outlines the key activities in implementing the program in the City of Edina. They include however are not limited to the following areas; • Overview of Program • Property Acquisition • Application Process • Selling Process 1. Overview of Program With land and housing costs exceeding the means of low to moderate workforce households to purchase a home in the western suburbs of Hennepin County, West Hennepin Affordable Housing Land Trust ( WHAHLT) through its program Homes Within Reach (HWR), creates and preserves affordable homeownership for a families that otherwise would be unable to buy a home in the western suburbs of Hennepin County. WHAHLT/HWR homes cost less than market rate homes because WHAHLT/HWR homebuyers purchase only the house and enter into an agreement with WHAHLT for the use of the land. By taking the cost of the land out of the real estate transaction, land trust homes are more affordable than houses on the open real estate market. Given that WHAHLT owns the land and the homeowner owns the home, the homeowner and WHAHLT/HWR sign a long -term legal document called a Ground Lease that defines the roles and responsibilities of both WHAHLT/HWR and the homeowner. The Ground Lease allows the homeowner to secure, long -term rights to the land. In addition, have full use of the land, and they have full responsibility for the property. The homeowner is responsible for the payment of all real estate taxes on the house and on the land. The homeowner may sell his/her home only to WHAHLT or a qualified buyer. The resale price is limited by a formula which more then likely (based on market conditions) allows the seller to recover the original cost of the house plus a modest profit. Therefore, assuming the house has retained or increased in value, the homeowner who. sells his or her home, will get all of their equity (the amount of money that they used as a down - payment as well as all principal that has been paid) plus a percentage (35% for WHAHLT) of the home's appreciation (the amount that a home has increased in value since it was purchased). Please see Attachment 1- How the Community Land Trust Model Works Therefore, the homes will be part of the resale - restricted domain of WHAHLT and will remain affordable for low- moderate income households, through one resale after another, and to continue to serve homebuyers without the need of additional subsidies, regardless the number of times the home sells (99 -198 years). The Ground lease (executed between. WHAHLT and the homeowner) protects the assets of the land by providing the land trust certain rights to safeguard the condition and affordability of the home. Overall the program will offer value and benefits to' the families it serves and the City of Edina; in promoting stable families and a strong community through housing and economic growth for all. In order to accomplish these outcomes in Edina, HWR activities will include but not be limited to searching, selecting and acquiring a property in the City of Edina for affordable home ownership. In addition, HWR will prepare the homes for sale while it markets, identifies and works with qualified households throughout the eligibility process. The qualified households will meet the area median income requirements set by HUD. The households will come from a pool of approved applicants, and HWR will sell the home to him/her in accordance with the community land trust model. The following highlights the major steps in implementing the HWR program in the City of Edina. 2. Property Acquisition HWR will acquire properties located in City of Edina. Estimated acquisition price will range from $240,000 - $300,000. A Preliminary Sources & Uses is prepared at the time of making the offer to purchase the property. Based on estimated costs WHAHLT projects the acquisition of three affordable homes; applying per property,. $80,000 of CDBG monies and approximately $70,000 from monies awarded to West Hennepin Affordable Housing Land Trust. Estimate the completion of creating two affordable homes in 2007 and completing the final steps in the process with the third home in first several months of 2008, this estimate is based on the program commencing in mid to late April of 2007. WHAHLT's Acquisition checklist covers the following major categories in searching, selecting and acquiring the properties. A. Property Search in the City of Edina B. Property Selection Process • This step includes an action item requesting City approval based on location. • Typically, when HWR finds a property that meets its criteria and City's approval of location we need to move quickly or we lose the opportunity to purchase. C. Purchase Offer of Selected Property D. Due - Diligence Period- PA Contingency Period • Includes at least three levels of review — o WHAHLT Property Mgr, • House Masters and o Hennepin County 2 E. Determine Rehab /Construction Requirements F. Finalize Offer and Remove Contingencies G. Request and Finalize Line of Credit for acquisition • The purchase of the property requires the use of a bridge loan to fund the acquisition, since a portion of the funding is not available until four to eight weeks after the closing takes place. WHAHLT has access to several lines of credit for the communities they serve. With respect to the City of Edina, WHAHLT would use both Bremer Bank and Greater Metropolitan Housing Corporation lines of credit depending on the size and estimated length of time. Carrying cost of the bridge loan is a project cost and will be included in the property's Sources and Uses Statement. H. Implement Pre - closing Action Items • Pursuant to HWR Property Acquisition Checklist I. Acquire Property J. Post Purchase Action Items • Ready the property to move to the Selling Home Process & Procedures per Selling and Application Checklists. 3. Application Process Homes Within Reach (HWR) target market is households with incomes at 80% or less of Area Median Income (AMI). In practice, it has served households between 50% and 80% AMI. In 2006, our average area median (AMI) income was at 59% for a household of three, over the past five years WHAHLT has experienced an average AMI of 55% for a family of 3.50. HWR uses various grassroots methods to create public awareness regarding the program's value and benefits in creating affordable homeownership. These methods are in compliance with the Affirmative Marketing Policy approved by the WHAHLT Board of Directors that include but are not limited to the following. A. Offer Information Meetings (at least once of month if not more from February - September) to be held in the various communities in which we serve, including the City of Edina. In addition, work closely with each community to distribute information to the following. • Police Department • Fire Department • City Staff — through orientation packets, website, newsletters • Community Churches • Local Service Providers • Family Resource Centers • Coalition of In -home Child Care Providers • Public School System • Businesses M B. HWR places advertisements and notices of Informational Meetings in local newspapers, the minority press and appropriate sections of the Star Tribune and provide regular notices to newspapers, social service agencies and religious organizations and local municipalities regarding scheduled informational meetings. C. Participate in housing events /fairs and City /Communities' events D. Advertise program information in the various City newsletters and contact households on lists of interested parties maintained by municipalities, and offer local businesses and major employers with program information. E. Carry out presentations and public relations efforts with community agencies, religious organizations and community advocate groups etc. F. HWR marketing materials will be made available to key contacts and the City of Edina that include our small brochure, newsletters and flyers. HWR will work with prospective homebuyers /purchasers and agencies to ensure potential homebuyers are qualified to purchase the home and understand the community land trust model. This process includes but not be limited to. A. Attendance by prospective applicant to a HWR Informational Meeting held monthly at predetermined sites. HWR will schedule several of its Informational Meetings at a site in the City of Edina. B. Implementation of HWR application process • Submission of HWR application with required financial attachments. Please see Attachment 2, Selection Criteria and Financial Worksheet to determine HWR qualifications (not the lending institutions - underwriters requirements) C. Compliance with H WR and the City of Edina's qualifications and criteria Minimum qualifications for Purchasing a Home • Be at Least 21 years of age • Be a citizen of the United States or a legal resident • Have total household income less than 80 % of the Area Median Income (AMI) for the household size established by the U.S. Department of Housing and Urban Development (HUD) • Applicant (and, co- applicant) must qualify for an approved mortgage and must have sufficient income to support housing costs • First- time homebuyers are preferred • Have a credit history acceptable to a lender • May not have other liquid assets, excluding retirement accounts, which total in excess of $25,000 • Preferences will be given to eligible households who live in or work in the City of Edina. D. HWR orientation and completion of homebuyer education • Attendance at an approved homebuyer education workshop is required. This education is to provide basic tools to move through the process and own a home. • Participation in the interview process with HWR staff 4 E. Pre - approval from one of five lending institutions, Bremer, Summit, First Residential Mortgage Corporation US Bank and Wells Fargo Each of these institutions offer mortgage bankers who are experienced with the land trust model and can assist the prospective homebuyer /trust applicant with home financing options offered by the bank. 4. Selling Process During the selling process HWR works on multiple tasks and activities to ready the home for purchase to a qualified buyer. During this selling/selection process a qualified family is approved and rehab /repair work has begun on the home and is completed prior to selling the home. HWR supervises the process to sell the home using the Community Land Trust practice. This includes but not limited to the following. A. HWR will identify and perform any rehabilitation work that is necessary to make the acquired homes appropriate and safe for permanent affordable housing and ready the home for sale to a qualified homebuyer. Key steps in the rehab process include but are not limited to: • Inspections • Cost estimates • Determine worked rehab work plan • Final inspection of work completed B. Sell the home to a qualified household according to the principals of the community land trust. C. HWR Selection Committee approval • Please see Attachment 3 - Selection Guidelines D. Mortgage application and approval E. Attorney review of documents (including the ground lease) and process with prospective homebuyer F. Closing transaction • Selling of the home improvements • Execution of the ground lease G. After selling the home to the selected applicant, communications continue with HWR and the homebuyer regarding the responsibilities and issues relating to home ownership. In summary, the above referenced outline provides a brief overview of some of the key activities in implementing the HWR program in Edina. This outline does not include the steps of income verification and funding requirements because of their multifaceted nature. However, HWR does meet the requirements of the funding agencies. As referenced in the above outline, WHAHLT/HWR has procedural checklists for each area of responsibility in the transaction; and would be pleased to provide the City of Edina updates on our progress once we implement the program. Selection Guidelines 4/2007 Edina Plan Attachment 3 West Hennepin Affordable Housing Land Trust Homes Within Reach Selection Guidelines In instances where a household has qualified for the VWHAHLT/HWR program or in instances where more than one household is being considered for a WHAHLT/HWR home and property lease, the following factors will be considered by WHAHLT/HWR in selecting residents for a home. WHAHLT/HWR staff will implement the process, using the selection guidelines with assistance from the Resident Qualification Committee when necessary. 1. Completion of the application process In order to be considered for purchase of a WHAHLT/HWR home, the applicant must attend an informational meeting, submit a complete WHAHLT/HWR application, meet WHAHLT/HWR guidelines (financial and administrative such as participation in a pre - application interview, attended homebuyer training classes and meet with Resident Qualifications Committee) and been pre- approved by a WHAHLT/HWR lender. In matching a home and a buyer, WHAHLT/HWR may also take into account the extent to which other steps in the process have been completed, or the time that it will take to complete them. 2. Pre- Eproval amount The amount of the mortgage for which pre - approval has been given must correspond to the anticipated sale price of the property, or the purchaser must demonstrate an ability to finance the difference. WHAHLT/HWR may also take into account the ability to pay associated expenses, such as closing costs and town home association fees. Applicant cannot be above a 45% debt ratio (inclusive of impeding mortgage and all other debt) and total gross income is at 80% of area median income or below. 3. Homeownership status WHAHLT/HWR prefers first -time homebuyers. Households that previously owned a residence three years and more prior to submitting an application may qualify if their income and assets meet WHAHLT/HWR's guidelines. Selection Guidelines 4/2007 Edina Plan Attachment 3 4. Size of household WHAHLT/HWR will match household size and house size and type of home (existing detached home vs. a town home in addition to the number of bedrooms). For example, a single person is unlikely to be given the opportunity to purchase a house with three bedrooms. 5. Length of time to complete move WHAHLT/HWR may consider how quickly a family can move, in order to reduce WHAHLT/HWR's holding costs. 6. Income In cases where WHAHLT/HWR is able, to sell homes for less than its target price of $125,000 - $155,000 WHAHLT/HWR may take household income into account, so that it makes lower -priced homes available to households with lower incomes. Applicant cannot earn more then 80% area median income set by HUD and have non - retirement assets more then $25,000. 7. Funding program requirements WHAHLT/HWR will apply any relevant requirements imposed by funding programs. 8. Community connections WHAHLT/HWR may take a household's connection to the community into account, such as residence in the area, presence of family in the area, work location, school or school district attendance, and so on. 9. Need WHAHLT/HWR may consider circumstances indicating that a household has an immediate need for housing. 10. Likelihood of homeownership success WHAHLT/HWR may consider factors that indicate a household is likely to be successful under the WHAHLT/HWR program, such as understanding and support for the Community Land Trust concept, background in or experience with the responsibilities of homeownership, local presence of family or other means of support, motivation in working through the application process and so on. Selection Guidelines 4/2007 Edina Plan Attachment 3 Selection Point System More then One Household The following selection point system will be considered in the selection process, in those instances when there are two or more households expressing an interest in a particular home, and meet the eligibility thresholds. Points will be awarded for the listed Selection Guidelines. The highest points for any project will be selected. In the event of a point tie, a lottery will be held. 1. Appropriate Size - Five (5) points will be awarded if Unit Size (# of bedrooms) matches current Household Size (number of people currently in household): t — Unit Household Size Size 1— 1 -2 persons 1 2 2 -3 persons 3 3 -5 persons —4[ 4 -7 persons l 5 5 -8 persons 1, 2. Income - Five (5) points will be awarded if household income is less than 60% of area median income (AMI). 3. First Time Homebuyers - Five (5) point will be awarded if homebuyer is a first time homebuyer. A first time homebuyer is defined as someone who-has not owned a home in the last three years. 4. Missed CLT Selection Process Opportunities - Five (5) points will be awarded for each selection process that they were not chosen (through selection process or lottery). For example, if a potential homebuyer was included in three previous selection criteria processes, and not selected, they would receive fifteen (15) points. 5. Partnership Requirements - In the event of a partnership CLT home (partnership organization may also have selection criteria that does not impair fair housing laws); points will be awarded per the Partnership Agreement. • Appropriate Size • Income • First Time Homebuyer • Previous Selection Processes Partnership points (0 or 5) points (0 or 5) points (0 or 5) points (5 points per instance) points (if applicable) Total Points Attachment 1 How the Community Land Trust Model Works A Community Land Trust (CLT) establishes initial affordability by removing the market value of the land from the mortgage equation. For example, a CLT could purchase and existing owner - occupied. home when placed for sale on the open market and then sells the home to a low-to-moderate-income household. The CLT retains ownership of the land and enters into a 99 -year ground lease with the leaseholder- homeowner. Removing the market value of the land from the mortgage equation results in a lower, more affordable monthly payment of principal and interest. In addition, it results in a lower down payment and closing costs. A CLT ensures permanent affordability of the home through two provisions found in the Ground Lease. The first is a pricing formula that provides the owner with a fair amount of equity, while ensuring the sale price for subsequent low -to- moderate- income households is affordable. The second provision requires the homeowner to sell either to another low -to- moderate- income household or to the CLT. In addition, the provisions ensure the home continues to be affordable with each sale. A CLT leaseholder- homeowner receives benefits similar to non -CLT homeowners such as the ability to build equity, the federal mortgage. interest and property tax deduction and the ability to pass on the lease interest and home to their heirs. The following Chart A compares the Conventional and CLT approaches to affordable owner - occupied housing. Chart A Frequently Asked Conventional Model CLT Model Questions Under state statue, long can the affordability How l How conventional purchases can be Affordability is made permanent home be guaranteed? guaranteed affordable for a through the use of a 99 -year maximum of 30 years, the most renewable Ground Lease allowed under State statue. How are buyers affected after There may be no guarantee The land trust model the initial, subsidized sale of that subsequent buyers, after guarantees that every the home? the initial buyer, will be of low- subsequent homebuyer will be to- moderate - income of low -to- moderate - income. The investment'provides a limited time benefit. The affordability is lost: • After first sale or; What happens to the public and • When the resale The investment is never lost. private investment used to restriction expires or; The affordability.recycles with subsidize the initial purchase? . When the resale each new homeowner. restriction is not maintained. Additional. public investment will be required to replace the lost affordable units. Attachment 1 Chart B provides an example of how the CLT creates initial and permanent affordability (99 years plus). The example compares the difference in affordability after ten years under the CLT and conventional model Chart B Chart B: Affordability Com arison CLT Model Conventional Model Acquisition costs Market Value Land $ 63,000 $ 63,000 Market Value Home $ 117,000 $ 117,000 Total $ 180,000 $ 180,000 Subsid Subsid /Affordabilit Gap $ 63,000 $ - Sale Price $ 117,000 $ 180,000 Housing Costs Princi al and interest ' $ 816 $ 1,255 Property Taxes $ 200 $ 200 Mort a e and Homeowner Insurance $ 135 $ 135, Land Lease Fee $ 30 n/a Total Monthly Princi al, Interest, Taxes, Insurance $ 1,181 $ 1,590 Down Payment $ 5,850 $ 9,000 Closing Costs $ 2,779 $ 4,275 Market Value After 10 Years Market Value Home $ 190,581 n/a Market Value Land and Home n/a $ . 293,201 Increase in Value z $ 73,581 $ 113,201 Sale Price Calculation after 10 Years Percentage of Appreciation to Owner 35% 100% Owners Share of Appr eciation $ 25,753 $ 113,201 New Sale Price of Home $ 142,753 $ 293,201 ' Mort a e Interest Rate 8 %, Term 30 years, Loan to value 95% z Annual average increase in market value 5% The above chart illustrates that removing the value of the land from the mortgage equation to create initial affordability results in a monthly savings of principal and interest of $404, and saves $4646 in down payment and closing costs. The CLT leaseholder- homeowner pays property tax on both the home and the land, even though they do not own the land. Federal, State, City and private contribution pay to fund the land, development and rehab expenses. The above example illustrates acquisition costs of several years ago with no other subsidy cost but land, which is not the case today. Typically, funding covers land acquisition, buyer assistance, rehab, holding and administrative costs. In addition, Chart B demonstrates that after ten years, the CLT home sells for $142,753 as opposed to $293,201 under the conventional model, a difference of $150,448. There are two primary factors to account for this difference. First, the land has been permanently removed from the speculative market. Secondly, the homeowner receives only a percentage of the appreciation of the home when they decide to sell. In the above example, the owner receives 35% or $25,753, based on a formula that is standard among CI-Ts across the United States, where the homeowner receives only a portion of the appreciation in order to make the home affordable for each subsequent sale. 2 HOUSING SERVICES AGREEMENT THIS AGREEMENT is made between the CITY OF EDINA ( "City"), a Minnesota municipal corporation, 4801 West 50th Street, Edina, Minnesota 55424 and the WEST HENNEPIN AFFORDABLE HOUSING LAND TRUST ( "Provider "), 5101 Thimsen Ave, Suite 200, Minnetonka, MN 55345. The Provider is a non - profit organization that provides affordable housing in the Minneapolis suburban area. The City wishes to contract with the Provider to provide affordable housing units within Edina. The parties wish to set forth in writing the terms and conditions of their agreement. Therefore, in return for the mutual agreements set forth below, the parties agree as follows: 1. TERM The term of this Agreement is from the date of execution by both parties through December 31, 2007, unless terminated earlier as provided below. This Agreement may be extended upon written request from the Provider and approval by the City. Upon expiration, Provider will relinquish to the City all funds unexpended or uncommitted for the services to be provided under this Agreement. 2. PAYMENT Subject to the terms of this Agreement, the City will pay to Provider $81,827.00 for each residential housing unit the Provider purchases pursuant to Section 3 of this Agreement, for a total not to exceed $245,481.00. The funds are to be used solely for the Services described in Section 3 of this Agreement. Provider must submit a written request to the City for each payment. Provider shall provide any information the City reasonably requires to verify that the funds will be used for the Services described in this Agreement. 3. SERVICES The Provider will use the grant money provided by the City to purchase up to three residential properties located in the City of Edina and then re -sell the dwelling units but not the land to Eligible Purchasers. To qualify as an Eligible Purchaser, the buyer must have income no greater than 80% of the area median income for the Twin Cities Metropolitan area, as defined in Minnesota Statutes § 473.121, subd. 2, as determined by the U.S. Department of Housing and Urban Development (or any successor agency), and cannot have owned a home within the past 36 months. The Provider must limit the equity participation of the Eligible Purchasers to no more than 33 %. Funds received, if any, by the Provider when selling the dwelling units in Edina must be used only toward the purchase of other residential properties in Edina that are re -sold to Eligible Purchasers. Provider shall enter into a Ground Lease with each Eligible Purchaser to ensure that the conditions described in this Section will apply to the property purchased pursuant to this Section. Provider shall properly record a memorandum of said Ground Lease in the Hennepin County land records. 4. NON - ASSIGNMENT Provider may not assign, subcontract, transfer, or pledge this Agreement and/or the services to be performed under it, whether in whole or in part, without the prior consent of the City. 5. RECORDS The Provider will maintain such records as are deemed necessary by the City to ensure that the services are provided as represented by the Provider. 6. DISCRIMINATION The Provider agrees not to discriminate in providing services under this Agreement on the basis of race, sex, creed, national origin, age or religion. 7. CONFLICT OF INTEREST No officer, director, employee, or agent of Provider may engage in a conflict of interest in providing the services required under this Agreement. A "conflict of interest" is defined as engaging on behalf of the Provider in any, matter that affects the person's financial interests outside of the person's duties with the Provider, the financial interests of a member of the person's immediate family, or those of a business with which the person is associated, unless the effect on the personal, relative, or business is no greater. than on other members of the same business classification, profession or occupation. "Immediate family" is defined as the following relatives of the person or the person's spouse: siblings, parents, step - parents, grandparents, children, step - children, grandchildren, aunts, uncles, and first cousins. No salaried officer or employee of the City and no member of the council of the City shall have a financial interest, direct or indirect, in this Agreement. The violation of this provision renders the Agreement void. Any federal regulations and applicable state statutes shall not be violated. 8. SUSPENSION AND TERMINATION A. If Provider materially fails to comply with any term of this Agreement, fails to maintain its non - profit corporate status with the I.R.S. or the State of Minnesota, or fails to administer the work in a manner to endanger the performan ce of this Agreement, this constitutes noncompliance and a default. Unless Provider's default is excused by the City, the City may cancel this Agreement in its entirety. 2 B. The City's failure to insist upon strict performance of any provision or to exercise any right under this Agreement cannot be deemed a relinquishment or waiver of the same. This will not _ constitute a general waiver or relinquishment throughout the entire .term of the Agreement. C. This Agreement may be cancelled with or without cause by either party upon 90 days written notice. D. Funds allocated to Provider under this Agreement may not be obligated or expended by Provider following the date of termination. Any funds allocated to Provider under this Agreement, which remain un- obligated or unspent following the date of termination, shall be returned immediately by Provider to the City. E. In addition 4o any other rights the City may have, the City may immediately suspend payments during any period in which the City reasonably believes that the funds have not been or will not be used to provide the, Services described in Section 3 of this Agreement. 9. INDEMNITY The Provider agrees to hold harmless, indemnify and defend the City, its elected officials, officers, agents, and employees against any and all claims, losses, or damages, including attorneys' fees, arising from, allegedly arising from, or related to, the provision of services under this Agreement by the Provider, its employees, agents, officers, or volunteer workers. 10. INSURANCE The Provider agrees that it will, at all times during the term of this Agreement, have and keep in force a general liability insurance policy with coverage in the amount of at least $1,000,000 per occurrence. A copy of Provider's insurance declaration page, Rider or Endorsement, as applicable, which evidences the existence of this insurance coverage naming the City as an additional insured must be provided to the City before work under this Agreement is begun. 11. UNSPECIFIED SERVICES The City will honor no claim for services not specified in this agreement. 12. AUDITS The books, records, documents, and accounting procedures and practices of the Provider or other parties relevant to this Agreement are subject to examination by the City for a period of six years after the effective date of this Agreement. 3 13. DISCRIMINATION In performance of this Agreement, the Provider shall not discriminate on the grounds of or because of race, color, creed, religion, national origin, sex, marital status, and status with regard's to public assistance, disability, sexual orientation, or age against any employee of the Provider, any subcontractor of the Provider, or any applicant for employment. The Provider shall include a similar provision in all contracts with subcontractors to this Agreement. The Provider further agrees to comply with all aspects of the Minnesota Human Rights Act, Minn. Stat. Section 363.01, et seq., Title VI of the Civil Rights Act of 1964; and the Americans with Disabilities Act of 1990. 14. PROVIDER'S PROMPT PAYMENT OF SUBCONTRACTORS The Provider shall pay to any subcontractor within ten (10) days of the Provider's receipt of payment from the City. for undisputed services provided by the subcontractor. The Provider shall pay interest of one and a half percent (1 1/2 %) per month or any part of a month to a subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Provider shall pay the actual amount, due to the subcontractor. 15. LIMITATION OF REMEDIES In the event of a breach of this Agreement by City, the Provider shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 16. INDEPENDENT CONTRACTOR: Nothing in this Agreement is intended, nor may be construed, to create the relationship of partners or employer /employee between the parties. The Provider, its officers, agents, employees, and volunteers are, and will remain for all purposes and services under this Agreement, independent contractors. 17. NOTICES Notices will be considered properly mailed if sent certified mail to the other party at the following address 4 a. If to the City: City of Edina 4801 West 50'h Street Edina, MN 55424 b. If to WHAHLT Executive Director West Hennepin Affordable Housing Land Trust 5101 Thimsen Avenue Suite 202 Minnetonka, MN 55345 18. ENTIRE AGREEMENT The entire agreement of the parties is contained in this document. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter of this Agreement. Any alterations, amendments, deletions or waivers of any provisions of this Agreement will be valid only when placed in writing. WEST HENNEPIN AFFORDABLE CITY OF EDINA HOUSING LAND TRUST By: Janet Lindbo IM Its Executive Director Its: Its: STATE OF MINNESOTA ) )SS COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _ day of , 2007, by and , the . and of the City of Edina, a Minnesota municipal corporation, on behalf of said corporation. Notary Public STATE OF MINNESOTA ) )SS COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _ day of , 2007, by Janet Lindbo, the Executive Director of West Hennepin Affordable Housing Land Trust, a Minnesota non -profit corporation, on behalf of said corporation. Notary Public WordAmy /WHAHLT /Housing Services Agreement 2 THIRD PARTY AGREEMENT URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT made and entered into by and between the CITY /IES executing this Master Agreement, each, hereinafter referred to as "City," and Homes Within Reach, hereinafter referred to as "Provider," 5101 Thimsen Avenue, Suite 200, Minnetonka, MN 55345. WITNESSETH: WHEREAS, the City is a cooperating unit in the Urban Hennepin County Community Development Block Grant Program (CDBG) by virtue of a Joint Cooperation Agreement effective October 1, 2006 and executed between the City and Hennepin County pursuant to MSA 471.59; and WHEREAS, the City has executed Subrecipient Agreements with Hennepin County, effective for program years 2004, 2005 and 2006, which approved use $245,481 Federal Fiscal Year 2004, 2005 and 2006 CDBG funds from the Department of Housing and Urban Development (Catalog of Federal Domestic Assistance (CFDA) number 14 -218,) for the purpose of supporting the activities as set forth in Exhibit 1 to this Agreement, hereinafter referred to as "Activities." NOW THEREFORE, in consideration of the mutual covenants and promises contained in this Agreement, the parties hereto mutually agree to the following terms and conditions: 1. SCOPE OF SERVICES A. Provider agrees to carry out Activities for the City as described in Exhibit 1, subject to the requirements of this Agreement and the stipulations and requirements set forth in Exhibit 1. B. Provider shall take all necessary actions required to implement Activities and to comply with any related requests by the City, it being understood that the City is responsible to Hennepin County for ensuring compliance with such requirements. Provider also will promptly notify the City of any changes in the scope or character of the Activities. C. At the request of the Recipient, on a form to be provided, the Subrecipient shall submit a schedule, corresponding to the term of this Agreement, showing milestones for activity implementation and timely expenditure of funds and will provide other information as requested to assure compliance with HUD timeliness requirements. 2. TERM OF AGREEMENT The effective date of this Agreement is May 1, 2007. The termination date of this Agreement is December 31, 2007, or at such time as the Activities are satisfactorily completed prior thereto. Upon expiration, Provider shall relinquish to the City all program funds unexpended or uncommitted for the Activities. 3. NON = ASSIGNMENT Provider shall not assign, subcontract, transfer, or pledge this Agreement and /or the Activities to be performed hereunder, whether whole or in part, without the prior consent of the City. 4. AMENDMENTS TO AGREEMENT Any material alterations, variations, modifications or waivers of provisions of this Agreement shall only be valid when reduced to writing as an Amendment to this Agreement signed, approved and properly executed by the authorized representatives of the parties. An exception,to this process will be in amending Exhibit 1 to this Agreement. Exhibit 1, shall be deemed amended to conform to any amendments to the Consolidated Plan, as such amendments occur. Any amendments to the Consolidated Plan, which constitute substantial changes, require public notice by the City and an opportunity for public comment for 30 days prior to action on the proposed amendment by the Hennepin County Board of Commissioners. A substantial change amendment must follow the process described in the 2005 -09 Consolidated Plan for the Hennepin County Consortium. Substantial change is defined as a change that (1) Increases or decreases the amount awarded to a CDBG project by 50% or, more of the original budget, or $100,000, whichever is greater; or (2) Changes the purpose, scope or intended beneficiaries of a project; or (3) cancels a' project and reallocates funds. The total budget of multi - community activities will be used in determining substantial change. Amendments that do not constitute substantial change will be considered at the following levels: Level 1: Minor Amendment. A minor amendment is an change and /or correction that (1) Increases or decreases the amount awarded to a project by less than. 25 %; or (2) Changes the eligible activity or location of project, but not the purpose, scope or intended beneficiaries. Minor Amendments will be handled administratively. Hennepin County staff in the Housing Development Division of the Department of Housing, Community Works and Transit may approve Minor Amendments provided they are eligible, fundable and satisfy the objectives of the Consolidated Plan and the CDBG Program. Level 2: General Amendment. A general amendment is one that increases or decreases the amount awarded to a project by more than 25 %, but less than 50 %, unless the decrease is the result of excess funds available after the project is completed. A public hearing is not required. However, prior to initiating the amendment the Subrecipient will publish a notice of the proposed general amendment to solicit public 2 comment for at least 15 days. The notice will published in the official newspaper for the Subrecipient initiating the amendment. All comments received during the public comment period will be considered prior to implementing the General Amendment. General Amendments will be handled administratively - Hennepin County staff in the Housing Development Division of the Department of Housing, Community Works and Transit may approve General Amendments provided they are eligible, fundable and satisfy the objectives of the Consolidated Plan and the CDBG Program and, the public notice requirement has been satisfied. 5. PAYMENT OF CDBG FUNDS The City agrees to provide Provider with CDBG funds not to exceed the budget as described in Exhibit 1, to enable. Provider to carry out the Activities. It is understood that the City shall be held accountable to Hennepin County for the lawful expenditure of CDBG funds under this Agreement. The City shall, therefore, make no payment of funds to Provider and draw no funds from Hennepin County on behalf of Provider prior to having received from Provider a request for reimbursement, including copies of all documents and records needed to ensure that Provider has complied with all appropriate regulations and requirements. 6. INDEMNITY AND INSURANCE A. Provider does hereby agree to indemnify, and hold harmless the City, its elected officials, officers, agents, volunteers and employees from and against all costs, expenses, claims, suits, or judgments arising from or growing out of any injuries, loss, or damage sustained by any person or corporation, including employees of Provider and property of Provider, which are caused by or sustained in connection with the tasks carried out by Provider under this Agreement. B. Provider does further agree that, in order to protect itself as well as the City under the indemnity agreement provisions herein above set forth, it will at all times during the term of this Agreement and any renewal thereof have and keep in force: a single limit or combined limit or excess umbrella commercial and general liability insurance policy of an amount of not less than $1,000,000 for property damage arising from one occurrence, $1,000,000 for damages arising from death and /or total bodily injuries arising from one occurrence, and $1,000,000 for total personal injuries arising from one occurrence. Such policy shall also include contractual liability coverage protecting the City, its officers, agents, and employees by a certificate acknowledging this Agreement between Provider and the City. 7. CONFLICT OF INTEREST A. In the procurement of supplies, equipment, construction, and services by Provider, the conflict of interest provisions in 24 CFR 85.36 and OMB Circular A -110 shall apply. B. in all other cases, the provisions of 24 CFR 570.611 shall apply. 3 8. DATA PRIVACY Provider agrees to abide by the provisions of the Minnesota Government Data Practices Act and all other applicable state and federal laws, rules, and regulations relating to data privacy or confidentiality, and as any of the same may be amended. Provider agrees to defend, indemnify and hold the City, its elected officials, officers, agents, volunteers and employees harmless from any claims. resulting from Provider's unlawful disclosure and /or use of such protected data. 9. SUSPENSION AND TERMINATION A. If Provider materially fails to comply with. any term of this Agreement or so fails to administer the work as to endanger the performance of this Agreement, this shall constitute noncompliance and a default. Unless Provider's default is excused by the City, the City may take one or more of the actions prescribed in 24 CFR 85.43, including the option of immediately canceling this Agreement in its entirety. . B. The City's failure to insist upon strict performance of any provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the Agreement. C. This Agreement may be cancelled with or without cause by either party upon 30 days written notice according to the provisions in 24 CFR 85.44. D. CDBG funds allocated to Provider under this Agreement may not be obligated or expended by Provider following such date of termination. Any.funds allocated to Provider under this Agreement, which remain unobligated or unspent following such date of termination, shall automatically revert to the City. 10. REVERSION OF ASSETS Upon expiration or termination of this Agreement, Provider shall transfer to the City any CDBG funds on hand or in the accounts receivable attributable to the use of CDBG funds, including CDBG funds provided to Provider in the form of a loan. Any real property acquired or improved, in whole or in part, using CDBG funds in excess of $25,000 shall either be: A. Used to meet one of the national objectives in 24 CFR 570.208 and not used for the general conduct of government until: (1) For units of general local government, five years from the date.that the unit of general local government is no longer considered by HUD to be a part of Urban Hennepin County, (2) For any other Provider, five years after expiration of this Agreement; or B. Not used in accordance with A. above,, in which event Provider shall pay to the City an amount equal to the current market value of the property less any portion of the value attributable to expenditures of non -CDBG funds for acquisition of, or 4 improvement to, the property. The payment is program income to the City. No payment is required after the period of time specified in A. above. 11. PROCUREMENT Provider shall be responsible for procurement of all supplies, equipment, services, and construction necessary for implementation of the Activities. Procurement shall be carried out in accordance with the requirements of 24 CFR Part 85, and OMB Circulars A -110, A- 122, as applicable. Provider shall prepare, or cause to be prepared, all advertisements, negotiations, notices, and documents; enter into all contracts; and conduct all meetings, conferences, and interviews, as necessary, to ensure compliance with the above described procurement requirements. 12. ACQUISITION, RELOCATION, AND DISPLACEMENT A. Provider shall be responsible for carrying out all acquisitions of real property necessary for implementation of Activities. Provider shall conduct all such acquisitions in its name and shall hold title to all real property purchased. Provider shall be responsible for preparation of all notices, appraisals, and documentation required in conducting acquisition under the regulations of the Uniform Relocation Assistance and Real Property Acquisition Act of 1970, as required under 49 CFR Part 24 and of the CDBG Program. Provider shall also be responsible for providing all relocation notices, counseling, and services required by said regulations. The City and Hennepin County shall provide advice and staff assistance to the Provider to carry out its CDBG funded activity /ies. B. Provider shall comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as required under 24 CFR 570.606(a) and HUD implementing regulations at 24 CFR Part 42; the requirements in 24 CFR 570.606(b) governing the residential anti - displacement and relocation assistance plan under section 104(d) of the Housing and Community Development Act of 1974 (the Act); the relocation requirements of 24 CFR 570.606(c) governing displacement subject to Section 104(k) of the Act; and the requirements of 24 CFR 570.606(d) governing optional relocation assistance under Section 105(a)(11) of the Act, as pertaining to the Activities. 13. ENVIRONMENTAL REVIEW Provider shall provide all necessary information and relevant documents to the City to enable the City and Hennepin County to maintain the environmental review record on all Activities. . 14. LABOR STANDARDS, EMPLOYMENT, AND CONTRACTING The City shall be responsible for the preparation of all requests to Hennepin County for HUD wage rate determinations on Activities. The Provider shall notify the City prior to initiating Activity, including advertising for contractual services, which will include costs likely to be subject to the provisions of Federal Labor Standards and Equal Employment Opportunity and related implementing regulations. The City and Hennepin County will 5 provide technical assistance to the Provider to ensure compliance with these requirements. No Community Development Block Grant funds shall be used directly or indirectly to employ, award contracts to, or otherwise engage the services of, or fund any contractor or subrecipient during any period of debarment, suspension, or placement in ineligibility status under the provisions of 24 CFR Part 24. Prior to awarding a contract the Provider shall. promptly notify the City. The City and Hennepin County shall be responsible for determining the status of the contractor under this requirement; and shall notify Provider if the contractor is or is not prohibited from doing business with the Federal government as a result of debarment or suspension proceedings. 15. PROGRAM INCOME Any program income, as defined in 24 CFR 570.500, generated as a result of any Activities shall be forwarded immediately to the City upon receipt by Provider and the provisions of 24 CFR 570.504 shall apply. A. The Provider will no the City of any program income within ten (10) days of the date such program income is generated. When program income is generated by an activity only partially assisted with CDBG funds, the income shall be prorated to reflect the percentage of CDBG funds used. B. On a form to be provide by the City, the Provider will document amounts received as program income are properly determined, calculated and supported. The City will subsequently review and verify documentation to assure Federal requirements are met. C. Any such program income must be paid to the City by the Provider as soon as practicable after such program income is generated unless the Provider is permitted to retain program income. B. Program income returned to the City shall be forwarded to Hennepin County where it will credited to the grant authority of City, whose project generated the program income, and shall be used for fundable and eligible CDBG activities consistent with. this Agreement. D. The Provider further recognizes that the City and Hennepin County has the responsibility for monitoring and reporting to HUD on the use of any such program income: The responsibility for appropriate record keeping by the Provider and reporting to the City on the use of such program income is hereby recognized by the City. The City agrees to provide technical assistance to the Subrecipient in establishing an appropriate and proper record - keeping and reporting system, as required by HUD. E. In the event of close -out or change in'status of the Subrecipient, any program income that is on hand or received' subsequent to the close -out or change in status .shall be paid to City as soon as practicable after the income is received. The City agrees to notify the Provider, should closeout or change in status of the Provider occur. N. 16. USE OF REAL PROPERTY The following standards shall apply to real property acquired or improved through Activities, in whole or in part, using CDBG funds: A. Provider shall inform the City at least 30 days prior to any modification or change in the use of the real property from that planned at the time of acquisition or improvements, including disposition. B. Provider shall reimburse the City in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of non -CDBG funds) of property acquired or improved with CDBG funds that is sold or transferred for a use which does not qualify under the CDBG regulations. Said reimbursement shall be provided to the City at the time of sale or transfer of the property. Such reimbursement shall not be required if the conditions of 24 CFR 570.503(b)(8)(i) are met and satisfied. Fair market value shall be established by a current written appraisal by a qualified appraiser. The City will have the option of requiring a second appraisal after review of the initial appraisal. 17. ADMINISTRATIVE REQUIREMENTS The uniform administrative requirements delineated in 24 CFR 570.502 and any and all administrative requirements or guidelines promulgated by Hennepin County shall apply to all Activities undertaken by Provider, as provided in this Agreement, and to any program income generated therefrom. 18. AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY A. During the performance of this Agreement, Provider agrees to the following: In accordance with the Hennepin County Affirmative Action Policy and the County Commissioners' Policies Against Discrimination, no person shall be excluded from- full employment rights or participation in, or the benefits of, any program, service or activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status, or national origin; and no person protected by applicable federal or state laws against discrimination shall otherwise be subjected to discrimination. B. Provider will furnish all information and reports required to comply with the provisions of 24 CFR Part 570 and all applicable state and federal laws, rules, and, regulations pertaining to discrimination and equal opportunity. 19. NON - DISCRIMINATION BASED ON DISABILITY A. Provider shall comply with Section 504 of the Rehabilitation Act of 1973, as amended, to ensure that no otherwise qualified individual with a handicap, as defined in Section 504, shall, solely by reason of his or her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination by Provider receiving assistance from the City under Section 106 and /or Section 108 of the Housing and Community Development Act of 1974, as amended. 7 B. When and where applicable, Provider shall comply with Public Law 101 -336 Americans With Disabilities Act of 1990, Title I "Employment," Title II "Public Services" - Subtitle A, and Title III "Public Accommodations and Services Operated By Private Entities" and all�ensuing federal regulations implementing said Act. 20. LEAD -BASED PAINT Provider shall comply with the Lead -Based Paint notification, inspection, testing and abatement procedures established in 24 CFR 570.608. 21. FAIR HOUSING In accordance with the Fair Housing Act, Community Development Block Grant recipients and subrecipients are required to administer all programs and activities in a manner to affirmatively further the policies of the Fair Housing Act. Hennepin County has certified to HUD that it will affirmatively further fair housing within its jurisdiction. Should HUD make a determination that the City or Provider has not affirmatively furthered fair housing or has impeded action by Hennepin County to comply with its fair housing certification, Hennepin County shall exercise its authority, as contained in the Joint Cooperation Agreement, to prohibit the City and Provider from receiving CDBG funding for any activities until the violation has been remedied. 22. LOBBYING A. No federal appropriated funds have been paid or will be paid, by or on behalf of Provider, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. B. If any funds, other than federal appropriated funds, have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with this Federal contract, grant, loan, or cooperative agreement, Provider will complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 23. USE OF EXCESSIVE FORCE BY LAW ENFORCEMENT AGENCIES City has adopted and is enforcing a policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and a policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non - violent civil rights demonstrations within its jurisdiction. 0 24. OTHER CDBG POLICIES Provider shall comply with the general condition of 24 CFR 570.200, particularly sections: (b) Special policies governing facilities; (f) Means of carrying out eligible activities; and (j) Constitutional prohibitions concerning church /state activities. 25. TECHNICAL ASSISTANCE The City agrees to provide technical assistance to Provider in the form of oral and /or written guidance and on -site assistance regarding CDBG procedures and project management. This assistance will be provided as requested by Provider, and at other times at the initiative of the City when new or updated information concerning the CDBG Program is received by the City from Hennepin County and deemed necessary to be provided to Provider. 26. RECORD - KEEPING AND ACCESS TO RECORDS Provider shall maintain records for the receipt and expenditure of all CDBG funds it receives, such records to be maintained in accordance with OMB Circular A -110 and A- 122, as applicable. All records shall be made available upon request of the City for monitoring by the City. The City shall have authority to review any and all procedures and all materials, notices, documents, etc., prepared by Provider in implementation of the Activities and Provider agrees to provide all information required by any person authorized by the City to request such information from Provider for the purpose of reviewing the same. 27. AUDIT A. The Provider agrees to comply with the requirements of the Single Audit Act of 1996, and the implementing requirements of OMB Circular A -133 "Audits of States, Local Governments and Non - Profit Institutions," and, as applicable, OMB Circular A- 110 "Uniform Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and Non - Profit Organizations," OMB Circular A -122 "Cost Principles for Non - Profit Organizations ", and to certify and assure compliance with the financial standards as set forth in Exhibit 2 to this AGREEMENT. B. (1) The Provider agrees to provide the City and Hennepin County with an annual audit consistent with the requirements as stated in the first paragraph of this section above. The audit report is to be provided to City and Hennepin County within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period. The City and Hennepin County will issue management decisions on audit findings within six months after receipt of the audit report and ensure that the Provider takes appropriate and timely corrective action. (2) In those instances where less than $500,000 in assistance is received from all Federal sources in any one fiscal year, and a single audit is not required, the City and Hennepin County requests the following information within the same timeframe as in A., above: (1) annual financial statements, (2) independent auditor's report on internal control over financial reporting based on an audit N of financial statements performed in accordance with government auditing standards, and (3) the Management Letter, as applicable. (3) The cost of the audit is not reimbursable from CDBG funds. (4) City reserves the right to recover from Provider the full amount of any CDBG funds found to be improperly expended or otherwise disallowed. C. Provider's assurance and certification regarding its financial management system is attached hereto as Exhibit 2 and incorporated herein by reference. 10 CITY EXECUTION The City of Edina having duly approved this Agreement on , 2007, and pursuant to such approval and the proper city officials having signed this Agreement, the City agrees to be bound by the provisions herein set forth. Upon proper execution, this Agreement will be legally valid and binding. Dated: , 2007 CITY OF Edina STATE OF MINNESOTA By: Its Mayor And: Its Attest: Title: 11 PROVIDER EXECUTION Provider, having signed this Agreement and the City having duly approved this Agreement, and pursuant to such approval and the proper officials having signed this Agreement, Provider agrees to be bound by the provisions of this Agreement. By entering into this Agreement the Provider certifies that it is not prohibited from doing business with either the federal government or the State of Minnesota as a result of debarment or suspension proceedings. Dated: , 2007 PROVIDER: Homes Within Reach By: Its: And: Its: STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2007, by and , the and the of , a Minnesota on behalf of said Notary Public My Commission Expires 12 Exhibit 1 Consolidated Plan Listing of Projects Jurisdiction's Name: Edina Priority Need: High Project/Activity Title: Affordable Homeownership- Scattered Site Description: The city of Edina is providing funds to Homes Within Reach (HWR), a 501c(3) non - profit affordable housing land trust, to create first -time homeownership opportunities for 3 -4 households with incomes at or below 80 percent of area median income. The project involves the acquisition of property and subsequent resale of the homes by HWR under the land trust model of homeownership. A major benefit of this approach is the long -term (99 years) affordability it promises. This project will be pursued on a scattered site basis throughout the city. Locational criteria include condition of the structure, cost, availability (i.e., home being on the market), location /proximity to transportation, schools, employment, etc. Compliance Regulations: ® Acquisition /Relocation (570.606) ® Environmental (570.604) ❑ Labor Standards (570.603) ❑ Public Services Objective Category: utcome Category: Primary purpose: ❑Suitable Living Environment ®Decent Housing ❑Economic Opportunity ❑ Availability /Accessibility ®Affordability ❑Sustainability ❑the Homeless ❑Persons with HIV/AIDS ❑Persons with Disabilities ❑Public Housing Needs Location: To be determined, Edina Objective Number Project ID 3.0 9 HUD Matrix Code CDBG Citation 01 570.201 a Type of Recipient CDBG National Objective It Low -Mod Income Housing Start Date Completion Date May 1, 2007 December 31, 2007 Performance Indicator Annual Units Housing Units 3 Local ID Units Upon Completion NA 3 * State, Local and /or Private Funds Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Other Federal Funding Other Funding Total $245,481 ................................... ............................... $245,481 $655,000 $900,481 THIRD PARTY AGREEMENT URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM EXHIBIT 2 ASSURANCE AND CERTIFICATION In connection with our responsibilities to manage the Fiscal Year 2006 Community Development Block Grant (CDBG) program funds that have been provided to our organization, we certify and assure that we are in compliance with the financial standards set forth in Federal Office of Management and Budget (OMB) Circular A -110 (Attachments F and .G). Specifically, our organization's financial management system provides for the following: Accurate, current, and complete disclosure of the financial results of each federally sponsored project or program ,in accordance with the reporting requirements set forth in OMB Circular A- 110, Attachment G (Financial Reporting Requirements). 2. Records that identify adequately the source and application, of funds for federally sponsored activities. These records contain information pertaining to federal awards, authorizations, obligations, unobligated balances, assets, outlays, and income. 3. Effective control over and accountability for all funds, property, and other assets. These assets are adequately safeguarded and are used solely.for authorized purposes. 4. Comparison of actual outlays with budget amounts for each grant or other agreement and, whenever appropriate or required, comparisons of financial information with performance and unit cost data. 5. Procedures to minimize the elapsed time between the transfer of funds from the county to our organization and the disbursement of funds by our organization. 6. Procedures for determining the reasonableness, allowability, and allocability of costs in accordance with the provisions of the applicable federal cost principles and the terms of the grant or other agreement. 7. Accounting records that are'supported by source documentation. 8. Annual audits by a firm of independent certified public accountants to ascertain the effectiveness of the financial management systems and internal procedures that we have established to meet the terms and conditions of the federal grants and other agreements. The audits are conducted on an organization -wide basis and include an appropriate sampling of federal. agreements. 9. A systematic method to assure timely and appropriate resolution of audit findings and recommendations. 10. Organizations (subrecipients) that receive CDBG funds from us are required to comply with the financial management standards set forth in this certification. 1 This assurance and certification is given in connection with any and all CDBG funds received after the date this form is signed. This includes payments after such date for financial assistance approved before such date. The undersigned recognizes and agrees that any such assistance will be extended in reliance on the representations and agreements made in this assurance. This assurance and certification is binding on this organization, its subrecipients, and on the authorized official whose signature appears below. Date Organization Name Chief Financial Officer Name (print) Signature of Chief Financial Officer 2 T iNA, � 0 Nov �O �y� • fN�'ORPORA'C� /! �eB6 To: Mayor & City Council From: Cary Teague City Planner Date: May 1, 2007 REPORURECOM MEN DATION Subject: Rescission of the Tingdale Bros. Brookside 2nd Addition Plat for the Pukwana Townhomes — 5125 49th Street West. Agenda .Item: II.0 Consent ❑ Information Only ❑ Mgr. Recommends ❑ Action: ❑ El To H RA To Council Motion Resolution Ordinance Discussion Recommended Action: Rescind the final plat and developer's agreement. Introduction /Background The property owner has decided not to build the townhomes as originally proposed. Rather, they are considering a development with the adjacent properties to east. No specific plans have been created for an overall develoment. If and when an overall plan is proposed, a new application would be made for a final development plan and preliminary plat to be reviewed by the planning commission and city council. (See attached final plat, developer's agreement, and development plans.) Monday, December 4, 2006 TO: Edina City Counsel RE: TINGDALE BROS. BROOKSIDE 2nd ADDITION Given the possible expansion and future development with adjacent properties I am requesting that the City of Edina rescind the plat approval for the TINGDALE BROS. BROOKSIDE 2 "d ADDITION, and to cancel the Developers agreement with Mark A. Jones. Sincerely, Mark A. Jones Farzad Fereshekhou For any questions regarding this matter please contact Mark A. Jones at 612 -508 -2801 or MarkAJ @comcast.net. RESOLUTION NO. 2007-57 CITY OF EDINA ' COUNTY OF HENNEPIN STATE OF MINNESOTA A RESOLUTION RESCINDING THE FINAL PLAT AND DEVELOPERS AGREEMENT OF THE TINGDALE BROS. BROOKSIDE 2ND ADDITION PLAT FOR PUKWANA TOWNHOMES AT.5125 49TH STREET WEST Whereas, the property owner has requested that the City of Edina rescind the previously approved.Final Plat, known as the Tingdale Bros. Brookside 2nd Addition at 5125 49th Street West; and Whereas, the property owner has requested that the City of Edina rescind the developers agreement for Pukwana Townhomes at 5125 49th Street West; and NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA that: The developer's agreement for Pukwana Townhomes, and the Tingdale Bros. Brookside 2nd Addition Plat are rescinded. Passed and adopted by the city council of the city of Edina this 1St day of May, 2007. Attest: Debra A. Mangen, City Clerk James,B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 1, 2007 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 120 City Clerk TINGDALE BROS. 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IBOOMO OOIaoT I1IMIMI ~ D.P* URM ZMMM N131 MOO OM UMMSM Fa.et. r I.aL sm. 6 mum (IM.j r ' rr Ir I. an..d tw _4er w . aao� • MUM,* IaOM auMn. TIM"" 1 I•.rl• o.rey K b woY Ilr r lflmllt MI0.t 011000 8O IOOOIOY q rd r rY .Mat rr_.� r . m0 — r- ed.* -Y N Qllaf. OolaOT I�MOI 4 Oq b DEVELOPER'S AGREEMENT THIS AGREEMENT, Made and entered into this day of March, 2005, by and between the CITY OF EDINA, a municipal corporation organized under the laws of the State of Minnesota (the "City "), and Pukwana Townhomes LLC, (the "Developer"). WITNESSETH, That: WHEREAS, the Developer has made application to the City Council for approval of a plat of land within the corporate limits of the City described as follows: Pukwana Townhomes (the. "Subdivision "); and WHEREAS, The City Council by resolution adopted August 17, 2004, has granted preliminary approval to the Subdivision, on the condition that the Developer enter into this agreement to provide for the installation of water, sewer and other improvements hereinafter described, to waive objections to and the right to appeal from the levy of special assessments pursuant hereto, all on the terms and conditions hereinafter set forth. NOW THEREFORE, In consideration of the premises and of the mutual promises. and conditions hereinafter contained, it is hereby agreed as follows: 1. Improvements; Acceptance and Ownership by City. In accordance with the policies and ordinances ,of the City, the following described improvements (hereinafter collectively called the "Improvements ") shall be constructed and installed, on the terms and conditions hereinafter contained: a) Storm sewers, when determined to be necessary by the City Engineer including all necessary catch basins, inlets and other appurtenances (hereinafter called "Storm Sewer Improvements "); b) Sanitary sewer laterals or extensions, including all necessary building services and other appurtenances (hereinafter called "Sanitary Sewer Improvements "); c) Watermain laterals or extensions, including all necessary building services, hydrants, valves and other appurtenances (hereinafter called "Watermain Improvements "); The Improvements shall not be accepted by the City until fully completed pursuant hereto and inspected and approved by the City Engineer. Upon acceptance, the Improvements shall be owned by the City. 2. Warranty of Developer. The Developer hereby warrants and represents to the City, as inducement to the City's entering into this Agreement, that Developer's interest in the Subdivision is fee,owner. 3. Designation of Improvement. Improvements to be installed at Developer's expense by the Developer as hereinafter provided are hereinafter referred to as "Plan A Improvements ". Improvements which the Developer has petitioned the City to install and finance on a three -year assessment basis are hereinafter referred to as "Plan B Improvements ". Improvements which the Developer has petitioned the City to install and finance through the regular City assessment procedure are hereinafter referred to as "Plan C. Improvements". 4. Plan A Improvements. The Developer, will construct and install at Developer's expense the following Improvements under Plan A according to the following terms and conditions: Description of Improvement Location of Improvement Estimated Cost Sanitary Sewer Pakwana Townhomes $ 12,101.50 Watermain Pakwana Townhomes $ 24,478.50 * *Monumentation Blake Heights $ 2,000.00 ** TOTAL ESTIMATED CONSTRUCTION COST PLAN A IMPROVEMENTS $ 38,580.00 ESTIMATED CITY AND DEVELOPER'S ENGINEERING FEES 12% $ 4,389.60 TOTAL ESTIMATED COST PLAN A IMPROVEMENTS $ 42,969.60 * *Not Included in calculating City Engineering Fee a) Construction Plans and Approval Thereof. The Developer will engage at Developer's expense a Minnesota - registered civil engineer to prepare detailed plans and specifications for the complete installation of all Plan Improvements in accordance with City standards, including preparation of estimates, special contract provisions, preparation of proposal forms and designation and description of all necessary temporary and permanent easements. Such plans and specifications shall be based upon such engineering surveys, including such soil borings and material tests determined to be necessary by the City Engineer and must be submitted to and be approved in writing by the City Engineer prior to the commencement of the construction of any Plan A Improvements. b) Services to be Performed by City and Payment Therefore. 1) The City will perform the following services with respect to Plan A Improvements (other than street grading): assist, review and approve the work of the Developer's Engineer; review all necessary Minnesota Department of Health, Minnesota Pollution Control Agency, Metropolitan Council of Environmental Services, and watershed permits as prepared by the Developer's Engineer; stake out construction; tie in utility service 2 locations; inspect construction methods and materials; conduct final job inspections; and prepare as -built drawings. 2) For such services, Developer will pay the City a sum equal to 6.5% of the total construction cost of . all Plan A Improvements within 30 days after receipt of a statement therefore. The Developer will provide the City Engineer with true, accurate and complete information as to bids and to all construction costs. In case of dispute as to the construction cost, the Developer will pay the City for such services the sum of $ 2,507.70 which is 6.5% of the estimate of the .costs of construction of the Plan A Improvements as determined in paragraph 4 above. c) Construction of Plan A Improvements. 1) Completion Date. All Plan A Improvements shall be completed not later than August 1, 2005. 2) Approval of Contractors.. Any contractor selected by . the Developer to construct and install any Plan A Improvement must be determined in writing by the City Engineer to be acceptable. The City reserves the right to require satisfactory proof of successful experience and adequate financial status by any such contractor. 3) Construction. The construction, installation, materials and equipment shall be in accordance with the plans and specifications approved by the City Engineer. The Developer will cause the contractors to fumish the City Engineer with a Schedule of proposed operations at least five (5) days prior to commencement of construction work. 4) Cross Sections. The Developer shall cause to be furnished to the City Engineer for his approval cross sections. at fifty (50) feet stations of all streets in the Subdivision after initial grading. No utility work shall be commenced until the initial grading cross sections are approved in writing by the City Engineer. The Developer shall cause to be furnished to the City Engineer in writing a statement or contract document indicating the contractor who is responsible for regrading to the approved section after utility construction. 5) Supervision. All of the work shall be under and subject to the supervision of the City Engineer and, where appropriate, the Minnesota Department of Health, the State Industrial Commission and any other 'governmental agency having jurisdiction. 6) Easements. The Developer shall make available to the City, at no cost to the City, all permanent or temporary easements necessary for the installation of the Plan A Improvements, as determined by the City Engineer. All such easements requested by the City shall be in writing, in 3 recordable form, and on the standard easement form of the City or on such other terms and conditions as the City shall determine. 7) Insurance. The Developer will cause each person with whom the Developer contracts for the construction and installation of any Plan A Improvements to furnish the City with the same evidence of complete insurance coverage (including workmen's compensation, liability and property damage) as is required on City contracted construction jobs as determined by the general specifications now in use. 8) Faithful Performance of Construction Contracts: Guaranty: Security. The Developer will .fully and faithfully comply with all terms of any and all contracts entered into by the Developer for the installation and construction of all Plan. A Improvements and hereby guarantees the workmanship and materials for a period of one year following the City's final acceptance of the Plan A Improvements and agrees to repair or replace, as and when directed by the City, and at Developer's sole cost and expense, any workmanship or materials that become defective, in the sole opinion of the City, within said one -year period even though notice thereof be given by the City after said one -year period. The Developer shall fully and faithfully discharge Developer's obligations with respect to the Plan A Improvements during the installation and construction period and that may arise as a result of Developer's one -year guaranty, and shall promptly and fully pay persons doing work or furnishing skills, tools, machinery, materials, insurance, equipment, or supplies in connection with the construction and installation of Plan A Improvements, or in connection with any work thereon under the one -year guaranty of the Developer. No work shall be commenced under this agreement until the Developer shall have filed with the City Clerk the 'security required pursuant to paragraph 6 of this Agreement. MINE■ Y 'K " ROME` "K 01. W- 6. Security for Developers Performance. No work shall be commenced under this Agreement as to the Plan A Improvements or the Plan B Improvements until the Developer shall have filed with the City Clerk each of the following that are required by the City: a) As to Plan A Improvements, a performance and payment bond, in form and .substance acceptable to the City, in at least the full amount of the estimated total costs for the installation and construction of the Plan A Improvements. The bond shall be with a corporate surety approved by .the City Council. Included among the obligations of the surety under the bond shall be that the Developer shall fully and faithfully discharge Developer's obligations with respect to the Plan. A Improvements during the installation and construction period and that may arise as a result of Developers one -year guaranty, and that all persons doing work or furnishing skills, tools, machinery, materials, insurance, equipment, or supplies in connection with the construction and installation of the Plan A Improvements, or in connection with any work thereon under the one -year guaranty of Developer, shall be paid therefore. h\ As to Plan B Improvements a penal bond in the sum of @ __ with a e•GrnG� 4y appr4gyed by the Gity GOURG21, assuring the payment of the speGial etbewwse. d) As to Plan A Improvements and Plan B Improvements, satisfactory evidence of deposit in escrow, in a national or state bank having an office in the City, of cash in the full amount of the estimated total costs of the Plan A Improvements and of the estimated and levied special assessments for the Plan B Improvements, together with a written agreement, in form and substance acceptable to City, signed by Developer. and such bank, that it holds such funds (i) if for Plan A Improvements, as security for full and faithful discharge of all of Developers obligations with respect to Plan A Improvements during the installation and construction period, and that may arise as a result of Developers one -year 6 ■ - - ■ ■ 6. Security for Developers Performance. No work shall be commenced under this Agreement as to the Plan A Improvements or the Plan B Improvements until the Developer shall have filed with the City Clerk each of the following that are required by the City: a) As to Plan A Improvements, a performance and payment bond, in form and .substance acceptable to the City, in at least the full amount of the estimated total costs for the installation and construction of the Plan A Improvements. The bond shall be with a corporate surety approved by .the City Council. Included among the obligations of the surety under the bond shall be that the Developer shall fully and faithfully discharge Developer's obligations with respect to the Plan. A Improvements during the installation and construction period and that may arise as a result of Developers one -year guaranty, and that all persons doing work or furnishing skills, tools, machinery, materials, insurance, equipment, or supplies in connection with the construction and installation of the Plan A Improvements, or in connection with any work thereon under the one -year guaranty of Developer, shall be paid therefore. h\ As to Plan B Improvements a penal bond in the sum of @ __ with a e•GrnG� 4y appr4gyed by the Gity GOURG21, assuring the payment of the speGial etbewwse. d) As to Plan A Improvements and Plan B Improvements, satisfactory evidence of deposit in escrow, in a national or state bank having an office in the City, of cash in the full amount of the estimated total costs of the Plan A Improvements and of the estimated and levied special assessments for the Plan B Improvements, together with a written agreement, in form and substance acceptable to City, signed by Developer. and such bank, that it holds such funds (i) if for Plan A Improvements, as security for full and faithful discharge of all of Developers obligations with respect to Plan A Improvements during the installation and construction period, and that may arise as a result of Developers one -year 6 guaranty, including payment therefore, and (ii) if for Plan B Improvements, as security for the payment of the special assessments for the Plan B Improvements, and that it will disburse such funds to the City from time to time, in whole or in part, upon the written demand of the City. Any moneys so received by the City shall be held by the City, without interest, and may be used by the City to pay for all costs incurred by the City, including attorneys' fees, in performing and paying for any or all of the obligations of Developer under Plan A Improvements that are not performed or paid for by Developer pursuant hereto, or to pay for any or all unpaid special assessments (whether accelerated or otherwise) for -Plan B Improvements. The receipt and use of such moneys shall not release Developer from liability, or from any of its obligations, under this Agreement. e) As to Plan A Improvements and Plan B Improvements, an irrevocable and unconditional Letter of Credit, , in form and substance acceptable to City, from a national or state _bank approved by the City Council, for the full amount of the estimated total costs of the Plan A Improvements and of the estimated and levied special assessments for the Plan B Improvements, which shall provide that funds will be paid to the City, upon written demand from time. to time of the City, to the extent of default herein by Developer in the making of payments (whether accelerated or otherwise) or performing of obligations, to be paid or performed by Developer pursuant hereto, which .Letter of Credit, and any subsequent Letter of Credit delivered pursuant hereto, if it expires (i) as to Plan A Improvements, prior to ninety (90) days after the last day of the one -year guaranty period of Developer under this Developer's Agreement, or if guaranty work is done, prior to ninety (90) days after such last guaranty work is done, whichever is later, or (ii) as to Plan B Improvements, prior to the last day of the year in which last annual installment of special assessments is payable, shall be renewed or replaced, by not later than twenty (20) days prior to its expiration, with a like Letter of Credit from a bank herein authorized, and (a) as to -Plan A Improvements, for the full amount of the estimated total costs of the Plan A Improvements, and (b) as to Plan B Improvements, for the full amount of the then unpaid special assessments for the Plan B Improvements. If such Letter of Credit is not so replaced, the City may declare Developer in default hereunder and exercise its rights and remedies as set'out in subparagraph d) of paragraph 5 hereof, may draw on said Letter of Credit for all then unpaid special assessments for Plan B Improvements, and pay the same, with interest thereon, and may draw on said Letter of Credit. for the whole amount thereof and hold the proceeds, , without interest, and use the proceeds to pay for the costs incurred by the City in performing and paying for any or all of. the obligations of Developer under Plan A Improvements that are not performed or paid for by Developer pursuant hereto, including attorneys' fees incurred by the City in so performing and paying. The remedies of the City above stated shall not. be exclusive, but any one or more thereof may be exercised, separately or concurrently, by the City, and without releasing Developer from liability or its obligations under this Agreement. Mr 8. Deferral of Subdivision Dedication Fee. If, pursuant to City Ordinance No. 810, Developer elects to defer payment of the subdivision dedication fee, Developer shall file with the City Clerk, prior to commencement of any work under this Agreement, a Letter of Credit for the full amount of the deferred payment plus interest thereon as estimated by the City Planner using the interest calculations set out in City Ordinance No. 810. Such Letter of Credit shall be from a national or state bank approved by the City Council; shall be irrevocable and unconditional; shall be acceptable to City in form and substance; shall be for an initial term of at least one year and may be renewable for not more than two additional terms of one year each (a maximum term of 3 years); shall provide for 30 days' written notice to City before expiration; and shall provide that funds will be paid to City upon written demand from time to time of City. If Developer, shall default in any payment of the deferred fee, City may draw on said Letter of Credit to the extent of the payment in default, with accrued interest thereon. Also, (i) if Developer shall default in any payment of the deferred fee, or (ii) if the Letter of Credit is not replaced no later than 20 days before its expiration by a like Letter of Credit from a bank herein authorized in the amount of the then unpaid balance of the deferred fee, with interest thereon, and if the whole of the deferred amount, and interest thereon, has not then been paid in full, the City, in either of said two events, may declare Developer in default hereunder and may declare the unpaid balance of the deferred amount, with all interest accrued thereon, due and payable in full and immediately, and City may then draw upon said Letter of Credit for said unpaid balance, with such interest, and pay the deferred amount, with interest, in full. The remedy of City above stated in this paragraph shall not be exclusive, and City shall retain all other remedies available to City for recovery of the deferred fee, with interest thereon, from Developer. Developer may combine the Letter of Credit NO 1100314 8. Deferral of Subdivision Dedication Fee. If, pursuant to City Ordinance No. 810, Developer elects to defer payment of the subdivision dedication fee, Developer shall file with the City Clerk, prior to commencement of any work under this Agreement, a Letter of Credit for the full amount of the deferred payment plus interest thereon as estimated by the City Planner using the interest calculations set out in City Ordinance No. 810. Such Letter of Credit shall be from a national or state bank approved by the City Council; shall be irrevocable and unconditional; shall be acceptable to City in form and substance; shall be for an initial term of at least one year and may be renewable for not more than two additional terms of one year each (a maximum term of 3 years); shall provide for 30 days' written notice to City before expiration; and shall provide that funds will be paid to City upon written demand from time to time of City. If Developer, shall default in any payment of the deferred fee, City may draw on said Letter of Credit to the extent of the payment in default, with accrued interest thereon. Also, (i) if Developer shall default in any payment of the deferred fee, or (ii) if the Letter of Credit is not replaced no later than 20 days before its expiration by a like Letter of Credit from a bank herein authorized in the amount of the then unpaid balance of the deferred fee, with interest thereon, and if the whole of the deferred amount, and interest thereon, has not then been paid in full, the City, in either of said two events, may declare Developer in default hereunder and may declare the unpaid balance of the deferred amount, with all interest accrued thereon, due and payable in full and immediately, and City may then draw upon said Letter of Credit for said unpaid balance, with such interest, and pay the deferred amount, with interest, in full. The remedy of City above stated in this paragraph shall not be exclusive, and City shall retain all other remedies available to City for recovery of the deferred fee, with interest thereon, from Developer. Developer may combine the Letter of Credit required by this paragraph with other Letters of Credit required by this Agreement if all requirements for each Letter of Credit are fulfilled by the combined Letter of Credit. 9. General. a) Binding Effect. The terms and provisions hereof.shall be binding upon and inure to the benefit of the heirs, representatives, successors and assigns of the parties hereto and shall--be binding upon all future owners of all or any part of the Subdivision and shall be deemed covenants running with the land. References herein to Developer, if there be more than one, shall mean each and all of them, and they shall be jointly and severally liable hereunder. This,Agreement, at the option of the City, shall be placed on record so as to give notice hereof to subsequent purchasers and encumbrances 'of all or any part of the Subdivision and all recording fees, if any, shall be paid by the Developer. b) Notices. Whenever in this Agreement it shall be required or permitted that notice or demand be given or served by either party to this Agreement to or on the other party, such notice or demand shall be delivered personally or mailed by United States mail to the addresses hereinafter set forth by certified mail' (retum. receipt requested). Such notice or demand shall be deemed timely given when delivered personally or when deposited in the mail in accordance with the above. The addresses of the parties. hereto are as follows, until changed by notice given as above: If to the City at: c/o Director of Public Works and City Engineer City of Edina 4801 West 50th Street Edina, Minnesota 55424 If to the Developer at: Mark A. Jones 3033 Excelsior Blvd. Suite 100 Minneapolis, MN 55416 c) Release of Security. Upon performance by the Developer of the terms of this Agreement, including the expiration of any guaranty of warranty period herein and the performance by Developer of Developer's obligations herein with respect to any such guaranty or warranty; the City will release to the Developer the security filed with the City pursuant hereto, or so much thereof as has not been used by the City pursuant hereto, or, in case a bond shall have been. filed in accordance with this Agreement, will give, upon the request of the Developer, evidence satisfactory to the surety of performance by Developer of this Agreement in accordance with its terms. d) Final Plat Approved. The City agrees to give final approval to the plat of the . subdivision upon execution and. delivery of this agreement and of all required petitions, bond and security, and upon fulfillment of the other conditions,, if any, to final approval imposed by the City Council. . e) Incorporation by Reference. All plans, special provisions, proposals, specifications and contracts for the. Improvements furnished and let pursuant to this Agreement shall be and 'hereby are made a part of this Agreement by reference as fully as if set out herein in full. 10. Waiver of Objections To and Right of Appeal From Assessment. Developer agrees to, and hereby does, waive and release (a) any and all objections of every kind to any assessment levied by the City pursuant to this Agreement, including without limitation, objections to procedures and hearings before the City Council in connection with the Improvements and assessment therefore, objections resulting from failure to fully comply with any applicable statute, and objections to the amount of any assessment hereafter levied against the Subdivision or any other benefited property of Developer due to the Improvements, and (b) the right to appeal,. pursuant to applicable Minnesota Statutes, from any assessment levied pursuant to this Agreement. 11.Indemnity. The City shall have the right, but. shall have no obligation or duty, to perform, or pay for the performance of, any of Developer's obligations hereunder, including, without limitation, payment of any subcontractors or suppliers of labor or materials, anything herein to the contrary notwithstanding. Developer agrees to indemnify the City against, and hold it harmless from, any and all claims, damages, cost and expense, including, without limitation, attorneys' fees, arising out of, or claimed to arise out of, the performance or nonperformance by Developer of any of the work, or any of the obligations, to be done and fulfilled by Developer pursuant to this Agreement- ATTACHMENT: Monumentation of Subdivision Plats - from Hennepin County. 10 IN WITNESS WHEREOF, the City and Developer have caused this Agreement to be duly executed on the day and year first above written. In Presence Of: In Presence Of: STATE OF MINNESOTA) ) ss. COUNTY OF HENNEPIN) r � And Its PUKWANA TOWNHOMES LLC By �L Its DST On this � day of , -2005, before a Notary Public, within and for said County per onally appeared , �s 0. -1/C) vLA� and Gown/ � , /�u�,�ES to me personally known, being each by me duly sworn did say that they are respectively the /rJ� We__ and of the City of - Edina, the municipal corporation named in the foregoing instrument; and that the seal affixed to said instrument is the corporate seal of said corporation, and that said instrument was signed and sealed in behalf of said municipal corporation by authority of its Cit Council . and said � �Es 13. 111_ NX) � and �4ZON 2- acknowledged said instrument to be, the free act and deed of said municipal corporation. DARLENE R. WAWN f . Notary pub�lc PAIMOSM ` y , M, �m� E0 .len 31.2M 0 STATE OF ) II ) ss. (INDIVIDUAL ACKNOWLEDGEMENT) COUNTY OF ) On this day of 00 , before me, a Notary Public, within and for said ounty personally Appeared to me known to be the person described in and who executed the foregoing instrument and acknowledged that he executed the same as free act and deed. CHRISTINE M ROWLAND .� NOTARY PUBLIC • MINNESOTA ! ! My Comm: Expires Jan. 31.2007 STATE OF MINNESOTA) ss. (CORPORATE ACKNOWLEDGEMENT) COUNTY OF HENNEPIN ) On this day of , 2005, before me a Notary Public within and for said County, personally appeared , to me personally known, who, being by me duly sworn, did say that he is the of the corporation named in the foregoing instrument, and that the seal affixed 'to said instrument is the corporate seal of said corporation, and that said instrument is the corporate seal of said corporation, and that said instrument was signed and sealed in behalf of said- Corporation by authority of its Board of Directors and said acknowledged said instrument to be the free act and deed of said corporation. 12 - m cue- ���-{t, �' „.� , C• $r sue* x� b� wti eW al ti e 11 it s x KEY C01MOII NAME =ICA MATU M I I BLACK WLL6 SFRICE OR RED SPL84M CRAB PICFA OLAICA D96ATA OR MALUS 7w SPLBOCW 60 R. 15 FI. • TO FT. } M@EY JNIPER JNIPERB OAN8 5 TIAILM' A FT. }A MYA•W PEKE P" MYdO muse A FT. 3 FRTZER JWPER JNIPERS OW4805 PRTZERIMA 3 FT. A AMA MAPLE m FT. 9 F UWIA LEAF &AND CWERW PRM X CI6TMA 6 FT. 6 OM MOCKCRAYA} DBI AU P S ELADELFU CCRONARIL9 RBIS 3 FT. Fr. I CdHADd RED 049mY PRIM VIRGNLAKA'6 OANRP 25 FT. B YBIGED EVTTIYFUB EVCNYMIS ALAM a". S R® MAPLE ACER FiBRM 40 FT. (77 0 ii ;t I PUKWANA TOWNHOMES • . - #��plrl3i1 �Aa For all i Are itect TEL 612.332.4790. FAX 612.343.4609 _ SUITE 447 275 MARKET STREET Minneapolis, Minnesota 55405 2 0.0 4 PUKWANL A TOWNHOMES COPYRIGHT © 2004 THESE DOCUEIIOIFS ARE DSTRWENTS OF SERVICE PROTEMM BY U.& CCPYROff LAW MID REW IN THE PROPERTY OF'TTE AiCW1ECT. PUITFJSN OR USE THEY OXLY WITH THE ARCW}ECT'S WRTM APPROVAL THE OESM AND THESE MAMM ARE TO 8E USED FOR TM PROJECT AND SITE. UNAUTHORIZED USE OR REPRODUCIOM OF TIOS DESKIK DETAILS OR PIA! AND SPECIFRTION IS PROHIIBRED. I ISSUE DATES: I CHECK BY: SHEET N0. �r,ra\ �OjOy �w REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # IV. A. From: Wayne D. Houle, PE Consent ❑ City Engineer Information Only ❑ Date: May 18, 2004 Mgr. Recommends ❑ To HRA ® To Council Subject: Ordinance No. 2007 -07 — An . Action ❑ Motion Ordinance Amending ® Resolution Subsection 1115.02 Irrigation Ban ❑ Ordinance ❑ Discussion Recommendation: Grant first reading to Ordinance 2007 -07, see attached ordinance. Info /Background: We are proposing a revised irrigation ban or lawn sprinkling policy for the City of Edina. This new ordinance is being proposed to ensure adequate water supply for all uses including firefighting, to balance peak day water use, and to promote water conservation. We are proposing to make the odd -even policy year- round. The City's current irrigation ban or lawn sprinkling ordinance is an odd -even sprinkling policy, which goes into effect on May 1St -and continues through August 31St of each year. By establishing a year-, round policy, people do not have to think whether the policy is in effect or not. We are also proposing to restrict irrigating from 11:00 AM to 5:00 PM, everyday of the week. The time of day restriction reduces wasting water to evaporation and allows pumps to refill water storage facilities for evening peak uses. Even though staff believes that all residents in Edina should practice this type of conservation, this policy does not include private wells or Minneapolis water users. Permits will be available to allow proper watering of new sod and seed areas from the Utility Department on a case -by -case basis. Daily watering of new sod and seed is recommended for the first 14 days to establish root growth. After this, normal watering Item IV. A. Page 2 of 2 May 1, 2009 „ should be sufficient for establishing the new lawn. The planting of new sod and seed during the very dry time of the year should be discouraged. Fees for violating the lawn sprinkling regulation will require a change to Chapter 1 of the City Code. Staff will present a proposed fee structure during our presentation but will need to present a change of City Code 185 at a future meeting, if the Council approves this first reading. ORDINANCE NO. 2007-07 AN ORDINANCE AMENDING CHAPTER 11 OF THE EDINA CITY CODE CONCERNING WATER EMERGENCIES AND IRRIGATION BANS THE CITY COUNCIL OF EDINA, MINNESOTA ORDAINS: SECTION 1. Section 1115.02 of the Edina City Code is amended to provide: 1115.02. Irrigation Ban. , City water may be used for irrigation subject to the following: Subd. 1. Even Numbered Addresses. All properties with an address ending with an even digit may use city water for irrigation purposes on even - numbered dates only. Subd. 2. Odd Numbered Addresses. All properties with an address ending with an odd digit may use city water for irrigation purposes on odd - numbered dates only. Subd. 3. Notwithstanding Subd. 1 and Subd. 2, Homeowners' associations and apartment complexes that provide a common irrigation system may water every other day on a day designated by the owner if they register in advance with the City's Public Works Department. Subd. 4. No Mid -day Watering. No property may use any water for irrigation pgMoses during the hours of 11:00 AM through 5:00 PM of any day. Subd. 5. Exempt Properties. Upon written request and approval by the City Manager, or his designee, and subject to such terms and conditions imposed by the Cily Manager, or his designee, with respect to such approval, the following_ properties may be authorized to irrigate other times other than permitted in Subd. 1, 2, 3, and 4 hereof- 1. Any property owning and operating a commercial or business enterprise whose economic well being is dependent upon irrigation of a lawn, grass, or turf owned, leased or operated by it, 2. Employees and agents of the City, in such instances wherein lawn, grass or turf used for play fields or areas owned and operated by the City require more frequent irrigation to prevent unreasonable damage thereto, 3. Owners and lessees (their employees and agents) of lands newly sodded or grass seeded which requires irrigation to prevent loss of new sod, seed or immature turf or gasses for a period of fourteen days G 4) da ss. Subd. 6. Exempt Water Sources. The requirements of Subd. 1, Subd. 2, Subd. 3, Subd. 4, and Subd. 5 shall not apply to irrigation with privately owned wells or irrigation with water supplied from the City of Minneapolis. Ord. No. 2007 -7 Page 2 SECTION 2. Section 1115.03 of the Edina City Code is amended to provide: 1115.03. Penalty. . Failure to comply with restrictions or prohibitions imposed by this Section shall result in a surcharge for water service for each day of violation in an amount set forth in Section 185 of the City Code which shall be added to the water bill for the premises on which such violation occurs. The City Manager, or his designee, shall mail a Notice of Surcharge to the violator upon imposition of a surcharge. SECTION 3. This ordinance shall take effect from and after its passage and publication. First Reading: Second Reading: Published: Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne D. Houle, PE, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: May 1, 2007 AGENDA ITEM V. A. ITEM DESCRIPTION: One -Ton Truck -3500 series 4WD Cab /Chassis Cornpany Amount of Quote or Bid 1.Thane Hawkins Polar Chevrolet (State Contract No. 436979) 1. $21,371.38 RECOMMENDED QUOTE OR BID: Thane Hawkins Polar Chevrolet $21,371.38 GENERAL. INFORMATION: This is a purchase of a one -ton cab /chassis to replace a 1996 GMC one -ton truck Unit No. 25.322; which will be sold at auction this fall. This purchase is through the State of Minnesota Purchasing Program and is funded through the Public Works equipment replacement fund. . 0'. i. WN The Recommended Bid is within budget not within bud Hughes, Public Works — Streets Department nager Director TO: FROM: VIA: SUBJECT: DATE: Mayor .& City Council REQUEST FOR PURCHASE Wayne Houle, Director of Public Works Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 May 1, 2007 ITEM DESCRIPTION: Portable Trailer Mounted Arrowboard Company 1. United Rentals Highway Technologies (State Contract No. 437321) RECOMMENDED QUOTE OR BID: United Rentals Highway Technologies GENERAL INFORMATION: AGENDA ITEM V. B. Amount of Quote or Bid 1. $19,003.86 $19,003.86 This request is for the purchase of a solar powered Trailer Mounted Sign /Arrow board. This sign /arrow board will provide more information during watermain breaks and with other traffic control situations. The sign / arrow board will also have the capacity to the used as a speed- monitoring trailer. The Capital Improvement Plan budgeted $25,000 for this purchase. This purchase is through the State of Minnesota Purchasing Program and funded through the Utility fund. Staff recommends awarding this quote to United Rentals Highway Technologies. Public Works — Utilities ignature Department The Recommended Bid is within budget not within budget Jo allin Finance Director rdon Hughes, dify "ager o e •'^'WxPOnn'�° • ,aae REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # VLA From: CHERYL ENGELMAN Consent ❑ CITY SANITARIAN Information Only Date: MAY 1, 2007 Mgr. Recommends El To HRA ® To Council Subject: CONSTRUCTION NOISE ❑ Motion ❑ Resolution ❑ Ordinance ® Discussion In response to a resident inquiry and at Council request, staff surveyed several surrounding communities regarding requirements /limitations on construction noise. Information collected was: • What are the allowable hours of operation for construction on weekdays? • What are the allowable hours of operation for construction on weekends? • Are construction sites exempt from established daytime decibel limits? EDINA Weekday hours of operation 7am -IOpm Weekend hours of operation 7am -1 Opm Exempt from daytime decibel limits Edina has adopted Minnesota Pollution Control Agency Regulations in which "Daytime" means those hours from 7:OOam -IOpm and "Nighttime" means those hours from l Opm to 7am. ST LOUIS PARK Weekday hours of operation 7am -10pm Weekend hours of operation 9am -10pm Required to meet daytime decibel limits Investigate complaints only MINNETONKA Weekday hours of operation Weekend hours of operation Required to meet daytime decibel limits EDEN PRAIRIE Weekday hours of operation Weekend hours of operation (Saturday) (Sunday & legal holidays) Required to meet daytime decibel limits BLOOMINGTON lam - I Opm lam- l Opm Investigate complaints only lam -7pm lam -7pm Not allowed (except on good cause being shown, City may vary days &.hours in writing) Investigate complaints only Weekday hours of operation lam -lOpm Weekend hours of operation (Saturday) 9am -9pm (Sunday)Comply with zoning district noise limits Required to meet daytime decibel limits Investigate complaints only (Construction sites may operate outside those operating hours if noise complies with the L10 decibel limits). HOPKINS Weekday hours of operation Weekend hours of operation Required to meet daytime decibel limits RICHFIELD Weekday hours of operation Weekend hours of operation Maximum 85 decibels at property line GOLDEN VALLEY Weekday hours of operation Weekend hours of operation Required to. meet daytime decibel limits lam -9pm 7am -9pm Investigate complaints only 7am -9pm 7am -9pm Investigate complaints only 7am - l Opm 7am -1 Opm Investigate complaints only Edina code is consistent with state regulations and comparable to surrounding community requirements regarding permitted daytime operating hours from 7am -IOpm. The hours provide flexibility for . construction work to be accomplished during the cooler parts of the day. 2 Edina is however inconsistent with surrounding communities in that it exempts construction noise from daytime decibel limits. Surveyed cities require construction to comply with daytime decibel limits however they investigate on a complaint -only basis. Minnesota Pollution Control Agency Noise Standards Expressed in weighted decibels — dB(A) Noise Area Classification Da3jime Nighttime. L10 L50 L10 L50 1 (residential) 60. 65 50 55 2 (commercial) 65 70 65 70 3 (industrial) 75 80 75 80 ** L 10 is the sound level exceeded 10 percent of the time for a one hour survey. L50 is the sound level exceeded 50 percent of the time for a one hour survey. To determine if a noise source violates these standards, a one -hour survey measured in accordance with testing protocol is required. Measurement must not be made in sustained winds or in precipitation. Temperature, humidity and background noise must also be taken into account. Such conditions determine when or if a survey can be completed while a particular construction noise is made. Given the sporadic, impulsive and intermittent nature of construction noises and surrounding background noise, it is difficult to obtain the required one -hour survey. Construction activities producing the noise could be finished before enforceable data can be collected. The Minnesota Pollution Control Agency considers construction activities to create impulse noise, temporary in nature and therefore does not address construction noise issues. In general, excessive noise is associated with certain construction activities. Solutions to solving noise violations may include 1) limiting hours of operation, 2) use of noise barriers /insulation, and 3) use of properly maintained equipment (i.e. mufflers). This may however extend the duration of the construction project and increase job costs. Consideration may be given to 1) reducing weekend daytime hours of operation from 8am -7pm, 2) a maximum decibel limit at the property line (similar to Richfield code) or 3) a code change to eliminate the exemption and require construction noise to comply with daytime decibel limits. We could only enforce such decibel limits if 1) we can obtain the required one -hour survey and 2) the survey indicates a violation. It may give a false sense that we can do something about the noise, when in fact it would be difficult without the data needed to do so. If Council wishes to proceed with an ordinance change, staff will prepare an amendment for consideration at a later date. Y REPORT /RECOMMEN VA-11UN To: Mayor & City Council Agenda Item # VI. B. From: Debra Mangen Consent City Clerk Information Only Date: May1, 2007 Mgr. Recommends To HRA ® To Council Subject: Resolution Receiving Action ® Motion Donations Resolution Ordinance ❑ Discussion Recommendation: Adopt Resolution. Info/Background: In order to comply with State Statutes all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipient departments for your consideration. Please note the attached memorandum from John Keprios regarding the Cynthia Krieg Memorial Stewardship Grant. RESOLUTION NO. 2007-53 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA City of Edina WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed donations on behalf of its citizens. Donation to the Park Department:. Edina Community Foundation $5,000 Donation to theBraemar Memorial Fund: State Farm Co., Foundation $500 Dated: May 1, 2007 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) Cynthia Krieg Memorial Stewardship Grant 25 -35 Trees At Pamela Park with conditions Future Golf Course Equipment PUrchases James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 1, 2007 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 20_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 John Keprios, Director Edina Park & Recreation Department 4801 West 50th Street Edina, MN 55424 Office (952) 826 -0430 FAX (952) 826 -0385 Jkeprios @ci.edina.mn.us Memo To: Mayor James B. eland and Council Members From: John Kep ' s CC: Gordon Hu Date: April 25, 2007 Re: Cynthia Krieg Memorial Stewardship Grant — Accept Donation with Conditions. The Friends of Edina Nature Center, in care of Jeanne K. Hanson, applied for and have been awarded a $5,000 grant from the Minnehaha Watershed District for planting of 25 -35 trees at Pamela Park as part of their initiative referred to as "Edina Carbon Footprint Woods." A copy of the grant application is attached to this memo. As shown in the grant application, the Edina Community Foundation serves as the fiscal agent for this grant so technically the request ' for donation is from the Edina Community Foundation. Staff just learned of this grant just a few weeks ago and we were not included to be a part of the application process. As a result, staff recommends acceptance of the grant/donation with the recommendation that some of the grant/donation funds should be used to maintain these new small trees. It is my understanding that we do not have the capacity to keep these trees adequately watered at a level that is needed to improve their survivability, especially when planted in early June. It is an equipment and staff resource issue, which is already committed to keeping existing tree stock and over 180 flower gardens properly watered during the heat of the summer. Please know that we will do our very best with the resources available to support this initiative. f For'the Cynthia Krieg Memorial Stewardship Grant, revised By the Edina Community Foundation, nonprofit organization* and .fiscal agent for: Friends of Edina Nature Center c/o Jeanne K. Hanson, member 6708 Cornelia Drive, Edina 55435 (952) 920- 8819,ikhlit aol.com Partnering with City of Edina James B., Hovland, Mayor 4801 W. 50t'.' St., Edina- 55424 (952).927 -8861; edinamail(a,ci.edina.mn.us Executive Summary: In this project —Edina Carbon Footprint Woods —we will plant approximately 25 -35 trees near the 62 "d Street parking lot of Pamela Park in Edina. Our goals are to thus help absorb, and compensate for, the carbon dioxide/greenhouse gas emissions of Edinans to the atmosphere (some of which, will be monitored); to filter the parking lots run -off and other run -off before it reaches the waterway; to beautify the community; and thereby to continue the upgrading of the Minnehaha Creek watershed in the Pamela Park area. The public will be involved in our spring planting through activities from school and other contests over the winter to encountering explanatory signage, discussion, and effective tree planting methods. As we understand it, we will receive $5,000 for this project, beginning in January and ending in June of 2007. For a pilot fall planting, our members have already contributed (unrequired) matching funds of approximately $1200 worth of trees and labor; Top Notch Tree Care has contributed approximately $500 of professional advice and tree planting help; Bachman's has provided trees at significant discount; and the City of Edina has provided approximately $1000 of professional advice, mulching, and watering of our first group of trees. *501(c)(3) designation attached. II. Project Description, Goals and Activities Brief summary: from January through June, we will select, purchase, and plant c: 25 -35 native trees, install explanatory signage, and engage the public in its execution. Primary goals: 1. Select 4 -5 species of native trees appropriate for Pamela Park, Edina, specifically the areas near the 62 "d Street parking lot. Activity towards it: As of now, we have gathered advice from City of Edina forester Tom Horwath and Top Notch Tree Care arborist Josh Plunkett, and for our first planting in early November —our unrequired match, pre- grant —we planted river birch and burr oak. Our advisors told us that mulching, but not fencing, was necessary in this location. Why these species? The river birch should do well in the.high water . table section of the area. We're choosing the clumped variety to absorb maximum run-off. The. burr oak should do well in the drier areas, absorb well because of its size, and fit with Edina's history as home to large stretches of the burr oak biome. We anticipate that these trees can absorb, and thus filter, a great deal- of the run -off from the large, impermeable- surfaced parking lot at Pamela Park, as well as absorbing carbon dioxide from the air. Activity to come: If we receive the grant, we will do further research, choosing additional species/more trees of the above species. We will also seek advice on a landscaping. plan for the area, necessary for the addition of the c. 25 -35 trees contemplated and for the expansion of the project here (and elsewhere in the watershed) in future years. The result will be a clear plan, with trees species listed and roughly located. Both linden and quaking aspen are likely to be added. 2. Purchase c. 25 -35 trees for the site. Activity to come: We will approach Bachman's first (because of their excellent discount for our fall pre -grant match planting), then possibly Gerten's and others. Since available discounts may not be as deep in springtime, we may decide to purchase the trees through the city, using their discount of 33 %. 3. Plant the trees at the site. . Activity to come: We will secure professional help in the planting of this. large number of trees (c. 25 -35). The city will both mulch and water them. 4. Compose and install explanatory signage. Activity towards it: We have drafted a text for the signage (lengthy since we believe that few Edinans are well acquainted with trees' ability to absorb both run -off and carbon dioxide). The text has been used so far in our backgrounding of our own members and others and will be provided to groups and to the media at the spring planting event. Activity to come: We will refine the text and decide whether to divide it into two or three sections for better installation on various faces of a large natural rock which we will have transported to the site. As of now, we see metal plate(s) incised with the text and fitted solidly onto the rock's face(s), a plan which we believe will make the signage extremely hard to move or to deface (compared to other kinds of signage). But we need to do more research in this area once we receive the grant. (Please'§ee section III of this proposal for details about this goal.) 5. Provide two dedication plaques for two school groups Activity towards it: We have begun to research these small signs, believing so far that they should lie flat on the ground near the trees' trunks or amid small groves of like trees. Activity to come: We need to do further research into this signage, deciding, for example, whether to allow a maximum of 15 words. We- will award these two plaques to the two school groups that win essay contests about trees and the environment. These groups will be able to compose the texts for their signs. 6. Engage the public in the execution and expansion of the plan. Activity towards it: We have located an Edina member of C3, (Congregations Caring for Creation), providing hand -outs about the project for their multi-faith meeting on October 6 at which "An Inconvenient Truth" by Al Gore was screened and many religious people were encouraged . to be further involved in environmental improvement. We have also taken a table at a January 11, 2007, environmental event in Edina involving the city, the schools, and Will Steger. Activity to come: We will contact school, civic, faith, environmental, and neighborhood groups to participate in the spring planting. Please see Section IV of this proposal for details about this goal. III. Educational Component Our target audience is Edina residents. In an opinion piece for the Edina Sun we will offer a one -pager covering information. about trees, their value in improving both water and air quality, to as many of our community's Minnehaha Creek Watershed District residents as request it. In addition, we will use this same material in our face-to- face interaddons. with our communities (please see next section). And we will provide it as a part of a press release (paper and electronically) to interested members of the media who may wish to cover the spring planting event; these media will include the Edina Sun, local television stations looking for a visual, Saturday story; and reporters Tom Meersman of the Star Tribune and Phil Picardi, weekend announcer of Minnesota Public Radio. In addition, we will set up several opportunities for MC WD staff to speak to local groups about trees and water quality. Draft of the text is attached as part of the Appendix IV. Community Involvement Component We wish to educate the citizens of Edina, from school children through the elderly, about our use of lawn chemicals and yard machinery which can be high, and about our carbon footprints which probably range from moderate to drastically large (if we own a small fleet of SUVs). We want everyone to understand how trees absorb carbon dioxide from the air and run -off from the ground. Efforts will begin with talks to various groups. For. example: a Highland Elementary School classroom (where one of our members is a teacher); an Edina High School science class (where another member teaches); the League of Women Voters (where a member is on the board); the Conservation League of Edina (to which several of our members belong); and several faith communities (via Shirley Perkins of C3) and neighborhood groups (via their leaders or city council members). The schools will be offered a chance to "win" a set of.trees from the grant, one tree per student in each of the two winning classrooms. A class wins by presenting the best written & visual reasons why trees are important for water and air quality, compensating for environmental. problems such as run -off and carbon dioxide release. They will be allocated the trees, helped to plant them.at the spring event, and be able to compose the text for a free dedication plaque for this "grove." (Wemill encourage non - winning classrooms to raise the money to pay for their own groves, on their own school grounds.) For adults in the community, we will offer an incentive system: any family that pays for enough trees to compensate for its year's carbon footprint will receive flee consultation from a forester, free planting, and free mulch. The latter will be paid for out of the grant. In each meeting we will show Edinans how to use the carbonfand.org and then conservationf ind.org websites and others to figure out their carbon footprints. We will also continue to write opinion pieces for the Edina Sun. (Several of these, already published are attached in the appendix.) And we will keep in touch with our Mayor and City Council members, several of whom came to our November 4, pre -grant tree planting. V. Project Timeline • January- March. Research, plan, price, and compose signage (the main informational signage on a large natural rock and the blank, small dedication plaques). Develop a simple landscaping plan (trees only) for the Pamela Park areas included, based upon run -off issues and also the location of underground utility lines. Plan the school contests. • March -April. Order the signage. Meet with the groups mentioned in the above IV section, follow -up to judge the two school contests, and write a piece for the Edina Sun describing the value of trees for water and air quality and the incentive plan for adults in the community. • May. Meet with our two tree experts to go over the simple landscaping plan and to set up the planting activity. Order the trees and mulch at the best possible discount. Have the signage delivered. Help the two winning school groups to write a piece for the Edina Sun about their experiences. Prepare news release for next month's planting event, mail at end of month. • June. Planting event. VI. Key Project Personnel • Several members of Friends of the Edina Nature Center: Eric Burfeind, Roberta Cole, Tim Creagan, Tom Egger, Jeannie Hanson, Shawn Hartfeldt *, Dwaine Lindberg, Julie Jones, Debbie M`Neil, Mike Seaman, and Jean White • City of Edina mayor James B. Hovland, to advise us in general as necessary • Edina Community Foundation executive director Dick Crockett, to receive and to disburse funds • City of Edina forester Tom Horwath and Top Notch Tree Care Josh Plunkett, to advise us on tree species, spacing and grouping, planting and mulching and help to conduct the planting and mulching • Jim Bianco at Sign Pro, to fabricate the signage • Bachman's or Gerten's, to provide the trees and the large natural rock for the interpretive signage *Hartfeldt, whose career includes several years of doing budgets for.Hennepin County, will manage ours, along with our fiscal agent, the Edina Community Foundation. VII. Budget Line Item MCWD Fund Request 1. Supplies large natural rock with signage fabricated and installed; two small ground level plaques; stamps and envelopes. Total: $1000- $1200. 2. Contracted Services planting & mulching; consulting on landscaping; Xeroxing. Total: $500 -$650. 3. Resource Materials (none) 4. Transportation (none) 5. Plant Material. Total: $3000 -$3500 Item/Program Element Start End Date Dollar Dollar Matching Organization Total Date Amount Amount CWD atch Interpretive Signage Jan. 4 March 30 c. $1100 $1100 Dedication Plaques Jan. 4 March 30 c. $50 $50 Trees: mix of River Birch, Burr Oaks, Linden, and Quaking See Below c. $3080 $3080 Aspen Planting of trees (including mulch, delivery, and year June 1 June 10 C. $500 $500 warranty) Stamps & envelopes May 11 June 1 c. $100 $100 . Consultink on landsca in Jan. 4 May 25 $150 $150 Miscellaneous June 1 June 4 $20 $20 See pmposaP's title page: pre -grant $5,000 match is appmx. $2700 from all sources Backgrounder for Participants Edina Carbon. Footprint Woods What is it? • One of others to come, this woods is part of a major effort by Edinans to reduce emissions of carbon dioxide, a greenhouse gas,.to the atmosphere. Without projects like this, our planet will continue to trap heat, melting polar ice, disrupting ocean circulation, causing extreme. weather events, gradually but steadily eliminating species, and eventually flooding coastal areas. • Scientists agree that global temperatures have been rising for 70 years already, and that long -term climate changes have occurred in the past after "tipping point" periods of as few as 8 -80 years. • Trees also benefit the environment by absorbing water run -off from impervious surfaces such as parking lots. �. What is my own carbon footprint? • Your carbon footprint is a measure of the carbon dioxide you emit regularly in your lifestyle, including: your car's emission level and the miles you drive; your travel via airplane, motorcycle, jet ski, ATV; your use of powermowers and leafblowers (_unless. human- powered); your use of electricity and all that it powers. Every year. • Think of it as-your I- owe - you —to compensate for. Every year • To estimate yours at a basic level, go to carbonfund.org or similar website. Your footprint can'be translated into trees at conservationfimd.org. Act, to compensate for it by buying and planting trees in this program. Why plant trees? • Young trees are excellent at absorbing carbon dioxide as they grow. (When they die they emit it, which is why wd need to continue planting and, of course, care for the trees we plant.) • Trees also reduce the concentration of pollutants entering our waterways. • Trees also provide habitat for wildlife and beautify Edina. Why here? • Compensating for your carbon footprint can be done in a variety of ways and locations, Anywhere on Earth helps, the Northern Hemisphere especially. • But we live here and can monitor and appreciate the trees we plant here in Edina How can I hgly? • To participate here —or at several other locations in Edina— request a background packet at tcreaganna,mn.rr.com. Then choose native tree species from the list, receive advice on soils and sun for the location chosen, buy enough trees to compensate for your carbon dioxide emissions, discuss with us their planting, mulching, fencing, and watering, dedicate each one as desired (we have plaques), and watch them improve the future for all of us. • Please look at the base of the trees already planted to see -the dedication plaques there as the program proceeds. • Charter sponsors of the first phase of this woods•are: Roberta Cole, Tim Creagan, Tom and Lisa Egger, Jeannie Hanson, Will and Shawn Hartfeldt, Julie and Tom Jones, and Jean White. Join our organization • This woods ,is a project of Friends of the Edina Nature Center. Contact us at tcreagan @mn.rr.com. REPORURECOMMENDATION To: Mayor & City Council Agenda Item #.VI.C. From: Marty Scheerer Consent Fire Chief Information Only ❑ Date: May 1„ 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Fire Department lease of Action ® Motion warehouse /office space during fire station #1 ❑ Resolution construction ❑ Ordinance ❑ Discussion Recommendation: I would recommend that you approve the lease of the warehouse office space from Plourde Properties, LLC at 6801 Washington Avenue, Edina Mn. Info/Background: The fire department would like to lease warehouse/ office space during the construction. of fire station #1. The warehouse space (approx 6000 sq/ ft) will house fire department vehicles, records, office supplies and equipment. The office space (approx 765 sq /ft) will be used to by fire department administrative personnel. The lease rate is slightly below current market rates. The total monthly lease is $5070.00. We are able to lease the property until April 30, 2008. This type of warehouse space, with drive in capabilities, is very limited. I believe we were fortunate to have it become available to us and to be available for a short term lease. The City attorney has reviewed the lease and approves of it. The City's property insurance also covers our use of the property. REPORURECOMMEN DATION To: Mayor & City Council Agenda Item #VI.D. Consent From: Solve! Wilmot Recycling Coordinator Information Only ❑ Date: May 1, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Extension of Residential Action ® Motion Recycling Collection ❑Resolution Contract ❑ Ordinance ❑ Discussion Recommendation: Extend the residential recycling contract with Allied Waste Services for recycling collection through. 2008. Info /Background: December 31, 2007 will be the end of a two year contract with Allied Waste for residential recycling collection. This current contract has recycling collection at a rate of $2.40 for single - family residents and $2.20 for duplex and multi -units (3 -8 units). This includes a 75% revenue sharing from the sale of the recyclable commodities after a processing fee, 25% to Allied Waste. In order to continue service, Allied Waste Services presented a one year contract extension proposal to the City for January 1, 2008 to December 31, 2008. This proposal includes the revenue sharing at the same rate, however there is an increase in the per household costs. The proposed contract rate is $2.50 for single - family and $2.30 for duplex and multi -unit. The increase in costs is comparable to what other communities pay and the revenue sharing is comparable or better than other communities. Extending the contract one year allows the City to: 1. Compile information obtained from a recent single sort collection pilot study area (110 households) 2. Consider the options for recycling collection i.e. continue with two sort collection or switch to single sort. 3. Consider cost benefits of either collection process. 4. Allow the new Energy and Environment time to review the history of the recycling program, compile and analyze data for future considerations. KhFUK'1 %KhLC L)MiV1tNUA11V1V To: City Council Agenda Item VI. E. From: James B. Hovland Consent Mayor Information Only Date: May 1, 2007 Mgr. Recommends To HRA ® To Council Subject: Appointment to Transportation Commission Action ® Motion Resolution Ordinance Discussion Recommendation: Endorse Mayor's recommendations for appointment as presented. Info/Background: We have had a vacancy on the Transportation Commission since Council Member Bennett was seated in January. I intend to fill this vacancy by appointing Paul Mooty to this Commission. t 37.96 158976 608252 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R 37.96 296018 411912007 100616 ACTION MAILING SERVICES INC. 1,455.35 AQUATIC CENTER MAILER 158809 204718 CITY O. 4A POOL ADMINISTRATION R55CKREG LUG20000 538.13 MAIL PROCESSING 158898 204710 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 1,993.48 Council Check Register 296019 4/1912007 4/19/2007 -- 4/19/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 296015 4119/2007 100612 A.M. LEONARD 793.00 230.67 LOPPER, BLADE 00002397 158896 0224942601010 5630.6406 GENERAL SUPPLIES 143.41 PRUNING KNIFE, TREE BOOK 00002396 158897 0224349101036 5630.6406 GENERAL SUPPLIES PROFESSIONAL SVC - OTHER ED ADMINISTRATION 374.08 100.00 296016 4/19/2007 296021 100613 AAA 100621 ALBINSON REPROGRAPHICS 1,061.39 PLATES FOR 44.281 158808 041007 1553.6260 LICENSES & PERMITS IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 1,061.39 28.12 296017 4/19/2007 296022 102971 ACE ICE COMPANY 100058 ALLIED WASTE SERVICES #894 4/1 15:53:59 Page - 1 Business Unit CENTENNIAL LAKES CENTENNIAL LAKES EQUIPMENT OPERATION GEN 37.96 158976 608252 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 37.96 296018 411912007 100616 ACTION MAILING SERVICES INC. 1,455.35 AQUATIC CENTER MAILER 158809 204718 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 538.13 MAIL PROCESSING 158898 204710 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 1,993.48 296019 4/1912007 118019 ADVANCED LIGHTING 793.00 FLASH LIGHTS 00003767 158899 1919 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 793.00 296020 411912007 120117 AL SWEET & THE SOMEWHAT DIXIEL 100.00 PERFORMANCE 4/22107 159091 040107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 296021 4119/2007 100621 ALBINSON REPROGRAPHICS 28.12 IRRIGATION PLANS 00006084 158710 C585992 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 28.12 296022 411912007 100058 ALLIED WASTE SERVICES #894 33,958.00 RECYCLING 158746 894 - 857058 5952.6183 RECYCLING CHARGES RECYCLING 33,958.00 296023 4119/2007 103357 ALPHA VIDEO & AUDIO INC. 340.55 EQUIPMENT RENTAL 158810 ALERTINV08360 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 340.55 296024 4119/2007 108555 ALT, JOHN 50.00 TRIP REFUND 159102 041207 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 50.00 CITY OF EDINA 4117/2007 15:53:59 R55CKREG LOG20000 2 Council Check Register Page - 4/19/2007 - 4/19/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296025 411912007 102575 AMERICAN PUBLIC WORKS ASSOCIAT 267.50 MEMBERSHIP DUES & ADDITION 159129 6124951D 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION 936.25 MEMBERSHIP DUES & ADDITION 159129 6124951D 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD 1,203.75 296026 411912007 101115 AMERIPRIDE LINEN & APPAREL SER 471.08 158632 46 -3/07 1551.6201 LAUNDRY CITY HALL GENERAL 98.90 158633 59056 -3/07 1470.6201 LAUNDRY FIRE DEPT. GENERAL 494.58 158634 62003/07 1470.6201 LAUNDRY FIRE DEPT. GENERAL 56.83 158635 353343/07 5821.6201 LAUNDRY 50TH ST OCCUPANCY 252.36 158636 353143/07 5861.6201 LAUNDRY VERNON OCCUPANCY 119,80 158637 353203/07 5841.6201 LAUNDRY YORK OCCUPANCY 63.40 158638 168133/07 5421.6201 LAUNDRY GRILL 94.53 158639 36953107 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 1,651.48 296027 4/1912007 101874 ANCOM COMMUNICATIONS INC. 124.61 2 WAY RADIO CABLES 00005817 158811 45336 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 792.90 2 WAY RADIO SPEAKER 00005568 158812 45319 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 917.51 296028 4/1912007 111440 ANTIGUA GROUP INC., THE 155.39 MERCHANDISE 00006014 158813 1416130 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 80.41 MERCHANDISE 00006014 158814 1416129 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 229.86 STAFF UNIFORMS 00006014 158815 1413796 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 465.66 296029 4/1912007 100632 AQUA ENGINEERING 346.42 SPRINKLERS, PIPE FITTINGS 00001501 158640 17660 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 346.42 296030 4/19/2007 120557 AQUATICA 2,100.00 REBUILD SKIMMERS IN PONDS 00002394 158747 56722 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 2,100.00 296031 4/19/2007 119645 ARCSTONE INFORMATION SERVICES 30.00 EBROCHURE 00006158 158711 11496 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 30.00 296032 4/19/2007 102774 ASPEN WASTE SYSTEMS 125.93 TRASHIRECYCLING * 158748 04022007 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 615.20 ROLL OFF WASTE CONTAINERS 00005888 158816 207176 1302.6406 GENERAL SUPPLIES SPRING CLEANUP tv t 4 R55CKREG -i20000 Check # Date Amount Supplier / Explanation 40484100 5842.5512 741.13 40484000 296033 4119/2007 40484200 100642 BANNERS TO GO 158977 40551700 41.54 PARK SIGNS 40551800 5822.5513 41.54 40522700 296034 4119/2007 40522500 100643 BARR ENGINEERING CO. 100661 BENN, BRADLEY 959.50 STORMWATER REVIEW 959.50 ART WORK SOLD AT EAC 296035 4/19/2007 5101.4413 100607 BAUER, MICHAEL 235.30 89.97 2007 UNIFORM PURCHASE 89.97 4119/2007 296036 4119/2007 101355 BELLBOY CORPORATION 242.82 129.94 UNIFORM PURCHASE 158901 181.10 1400.6203 373.60 906.55 296040 4119/2007 185.94 934.40 CITY G. rA Council Check Register 4/19/2007 - 4/19/2007 PO # Doc No Inv No Account No Subledger Account Description 00005706 158641 23775 1647.6406 GENERAL SUPPLIES 159103 2327354 -146 04333.1705.20 158817 041107 1301.6201 158684 42816700 5842.5515 158685 40484100 5842.5512 158686 40484000 5822.5513 158772 40484200 5842.5513 158977 40551700 5822.5512 158978 40551800 5822.5513 158979 40522700 5862.5513 158980 40522500 5862.5512 296037 4/1912007 COST OF GOODS SOLD LIQUOR 117379 BENIEK PROPERTY SERVICES INC. COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 562.48 SEASONAL SERVICES 158749 12699 7411.6136 COST OF GOODS SOLD LIQUOR VERNON SELLING 562.48 296038 4119/2007 100661 BENN, BRADLEY 235.30 ART WORK SOLD AT EAC 159094 041207 5101.4413 235.30 296039 4119/2007 119213 BENTLEY, MACHELL 129.94 UNIFORM PURCHASE 158901 041207 1400.6203 129.94 296040 4119/2007 100648 BERTELSON OFFICE PRODUCTS 75.13 OFFICE SUPPLIES 158642 OE- 104632 -1 5841.6406 22.06- RETURN 158712 CP-OE- 100555 -1 5841.6406 19.87 BINDERS, CLIPS 00005895 158818 WO- 447497 -1 1301.6406 98.28 OFFICE SUPPLIES 158819 W0-447448 -1 1190.6406 CONSULTING DESIGN LAUNDRY 4/1 15:53:59 Page - 3 Business Unit PATHS & HARD SURFACE STS -333 WOODHILL GENERAL MAINTENANCE COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLO WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING SNOW & LAWN CARE PSTF OCCUPANCY ART WORK SOLD ART CENTER REVENUES UNIFORM ALLOWANCE POLICE DEPT. GENERAL GENERAL SUPPLIES YORK OCCUPANCY GENERAL SUPPLIES YORK OCCUPANCY GENERAL SUPPLIES GENERAL MAINTENANCE GENERAL SUPPLIES ASSESSING 4/17/2007 15:53:59 Page - 4 Business Unit ASSESSING FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5430.6513 OFFICE SUPPLIES 858.08 CITY OF EDINA RUBBISH REMOVAL R55CKREG LOG20000 296041 4/1912007 MAINT OF COURSE 8 GROUNDS 101296 BERTRAND, MIKE RUBBISH REMOVAL MAINT OF COURSE & GROUNDS Council Check Register 58.59 CALENDAR, SUPPLIES 158821 041107 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 3.99 OFFICE SUPPLIES 158820 WO- 448015 -1 1190.6406 GENERAL SUPPLIES 505.41 MOVING SUPPLIES 00003779 158902 OE- 107539 -1 1470.6406 GENERAL SUPPLIES 17746 OFFICE SUPPLIES 00003153 158903 WO- 447473 -1 1400.6513 OFFICE SUPPLIES 4/17/2007 15:53:59 Page - 4 Business Unit ASSESSING FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5430.6513 OFFICE SUPPLIES 858.08 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 296041 4/1912007 MAINT OF COURSE 8 GROUNDS 101296 BERTRAND, MIKE RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 58.59 CALENDAR, SUPPLIES 158821 041107 58.59 296042 4119/2007 119679 BIXBY PORTABLE TOILET SERVICE 110.98 TOILET SERVICE 00006326 158904 5556 110.98 TOILET SERVICE 00006326 158905 5555 110.98 TOILET SERVICE 00006326 158906 5554 332.94 296043 4/19/2007 103866 BLALOCK, KAREN 53.30 ART WORK SOLD AT EAC 159095 041207 53.30 296044 4/1912007 101375 BLOOMINGTON SECURITY SOLUTIONS 10.65 KEYS 00005707 158713 S52844 10.65 296045 4/19/2007 115358 BOHN, KENDALL 63.99 ART WORK SOLD AT EAC 159096 041207 63.99 296046 4/19/2007 100659 BOYER TRUCK PARTS 201.14 MIRRORS 00005891 158822 962505 45.34- PAID IN ERROR 158823 55098R 155.80 296047 411912007 100873 BROCKWAY, MAUREEN 136.50 ART WORK SOLD AT EAC 159098' 041207 136.50 296048 4/1912007 119826 BRYANT GRAPHICS INC. 342.93 COMMENT CARDS 158643 9716 342.93 296049 4/19/2007 117405 BUNKERT, DENISE i 263.26 ART WORK SOLD AT EAC 159097 041207 4/17/2007 15:53:59 Page - 4 Business Unit ASSESSING FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5430.6513 OFFICE SUPPLIES RICHARDS GOLF COURSE 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 5422.6182 RUBBISH REMOVAL MAINT OF COURSE 8 GROUNDS 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 5101.4413 ART WORK SOLD ART CENTER REVENUES 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5101.4413 ART WORK SOLD ART CENTER REVENUES 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5101.4413 ART WORK SOLD ART CENTER REVENUES 1140.6103 5101.4413 PROFESSIONAL SERVICES PLANNING ART WORK SOLD ART CENTER REVEP" AL ' CITY 01 4A 4/1, 15:53:59 R55CKREG LOG20000 Council Check Register Page - 5 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 263.25 296050 411912007 120933 BURNETT, WENDELL 30.00 PARTIAL GOLF REFUND 159104 041207 1628.4392.02 SENIOR GOLF LEAGUE SENIOR CITIZENS 30.00 296051 4/19/2007 102149 CALLAWAY GOLF 2,150.64 GOLF BALLS 158831 911398811 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 356.51 GOLF CLUBS 158832 911648881 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 331.75- CREDIT 158833 911366541 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 519.21- YEAR END REBATE 158834 911367377 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 884.00- CREDIT 158835 911611617 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 772.19 296052 4119/2007 - 105315 CALTON, BOB 38.90 ART WORK SOLD AT EAC 159099 041207 5101.4413 ART WORK SOLD ART CENTER REVENUES 38.90 296053 411912007 120935 CAMPBELL KNUTSON 490.00 LEGAL 159105 2851 -OOOG 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 490.00 296054 4/19/2007 101788 CAMPBELL, RICHARD 273.13 UNIFORM PURCHASE 159106 041307 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 273.13 296055 4/19/2007 102046 CAMPE, HARRIET 89.70 ART WORK SOLD AT EAC 159100 041207 5101.4413 ART WORK SOLD ART CENTER REVENUES 89.70 - 296056 4/19/2007 119455 CAPITOL BEVERAGE SALES 11.60 158773 17049 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,852.00 158774 17050 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 505.75 158775 66991 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 23.20 158776 66990 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,392.55 296057 4/19/2007 111089 CARLSON, ERIC 73.00 TRAINING BLANKS (AMMO) 158907 041107 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 73.00 296058 4/19/2007 116683 CAT 8 FIDDLE BEVERAGE R55CKREG LOG20000 . Check # Date Amount Supplier/ Explanation 1,095.00 145.00 1,240.00 CITY OF EDINA Council Check Register 4/19/2007 - 4/19/2007 PO # Doc No Inv No Account No 158981 47231 5842.5513 158982 47266 5862.5513 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 4/17/2007 15:53:59 Page - 6 Business Unit YORK SELLING VERNON SELLING 296059 411912007 100681 CATCO 26.63 FITTINGS 00005667 158824 10 -37379 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.35 FITTINGS 00005667 158825 15.21969 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 228.91 FITTINGS, COUPLERS 00005667 158826 1 -63219 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 543.94 FITTINGS, COUPLERS 00005667 158827 17 -03049 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 26.45 FITTINGS 00005667 158828 3 -25290 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 71.83 FITTINGS, COUPLERS 00005489 158829 17 -03133 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 47.93- CREDIT 00001982 158830 1 -64723 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 895.18 296060 4119/2007 102372 CDW GOVERNMENT INC. 141.31 DIGITAL CAMERA 00004393 158644 DZZ0613 1140.6406 GENERAL SUPPLIES PLANNING 141.31 296061 4/19/2007 100897 CENTERPOINT ENERGY 218.73 158794 040307 5430.6186 HEAT RICHARDS GOLF COURSE 235.79 158794 040307 5821.6186 HEAT 50TH ST OCCUPANCY 321.16 158794 040307 5841.6186 HEAT YORK OCCUPANCY 645.70 158794 040307 5422.6186 HEAT MAINT OF COURSE & GROUNDS 910.88 158794 040307 1481.6186 HEAT YORK FIRE STATION 1,533.04 158794 040307 1470.6186 HEAT FIRE DEPT. GENERAL 1,634.82 158794 040307 5911.6186 HEAT PUMP & LIFT STATION OPER 1,825.56 158794 040307 5111.6186 HEAT ART CENTER BLDG/MAINT. 2,106.31 158794 040307 1628.6186 HEAT SENIOR CITIZENS 2,347.04 158794 040307 5420.6186 HEAT CLUB HOUSE 2,439.91 158794 040307 5630.6186 HEAT CENTENNIAL LAKES 2,446.53 158794 040307 1552.6186 HEAT CENT SVC PW BUILDING 4,830.77 158794 040307 5913.6186 HEAT DISTRIBUTION 7,612.80 158794 040307 1646.6186 HEAT BUILDING MAINTENANCE 12,329.80 158794 040307 5511.6186 HEAT ARENA BLDG /GROUNDS 21,449.93 158794 040307 5210.6186 HEAT GOLF DOME PROGRAM 62,888.77 296062 4/19/2007 119725 CHISAGO LAKES DISTRIBUTING CO 119.35 158687 335216 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 119.35 296063 411919 100256 CINGULAR WIRELESS r RS5CKREG _.20000 CITY O. A Council Check Register 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 44.74 158714 870517029X040 5420.6188 TELEPHONE 5932.6185 5861.6180 5821.6180 5841.6180 1470.6215 5101.4413 LIGHT & POWER CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS 4/1 15:53:59 Page - 7 Business Unit CLUB HOUSE GENERAL STORM SEWER VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL ART WORK SOLD ART CENTER REVENUES 5440.5511 44.74 PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP 296064 4/19/2007 5440.5511 100687 CITY OF RICHFIELD PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP 226.86 ELEC POWER 00005821 158750 3283 5440.5511 226.86 PRO SHOP RETAIL SALES 2210.6123 MAGAZINEINEWSLETTER EXPENSE 296065 411912007 2210.6103 100688 CITYWIDE WINDOW SERVICES INC COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES 14.38 WINDOW CLEANING 158908 397140 16.62 WINDOW CLEANING 158908 397140 27.04 WINDOW CLEANING 158908 397140 58.04 296066 4119/2007 100689 CLAREYS SAFETY EQUIP. 33.00 HYDRO TEST 158909 108732 33.00 296067 4/19/2007 105316 CLARK, PENNY 83.20 ART WORK SOLD AT EAC 159101 041207 83.20 296068 4/1912007 102165 CLEVELAND GOLF 85.78 GOLF CLUB 158836 2402758 45.78 GOLF CLUB 158837 2402759 70.78 GOLF CLUB 158838 2389650 1,128.93 MERCHANDISE 158839 2382907 88.62 MERCHANDISE 158840 2382908 236.90 MERCHANDISE 158841 2385787 1,656.79 296069 4/19/2007 101345 COLOURS 8,001.55 ABOUT TOWN DESIGN 158842 9712 379.00 COMMENT CARD DESIGN 158843 9750 1,530.00 UNCORKED DESIGN 158844 9755 1,940.00 YOUTH SPORTS BROCHURE 158845 9673 11,850.55 296070 4119/2007 101323 CONNEY SAFETY PRODUCTS 280.58 WELDING KITS, GLOVES 00005786 158645 03025058 280.58 296071 4/19/2007 100699 CULLIGAN BOTTLED WATER 5932.6185 5861.6180 5821.6180 5841.6180 1470.6215 5101.4413 LIGHT & POWER CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS 4/1 15:53:59 Page - 7 Business Unit CLUB HOUSE GENERAL STORM SEWER VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL ART WORK SOLD ART CENTER REVENUES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 4/17/2007 15:53:59 Page - 8 Business Unit PSTF OCCUPANCY FIRE DEPT. GENERAL MAINT OF COURSE & GROUNDS GRILL 58.80 158688 404487 5862.5515 COST OF GOODS SOLD MIX CITY OF EDINA 1,668.90 R55CKREG LOG20000 404436 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19.80 158777 405459 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING Council Check Register 158778 405460 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 118063 DC MANAGEMENT & ENVIRONMENTAL 4/19/2007 — 4119/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 59.31 WATER 158751 802481 7411.6406 GENERAL SUPPLIES 296077 4/19/2007 59.31 100718 DELEGARD TOOL CO. 296072 411912007 24.39 100703 CUSTOM FIRE APPARATUS 00001422 158646 995273 1553.6556 27.14 SOLENOID 00003787 158910 11735 1470.6530 REPAIR PARTS 1553.6710 27.14 1,368.32 296073 4/1912007 4119/2007 118000 CUSTOM SIGNS/TOM BAHR 100720 DENNYS 5TH AVE. BAKERY 2,172.60 TEE SIGNS 158715 1761 5422.6180 CONTRACTED REPAIRS 2,172.60 296074 4119/2007 100710 DAVE'S DAIRY 131.39 DAIRY 158716 032607 5421.5510 COST OF GOODS SOLD 131.39 296075 4/19/2007 102478 DAY DISTRIBUTING 4/17/2007 15:53:59 Page - 8 Business Unit PSTF OCCUPANCY FIRE DEPT. GENERAL MAINT OF COURSE & GROUNDS GRILL 58.80 158688 404487 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,668.90 158689 404436 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19.80 158777 405459 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,949.70 158778 405460 5842.5514 COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING EQUIPMENT MAINTENANCE PSTF RANGE TOOLS EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT EQUIPMENT OPERATION GEN COST OF GOODS SOLD GENERAL SUPPLIES GRILL COMMUNICATIONS 19.80 158779 405461 5842.5515 509.35 158780 405458 5822.5514 4,226.35 296076 4/19/2007 118063 DC MANAGEMENT & ENVIRONMENTAL 11,770.00 LEAD REMOVAL 158911 07 -10 -01 7412.6215 11,770.00 296077 4/19/2007 100718 DELEGARD TOOL CO. 24.39 HAND TOOLS 00001422 158646 995273 1553.6556 1,343.93 JACK 00005570 158647 995309 1553.6710 1,368.32 296078 4119/2007 100720 DENNYS 5TH AVE. BAKERY 53.02 BAKERY 158846 242892 5421.5510 53.02 296079 4/1912007 120908 DESIGN GROUP 85.20 CHAIR RENTAL 158847 8972 2210.6406 85.20 296080 r 4119/9' 112663 DOLLARS & SENSE t COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING EQUIPMENT MAINTENANCE PSTF RANGE TOOLS EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT EQUIPMENT OPERATION GEN COST OF GOODS SOLD GENERAL SUPPLIES GRILL COMMUNICATIONS 4/1 15:53:59 Page - 9 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING POLICE DEPT. GENERAL 610.02 PICTURELINK MAINT & SUPPORT 158913 0016605 -IN 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 610.02 296083 4/19/2007 100739 EAGLE WINE 1,143.94 158690 571134 5842.5513 COST OF GOODS SOLD WINE R55CKREG ,jG20000 262.70 CITY G. IA 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,093.50 Council Check Register 158983 574240 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,000.00 DIRECT MAIL ADVERTISING 158717 22173 5822.6122 ADVERTISING OTHER 6,201.28 1,000.00 DIRECT MAIL ADVERTISING 158717 22173 5842.6122 ADVERTISING OTHER 296084 4119/2007 1,000.00 DIRECT MAIL ADVERTISING 158717 22173 5862.6122 ADVERTISING OTHER 3,000.00 53.75 TAPE MEASURERS, PLIERS 00009134 158848 62002 5111.6406 296081 4/1912007 ART CENTER BLDG/MAINT 101976 DRIVER & VEHICLE SERVICES 53.75 72.00 LICENSE PLATES 158912 041207 1400.6406 GENERAL SUPPLIES 72.00 198.33 SPRING CATALOG AD 296082 4/1912007 5968 116085 DYNAMIC IMAGING ADVERTISING OTHER 50TH ST SELLING 198.33 4/1 15:53:59 Page - 9 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING POLICE DEPT. GENERAL 610.02 PICTURELINK MAINT & SUPPORT 158913 0016605 -IN 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 610.02 296083 4/19/2007 100739 EAGLE WINE 1,143.94 158690 571134 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 262.70 158781 574235 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,093.50 158983 574240 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,705.82 158984 574234 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4.68- 158985 719069 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,201.28 296084 4119/2007 101321 EDINA HARDWARE 53.75 TAPE MEASURERS, PLIERS 00009134 158848 62002 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 53.75 296085 4/19/2007 101630 EDINA PUBLIC SCHOOLS 198.33 SPRING CATALOG AD 158718 5968 5822.6122 ADVERTISING OTHER 50TH ST SELLING 198.33 SPRING CATALOG AD 158718 5968 5842.6122 ADVERTISING OTHER YORK SELLING 198.34 SPRING CATALOG AD 158718 5968 5862.6122 ADVERTISING OTHER VERNON SELLING 300.00 SPRING CATALOG AD 00009137 158849 5967 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 895.00 296086 411912007 102955 EDINA PUBLIC SCHOOLS 117.30 MARCH 21 BUS TRIP 158914 07 -028 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 117.30 296087 4/1912007 100049 EHLERS & ASSOCIATES INC 315.00 ARBITRAGE CALCULATIONS 158752 334693 3201.6103 PROFESSIONAL SERVICES CITY HALL DS REVENUES 315.00 296088 4/1912007 120928 ELK RIVER WINLECTRIC CO. 7.63 ADVENTURE PEAK PARTS 158915 11511400 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 4/17/2007 15:53:59 Page - 10 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL 46,804.17 CITY OF EDINA 158894 R55CKREG LOG20000 05467.1705.30 CONTRACTOR PAYMENTS WM-467 WELL #10, TRTMT PLNT #3 46,804.17 Council Check Register 4/19/2007 — 4119/2007 4119/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 7.63 383.27 KITCHEN HOOD CLEANING 296089 4/19/2007 146651 104733 EMERGENCY MEDICAL PRODUCTS INC CONTRACTUAL SERVICES GRILL 1,256.78 AMBULANCE SUPPLIES 00003775 158916 INV933394 1470.6510 FIRST AID SUPPLIES 69.95 AMBULANCE SUPPLIES 00003775 158917 IW934904 1470.6510 FIRST AID SUPPLIES 4/19/2007 1,326.73 116303 ETONIC WORLDWIDE LLC 296090 4/1912007 100851 ENCOMM MIDWEST LLC 4/17/2007 15:53:59 Page - 10 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL 46,804.17 PARTIAL PAYMENT NO.2 158894 042007 05467.1705.30 CONTRACTOR PAYMENTS WM-467 WELL #10, TRTMT PLNT #3 46,804.17 296091 4119/2007 102357 ENVIROMATIC CORPORATION OF AME 383.27 KITCHEN HOOD CLEANING 00006160 158743 146651 5421.6102 CONTRACTUAL SERVICES GRILL 383.27 296092 4/19/2007 116303 ETONIC WORLDWIDE LLC 1,336.63 MERCHANDISE 158719 79937 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,184.94- SHOE CREDIT 158720 90007688 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 151.69 296093 4119/2007 106035 FASTENAL COMPANY 31.80 ACRYLIC CART 00005641 158648 MNTC289617 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 31.80 296094 4/19/2007 100756 FEDERAL EXPRESS 19.48 SHIPPING CHARGES 158918 8 -782 -64172 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 19.48 296095 411912007 120831 FIRST SCRIBE INC. 425.00 ROWAY WEB APPLICATION 159107 13613 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 425.00 296096 4/1912007 101475 FOOTJOY 441.63 GLOVES 158850 4247406 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 70.37 SHOES 158851 4429652 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 94.34 SHOES 158852 4315926 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 606.34 296097 4/1912007 105202 FORNER, MARY 156.00 PROGRAM STAFF 158919 041607 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 156.00 , CITY AA 4i 115:53:59 R55CKREG .G20000 Council Check Register Page - 11 4/19/2007 -- 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296098 4/19/2007 120733 FRAHM, JEFF 209.45 MNDOT TRAINING 158920 041307 1260.6106 MEETING EXPENSE ENGINEERING GENERAL 209.45 296099 4/1912007 119845 FRANTZ, LUANNE 240.00 TRANSLITERATOR 158921 041307 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 240.00 296100 4/19/2007 100764 G & K SERVICES 215.50 158649 033107 5913.6201 LAUNDRY DISTRIBUTION 218.44 158649 033107 1646.6201 LAUNDRY BUILDING MAINTENANCE 313.92 158649 033107 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 434.48 158649 033107 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 707.63 158649 033107 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 730.04 158649 033107 1301.6201 LAUNDRY GENERAL MAINTENANCE 2,620.01 296101 4119/2007 102456 GALLS INC. 35.71 CAR OPENING WEDGE 158922 5881462400019 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 35.71 296102 4/19/2007 101931 GEAR FOR SPORTS 340.77 MERCHANDISE 158853 40230670 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,330.15 MERCHANDISE 158854 40230755 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,670.92 296103 4/19/2007 100920 GENUINE PARTS COMPANY - MINNEA 815.63 AUTO PARTS 158650 033107 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 815.63 296104 4/19/2007 101344 GLENN REHBEIN COMPANIES 984.06 FERTILIZER, WEED SPRAY 00005717 158855 10153 1643.6540 FERTILIZER GENERAL TURF CARE 984.06 296105 4119/2007 119936 GLOBAL OAK 1,163.00 WEBSITE MAINTENANCE 159108 414 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,163.00 296106 4119/2007 118265 GLOVE IT 386.12 GLOVES 00006139 158856 11346 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 386.12 CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/19/2007 - 4119/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 296107 411912007 100780 GOPHER STATE ONE -CALL INC. 445.15 MARCH SERVICE 00005876 158651 7030336 5913.6103 445.15 296108 4119/2007 YORK SELLING 120929 GOVCONNECTION INC. YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 260.89 CARD SCANNER 00004393 158923 41006127 COST OF GOODS SOLD LIQUOR 260.89 CARD SCANNER 00004393 158923 41006127 COST OF GOODS SOLD WINE 723.26 DIGITAL CAMERA ACCESSORIES 00004393 158923 41006127 COST OF GOODS SOLD LIQUOR 1,245.04 296109 4/19/2007 101103 GRAINGER 189.08 BATTERIES, CHARGERS 00005807 158652 9335107893 71.17 FIXTURE 00005858 158795 9336458147 364.61 DUSTNAPOR FIXTURE 00005862 158796 9337091541 36.73 HINGES 00006142 158857 9332178640 661.59 296110 4/1912007 102217 GRAPE BEGINNINGS INC 451.00 158986 89975 1,067.25 158987 90157 1,053.50 158988 90161 2,571.75 296111 4119/2007 100783 GRAYBAR ELECTRIC CO. INC. 321.92 LIGHTING, CABLE 00005802 158797 924979792 114.55 ELECTRICAL ITEMS 00005766 158858 924979791 436.47 296113 4/19/2007 100782 GRIGGS COOPER & CO. 1,363.46 48.80 - 32.55- 40.00- 48.00- 24.00- 221.90- 7.99- 131.49- 258.23 1,134.89 148.11 1,041.90 158691 571314 158692 718705 158693 718273 158694 717586 158695 717587 158696 717590 158697 719143 158698 719001 158699 719021 158782 574356 158783 574358 158989 574363 158990 574113 1260.6710 1554.6406 1552.6710 2210.6406 1646.6578 1646.6578 5420.6406 5862.5513 5822.5513 5842.5513 1646.6578 1552.6406 5842.5513 5842.5513 5842.5513 5842.5513 5842.5513 5842.5513 5862.5512 5822.5513 5862.5512 5822.5513 5822.5512 5842.5515 5842.5512 Subledger Account Description PROFESSIONAL SERVICES EQUIPMENT REPLACEMENT GENERAL SUPPLIES EQUIPMENT REPLACEMENT GENERAL SUPPLIES LAMPS & FIXTURES LAMPS & FIXTURES GENERAL SUPPLIES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE LAMPS & FIXTURES GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 12 Business Unit DISTRIBUTION ENGINEERING GENERAL CENT SERV GEN - MIS CENT SVC PW BUILDING COMMUNICATIONS BUILDING MAINTENANCE BUILDING MAINTENANCE CLUB HOUSE VERNON SELLING 50TH ST SELLING YORK SELLING BUILDING MAINTENANCE CENT SVC PW BUILDING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG _, G20000 CITY L ,IA 4/. 15:53:59 Council Check Register Page - 13 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2.70 158991 574068 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,627.46 158992 574359 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13,624.16 158993 569754 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,907.35 158994 574364 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8,302.24 158995 569739 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 910.38 158996 574211 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,135.55 158997 574362 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,029.54 158998 574353 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,001.33 158999 574354 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 878.10 159000 569645 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING .90 159001 574072 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1.80 159002 571121 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 11,240.06 159003 569753 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 48.80- 159004 719309 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 48.80- 159005 719368 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24.95- 159006 719308 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 53,930.88 296114 4119/2007 102320 HAMCO DATA PRODUCTS 121.31 REGISTER PAPER 158721 252768 5842.6512 PAPER SUPPLIES YORK SELLING 121.31 296115 411912007 102778 HARRIS COMPANIES 66.32 VALVE 00005603 158653 160000327 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 66.32 296116 4/1912007 101255 HASLER INC. 95.99 POSTAGE MACHINE RENTAL 158924 7939320 1400.6235 POSTAGE POLICE DEPT. GENERAL 95.99 296117 4119/2007 100797 HAWKINS INC. 1,970.76 CHEMICALS 00005913 158654 1052376 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,970.76 296118 4/19/2007 101209 HEIMARK FOODS 200.64 MEAT PATTIES 158925 020120 5421.5510 COST OF GOODS SOLD GRILL 200.64 296119 4119/2007 105436 HENNEPIN COUNTY INFORMATION 50.00 TRANSACTION PROCESSING 158859 27037125 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 65.58 TRANSACTION PROCESSING 158859 27037125 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 1,671.54 RADIO ADMIN FEE 158926 27038013 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/19/2007 - 4119/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 1,720.00 RADIO ADMIN FEE 158927 27038014 1400.6151 EQUIPMENT RENTAL 172 00 RADIO ADMIN FEE 159109 27038078 1553.6237 RADIO SERVICE GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 14 Business Unit POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN GRILL PAINT EDINBOROUGH PARK 3,679.12 YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 296120 4/19/2007 116640 HERITAGE CROSS APPAREL 607.45 STAFF SHIRTS 00006157 158722 27976 5421.6406 607.45 296121 4/19/2007 100805 HIRSHFIELD'S 105.95 PAINT 00002277 158928 003219868 5620.6532 105.95 296122 4119/2007 104375 HOHENSTEINS INC. 51.90 159007 416204 5842.5515 804.50 159008 416205 5842.5514 475.37 159009 416222 5822.5514 1,331.77 296123 4119/2007 120905 HOME MAGAZINE, THE 259.00 GOLF GUIDE AD 00006159 158723 217 5410.6122 259.00 296124 4/19/2007 100808 HORWATH, THOMAS 386.30 MILEAGE REIMBURSEMENT 158798 041107 1644.6107 386.30 296125 4/19/2007 100842 HSBC BUSINESS SOLUTIONS 206.63 OFFICE SUPPLIES 159110 040607 5610.6406 230.36 OFFICE SUPPLIES 159110 040607 5610.6575 436.99 296126 4/19/2007 102223 IMPERIAL HEADWEAR INC 334.45 MERCHANDISE 158860 684407 5440.5511 334.45 296127 411912007 101732 INDUSTRIAL DOOR CO. INC. 589.29 REPLACED LOGIC BOARD 158929 0121095 -IN 1400.6215 589.29 296128 4/19/2007 102146 JESSEN PRESS 9,343.42 ABOUT TOWN PRINTING 158861 632856011 2210.6123 9,343.42 GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 14 Business Unit POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN GRILL PAINT EDINBOROUGH PARK COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING ADVERTISING OTHER MILEAGE OR ALLOWANCE GENERAL SUPPLIES PRINTING GOLF ADMINISTRATION TREES & MAINTENANCE ED ADMINISTRATION ED ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS Subledger Account Description Business Unit 4/1 15:53:59 Page - 15 COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER 50TH ST SELLING CITY G. AA R55CKREG LOG20000 YORK SELLING Council Check Register 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 296129 4/19/2007 100741 JJ TAYLOR DIST. OF MINN 3,632.40 158700 1064959 5862.5514 1,415.55 159010 1071806 5822.5514 7,247.81 159011 1071812 5842.5514 37.00 159012 1071813 5842.5515 12,332.76 296131 4/19/2007 100835 JOHNSON BROTHERS LIQUOR CO. 6,630.09 159013 1240325 5842.5512 294.39 159014 1240327 5842.5512 560.94 159015 1240326 5842.5512 858.41 159016 1240328 5842.5513 3,700.40 159017 1240320 5842.5513 30.03 159018 1240324 5842.5513 1.08 159019 1240319 5842.5513 2,585.46 159020 1240323 5842.5513 1,079.00 159021 1233760 5842.5513 1,022.56 159022 1240317 5822.5513 681.16 159023 1240315 5822.5513 190.55 159024 1240316 5822.5512 1,250.40 159025 1240318 5822.5512 599.64 159026 1240333 5862.5513 1,744.76 159027 1240322 5862.5513 5,205.69 159028 1240331 5862.5512 2,423.34 159029 1240330 5862.5512 1.08 159030 1240321 5862.5513 898.72 159031 1240329 5862.5513 5.88- 159032 339098 5822.5514 168.00- 159033 336257 5842.5513 12.40- 159034 339529 5842.5513 19.25- 159035 339530 5842.5513 28.02- 159036 339531 5842.5513 4.83- 159037 339532 5842.5513 10.34- 159038 339723 5842.5513 29,508.98 296132 4/19/2007 120930 KARKHOFF, STACIE 63.00 PARTIAL REFUND 158930 041207 5601.4532 63.00 296133 4/19/2007 102824 KAY PARK -REC CORP. Subledger Account Description Business Unit 4/1 15:53:59 Page - 15 COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING SEASON TICKETS EB /CL REVENUES CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/19/2007 -- 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 868.50 TRASH CAN LIDS 00005407 158655 00129575 1645.6406 GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 16 Business Unit LITTER REMOVAL 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1628.6103 1628.6103 1553.6530 37.33 SHOP TOWELS 158724 1294404 5422.6201 37.33 296140 411912007 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 158932 0703242568 1400.6103 110.00 296141 4/19/2007 100858 LOGIS 868.50 1,137.00 158753 28070 296134 4119/2007 28070 120934 KEELY, CHRISTINE 158753 28070 2,631.00 158753 55.00 CANCELED PROGRAM REFUND 159111 041207 5,039.00 158753 55.00 5,440.50 158753 28070 296135 4/19/2007 113212 KENDELL DOORS & HARDWARE INC. 31.95 KEYING 158931 63620 31.95 296136 4/19/2007 116295 KING PAR CORPORATION 190.14 GOLF CLUBS 158862 2416745 139.77 MERCHANDISE 158863 2412379 329.91 296137 4119/2007 105887 KOESSLER, JOE 158.00 MAR 2007 SERVICE 158864 030107 158.00 APR 2007 SERVICE 158865 040107 316.00 296138 4/19/2007 100852 LAWSON PRODUCTS INC. 102.64 BUSHINGS, HEX NUTS 00005767 158656 5475180 102.64 296139 4/1912007 100853 LEEF SERVICES 4/17/2007 15:53:59 Page - 16 Business Unit LITTER REMOVAL 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1628.6103 1628.6103 1553.6530 37.33 SHOP TOWELS 158724 1294404 5422.6201 37.33 296140 411912007 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 158932 0703242568 1400.6103 110.00 296141 4/19/2007 100858 LOGIS 1,137.00 158753 28070 2,419.50 158753 28070 2,590.00 158753 28070 2,631.00 158753 28070 4,628.00 158753 28070 5,039.00 158753 28070 5,440.50 158753 28070 23,885.00 2210.6160 1120.6160 1554.6160 1495.6160 1190.6160 5910.6160 1160.6160 PROFESSIONAL SERVICES SENIOR CITIZENS PROFESSIONAL SERVICES SENIOR CITIZENS REPAIR PARTS EQUIPMENT OPERATION GEN LAUNDRY MAINT OF COURSE & GROUNDS PROFESSIONAL SERVICES POLICE DEPT. GENERAL DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING COMMUNICATIONS ADMINISTRATION CENT SERV GEN - MIS INSPECTIONS ASSESSING GENERAL (BILLING) FINANCE 4/', 15:53:59 Page - 17 Business Unit TRAINING PSTF OCCUPANCY ELECTION 69.30 158701 175904 5862.5515 CITY C JA 3,123.65 R55CKREG _,%320000 175903 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,611.05 158703 174157 5862.5514 COST OF GOODS SOLD BEER Council Check Register 1,087.18 158784 176621 5842.5514 COST OF GOODS SOLD BEER 4/19/2007 — 4/1912007 159039 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296142 411912007 50TH ST SELLING 100864 MAC QUEEN EQUIP INC. 159041 178194 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 105.00 SEMINAR REGISTRATION (3) 00005825 159112 MAY1 ST 5919.6104 CONFERENCES & SCHOOLS 50TH ST SELLING 105.00 4,948.55 296143 4119/2007 296148 114699 MANAGED SERVICES INC. 102600 MATRIX COMMUNICATIONS INC 470.73 JANITORIAL SERVICES 158754 C000895 7411.6103 PROFESSIONAL SERVICES 158866 36506 470.73 TELEPHONE 232.50 296144 411912007 102237 MANGEN, DEBRA 296149 4/1912007 113941 MEDICA CHOICE 334.41 IIMC CONFERENCE AIRFARE 158725 041007 1180.6104 CONFERENCES & SCHOOLS 105.12 334.41 158799 MARYELLENADAMS 1470.4329 AMBULANCE FEES 296145 4119/2007 105.12 100868 MARK VII SALES 4/', 15:53:59 Page - 17 Business Unit TRAINING PSTF OCCUPANCY ELECTION 69.30 158701 175904 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,123.65 158702 175903 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,611.05 158703 174157 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,087.18 158784 176621 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,555.28 159039 178395 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 23.00 159040 178193 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.90 159041 178194 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,402.25 159042 178192 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING ELECTION LS36 LIFT STATION #6 CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL PUBLIC HEALTH 10,908.61 296146 4/19/2007 120902 MARRIOTT 1,102.80 IIMC CONFERENCE 158657 041007 1180.6104 CONFERENCES & SCHOOLS 1,102.80 296147 4119/2007 120924 MASTER MECHANICAL INC. 4,948.55 PARTIAL PAYMENT NO. 1 158895 042007 10036.1705.30 CONTRACTOR PAYMENTS 4,948.55 296148 4119/2007 102600 MATRIX COMMUNICATIONS INC 232.50 PHONE CHANGES 158866 36506 1550.6188 TELEPHONE 232.50 296149 4/1912007 113941 MEDICA CHOICE 105.12 AMBULANCE OVERPAYMENT 158799 MARYELLENADAMS 1470.4329 AMBULANCE FEES 105.12 296150 4119/2007 103232 MEHA 40.00 CONFERENCE REGISTRATION 159113 041707 1490.6104 CONFERENCES & SCHOOLS ELECTION LS36 LIFT STATION #6 CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL PUBLIC HEALTH GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CLEANING SUPPLIES PAPER SUPPLIES GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 18 Business Unit MAINT OF COURSE & GROUNDS BUILDING MAINTENANCE SNOW & ICE REMOVAL CENTENNIAL LAKES CENTENNIAL LAKES 50TH STREET RUBBISH CITY HALL GENERAL ART CENTER BLDG/MAINT VERNON LIQUOR GENERAL BUILDING MAINTENANCE PUBLIC HEALTH CLUB HOUSE WATER TREATMENT CITY HALL GENERAL CITY HALL GENERAL POLICE DEPT. GENERAL 352.17 CITY OF EDINA R55CKREG LOG20000 296152 4119/2007 101987 MENARDS Council Check Register 88.55 DECK STAIN, BRUSHES 00002387 4/19/2007 - 4/19/2007 79244 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 40.00 79003 5630.6406 296151 4/19/2007 101483 MENARDS 43.77 SHOVELS 00006473 158726 15579 5422.6406 GENERAL SUPPLIES 242.81 LUMBER, HAND TOOLS 00005705 156727 16574 1646.6577 LUMBER 65.59 LUMBER 00005812 158867 17071 1318.6406 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CLEANING SUPPLIES PAPER SUPPLIES GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 18 Business Unit MAINT OF COURSE & GROUNDS BUILDING MAINTENANCE SNOW & ICE REMOVAL CENTENNIAL LAKES CENTENNIAL LAKES 50TH STREET RUBBISH CITY HALL GENERAL ART CENTER BLDG/MAINT VERNON LIQUOR GENERAL BUILDING MAINTENANCE PUBLIC HEALTH CLUB HOUSE WATER TREATMENT CITY HALL GENERAL CITY HALL GENERAL POLICE DEPT. GENERAL 352.17 296152 4119/2007 101987 MENARDS 88.55 DECK STAIN, BRUSHES 00002387 158933 79244 5630.6406 266.37 GLOVES, PAINT, BRUSHES 00002388 158934 79003 5630.6406 354.92 296153 4/19/2007 103060 MERCURY WASTE SOLUTIONS 366.49 LIGHT RECYCLING 158658 216351 4095.6103 366.49 296154 411912007 100882 MERIT SUPPLY 247.67 EXTRACTION SOAP, VAC PARTS 158755 71672 1551.6511 247.67 296155 4/1912007 100410 METROCALL 5.99- PAGERS 158659 Q0317425D 5111.6406 11.24 PAGERS 158659 Q0317425D 5860.6406 22.48 PAGERS 158659 00317425D 1646.6406 22.49 PAGERS 158659 00317425D 1490.6406 22.55 PAGERS 158659 Q0317425D 5420.6406 72.77 296156 4/19/2007 100887 METROPOLITAN COUNCIL ENVIRONME 1,020.87 FILTER SEWER DISCHARGE 00005823 158935 845048 5915.6103 1,020.87 296157 4119/2007 101161 MIDWEST CHEMICAL SUPPLY 598.53 SUPPLIES 158728 24511 1551.6511 1,234.47 SUPPLIES 158728 24511 1551.6512 1,833.00 296158 4119/2007 120926 MILBERTS LOCK & SAFE CO. LLC 174.00 LOCK REPAIRS 158936 07 -16190 1400.6406 174.00 GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CLEANING SUPPLIES PAPER SUPPLIES GENERAL SUPPLIES 4/17/2007 15:53:59 Page - 18 Business Unit MAINT OF COURSE & GROUNDS BUILDING MAINTENANCE SNOW & ICE REMOVAL CENTENNIAL LAKES CENTENNIAL LAKES 50TH STREET RUBBISH CITY HALL GENERAL ART CENTER BLDG/MAINT VERNON LIQUOR GENERAL BUILDING MAINTENANCE PUBLIC HEALTH CLUB HOUSE WATER TREATMENT CITY HALL GENERAL CITY HALL GENERAL POLICE DEPT. GENERAL CITY Ot A 4/1. 15:53:59 R55CKREG -j20000 Council Check Register Page - 19 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296159 411912007 102174 MINNEAPOLIS OXYGEN COMPANY 5.94 PROPANE 00001236 158660 R103071364 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 17.83 CARBON DIOXIDE 00006428 158729 R103070133 5421.6406 GENERAL SUPPLIES GRILL 23.77 - 296160 4/19/2007 120936 MINNESOTA BOARD OF PHARMACY 25.00 APPLICATION RENEWAL 159114 041707 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 25.00 296161 4119/2007 106193 MINNESOTA HIGHWAY SAFETY AND 2,834.00 LAW ENFORCEMENT TUITION 158937 040907 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 2,834.00 296162 411912007 101376 MINNESOTA PIPE & EQUIPMENT 5,623.46 3/4- METERS 00005822 158938 0202620 5914.5516 COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR 5,623.46 296163 4119/2007 120925 MINNESOTA SHERIFFS' ASSOCIATIO 100.00 CONFERENCE 158939 PCC07 -052 1400.6104 CONFERENCES S SCHOOLS POLICE DEPT. GENERAL 100.00 296164 4/19/2007 100906 MTI DISTRIBUTING INC. 73.54 LEAF BLOWER NOZZLE 00006464 158730 561619-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 3,103.94 USED GREENSMOWER 00002383 158940 561240-00 5600.1740 MACHINERY & EQUIPMENT EB /CL BALANCE SHEET 7,394.88 2007 GREENSMOWER 00002383 158941 561380-00 5600.1740 MACHINERY & EQUIPMENT EB /CL BALANCE SHEET 10,572.36 296165 4119/2007 100916 MUZAK - NORTH CENTRAL 207.54 MUSIC SERVICES 158942 A762375 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 207.54 296166 4/1912007 104672 NEXTEL COMMUNICATIONS 32.92 158868 873184124 -052 4090.6188 TELEPHONE STREET REVOLVING 32.92 158868 873184124 -052 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 181.08 158868 873184124 -052 1260.6188 TELEPHONE ENGINEERING GENERAL 197.54 158868 873184124 -052 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 224.19 158868 . 873184124 -052 1646.6188 TELEPHONE BUILDING MAINTENANCE 279.85 158868 873184124 -052 1301.6188 TELEPHONE GENERAL MAINTENANCE 724.32 158868 873184124 -052 5910.6188 TELEPHONE GENERAL (BILLING) 1,672.82 296167 4/1912007 104350 NIKE USA INC. CITY OF EDINA 4/17/2007 15:53:59 R55CKREG LOG20000 Page - 20 Council Check Register 4/19/2007 — 4/19/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon Business Unit 1,231.15 GOLF BALLS 158869 910055680 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,231.15 296168 411912007 113469 NORTHERN ESCROW INC. 1,282.71 FINAL PAYMENT 158900 042007 05417.1705.30 CONTRACTOR PAYMENTS WATERMAIN EXT - YORK AVE 1,282.71 296169 4/19/2007 104232 NORTHERN SAFETY TECHNOLOGY 134.19 LIGHTS 00005889 158870 13347 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 134.19 296170 411912007 100933 NORTHWEST GRAPHIC SUPPLY 335.23 ART SUPPLIES 00009132 158871 34183500 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 335.23 296171 411912007 103578 OFFICE DEPOT 43.21 FILE FOLDERS, CARDS 00006034 158731 381544618 -001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 43.21 296172 4119/2007 100936 OLSEN COMPANIES 33.66 CHAIN SAW CHAIN 00006480 158732 441302 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 19.60 CUTOFF WHEELS 06006475 158733 440613 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 53.26 296173 4119/2007 100939 OTIS SPUNKMEYER INC. 50.94 COOKIES 158734 4709707 5421.5510 COST OF GOODS SOLD GRILL 50.94 296174 4119/2007 118188 OXFORD GOLF 36.69 MERCHANDISE 00006013 158872 399421 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 36.69 296175 411912007 103624 P & L AUTOMOTIVE INC. 225.00 WINDOW TINTING 158943 171176 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 225.00 296176 411912007 100941 PARK NICOLLET CLINIC 10.00 PRE EMP PHYSICAL 159115 040607 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL 10.00 296177 4119/2007 100347 PAUSTIS & SONS 49.00- 159043 8132074 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES Q 15:53:59 Page - 21 Business Unit YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING EDINA CRIME FUND K9 DONATION COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING CITY L JA R55CKREG _,G20000 YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE Council Check Register COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No COST OF GOODS SOLD WINE. 26.00- CREDIT ON ACCT 159044 041207 5842.5513 191.98- CREDIT ON ACCT 159045 APR1207 5842.5513 1,515.00 159046 8142610 -IN 5842.5513 1,400.00 159047 8142609 -IN 5822.5513 2,648.02 296178 4/19/2007 102406 PETSMART #458 58.58 K9 GROOMING 158944 T -7827 4607.6406 58.58 296179 4/19/2007 100743 PHILLIPS WINE & SPIRITS 530.62 159048 2451085 5822.5513 135.86 159049 2451086 5822.5512 3,959.49 159050 2448657 5822.5513 2,005.20 159051 2451089 5842.5512 2,598.78 159052 2451090 5842.5513 4,132.04 159053 2448665 5862.5513 1,957.87 159054 2451092 5862.5513 840.98 159055 2451091 5862.5513 902.16 159056 2451088 5862.5513 300.97 159057 2451093 5862.5512 2.50- 159058 3357668 5842.5513 18.67- 159059 3356458 5842.5513 13.34- 159060 3356459 5842.5513 53.80- 159061 3357979 5842.5513 19.32- 159062 3357977 5842.5513 4.00- 159063 3357975 5842.5513 17,252.34 296160 4/19/2007 100956 PIPE SERVICES CORP 1,236.25 STORM SEWER INSPECTION 00005230 158800 2007011 01340.1705.21 1,612.50 SANITARY SEWER INSPECTION 00005230 158800 2007011 5923.6136 2,848.75 296181 4/19/2007 111340 POLAR CHEVROLET 15,829.00 2007 CHEVROLET SILVERADO 00006074 158682 72587532 5400.1740 15,829.00 296182 4/19/2007 101934 POSITIVE PROMOTIONS 139.20 VOLUNTEER RECOGNITION 158873 02685017 1628.6406 139.20 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES Q 15:53:59 Page - 21 Business Unit YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING EDINA CRIME FUND K9 DONATION COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE. YORK SELLING COST OF GOODS SOLD WINE YORK SELLING CONSULTING INSPECTION BA340 TODD PARK NHOOD OTHER PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS MACHINERY & EQUIPMENT GOLF BALANCE SHEET GENERAL SUPPLIES SENIOR CITIZENS CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/19/2007 - 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 296183 411912007 100961 POSTMASTER - USPS 610.00 ABOUT BUSINESS POSTAGE 158807 041207 2210.6123 610.00 4/17/2007 15:53:59 Page - 22 Subledger Account Description Business Unit MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 296184 4/19/2007 116396 PRAXAIR DISTRIBUTION INC PROFESSIONAL SVC - OTHER 05425.1705.21 CONSULTING INSPECTION 05426.1705.21 CONSULTING INSPECTION 16.48 CYLINDER RENTAL 158756 25739945 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 16.48 COST OF GOODS SOLD LIQUOR 5822.5512 COST OF GOODS SOLD LIQUOR 5822.5513 COST OF GOODS SOLD WINE 296185 4/1912007 100968 PRIOR WINE COMPANY COST OF GOODS SOLD WINE 5822.5513 COST OF GOODS SOLD WINE 5862.5513 COST OF GOODS SOLD WINE 72.80 158785 574236 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 33.03 158786 571311 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.00- 158787 718073 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 60.15- 158788 718447 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 455.00 159064 574360 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 740.10 159065 574350 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,232.78 296186 4119/2007 140.00 200.00 200.00 285.00 825.00 100969 PROGRESSIVE CONSULTING ENGINEE RADIUM STUDY 00005820 158661 03011.26 INSPECTION 159116 03034.41 INSPECTION 159116 03034AI INSPECTION 159116 03034.41 296187 4119/2007 100971 QUALITY WINE 436.52 5.67 - 161.95- 683.09 714.38 545.20 5,138.30 .500.75 2,983.31 701.00 2,994.61 244.60 92.00 5,556.05 2,408.51 135.10 1,591.82 c 158704 842594 -00 158705 838389 -00 158706 841046-00 158789 845154-00 158790 845195-00 158791 845234 -00 158792 841175 -00 158793 845217 -00 159066 845152 -00 159067 844379 -00 159068 845232 -00 159069 844825.00 159070 845196 -00 159071 841176 -00 159072 845233 -00 159073 845420-0 159074 845153 -00 5915.6136 PROFESSIONAL SVC - OTHER 05425.1705.21 CONSULTING INSPECTION 05426.1705.21 CONSULTING INSPECTION 05427.1705.21 CONSULTING INSPECTION 5862.5512 COST OF GOODS SOLD LIQUOR 5842.5513 COST OF GOODS SOLD WINE 5862.5512 COST OF GOODS SOLD LIQUOR 5822.5512 COST OF GOODS SOLD LIQUOR 5822.5513 COST OF GOODS SOLD WINE 5822.5513 COST OF GOODS SOLD WINE 5822.5513 COST OF GOODS SOLD WINE 5862.5513 COST OF GOODS SOLD WINE 5842.5512 COST OF GOODS SOLD LIQUOR 5842.5513 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 5822.5514 COST OF GOODS SOLD BEER 5862.5513 COST OF GOODS SOLD WINE 5862.5513 COST OF GOODS SOLD WINE 5862.5512 COST OF GOODS SOLD LIQUOR ,862.5512 COST OF GOODS SOLD LIQUOR WATER TREATMENT PLANT #2 BACKWASH RECYCLE SYST PLANT #4 BACKWASH RECYCLE SYST PLANT #3 BACKWASH RECYCLE SYST VERNON SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING R55CKREG _,620000 CITY L JA Council Check Register 4/19/2007 - 4/19/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 204.00 159075 842947 -00 5862.5513 COST OF GOODS SOLD WINE 5111.6188 1470.6188 1628.6188 5420.6188 1550.6188 1550.6188 1550.6188 4090.6406 1553.6530 5422.6530 5422.6530 1552.6406 1553.6610 5420.6610 5913.6610 1470.6558 1120.6120 1120.6120 1120.6120 1470.6406 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT DEPT UNIFORMS ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL GENERAL SUPPLIES 4/, 15:53:59 Page - 23 Business Unit VERNON SELLING ART CENTER BLDG/MAINT FIRE DEPT. GENERAL SENIOR CITIZENS CLUB HOUSE CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL STREET REVOLVING EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING EQUIPMENT OPERATION GEN CLUB HOUSE DISTRIBUTION FIRE DEPT. GENERAL ADMINISTRATION ADMINISTRATION ADMINISTRATION FIRE DEPT. GENERAL 24,761.62 296188 4/19/2007 101965 QWEST 285.91 612 E24 -8661 158757 8661 -4/07 285.91 612 E24 -8659 158758 8659 -4/07 285.91 612 E24 -8656 158759 86564/07 509.55 612 E24 -8657 158760 86574/07 746.72 612 E01 -0426 158761 0426-4/07 509.35 612 E01 -8392 158762 8392.4107 509.35 612 E01 -8391 158763 83914/07 3,132.70 296189 411912007 117692 R & B CLEANING INC. 500.55 RAMP STAIRWELL CLEANING 158662 1506 500.55 296190 4/19/2007 101109 RDO EQUIPMENT CO. 61.96 MIRROR 00005669 158664 P18249 61.96 296191 4/19/2007 100149 RED ROOSTER AUTO STORES 31.16 HITCH BALLS 00006478 158801 038509459 7.77 HALOGEN LAMP 158802 038504446 38.93 296192 4119/2007 100975 RED WING SHOE STORE 97.71 SAFETY BOOTS 00005576 158663 72500000597 188.66 SAFETY BOOTS 00005576 158663 72500000597 284.67 SAFETY BOOTS 00005576 158663 72500000597 293.17 SAFETY BOOTS 00005576 158663 72500000597 100.00 SHOES 00003786 158945 72500000598 964.21 296193 4/19/2007 101111 REED BUSINESS INFORMATION 189.55 AD FOR BID 158665 3570639 127.11 AD FOR BID 158666 3581554 127.11 AD FOR BID 158874 3599502 443.77 296194 4/19/2007 101901 RESCUE SYSTEMS INC 1,547.23 RESCUE SUPPLIES 00003744 158946 934 5111.6188 1470.6188 1628.6188 5420.6188 1550.6188 1550.6188 1550.6188 4090.6406 1553.6530 5422.6530 5422.6530 1552.6406 1553.6610 5420.6610 5913.6610 1470.6558 1120.6120 1120.6120 1120.6120 1470.6406 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT DEPT UNIFORMS ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL GENERAL SUPPLIES 4/, 15:53:59 Page - 23 Business Unit VERNON SELLING ART CENTER BLDG/MAINT FIRE DEPT. GENERAL SENIOR CITIZENS CLUB HOUSE CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL STREET REVOLVING EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING EQUIPMENT OPERATION GEN CLUB HOUSE DISTRIBUTION FIRE DEPT. GENERAL ADMINISTRATION ADMINISTRATION ADMINISTRATION FIRE DEPT. GENERAL 411712007 15:53:59 Page - 24 Business Unit EQUIPMENT OPERATION GEN 150 00 PERFORMANCE 4126/07 159092 040107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 296197 4/19/2007 113372 RONNING, TED 150 00 PERFORMANCE 4/26/07 159093 040107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 CITY OF EDINA R55CKREG LOG20000 .296198 411912007 100985 RUFFRIDGE JOHNSON EQ CO INC Council Check Register 4/19/2007 — 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descrip0on CONTRACTED REPAIRS 1,547.23 177.62 296195 4/19/2007 118658 RIGHTWAY GLASS INC. 296199 53.25 MIRRORS 00005563 158667 43307 1553.6180 CONTRACTED REPAIRS 53.25 296196 411912007 53.05 116393 ROGERS, RUSS 041107 411712007 15:53:59 Page - 24 Business Unit EQUIPMENT OPERATION GEN 150 00 PERFORMANCE 4126/07 159092 040107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 296197 4/19/2007 113372 RONNING, TED 150 00 PERFORMANCE 4/26/07 159093 040107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION EQUIPMENT OPERATION GEN GENERAL MAINTENANCE BUILDING MAINTENANCE COMMUNICATIONS 198.00 CONFERENCE 158947 041307 1190.6104 CONFERENCES & SCHOOLS ASSESSING 198.00 296202 4/19/2007 100305 SARA LEE COFFEE & TEA 729.50 COFFEE 00006343 158948 7614989 5421.5510 COST OF GOODS SOLD GRILL 729.50 296203 411912007 100349 SCOTT COUNTY 230.00 OUT OF COUNTY WARRANT 158949 041107 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 230.00 296204 4/19/2007 101893 SCS INTERACTIVE INC. 10,222.80 TUNNEL SLIDE 00004182 159118 033007 5311.6406 GENERAL SUPPLIES POOL OPERATION 10,222.80 150.00 .296198 411912007 100985 RUFFRIDGE JOHNSON EQ CO INC 177.62 PUMP REPAIRS 00005890 158875 6492 1553.6180 CONTRACTED REPAIRS 177.62 296199 4/1912007 101822 SAM'S CLUB DIRECT 53.05 CAMERA SUPPLIES 158764 041107 1301.6406 GENERAL SUPPLIES 157.35 STORAGE UNIT 158764 041107 1646.6406 GENERAL SUPPLIES 210.40 - 296200 4/19/2007 104788 SANDY S PROMOTIONAL STUFF 520.53 EMPLOYEE AWARDS 159117 SH7026 2210.6406 GENERAL SUPPLIES 520.53 296201 4/19/2007 103369 SANKEY, MOREAU J. EQUIPMENT OPERATION GEN GENERAL MAINTENANCE BUILDING MAINTENANCE COMMUNICATIONS 198.00 CONFERENCE 158947 041307 1190.6104 CONFERENCES & SCHOOLS ASSESSING 198.00 296202 4/19/2007 100305 SARA LEE COFFEE & TEA 729.50 COFFEE 00006343 158948 7614989 5421.5510 COST OF GOODS SOLD GRILL 729.50 296203 411912007 100349 SCOTT COUNTY 230.00 OUT OF COUNTY WARRANT 158949 041107 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 230.00 296204 4/19/2007 101893 SCS INTERACTIVE INC. 10,222.80 TUNNEL SLIDE 00004182 159118 033007 5311.6406 GENERAL SUPPLIES POOL OPERATION 10,222.80 i CITY O, A R55CKREG LvG20000 Council Check Register 4/19/2007 — 4/19/2007 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description 296205 411912007 100995 SEH 92722 CITYWORKS 159119 0158704 5913.6103 PROFESSIONAL SERVICES SPRINKLER PERMITS 4/1 15:53:59 Page - 25 Business Unit DISTRIBUTION FIRE DEPT. GENERAL PROFESSIONAL SERVICES HEALTH SPECIAL ASSESSMENT GENERAL SUPPLIES GOLF ADMINISTRATION COST OF GOODS SOLD LIQUOR YORK SELLING 927.22 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR 296206 4/19/2007 106019 SERVICE FIRE PROTECTION INC. 37.78 PERMIT REFUND 159120 ED045190 1470.4161 37.78 296207 4119/2007 100996 SERVICEMASTER 7,197.57 BEARD AVE CLEANUP 158876 2752 4298.6103 7,197.57 296208 4119/2007 100998 SHERWIN WILLIAMS CO. 50.44 PAINT 00006108 158950 9459 -2 5410.6406 50.44 296209 411912007 116682 SPECIALTY WINES & BEVERAGES 151.59 159076 14808 5842.5512 138.00 159077 14809 5822.5512 219.00 159078 14813 5862.5513 691.00 159078 14813 5862.5512 1,199.59 296210 411912007 101004 SIPS COMPANIES 189.68 PIPE 00005710 158803 S1629224.001 1646.6406 68.00 DRAIN CLEANER, HOSE 00002261 158951 S1620636.001 5620.6406 257.68 296211 4/1912007 101016 SRF CONSULTING GROUP INC 1,254.86 70TH ST CORRIDOR STUDY 159121 5863 -5 1500.6103 1,271.72 PRE DESIGN 159122 5656 -9 01313.1705.20 4,604.88 EASEMENT ACQUISITION 159123 5817 -5 01313.1705.20 7,131.46 296212 4/1912007 102786 STOP TECH LTD 130.65 STOP STICKS 158952 27726 1400.6610 32.00 STOP STICK 158953 27727 1400.6610 69.75 STOP STICK 158954 27765 1400.6610 232.40 296213 411912007 101015 STRETCHERS SPRINKLER PERMITS 4/1 15:53:59 Page - 25 Business Unit DISTRIBUTION FIRE DEPT. GENERAL PROFESSIONAL SERVICES HEALTH SPECIAL ASSESSMENT GENERAL SUPPLIES GOLF ADMINISTRATION COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CONSULTING DESIGN CONSULTING DESIGN SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT BUILDING MAINTENANCE EDINBOROUGH PARK CONTINGENCIES BA- 313 70TH & METRO BA-313 70TH & METRO POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL REPAIR PARTS 4/17/2007 15:53:59 Page - 26 Business Unit PSTF OCCUPANCY EDINA CRIME FUND K9 DONATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS PUBLIC HEALTH COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP ADVERTISING PERSONNEL ADVERTISING PERSONNEL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT TELEPHONE CONTRACTED REPAIRS GENERAL SUPPLIES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM BUILDING MAINTENANCE EDINBOROUGH PARK EDINBOROUGH PAr 3,414.31 CITY OF EDINA R55CKREG LOG20000 296214 4/1912007 101017 SUBURBAN CHEVROLET Council Check Register MAT PACKAGE 00005551 158877 481990 -1CVW 1553.6530 4/19/2007 - 4/19/2007 72.42 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 62.72 BATTERIES 158765 1425221 7411.6406 GENERAL SUPPLIES 55.56 K9 SQUAD REPAIR 158955 1426586 4607.6406 GENERAL SUPPLIES 268.38 TRAINING AMMO 158956 1425495 1400.6104 CONFERENCES & SCHOOLS 3,027.65 SQUAD BUILD UP 158957 1424866 1400.6710 EQUIPMENT REPLACEMENT REPAIR PARTS 4/17/2007 15:53:59 Page - 26 Business Unit PSTF OCCUPANCY EDINA CRIME FUND K9 DONATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS PUBLIC HEALTH COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP ADVERTISING PERSONNEL ADVERTISING PERSONNEL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT TELEPHONE CONTRACTED REPAIRS GENERAL SUPPLIES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM BUILDING MAINTENANCE EDINBOROUGH PARK EDINBOROUGH PAr 3,414.31 296214 4/1912007 101017 SUBURBAN CHEVROLET 72.42 MAT PACKAGE 00005551 158877 481990 -1CVW 1553.6530 72.42 296215 4/19/2007 101424 SUGAR LAKE LODGE 319.58 CONFERENCE LODGING 159124 041707 1490.6104 319.58 296216 4/19/2007 102140 SUN MOUNTAIN SPORTS INC. 400.29 MERCHANDISE 158878 116348 5440.5511 116.75 MERCHANDISE 158879 100410 5440.5511 192.72 MERCHANDISE 158880 110857 5440.5511 164.33 MERCHANDISE 158881 111647 5440.5511 349.33 MERCHANDISE 158882 113141 5440.5511 2,876.35 MERCHANDISE 158883 111628 5440.5511 255.00- CREDIT 158884 870916 5440.5511 255.00- CREDIT 158885 871223 5440.5511 3,589.77 296217 4/19/2007 100900 SUN NEWSPAPERS 611.20 WANT AD 00016102 158958 957382 1550.6121 522.40 WANT AD 00016102 158959 967617 1550.6121 1,133.60 296218 411912007 101910 SUNGARD HTE INC. 6,500.00 CAD SOFTWARE & MAINTENANCE 158960 9018 4608.6710 1,200.98 AIRFARE 158961 9019 4608.6710 7,700.98 296219 411912007 110674 SUPERIOR WIRELESS COMMUNICATIO 16.00 NEXTEL ANTENNA 00005896 158804 17766 1646.6188 16.00 296220 4/19/2007 120931 SURGE WATER CONDITIONING 475.00 WATER VALVE REPLACEMENT 158962 8289 5620.6180 253.10 SOFTENER SALT 158963 8288 5620.6406 REPAIR PARTS 4/17/2007 15:53:59 Page - 26 Business Unit PSTF OCCUPANCY EDINA CRIME FUND K9 DONATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS PUBLIC HEALTH COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP ADVERTISING PERSONNEL ADVERTISING PERSONNEL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT TELEPHONE CONTRACTED REPAIRS GENERAL SUPPLIES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM BUILDING MAINTENANCE EDINBOROUGH PARK EDINBOROUGH PAr CITY 01 A 4/1', 15:53:59 R55CKREG LOG20000 Council Check Register Page - 27 4/19/2007 - 4/1912007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 11,625.54 WATER SOFTENER REPLACEMENT00002247 158964 8254 5600.1740 MACHINERY & EQUIPMENT EB /CL BALANCE SHEET 12,353.64 296221 4/19/2007 116344 TECH TEAM SOLUTIONS INC. 10.97 TYPEWRITTER RIBBON 158886 0004294 -IN 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 10.97 296222 4/1912007 113549 TENNIS WEST 422.00 FENCE REPAIRS 00005727 158735 07 -037 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 422.00 296223 4119/2007 101029 TESSMAN SEED CO. 2,049.91 TURFACE QUICK DRY 00001840 158805 S077698 -IN 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 2,049.91 296224 4/19/2007 101035 THORPE DISTRIBUTING COMPANY 2,681.25 158707 442727 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 88.35 158708 442726 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 104.00 158709 442746 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 167.00 158887 27035 5421.5514 COST OF GOODS SOLD BEER GRILL 3,040.60 296225 4119/2007 106434 TMI COATINGS INC. 4,400.00 POOL COATING 00004183 158806 15170 5311.6180 CONTRACTED REPAIRS POOL OPERATION 12,024.00 POOL COATING 00004183 158806 15170 5311.6532 PAINT POOL OPERATION 16,424.00 296226 4/19/2007 120769 TODD NORTON CONSTRUCTION LLC 329.88 DEBRIS REMOVAL 00005817 158668 2184 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11,165.00 BAL DUE ON ADDITION 00005018 158766 2183 48014.6710 EQUIPMENT REPLACEMENT BRAEMAR PW BLDG IMPROVEMENTS 11,494.88 296227 411912007 101038 TOLL GAS & WELDING SUPPLY 29.88 WELDING GAS 00005874 158669 426315 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 29.88 296228 4/19/2007 101693 TOTAL REGISTER SYSTEMS 148.04 SHELF LABELS 158888 21124 5862.6406 GENERAL SUPPLIES VERNON SELLING. 14.20 MONTHLY FTP FOLDER 158965 21117 5820.6160 DATA PROCESSING 50TH STREET GENERAL 14.20 MONTHLY FTP FOLDER 158965 21117 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 14.20 MONTHLY FTP FOLDER 158965 21117 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 190.64 4/17/2007 15:53:59 CITY OF EDINA R55CKREG LOG20000 Page - 28 Council Check Register 4/19/2007 - 4/19/2007 PO # Doc No Inv No Account No Subledger Account Description Business Unit Check # Date Amount Supplier / Explanation 296229 4/1912007 118704 TOWNSHEND, SCHUYLER MILEAGE OR ALLOWANCE COMMUNICATIONS 5.82 MILEAGE REIMBURSEMENT 159125 041207 2210.6107 5.82 296230 4/1912007 118190 TURFWERKS LLC 157.11 BUNKER RAKES 158736 S109250 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 327.97 SPROCKET 00006463 158737 T114234A 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 485.08 296231 4/19/2007 101360 TWIN CITY HARDWARE 413.41 DOOR CLOSER 158966 229022 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 413.41 296232 4/19/2007 102255 TWIN CITY OXYGEN CO 43.91 OXYGEN 00003649 158967 892580 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 54.29 OXYGEN 00003649 158968 770974 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 53.04 OXYGEN 00003649 158969 765652 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 136.76 OXYGEN 00003649 158970 752751 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 288.00 296233 4/19/2007 120811 TWIN OAKS 1,437.75 DEAD TREE REMOVAL 00005721 158738 416JACKSON 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 852.00 DEAD TREE REMOVAL 00005722 158739 4112W62 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 2,289.75 296234 4/19/2007 115379 U.S. BANK 14.80 PAYPAL 158670 040407 1550.6155 BANK SERVICES CHARGES CENTRAL SERVICES GENERAL 14.95 NETZERO 158670 040407 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 99.98 MEETING EXPENSE 158671 APR407 1120.6106 MEETING EXPENSE ADMINISTRATION 259.80 FIRE EXTINGUISHER SIGNS 158671 APR407 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 51.91 BUILDING SUPPLIES 158767 4/10/2007 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 76.72 ELECTRIC MATERIALS 158767 4/10/2007 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 108.45 TRAINING 158767 4/10/2007 1281.6104 CONFERENCES & SCHOOLS TRAINING 125.50 EQUIPMENT PARTS 158767 4/10/2007 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 199.60 HEADLAMPS 158767 4/10/2007 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 657.07 DRILL, BITS, FOOD 158767 4/10/2007 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1,608.78 296235 4/19/2007 120675 ULTRAMAX 1,232.00 AMMO 158971 089378 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1,232.00 CITY 01 A 4/1 15:53:59 R55CKREG -_ -j20000 Council Check Register Page - 29 4/19/2007 - 4/19/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296236 411912007 101053 UNITED ELECTRIC COMPANY 29.73 CORD 00005787 158672 560186 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 537.09 CONDUCTORS 00005754 158889 551389 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 566.82 296237 4119/2007 101908 US FOODSERVICE INC 70.00 CUST 114300 158740 040407 5421.6511 CLEANING SUPPLIES GRILL 200.10 CUST 114300 158740 040407 5421.6406 GENERAL SUPPLIES GRILL 663.96 CUST 114300 158740 040407 5421.5510 COST OF GOODS SOLD GRILL 934.06 296238 411912007 114236 USA BLUE BOOK 188.04 MEASURING WHEEL 00005800 158673 348018 5913.6406 GENERAL SUPPLIES DISTRIBUTION 188.04 296239 4/19/2007 100050 USPS- HASLER 1,000.00 TMS# 202739 158972 041007 1400.6235 POSTAGE POLICE DEPT. GENERAL 1,000.00 296240 4/19/2007 101058 VAN PAPER CO. 286.94 BAGS 158674 032564 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 13.67- CREDIT 158675 032777CM • 5822.6512 PAPER SUPPLIES 50TH ST SELLING 468.14 BAGS, TOWELS 00007512 158741 032566-00 5842.6512 PAPER SUPPLIES YORK SELLING 111.22 CAN LINERS 00005704 158742 032349-01 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 486.43 ROLL TOWEL, TISSUE 00006347 158890 032568 -00 5421.6406 GENERAL SUPPLIES GRILL 251.96 GUN RAGS 158973 032610-00 7412.6406 GENERAL SUPPLIES PSTF RANGE 148.50 CAN LINERS 00006347 158974 032568-01 5421.6406 GENERAL SUPPLIES GRILL 1,739.52 296241 411912007 120318 VEOLIA ENVIRONMENTAL SERVICES 245.65 RECYCLE USED LAMPS 00005875 158676 EW332953 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 245.65 296242 4/19/2007 102218 VINTAGE ONE WINES 203.20 159079 11118 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 203.20 296243 4/19/2007 101069 VOSS LIGHTING 76.81 LIGHTING 00005661 158677 15071209 -01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 76.81 CITY OF EDINA 4/17/2007 15:53:59 R55CKREG LOG20000 Page - 30 Council Check Register 4/19/2007 — 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296244 4119/2007 120907 VP1 TECHNOLOGIES 7,025.00 'CITY EXTRA' SYSTEM 158891 95 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 7,025.00 296245 4/19/2007 101078 WESTSIDE EQUIPMENT 75.62 AIR CYLINDER 00005873 158678 0034001 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,116.23 HOSE REEL, GREASE GUN 00005561 158679 0034002 -IN 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,191.85 296246 4/1912007 120927 WILSON, ESTHER 202.00 PARTIAL REFUND 158975 041307 5601.4532 SEASON TICKETS EB /CL REVENUES 202.00 296247 4/19/2007 101033 WINE COMPANY, THE 773.50 159080 163950 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 85.80 159081 164039 -00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 136.00 159082 164160 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 602.90 159083 164041 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,616.69 159084 164034 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,214.89 296248 4/19/2007 101312 WINE MERCHANTS 2,841.47 159085 188538 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 351.57 159086 188537 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 582.73 159087 188539 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,775.77 296249 4/19/2007 117482 WINECONNECT INC. 3,488.94 WINE KIOSK 158744 212 5842.6406 GENERAL SUPPLIES YORK SELLING 3,488.94 296250 411912007 101082 WITTEK GOLF SUPPLY 3,581.91 BALL WASHER, PAILS, TEES 00006420 158683 167231 5424.6406 GENERAL SUPPLIES RANGE 3,581.91 296251 4/19/2007 101164 WOLFF, RAYMOND 450.00 CEILING INSTALLATION 00005728 158745 573 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 450.00 296252 4/1912007 101086 WORLD CLASS WINES INC 182.00 159088 192844 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 525.00 159089 192914 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4/1 15:53:59 Page- 31 Business Unit ENGINEERING GENERAL PARKING RAMP BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL CENT SVC PW BUILDING CENTENNIAL LAKES PUMP & LIFT STATION OPER 974.00 159090 1211 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 974.00 642,117.54 Grand Total Payment Instrument Totals Check Total 642117.54 Total Payments 642,117.54 CITY O. A R55CKREG LUG20000 Council Check Register 4/1912007 — 4/19/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 707.00 296253 4/19/2007 105740 WSB & ASSOCIATES INC. 3,808.00 TRANSPORTATION PLAN UPDATE 159126 2 1260.6103 PROFESSIONAL SERVICES 3,808.00 296254 411912007 101726 XCEL ENERGY 4,044.01 51- 5888961 -7 158680 106470548 1375.6185 LIGHT & POWER 3,464.21 51- 6121102 -5 158681 105982547 1646.6185 LIGHT & POWER 245.55 51- 4197645 -8 158892 106595476 1322.6185 LIGHT &POWER 3,717.49 51- 5619094 -8 158893 106465122 1552.6185 LIGHT & POWER 1,756.84 51- 6227619 -3 159127 106869334 5630.6185 LIGHT & POWER 3,071.48 51- 6840050 -6 159128 106320751 5911.6185 LIGHT & POWER 16,299.58 296255 411912007 120099 Z WINES USA LLC 4/1 15:53:59 Page- 31 Business Unit ENGINEERING GENERAL PARKING RAMP BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL CENT SVC PW BUILDING CENTENNIAL LAKES PUMP & LIFT STATION OPER 974.00 159090 1211 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 974.00 642,117.54 Grand Total Payment Instrument Totals Check Total 642117.54 Total Payments 642,117.54 CITY OF EDINA R55CKSUM LOG20000 Council Check Summary 4/19/2007 - 4/19/2007 Company Amount 01000 GENERAL FUND 104,183.47 02200 COMMUNICATIONS FUND 32,270.15 03200 CITY HALL DEBT SERVICE 315.00 04000 WORKING CAPITAL FUND 30,628.65 04800 CONSTRUCTION FUND 5,876.60 05100 ART CENTER FUND 3,758.60 05200 GOLF DOME FUND 21,544.46 05300 AQUATIC CENTER FUND 28,102.15 05400 GOLF COURSE FUND 42,432.54 05500 ICE ARENA FUND 13,180.81 05600 EDINBOROUGH /CENT LAKES FUND 31,782.73 05800 LIQUOR FUND 197,210.29 05900 UTILITY FUND 82,368.12 05930 STORM SEWER FUND 1,186.36 05950 RECYCLING FUND 33,958.00 07400 PSTF AGENCY FUND 13,319.61 Report Totals 642,117.54 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina pundaft pollpjpS rand • Ff • r.• v 4/17/2007 15:55:52 Page - 1 R55CKREG _ _ 020000 CITY 0, A 4/2, 8:06:29 Council Check Register Page - 1 4/24/2007 - 4/26/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit 296256 4/26/2007 118536 A &B AUTO ELECTRIC INC. 319.50 ALTERNATOR 00005977-159343 49452 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 260.93 ALTERNATOR 00005977 159344 49448 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 580.43 296257 4/26/2007 100613 AAA 9.50 TABS FOR 26.190 159465 042007 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 103.50 TABS FOR 26.119 159465 042007 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 113.00 296258 4/26/2007 102971 ACE ICE COMPANY 137.08 159205 608286 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 37.96 159206 608253 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 98.36 159207 608291 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 32.12 159208 608285 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 305.52 296259 4126/2007 100617 ADAM'S PEST CONTROL 95.74 PEST CONTROL 159257 315569 5421.6102 CONTRACTUAL SERVICES GRILL 95.74 296260 4/2612007 104710 ADAMS, MARK 100.00 PERFORMANCE 5/8/07 159393 042307 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 296261 412612007 105162 ADT SECURITY SERVICES 27.88 ALARM SERVICE 159258 47836157 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 27.88 296262 4/26/2007 120904 ALCORN BEVERAGE CO INC. 317.50 159209 494158 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 317.50 296263 4/2612007 120168 ALLIANCE ELECTRIC INC. 585.00 ELECTRICAL REPAIRS 00002272 159394 4238 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 585.00 296264 4/26/2007 116726 ALLISON, SHARON 2,160.24 TUITION REIMBURSEMENT 159466 041607 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 2,160.24 296265 4126/2007 103357 ALPHA VIDEO & AUDIO INC. R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/24/2007 --4/2612007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 138.45 DVD PLAYER 159395 INV69883 2210.6710 EQUIPMENT REPLACEMENT 5110.6103 1628.6406 1550.6406 1553.6237 1553.6237 1553.6237 1553.6237 1553.6237 1553.6237 5421.5510 5421.6406 5421.5510 5430.5514 7411.6406 1550.6406 1550.6406 1470.6151 1550.6188 PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES RADIO SERVICE RADIO SERVICE RADIO SERVICE RADIO SERVICE RADIO SERVICE RADIO SERVICE COST OF GOODS SOLD GENERAL SUPPLIES COST OF GOODS SOLD 4/25/2007 8:06:29 Page - 2 Business Unit COMMUNICATIONS ART CENTER ADMINISTRATION SENIOR CITIZENS CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GRILL GRILL GRILL COST OF GOODS SOLD BEER RICHARDS GOLF COURSE GENERAL SUPPLIES PSTF OCCUPANCY GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL EQUIPMENT RENTAL FIRE DEPT. GENERAL TELEPHONE CENTRAL SERVICES GENERAL 138.45 296266 412612007 100867 ALSTAD, MARIAN 528.00 INSTRUCTOR AC 159314 041907 528.00 296267 4/26/2007 101478 AMSTERDAM 18.89 SHIPPING CHARGES 159345 0144942 18.89 296268 412612007 100630 ANCHOR PAPER CO. INC. 833.23 PAPER 159467 10103635 -00 833.23 296269 4126/2007 102109 ANCOM TECHNICAL CENTER 159.50 2 -WAY RADIO REPAIR 00005934 159178 73186 106.33 2 -WAY RADIO REPAIR 00005934 159179 73185 216.39 2 -WAY RADIO REPAIR 00005934 159180 73187 53.17 2 -WAY RADIO REPAIR 00005934 159181 73188 356.39 2 -WAY RADIO REPAIR 00005934 159182 73176 53.17 2 -WAY RADIO REPAIR 00005934 159183 73205 944.95 296270 4/2612007 102172 APPERTS FOODSERVICE 29.50 FOOD 159259 742131 308.50 159260 741827 614.09 159260 741827 952.09 296271 4126/2007 103680 ARAMARK REFRESHMENT SRVCS 110.55 COFFEE 159261 405207 74.05 COFFEE 159396 405284 222.63 COFFEE 159397 405248 203,V COFFEE 159398 886479 610.51 296272 4/2612007 101977 ARCH WIRELESS 55.58 PAGERS 159262 Q6339611 D 11.15 PAGER 159399 06096083D 66.73 5110.6103 1628.6406 1550.6406 1553.6237 1553.6237 1553.6237 1553.6237 1553.6237 1553.6237 5421.5510 5421.6406 5421.5510 5430.5514 7411.6406 1550.6406 1550.6406 1470.6151 1550.6188 PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES RADIO SERVICE RADIO SERVICE RADIO SERVICE RADIO SERVICE RADIO SERVICE RADIO SERVICE COST OF GOODS SOLD GENERAL SUPPLIES COST OF GOODS SOLD 4/25/2007 8:06:29 Page - 2 Business Unit COMMUNICATIONS ART CENTER ADMINISTRATION SENIOR CITIZENS CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GRILL GRILL GRILL COST OF GOODS SOLD BEER RICHARDS GOLF COURSE GENERAL SUPPLIES PSTF OCCUPANCY GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL EQUIPMENT RENTAL FIRE DEPT. GENERAL TELEPHONE CENTRAL SERVICES GENERAL R55CKREG 20000 CITY 0. A Council Check Register 4124/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296273 4/26/2007 101954 AUGIE'S INC. 6168 FOOD 159400 19373 5430.5510 COST OF GOODS SOLD 4/2 8:06:29 Page - 3 Business Unit RICHARDS GOLF COURSE PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS GENERAL SUPPLIES REPAIR PARTS POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS CONFERENCES & SCHOOLS . POLICE DEPT. GENERAL LINE MARKING POWDER FIELD MAINTENANCE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX PAPER SUPPLIES COST OF GOODS SOLD MIX GENERAL SUPPLIES COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES OFFICE SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON LIQUOR GENERAL VERNON SELLING YORK SELLING YORK SELLING PARK ADMIN. GENERAL ART CENTER ADMINISTRATION PLANNING PLANNING 61.68 296274 4/26/2007 100643 BARR ENGINEERING CO. 8,686.00 SANITARY SEWER MODELING 159130 2327G13 -16 5923.6136 1,284.23 WETLAND MONITORING 159401 2327354 - 147 5422.6103 9,970.23 296275 4/26/2007 102195 BATTERIES PLUS 92.02 BATTERIES 159402 18- 174288 1400.6406 92.02 296276 4/2612007 102449 BATTERY WHOLESALE INC. 168.33 BATTERIES 159403 C2876 5422.6530 168.33 296277 4/2612007 116151 BCA - BTS 200.00 RECERTIFICATION CLASSES 159263 041107 1400.6104 200.00 296278 4/26/2007 100645 BEACON ATHLETICS 1,200.00 BALLFIELD SUPPLIES 00001829 159346 P1026H -IN 1642.6544 1,200.00 296279 4/2612007 101355 BELLBOY CORPORATION 880.50 159210 40551900 5842.5512 18.89 159211 42842500 5842.5515 108.00 159212 42831100 5862.5515 72.00 159213 42447400 5862.6512 109.60 159364 42842600 5822.5515 11.55 159365 42858200 5860.6406 139.19 159366 42858100 5862.5515 1,728,95 159495 40552000 5842.5513 1,698.00 159496 40408400 5842.5513 4,766.68 296280 412612007 100648 BERTELSON OFFICE PRODUCTS 41.51 OFFICE SUPPLIES 159131 W0-448292 -1 1600.6406 437.09 FUSER KIT, INKCARTS 00009073 159264 OE- 108438 -1 5110.6513 28.84 COMP PLAN SUPPLIES 159347 OE- 107660 -1 1140.6103 231.53 COMP PLAN SUPPLIES 159348 OE- 108331 -1 1140.6103 4/2 8:06:29 Page - 3 Business Unit RICHARDS GOLF COURSE PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS GENERAL SUPPLIES REPAIR PARTS POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS CONFERENCES & SCHOOLS . POLICE DEPT. GENERAL LINE MARKING POWDER FIELD MAINTENANCE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX PAPER SUPPLIES COST OF GOODS SOLD MIX GENERAL SUPPLIES COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES OFFICE SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON LIQUOR GENERAL VERNON SELLING YORK SELLING YORK SELLING PARK ADMIN. GENERAL ART CENTER ADMINISTRATION PLANNING PLANNING CITY OF EDINA 4/25/2007 8:06:29 R55CKREG LOG20000 Council Check Register Page - 4 4/24/2007 -- 4/2612007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 135.84 OFFICE SUPPLIES 00003154 159404 WO- 448760 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 204.38 OFFICE SUPPLIES 159405 WO- 448037 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 41.51 ENVELOPES 159406 WO- 447227 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 181.82 OFFICE SUPPLIES 159407 OE- 104640 -1 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 136.36- RETURN 159408 CP -OE- 104640 -1 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 1,166.16 296281 4/26/2007 100659 BOYER TRUCK PARTS 1,102.85 PINION, OIL 00001307 159184 974821 1553.6530. REPAIR PARTS EQUIPMENT OPERATION GEN 143.65 SEALS, CONES, CUPS 00001307 159185 974891 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.47 CUPS & CONES 00005676 159186 975635 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.86 FILTERS 00001308 159187 .976171 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.01 SEAL ASSEMBLY 00005675 159188 975302 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 668.49 GEAR 00005676 159189 975743 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,107.33 296282 4/26/2007 103279 BRETSON, GREG 34.85 UNIFORM PURCHASE 159349 041907 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 34.85 296283 4/26/2007 120946 BROWN, STEPHEN 130.00 CONFERENCE 159350 041107 1140.6104 CONFERENCES & SCHOOLS PLANNING 130.00 296284 4/26/2007 119826 BRYANT GRAPHICS INC. 156.66 NEWSLETTER 159409 9760 5822.6122 ADVERTISING OTHER 50TH ST SELLING, 156.66 NEWSLETTER 159409 9760 5842.6122 ADVERTISING OTHER YORK SELLING 156.68 NEWSLETTER 159409 9760 5862.6122 ADVERTISING OTHER VERNON SELLING 470.00 296285 4/2612007 120943 BUECHEL, RUTH 80.00 INSTURCTOR AC 159315 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 80.00 296286 4/26/2007 120942 CAMBRIDGE POTTERY FESTIVAL 75.00 ADVERTISING ` 159313 041707 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 75.00 296287 4/26/2007 102046 CAMPE, HARRIET 288.00 POTTERY MAINTENANCE 159482 041907 5112.6103 PROFESSIONAL SERVICES ART CENTER POTTERY •378.00 INSTRUCTOR AC 159482 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 666.00 R55CKREG 4000 CITY Ok A 4/2: 8:06:29 Council Check Register Page - 5 4/24/2007 -4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296288 4/26/2007 119455 CAPITOL BEVERAGE SALES 5,628.15 159214 17104 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1 51.90 159215 17103 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 589.80 159216 67055 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 23.20 159217 67053 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6,293.05 296289 4/26/2007 100679 CARLSON TRACTOR & EQUIPMENT 271.07 FILTERS 00006483 159410 S21042 5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS 271.07 296290 4/26/2007 100681 CATCO 3.95 FITTING 00005497 159190 3 -26307 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.84 HOSE ENDS 00005494 159191 3 -26099 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 90.61 MIRRORS 00005674 159192 1 -65232 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 140.40 296291 4/26/2007 112561 CENTERPOINT ENERGY 592.61 5584310 -6 159521 041607 7411.6186 HEAT PSTF OCCUPANCY 4,261.43 5584304 -9 159522 APR1607 7411.6186 HEAT PSTF OCCUPANCY 4,854.04 296292 4/2612007 103711 CENTERPOINT ENERGY GAS SERVICE 8,608.15 159411 1435122 1552.6186 HEAT CENT SVC PW BUILDING 38.39 159412 1435132 5311.6186 HEAT POOL OPERATION 5,241.45 159413 1434982 5620.6186 HEAT EDINBOROUGH PARK 13,887.99 296293 4126/2007 119725 CHISAGO LAKES DISTRIBUTING CO 712.50 159218 335870 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 79.99 159367 335683 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 318.75 159368 335885 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,111.24 296294 412612007 100684 CITY OF BLOOMINGTON 42,873.00 1ST QTR JOINT POWERS 159132 37937 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 42,873.00 296295 4126/2007 103040 CITY PAGES 80.66 NEWSPAPER ADVERTISING 159351 100195536 5822.6122 ADVERTISING OTHER .50TH ST SELLING 80.66 NEWSPAPER ADVERTISING 159351 100195536 5842.6122 ADVERTISING OTHER YORK SELLING R55CKREG LOG20000 159219 123.48 5842.5514 CITY OF EDINA YORK SELLING 2,142.83 159220 296300 4/2612007 COST OF GOODS SOLD BEER Council Check Register 184.00 159221 405719 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4124/2007 - 4/26/2007 EARPLUGS, GOGGLES 00005868 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 5622.5514 COST OF GOODS SOLD BEER 80.68 NEWSPAPER ADVERTISING 159351 100195536 5862.6122 :ADVERTISING OTHER 116356 CONSTRUCTION MIDWEST INC. 242.00 296296 4126/2007 ICO- GUARDS 00005756 100689 CLAREYS SAFETY EQUIP. 383039 1375.6406 GENERAL SUPPLIES 238.70 AIR -PAK SERVICING 159414 108963 1470.6215 EQUIPMENT MAINTENANCE 296302 238.70 120781 COOKE, VAN 296297 4/2612007 116304 CLAY, DON 486.00 INSTRUCTOR AC 159316 041907 5110.6103 490.00 MEDIA INSTRUCTOR 159483 041907 5125.6103 PROFESSIONAL SERVICES 490.00 296303 412612007 296298 4/2612007 120940 CLEAR IMAGE LLC -457.42 SOD 00002006 229.00 PRINTER INK CARTRIDGE 159265 35455 5840.6513 OFFICE SUPPLIES 457.42 229.00 296299 4126/2007 120433 COMCAST 4/25/2007 8:06:29 Page - 6 Business Unit VERNON SELLING FIRE DEPT. GENERAL MEDIA STUDIO LIQUOR YORK GENERAL 61.74 8772 15 614 0387019 159266 040507 5430.6230 SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE 16174 8772 15 614 0406553 159267 APR52007 5424.6406 GENERAL SUPPLIES RANGE GENERAL MAINTENANCE PARKING RAMP ART CENTER ADMINISTRATION CENTENNIAL LAKES 2,394.02 159219 123.48 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,142.83 159220 296300 4/2612007 COST OF GOODS SOLD BEER 101323 CONNEY SAFETY PRODUCTS 184.00 159221 405719 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 174.64 EARPLUGS, GOGGLES 00005868 159133 03029634 1301.6610 SAFETY EQUIPMENT 1,006.78 159223 174.64 5622.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 296301 4126/2007 116356 CONSTRUCTION MIDWEST INC. 230.44 ICO- GUARDS 00005756 159134 383039 1375.6406 GENERAL SUPPLIES 230.44 296302 412612007. 120781 COOKE, VAN 486.00 INSTRUCTOR AC 159316 041907 5110.6103 PROFESSIONAL SERVICES 486.00 296303 412612007 101948 COUNTRY CLUB TURF -457.42 SOD 00002006 159415 1501 5630.6540 FERTILIZER 457.42 296304 4126/2007 102478 DAY DISTRIBUTING GENERAL MAINTENANCE PARKING RAMP ART CENTER ADMINISTRATION CENTENNIAL LAKES 2,394.02 159219 406382 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,142.83 159220 405457 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 184.00 159221 405719 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 26.40 159222 406381 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,006.78 159223 406380 5622.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG -0000 2,184.72 STANDS & GRAPHICS CARDS 00004398 159352 CITY 01 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 2,184.72 Council Check Register 296309 412612007 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No - Inv No Account No Subledger Account Description COST OF GOODS SOLD GRILL 5,754.03 40.11 BAKERY 159269 243335 5421.5510 296305 4126/2007 102455 DEALER AUTOMOTIVE SERVICES INC BAKERY 159270 243439 5421.5510 COST OF GOODS SOLD GRILL 31.94 GAUGE HOLDER 00005495 159193 4- 103237 1553.6530 REPAIR PARTS COST OF GOODS SOLD GRILL 162.74 FLOOR MATS, VENT SHADE 00005492 159194 4- 103213 1553.6406 GENERAL SUPPLIES COST OF GOODS SOLD GRILL 194.68 188.59 296306 4126/2007 296310 114565 DEIRDRE & CO. 102831 DEX MEDIA EAST 59.15 ART WORK SOLD AT EAC 159333 041607 5101.4413 ART WORK SOLD ADVERTISING OTHER ART CENTER ADMINISTRATION 59.15 16.50 296307 4126/2007 296311 100716 DELEGARD TOOL CO. 120957 DNR SCREEN PRINTING & EMBROIDE 45.09 ANGLE LIGHT 00001306 159135 998261 1553.6556 TOOLS GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 45.09 311.05 296308 4126/2007 296312 105930 DELL MARKETING L.P. 118533 DOYLE SECURITY PRODUCTS 4/2: 8:06:29 Page - 7 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER REVENUES EQUIPMENT OPERATION GEN 2,184.72 STANDS & GRAPHICS CARDS 00004398 159352 U99885758 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 2,184.72 296309 412612007 100720 DENNYS 5TH AVE. BAKERY 59.13 BAKERY 159268 243308 5421.5510 COST OF GOODS SOLD GRILL 40.11 BAKERY 159269 243335 5421.5510 COST OF GOODS SOLD GRILL 34.13 BAKERY 159270 243439 5421.5510 COST OF GOODS SOLD GRILL 30.87 BAKERY 159416 243532 5421.5510 COST OF GOODS SOLD GRILL 24.35 BAKERY 159417 243595 5421.5510 COST OF GOODS SOLD GRILL 188.59 296310 4/2612007 102831 DEX MEDIA EAST 16.50 159418 309474375 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 16.50 296311 4126/2007 120957 DNR SCREEN PRINTING & EMBROIDE 311.05 UMPIRE SHIRTS 159468 DNR00063865 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 311.05 296312 4/2612007 118533 DOYLE SECURITY PRODUCTS 273.39 DOOR CLOSERS 00005542 159419 680110 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 273.39 DOOR CLOSERS 00005542 159419 680110 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 546.78 296313 412612007 117435 DUNCAN, PATRICIA 112.00 INSTRUCTOR AC 159484 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 4/25/2007 8:06:29 Council Check Register Page - 8 4/24/2007 — 4/26/2007 Check # Date — Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 112.00 296314 412612007 100739 EAGLE WINE 1,540.06 159224 577681 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 181.69 159225 577669 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,721.75 296315 4/2612007 120948 EDDINGTON'S 229.89 WORK SESSION FOOD 159420 76649 1100.6106 MEETING EXPENSE CITY COUNCIL 229.89 296316 4/26/2007 105467 EDINA CRIME PREVENTION FUND 3.050.00 ART FAIR CREDIT CARD RECEIPTS 159469 041807 - 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 3,050.00 296317 4/26/2007 105875 EDINA EATERY INC. / PICKERMAN' 252.62 SONIA'S SNACKS 159271 1286 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 252.62 1 296318 4/2612007 116448 EGAN OIL COMPANY 19,753.54 GAS 00005413 159195 133074 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 19,753.54 296319 4/2612007 104331 EILERS, JOYCE 65.66 ART WORK SOLD AT EAC 159330 041607 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.66 296320 4/26/2007 101956 EMERGENCY APPARATUS MAINTENANC 661.60 E -83 REPAIRS 159272 29773 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 661.60 296321 4126/2007 102465 FAHRENKRUG, ROGER 50.00 GOLF DOME LESSON 159136 5697 5201.4543 GOLF DOME RECEIPTS GOLF DOME REVENUES 50.00 296322 412612007 120958 FEDOROWICZ, GERALDINE 200.00 INSTRUCTOR AC 159485 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 200.00 296323 4/26/2007 119971 FELSEN, GREGG 39.00 ART WORK SOLD AT EAC 159331 041607 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.00 R55CKREG 20000 4,758.00 INSTRUCTOR AC CITY O A 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4,758.00 Council Check Register 296330 4/24/2007 —4/26/2007 101222 FRIEDRICHS, JIM Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296324 4/26/2007 041707 105420 FIKES SERVICES LAUNDRY DISTRIBUTION 39.98 37.28 AIR DEODORIZERS 159353 6826 5841.6162 SERVICES CUSTODIANS 4126/2007 37.28 296325 4/26/2007 80.00 102360 FIRE SPECIALTIES COMPANY 159470 032507 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 287.62 SEALS 00003781 159273 9050 1470.6510 FIRST AID SUPPLIES 287.62 412612007 118896 FRYKMAN, LAURA 296326 4/26/2007 100759 FLOYD TOTAL SECURITY 135.00 . INSTRUCTOR AC 159318 041907 5110.6103 990.45 REPLACEMENT CORES 00005881 159137 86569 5913.6406 GENERAL SUPPLIES 990.45 296333 4126/2007 296327 4126/2007 120820 FOREFRONT 4/2 8:06:29 Page - 9 Business Unit YORK OCCUPANCY FIRE DEPT. GENERAL DISTRIBUTION 130.14 MERCHANDISE 00006090 159274 993800 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 130.14 296328 4126/2007 100760 FOWLER ELECTRIC 9.54 ENGINE SEAL 00006489 159421 63718800 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 9.54 296329 4126/2007 103039 FREY, MICHAEL 4,758.00 INSTRUCTOR AC 159317 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4,758.00 296330 4126/2007 101222 FRIEDRICHS, JIM 39.98 2007 UNIFORM PURCHASE 159196 041707 5913.6201 LAUNDRY DISTRIBUTION 39.98 296331 4126/2007 120771 FRIENDSHIP VENTURES 80.00 PROGRAM EXPENSE 159470 032507 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 80.00 296332 412612007 118896 FRYKMAN, LAURA 135.00 . INSTRUCTOR AC 159318 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 135.00 296333 4126/2007 102456 GALLS INC. 31.99 PANTS 159422 5882295201012 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 31.99 296334 4126/2007 101867 GETSINGER, DONNA R55CKREG LOG20000 Check # Date 296335 412612007 296336 4/26/2007 296337 4/2612007 296338 4/26/2007 296339 4/26/2007 296340 412612007 296341 4' 7 CITY OF EDINA Council Check Register 4/24/2007 - 4/26/2007 Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 192 00 INSTRUCTOR AC 159319 041907 5110.6103 PROFESSIONAL SERVICES 192.00 VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR 104652 GILLIS, LOUISE COST OF GOODS SOLD WINE YORK SELLING 240.00 INSTRUCTOR AC 159486 041907 240.00 VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX 101103 GRAINGER COST OF GOODS SOLD LIQUOR VERNON SELLING 41.47 BALLASTS 00006161 159423 9339413685 41.47 YORK SELLING COST OF GOODS SOLD WINE YORK SELLING 100783 GRAYBAR ELECTRIC CO. INC. 445.10 SWITCH BOX 00008027 159197 924889077 445.10 100785 GREUPNER,JOE 1,261.00 LESSONS 159424 042007 2,035.00 LESSONS 159424 042007 3,296.00 100782 GRIGGS COOPER & CO. 65.43 159226 574352 84.40 159227 577763 914.52 159228 577695 65.10- 159229 719749 4,643.30 159369 577770 610.70 159370 577779 145.75 159371 574351 4,933.92 159372 577767 29.85 159373 577768 198.53 159374 576013 2,226.80 159497 578520 523.14 159498 577842 166.54 159499 577771 1,636.80 159500 577845 16,114.58 104482 GUNNAR ELECTRIC CO. INC. 1,885.00 REPLACE LIGHT POLES 00005894 159354 7- 3-45 -1 1,885.00 120956 RACKET, LAURIE 5110.6103 5420.6406 5511.6406 5201.4543 5401.4602 5862.5515 5822.5515 5822.5512 5842.5513 5842.5512 5842.5513 5862.5512 5862.5512 5862.5515 5862.5512 5842.5512 5822.5513 5842.5515 5842.5513 1322.6180 4/25/2007 8:06:29 Page - 10 Business Unit ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION GENERAL SUPPLIES GENERAL SUPPLIES GOLF DOME RECEIPTS LESSONS CLUB HOUSE ARENA BLDG /GROUNDS GOLF DOME REVENUES GOLF REVENUES COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE YORK SELLING CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL R55CKREG .20000 CITY 01 a Council Check Register 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 25.00 OVERCHARGE REFUND- 159471 041707 5601.4541 GENERAL ADMISSIONS 5101.4413 1470.4329 5915.6586 5125.6103 1000.1303 1503.6915 1554.6710 1552.6710 5110.6103 5620.6511 5620.6530 5620.6406 5862.5514 5842.5514 ART WORK SOLD AMBULANCE FEES 4/2: 8:06:29 " Page - 11 Business Unit EB /CL REVENUES ART CENTER REVENUES FIRE DEPT. GENERAL WATER TREATMENT SUPPLIES WATER TREATMENT PROFESSIONAL SERVICES MEDIA STUDIO DUE FROM HRA GENERAL FUND BALANCE SHEET SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS EQUIPMENT REPLACEMENT CENT SERV GEN - MIS EQUIPMENT REPLACEMENT CENT SVC PW BUILDING PROFESSIONAL SERVICES CLEANING SUPPLIES REPAIR PARTS GENERAL SUPPLIES ART CENTER ADMINISTRATION EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING 25.00 296342 4126/2007 114566 HARTKE, BRENDA 54.93 ART WORK SOLD AT EAC 159332 041607 54.93 296343 4/26/2007 120955 HASTINGS, CATHERINE 1,211.20 AMBULANCE OVERPAYMENT 159472 042007 1,211.20 296344 4126/2007 100797 HAWKINS INC. 3,771.36 CHEMICALS 00005913 159138 1054939 3,771.36 296345 4/2612007 106062 HAYNES, STEPHEN 82.50 MEDIA INSTRUCTOR 159487 041907 82.50 296346 4/2612007 102460 HENNEPIN COUNTY TREASURER 1,094.18 SPECIAL ASSESSMENTS 159198 041807 14,587.90 SPECIAL ASSESSMENTS 159198 041807 15,682.08 296347 412612007 116680 HEWLETT - PACKARD COMPANY 149.10 CARRYING CASES 00004397 159139 42115710 174.66 DOCKING STATIONS 00004395 159140 42115723 323.76 296348 4/26/2007 119559 HIGGINS, NANCY 152.00 INSTRUCTOR AC 159320 041907 152.00 296349 4/26/2007 103753 HILLYARD INC. 93.69 CARPET CLEANER 00002275 159425 2080109 153.21 TORRENT PARTS 00002270 159426 7150336 1,209.63 C3 CLEANING MACHINE 00002273 159427 2078360 1,456.53 296350 4/2612007 104375 HOHENSTEINS INC. 562.05 159230 416224 714.05 159375 416802 5101.4413 1470.4329 5915.6586 5125.6103 1000.1303 1503.6915 1554.6710 1552.6710 5110.6103 5620.6511 5620.6530 5620.6406 5862.5514 5842.5514 ART WORK SOLD AMBULANCE FEES 4/2: 8:06:29 " Page - 11 Business Unit EB /CL REVENUES ART CENTER REVENUES FIRE DEPT. GENERAL WATER TREATMENT SUPPLIES WATER TREATMENT PROFESSIONAL SERVICES MEDIA STUDIO DUE FROM HRA GENERAL FUND BALANCE SHEET SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS EQUIPMENT REPLACEMENT CENT SERV GEN - MIS EQUIPMENT REPLACEMENT CENT SVC PW BUILDING PROFESSIONAL SERVICES CLEANING SUPPLIES REPAIR PARTS GENERAL SUPPLIES ART CENTER ADMINISTRATION EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/24/2007 -4/26/2007 Check # �' Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 1,276.10 296351 4/2612007 120954 HOLTE, DANIEL 4800 OVERPAYMENT REFUND 159473 041907 4090.4751 PARKING PERMITS 1190.6104 1120.6105 4/25/2007 8:06:29 Page - 12 Business Unit STREET REVOLVING CONFERENCES & SCHOOLS ASSESSING DUES & SUBSCRIPTIONS ADMINISTRATION 1470.6558 DEPT UNIFORMS 48.00 7411.6188 TELEPHONE PSTF OCCUPANCY 296352 4/26/2007 FIRE DEPT. GENERAL 100812 IAAO 500.00 CONFERENCE REGISTRATION 159474 042307 500.00 296353 4/26/2007 119857 ICMA 844.81 MEMBERSHIP RENEWAL 159475 387481 844.81 296354 4/26/2007 120941 INFINITY GEAR 96.00 UNIFORM PANTS 00003780 159275 5984A 96.00 296355 412612007 119808 INTEGRA TELECOM 274.17 PHONEIDATA 159519 2885620 274.17 296356 4/26/2007 102085 INVER HILLS COMMUNITY COLLEGE 99.00 ACLS REFRESHER 00003743 159276 00084561 99.00 296357 412612007 101761 IVERSON, KATHRYN 80.63 CHEMICAL HEALTH SERVICES 159476 042307 80.63 CHEMICAL HEALTH SERVICES 159476 042307 80.63 CHEMICAL HEALTH SERVICES 159476 042307 241.89 296358 4/26/2007 101403 J -CRAFT 620.69 TEMPERATURE SENSOR 00005917 159141 41721 620.69 - 296359 4126/2007 100741 JJ TAYLOR DIST. OF MINN 2,941.99 159231 1071805 37.00 159232 1071830 2,977.84 159233 1071828 .160.00 159234 1071841 181.00 159277 1074446 1190.6104 1120.6105 4/25/2007 8:06:29 Page - 12 Business Unit STREET REVOLVING CONFERENCES & SCHOOLS ASSESSING DUES & SUBSCRIPTIONS ADMINISTRATION 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL. 7411.6188 TELEPHONE PSTF OCCUPANCY 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 5820.6103 5840.6103 5860.6103 1553.6530 5862.5514 5822.5515 5822.5514. 5822.5514 5421.5514 PROFESSIONAL SERVICES 50TH STREET GENERAL' PROFESSIONAL SERVICES LIQUOR YORK GENERAL PROFESSIONAL SERVICES VERNON LIQUOR GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER GRILL R55CKREG '20000 CITY O, A 4/2, 8:06:29 Council Check Register Page - 13 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,722.79 159376 1071855 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 11,020.62 296360 4/2612007 103354 JOHN DEERE COMPANY 32,908.50 5525 UTILITY TRACTOR 00001833 159355 743932811 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 16,362.93 1445 SERIES II MOWER 00001834 159356 204519168 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 49,271.43 296361 412612007 100835 JOHNSON BROTHERS LIQUOR CO. 763.03 159235 1241049 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 34.07 159236 1240332 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 96.08 CREDIT TAKEN TWICE 159237 334002+ 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,645.69 159377 1244003 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 97.99 159378 1244004 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,083.96 159379 1244001 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 62.66 159501 1243998 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,232.79 159502 1243995 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 264.24 159503 1243993 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,027.71 159504 1243997 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,248.60 159505 1243999 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 298.20 159506 1243996 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,165.99 159507 1243994 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14,021.01 296362 4126/2007 102341 JOHNSON, RICHARD H. 575.00 MEDIA INSTRUCTOR 159321 041907 5125.6103 PROFESSIONAL SERVICES MEDIA.STUDIO 575.00 296363 412612007 100839 KAMAN INDUSTRIAL TECHNOLOGIES 51.48 BALL BEARING FLANGE UNIT 00005708 159357 W776981 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 51.48 296364 412612007 102080 KATTREH, ANN 358.11 HP iPAQ POCKET PC 159428 042307 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 358.11 296365 4126/2007 111018 KEEPRS INC. 99.95 UNIFORMS 00003782 159278 67758 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 282.75 UNIFORMS 00003782 159429 67758 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 382.70 296366 4126/2007 105376 KEMMERLING, DAVE 5210.6590 RANGE BALLS GOLF DOME PROGRAM 5424.6590 RANGE BALLS RANGE 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 5440.6406 GENERAL SUPPLIES CITY OF EDINA 5110.6103 4125/2007 8:06:29 R55CKREG LOG20000 5110.6564 296368 4/26/2007 5112.6103 116295 KING PAR CORPORATION ART CENTER POTTERY Council Check Register REPAIR PARTS Page - 14 2,444.00 4/24/2007 --4/26/2007 00006034 159430 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 162.00 INSTRUCTOR AC 159322 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 162.00 296367 4/26/2007 113963 KIEFFER, KAREN 102474 KRULL, JULIE 83.00 INSTRUCTOR AC 159488 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5210.6590 RANGE BALLS GOLF DOME PROGRAM 5424.6590 RANGE BALLS RANGE 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 5440.6406 GENERAL SUPPLIES 83.00 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5110.6564 296368 4/26/2007 5112.6103 116295 KING PAR CORPORATION ART CENTER POTTERY 5630.6530 REPAIR PARTS CENTENNIAL LAKES 2,444.00 GOLF BALLS 00006034 159430 2414579 2,744.80 GOLF BALLS 00006034 159430 2414579 5,188.80 296369 412612007 102474 KRULL, JULIE 56.82 UNIFORM PURCHASE 159279 041807 56.82 296370 4/26/2007 116399 L'HEUREUX, ADAM 67.08 UNIFORM PURCHASE 159280 041807 67.08 296371 412612007 100850 LAKELAND FLORIST SUPPLY INC. 7.00 RIBBON 00006162 159281 624172 7.00 296372 4/26/2007 117185 LANNERS, JENNIE 718.00 INSTRUCTOR AC 159489 041907 718.00 296373 4/26/2007 120877 LANNERS, JOSEPH 81.00 SUPPLIES REIMBURSEMENT 159490 041907 559.00 POTTERY MAINTENANCE 159490 041907 640.00 296374 4/26/2007 101220 LAND EQUIPMENT INC. 63.56 COUPLER, NIPPLE 00002393 159431 164201 63.56 296375 4/2612007 100853 LEEF SERVICES 36.43 SHOP TOWELS 159432 1325122 36.43 296376 41' 17 118815 LITWIN, KATHY 5210.6590 RANGE BALLS GOLF DOME PROGRAM 5424.6590 RANGE BALLS RANGE 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 5112.6103 PROFESSIONAL SERVICES ART CENTER POTTERY 5630.6530 REPAIR PARTS CENTENNIAL LAKES 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS R55CKREG '10000 CITY 01 a 4/2; 8:06:29 Council Check Register Page - 15 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business -Unit 144.00 INSTRUCTOR AC 159491 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 144.00 296377 4/26/2007 112577 M. AMUNDSON LLP 494.93 159238 12255 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 494.93 296378 412612007 101165 M.A.A.O. 110.00 MAAO SUMMER SEMINARS 159282 041807 1190.6104 CONFERENCES & SCHOOLS ASSESSING 110.00 296379 4/26/2007 100868 MARK VII SALES .01 159239 178420 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING .03 159240 176130 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING .03 159241 176129 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,760.03 159242 178421 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,171.55 159243 179166 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,548.22 159508 181000 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,479.87 296380 4/26/2007 119992 MCCARTHY WELL COMPANY 2,800.50 REPAIR & REINSTALL WELL PUMP 00006073 159433 21343 5400.1753 WELLS GOLF BALANCE SHEET 2,800.50 296381 412612007 103944 MED COMPASS 240.00 MEDICAL FITNESS TEST 159434 10844 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 240.00 296382 4/2612007 101483 MENARDS 182.45 LUMBER, SCREWS 00005879 159142 18293 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 101.12 BARRELS 00006491 159283 19328 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 132.86 CONCRETE MIX 00005720 159358 18300 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 416.43 296383 4/26/2007 101987 MENARDS 45.86 TIE DOWNS, CABLE TIES 00002278 159435 85185 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 46.31 WALL REPAIR PARTS 159436 86560 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 113.63 TUBS, TOTE CADDYS, LOCK 00002003 159437 86431 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 205.80 296384 4/2612007 102281 MENARDS 21.80 VOLTAGE DETECTOR, KNOB 00005725 159359 19006 1646.6556 TOOLS BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 4/25/2007 8.06:29 Council Check Register Page - 16 4/24/2007 -- 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 21.80 296385 4/26/2007 100882 MERIT SUPPLY. 398.04 TAR & ASPHALT CLEANER 00005444 159199 71727 1314.6406 GENERAL SUPPLIES STREET RENOVATION 274.66 GRILL CLEANER 00006169 159284 71709 5421.6511 CLEANING SUPPLIES GRILL 672.70 296386 412612007 100410 METROCALL 362.63 PAGERS 159285 Q0319246D 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 362.63 296387 4/2612007 102729 METROPOLITAN FORD OF EDEN PRAT 412.76 ALTERNATOR 00005488 159200 452441 FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 412.76 296388 4/2612007 104650 MICRO CENTER 191.67 IT SUPPLIES /EQUIPMENT 00004391 159201 1367134 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 239.78 PAPER, PRINT TRANSFERS 00009113 159286 1398403 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 431.45 296389 4/26/2007 100692 MIDWEST COCA -COLA EAGAN 427.60 159244 0138071923 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 273.20 159245 0168105318 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 700.80 296390 412612007 101890 MIDWEST VENDING INC 176.47 CANDY 00006338 159287 5324 5421.5510 COST OF GOODS SOLD GRILL 176.47 296391 4/2612007 120926 MILBERT'S LOCK & SAFE CO. LLC 264.02 LOCK CYLINDERS 159288 07 -16197 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 264.02 296392 412612007, 102873 MILLER, SUSAN 138.22 MILEAGE REIMBURSEMENT 159477 042007 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 138.22 296393 412612007 100913 MINNEAPOLIS & SUBURBAN SEWER & 975.00 WATER SERVICE REPAIR 00005824 159143 32966 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 975.00 296394 41' 101638 MINNESOTA DEPARTMENT OF HEALTH R55CKREG 10000 4/2612007 CITY 01 a Council Check Register 298.96 DRIVE SHAFT 00006482 159439 563165 -01 5422.6530 4124/2007 -- 4/26/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description MAINT OF COURSE & GROUNDS 150.00 TODD PARK PLAN REVIEW 159478 042007 01340.1705.30 CONTRACTOR PAYMENTS 150.00 296399 412612007 296395 4/26/2007 101686 MINNESOTA MUNICIPAL BEVERAGE A 69.00 CONFERENCE REGISTRATION 159438 2007 -6 5840.6104 CONFERENCES & SCHOOLS ART CENTER REVENUES 69.00 21.12 296396 4/2612007 101556 MINNESOTA SHREDDING LLC. 296400 4126/2007 4/2: 8:06:29 Page - 17 Business Unit BA-340 TODD PARK NHOOD OTHER LIQUOR YORK GENERAL 113.00 DATA SHREDDING 159452 253198101 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 113.00 296397 4/2612007 117246 MT GLOBAL COST OF GOODS SOLD WINE 50TH ST SELLING 296398 4/2612007 100906 MTI DISTRIBUTING INC. 298.96 DRIVE SHAFT 00006482 159439 563165 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 28.67 SOLENOID 00006482 159440 563165 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 327.63 296399 412612007 120945 MURPHY, HEATHER 21.12 ART WORK SOLD AT EAC 159334 041607 5101.4413 ARTWORK SOLD ART CENTER REVENUES 21.12 296400 4126/2007 101108 NATIONAL CAMERA EXCHANGE 216.43 CRAFT SUPPLIES 00009136 159289 0410701QZNF 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 216.43 296401 4/2612007 100076 NEW FRANCE WINE CO. 890.00 159246 43071 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 890.00 296402 412612007 104672 NEXTEL COMMUNICATIONS 576.39 159479 425483229 -047 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 650.24 159479 425483229 -047 5311.6188 TELEPHONE POOL OPERATION 1,226.63 296403 4/2612007 101958 NICOL, JANET 525.00 MEDIA INSTRUCTOR 159492 041907 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 525.00 296404 412612007 100933 NORTHWEST GRAPHIC SUPPLY R55CKREG LOG20000 CITY OF EDINA . Council Check Register 4/24/2007 -4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 494.31 ARTISTS OILS 00009132 159290 34183501 5120.5510 COST OF GOODS SOLD 86.47 TRANSFER PAPER, MARKERS 00009072 159291 34230900 5120.6564 CRAFT SUPPLIES 580.78 296405 4126/2007 100729 ODLAND, DOROTHY 504.00 INSTRUCTOR AC 159323 041907 5110.6103 PROFESSIONAL SERVICES 504.00 296406 4126/2007 100936 OLSEN COMPANIES 189.55 CLEVIS HOOKS, SHACKLE 00005877 159144 441939 1553.6530 REPAIR PARTS 189.55 296407 4/2612007 118089 OPPORTUNITY PARTNERS 1,600.00 PROGRAM EXPENSE - NAVIGATORS 159441 042307 1629.6103 PROFESSIONAL SERVICES 1,600.00 296408 4126/2007 101659 ORKIN PEST CONTROL 560.58 PEST CONTROL 159292 6881124 1470.6103 PROFESSIONAL SERVICES 560.58 296409 4126/2007 100940 OWENS COMPANIES INC. 130.50 BOILER REPAIR 00006109 159293 12827 5420.6530 REPAIR PARTS 130.50 296410 412612007 102440 PASS, GRACE 47.21 ART WORK SOLD AT EAC 159335 041607 5101.4413 ART WORK SOLD 522.00 INSTRUCTOR AC 159493 041907 5110.6103 PROFESSIONAL SERVICES 608.00 POTTERY MAINTENANCE 159493 041907 5112.6103 PROFESSIONAL SERVICES 1,177.21 296411 4/2612007 100347 PAUSTIS & SONS 64.30 159247 8143327 -IN 5842.5513 COST OF GOODS SOLD WINE 1,740.25 159248 8143362 -IN 5842.5513 COST OF GOODS SOLD WINE 566.96 159249 8143360 -IN 5822.5513 COST OF GOODS SOLD WINE 1,757.50 159381 8142606 -IN 5862.5513 COST OF GOODS SOLD WINE 4,129.01 296412 4126/2007 100945 PEPSI -COLA COMPANY 752.75 159294 11027201 5430.5510 COST OF GOODS SOLD 1,272.44 159442 11148746 5421.5510 COST OF GOODS SOLD 2,025.19 4/25/2007 8:06:29 Page - 18 Business Unit ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN ADAPTIVE RECREATION FIRE DEPT. GENERAL CLUB HOUSE ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER POTTERY YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING RICHARDS GOLF COURSE GRILL R55CKREG '20000 CITY O 1 4/2, 8:06:29 Council Check Register Page - 19 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296413 4/26/2007 100743 PHILLIPS WINE & SPIRITS 1,420.00 159250 2451598 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 945.91 159382 2451087 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 627.74 159383 2453909 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 485.30 159509 2453906 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,045.31 159510 2453903 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,252.99 159511 2453905 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 32.20 159512 2453904 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,809.45 296414 412612007 120949 POINTS OF VIEW INC. 4,000.00 CONSULTING - COMP PLAN 159443 4- 19- 2007 -01 1140.6103 PROFESSIONAL SERVICES PLANNING 4,000.00 296415 4/2612007 106152 POWERPLAN 206.88 BEARING, PULLEY 00005673 159145 P18481 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 206.88 296416 4/26/2007 120951 PRESTWICK GROUP INC, THE 129.15 SIGNS 00006476 159444 614134 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 129.15 296417 4/26/2007 100966 PRINTERS SERVICE INC 234.00 BLADE SHARPENING 00008028 159202 226406 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 234.00 296418 4/26/2007 100968 PRIOR WINE COMPANY 1,104.95 159384 577837 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 689.20 159513 577841 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,794.15 296419 4/2612007 100969 PROGRESSIVE CONSULTING ENGINEE 100.00 INSPECTION 159146 03034.42 05426.1705.21 CONSULTING INSPECTION PLANT #4 BACKWASH RECYCLE SYST 100.00 INSPECTION 159146 03034.42 05427.1705.21 CONSULTING INSPECTION PLANT #3 BACKWASH RECYCLE SYST 185.00 INSPECTION 159146 03034.42 05425.1705.21 CONSULTING INSPECTION PLANT #2 BACKWASH RECYCLE SYST 385.00 296420 4/26/2007 106322 PROSOURCE SUPPLY 1,393.23 LINERS, SOAP, CLEANERS 00002265 159445 3941 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 1,393.23 2964211 4126/2007 116481 PUTTING GREENS OF MINNESOTA CITY OF EDINA 4/25/2007 8:06:29 R55CKREG LOG20000 Council Check Register Page - 20 4/24/2007 --4126/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,547.48- E Z TEE MATS 00006168 159295 9 5424.6590 RANGE BALLS RANGE 2,547.48 _ 296422 4126/2007 100971 QUALITY WINE 848,96 159251 847768 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,025.22 159252 847972 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,105.26 159385 847974 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING. 1,345.52 159386 847975-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170.30 159514 848888 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,150.83 159515 847314 -00 - 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7,646.09 296423 412612007 101965 QWEST 104.22 952 451 -6058 159296 6058.4/07 1400.6188 TELEPHONE POLICE DEPT. GENERAL 104.22 296424 412612007 100466 R & R PRODUCTS INC. 56.36 INNER TUBES FOR PICKER 00006474 159446 CD946762 5424.6530 REPAIR PARTS RANGE 331.70 TIRES FOR PICKER 00006474 159447 CD946772 5424.65301-; REPAIR PARTS RANGE 388.06 296425 412612007 100287 RAMSEY COUNTY 400.00 REIMBURSE COURSE CANCELLATION 159480 041907 7401.4390 REGISTRATION FEES PSTF REVENUE 400.00 296426 4/2612007 119667 RAZIDLO, TERESA 123.50 ART WORK SOLD AT EAC 159336 041607 5101.4413 ARTWORK SOLD ART CENTER REVENUES 123.50 296427 4126/2007 111732 RINGQUIST, JOHN 237.00 MEDIA INSTRUCTOR 159324 041907 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 237.00 296428 412612007 100980 ROBERT B. HILL CO. 22.08 SOFTENER SALT 00003648 159448, 00191464 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 22.08 296429 4126/2007 120457 RSC EQUIPMENT RENTAL 154.43 RENTAL EQUIPMENT 00005718 159360. ' 32288440-001 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 154.43 296430 4 7 118168 SANSIO R55CKREG .20000 CITY O A . • Council Check Register 4/24/2007 — 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,001.67 EMS SUBSCRIPTION 159297 INVO06671 1470.6160 DATA PROCESSING REPAIR PARTS 4/2 8:06:29 Page - 21 Business Unit FIRE DEPT. GENERAL CITY HALL GENERAL SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES PROFESSIONAL SERVICES ENGINEERING GENERAL CONSULTING DESIGN BA -338 SOUTHDALE 1ST ADDITION CONSULTING DESIGN BA-337 WOODHILL NEIGHBORHOOD PROFESSIONAL SERVICES DISTRIBUTION PRINTING COMMUNICATIONS ART WORK SOLD ART CENTER REVENUES PROFESSIONAL SERVICES ART CENTER POTTERY ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES CENTENNIAL LAKES MEETING EXPENSE CITY COUNCIL 1,001.67 296431 4126/2007 101431 SCAN AIR FILTER 784.73 AIR FILTERS 00005935 159203 100947 1551.6530 784.73 296432 4/26/2007 102949 SECURITAS SECURITY SYSTEMS USA 407.90 ALARM SERVICE 159449 2115294 -IN 5630.6230 407.90 296433 412612007 100995 SEH 3,150.10 STREET LIGHT DESIGN 159147 0159913 1260.6103 22,388.04 BID DOCUMENT PREPARATON 159148 0159485 01338.1705.20 20,238.04 BID DOCUMENT PREPARATON 159149 0159484 01337.1705.20 1,088.97 CITYWORKS 159150 0160359 5913.6103 46,865.15 296434 4126/2007 102995 SHAPCO PRINTING INC. 452.63 EMPLOYEE NEWSLETTER 159450 148090-01 2210.6575 452.63 296435 412612007 101380 SHAUGHNESSY, SANDRA 85.15. ART WORK SOLD AT EAC 159337 041607 5101.4413 85.15 296436 4126/2007 120944 SHAUGNHESSY, DALTON 64.00 POTTERY MAINTENANCE 159325 041907 5112.6103 64.00 296437 412612007 118742 SHEETS, SUSAN 44.20 ART WORK SOLD AT EAC 159338 041607 5101.4413 44.20 296438 4/26/2007 103237 SHIRLEY, TOM 357.00 CROQUET WICKETS 00002381 159451 041307 5630.6406 357.00 296439 4/26/2007 118034 SLB OF MINNESOTA LLC 203.22 WORK SESSION FOOD 34610EDI 159453 040307 1100.6106 203.22 REPAIR PARTS 4/2 8:06:29 Page - 21 Business Unit FIRE DEPT. GENERAL CITY HALL GENERAL SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES PROFESSIONAL SERVICES ENGINEERING GENERAL CONSULTING DESIGN BA -338 SOUTHDALE 1ST ADDITION CONSULTING DESIGN BA-337 WOODHILL NEIGHBORHOOD PROFESSIONAL SERVICES DISTRIBUTION PRINTING COMMUNICATIONS ART WORK SOLD ART CENTER REVENUES PROFESSIONAL SERVICES ART CENTER POTTERY ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES CENTENNIAL LAKES MEETING EXPENSE CITY COUNCIL CITY OF EDINA 4/25/2007 8:06:29 R55CKREG LOG20000 Council Check Register Page - 22 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296440 4126/2007 117010 SMITH, PHILLIP 225.00 INSTRUCTOR AC 159326 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 225.00 296441 4/26/2007 117619 SOUTH OF THE RIVER COMMUNITY B 50.00 PERFORMANCE 516/07 159392 042307 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 50.00 296442 412612007 110977 SOW, ADAMA 217.75 ART, WORK SOLD AT EAC 159339 041607 5101.4413 ART WORK SOLD ART CENTER REVENUES 732.00 159494 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,231.00 159494 041907 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG /MAINT 2,180.75 296443 4126/2007 116682 SPECIALTY WINES & BEVERAGES 181.50 159253 14848 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 647.50 159516 14854 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 829.00 296444 4/26/2007 101628 STATE OF MINNESOTA 24.00 FIRE LICENSE PLATES 159298 041807 1470.6260 LICENSES & PERMITS FIRE DEPT. GENERAL 24.00 296445 4126/2007 119728 STEEL, LARAINE 100.00 PERFORMANCE 5/1/07 159390 042307 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 296446 412612007 116511 STEFFEN 26.87 HAND GUARD 00003769 159299 271020009 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 26.87 296447 4126/2007 106452 STONE, HOLLY 338.00 INSTRUCTOR AC 159327 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 338.00 296448 412612007 120947 STRIKE TOOL INC. _ 223.65 BOLLARDS 00005713 159361 10625 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 223.65 296449 4126/2007 105874 SUBURBAN TIRE WHOLESALE INC. 245.63 TIRES 00005980 159454 10067708 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 245.63 R55CKREG .20000 CITY 0 A 4/2 8:06:29 Council Check Register Page - 23 4/24/2007 - 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296450 412612007 102140 SUN MOUNTAIN SPORTS INC. 988.77 CARTS 159300 122401 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 988.77 296451 4/2612007 100900 SUN NEWSPAPERS 32.18 PUBLISH NOTICE 00014798 159151 964203 1120.6120 ADVERTISING LEGAL ADMINISTRATION 39.33 BOARD OF REVIEW 00014798 159152 964202 1120.6120 ADVERTISING LEGAL ADMINISTRATION 171.60 PUBLISH ORD 2007 -05 00014798 159301 967348 1120.6120 ADVERTISING LEGAL ADMINISTRATION 243.11 296452 4/26/2007 103307 SWANSON, LEE 59.98 2007 UNIFORM PURCHASE 159362 041907 1646.6201 LAUNDRY BUILDING MAINTENANCE 59.98 296453 4/26/2007 119424 SWANSON, SUSAN 107.25 ART WORK SOLD AT EAC 159341 041607 5101.4413 ART WORK SOLD ART CENTER REVENUES 107.25 296454 4126/2007 118653 SWEDEBRO 7,000.00 RESURFACING - 50% DEPOSIT 00004147 159153 041607 5311.6180 CONTRACTED REPAIRS POOL OPERATION 7,000.00 296455 4/2612007 120560 SWEE, CINDY 80.60 ART WORK SOLD AT EAC 159340 041607 5101.4413 ART WORK SOLD ART CENTER REVENUES 80.60 296456 412612007 116837 SWILER, KIM 112.50 INSTRUCTOR AC 159328 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 112.50 296457 4/2612007 120595 T- MOBILE 51.59 SURVEYING PHONE 159520 032707 1260.6188 TELEPHONE ENGINEERING GENERAL 51.59 296458 4/26/2007 108509 TAFFEE, MARY 134.55 ART WORK SOLD AT EAC 159342 041607 5101.4413 ART WORK SOLD ART CENTER REVENUES 134.55 296459 4/26/2007 101025 TAMARACK MATERIALS INC. 628.35 DRYWALL CARTS 00002274 159455 1335622 -00 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 628.35 R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/24/2007 - 4/26/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 296460 4/26/2007 101027 TARGET 10.00 CLOVER AWARD GIFT CERT 159481. 21890756392 1550.6121 ADVERTISING PERSONNEL GENERAL SUPPLIES PRINTING PRINTING PROFESSIONAL SERVICES EQUIPMENT REPLACEMENT 4/25/2007 8:06:29 Page - 24 Business Unit CENTRAL SERVICES GENERAL COLLECTION SYSTEMS POLICE DEPT. GENERAL POLICE DEPT. GENERAL PATHS & HARD SURFACE PAMELA PARK NETTING COST OF GOODS SOLD BEER VERNON SELLING 10.00 VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER 296461 4126/2007 120325 TCC MATERIALS 261.21 MORTAR 00005872 159154 332182 5923.6406 261.21 296462 4126/2007 117686 TECHNAGRAPHICS 404.70 AUTO IMPOUND REPORTS 159302 3933011 1400.6575 207.72 INVENTORY FORMS 159303 3932011 1400.6575 612.42 296463 4/2612007 113549 TENNIS WEST 2,140.00 BLEACHER SAFETY ENCLOSURES 00001843 159363 07 -047 1647.6103 7,000.00 BLEACHER SAFETY ENCLOSURES 00001843 159363 07-047 47053.6710 9,140.00 296464 4/26/2007 101035 THORPE DISTRIBUTING COMPANY 637.00 159254 443438 5862.5514 79.50 159255 443260 5862.5515 1,805.35 159256 443259 5862.5514 235.00 159304 27124 5421.5514 2,756.85 296465 412612007 10141/4 TITLEIST 978.00 GOLF BALLS FOR EVENT 159305 1308885 5410.6122 807.00- GOLF BALL CREDIT 159306 6275111 5440.5511 171.00 296466 4/2612007 102742 TKDA ENGINEERS ARCHITECTS PLAN 1,981.78 PLANS 159155 000200701020 10091.1705.20 741.74 DREDGING PROJECTS 159156 000200701024 5932.6103 2,190.22 BRIDGE INSPECTIONS 159157 000200701031 1260.6103 4,913.74 296467 412612007 101293 TODD, DARRELL 104.37 APPLIANCE DOLLIES 159307 041807 1470.6406 104.37 296468 41' 7 118190 TURFWERKS LLC GENERAL SUPPLIES PRINTING PRINTING PROFESSIONAL SERVICES EQUIPMENT REPLACEMENT 4/25/2007 8:06:29 Page - 24 Business Unit CENTRAL SERVICES GENERAL COLLECTION SYSTEMS POLICE DEPT. GENERAL POLICE DEPT. GENERAL PATHS & HARD SURFACE PAMELA PARK NETTING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL ADVERTISING OTHER GOLF ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONSULTING DESIGN PROFESSIONAL SERVICES PROFESSIONAL SERVICES GENERAL SUPPLIES BR -3 Browndale Avenue Bridge GENERAL STORM SEWER ENGINEERING GENERAL FIRE DEPT. GENERAL R55CKREG 20000 CITY O, A 4/2: 8:06:29 Council Check Register Page - 25 4/24/2007 - 4/26/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 50.06 BEARINGS 00006466 159456 TI14312 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 92.75 DEFLECTORS, PAINT 00006485 159457 TI14526 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 77.21 AERATOR TINES 00006487 159458 TI14579 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 220.02 296469 412612007 102255 TWIN CITY OXYGEN CO 111.27 OXYGEN 00003649 159308 777749 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 111.27 296470 412612007 103973 ULINE 754.02 RUGS 00009135 159309 18271200 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 754.02 296471 412612007 101051 UNIFORMS UNLIMITED 11.72 159310 033107 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 361.53 159310 033107 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 3,495.94 159310 033107 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,869.19 296472 4126/2007 101053 UNITED ELECTRIC COMPANY 315.13 RECEPTACLE 00005787 159204 567701 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 315.13 296473 4/26/2007 100050 USPS - HASLER 4,000.00 ACCT# 75983 159311 041807 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 296474 4126/2007 101058 VAN PAPER CO. 100.84 UTENSILS 00007513 159312 032565 -00 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 486.85 BAGS 00007513 159312 032565 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 587.69 296475 4126/2007 102970 VERI20N WIRELESS 3,01 159459 1698053366 5420.6188 TELEPHONE CLUB HOUSE 8.29 159459 1698053366 1190.6188 TELEPHONE ASSESSING 31.21 159459 1698053366 1140.6188 TELEPHONE PLANNING 40.27 159459 1698053366 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 43.38 159459 1698053366 . 1120.6188 TELEPHONE ADMINISTRATION 99.85 159459 1698053366 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 171,08 159459 .1698053366 1600.6188 TELEPHONE PARK ADMIN. GENERAL 272.22 159459 1698053366 1470.6188 TELEPHONE FIRE DEPT. GENERAL 669.31 CITY OF EDINA 4/25/2007 8:06:29 R55CKREG LOG20000 Council Check Register Page - 26 4/24/2007 — 4/26/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296476 412612007 101063 VERSATILE VEHICLES INC. 76.00 WORKHORSE STRUTS 00006479 159460 29234 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 114.51 TIRES 00002398 159461 29251 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 190.51 296477 4/2612007 101328 WALBRIDGE, DAVID 150.00 PERFORMANCE 5/3107 159391 042307 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 296478 4/2612007 116516 WELDON, KEN 84.00 INSTRUCTOR AC 159329 041907 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 84.00 296479 4/2612007 120950 WIEDRICK, LEE 200.00 PROGRAM REFUND 159462 042307 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 200.00 296480 4/2612007 101033 WINE COMPANY, THE 541,96 159517 164565 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 541.96 296481 4126/2007 101312 WINE MERCHANTS 2,831.65 159387 189292 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,272.69 159518 189291 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,104.34 296482 4/2612007 102492 WIRTGEN AMERICA 42.90 FILTER 00005672 159158 206010 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.90 296483 4/26/2007 105740 WSB & ASSOCIATES INC. 27,548.00 70TH ST FINAL DESIGN 159159 1- 3/23/07 01336.1705.20 CONSULTING DESIGN BA336 W70TH - FRANCE TO YORK 27,548.00 296484 4/26/2007 103584 XPEDX 439.90 STATIONERY 159463 N344943511 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 439.90 296485 4/26/2007 101089 ZEE MEDICAL SERVICE .219.01 FIRST AID SUPPLIES 159464 54162856 5620.6610 SAFETY EQUIPMENT EDINBOROUGH PARK 219.01 y '. e ' R55CKREG ,0000 CITY OI 1 Council Check Register 4/24/2007 —4/2612007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296486 4/24/2007 120959 PLOURDE PROPERTIES LLC 5,070.00 LEASE PAYMENT 1 159523 042407 45008.6710 EQUIPMENT REPLACEMENT 5,070.00 296487 4/24/2007 120959 PLOURDE PROPERTIES LLC 5,070.00 LEASE PAYMENT 2 159524 APR2407 45008.6710 EQUIPMENT REPLACEMENT 5,070.00 467,945.89 Grand Total Payment Instrument Totals • Check Total 467,945.89 Total Payments 467,945.89 4/2: 8:06:29 Page - 27 Business Unit FIRE STATION #1 RENOVATION FIRE STATION #1 RENOVATION R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 4/24/2007 - 4/26/2007 Company Amount 01000 GENERAL FUND 186,707.70 02200 COMMUNICATIONS FUND 591.08 04000 WORKING CAPITAL FUND 87,823.13 04800 CONSTRUCTION FUND 1,981.78 05100 ART CENTER FUND 22,356.17 05200 GOLF DOME FUND 3,755.00 05300 AQUATIC CENTER FUND 7,668.63 05400 GOLF COURSE FUND 19,275.70 05500 ICE ARENA FUND 679.10 05600 EDINBOROUGH/CENT LAKES FUND 12,627.48 05800 LIQUOR FUND 101,918.15 05900 UTILITY FUND 16,197.97 05930 STORM SEWER FUND 741.74 07400 PSTF AGENCY FUND 5,602.26 Report Totals 467,945.89 a . We wiffrm to the best Of Our knowledge and belief, that these claims comply in all materiel respects with the dents of the City of Edins pudeinp es and prrcwuro— dft u i� 4/25/2007 8:08:12 Page- 1 Card Holder Name Trans Date CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 3/26/07 - 4/25/07 Merchant Amount Purchase Discription Merchant Name Merchant City State Account Code JOHN KEPRIOS 2007/03/27 350.88 OFFICE FURNITURE TARGET COMMERI0000001E BLOOMINGTON MN 5610.6513 JOHN KEPRIOS 2007/04/11 87.35 MISC SUPPLIES TARGET 00000059 BLOOMINGTON MN 5620.6406 JOHN KEPRIOS 2007/04/17 72.00 CAMP RESERVATIONS FRIENDSHIP VENTURES 952 - 852 -0101 MN 1629.6406 MIKE SIITARI 2007/03/26 56.00 HARD DRIVE - DISPATC AMERICAN DESIGN ALLENDALE NJ 1400.6160 MIKE SIITARI 2007/04/05 618.90 AIR PURIFIER - DISPATi FILTERA 281- 933 -4600 TX 1400.6406 MIKE SIITARI 2007/04/10 30.46 MANAGEMENT BOOKS AMAZON.COM AMZN.COM /BILI WA 1400.6405 MIKE SIITARI 2007/04/19 90.55 COMPUTER CABLES MICRO CENTER #045 RETAI ST LOUIS PARK MN 1400.6406 MIKE SIITARI 2007/04/19 102.78 BICYCLE REPAIR PENN CYCLE AND FITNESS 952 - 8881427 MN 1400.6406 1,408.92 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing poli ies a d procedures date 141 (v: M f n REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item # VII.B From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: May 1, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: $5,910,000 G.O. Capital Improvement Bonds Plan Action [] Motion Bonds — Series 2007A ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Resolution 2007 -54 awarding sale of $5,910,000 G.O. Capital Improvement Plan Bonds, Series 2007A. Info /Background: Attached is the resolution awarding the sale of $5,910,000 G.O. Capital Improvement Plan Bonds, Series 2007A, as drafted by the City's bond counsel, Dorsey & Whitney. These bonds are being issued to finance the reconstruction of the fire station on Tracy Ave. The bids will be received and tabulated by the City's financial advisor, Ehlers & Associates, Inc. on Tuesday, May 1. The bids and Ehlers & Associates analysis will be presented to the City Council at the May 1 Council meeting. CERTIFICATION OF MINUTES RELATING TO $5,910,000 GENERAL OBLIGATION CAPITAL IMPROVEMENT BONDS, SERIES 2007A Issuer: City of Edina, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting held on May 1, 2007 at 7:00 o'clock P.M., at the City Hall, Edina, Minnesota. Members present: Members absent: Documents Attached: Minutes of said meeting (including): Pages 1 through 18 RESOLUTION NO. 2007-54 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $5,910,000 GENERAL OBLIGATION CAPITAL IMPROVEMENT BONDS, SERIES 2007A I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. May, 2007. WITNESS my hand officially as such recording officer this day of Debra Mangen, City Clerk I f It was reported that ( ) proposals had been received prior to 11:00 A.M., Central Time today for the purchase of the $5,910,000 General Obligation Capital Improvement Bonds, Series 2007A of the City in accordance with the Official Statement distributed by the City to potential purchasers of the Bonds. The proposals have been read and tabulated, and the terms of each have been determined to be as follows: Bid for Interest Net Interest Name of Bidder Principal Rates Cost Councilmember then introduced the following resolution and moved its adoption: RESOLUTION NO. 2007-54 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $5,910,000 GENERAL OBLIGATION CAPITAL IN[PROVEMENT BONDS, SERIES 2007A BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City "), as follows: Section 1. Authorization and Sale. 1.01. Authorization of Bonds. On December 19, 2006, this Council held a public hearing on the question of issuing general obligation capital improvement bonds, after notice duly published in the official newspaper of the City as set forth in Minnesota Statutes, Section 373.40, subdivision 2. No petition requesting a vote on the question of issuing general obligation capital improvement bonds has been filed within 30 days following said public hearing. This Council hereby finds that the general obligation capital improvement bonds may be issued without an election pursuant to Minnesota Statutes, Section 373.40, subdivision 2. This Council hereby determines that it is in the best interests of the City to issue its $5,910,000 General Obligation Capital Improvement Bonds, Series 2007A (the Bonds) for the purpose of financing the reconstruction of a fire station (the Project) pursuant to Minnesota Statutes, Section 373.40 and Chapter 475. 1.02. Sale of Bonds. The City has retained Ehlers & Associates, Inc., an independent financial advisor, to assist the City in connection with the sale of the Bonds. The Bonds are being sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1. Pursuant to the Terms and Conditions of Sale for the Bonds, (--) proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been opened and publicly read and considered, and the purchase price, interest rates and true interest cost under the terms of each bid have been determined. The most favorable proposal received is that of of , and associates (the "Purchaser "), to purchase the Bonds at a price of $ , the Bonds, to bear interest at the rates set forth in Section 2.01. The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser. The good faith checks of the unsuccessful bidders shall be returned forthwith. 1.03. Performance of Requirements. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, existing, having happened and having been performed, it is now necessary for this Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. Section 2. Bond Terms; Registration; Execution and Delivery. 2.01. Maturities; Interest Rates; Denominations; Payment. The Bonds shall be. designated General Obligation Capital Improvement Bonds, Series 2007A, shall be originally dated as of May 24, 2007, shall be in the denomination of $5,000 each, or any integral multiple thereof, shall mature on February 1 in the respective years and amounts stated below, and shall bear interest, computed on the basis of a 360 -day year consisting of twelve 30 -day months, from May 24, 2007 until paid or duly called for redemption at the respective annual rates set forth opposite such years and amounts, as follows:. Year Amount Rate 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 $195,000 200,000 210,000 220,000 230,000 235,000 245,000 255,000 270,000 280,000 Year Amount Rate 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $290,0.00 305,000 320;000 330,000 345,000 360,000 380,000 395,000 415,000 430,000 The Bonds shall be issuable only in fully registered form. The interest thereon and, upon surrender of each Bond, the principal amount thereof, shall be payable by check or draft issued by the Registrar for the Bonds appointed herein. 2.02. Dates; Interest Payment Dates. Each Bond shall be dated by the Registrar as of the date of its authentication. The interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing February 1, 2008, to the owner of record thereof as of the close of business on the fifteenth day of the immediately preceding month, whether or not such day is a business day. 2.03. Registration. The City,shall appoint, and shall maintain, a bond registrar, transfer agent and paying agent (the Registrar). The effect of registration and the rights and duties -of the City and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its principal corporate trust office a bond register in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. -2- (b) Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized,by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee. or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount_ and maturity, as requested by the registered owner or the owner's attorney in writing. (d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be promptly canceled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost, the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any such. Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or -3- lost, upon filing with the Registrar of evidence satisfactory to it that such Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the City. If the mutilated, destroyed, stolen'or lost Bond has already matured or been called for redemption in accordance with its terms it shall not be necessary to issue a new Bond prior to payment. . 2.04. Appointment of Registrar and Paying Agent. The City hereby appoints U.S. Bank National Association in St. Paul, Minnesota, as the initial Registrar. The Mayor and Finance Director are authorized to execute and deliver, on behalf of the City, a contract with U.S. Bank National Association, as Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove any Registrar upon thirty (30) days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar shall deliver all gash and Bonds in its possession to the successor Registrar. 2.05. Redemption. Bonds maturing in the years 2009 through 2017 shall not be subject to redemption prior to maturity, but Bonds maturing in the years 2018 through 2028 shall be subject to redemption and prepayment at the option of the City, in whole or in part, in such order as the City shall determine and by lot as to Bonds having the same maturity date, on February 1, 2017 and on any date thereafter (whether or not an interest payment date), at a price equal to the principal amount thereof and accrued interest to the date of redemption. Prior to the date set for redemption of any Bond prior to its stated maturity date, the City Finance Director shall cause notice of the call. for redemption thereof to be published as required by law and, at least twenty (20) days prior to the designated redemption date, shall cause notice of the call to be mailed to the registered holders of any Bonds to be redeemed at their addresses as they appear on the bond register described in Section 2.03 hereof, but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. The notice of redemption shall specify the redemption date, redemption price, the numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which the Bonds are to be surrendered for payment, which is the principal office of the Registrar. Official .notice of redemption having been given as aforesaid, the Bonds or portions thereof so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions thereof shall cease to bear interest. In addition to the notice prescribed by the preceding paragraph, the City shall also give, or cause to be given, notice, of the redemption of any Bond or Bonds or portions thereof at least 35 days before the redemption date by certified mail or telecopy to the Purchaser and all registered securities depositories then in the business of holding substantial amounts of obligations of the character of the Bonds and one or more national information services that disseminate information regarding municipal bond redemptions; provided that any defect in or -4- any failure to give any notice of redemption prescribed by this paragraph shall not affect the validity of the proceedings for the redemption of any Bond or portion thereof. Bonds in a denomination larger than $5,000 may be redeemed in part in any integral multiple of $5,000. The owner of any Bond redeemed in part shall receive without charge, upon surrender of such Bond to the Registrar, one or more new Bonds of such same series in authorized denominations equal in principal amount to the unredeemed portion of the Bond so surrendered. 2.06. Execution. Authentication and Delivery. The Bonds shall be prepared under the direction of the City Finance Director and shall be executed on behalf of the City by the signatures of the Mayor and the City Manager, provided that all signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if he or she had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on such Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so prepared, executed and authenticated, the City Finance Director shall deliver them to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.07. Form of Bonds. The Bonds shall be typed or printed in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA GENERAL OBLIGATION CAPITAL IMPROVEMENT BOND, SERIES 2007A R- $. Interest Maturity Date of Rate Date Original Issue CUSIP February 1, May 24, 2007 -5- REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: DOLLARS THE CITY OF EDINA, Hennepin County, Minnesota (the City), acknowledges itself to be indebted and for value received hereby promises to pay to the registered owner named above, or registered assigns, the principal sum specified above on the maturity date specified above, and to pay interest thereon from the date of original issue specified above, or the most recent interest payment date to which interest has been paid or provided for, at the annual rate specified above, payable on February 1 and August 1 in each year, commencing February 1, 2008 (each such date, an Interest Payment Date), to the person in whose name this Bond is registered at the close of business on the 15th day (whether or not a business day) of the month immediately preceding the payment date, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. The interest so payable on any Interest Payment Date shall be paid to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the calendar month next preceding such Interest Payment Date. Interest hereon shall be computed on the basis of a 360 -day year composed of twelve 30 -day months. The interest hereon and, upon presentation and surrender hereof, the principal hereof are payable in lawful money of the United States of America by check or draft by U.S. Bank National Association in St. Paul, Minnesota, as Bond Registrar, Transfer Agent and Paying Agent (the Registrar), or its designated successor under the Resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. This Bond is one of an issue in the aggregate principal amount of $5,910,000, all of like date and tenor, except as to maturity date, interest rate, denomination and redemption privilege, issued pursuant to a resolution adopted by the City Council on May 1, 2007 (the Resolution), to finance the reconstruction of a fire station, and is issued by authority of and in strict accordance with the provisions of the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapter 475 and Section 373.40. The Bonds of this series are issuable only as fully registered Bonds, in denominations of $5,000 or any multiple thereof, of single maturities. ' Bonds of this issue maturing in 2017 and earlier years are payable on their respective stated maturity dates without option of prior payment, but Bonds having stated maturity dates in 2018 and later years are each subject to redemption and prepayment at the option of the City, in whole or in part, and if in part in such order as the City shall determine and by lot as to Bonds maturing on the same date, on February 1, 2017 and any date thereafter (whether or not an interest payment date), at a price equal to the principal amount thereof plus interest accrued to the date of redemption. Prior to the date specified for the redemption of any Bond prior to its stated maturity date, the City will cause notice of the call for redemption to be published as required by law, and, at least 20 days prior to the designated redemption date, will cause notice of the call to be mailed to the registered owner of any Bond to be redeemed at the owner's address as it appears on the bond register maintained by the Registrar. Upon partial S� redemption of any Bond, a new Bond or Bonds will be delivered to the owner without charge, representing the principal amount remaining outstanding. As provided in the Resolution and subject to certain limitations set forth therein, this Bond.is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory t6the Registrar, duly executed by the registered owner or the owner's attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the. name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar shall be affected by any notice to the contrary. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have been done, do exist, have happened and have been performed as so required; that, prior to the issuance hereof the City has levied ad valorem taxes on all taxable property in the City, which taxes will be collectible for the years and in amounts sufficient to produce sums not less than five percent in excess of the principal of and interest on the Bonds when due, and has appropriated such taxes to the payment of the principal and interest; that if necessary for payment of the principal and interest, additional ad valorem taxes are required to be levied upon all taxable property in the City, without limitation as to rate or amount; that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional or statutory limitation of indebtedness; and that the opinion printed hereon is a full, true and correct copy of the legal opinion given by Bond Counsel with reference to the Bonds, dated as of the date of original delivery of the Bonds. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution described herein until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the manual or facsimile signatures of the Mayor and City Manager, and has caused this Bond to be dated as of the Date of Original Issue set forth above. -7- CITY OF EDINA City Manager Mayor CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: U.S. BANK NATIONAL ASSOCIATION, as Registrar . By Authorized Representative The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM -- as tenants UTMA ................. Custodian ...................... in common (Cust) (Minor) under Uniform Transfers to Minors Act ................... TEN ENT -- as tenants (State) by entireties JT TEN -- as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used though not in the above list. -8- ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: NOTICE: The signature(s) to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration, enlargement or any change whatsoever. Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Registrar, which requirements include membership or participation in the Securities Transfer Association Medalion Program (STAMP) or such other "signature guaranty program" as may be determined by the Bond Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. [End of Bond Form.] 2.08. Use of Securities Depository: Book -Entryy Only System. The provisions of this Section shall take precedence over the provisions of Sections 2.01 through 2.07 to the extent they are inconsistent therewith. (a) The Depository Trust Company ( "DTC ") has agreed to act as securities depository for the Bonds, and to provide a Book -Entry Only System for registering the ownership interest of the financial institutions for which it holds the Bonds (the "DTC Participants "), and for distributing to such DTC Participants such amount of the principal and interest payments on the Bonds as they are entitled to receive, for redistribution to the beneficial owners of the Bonds as reflected in their records (the "Beneficial Owners "). (b) Initially, and so long as DTC or another qualified entity continues to act as securities depository, the Bonds shall be issued in typewritten form, one for each maturity in a -9- r principal amount equal to the aggregate principal amount of each maturity, shall be registered in the name of the securities depository or its nominee, shall be subject to the provisions of this Section 2.08, and no Beneficial Owner shall have the right to receive a certificate of ownership or printed Bond. While DTC is acting as the securities depository, the Bonds shall be registered in the name of the DTC's nominee, CEDE & CO; provided that upon delivery by DTC to the City and the Registrar of written notice to the effect that DTC has determined to substitute anew nominee in place of CEDE & CO., the words "CEDE & CO." in this Order shall refer to such new nominee of DTC. . With respect to Bonds registered in the name of a securities depository or its nominee, the City and the Registrar shall have no responsibility or obligation to any DTC Participant or Beneficial Owner with respect to the following: (i) the accuracy of the records of any securities depository or its nominee with respect to any ownership interest in the Bonds, (ii)' the delivery to any DTC Participant or other person or any other person, other than DTC, -of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment to any DTC Participant or any other person, other than DTC, of any amount with respect to the principal of or premium; if any, or interest on the Bonds. The Registrar shall pay all principal of and premium, if any, and interest on the Bonds only to or upon the order of DTC, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal and interest on the Bonds to the extent of the sum or sums so paid. So long as the Book -Entry Only System is in effect, no person other than DTC shall receive an authenticated Bond. (c) Upon receipt by the City and the Registrar of written notice from the securities depository to the effect that it is unable or unwilling to discharge its responsibilities under the Book -Entry Only System, the Registrar shall issue, transfer and exchange Bonds of the initial series as requested by the securities depository in appropriate amounts, and whenever the securities depository requests the City and the Registrar to do so, the City and the Registrar. shall cooperate with the securities depository in taking appropriate action after reasonable notice (i) to arrange for a substitute depository willing and able, upon reasonable and customary terms, to maintain custody of the Bonds, or (ii) to make available Bonds registered in whatever name or names the Beneficial Owner registering ownership transferring or exchanging such Bonds shall designate, in accordance with clause (f) or clause (g) below, whichever is applicable. (d) In the event the City determines that it is in the best interests of the Beneficial Owner that they be able to obtain printed Bonds, the City may so notify the securities depository and the Registrar, whereupon the securities depository shall notify the Beneficial Owners of the availability. through the securities depository of such printed Bonds. In such event, the City shall cause to be prepared and the Registrar shall issue, transfer and exchange the printed Bonds fully executed and authenticated, as requested by the securities depository in appropriate amounts and, . whenever the securities depository requests, the City and the Registrar shall cooperate with the securities depository in taking appropriate action after reasonable notice to make available printed Bonds registered on the Bond Register in whatever name or names the Beneficial Owners entitled to receive Bonds shall designate, in accordance with clause (f) or clause (g) below, whichever is applicable. -10- (e) Notwithstanding any other provisions of this Resolution to the contrary, so . long as any Bond is registered in the name of a securities depository or its nominee, all payments of principal and interest on the Bond and all notices with respect to the Bond shall be made and given, respectively, to the securities depository. (f) In the event that the Book -Entry Only System established pursuant to this Section is discontinued, except as provided in clause (g), the Bonds shall be issued through the securities'depository to the Beneficial Owners. (g) In the event of termination of the Book -Entry Only System, the City shall have the right to terminate, and shall take all steps necessary to terminate, all arrangements with the securities depository described herein, and thereafter shall issue, register ownership of, transfer and exchange all Bonds as provided in Section 2.03. Upon receipt by the securities depository of notice from the City, the securities depository shall take all actions necessary to assist the City and the Registrar in terminating all arrangements for the issuance of documents evidencing ownership interests in the Bonds through the securities depository. Nothing herein shall affect the securities depository's rights under clause (e) above. Section 3. Use of Proceeds. There is hereby established in the official books and. records of the City, a separate General Obligation Capital Improvement Bonds, Series 2007A Construction Account (the Construction Account). The Finance Director shall continue to maintain the Construction Account until all costs and expenses incurred in constructing the Project have been duly paid or provided for. The City hereby appropriates to the Construction Account all proceeds of the Bonds received from the Purchaser, less such proceeds applied to pay costs of issuance of the Bonds pursuant to Section 10 hereof. After payment of all costs incurred with respect to the Project, the Construction Account shall be discontinued and any proceeds of the Bonds remaining therein shall be credited to the Bond Fund described in Section 4 hereof. Section 4. Bond Fund. The Bonds shall be payable from a separate General Obligation Capital Improvement Bonds, Series 2007A Bond Fund (the Bond Fund) which the City agrees to maintain until the Bonds have been paid in full. If the moneys in the Bond Fund should at any time be insufficient to pay principal and interest due on the Bonds, such amounts shall be paid from other moneys on hand in other funds of the City, which other funds shall be reimbursed therefor when sufficient moneys become available in the Bond Fund. The moneys on hand in the Bond Fund from time to time shall be used only to pay the principal of and interest on the Bonds. Into the Bond Fund shall be paid excess proceeds of the Bonds remaining after completion of the Project as provided in Section 3, all taxes collected pursuant to Section 5 hereof, and any other funds appropriated by the City for the payment of the Bonds. Section 5. Pledge of Taxing Powers. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. In order to produce aggregate amounts not less than 5% in excess of the amounts needed to meet when due the principal and interest payments on the Bonds, ad valorem taxes are hereby levied -11- on all taxable property in the City, the taxes to be levied and collected in the following years and amounts: Levy Years Collection Years Amount See attached levy calculation The taxes shall be irrepealable as long as any of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the tax levies from other legally available funds, in accordance with the provisions of Minnesota Statutes, Section 475.61. Section 7. Defeasance. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution to the holders of the Bonds shall cease. The City may discharge its obligations with respect to any Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued from the due date to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Registrar on or before that date an amount equal to the principal, interest and redemption premium, if any, which are then due, provided that notice of such redemption has been duly given as provided herein. The City may also at any time discharge its obligations with respect to any Bonds, subject to. the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank qualified by law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing_ interest payable at such time and at such rates and, maturing or callable at the holder's option on such dates as shall be required to pay all principal, interest and redemption premiums to become due thereon to maturity or said redemption date. Section 8. County Auditor Reizistration Certification of Proceedings, Investment of Money Arbitrage and Official Statement. 8.01. County Auditor Registration. The City Clerk is hereby authorized and directed to file a certified copy of this Resolution with the County Auditor of Hennepin County, together with such other information as the County Auditor shall require, and to obtain from said County Auditor a certificate that the Bonds have been entered on his bond register as required by law. 8.02. Certification of Proceedings. The officers of the City and the County Auditor of Hennepin County are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & VAiitney LLP, Bond Counsel to the City, certified copies of all proceedings and records of the City, and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. -12- 8.03. Covenant. The City covenants and agrees with the registered owners of the Bonds, that it will not take, or permit to be taken by any, of its officers, employees or agents, any action which would cause the interest payable on the Bonds to become subject to taxation under the Code and applicable Treasury Regulations (the Regulations), and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become includable in gross income of the recipient under the Code and the Regulations. The Improvements financed by the Bonds shall at all times during the term of the Bonds be owned and maintained by the City and the City shall not, enter into any lease, use agreement, management agreement, capacity agreement or other agreement or contract with any nongovernmental person relating to the use of the Improvements, or any of them, or security for the payment of the Bonds which might cause the Bonds to be considered "private activity bonds" or "private loan bonds" pursuant to Section 141 of the Code. 8.04. Arbitrage Certification. The Mayor and the City Manager, being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certification in accordance with the provisions of Section 148 of the Code, and the Regulations, stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which . make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be arbitrage bonds within the meaning of the Code and Regulations. 8.05. Arbitrage Rebate. The City shall take such actions as are required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code. 8.06. Official Statement. The Official Statement relating to the Bonds, dated April 19, 2007, prepared and distributed on behalf of the City by Ehlers and Associates, Inc., is hereby approved. Ehlers and Associates, Inc. is hereby authorized of behalf of the City to prepare and distribute to the Purchaser a supplement to the Official Statement listing the offering price, the interest rates, other information relating to the Bonds required to be included in the. Official Statement by Rule 15c2 -12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934. Within seven business days from the date hereof, the City shall deliver to the Underwriter a reasonable number of copies of the Official Statement and such supplement. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. Section 9. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the original purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2 -12 promulgated by the Securities and Exchange Commission (the "SEC ") under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12), relating to continuing disclosure (as in effect and interpreted from time to time, the "Rule "), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and 391! agreements for the benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds (as hereinafter defined). The City is the only "obligated person" in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this Section 9, any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or inequity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this Section 9, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this Section ,9 constitute a default under the Bonds or under any other provision of this resolution. As used in this Section 9, "Owner" or `Bondowner" means, in respect of a'Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any `Beneficial Owner" (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, `Beneficial Owner" means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes. As used herein, "Outstanding " means when used with reference to Bonds means all Bonds which have been issued and authenticated by the Registrar except (i) Bonds which have been paid in full (ii) Bonds which have been cancelled by the Registrar or surrendered to the Registrar for cancellation and (iii) Bonds which have been discharged as provided in Section 6 hereof. (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: (1) on or before 365 days after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2007 the following financial information and operating data in respect of the City (the "Disclosure Information"): (A) the audited financial statements of the City for such fiscal year, prepared in accordance with generally accepted accounting principles promulgated by the Financial Accounting Standards Board as modified in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to -14- accuracy and completeness in all material respects by the fiscal officer of the City; and (B) To the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently available of the type set forth below, which information may be unaudited, but is to be certified as to accuracy and completeness in all material respects by the fiscal officer of the City, to the best of his or her knowledge, which certification may be based on the reliability of information obtained from governmental or other third party sources: Current Property Valuations; Direct Debt; Tax Levies and Collections; Population Trend; Employment/Unemployment. Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to each of the repositories hereinafter referred to under subsection (b) or the SEC. If the document incorporated by reference is a final official statement, it must be available from the Municipal Securities Rulemaking Board. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no -longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) of this subsection (b)), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this Section 9 is amended as permitted by this paragraph (1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner, notice of the occurrence of any of the following events which is a Material Fact (as hereinafter defined): (A) Principal and interest payment delinquencies; -15- ED (B) Non - payment related defaults; (C) Unscheduled draws on debt service reserves reflecting financial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions or events affecting the tax - exempt status of the security; (G) Modifications to rights of security holders; (H) Bond calls; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment of the securities; and (K) Rating changes. As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event that would be deemed "material" for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph (1) of this subsection (b) at the time specified thereunder; (B) the amendment or supplementing of this Section 9 pursuant to subsection (d), together with a copy of such amendment or supplement and any explanation provided by the City under paragraph (2) of subsection (d); (C) the termination of the obligations of the City under this Section 9 pursuant to subsection (d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any.change in the fiscal year of the City. (c) Manner of Disclosure. The City agrees to make available the information described in subsection (b) to the following entities by telecopy, overnight delivery, mail or other means, as appropriate: -16- (1) the information described in paragraph (1) of subsection (b), .to each then nationally recognized municipal securities information repository under the Rule and to any state information depository then designated or operated by the State of Minnesota as contemplated by the Rule (the "State Depository"), if any; (2) the information described in paragraphs (2) and (3) of subsection (b), to the Municipal Securities. Rulemaking Board and to the State Depository, if any;.and (3) the information described in subsection (b), to any rating agency then maintaining a rating of the Bonds and, at the expense of such Bondowner, to any Bondowner who requests in writing such information, at the time of transmission under paragraphs (1) or (2) of this subsection (c), as the case may be, or, if such information is transmitted with a subsequent time of release, at the time such information is to be released. (d) Term-, Amendments. Interpretation. (1) The covenants of the City in this Section 9 shall remain in effect so long as any Bonds are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this Section 9 shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this Section 9 will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of. the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. (2) This Section 9 (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to (except as provided in paragraph (3) of subsection (b)) or the consent of the Owners of any Bonds, by a resolution of this Council filed in the office of the recording officer of the City accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) this Section 9 as so amended or supplemented would have complied with the requirements of_paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and.interpreted at the time of the amendment or supplement was .in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. -17- (3) This Section 9 is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. Section 10. Authorization of Payment of Certain Costs of Issuance of the Bonds. The City authorizes the Purchaser to forward the amount of Bond proceeds allocable to the, payment of issuance expenses to U.S. Bank & Trust Company, Minneapolis, Minnesota, on the closing date for further distribution as directed by the City's fmancial advisor, Ehlers & Associates, Inc. Adopted this 1St day of May, 2007. Attest: Mayor. City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Councilmember voted in favor thereof: and the following voted against the same: and upon vote being taken thereon, the following whereupon said resolution was declared duly passed and adopted. -18- COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION AND TAX LEVY The undersigned, being the duly qualified and acting County Auditor of Hennepin County, Minnesota, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on May 1, 2007, by the City Council of the City of Edina, Minnesota, setting forth the form and details of an issue of $5,910,000 General Obligation Capital Improvement Bonds, Series 2007A, dated as of May 24, 2007. I further certify that said Bonds have been entered on my bond register and the tax required by law for payment of the Bonds has been levied and filed, as required by Minnesota Statutes, Sections 475.61 to 475.63. WITNESS my hand and official seal this day of , 2007. County Auditor (SEAL) 4828 -2144- 3073 \1 EHLERS & ASSOCIATES INC Dear Elected Official: At your direction, we have prepared the enclosed preliminary Official Statement describing this financial transaction, which must meet the Securities and Exchange Commission disclosure requirements. This Official Statement is also being distributed to potential bidders who will rely on the contents of this document in assessing the security of this issue before submitting their bid. The resolution you will consider when. you award the sale of this offering to the successful bidder will ask you to approve the contents of this Official Statement by designating it as the "Final Official Statement ". "A Pocket Guide for Elected and Other Public Officials" prepared by the National League of Cities; National Association of Counties; National Association of State Auditors, Comptrollers, and Treasurers; and the Government Finance Officers Association with input from the Securities and Exchange Commission recommends that municipal officials ask the following questions of outside professionals who produce disclosure documents for the sale of municipal obligations. 1. What is the nature or scope of the written opinion or certification, if any, that you are giving in this transaction and relating to the disclosure document? Have we given you access to the information you need? 2. Have you. explained to us all aspects of the structure or nature of this transaction so that you are confident we fully understand all critical aspects? Does our official statement adequately address any concerns you have about this transaction that a reasonable investor would consider important? 3. Are there any matters regarding your participation in this transaction about which you should make us aware, including potential conflicts of interest? 4. Has your review of the relevant financial documents and other materials, including the official statement, raised any concerns regarding this borrowing? Do these concerns need to be disclosed? 5. Are you aware of any circumstances in which we, our staff, or others have not complied with our procedures so that we can make sure that our official statement adequately and accurately describes this transaction? We hope Ehlers has answered these questions prior to or within this document. If not, please feel free to contact us. Please review the contents of the Official Statement, and let us know within one week if any changes are necessary to this Official Statement. Yours Truly, EHLERS & ASSOCIATES, INC. cc: Administrator L E A D E R S I N P U B L I C F I N A N C E Equal Opportunity Employer Charter Member of the National Association of Independent Public Finance Advisors 3060 Centre Pointe Drive, Roseville, MN 55113 -1105 651.697.8500 fax 651.697.8555 www.ehlers- inc.com In the opinion of Dorsey & Whitney LLP, Bond Counsel, based on present federal and Minnesota laws, regulations, rulings and decisions, and assuming compliance with certain covenants, interest to be paid on the Obligations is excluded from gross income for federal income tax purposes and from taxable net income of individuals, estates, and trusts for Minnesota income tax purposes, and is not an item of tax preference for federal or Minnesota alternative minimum tax purposes. Such interest is included in taxable income for purposes of the Minnesota franchise tar on corporations and financial institutions and in adjusted current earnings of corporations for federal alternative minimum tax purposes. See "Tax Exemption and Related Tax Considerations" herein. The Obligations are NOT "qualified tax- exempt obligations "pursuant to Section 265 ofthe Internal Revenue Code of 1986, as amended, which permits financial institutions to deduct interest expenses allocable to the Obligations to the extent permitted under prior law. New Issues Rating Application Made: Moody's Investors Service and Standard & Poor's PRELIMINARY OFFICIAL STATEMENT DATED APRIL 19, 2007 CITY OF EDINA, MINNESOTA $5,910,000* GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS, SERIES 2007A T $8,210,000* GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 20076 $5,970,000* GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C PROPOSAL OPENING: May 1, 2007, 11:00 A.M., C.T. CONSIDERATION: May 1, 2007,7:00 P.M., C.T. PURPOSE/AUTHORITY /SECURITY: The $5,910,000 General Obligation Capital Improvement Plan Bonds, Series 2007A (the "Series 2007A Bonds ") are being issued pursuant to Minnesota Statutes, Section 475.521 and Chapter 475, for the purpose of financing the reconstruction of afire station. The $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B (the "Series 2007B Bonds ") are being issued pursuant to Minnesota Statutes, Chapters 444 and 475, for the purpose of financing the construction of various Utility System improvements within the City. The $5,970,000 General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C (the "Series 2007C Bonds ") are being issued pursuant to Minnesota Statutes, Chapters 429 and 475, for the purpose of financing various public improvements within the City. The Series 2007A Bonds, Series 2007B Bonds and Series 2007C Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. Delivery is subject to receipt of an approving legal opinion of Dorsey & Whitney LLP, Minneapolis, Minnesota. SERIES 2007A BONDS DATE OF SERIES 2007A BONDS: May 24, 2007 MATURITY: February 1 as follows: Year Amount" Year Amount* 2009 $195,000 2019 $290,000 2010 200,000 2020 305,000 2011 210,000 2021 320,000 2012 220,000 2022 330,000 2013 230,000 2023 345,000 2014 235,000 2024 360,000 2015 245,000 2025 380,000 2016 255,000 2026 395,000 2017 270,000 2027 415,000 2018 280,000 2028 430,000 ADJUSTMENT: * See -Adjustment Option" herein. TERM BONDS: See "Term Bond Option" herein. ,INTEREST: February 1, 2008 and semiannually 1 thereafter. REDEMPTION: Series 2007A Bonds maturing ' February 1, 2018 and thereafter are subject to call for prior redemption on February 1, 2017 and any date thereafter, at par. MINIMUM PROPOSAL: $5,850,900. GOOD FAITH DEPOSIT: $118,200. PAYING AGENT: U.S. Bank National Association, St Paul, Minnesota. BOOK - ENTRY -ONLY: See "Book- Entry-Only System" herein. SERIES 0078 BOND DATE OF SERIES 2007B BONDS: May 24, 2007 MATURITY: February I as follows: Year Amount** 2008 $770,000 2009 700,000 2010 730,000 2011 760,000 2012 795,000 2013 820,000 2014 855,000 2015 890,000 2016 925,000 2017 965,000 ADJUSTMENT: ** See "Adjustment Option" herein. TERM BONDS: See "Term Bond Option" herein. INTEREST: February 1, 2008 and semiannually thereafter. REDEMPTION: Series 2007B Bonds maturing February 1, 2016 and thereafter are subject to call for prior redemption on February 1, 2015 and any date thereafter, at par. MINIMUM PROPOSAL: $8,148,425. GOOD FAITH DEPOSIT: $164,200. PAYING AGENT: U.S. Bank National Association, St. Paul, Minnesota. BOOK - ENTRY -ONLY: See "Book -Entry-Only System" herein. SERIES 20070 BOND DATE OF SERIES 2007C BONDS: May 24, 2007 MATURITY: February 1 as follows: Year Amount * ** 2010 $510,000 2011 540,000 2012 555,000 2013 575,000 2014 600,000 2015 625,000 2016 655,000 2017 680,000 2018 680,000 2019 550,000 ADJUSTMENT: * ** See "Adjustment Option" herein. TERM BONDS: See "Term Bond Option " herein. INTEREST: February 1, 2008 and semiannually thereafter. REDEMPTION: Series 2007C Bonds maturing February 1, 2014 and thereafter are subject to call for prior redemption on February 1, 2013 and any date thereafter, at par. MINIMUM PROPOSAL: $5,925,225. GOOD FAITH DEPOSIT: $119,400. PAYING AGENT: U.S. Bank National Association, St Paul, Minnesota. BOOK - ENTRY -ONLY: See "Book -Entry-Only System" herein. This Preliminary Official Statement will be further supplemented by an addendum specifying the offering prices, interest rates, aggregate principal amount, principal amount per maturity, anticipated delivery date, and Syndicate Manager and Syndicate Members, together with any other information required by law, and, as supplemented, shall constitute a "Final Official Statement" of the City with respect to the Series 2007A Bonds, Series 2007B Bonds, and Series 2007C Bonds, as defined in S.E.C. Rule 15c2 -12. 40 EHLERS & ASSOCIATES INC 3060 Centre Pointe Drive, Roseville, MN 55113 651.697.8500 fax 651.697.8555 www.ehlers- inc.com Offices in Roseville, MN Brookfield, WI and Lisle, IL REPRESENTATIONS No dealer, broker, salesperson or other person has been authorized by the City to give any information or to make any representation other than those contained in this Preliminary Official Statement and, if given or made, such other information or representations must not be relied upon as having been authorized by the City. This Preliminary Official Statement does not constitute an offer to sell or a solicitation of an offer to buy any of these Obligations in any jurisdiction to any person to whom it is unlawful to make such an offer or solicitation in such jurisdiction. This Preliminary Official Statement is not to be construed as a contract with the Syndicate Manager or Syndicate Members. Statements contained herein which involve estimates or matters of opinion are intended solely as such and are not to be construed as representations of fact. Ehlers & Associates, Inc. prepared this Preliminary Official Statement and any addenda thereto relying on information of the City and other sources for which there is reasonable basis for believing the information is accurate and complete. Bond Counsel has not participated in the preparation of this Preliminary Official Statement except as described herein and is not expressing any opinion as to the completeness or accuracy of the information contained therein. Compensation of Ehlers & Associates, Inc., payable entirely by the City, is contingent upon the sale of the issue. COMPLIANCE WITH S.E.C. RULE 15c2 -12 Certain municipal obligations (issued in an aggregate amount over $1,000,000) are subject to General Rules and Regulations, Securities Exchange Act of 1934, Rule 15c2 -12 Municipal Securities Disclosure (the "Rule "). Preliminary Official Statement: This Preliminary Official Statement was prepared for the City for dissemination to potential customers. Its primary purpose is to disclose information regarding these Obligations to prospective underwriters in the interest of receiving competitive proposals in accordance with the sale notice contained herein. Unless an addendum is posted prior to the sale, this Preliminary Official Statement shall be deemed nearly final for purposes of the Rule subject to completion, revision and amendment in a Final Official Statement as defined below. Review Period: This Preliminary Official Statement has been distributed to members of the legislative body and other public officials of the City as well as to prospective bidders for an objective review of its disclosure. Comments or requests for the correction of omissions or inaccuracies must be submitted to Ehlers & Associates at least two business days prior to the sale. Requests for additional information or corrections in the Preliminary Official Statement received on or before this date will not be considered a qualification of a proposal received from an underwriter. If there are any changes, corrections or additions to the Preliminary Official Statement, interested bidders will be informed by an addendum at least one business day prior to the sale. Final Official Statement: Upon award ofsale ofthese Obligations, the Preliminary Official Statement together with any previous addendum of corrections or additions will be further supplemented by an addendum specifying the offering prices, interest rates, aggregate principal amount, principal amount per maturity, anticipated delivery date, and Syndicate Manager and Syndicate Members, together with any other information required by law, and, as supplemented, shall constitute a "Final Official Statement" of the City with respect to the Obligations, as defined in S.E.C. Rule 15c2 -12. Copies of the Final Official Statement will be delivered to the underwriter (Syndicate Manager) within seven business days following the proposal acceptance. Continuing Disclosure: Subject to certain exemptions, issues in an aggregate amount over $1,000,000 may be required to comply with provisions of the Rule which require that underwriters obtain from the issuers of municipal securities (or other obligated party) an agreement for the benefit of the owners of the securities to provide continuing disclosure with respect to those securities. This Preliminary Official Statement describes the conditions under which these Obligations are exempt or required to comply with the Rule. CLOSING CERTIFICATES Upon delivery of these Obligations, the purchaser (underwriter) will be furnished with the following items: (1) a certificate of the appropriate officials to the effect that at the time of the sale of these Obligations and all times subsequent thereto up to and including the time of the delivery of these Obligations, this Preliminary Official Statement did not and does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; (2) a receipt signed by the appropriate officer evidencing payment for these Obligations; (3) a certificate evidencing the due execution of these Obligations, including statements that (a) no litigation of any nature is pending, or to the knowledge of signers, threatened, restraining or enjoining the issuance and delivery of these Obligations, (b) neither the corporate existence or boundaries of the City nor the title of the signers to their respective offices is being contested, and (c) no authority or proceedings for the issuance of these Obligations have been repealed, revoked or rescinded; and (4) a certificate setting forth facts and expectations of the City which indicates that the City does not expect to use the proceeds of these Obligations in a manner that would cause them to be arbitrage bonds within the meaning of Section 148 of the Internal Revenue Code of 1986, as amended, or within the meaning of applicable Treasury Regulations. TABLE OF CONTENTS INTRODUCTORY STATEMENT ...................... I THE SERIES 2007A BONDS .......................... 1 GENERAL ...... ............................... I OPTIONAL REDEMPTION ....................... 2 AUTHORITY; PURPOSE ......................... 2 ESTIMATED SOURCES AND USES ............... 2 SECURITY ..... ............................... 3 THE SERIES 2007B BONDS .......................... 3 GENERAL ...... ............................... 3 OPTIONAL REDEMPTION ....................... 3 AUTHORITY; PURPOSE ......................... 4 SOURCES AND USES ........................... 4 SECURITY ..... ............................... 4 THE SERIES 2007C BONDS .......................... 4 GENERAL ...... ............................... 4 OPTIONAL REDEMPTION ....................... 5 AUTHORITY; PURPOSE ......................... 5 SOURCES AND USES ........................... 6 SECURITY ..... ............................... 6 PROVISIONS COMMON TO THE SERIES 2007A BONDS, THE SERIES 2007B BONDS, AND THE SERIES 2007C BONDS ................. 7 RATING ........ ............................... 7 CONTINUING DISCLOSURE ..................... 7 LEGAL OPINION ............................... 7 TAX EXEMPTION AND RELATED TAX CONSIDERATIONS ........................ 8 NON - QUALIFIED TAX- EXEMPT OBLIGATIONS .... 9 FINANCIAL ADVISOR .......................... 9 RISK FACTORS . ............................... 9 VALUATIONS ..... ............................... 11 CURRENT PROPERTY VALUATIONS ............ 12 2006/07 NET TAX CAPACITY BY CLASSIFICATION 13 TREND OF VALUATIONS ...................... 13 LARGER TAXPAYERS ......................... 14 DEBT............. ............................... 15 DIRECT DEBT . ............................... 15 SCHEDULES OF BONDED INDEBTEDNESS ....... 16 DEBT LIMIT ... ............................... 21 OVERLAPPING DEBT .......................... 22 DEBT RATIOS . ............................... 23 DEBT PAYMENT HISTORY ............ ........ 23 FUTURE FINANCING .......................... 23 TAX LEVIES AND COLLECTIONS ................... 24 TAX COLLECTIONS ........................... 24 LEVY LIMITS .. ............................... 24 TAX CAPACITY RATES ........................ 25 iii THE ISSUER ...... ............................... 26 CITY GOVERNMENT ......................... 26 EMPLOYEES; PENSIONS; UNIONS ............. 26 LIABILITIES FOR OTHER POST EMPLOYMENT BENEFITS ............................. 26 LITIGATION .. ............................... 26 FUNDS ON HAND ............................ 27 ENTERPRISE FUNDS ......................... 28 SUMMARY GENERAL FUND INFORMATION .... 29 GENERAL INFORMATION ......................... 30 LOCATION ... ............................... 30 LARGER EMPLOYERS ........................ 30 U.S. CENSUS DATA ........................... 31 EMPLOYMENT/UNEMPLOYMENT DATA ....... 31 BUILDING PERMITS .......................... 32 EDUCATION .. ............................... 32 FINANCIAL INSTITUTIONS .................... 33 IN- PATIENT MEDICAL FACILITIES ............. 33 EXCERPTS FROM FINANCIAL STATEMENTS ....... A -1 FORM OF LEGAL OPINION ....................... B- I BOOK -ENTRY -ONLY SYSTEM .................... C -1 FORM OF CONTINUING DISCLOSURE COVENANTS D -1 TERMS OF PROPOSAL SERIES 2007A BONDS ....................... E -1 TERMS OF PROPOSAL SERIES 2007B BONDS ....................... E -6 TERMS OF PROPOSAL SERIES 2007C BONDS ...................... E -I 1 CITY COUNCIL James Hovland Mayor Scot Housh Council Member Linda Masica Council Member Ann Swenson Council Member Joni Bennett Council Member ADMINISTRATION Gordon Hughes, City Manager Debra Mangen, City Clerk John Wallin, Finance Director PROFESSIONAL SERVICES Dorsey & Whitney LLP, City Attorney and Bond Counsel, Minneapolis, Minnesota Ehlers & Associates, Inc., Financial Advisors, Roseville, Minnesota (Other offices located in Brookfield, Wisconsin and Lisle, Illinois) IV INTRODUCTORY STATEMENT This contains certain information regarding the City of Edina, Minnesota (the "City" or "Issuer ") and the issuance of its $5,910,000 General Obligation Capital Improvement Plan Bonds, Series 2007A (the "Series 2007A Bonds "), $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B (the "Series 2007B Bonds "), and $5,970,000 General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C (the "Series 2007C Bonds "), collectively referred to herein as the "Obligations." Any descriptions or summaries of the Obligations, statutes, or documents included herein are not intended to be complete and are qualified in their entirety by reference to such statutes and documents and the form of the Series 2007A Bonds, the Series 2007B Bonds, and the Series 2007C Bonds to be included in the resolutions awarding the sale of the Series 2007A Bonds, the Series 2007B Bonds, and the Series 2007C Bonds to be adopted by the City Council on May 1, 2007. Inquiries may be directed to Ehlers & Associates, Inc. ( "Ehlers" or the "Financial Advisor "), Roseville, Minnesota, (651) 697 -8500, the City's Financial Advisor. A copy of this Preliminary Official Statement may be downloaded from Ehlers' web site at www.ehlers - inc.com by connecting to the link to the Bond Sales and following the directions at the top of the site. THE SERIES 2007A BONDS GENERAL The Series 2007A Bonds will be issued in fully registered form as to both principal and interest in denominations of $5,000 each or any integral multiple thereof, and will be dated, as originally issued, as of May 24, 2007. The Series 2007A Bonds will mature on February 1 in the years and amounts set forth on the cover of this Preliminary Official Statement. Interest will be payable on February 1 and August l of each year, commencing February 1, 2008, to the registered owners of the Series 2007A Bonds appearing of record in the bond register as of the close of business on the 15th day (whether or not a business day) of the immediately preceding month. Interest will be computed upon the basis of a 360 -day year of twelve 30-day months and will be rounded pursuant to rules of the MSRB. All Series 2007A Bonds of the same maturity will bear interest from date of issue until paid at a single, uniform rate. The Series 2007A Bonds will be registered in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York ( "DTC "). (See "Book -Entry-Only System" herein.) As long as the Series 2007A Bonds are held under the book -entry system, beneficial ownership interests in the Series 2007A Bonds may be acquired in book -entry form only, and all payments of principal of, premium, if any, and interest on the Series 2007A Bonds shall be made through the facilities of DTC and its Participants. If the book -entry system is terminated, principal of, premium, if any, and interest on the Series 2007A Bonds shall be payable as provided in the resolution awarding the sale of the Series 2007A Bonds. The City has selected U.S. Bank National Association, St. Paul, Minnesota, to act as paying agent (the "Paying Agent "). The City will pay the charges for Paying Agent services. The City reserves the right to remove the Paying Agent and to appoint a successor. OPTIONAL REDEMPTION At the option of the City, Series 2007A Bonds maturing on or after February 1, 2018 shall be subject to prior payment on February 1, 2017 or any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Series 2007A Bonds subject to prepayment. If redemption is in part, the selection of the amounts and maturities of the Series 2007A Bonds to be prepaid shall be at the discretion of the City. If only part of the Series 2007A Bonds having a common maturity date are called for prepayment, the City or Paying Agent, if any, will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interest in such maturity to be redeemed. Notice of such call shall be given by mailing a notice not more than 60 days and not fewer than 30 days prior to the date fixed for redemption to the registered owner of each Series 2007A Bond to be redeemed at the address shown on the registration books. AUTHORITY; PURPOSE The Series 2007A Bonds are being issued by the City pursuant to Minnesota Statutes, Section 475.521 and Chapter 475, for the purpose of financing the reconstruction of a fire station. Minnesota Statutes, Section 475.521, adopted by the 2005 Minnesota Legislature, allows cities to plan for and finance the acquisition and betterment of public lands, buildings, and certain other improvements within the city, including financing the construction of city halls, town halls, libraries, public safety, and public works facilities. Annual principal and interest payments on General Obligation Capital Improvement Bonds are limited to. 16% of the City's taxable market value. The taxable market value of the City for taxes collectible in 2007 is $9,456,650,300. This results in a maximum annual debt service allowable of $15,130,640 for General Obligation Capital Improvement Bonds outstanding at any time. The bonds are subject to the net debt limit of the City. ESTIMATED SOURCES AND USES Sources Uses Par Amount of Series 2007A Bonds $5,910,000 Interest Earnings 80,253 Total Sources $5,990,253 Project Costs $5,700,000 Contingency 2,848 Discount Allowance 59,100 Finance Related Expenses 49,000 Capitalized Interest 179,305 Total Uses $5,990,253 2 SECURITY The Series 2007A Bonds are general obligations of the City for which its full faith, credit and taxing powers are pledged without limitation as to rate or amount. In accordance with Minnesota Statutes, the City will levy each year an amount not less than 105% of the debt service requirements on the Series 2007A Bonds. In the event funds on hand for payment of principal and interest are at any time insufficient, the City is required to levy an additional ad valorem tax upon all taxable properties within its boundaries without limit as to rate or amount to make up any deficiency. THE SERIES 2007B BONDS GENERAL The Series 2007B Bonds will be issued in fully registered form as to both principal and interest in denominations of $5,000 each or any integral multiple thereof, and will be dated, as originally issued, as of May 24, 2007. The Series 2007B Bonds will mature on February 1 in the years and amounts set forth on the cover of this Preliminary Official Statement. Interest will be payable on February 1 and August 1 of each year, commencing February 1, 2008, to the registered owners of the Series 2007B Bonds appearing of record in the bond register as of the close of business on the 15th day (whether or not a business day) of the immediately preceding month. Interest will be computed upon the basis of a 360 -day year of twelve 30-day months and will be rounded pursuant to rules of the MSRB. All Series 2007B Bonds of the same maturity will bear interest from date of issue until paid at a single, uniform rate. The Series 2007B Bonds will be registered in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York ( "DTC "). (See "Book- Entry-Only System" herein.) As long as the Series 2007B Bonds are held under the book -entry system, beneficial ownership interests in the Series 2007B Bonds may be acquired in book -entry form only, and all payments of principal of, premium, if any, and interest on the Series 2007B Bonds shall be made through the facilities of DTC and. its Participants. If the book -entry system is terminated, principal of, premium, if any, and interest on the Series 2007B Bonds shall be payable as provided in the resolution awarding the sale of the Series 2007B Bonds. The City has selected U.S. Bank National Association, St. Paul, Minnesota, to act as paying agent (the "Paying Agent "). The City will pay the charges for Paying Agent services. The City reserves the right to remove the Paying Agent and to appoint a successor. OPTIONAL REDEMPTION At the option of the City, Series 2007B Bonds maturing on or after February 1, 2016 shall be subject to prior payment on February 1, 2015 or any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Series 2007B Bonds subject to prepayment. If redemption is in part, the selection of the amounts and maturities of the Series 2007B Bonds to be prepaid shall be at the discretion of the City. If only part of the Series 2007B Bonds having a common maturity date are called for prepayment, the City or Paying Agent, if any, will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interest in such maturity to be redeemed. Notice of such call shall be given by mailing a notice not more than 60 and not fewer than 30 days prior to the date fixed for redemption to the registered owner of each Series 2007B Bond to be redeemed at the address shown on the registration books. AUTHORITY; PURPOSE The Series 2007B Bonds are being issued pursuant to Minnesota Statutes, Chapters 444 and 475, for the purpose of financing the construction of various Utility System improvements within the City, including detention ponds expansion and improvements, lift stations, well improvements, and water and sewer main replacements associated with street reconstruction projects. SOURCES AND USES Sources Par Amount of Series 2007B Bonds $8,210,000 Total Sources Uses Project Costs $8,099,105 Contingency 320 Discount Allowance 61,575 Finance Related Expenses 49,000 Total Uses SECURITY $8,210,000 $8,210,000 The Series 2007B Bonds are general obligations of the City for which its full faith, credit and taxing powers are pledged without limitation as to rate or amount, together with net revenues of the Utility System which is owned and operated by the City. Should the revenues pledged for payment of the Series 2007B Bonds be insufficient to pay the principal and interest as the same shall become due, the City is required to pay maturing principal and interest from -moneys on hand in any other fund of the City not pledged for another purpose and/or to levy a tax for this purpose upon all the taxable property in the City, without limitation as to rate or amount. THE SERIES 2007C BONDS GENERAL The Series 2007C Bonds will be issued in fully registered form as to both principal and interest in denominations of $5,000 each or any integral multiple thereof, and will be dated, as originally issued, as of May 24, 2007. The Series 2007C Bonds will mature on February 1 in the years and amounts set forth on the cover of this Preliminary Official Statement. Interest will be payable on February 1 and August 1 of each year, commencing February 1, 2008, to the registered owners of the Series 2007C Bonds appearing of record in the bond register as of the close of business on the 15th day (whether or not a business day) of the immediately preceding month. Interest will be computed upon the basis of a 360 -day year of twelve 30-day months and will be rounded pursuant to rules of the MSRB. All Series 2007C Bonds of the same maturity will bear interest from date of issue until paid at a single, uniform rate. 4 The Series 2007C Bonds will be registered in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York ( "DTC "). (See "Book- Entry-Only System" herein.) As long as the Series 2007C Bonds are held under the book -entry system, beneficial ownership interests in the Series 2007C Bonds may be acquired in book -entry form only, and all payments of principal of, premium, if any, and interest on the Series 2007C Bonds shall be made through the facilities of DTC and its Participants. If the book -entry system is terminated, principal of, premium, if any, and interest on the Series 2007C Bonds shall be payable as provided in the resolution awarding the sale of the Series 2007C Bonds. The City has selected U.S. Bank National Association, St. Paul, Minnesota, to act as paying agent (the "Paying Agent "). The City will pay the charges for Paying Agent services. The City reserves the right to remove the Paying Agent and to appoint a successor. OPTIONAL REDEMPTION At the option of the City, Series 2007C Bonds maturing on or after February 1, 2014 shall be subject to prior payment on February 1, 2013 or any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Series 2007C Bonds subject to prepayment. If redemption is in part, the selection of the amounts and maturities of the Series 2007C Bonds to be prepaid shall be at the discretion of the City. If only part of the Series 2007C Bonds having a common maturity date are called for prepayment, the City or Paying Agent, if any, will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interest in such maturity to be redeemed. Notice of such call shall be given by mailing a notice not more than 60 and not fewer than 30 days prior to the date fixed for redemption to the registered owner of each Series 2007C Bond to be redeemed at the address shown on the registration books. AUTHORITY; PURPOSE The Series 2007C Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and 475, for the purpose of financing various public improvements within the City, including six street reconstruction projects (Creston Hills, Woodhil, Southdale Road, 70' Street from France to York, Concord Avenue and Todd Park) and one watermain rehabilitation (Nine Mile Village). SOURCES AND USES Sources Par Amount of Series 2007C Bonds $5,970,000 Prepaid Special Assessments 1,505,698 Total Sources $7,475,698 Uses Project Costs $7,147,211 Contingency 25,338 Discount Allowance 44,775 Finance Related Expenses 49,000 Capitalized Interest 209,374 Total Uses $7,475,698 SECURITY The Series 2007C Bonds are general obligations of the City for which its full faith, credit and taxing powers are pledged without limitation as to rate or amount. Receipt of special assessments levied against specially benefitted properties will be sufficient to provide not less than 105% of principal and interest on the Series 2007C Bonds as required by Minnesota law. Should the revenues pledged for payment of the Series 2007C Bonds be insufficient to pay the principal and interest as the same shall become due, the City is required to pay maturing principal and interest from moneys on hand in any other fund of the City not pledged for another purpose and/or to levy a tax for this purpose upon all the taxable property in the City, without limitation as to rate or amount. 6 PROVISIONS COMMON TO THE SERIES 2007A BONDS, THE SERIES 2007B BONDS, AND THE SERIES 2007C BONDS The following information pertains to the Series 2007A Bonds, the Series 2007B Bonds, and the Series 2007C Bonds which are collectively referred to hereinafter as the "Obligations." RATING General obligation debt of the City is currently rated "Aaa" by Moody's Investor's Service and "AAA" by Standard & Poor's. The City has requested a rating on this issue from Moody's Investors Service and Standard & Poor's, and bidders will be notified as to the assigned ratings prior to the sale. Such ratings, if and when received, will reflect only the view of the rating agencies and any explanations of the significance of such ratings may only be obtained from Moody's Investors Service and Standard & Poor's. There is no assurance that such ratings, if and when received, will continue for any period of time or that either will not be revised or withdrawn. Any revision or withdrawal of a rating may have an effect on the market price of the Obligations. CONTINUING DISCLOSURE In order to permit bidders for the Obligations and other participating underwriters in the primary offering of the Obligations, to comply with paragraph (b)(5) of Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended (the "Rule "), the City will covenant and agree, for the benefit of the registered holders or beneficial owners from time to time of the outstanding Obligations, in the Award Resolution, to provide annual reports of specified information and notice of the occurrence of certain events, if material, as hereinafter described (the "Disclosure Covenants "). The information to be provided on an annual basis, the events as to which notice is to be given, if material, and a summary of other provisions of the Disclosure Covenants, including termination, amendment and remedies, are set forth in Appendix D to this Official Statement. The City has complied in all material respects with any previous undertaking under the Rule. Breach of the Disclosure Covenants will not constitute a default or an "Event of Default" under the Obligations or the Award Resolution. A broker or dealer is to consider a known breach of the Disclosure Covenants, however, before recommending the purchase or sale of the Obligations in the secondary market. Thus, a failure on the part of the City to observe the Disclosure Covenants may adversely affect the transferability and liquidity of the Obligations and their market price. LEGAL OPINION An opinion as to the validity of the Obligations and the exemption from taxation of the interest thereon will be furnished by Dorsey & Whitney LLP, Minneapolis, Minnesota, bond counsel to the City, and will accompany the Obligations. The legal opinion will state that the Obligations are valid and binding general obligations of the City enforceable in accordance with their terms, except to the extent to which enforceability may be limited by Minnesota or United States laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally. V/ TAX EXEMPTION AND RELATED TAX CONSIDERATIONS Tax Exemption It is the opinion of Dorsey & Whitney LLP, Bond Counsel, based on present federal and Minnesota laws, regulations, rulings and decisions, and on certifications to be furnished at closing, and assuming compliance by the Issuer with certain covenants (the "Tax Covenants "), that interest to be paid on the Obligations is excluded from gross income for federal income tax purposes and from taxable net income of individuals, estates, and trusts for Minnesota income tax purposes. Such interest is, however, included in taxable income for purposes of Minnesota franchise taxes imposed on corporations and financial institutions. Certain provisions of the Internal Revenue Code of 1986, as amended (the "Code "), however, impose continuing requirements that must be met after the issuance of the Obligations in order for interest thereon to be and remain not includable in federal gross income and in Minnesota taxable net income of individuals, estates and trusts. , These requirements include, but are not limited to, provisions regarding the use of Series 2007A Bond proceeds and the facilities financed with such proceeds; restrictions on the investment of Series 2007A Bond proceeds and other amounts; and provisions requiring that certain investment earnings be rebated periodically to the federal government. Noncompliance with such requirements may cause interest on the Obligations to be includable in federal gross income or in Minnesota taxable net income retroactively to their date of issue. Compliance with the Tax Covenants will satisfy the current requirements of the Code with respect to exemption of interest on the Obligations. No provision has been made for redemption of or for an increase in the interest rate on the Obligations in the event that interest on the Obligations becomes includable in federal gross income or in Minnesota taxable net income. Related Tax Considerations Interest on the Obligations is not an item of tax preference for federal or Minnesota alternative minimum tax purposes, but it is included in adjusted current earnings of corporations for purposes of the federal alternative minimum tax. Section 86 of the Code and corresponding provisions of Minnesota law require recipients of certain social security and railroad retirement benefits to take interest on the Obligations into account in determining the taxability of such benefits. Passive investment income, including interest on the Obligations, may be subject to taxation under section 1375 of the Code, and corresponding provisions of Minnesota law, for an S corporation that has accumulated earnings and profits at the close of the taxable year, if more than 25 percent of its gross receipts is passive investment income. Section 265 of the Code denies a deduction for interest on indebtedness incurred or continued to purchase or carry the Obligations or, in the case of a financial institution, that portion of the Owner's interest expense allocated to the Obligations, and Minnesota law similarly denies a deduction for such interest in the case of individuals, estates and trusts. Indebtedness maybe allocated to the Obligations for this purpose even though not directly traceable to the purchase of the Obligations. Federal and Minnesota laws also restrict the deductibility of other expenses allocable to the Obligations. In the case of an insurance company subject to the tax imposed by section 831 of the Code, the amount which otherwise would be taken into account as losses incurred under section 832(b)(5) of the Code must be reduced by an amount equal to 15 percent of the interest on the Obligations that is received or accrued during the taxable year. Interest on the Obligations may be included in the income of a foreign corporation for purposes of the branch profits tax imposed by section 884 of the Code, and is included in net investment income of foreign insurance companies under section 842(b) of the Code. Because of the Code's basis reduction rules for amortizable bond premium, Series 2007A Bondholders who acquire Obligations at a premium may be required to recognize taxable gain upon sale of the Obligations, even if the Obligations are sold for an amount equal to or less than their original cost. THE FOREGOING IS NOT INTENDED TO BE AN EXHAUSTIVE DISCUSSION OF COLLATERAL TAX CONSEQUENCES ARISING FROM OWNERSHIP OR DISPOSITION OF THE Obligations OR RECEIPT OF INTEREST ON THE Obligations. PROSPECTIVE PURCHASERS OR SERIES 2007A BOND HOLDERS SHOULD CONSULT THEIR TAX ADVISORS WITH RESPECT TO COLLATERAL TAX CONSEQUENCES AND APPLICABLE STATE AND LOCAL TAX RULES IN STATES OTHER THAN MINNESOTA. NON - QUALIFIED TAX- EXEMPT OBLIGATIONS The Issuer will not designate the Obligations as "qualified tax- exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, relating to the ability of financial institutions to deduct from income for federal income tax purposes, interest expense that is allocable to carrying and acquiring tax- exempt obligations. FINANCIAL ADVISOR Ehlers has served as Financial Advisor to the City in connection with the issuance of the Obligations. The Financial Advisor will not participate in the underwriting of the Obligations. The financial information included in this Preliminary Official Statement has been compiled by the Financial Advisor. Such information does not purport to be a review, audit or certified forecast of future events and may not conform with accounting principles applicable to compilations of financial information. Ehlers is not a firm of certified public accountants. RISK FACTORS Following is a description of possible risks to holders of these Obligations without weighting as to probability. This description of risks is not intended to be all- inclusive, and there may be other risks not now perceived or listed here. Taxes: The Obligations of this offering are general obligations of the City, the ultimate payment of which rests in the City's ability to levy and collect sufficient taxes to pay debt service should other revenue (special assessments and other funds) be insufficient. State Actions: Many elements of local government finance, including the issuance of debt and the levy of property taxes, are controlled by state government. Past and future actions of the State may affect the overall financial condition of the City, the taxable value of property within the City, and the ability of the City to levy property taxes. Ratings; Interest Rates: In the future, the City's credit rating may be reduced or withdrawn, or interest rates for this type of obligation may rise generally, both possibilities resulting in a reduction in the value of the Obligations for resale prior to maturity. Tax Exemption: If the federal government or the State of Minnesota taxes the interest on municipal obligations, directly or indirectly, or if there is a change in federal or state tax policy, the value of the Obligations may fall for purposes of resale. Noncompliance following the issuance of the Obligations with certain requirements of the Code and covenants of the bond resolution may result in the inclusion of interest on the Obligations in gross income of the recipient for United States or in taxable net income of individuals, estates or trusts for State of Minnesota income tax purposes. No provision has been made for redemption of the Obligations, or for an increase in the interest rate on the Obligations, in the event that interest on the Obligations becomes subject to United States or State of Minnesota income taxation, retroactive to the date of issuance. E Recent Minnesota tax legislation also could have an. adverse effect on the value of the Obligations. See "Tax Exemption and Related Considerations ". Continuing Disclosure: A failure by the City to comply with the Undertaking for continuing disclosure (as described herein) will not constitute an event of default on the Obligations. Any such failure must be reported in accordance with the Rule and must be considered by any broker, dealer, or municipal securities dealer before recommending the purchase or sale of the Obligations in the secondary market. Such a failure may adversely affect the transferability and liquidity of the Obligations and their market price. State Economy; State Aids: State cash flow problems could affect local governments and possibly increase property taxes. Book - Entry-Only System: The timely credit of payments for principal and interest on the Obligations to the accounts of the Beneficial Owners of the Obligations may be delayed due to the customary practices, standing instructions or for other unknown reasons by DTC participants or indirect participants. Since the notice of redemption or other notices to holders of these obligations will be delivered by the City to DTC only, there may be a delay or failure by DTC, DTC participants or indirect participants to notify the Beneficial Owners of the Obligations. Economy: A combination of economic, climatic, political or civil disruptions or terrorist actions could affect the local economy and result in reduced tax collections and/or increased demands upon local government. 10 VALUATIONS OVERVIEW All non - exempt property is subject to taxation by local taxing districts. Exempt real property includes Indian lands, public property, and educational, religious and charitable institutions. Most personal property is exempt from taxation (except investor -owned utility mains, generating plants, etc.). The valuation of property in Minnesota consists of two elements. (1) The estimated market value is set by city or county assessors. Not less than 20% of all real properties are to be appraised by local assessors each year. (2) The tax capacity (taxable) value of property is deter>ined by class rates set by the State Legislature. The tax capacity rate varies according to the classification of the property. Tax capacity represents a percent of estimated market value. The property tax rate for a local taxing jurisdiction is determined by dividing the total tax capacity or market value of property within the jurisdiction into the dollars to be raised from the levy. State law determines whether a levy is spread on tax capacity or market value. Major classifications and the percentages by which tax capacity is determined are: Type of Property Residential homestead' Agricultural homestead' Agricultural non - homestead 2003/04 First $500,000 - 1.00% Over $500,000 - 1.25% First $500,000 HGA - 1.00% Over $500,000 HGA - 1.25% First $600,000 - 0.55% 2 Over $600,000 - 1.00% Z Land - 1.00 %' Seasonal recreational residential' First $500,000 - 1.00%4 Over $500,000 - 1.25% 4 Residential non - homestead: Industrial/Commercia W tility' 1 unit - 1st $500,000 - 1.00% Over $500,000 - 1.25% 2 -3 units - 1.25% 4 or more - 1.25% Small City-' - 1.25% First $150,000 - 1.50% Over $150,000 - 2.00% 2004/05 First $500,000 - 1.00% Over $500,000 - 1.25% First $500,000 HGA - 1.00% Over $500,000 HGA - 1.25% First $600,000 - 0.55% Z Over $600,000 - 1.00%2 Land - 1.00%2 First $500,000 - 1.00%4 Over $500,000 - 1.25% 4 1 unit - 1st $500,000 - 1.00% Over $500,000 - 1.25% 2 -3 units - 1.25% 4 or more - 1.25% Small City 5 - 1.25% First $150,000 - 1.50% Over $150,000 - 2.00% 2005/06 First $500,000 - 1.00% Over $500,000 - 1.25% First $500,000 HGA - 1.00% Over $500,000 HGA - 1.25% First $600,000 - 0.55% 2 Over $600,000 - 1.00% 2 Land - 1.00%2 First $500,000 - 1.00%4 Over $500,000 - 1.25% 4 1 unit - Ist $500,000 - 1.00% Over $500,000 - 1.25% 2 -3 units - 1.25% 4 or more - 1.25% Small City' - 1.25% First $150,000 - 1.50% Over $150,000 - 2.00% I A residential property qualifies as "homestead" if it is occupied by the owner or a relative of the owner on the assessment date. Z Applies to land and buildings. Exempt from referendum market value tax. 3 For seasonal recreational residential property, class rate percentages for the new statewide general tax beginning with taxes payable in 2002 are: First $76,000 - 0.4 %, next $424,000 - 1.0 %, and over $500,000 - 1.25 %. 4 Exempt from referendum market value tax. 5 Cities of 5,000 population or less and located entirely outside the seven -county metropolitan area and the adjacent nine -county area and whose boundaries are 15 miles or more from the boundaries of a Minnesota city with a population of over 5,000. 6 The estimated market value of utility property is determined by the Minnesota Department of Revenue. 11 CURRENT PROPERTY VALUATIONS Estimated Full Value of Taxable Property, 2006/07 $11,056,906,185' 2006/07 Net Tax Capacity $113,025,659 403,236 $113,428,895 (8,771,951) (8,486,997) $ 96,169,947 2,595,376 $ 98,765,323 ' According to the Minnesota Department of Revenue, the Assessor's Taxable Market Value (the "ATMV ") for the City of Edina is about 85.5% of the actual selling prices of property most recently sold in the City. That sales ratio was calculated by comparing the selling prices with the ATMV. Dividing the ATMV of real estate by 0.855 and adding personal property and mobile home ATMV, if any, results in an "Estimated Full Value of Taxable Property" for the City of $11,056,906,185. ' The captured tax increment value shown above represents the captured net tax capacity of tax increment financing districts in the City of Edina. 3 Each community in the seven -county metropolitan area contributes 40% of the growth in its commercial - industrial property tax base since 1972 to an area pool which is then distributed among the municipalities on the basis of population, special needs, etc. Each governmental unit makes a contribution and receives a distribution- - sometimes gaining and sometimes contributing net tax capacity for tax purposes. 12 2006/07 Assessor's Taxable Market Value Real Estate $9,435,991,600 Personal Property 20,658,700 Total Valuation $9,456,650,300 Less: Captured Tax Increment Tax Capacity' Fiscal Disparities Contribution' Taxable Net Tax Capacity Plus: Fiscal Disparities Distribution Adjusted Taxable Net Tax Capacity $11,056,906,185' 2006/07 Net Tax Capacity $113,025,659 403,236 $113,428,895 (8,771,951) (8,486,997) $ 96,169,947 2,595,376 $ 98,765,323 ' According to the Minnesota Department of Revenue, the Assessor's Taxable Market Value (the "ATMV ") for the City of Edina is about 85.5% of the actual selling prices of property most recently sold in the City. That sales ratio was calculated by comparing the selling prices with the ATMV. Dividing the ATMV of real estate by 0.855 and adding personal property and mobile home ATMV, if any, results in an "Estimated Full Value of Taxable Property" for the City of $11,056,906,185. ' The captured tax increment value shown above represents the captured net tax capacity of tax increment financing districts in the City of Edina. 3 Each community in the seven -county metropolitan area contributes 40% of the growth in its commercial - industrial property tax base since 1972 to an area pool which is then distributed among the municipalities on the basis of population, special needs, etc. Each governmental unit makes a contribution and receives a distribution- - sometimes gaining and sometimes contributing net tax capacity for tax purposes. 12 2006/07 NET TAX CAPACITY BY CLASSIFICATION Residential homestead Commercial/industrial Public utility Railroad operating property Non - homestead residential Commercial & residential seasonal/rec. Personal property Total TREND OF VALUATIONS 2006/07 Net Tax Capacity $ 80,433,331 28,046,122 110,300 33,528 4,357,961 44,417 403,236 $113,428,895 Percent of Total . Net Tax Capacity 70.91% 24.73% 0.10% 0.03% 3.84% 0.04% 0.36% 100.00% ' Net Tax Capacity is before fiscal disparities adjustments and includes tax increment values. 2 Taxable Net Tax Capacity is after fiscal disparities adjustments and does not include tax increment values. 13 Adjusted Assessor's Taxable Levy Taxable Net Tax Net Tax Percent +/- in Assessor's Year Market Value Capacity' CapaciW Taxable Market Value 2002/03 $6,345,872,400 $ 78,007,658 $65,486,283 + 9.21% 2003/04 6,927,639,700 83,447,880 70,755,808 + 9.17% 2004/05 7,668,117,000 91,309,672 78,717,363 +10.69% 2005/06 8,536,085,600 101,947,912 89,271,918 +11.32% 2006/07 9,456,650,300 113,428,895 98,765,323 +10.78% ' Net Tax Capacity is before fiscal disparities adjustments and includes tax increment values. 2 Taxable Net Tax Capacity is after fiscal disparities adjustments and does not include tax increment values. 13 LARGER TAXPAYERS PARCELS' Source: Current Property Valuations, Net Tax Capacity by Classification, Trend of Valuations and Larger Taxpayers have been furnished by Hennepin County. ' Hennepin County has provided only the ten largest taxpaying parcels which appear on the tax rolls of the County, and therefore the information stated above may not be reflective of the entire valuation of all parcels and may not include all classifications of property. 2 This listing contains more than one parcel. 3 Previously listed as Concordia Properties, LLC. ° Previously listed as CLP Partners. 14 2006/07 2006/07 Assessor's Taxable Net Tax Taxpayer Type of Property Market Value Capacity The Mills Corporation 2 3 Commercial $162,531,700 $3,249,884 Centennial Lakes, LLC 2 Commercial 81,007,100 1,617,142 Gabbert and Gabbert Co. Commercial 63,691,100 1,273,072 Southdale Office LLC Commercial 36,977,000 738,790 TA Associates Realty 2 4 Commercial 36,525,800 729,766 Mass Mutual Life Ins. Co. Commercial 29,134,700 581,944 7700 France Ave, LLC Commercial 23,125,000 461,750 SMB Operating Company LLC Commercial 18,093,300 361,116 The May Department Stores Co. Commercial 17,189,700 343,044 Aurora - Centennial Lakes LLC Commercial 16,812,800 335,506 Source: Current Property Valuations, Net Tax Capacity by Classification, Trend of Valuations and Larger Taxpayers have been furnished by Hennepin County. ' Hennepin County has provided only the ten largest taxpaying parcels which appear on the tax rolls of the County, and therefore the information stated above may not be reflective of the entire valuation of all parcels and may not include all classifications of property. 2 This listing contains more than one parcel. 3 Previously listed as Concordia Properties, LLC. ° Previously listed as CLP Partners. 14 DEBT DIRECT DEBT' General Obligation Debt (see schedules following) Total g.o. debt being paid from revenues (includes the Series 2007B Bonds of this offering) $14,760,000 Total g.o. debt being paid from special assessments (includes the Series 2007C Bonds of this offering) 7,270,000 Total g.o. debt being paid from tax increment revenues 15,665,000 Total g.o. debt being paid from taxes (includes the Series 2007A Bonds of this offering) 11,035,000 Total General Obligation Debt $48,730,000 Lease Purchase Obligations (see schedule following) Total lease purchase obligations paid from annual appropriations $15,390,000 ' Outstanding debt is as of the dated date of the Bonds. 15 CITY OF EDINA, MINNESOTA Schedule of Bonded Indebtedness General Obligation Debt Being Paid From Revenues (As of 5124/07) This Issue Utility Revenue G.O. Refunding 1) Recreational Facility 2) Utility Revenue Series 2007B Dated Amount Maturity 5/01/99 $3,600,000 2101 Total 5/01/99 $3,270,000 1/01 11/01/01 $4 ,620,000 1/01 3/01/03 $3,200,000 2/01 524/07 $8,210,000 2101 Fiscal Year P 81 Outstanding % Paid Ending 0 124,939 124,939 14,760,000 0.00% Estimated Ending Principal Interest Principal Interest Principal Interest ncipal Interest Principal Interest 2007 0 17,123 0 42,818 0 33,139 0 31,860 0 0 2008 405,000 25,943 295,000 79,440 550,000 56,515 0,000 59,923 770,000 381,753 2009 420,000 8,820 310,000 66,580 550,000 36,578 0,000 51,565 700,000 287,700 2010 2,065,000 86.01% 320,000 52,955 65,000 25,168 1,055,000 41,973 730,000 259,100 2011 1,077,116 0 335,000 38,709 70,000 22,568 [330.000 5,000 31,248 760,000 229,300 2012 345,000 23,833 75,000 19,684 0,000 19,345 795,000 198,200 2013 365,000 8,121 75,000 16,609 0,000 6,568 820,000 165,695 2014 80,000 13,333 855,000 131,776 2015 80,000 9,833 890,000 96,218 2016 85,000 6,119 925,000 59,010 2017 90,000 2,093 965,000 20,024 825,000 51,885 1,970,000 312,455 1,720,000 241,635 2,035,000 242,480 8,210,000 1,828,775 1) This issue refunded the 2003 through 2013 maturities of the $3,975,000 General Obligation Recreational Facility Bonds, Series 1992A, dated November 1, 1992. 2) A portion of this issue refunded the 2003 through 2009 maturities of the $4,650,000 General Obligation Recreational Facility Refunding Bonds, Series 1992C, dated November 1, 1992. Prepared by Ehlers and Associates, Inc. 4232007 Total Total Total Principal Fiscal Year Principal Interest P 81 Outstanding % Paid Ending 0 124,939 124,939 14,760,000 0.00% 2007 2,330,000 603,573 2,933,573 12,430,000 15.79% 2006 2,300,000 451,243 2,751,243 10,130,000 31.37% 2009 1,445,000 379,195 1,824,195 8,685,000 41.16% 2010 1,510,000 321,824 1,831,824 7,175,000 51.39% 2011 1,575,000 261,061 1,836,061 5,600,000 62.06% 2012 1,630,000 196,993 1,826,993 3,970,000 73.10% 2013 935,000 145,109. 1,080,109 3,035,000 79.44% 2014 970,000 106,050 1,076,050 2,065,000 86.01% 2015 1,010,000 65,129 1,075,129 1,055,000 92.85% 2016 1,055,000 22,116 1,077,116 0 100.00% 2017 14,760,000 2,677,230 17,437,230 G.O. Revenues v CITY OF EDINA, MINNESOTA Schedule of Bonded Indebtedness General Obligation Debt Being Paid From Special Assessments (As of 5/24/07) Prepared by Ehlers and Associates, Inc. 4/23/2007 G.O. Special Assessments This Issue PIR Revolving Fund Series 2007C Dated 9/13/05 5/24/07 Amount $1,460,000 $5,970,000 Maturity 2/01 2/01 Fiscal Year Estimated • Total Total Total Principal Fiscal Year Ending Principal Interest Principal Interest Principal Interest P & I Outstanding % Paid Ending 2007 0 22,147 - 0 169,802 0 191,949 191,949 7,270,000 0.00% 2007 2008 155,000 41,969 0 244,423 155,000 286,392 441,392 7,115,000 2.13% 2008 2009 150,000 37,206 510,000 244,423 660,000 281,629 941,629 6,455,000 11.21% 2009 2010 150,000 32,331 540,000 224,023 690,000 256,354 946,354 5,765,000 20.70% 2010 2011 150,000 27,363 555,000 202,423 705,000 229,786 934,786 5,060,000 30.40% 2011 2012 145,000 22,294 575,000 180,223: 720,000 202,517 922,517 4,340,000 40.30% 2012 2013 140,000 17,306 600,000 156,935 ., 740,000 174,241 914,241 3,600,000 50.48% 2013 2014 140,000 12,406 625,000 132,635 765,000 145,041 910,041 2,835,000 61.00% 2014 2015 135,000 7,509 655,000 107,010 790,000 114,519 904,519 2,045,000 71.87% 2015 2016 135,000 2,531 680,000 80,155 815,000 82,686 897,686 1,230,000 83.08% 2016 2017 680,000 51,935 - 680,000 51,935 731,935 550,000 92.43% 2017 2018 550,000 23,375 550,000 23,375 573,375 0 100.00% 2018 1,300,000 223,063 5,970,000 1,817,362 • 7,270,000 2,040,425 9,310,425 Prepared by Ehlers and Associates, Inc. 4/23/2007 G.O. Special Assessments CITY OF EDINA, MINNESOTA Schedule of Bonded Indebtedness General Obligation Debt Being Paid From Tax Increment Revenues (As of 5/24107) Tax Increment Tax Increment Refunding 1) Refunding 2) Refunding 3) Dated Amount Maturity 9/01/00 $2,620,000 2101 8/02 $1,400,000 2101 7/19/05 $10,520,000 2101 7/9/05 $6,220,000 2/01 7/19/05 $3,505,000 2/01 Fiscal Year Interest P & I Outstanding % Paid Ending 0 272,014 272,014 15,665,000 0.00% Ending Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest 2007 0 28,150 0 21,000 0 94,800 0 78,625 0 49,439 2008 280,000 49,860 0 42,000 3,085,000 143,325 1,815,000 118,681 470,000 91,828 2009 290,000 36,678 0 42,000 3,235,000 48,525 1,885,000 40,056 480,000 76,978 2010 305,000 22,768 0 42,000 500,000 61,053 2011 325,000 7,800 0 42,000 1 515,000 44,559 2012 1,400,000 21,000 530,000 27,445 2013 550,000 9,350 1,200,000 145,255 1,400,000 210,000 6,320,000 286,650 3,700,000 237,363 3,045,000 360,650 1) This issue refunded the 2006 through 2009 maturities of the City's $15,820,000 General Obligation Tax Increment Refunding Bonds, Series 2000C, dated November 29, 2000. 00 2) This issue refunded the 2006 through 2009 maturities of the City's $11,250,000 General Obligation Tax Increment Refunding Bonds, Series 1996A, dated March 1, 1996. 3) This issue refunded the 2007 through 2013 maturities of the City's $5,090,000 General Obligation Tax Increment Bonds, Series 19978, dated April 1, 1997. Prepared by Ehlers and Associates, Inc. 4/23/2007 Total Total Total Principal Fiscal Year Principal Interest P & I Outstanding % Paid Ending 0 272,014 272,014 15,665,000 0.00% 2007 5,650,000 445,694 6,095,694 10,015,000 36.07% 2008 5,890,000 _ 244,236 6,134,236 4,125,000 73.67% 2009 805,000 125,820 930,820 3,320,000 78.81% 2010 840,000 94,359 934,359 2,480,000 84.17% 2011 1,930,000 48,445 1,978,445 550,000 96.49% 2012 550,000 9,350 559,350 0 100.00% 2013 15, 665, 000 1, 239, 918 16, 904, 918 G.O. TIF CITY OF EDINA, MINNESOTA Schedule of Bonded Indebtedness General Obligation Debt Being Paid From Taxes (As of 5124/07) Fiscal Year 92,569 This Issue Equipment Cert. Refunding 1) Series 2007A Dated 3101103 7/19/05 5/24/07 Amount $1,540,000 $5,375,000 $5,910,000 Maturity 2/01 2101 2/01 Fiscal Year 92,569 420,000 Ending Principal Interest 2007 0 1,800 2008 150,000 1,800 2009 96,488 515,000 2010 555,000 56,700 2011 34,300 575,000 2012 308,406. 2016 2013 487,993 1,057,993 2014 195,000 254,251 2015 630,000 417,076 2016 9,835,000 200,000 2017 2023 655,000 2018 1,048,503 9,180,000 2019 237,898 96.10% 2020 368,960 1,048,960 2021 220,000 229,083 2022 705,000 343,433 2023 7,795,000 230,000 2024 730,000 2025 1,046,345 7,065,000 2026 210,266 2027 287,723 1,037,723 2028 245,000 200,306 150,000 3,600 Principal Interest 0 92,569 420,000 177,788 435,000 162,825 455,000 147,250 470,000 131,063 485,000 114,350 500,000 96,488 515,000 77,456 555,000 56,700 565,000 34,300 575,000 11,500 1 4,975,000 1,102,288 1 1) This issue refunded the 2007 through 2017 maturities of the City's $8,090,000 General Obligation Park and Recreation Bonds, Series 1996B, dated August 1, 1996. Prepared by Ehlers and Associates, Inc. 4/23/2007 Estimated . Total Total Total Principal Principal Interest 2009 Principal Interest P81 Outstanding 0 0 35.98% 0 94,369 94,369 11,035,000 0 308,406. 2016 570,000 487,993 1,057,993 10,465,000 195,000 254,251 73.04% 630,000 417,076 1,047,076 9,835,000 200,000 246,253 2023 655,000 393,503 1,048,503 9,180,000 210,000 237,898 96.10% 680,000 368,960 1,048,960 8,500,060 220,000 229,083 705,000 343,433 1,048,433 7,795,000 230,000 219,858 730,000 316,345 1,046,345 7,065,000 235,000 210,266 750,000 287,723 1,037,723 6,315,000 245,000 200,306 800,000 257,006 1,057,006 5,515,000 255,000 189,868 820,000 224,168 1,044,168 4,695,000 270,000 178,775 845,000 190,275 1,035,275 3,850,000 280,000 167,018 280,000 167,018 447,018 3,570,000 290,000 154,690 290,000 154,690 444,690 3,280,000 305,000 141,673 305,000 141,673 446,673 2,975,000 320,000 127,843 320,000 127,843 447,643 2,655,000 330,000 113,380 330,000 113,380 443,380 2,325,000 345,000 98,275 345,000 98,275 443,275 1,980,000 360,000 82,323 360,000 82,323 442,323 1,620,000 380,000 65,488 380,000 65,488 445,488 1,240,000 395,000 47,856 395,000 47,856 442,856 845,000 415,000 29,325. 415,000 29,325 444,325 430,000 430,000 9,890. 430,000 9,890 439,890 0 5,910,000 3,312,721 11,035,000 4,418,608 15,453,608 1) This issue refunded the 2007 through 2017 maturities of the City's $8,090,000 General Obligation Park and Recreation Bonds, Series 1996B, dated August 1, 1996. Prepared by Ehlers and Associates, Inc. 4/23/2007 G.O. Taxes Fiscal Year % Paid Ending 0.00% 2007 5.17% 2008 10.87% 2009 16.81% 2010 22.97% 2011 29.36% 2012 35.98% 2013 42.77% 2014 50.02% 2015 57.45% 2016 65.11% 2017 67.65% 2018 70.28% 2019 73.04% 2020 75.94% 2021 78.93% 2022 82.06% 2023 85.32% 2024 88.76% 2025 92.34% 2026 96.10% 2027 100.00% 2028 G.O. Taxes A HOUSING AND DEVELOPMENT AUTHORITY IN AND FOR THE CITY OF EDINA, MINNESOTA Schedule of Bonded Indebtedness Non - General Obligation Lease Payable From Annual Appropriations (As of 5/24/07) Prepared by Ehlers and Associates, Inc. 4/23/2007 Public Project Revenue Public Project Revenue Ending 0.00% 2007 4.65% Dated 1/01/02 9/13/05 14.55% 2010 19.82% 2011 25.34% 2012 Amount $12,410,000 $5,425,000 2014 43.40% 2015 50.00% 2016 56.92% Maturity 2/01 2018 .5/01 2019 79.86% 2020 88.27% 2021 90.42% 2022 92.66% 2023 95.00% 2024 97.43% Total Total Total , Principal Fiscal Year Ending Principal Interest l Principal Interest Principal Interest P 8 I Outstanding 2007 0 251,906 0 103,722 0 355,628 355,628 15,390,000 2008 525,000 491,999. 190,000 204,119 715,000 696,118 1,411,118 14,675,000 2009 550,000 467,811 195,000 197,381 745,000 665,193 1,410,193 13,930,000 2010 575,000 442,499 205,000 190,381 780,000 632,880 1,412,880 13,150,000 2011 600,000 415,761 210,000 183,119 810,000 598,880 1,408,880 12,340,000 2012 630,000 386,841 220,000 175,044 850,000 561,885 1,411,885 11,490,000 2013 660,000 355,551 225,000 166,144 885,000 521,695 1,406,695 10,605,000 2014 690,000 322,131 235,000 156,944 925,000 479,075 1,404,075 9,680,000 2015 725,000 286,756 - 245,000 147,344 970,000 434,100 1,404,100 8,710,000 2016 760,000 249,156 255,000 137,344 1,015,000 386,500 1,401,500 7,695,000 2017 800,000 209,181 265,000 126,944. 1,065,000 336,125 1,401,125 6,630,000 2018 840,000 167,156 280,000 116,044 1,120,000 283,200 1,403,200 5,510,000 2019 885,000 122,953 290,000 104,644 1,175,000 227,597 1,402,597 4,335,000 2020 930,000 75,863 305,000 92,744 1,235,000 168,606 1,403,606 3,100,000 2021 980,000 25,725 315,000 80,344 1,295,000 106,069 1,401,069 1,805,000 2022 330,000 67,444: 330,000 67,444 397,444 1,475,000 2023 345,000 53,728 345,000 53,728 398,728 1,130,000 2024 360,000 39,188 360,000 39,188 399,188 770,000 2025 375,000 24,028 375,000 24,028 399,028 395,000 2026 395,000 8,147 395,000 8,147 403,147 0 10,150,000 4,271,290 5,240,000 2,374,794 ; 15,390,000 6,646,084 22,036,084 Prepared by Ehlers and Associates, Inc. 4/23/2007 Non -G.O. Annual Approp. Fiscal Year % Paid Ending 0.00% 2007 4.65% 2008 9.49% 2009 14.55% 2010 19.82% 2011 25.34% 2012 31.09% 2013 37.10% 2014 43.40% 2015 50.00% 2016 56.92% 2017 64.20% 2018 71.83% 2019 79.86% 2020 88.27% 2021 90.42% 2022 92.66% 2023 95.00% 2024 97.43% 2025 100.00% 2026 Non -G.O. Annual Approp. DEBT LIMIT The statutory limit on debt of Minnesota municipalities other than school districts or cities of the first class (Minnesota Statutes, Section 475.53, subd. 1) is 2% of the Assessor's Taxable Market Value of all taxable property within its boundaries. "Net debt" (Minnesota Statutes, Section 475.5 1, subd. 4) is the amount remaining after deducting from gross debt: (1) obligations payable wholly or partly from special assessments levied against benefitted property; (2) warrants or orders having no definite or fixed maturity; (3) obligations issued to finance any public revenue producing convenience (e.g. the Series 2007B Bonds of this offering); (4) obligations issued to create or maintain a permanent improvement revolving fund (e.g. the Series 2007C Bonds of this offering); (5) funds held as sinking funds for payment of principal and interest on debt other than those deductible under 1-4 above; (6) other obligations which are not to be included in computing the net debt of a municipality under the provisions of the law authorizing their issuance. Assessor's Taxable Market Value Multiply by 2% Statutory Debt Limit Less: Long -Term Debt Outstanding Being Paid Solely from Taxes (includes the Series 2007A Bonds of this offering) Less: Long -Term Debt Outstanding Being Paid Solely from Annual Appropriations (applies to issues in excess of $1,000,000 originally issued after 6/1/97 which do not have revenues pledged) Unused Debt Limit 21 $9,456,650,300 0.02 $ 189,133,006 (11,035,000) (15,390,000) $ 162,708,006 OVERLAPPING DEBT' Taxing District Hennepin County I.S.D. No. 270 (Hopkins) I.S.D. No. 271 (Bloomington) I.S.D. No. 272 (Eden Prairie) I.S.D. No. 273 (Edina) I.S.D. No. 280 (Richfield) I.S.D. No. 283 (St. Louis Park) Metropolitan Council' Three Rivers Park District City's Share of Total Overlapping Debt 2006/07 City's Adjusted Proportionate Taxable Net % In Tax Capacity City $1,480,713,060 6.6701% 103,352,950 8.4738% 119,884,700 0.0035% 101,060,269 0.8865% 84,510,899 98.4573% 39,034,377 15.0938% 52,806,958 0.0158% 3,001,556,502 2.9742% 1,105,871,333 8.9310% $145,397,002 ' Only those taxing jurisdictions with general obligation debt outstanding are included in this section. Does not include non - general obligation debt, self - supporting g.o. revenue debt, short-term general obligation debt, or general obligation tax/aid anticipation certificates of indebtedness. 2 Hennepin County also has General Obligation Solid Waste Revenue Bonds outstanding which are payable entirely from the County's solid waste enterprise fund; General Obligation Bonds (Century Plaza Debt) which are expected to be paid from building rental fees from County departments and non -County tenants; and General Obligation Ice Arena Revenue Bonds which are expected to be paid from building rental payments from Augsburg College. These issues have not been included in the overlapping debt or debt ratios. ' The 2005/06 Adjusted Taxable Net Tax Capacity was used for this taxing district because the 2006/07 value is not yet available. a The above debt includes all outstanding general obligation debt supported by taxes of the Metropolitan Council. The Council also has general obligation sewer revenue, wastewater revenue, and radio revenue bonds and lease obligations outstanding all of which are supported entirely by revenues and have not been included in the Overlapping Debt or Debt Ratios sections. 22 City's Total Proportionate G.O. Debt Share $402,955,000 z $ 26,877,578 105,050,000 8,901,689 117,795,000 4,158 81,785,000 725,024 92,765,000 91,333,928 43,720,000 6,599,015 47,825,000 7,579 181,130,000 a 5,387,146 62,265,000 5,560,885 $145,397,002 ' Only those taxing jurisdictions with general obligation debt outstanding are included in this section. Does not include non - general obligation debt, self - supporting g.o. revenue debt, short-term general obligation debt, or general obligation tax/aid anticipation certificates of indebtedness. 2 Hennepin County also has General Obligation Solid Waste Revenue Bonds outstanding which are payable entirely from the County's solid waste enterprise fund; General Obligation Bonds (Century Plaza Debt) which are expected to be paid from building rental fees from County departments and non -County tenants; and General Obligation Ice Arena Revenue Bonds which are expected to be paid from building rental payments from Augsburg College. These issues have not been included in the overlapping debt or debt ratios. ' The 2005/06 Adjusted Taxable Net Tax Capacity was used for this taxing district because the 2006/07 value is not yet available. a The above debt includes all outstanding general obligation debt supported by taxes of the Metropolitan Council. The Council also has general obligation sewer revenue, wastewater revenue, and radio revenue bonds and lease obligations outstanding all of which are supported entirely by revenues and have not been included in the Overlapping Debt or Debt Ratios sections. 22 DEBT RATIOS DEBT PAYMENT HISTORY The City has never defaulted in the payment of principal and interest on its debt. FUTURE FINANCING The City reports no plans for additional financing in the next three months. ` Funds on hand for debt redemption (available for payment of principal and interest) have been deducted from total general obligation debt to determine net general obligation debt. ' Debt service on the City's general obligation revenue debt is being paid entirely from revenues and therefore is considered self - supporting debt. 23 Debt/Estimated Full Value of Debt/47,448 Taxable Property Estimated G.O. Debt ($11,056,906,185) Population Direct G.O. Debt Being Paid From: Revenues $ 14,760,000 Special Assessments 7,270,000 Tax Increment Revenues 15,665,000 Taxes 11,035,000 Total General Obligation Debt $ 48,730,000 Less: Funds on Hand' (1,961,236) Less: G.O. Debt Paid Entirely from Revenues' (14,760,000) Net General Obligation Debt $ 32,008,764 0.29% $674.61 City's Share of Total Overlapping Debt $145,397,002 1.32% $3,064.34 DEBT PAYMENT HISTORY The City has never defaulted in the payment of principal and interest on its debt. FUTURE FINANCING The City reports no plans for additional financing in the next three months. ` Funds on hand for debt redemption (available for payment of principal and interest) have been deducted from total general obligation debt to determine net general obligation debt. ' Debt service on the City's general obligation revenue debt is being paid entirely from revenues and therefore is considered self - supporting debt. 23 TAX COLLECTIONS TAX LEVIES AND COLLECTIONS Certified Tax Year Levy' 2002/03 $18,506,442 2003/04 18,808,903 2004/05 19,667,552 2005/06 20,820,130 2006/07 21,530,528 Total Collected Collected Following Year to Date* % Collected $18,451,372 $18,498,674 99.96% 18,693,314 18,785,872 99.88% 19,538,986 19,639,851 99.86% 20,651,181 20,651,181 99.19% r ------- ----------------------------- ------------------ � 11 In process of collection ---------- - -- --- Property taxes are collected in two installments in Minnesota - -the first by May 15 and the second by October 15. Mobile home taxes are collectible in full by August 31. Minnesota Statutes require that levies (taxes and special assessments) for debt service be at least 105% of the actual debt service requirements to allow for delinquencies. LEVY LIMITS The State Legislature has periodically imposed limitations on the ability of municipalities to levy property taxes. In 2001, the Legislature imposed levy limits for all counties and all cities over 2,500 population. These limitations have not applied to taxes levied to pay debt service. While these limitations have expired, the potential exists for future legislation to limit the ability of local governments to levy property taxes. For more detailed information about Minnesota levy limits, contact the Minnesota Department of Revenue or Ehlers & Associates. ' This reflects the Final Levy Certification of the City after all adjustments have been made. 2 Collections are through December 31, 2006. 24 TAX CAPACITY RATES' Referendum Market Value Rates: City of Edina 2002/03 2003/04 2004/05 2005/06 2006/07 Hennepin County 50.607% 47.324% 44.172% 41.016% 39.129% City of Edina 27.139% 25.565% 24.085% 22.613% 21.150% I.S.D. No. 270 (Hopkins) 20.588% 22.203% 19.176% 21.565% 19.075% I.S.D. No. 271 (Bloomington) 17.646% 17.895% 16.697% 16.333% 15.607% I.S.D. No. 272 (Eden Prairie) 18.957% 16.933% 21.855% 23.187% 23.779% I.S.D. No. 273 (Edina) 23.312% 22.670% 19.694% 19.226% 18.240% I.S.D. No. 280 (Richfield) 19.201% 19.577% 20.632% 19.204% 21.936% I.S.D. No. 283 (St. Louis Park) 26.238% 24.683% 22.762% 20.577% 23.516% Metropolitan- Mosquito 0.567% 0.566% 0.564% 0.509% 0.502% Metropolitan Council 1.471% 1.212% 1.132% 0.873% 0.911% Metro Transit 1.787% 1.724% 1.608% 1.542% 1.296% Three Rivers Park District 2.695% 2.599% 2.667% 2.830% 3.114% Park Museum 0.762% 0.774% 0.775% 0.685% 0.700% HCRRA 0.475% 0.317% 0.636% 0.559% 0.879% Referendum Market Value Rates: City of Edina 0.01139% 0.00993% 0.00880% 0.00703% 0.00641% I.S.D. No. 270 (Hopkins) 0.17666% 0.15754% 0.14342% 0.15102% 0.14140% I.S.D. No. 271 (Bloomington) 0.08496% 0.12215% 0.11599% 0.12297% 0.11758% I.S.D. No. 272 (Eden Prairie) 0.15678% 0.14412% 0.13319% 0.17346% 0.15568% I.S.D. No. 273 (Edina) 0.19417% 0.17832% 0.16552% 0.15440% 0.14745% I.S.D. No. 280 (Richfield) 0.13047% 0.12365% 0.09770% 0.13689% 0.12529% I.S.D. No. 283 (St. Louis Park) 0.19446% 0.17376% 0.16925% 0.17065% 0.14621% Source: Tax Collections and Tax Capacity Rates have been furnished by Hennepin County. F;;. ' After reduction for state aids. Does not include the statewide general property tax against commercial/industrial, non - homestead resorts and seasonal recreational residential property. 25 THE ISSUER CITY GOVERNMENT The City of Edina was organized as a municipality in 1888. The City operates under a statutory form of government consisting of a five- member City Council of which the Mayor is a voting member. The City Manager, City Clerk and Finance Director - Treasurer are responsible for administrative details and financial records. EMPLOYEES; PENSIONS; UNIONS The City currently has 275 full -time, 60 part-time, and 350 seasonal employees. All full -time and certain part-time employees of the City are covered by defined benefit pension plans administered by the Public Employee Retirement Association ofMinnesota (PERA). PERA administers the Public Employees Retirement Fund (PERF) and the Public Employees Police and Fire Fund (PEPFF) which are cost - sharing multiple - employer retirement plans. PERA, members belong to either the Coordinated Plan or the Basic Plan. Coordinated members are covered by Social Security. See the Notes to Financial Statements in Appendix A for a detailed description of the Plans. Recognized and Certified Bargaining Units Bargaining Unit International Association of Firefighters Local No. 1275 Minnesota Teamsters Public & Law Enforcement Local No. 320 Minnesota Teamsters ACO & CSO's Local No. 320 Minnesota Teamsters Public Safety Dispatchers Local No. 320 International Union of Operating Engineers Local No. 49 (AFL -CIO) LIABILITIES FOR OTHER POST EMPLOYMENT BENEFITS Expiration Date of Current Contract December 31, 2007 December 31, 2007 December 31, 2007 December 31, 2007 December 31, 2009 The City has obligations for some post - employment benefits (all mandated by State Statute and cover a portion of the cost of health insurance during retirement) for the majority of its employees. These obligations are limited to the "Rate Subsidy" adjustment for retirees who are eligible to participate in the City's group health insurance plan. Accounting for these obligations will be dictated by new Governmental Accounting Standards Board Statements Nos. 43 and 45 (GASB 43 and 45). Although the City is not yet required to implement GASB 43 and 45, it has completed a preliminary actuarial study of its obligations. The preliminary study shows an actuarial accrued liability of $10,895,931 at a 4% discount rate as of January 1, 2006. The City does not expect the accrued liability to be a significant factor in its future financial condition. LITIGATION There is no litigation threatened or pending questioning the organization or boundaries of the City or the right of any of its officers to their respective offices or in any manner questioning their rights and power to execute and deliver these Bonds or otherwise questioning the validity of these Bonds. 26 FUNDS ON HAND (As of December 31, 2006) Total Funds on Hand $39,927,561 27 Total Cash Fund and Investments General Fund $15,174,369 CDBG (12,096) Cable 640,122 Construction (Revolving) 3,489,061 Gym Construction 718,703 Art Center 11,808 Golf Dome 68,410 Pool 805,626 Golf Course (947,694) Arena 29,766 Edinborough/Centennial Lks 4,348,042 Utilities (388,820) Storm Sewer (972,363) Recycling 242,278 Liquor 1,049,112 Public Safety Training Facility 271,820 Debt Service Referendum 749,072 Debt Service City Hall/Police /Gyms 1,062,730 Debt Service P1R Fund 149,434 Police - Restricted Funds 361,253 Clearing 179,565 HRA 12.897.363 Total Funds on Hand $39,927,561 27 ENTERPRISE FUNDS Cash flows for the City's enterprise funds have been as follows as of December 31 each year: 2003 2004 2005 Utilities Total Operating Revenues $ 9,668,434 $ 9,473,355 $10,225,975 Less: Operating Expenses (7,764,197) (7,636,985) (8,107,039) Operating Income $ 1,904,237 $ 1,836,370 $ 2,118,936 Plus: Depreciation 1,029,858 1,118,097 1,224,190 Revenues Available for Debt Service $ 2,934,095 $ 2,954,467 $ 3,343,126 Liquor Total Operating Revenues $ 9,659,631 $10,030,067 $10,752,724 Less: Operating Expenses (8,764,081) (9,110,888) (9,749,313) Operating Income $ 895,550 $ 919,179 $ 1,003,411 Plus: Depreciation 72,709 72,609 73,899 Revenues Available for Debt Service $ 968,259 $ 991,788 $ 1,077,310 Aquatic Center Total Operating Revenues $ 861,340 $ 764,134 $ 849,380 Less: Operating Expenses (650,600) (644,253) (671,548) Operating Income $ 210,740 $ 119,881 $ 177,832 Plus: Depreciation 183,742 185,692 185,814 Revenues Available for Debt Service $ 394,482 $ 305,573 $ 363,646 Golf Course Total Operating Revenues $ 3,658,239 $ 3,537,622 $ 3,482,840 Less: Operating Expenses (3,376,446) (3,346,955) (3,435,485) Operating Income $ 281,793 $ 190,667 $ 47,355 Plus: Depreciation 468,382 476,592 468,793 Revenues Available for Debt Service $ 750,175 $ 667,259 $ 516,148 28 SUMMARY GENERAL FUND INFORMATION 13,897,099 14,375,693 14,743,065 10,374,065 Following are summaries of the revenues and expenditures and fund balances for the City's General Fund for the past five fiscal years. These summaries are not purported to be the complete audited financial statements of the City. Copies of the complete audited financial statements are available upon request. See Appendix A for excerpts from the City's 2005 audited financial statement. Beginning in 2003 the Cityprepared their financial statements in accordance with Governmental Accounting Standards Board Statement No. 34. $10,616,826 $11,818,784 DETAILS OF DECEMBER 31 FUND BALANCE FISCAL YEAR ENDING DECEMBER 31 Reserved COMBINED STATEMENT 2001 2002 2003 2004 2005 Revenues Designated General property taxes $14,375,991 $15,943,710 $15,630,007 $15,635,440 $17,191,143 Licenses and permits 2,239,611 1,939,207 2,182,263 2,247,759 3,240,622 Intergovernmental 1,657,599 788,775 1,081,986 960,000 1,147,345 Charges for services 1,909,666 2,049,470 1,839,873 2,227,955 2,415,766 Fines and forfeitures 976,952 910,407 785,227 863,073 742,917 Investment income 157,309 151,388 (156,753) 80,223 181,784 Sales and rental of property 250,352 383,984 353,298 385,007 283,595 Other revenues 16,087 30,394 10,047 124,671 149,463 Total Revenues $21,583,567 $22,197,335 $21,725,948 $22,524,128 $25,352,635 Expenditures Current: General government $ 2,633,260 $ 2,984,012 $ 3,363,297 $ 3,606,498 $ 3,574,010 Public safety 9,409,291 9,893,428 10,271,030 10,840,514 11,308,678 Public works 4,313,065 4,161,373 3,964,858 4,230,332 4,684,074 Parks 2,375,565 2,602,266 2,752,502 2,853,092 2,983,542 Unallocated general 506,495 445,929 0 0 0 Other 32,024 48,063 0 0 0 Capital outlay General government 417,949 32,412 0 21,058 27,954 Public safety 737,972 313,451 474,121 215,643 1,040,378 Public works 576,727 392,244 512,234 475,685 482,937 Parks 116,905 56,785 15,688 38,545 134,149 Total Expenditures $21,119,253 $20,929,963 $21,353,730 $22,281,367 $24,235,722 Excess of revenues over (under) $ 464,314 $ 1,267,372 $ 372,218 $ 242,761 $ 1,116,913 expenditures Other Financing Sources (Uses) Operating transfers out $ (46,000) $ (900,000) Parkland dedication 60,280 0 Sale of capital assets 0 0 Total Other Financing Sources (Uses) $ 14,280 $ (900,000) Excess of revenues and other financing sources over (under) expenditures and $ 478,594 $ 367,372 other financing uses $(4,741,218) $ 0 $ (50,000) 0 0 0 0 0 135,045 $(4,741,218) $ 0 $ 85,045 $ (4,369,000) $ 242,761 $ 1,201,958 General Fund Balance January 1 13,897,099 14,375,693 14,743,065 10,374,065 10,616,826 Residual Equity Transfer in (out) 0 0 0 0 0 General Fund Balance December 31 $14,375,693 $14,743,065 $10,374,065 $10,616,826 $11,818,784 DETAILS OF DECEMBER 31 FUND BALANCE Reserved $ 15,872 $ 417,093 $ 412,991 $ 390,771 $ 223,351 Unreserved: Designated 14,359,821 14,325,972 9,961,074 10,226,055 11,595,433 Undesignated 0 0 0 0 0 Total $14,375,693 $14,743,065 $10,374,065 $10,616,826 $11,818,784 09 GENERAL INFORMATION LOCATION The City of Edina, with a current State Demographer's estimated population of 47,448 and comprising an area of 16.5 square miles, is located in Hennepin County in the Minneapolis -St. Paul metropolitan area. LARGER EMPLOYERS Larger employers in the City include the following: Firm Fairview / Southdale Hospital I.S.D. No. 273 (Edina) Macy's Department Store' Regis Corporation City of Edina Jerry's Lund Food Holdings, Inc. Allied Professionals, Inc. Film Tec Corp. ATK3 Nash Finch, Co. Source: Written and telephone survey (March, 2007), the 2007 Minnesota State Business Directory and the 2007 Minnesota Manufacturers Register. ' Includes full -time, part-time and seasonal. ' Formerly listed as Marshall Fields, Macy's is located at Southdale Shopping Center. Approximately 7,500 employees work in stores located in Southdale Shopping Center. 3 Formerly listed as Alliant Techsystems, Inc. 30 No. of Type of Business/Product Employees' Hospital 2,634 Elementary and secondary education 1,298 Retail department store 1,000 Hair care corporate offices 850 Municipal government and services 685 Corporate offices /retail grocery store 540 Corporate offices /retail grocery store 424 Temporary staffing agency 400 Water filtration systems 400 Corporate offices and provider of advance weapon$ and 350 space systems Corporate offices 350 Source: Written and telephone survey (March, 2007), the 2007 Minnesota State Business Directory and the 2007 Minnesota Manufacturers Register. ' Includes full -time, part-time and seasonal. ' Formerly listed as Marshall Fields, Macy's is located at Southdale Shopping Center. Approximately 7,500 employees work in stores located in Southdale Shopping Center. 3 Formerly listed as Alliant Techsystems, Inc. 30 U.S. CENSUS DATA Population Trend: City of Edina, Minnesota 1990 U.S. Census 46,070 2000 U.S. Census 47,425 Current State Demographer's Estimate 47,448 Percent of Change 1990 - 2000 +2.94% Income and Age Statistics Housing Statistics City of Edina 1990 2000 Percent of Change All Housing Units 20,983 21,655 3.20% Source: 1990 and 2000 Census of Population and Housing. EMPLOYMENT /UNEMPLOYMENT DATA Rates are not compiled for individual communities within counties. Average Emplovment Year Hennepin County 2003 641,161 2004 642,447 2005 649,509 2006 641,019 2007, February 631,684 Average Unemployment Hennepin County State of Minnesota 4.7% 4.8% 4.4% 4.6% 3.7% 4.1% 3.5% 4.0% 3.9% 5.1% Source: Minnesota Department of Employment and Economic Development. 31 Hennepin State of City of Edina County Minnesota 1999 per capita income $44,195 $28,789 $23,198 1999 median household income $66,019 $51,711 $47,111 1999 median family income $93,496 $65,985 $56,874 2000 median gross rent $864 $654 $566 2000 median value owner occupied housing $248,500 $143,400 $122,400 2000 median age 44.5 yrs. 34.9 yrs. 35.4 yrs. Housing Statistics City of Edina 1990 2000 Percent of Change All Housing Units 20,983 21,655 3.20% Source: 1990 and 2000 Census of Population and Housing. EMPLOYMENT /UNEMPLOYMENT DATA Rates are not compiled for individual communities within counties. Average Emplovment Year Hennepin County 2003 641,161 2004 642,447 2005 649,509 2006 641,019 2007, February 631,684 Average Unemployment Hennepin County State of Minnesota 4.7% 4.8% 4.4% 4.6% 3.7% 4.1% 3.5% 4.0% 3.9% 5.1% Source: Minnesota Department of Employment and Economic Development. 31 BUILDING PERMITS New Single Family Homes No. of building permits Valuation New Multiple Family Buildings No. of building permits Valuation New Commercial/Industrial No. of building permits Valuation 2003 2004 2005 2006 2007' 1,603 1,630 1,563 1,629 217 $69,748,871 $72,496,604 $84,616,429 $63,773,027 $18,873,540 18 7 12 31 3 $5,910,623 $1,442,296 $9,783,650 $106,847,857 $67,140 304 355 340 342 41 $40,485,599 $39,933,059 $103,803,222 $70,891,902 $3,159,033 No. of All Building Permits (including additions and remodelings) 1,925 1,992 1,915 2,002 261 Valuation of All Building Permits (including additions and remodelings) $116,145,093 $113,871,959 $198,203,301 $241,512,786 $22,099,713 EDUCATION Independent School District No. 273 (Edina) provides education for 7,514 students in grades K through 12. The District, with 1,298 employees, owns and/or operates eight schools, all of which are located in the City of Edina. Teachers' contracts in the District are currently settled. Portions of the following school districts are also located in the City: School District I.S.D. No. 270 (Hopkins) I.S.D. No. 271 (Bloomington) I.S.D. No. 272 (Eden Prairie) I.S.D. No. 280 (Richfield) I.S.D. No. 283 (St. Louis Park) ' As of March 19, 2007. 32 FINANCIAL INSTITUTIONS Financial institutions located in the City include the following: Alliance Bank (Branch of New Ulm) Bremer Bank, National Association (Branch of South St. Paul) Commerce Bank (Branch of Geneva) Crown Bank Edina Schools Credit Union Excel Bank Minnesota (Branch of Minneapolis) Fidelity Bank First Minnesota Bank (Branch of Minnetonka) Home Federal Savings Bank (Branch of Rochester) Inter Savings Bank, FSB (Branch of Maple Grove) M &I Marshall & Ilsley Bank (Branch of Milwaukee, WI) THE National Bank (Branch of Moline, IL) Peoples Bank of Commerce (Branch of Cambridge) REAL Financial Credit Union Stearns Bank National Association (Branch of St. Cloud) TCF National Bank (Branch of Minneapolis) Think Federal Credit Union (Branch of Rochester) TopLine Federal Credit Union (Branch of Maple Grove) Tradition Capital Bank U.S. Bank National Association (Branch of Cincinnati, OH) Wells Fargo Bank, National Association (Branch of Sioux Falls, SD) Western Bank (Branch of St. Paul) Source: American Financial Directory. IN- PATIENT MEDICAL FACILITIES IN THE CITY Name of Facility Fairview Southdale Hospital Edina Care and Rehab Center REM Hennepin Inc. William Source: Minnesota Department of Health. N:\Minnsota\EDINA\ANALYSTNos.mtr 2007ABC MR/Sl:dh/sf Type of Facility Hospital Nursing Home Supervised Living Facility 33 No. of Beds 390 134 6 APPENDIX A EXCERPTS FROM FINANCIAL STATEMENTS Reproduced on the following pages are excerpts from the City's audited Financial Statements for the fiscal year ending December 31, 2005. The Financial Statements have been prepared by the City and audited by a certified public accountant. The Management's Discussion and Analysis and the Notes to Financial Statements are an integral part of the audit and any judgment of the Financial Statements should be based on the Financial Statements as a whole. Copies of the complete audited financial statements for the past three years and the current budget are available upon request from Ehlers. A -1 a N MANAGEMENT'S DISCUSSION AND ANALYSIS As management of the City of Edina (the City), we offer readers of the City's financial statements this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2005. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, which can be found on pages 1 through 4 of this report. anctal Hiehliehts • The assets of the City exceeded its liabilities at the close of the most recent fiscal year by $123,133,653 (net assets). Of this amount, $46,918,521 (unrestricted net assets) may be used to meet the government's ongoing obligations to citizens and creditors in accordance with the City's fund designations and fiscal policies. • The City's total net assets increased by $8,730,369. • As of the close of the current fiscal year, the City's governmental funds reported combined ending fund balances of $43,374,873.Of this total amount, $29,359,210, or 68 %, is available for spending at the City's discretion (unreserved fund balance). At the end of the current fiscal year, unreserved fund balance for the general fund was $11,595,433, or 48% of total general fund expenditures. • The City's total bonded debt increased by $7,545,000 during the current fiscal year, from $60,835,000 to $68,380,000. The City issued $32,505,000 in debt during the year, including two "crossover refunding" issues. At year -end, the City had $9,049,242 in assets held by a trustee that were used to refund $9,035,000 in outstanding bonded debt on February 1, 2006. Since the refunding occurred after year -end, the principal amount of the bonds that were refunded are included in the outstanding debt total at year -end. Overview of the Financial Statements This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The City's basic financial statements comprise three components: 1) government -wide financial statements, 2) find financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves. Government -wide financial statements. The government -wide financial statements are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private- sector business. Management's Discussion and Analysis (Continued) The statement of net assets presents information on all of the City's assets and liabilities, with the difference between the two repotted as net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. The statement of activities presents information showing how the City's net assets changed during the most recent fiscal year. All changes in net assets are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g. uncollected taxes and earned but unused vacation leave). Both of the government -wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business -type activities). The governmental activities of the City include general government, public safety, public works and parks. The business -type activities of the City include utilities, liquor, aquatic center, golf course and community activity centers. The government -wide financial statements can be found on pages 21 through 23 of this report. Fund fluancial statements. A fund is a grouping ofrelated accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance- related legal requirements. All of the funds of the City can be divided into three categories: governmental funds, proprietary funds, and fiduciary funds. Governmental funds. Governmental funds are used to account for essentially the same functions reported as govemmental activities in the government -wide financial statements. However, unl*e the government -wide financial statements, governmental fund financial statements focus on near -term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near -term financial requirements. Because the focus of govemmental funds is narrower than that of the govemment- wide financial statements, it is usefitl to compare the information presented for governmental funds with similar information presented for governmental activities in the government -wide financial statement. By doing so, readers may better understand the long -term impact of the City's near term financial decisions. Both the governmental fund balance sheet and governmental fund statement of revenues, expenditures, and change in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. a w Management's Discussion and Analysis (Continued) The City maintains 4 individual major governmental funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund, construction fund and the Housing and Redevelopment Authority fund. Data from the other governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these non -major governmental funds are provided in the form of combining statements elsewhere in this report. The City adopts an annual appropriated budget for its general fund and one of its special revenue funds. A budgetary comparison statement has been provided for those funds to demonstrate compliance with this budget. The basic governmental fund financial statements can be found on pages 25 through 27 of this report. Proprietary funds. The City maintains four major enterprise funds. Enterprise funds are used to report the same functions presented as business -type activities in the govenunental -wide financial statements. The City uses enterprise funds to account for its utility, liquor, aquatic center and golf course operations. Data from the other proprietary funds are combined into a single, aggregated presentation. Individual fund data for each of these non -major proprietary funds are provided in the form of combining statements elsewhere in this report. Proprietary funds provide the same type of information as the government -wide financial statements, only in more detail. The basic proprietary fund financial statements can be found on pages 28 through 31 of this report. Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not reflected in the government -wide financial statements because the resources of those funds are not available to support the City's own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. The basic fiduciary fund financial statement can be found on page 32 of this report. Management's Discussion and Analysis (Continued) Notes to the financial statements. The notes provide additional information that is essential to a fitil understanding of the data provided in the government —wide and fund financial statements. The notes to the financial statements can be found on pages 33 through 60 of this report. Other Information. The combining statements referred to earlier in connection with non- major governmental and enterprise funds are presented immediately following the required supplementary information on budgetary comparisons. Combining and individual fund statements and schedules can be found on pages 69 through 77 of this report. Government -wide Financial Analysis As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. In the case of the City, assets exceeded liabilities by $123,133,653 at the close of the most recent fiscal year. The largest portion of the City s net assets ($76,136,189 or 624/o) reflects its investment in capital assets (e.g. land, buildings, machinery, and equipment) less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City s investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. City of Edina's Net Assets Gov® tal Aetivltin Bsulnva -Type AaMties Totab 2005 2004 2005 2004 2005 2004 tamcot nod otbamcia S 50,732,285 3 36,819,938 S 13,162,400 $ 14,653,953 3 63,894,685 $ 51,473,891 Capital eacts 86,694,237 83,676,658 49,664,376 48,340,698 136,358,613 132,017,356 Total wets S 137,426322 S 120,4 %396 f 62.826.776 S 62,990,651 S 200,253,298 f 183.091,247 Longtmn liabilities outsandias f 46,150,081 f 45,184 .272 f 8,855,261 S 10,323,185 f 55,003,342 f 55,507,457 Other liabilities 19,308,677 10,084,012 2,505,626 3,496A94 22,114,303 13,580,506 Total liabililles S .65 ,458,758 S 55,268,284 S 11,660,887 f 13,819,679 S 77,119,645 S 69,087,963 Net assets: Invested in opital meet% act of related debt S 36,092,020 S 34,320,784 f 40.044,169 S 37,240,476 S 76,136,189 S 71,561.260 sesnidad 78,943 2,145,488 - 75,943 2,145,485 Uore wCud 33,796,501 28,762,040 11,121,720 11,934,496 46,918,321 40,696336 Tats) net assets 5 71,967,764 S 6528,312 S 51,163,889 S a9,174y72 S 123,133,653 S 114,403,2&1 Y Management's Discussion and Analysis (Continued) A portion of the City's net assets represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net assets ($46,918,521) may be used to meet the City's ongoing obligations to citizens and creditors. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net assets, both for the government as a whole, as well as for its separate governmental and business -type activities. As shown below, the City's net assets increased by $8,730,369 during the current fiscal year. Factors contributing to this change are discussed in the next two sections. City of Edina's Changes in Net Assets Govan )Aecvides B¢sioess -type Ac&id., To W, 2003 206 2003 2006 2005 2004 Rcv Prpgruv n C6uga f .. S 6,864.089 S 5,937,745 S 28,577,3" S 27,461,413 3 35µ1,433 S 33,199,151 vvib�npva 1 ,512,366 1,154,808 171,408 138,47 1,647]74 I,193,253 GpIW ®'opts and voibptlws 7 ,157,491 4,192,947 - 2.273,491 4,192.947 Gmenl re Propcny LLxu� 19,071,202 17,865,737 - - 19,071 ,202 17,865,737 0-- 7,518,165 7,212,890 - 7,518,163 7,212.890 0:, pv dupoul o r 4un 63,674 - 22,538 6,49D 86,212 6,490 U[vcatnclea inv —.1 eervivgs 977,956 "5,074 234654 227,167 IM4,610 670,241 Told rcv 38,259.943 36.707,221 28,967,9" 27,937,517 67,217,887 61,540738 FApcvx era Opting grants 20% _. and mnlri0utlons 4% G—n,l BOwmaent 4,967,00, 6,934,0s5 Pmpertl' taaas - 4,967,009 6,934,047 Public W" 12,019,077 11,067,767 - - 12,019,027 11,063,767 7'ubl;cv la 7,183,784 5,134,490 - - 7,195,784 5,836190 Pmb 5,901,648 4,249,060 - - 5,901,648 4,149,060 Nara( vv bo6-ruvl dabs 2,288,724 2,799,682 - 2,188,524 2.799,682 Udlilie - - 82S 4,409 7,801 ,580 8,254,409 7,101,580 Ll9ea - 9,749,313 9,110,888 9,749.711 91110,888 A9wEC Cevrer - - 725,936 701,768 715,936 701,768 Golf cows 3,760,307 3,508,741 7,580,307 7,508,747 CO —ally Acriviry Cevtan - 3,825,362 3130,192 3,825,562 3,850,192 T.W mp— 32,361,991 3D,480,0" 26,135,517 24,973,169 58,497,518 35,453 ,213 I. -.ucu W, omsfen 5,897,952 6,227,177 2,831,417 2,1160,348 8,30,369 9.087 ,525 Tnocran 841,500 655,227 (84),500) (655,277) Increu<bveta U 6,779,452 6,882,404 1,990,917 2,205,121 8,30,369 9,087,525 Nuuuu ,2 58,74,908 49.174,972 46,969,831 114,403 ,284 105,313,759 -7mpry1 D br 3l S S 65,228,312 S 31,165,889 f 69,174,9]7 S 127,173,657 S 114,407 ,1114 Management's Discussion and Analysis (Continued) Governmental Activities Governmental activities increased the City's net assets by $6,739,452, accounting for 77% of the total growth in net assets. This increase is a combination of many surpluses and deficits, but the primary reason is that the City has chosen to delay reporting major infrastructure assets retroactively until fiscal year 2006, as described in footnote 3. Since these costs have not yet been capitalized, there is no corresponding depreciation expense recorded. Until the costs of the infrastructure can be estimated, it is impassible to estimate the impact that infrastructure depreciation will have on the financial statements next year. Below are specific graphs which provide comparisons of the governmental activities revenues and expenses: Revenues by Source - Governmental Activities Other Charges for 3% eorvices 15% olher t.." era Opting grants 20% _. and mnlri0utlons 4% Capital grants and wntribuions Pmpertl' taaas 6 49"; Expenses and Program Revenues - Governmental Activities � ir. [468IS ■ Bill �',��j!� f 3>_- kfs�.`TflR':' 1 lla4Xrt'T wJ.r�.- 'r" r jfr. tY 4 �tt 5 11r�d� Management's Discussion and Analysis (Continued) Business -type Activities Business -type activities increased net assets by $1,990,917 accounting for 23% of the City's growth in net assets. The increase in net assets is smaller than the prior year due to larger transfers to governmental activities and decreasing golf course revenues. Key elements of the current year increase are as follows: • Charges for services for business -type activities increased 4.1% from 2004, The Aquatic Center had the largest individual percentage increase (11.2 %) in charges for services, but the largest dollar increase ($722,657) was from the liquor operations. • Business -type activities made net transfers of $841,500 to governmental activities during 2005 to provide cash flow for operational and capital improvement needs. Revenues by Source - Business -type Activities Operating grants and Olher l contributions 0.8% I I10.5% Cnarpes �cr Sam- 98.7% Expenses and Program Revenues - Business -type Activities fr 3 iMU Management's Discussion and Analysis (Continued) Financial Analysis of the City's Funds As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance - related legal requirements. Governmental Funds. The focus of the City's governmental funds is to provide information on near -term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular, unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. At the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of $43,374,873, an increase of $11,859,361 in comparison with the prior year. Approximately 68 percent of this total amount ($29,359,210) constitutes unreserved fund balance. The remainder of the fund balance is reserved because it has already been committed 1) to provide for prepaid items ($223,351), 2) to pay committed contracts ($2,422,917), 3) for special projects ($354,649), or 4) to pay debt service ($11,014,746). The general fund is the chief operating fund of the City. At the end of the current fiscal year, unreserved fund balance of the general fund was $1 1,595,433. Asa measure of the general fund's liquidity, unreserved fund balance represents 48% of total general fund expenditures. The fund balance of the City's general fund increased by $1,201,958 during the current fiscal year. Key factors in this growth are as follows: • Total general fund revenues increased by 13.2% in the current fiscal year. The largest individual increases was in license and permit fees, which increased 44% from the prior year. Ambulance revenue also increased significantly, mostly due to increased calls for service. • Total general fund expenditures increased 8.8% in the current fiscal year. Some increased costs were due to rising energy costs, but the largest factor was the City's equipment replacement program, which was approximately $500,000 over budget due to large equipment purchases by the Police and Fire departments. • A budgeted transfer of $686,500 from the liquor fund was made to the construction fund instead of the general fund due to the relative strength of the general fund's financial position and positive operating results. The debt service fund has a total fund balance of $11,014,746, all of which is reserved for the payment of debt service. This balance includes $9,049,242 in restricted investments which were held in trust at year -end for the crossover refunding of two bond issues ($9,035,000 combined principal) occurring in February 2006. The construction fund balance increased by $2,427,657 in 2005 due to ongoing construction for two new gymnasiums, which was financed with a bond issue in 2005. Management's Discussion and Analysis (Continued) The Housing and Redevelopment Authority fund balance decreased by $589,081 in the current fiscal year as several tax increment districts are rapidly paying down the debt that was issued. Two ofthe districts expire in 2009 and have the majority ofthe principal being paid over the next few years. Proprietary funds. The City's proprietary funds provide the same type of information found in the government -wide financial statements, but in more detail. Operating revenues and expenses in the Utilities fund increased by 8% and 6 %, respectively, in 2005, due to small rate increases that are intended to help replace aging infrastructure. The City's continuing investments in infrastructure are reported as increases in net capital assets, which increased $1,323,678 from 2004. The liquor fund made transfers totaling $927,500 to other funds during 2005. The majority of this amount ($786,500) was transferred to the construction fund to fund future infrastructure improvements, with the remainder transferred to nonmajor proprietary funds. Aquatic center revenues increased 11% in 2005 due to increased attendance and favorable summer weather. Operating revenues for the golf course fund decreased for the second consecutive year. Combined with the effects of increasing expenses, the golf course lost $97,308 in 2005. Budgetary Highliehts General Fund. There were no changes made to the original budget. During the year, revenues and expenditures exceeded budgetary estimates, and since increased revenues easily covered the increased expenditures, there was no need to draw upon existing fund balance. Capital Asset and Debt Administration Capital assets. The City's investment in capital assets for its governmental and business type activities as of December 31, 2005, amounted to $136,358,613 (net of accumulated depreciation). This investment in capital assets included land, land improvements, buildings, vehicles and equipment. Major capital asset events during the current fiscal year included the following • Construction started on two new Gymnasiums in 2005. • A variety of street construction, sidewalk and traffic signal projects began in 2005; construction in progress as ofthe close ofthe year reached $8,029,499. • The City added anew "infrastructure" category to our capital assets which includes streets, sidewalks, parking ramps, sewers, wells and other infrastructure. With the addition of a new category, some category reclassifications were necessary, although they have no effect on total amounts. Management's Discussion and Analysis (Continued) City of Edina's Capital Assets (Net of Depreciation) Additional information on the City's capital assets can be found in Note 3. Long -term debt. At the end ofthe current fiscal year, the City had total bonded long -term debt outstanding of $68,380,000, an increase of $7,545,000 from 2004. $13,225,000 is for general obligation improvement debt that is supported by property tax levies and special assessments. This amount increased from 2004 due to issuance of permanent improvement revolving (PIR) bonds, which finance the City's special assessment program. In addition, $5,575,000 of this amount was retired in early 2006 as part of a crossover refunding initiated in 2005. An additional $28,905,000 of general obligation tax increment debt financed the City's economic development program. $3,460,000 of this amount was retired in early 2006 as part of a crossover refunding initiated in 2005. Also outstanding is $16,560,000 public project revenue bonds which financed the City Hall and Police facility as well as two gymnasiums, which are under construction as of year -end. There is a total of $9,690,000 in revenue bonds for improvements to the enterprise funds. City of Edina's Outstanding Debt G —metal Acdvldes Busioea :7ypeAc&Wcs TOWS 2005 2064 2005 2004 2005 2004 2005 2004 Load 4pd had GeoeW ablipd.. bond, 17,22SAOD 7,29S.WO 13325,000 7,293,000 Pubae p,oJee••evonue bonds i- f "Cah 525,463,830 330,798,413 S 5,533,727 3 5 .832,714 3 31,017,557 3 36,631,127 Buadtnp Sod ToW S 31,690,000 S 49 650,D00 S 9.690,000 S 11.133,000 j—=810-0 f 60,833,000 im melneau 30,219,684 29,271,125 7,747988 8,206,831 37.967,672 37,477,956 M6chiacymd equipmem 8.859,303 9,135,646 2396,740 2.385,510 11,256,043 11,541,216 1p ubwlurs 16,755,486 31,432,356 26,321,161 48,187,842 26 ,321,161 consbucdov L. progress S.39S934 14.451,474 2,633,565 5390.422 _ 8,029.499 20,045,896 T4W 386694,237 3=10676.658 349.664.376 !M 40.698 3136,758,613 S 132,017,336 Additional information on the City's capital assets can be found in Note 3. Long -term debt. At the end ofthe current fiscal year, the City had total bonded long -term debt outstanding of $68,380,000, an increase of $7,545,000 from 2004. $13,225,000 is for general obligation improvement debt that is supported by property tax levies and special assessments. This amount increased from 2004 due to issuance of permanent improvement revolving (PIR) bonds, which finance the City's special assessment program. In addition, $5,575,000 of this amount was retired in early 2006 as part of a crossover refunding initiated in 2005. An additional $28,905,000 of general obligation tax increment debt financed the City's economic development program. $3,460,000 of this amount was retired in early 2006 as part of a crossover refunding initiated in 2005. Also outstanding is $16,560,000 public project revenue bonds which financed the City Hall and Police facility as well as two gymnasiums, which are under construction as of year -end. There is a total of $9,690,000 in revenue bonds for improvements to the enterprise funds. City of Edina's Outstanding Debt The City maintains a Aaa rating from Moody's and a AAA rating from Standard & Poor's. GwenuaonW Acdvidn Betio -7yW A.&III. To•als 2005 2064 2005 2004 2005 2004 Tss inc— bonds S 28,905,000 S 20,760,000 S S S 23,905,000 S 30,760,000 GeoeW ablipd.. bond, 17,22SAOD 7,29S.WO 13325,000 7,293,000 Pubae p,oJee••evonue bonds 16,360,000 11393.000 Id360,D00 IISPS.000 8evonue bonds . ......................... :_ 9,690.00 11.183,000 9.6901= 11.185,000 ToW S 31,690,000 S 49 650,D00 S 9.690,000 S 11.133,000 j—=810-0 f 60,833,000 The City maintains a Aaa rating from Moody's and a AAA rating from Standard & Poor's. a J Management's Discussion and Analysis (Continued) State statutes limit the amount of general obligation debt a Minnesota city may issue to 2% of total Estimated Market Value. The current debt limitation for the City is $173,866,918. Only $11,593,838 of the City's outstanding debt is counted within the statutory limitation. Additional information on the City's long -term debt can be found in Note 4. Economic Factors and Next Year's Budget The City strives to provide an uncommonly high quality of life for our residents and businesses and the healthy local economy helps to make this goal a reality. The unemployment rate in Edina for March 2006 was 3.2 %, well below the state and national levels. In fact, according to the State of Minnesota Department of Employment and Economic Development, the City's unemployment rate has been lower than the national rate every month since at least 1990. The City is home to Southdale Center, the nation's first fully enclosed climate - controlled regional shopping mall, Fairview Southdale hospital, as well as several corporate headquarters. In addition to its healthy economy, Edina is known for excellent public schools, as the Edina school system has been consistently selected as one of the best in the country. Ninety-six percent of seniors go to college and eighty-six percent finish in five years. Property values in Edina have been increasing at a rapid pace for several years. Estimated market value of all parcels increased over 8% for taxes payable in 2006 after a 16% increase the year before. The City Council is currently reviewing several redevelopment projects that would make this trend likely to continue. Market Value and Tax Capacity Annual Changes ' e . t• t r s .1T Rd a ��� t � ,� M, �.rtu rl £ 1 n I�x.� ,1s al' i'I >,•5 "'{7F r ° �j �1���t 1�IItFaJ ��✓ { � ✓• ; il, pUt• ^I��,�Ic' t ; u 9 r r �b ,� 'k o-'� � €II ✓fe gGtr r�•�� A��yicy Rt � { kai is tt �t 11� tt The City collects property taxes based on tax capacity, which is roughly estimated market value multiplied by class rates for different types of parcels (commercial, residential, etc.), which are set by state statute. Tax capacity increased over 11.5% for taxes payable in 2006, and has been increasing steadily ever since the state revised property tax law in 2001. Management's Discussion and Analysis (Continued) Due to the recent increases in market value and tax capacity, property tax rates have been decreasing since the property tax law changes mentioned earlier. The City's adopted 2006 budget includes a property tax levy of $18,560,151 for the general fund, an increase of 4.4% from the 2005 general fund levy. Reouests for Information This financial report is designed to provide a general overview of the City's finances for all those with an interest in the government's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the Office of the Finance Director, 4801 West 50'h Street, Edina, Minnesota 55424. The City's Comprehensive Annual Financial Report can also be found on the internet at www.cityofedina.com. CITY OF EDINA, NHNNESOTA STATEMENT OF NET ASSETS December 31, 2005 Assets: Current assets: Cash and cash equivalents Investments Restricted investments Accrued interest Accounts receivable, net Special assessments receivable Due from other governments Prepaid items Internal balances Inventory Total current assets Noncurrent assets: Deferred charges Nondepreciable capital assets Depreciable capital assets (net) Total noncurrent assets Total assets Liabilities: Current liabilities: Accounts payable Salaries payable Accrued interest payable Contracts payable Due to other governments Deposits payable Unearned revenue Compensated absences payable Liabilities payable from restricted assets Bonds payable Total current liabilities Noncurrent liabilities: Compensated absences payable Bonds payable, net of unamortized discount Total noncurrent liabilities Total liabilities Net assets: Invested in capital assets, net of related debt Restricted for debt service Unrestricted Total net assets Primary Government Governmental Business -type Activities Activities 51,239 36,621,466 9,049,242 212,464 409,681 3,961,943 375,540 223,351 (500,000) 50,404,926 327,359 19,702,783 66,991,454 87,021,596 137,426,522 2,465,852 295,573 953,738 213,340 61,690 65,925 1,930 295,330 8,970,299 5,985,000 19,308,677 2,657,970 43,492,111 46,150,081 65,458,758 36,092,020 78,943 293,366 8,825,686 48,622 2,203,501 151,160 3,482 500,000 1,109,991 13,135,808 26,592 3,722,530 45,941,846 49,690,968 62,826,776 729,542 71,969 164,111 830 136,356 11,569 62,532 83,717 1,545,000 2,805,626 753,462 8,101,799 8,855,261 11,660,887 40,044,169 Statement 1 Total 344,605 45,447,152 9,049,242 261,086 2,613,182 4,113,103 379,022 223,351 1,109,991 63,540,734 353,951 23,425,313 112,933,300 136,712,564 200,253,298 3,195,394 367,542 1,117,849 214,170 198,046 77,494 64,462 379,047 8,970,299 7,530,000 22,114,303 3,411,432 51,593,910 55,005,342 77,119,645 76,136,189 78,943 35,796,801 11,121,720 46,918,521 $ 71,967,764 $ 51,165,889 $ 123,133,653 A -8 �O CITY OF F.DINA, bW4NESOTA STAMIENf OF ACTIVr= For The Year Ended December 31, 2005 Functionw?roy ms Primary government: Governmental activities: General government Public safety Public works Parks Interest on long -term debt Total govemroent activities Business -type activities: Utilities Liquor Aquatic Center Golf Course Community Activity Canters Total business -type activities Total primary government Program Revenues Operating Capital Charges for Grants and Grants and Expeoses Services Contributions Contributions S 4,967,008 S 619,526 S 172,635 S 12,019,027 5,614,406 1,093,023 - 7,185,784 273,859 195,000 2,252,491 5,901,648 356,298 51,708 2 ,388,524 (2,288,524) 32,361,991 6,864,089 1312 366 2,252,x91 8,254,409 10 240,381 110,683 9,749 ,313 10,752,724 1,003,411 725,936 849,380 123,444 3;580 ,307 3,482,999 (97,308) 3,825,562 3,25(,860 20,725 26,135,527 28,577 ,344 131, ,308 S 58,497,518 S 35,4x1,433 S 1,643,774 S 2,252,491 General revenues: Property taxes Tax increment collations Franchise taxes Unrestricted investment earnings Gain on disposal of capital assets Transfers Total general revenues end transfers Change in net assets Net assets - beginning Net assets - ending Statement 2 Net (Expense) Revenue and Changes in Net Assets Governmental Business -type Activities Activities Total S (4,174,847) S S (4,174,847) (5.311,598) (5,311,598) (4,464,434) - (4,464,434) (5,493,642) (5,493,642) (2,288,524) (2,288,524) (21,733,045) (21,733,045) 2,096,655 2,096,655 1,003,411 1,003,411 • 123,444 123,444 (97 ,308) (97,308) (552,977) (552,977) 2373,225 2,573,225 (21,733,0x5) 2373,225 (19,159,820) 19,071,202 19,071,202 7,060,744 - 7,060,744 457,421 - 457,421 977,956 236,654 1,214,610 63,674 22,538 86,212 841,500 (841,500) 28,472,497 (582 ,308) 27,890,189 6,739,452 1,990,917 9,730,369 65,228,312 49,174,972 114,403,284 S 71,967,76d S 51,165,889 S 123,133,653 CITY OF EDINA, MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS December 31, 2005 Statement 3 Liabilities and fiord balances Liabilities: Accounts payable $ 881,622 $ 1,299 $ 847,284 $ 691,641 $ 44,006 Housing & Nonmajor Total - 1,212 - 1,106 Debt Contracts payable Redevelopment Governmental Governmental 213,340 General Service Construction Authority Funds Funds Assets - 36,200 15,288 - ,514,435 61,690 Deposits payable 53,000 - 12,925 - Cash and cash equivalents $ 34,023 $ 121 $ 4,314 $ 8,633 $ 4,148 $ 51,239 Investments - unrestricted 10,628,068 1,631,162 11,313,945 12,418,027 630,264 36,621,466 investments - restricted - 9,049,242 - - - 9,049,242 Accrued interest 128,498 17,231 61,615 5,120 212,464 Accounts receivable 278 ,596 - 2,653 - 128,432 409,681 Special assessments receivable - - 3,961,943 - - 3,961,943 Due from other fiords 1,803,000 200,000 - 435 11,000 2,014,435 Due from other governments 290,260 10,022 6,201 58,952 10,105 375,540 Prepaid items 223,351 - - 223,351 Total assets $ 13,257,298 $ 11,019,045 7 15,306,287 $ 12,547,662 $ 789,069 $ 52,919,361 Liabilities and fiord balances Liabilities: Accounts payable $ 881,622 $ 1,299 $ 847,284 $ 691,641 $ 44,006 $ 2,465,852 Salaries payable 293,255 - 1,212 - 1,106 295,573 Contracts payable - - 213,340 - - 213,340 Due to other fiords 200,435 3,000 2,300,000 - 11,000 2 Due to other governments 10,202 - 36,200 15,288 - ,514,435 61,690 Deposits payable 53,000 - 12,925 - - 65,925 Unearned revenue - - - - 1,930 1,930 Deferred revenue - - 3,925,743 - 11,840,733 3,925,743 Total liabilities 1,438,514 4,299 7,336,704' 706,929 58,042 9,544,488 Fund balance: Reserved for. Prepaid items 223,351 - - - 223,351 Encumbrances - - 2,422,917 - - 2,422,917 Specialprojects - - 354,649 - - 354,649 Debt service - 11,014,746 - - - 11,014,746 Unreserved: Designated, reported in: General Fund 11,595,433 - - - 11,595,433 Capital Project Funds - - 5,192,017 - - 5,192,017 Undesignated, reported in: Special Revenue Funds - - - 731,027 731,027 Capital Project Funds - 11,840,733 - 11,840,733 Total fimd balance 11,818,784 11,014,746 7,969,583 1118401733 731,027 43 74,873 Total liabilities and fund balances $ 13,257,298 $ 11,019,045 $ 15,306,287 $ 12,547,662 $ 789,069 $ 52,919,361 Fund balance reported above $ 43,374,873 Amounts reported for governmental activities in the statement of net assets are different because: Capital assets used in governmental activities are not financial resources, and therefore, are not reported in the fiords 86,694,237 Other long -term assets are not available to pay for current -period expenditures and, therefore, are deferred in the funds 3,925,743 Long -term liabilities, including bonds payable, are not due and payable in the current period and therefore are not reported in the funds. (62,027,089) Net assets of governmental activities $ 71,967,764 A -10 CITY OF EDINA, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS For The Year Ended December 31, 2005 Revenues: General property taxes Tax increment collections Special assessments Franchise fees License and permits Intergovemmental Charges for services Fines and forfeitures Investment income Rental of property Other revenues Total revenues Expenditures: Current: General government Public safety Public works Parks Capital outlay: General governmcnt Public safety Public works Parks Debt service: Bond principal Interest and fiscal charges Total expenditures Revenues over (under) expenditures Other fivancing sources (uses): Transfers in Transfers out Sale of capital assets Bonds issued Discount on bonds issued Refunding bonds issued Payment to refunding escrow Total other financing sources (uses) Net increase (decrease) in fund balance Fund balance - January 1 Fund balance - December 31 Statement 4 3,574,010 - 13,911 1,139,578 749,809 5,477,308 Housing & Nonmajor Total 4,684,074 Debt - 4,882,811 Redevelopment Governmental Governmental General Service Construction Authority Funds Funds $ 17,191,143 $ 1,880,059 $ - $ - $ - $ 19,071,202 - - - 7,060,744 - 7,060,744 - - 1,354,264 - - 1,354,264 - - - 457,421 457,421 3,240,622 - - - - 3,240,622 1,147,345 - 219,189 - 172,635 1,539,169 2,415,766 - 50,897 - - 2,466,663 742,917 - - - - 742,917 181,784 215,706 283,854 281,536 15,076 977,956 283,595 - 31,947 - - 315,542 149,463 - 22,537 1,200 54,246 227,446 25,352,635 2,095,765 1,962,688 7,343,480 699,378 37,453,946 3,574,010 - 13,911 1,139,578 749,809 5,477,308 11,308,678 - 65,085 -. - 11,373,763 4,684,074 - 198,737 - 4,882,811 2,983,542 - 162,487 - - 3,146,029 27,954 - 176,086 - - 204,040 1,040,378 - 254,590 - - 1,294,968 482,937 - 4,587,966 - - 5,070,903 134,149 - 1,523,131 - - 1,657,280 - 6,830,000 - - - 6,830,000 - 2,543,639 - - - 2,543,639 24,235,722 9,373,639 6,981,993 1,139,578 749,809 42,480,741 1,116,913 (7,277,8742 (5,019,305) _ 6,203,902 (50,431) (5,026,795) - 6,860,869 936,500 - - 7,797,369 (50,000) - (112,886) (6,792,983) - (6,955,869) 135,045 - - - 135,045 - 9,162,685 6,653,480 - - 15,816,165 - (6,143) (30,132) - - (36,275) - 16,764,721 - - - 16,764,721 - (16,635,000) - - - (16,635,000) 85,045 16,147,132 7,446,962 (6,792,983) - 16,8861156 1,201,958 8,869,258 2,427,657 (589,081) (50,431) 11,859,361 10,616,826 2,145,488 5,541,926 12,429,814 781,458 31,515,512 $ 11,818,784 $ 11,014,746 $ 7,969,583 $__] 1,840.,.733 $ 731,027 $ 43,374,873 A -11 CITY OF EDINA, MINNESOTA RECONCILIATION OF THE STATEMENT OF REVENUES, E"MiDiTURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES For The Year Ended December 31, 2005 Amounts reported for governmental activities in the statement of activities (page 22 -23) are different because: Net changes in fund balances - total governmental funds (page 26) GOvemmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which capital outlays exceeded depreciation in the current period The net effect of disposals of capital assets is to decrease net assets Revenues in the statement of activities that do not provide current financial resources (property tax and special assessment receivables) are not reported as revenues in the fiords. The issuance of long -term debt (e.g., bonds, leases) provides current financial resources to governmental funds, while the repayment of the principal of long -term debt consumes the current financial resources of governmental funds. Neither transaction, however, has any effect on net assets. Also, governmental funds report the effect of issuance costs, premiums, discounts and similar items when debt is first issued, whereas these amounts are deferred and amortized in the statement of activities. This amount is the net effect of these differences in the treatment of long -term debt and related items. Some expenses reported in the statement of activities do not require the use of current financial resources (accrued interest and amortization on debt and compensated absences payable) and, therefore, are not reported as expenditures in governmental funds. Change in net assets of governmental activities (page 23) A -12 Statement 5 S 11,859,361 3,093,255 (75,676) 737,628 (8,839,331) (35,785) S 6,739,452 CfrY OF EDINA, MINNESOTA STATEMENT OF NET ASSETS PROPRIETARY FUNDS December 31, 2005 Statement 6 Business -type Activities - Enterprise Funds Nonmajor Aquatic Golf Enterprise Utilities Liquor Center Course Funds Total Assets: Current assets: Cash and cash equivalents $ 4,521 $ 152,368 $ 53,665 $ 8,920 $ 73,892 $ 293,366 Investments 4,300,382 - - - 4,525,304 8,825,686 Interest receivable 11,864 - - - 36,758 48,622 Accounts receivable, net 2,068,478 - - 1,090 133,933 2,203,501 Special assessments receivable 151,160 - - - - 151,160 Due from other fiords - 780,000 630,000 - 25,000 1,435,000 Due from other governments 3,482 - - - - 3,482 Inventory 24,151 1,055,114 - 14,898 15,828 111091991 Total current assets 6,564,038 1,987,482 683,665 24,908 4,810,715 14,070,808 Noncurrent assets: 665,000 105,000 575,000 200,000 1,545,000 Deferred charges 13,305 - 3,322 6,112 3,853 26,592 Net capital assets 35,404,525 1,421,250 2,474,184 6,060,442 4,303,975 49,664,376 Total noncurrent assets 35,417,830 1,421,250 2,477,506 6,066,554 4,307,828 49,690,968 Total assets 41,981,868 3,408,732 3,161,171 6,091,462 9,118,543 63,761,776 Liabilities: Current liabilities: Accounts payable 241,960 302,398 -666 56,247 128,271 729,542 Salaries payable 14,092 17,312 352 16,968 23,245 71,969 Accrued interest payable 58,125 - 26,367 67,227 12,392 164,111 Contracts payable 830 - - - - 830 Due to other funds 280,000 - - 630,000 25,000 935,000 Due to other governments 1,730 122,393 1,079 5,451 5,703 136 ,356 Deposits payable 1,972 - - 9,597 - 11,569 Unearned revenue - 2,589 - 7,422 52,521 62,532 Compensated absences payable 18,999 16,165 - 22,844 25,709 83,717 Bonds payable - current 665,000 105,000 575,000 200,000 1,545,000 Total current liabilities 1,282,708 460,857 133,464 1,390,756 472,841 3,740,626 Noncurrent liabilities: Compensated absences payable 170,990 145,485 - 205,599 231 ,388 753,462 Bonds payable, net of unamortized discounts 3,531,622 - 1,187,375 2,740,686 642,116 8,101,799 Total noncurrent liabilities 3,702,612 145,485 1,187,375 2,946,285 873,504 8,855,261 Total liabilities 4,985 ,320 606,342 1 ,320,839 4,337,041 1,346,345 12,595,887 Net assets: Invested in capital assets, net of related debt 31,221,208 1,421,250 1,185,131 2,750,868 3,465,712 40,044,169 Unrestricted 5,775,340 1,381,140 655,201 (996,447) 4,306,486 11,121,720 Total net assets _L _?§P96,548 $ 2,802,390 $ 1,840,332 $ 1,754,421 $ 7,772,198 $ 51,165,889 A -13 CITY OF EDINA, MRMSOTA STATEMENT OF CASH FLAWS PROPRIETARY FUNDS For The Year Ended December 31, 2005 Statement 8 Cash flows from noncapital financing activities: State grant 110,683 Business -type Activities - Enterprise Funds - - - 110,683 Miscellaneous revenue 14,406 - - 159 - Nonmajor Transfer (to) from Enterprise Funds - (141,000) - - 141,000 Aquatic Golf Enterprise (786,500) - - 45,000 Utilities Liquor Center Course Funds Total Cash flows from operating activities: - - - - 20,725 20,725 Net cash provided by (used in) $ 29366 Receipts from customers and users $ 10,468,377 $ 10,754,166 $ 849,380 $ 3,486,818 $ 3,254,785 $ 28,813 ,526 Payment to suppliers (6,416,336) (8,440,539) (236,475) (1,257,705) (1,588,920) (17,939,975) Payment to employees (1,269,746) (1,139,302) (277504) (1,661,067) (1,722,161) (6,069,780) Net cash provided by (used in) operating activities 2,782,295 1,174,325 335,401 568,046 (56,296) 4,803,771 Cash flows from noncapital financing activities: State grant 110,683 Sale of capital assets - - - 110,683 Miscellaneous revenue 14,406 - - 159 - 14,565 Transfer (to) from Enterprise Funds - (141,000) - - 141,000 - Transfer (to) from Capital Project Funds (100,000) (786,500) - - 45,000 (841,500) Net interfimd borrowing 1,395,000 (100,000) 14,477 259,214 - 1,568,691 Donations - - - - 20,725 20,725 Net cash provided by (used in) $ 29366 noncapital financing activities 1,420,089 (1,027,500) 14,477 259,373 206,725 873,164 Cash flows from capital and related financing activities: Acquisition of capital assets (3,317,353) Sale of capital assets 16,555 Principal paid on bonds (645,000) Interest paid on bonds (148,283) Net cash provided by (used in) (560,000) capital and related financing activities (4,094,081) Cash flows from investing activities - (146,382) (117 ,574) (121,993) (3,703,302) - - 5,050 5,983 27,588 - (95,000) (560,000) (195,000) (1,495,000) _ (54,831) (145,975) (26,815) (375,904) Net increase (decrease) _ (296,213) (818,499) (337,825) (5,546,618) Net changes in investments (221,508) - - - 133,086 (88,422) Investment income 115,733 - 116,915 232,648 Net cash flows provided by (used n) investing activities (105,775) - - - 250,001 144,226 Net increase (decrease) in cash and cash equivalents 2,528 146,825 53,665 8,920 62,605 274,543 Cash and cash equivalents - January 1 1,993 5,543 - - 11,287 18,823 Cash and cash equivalents - December 31 $ 4,521 $ 152,368 $ 53,665 $ 8,920 $ 73,892 $ 29366 A -14 CITY OF EDINA, hUMIESOTA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For The Year Ended December 31, 2005 Statement 8 Business -type Activities - Enterprise Funds Nonmajor Aquatic Golf Enterprise Utilities Liquor Center Course Funds Total Reconciliation of operating income to net cash provided (used) by operating activities: Operating income (loss) $ 2,118,936 $ 1,003,411 $ 177,832 $ 47,355 _ $ (546,545) $ 2,800,989 Adjustments to reconcile operating income (loss) to net cash flows provided by (used in) operating activities: Depreciation 1,224,190 73,899 185,814 468,793 418,460 2,371,156 Changes in assets and liabilities: Decrease (increase) in receivables 225,532 1,710 - (1,010) 2,204 228,436 Decrease (increase) in special assessments 12,638 - - - - 12,638 Decrease (increase) in due from other governments 4,232 - - - - 4,232 Decrease (increase) in inventory (8,645) 45,839 - 619 1,140 38,953 Increase (decrease) in accounts payable (622,008) 9,423 (24,734) 25 ,309 46,281 (565,729) Increase (decrease) in salaries payable 1,851 2,548 13 3,638 5,925 13,975 Increase (decrease) in contracts payable (189,130) - (4,542) - (5,732) (199,404) Increase (decrease) in due to other governments (747) 12,431 1,018 179 (300) 12,581 Increase (decrease) in deposits 1,972 - - 3 ,348 - 5,320 Increase (decrease) in unearned revenue - (268) - 4,988 721 5,441 Increase (decrease) in compensated absences 13,474 25,332 - 14,827 21,550 75,183 Total adjustments 663,359 170,914 157,569 520,691 490,249 2,002,782 Net cash provided by (used in) operating activities $ 2,782,295 $ 1,174,325 $ 335,401 $ 568,046 $ (56,296) $ 4,803,771 Noncash investing, capital and financing activities: Increase (decrease) in fair value of investments $ 6,922 $ $ - $ - $ (68,856) $ (61,934) A -15 CITY OF EDINA, MINNESOTA STATEMENT OF FIDUCIARY NET ASSETS AGENCY FUNDS December 31, 2005 Statement 9 Agency Funds Assets Cash $ 539,727 Investments 135,000 Total assets $ 674,727 Liabilities Accounts payable $ 81,643 Salaries payable 951 Due to other governmental units 592,133 Total liabilities $ 674,727 A -16 t J CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Ediaa (the City) was incorporated in 1888 and operates under the S sate of Minnesota Statutory Plan B form of government. The governing body consists of a five- member City Council elected by voters of the City. The financial statements of the City have been prepared in conformity with generally accepted accounting principles as applied to governmental units by the Governmental Accounting Standards Board (GASB). The following is a summary of significant accounting policies. A. FINANCIAL REPORTING ENTITY In accordance with Governmental Accounting Standards Board (GASH) Statement No. 14, 'The Financial Reporting Entity" the City's financial reporting entity consists of (a) the primary government, (b) organisations for which the primary government is financially accountable, and (c) other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity's financial statements to be misleading or incomplete. The primary government is financially accountable for the component unit if it appoints a voting majority of the component unit's governing body and its able to impose its will on the component unit or there is a potential for the component unit to provide specific financial benefits m, or impose specific financial burdens oa, the primary government. As required by generally accepted accounting principles, the financial statements of the reporting entity include those of the City of Edina (the primary goverment) and its component units. The component units discussed below are included in the Citys reporting entity because of the significance of their operational or financial relationships with the City. COMPONENT UNITS In conformity with generally accepted accounting principles, the financial statements of the component unit have been included in the financial reporting entity as a blended component unit. The Housing and Redevelopment Authority (IRA) is an entity legally separate from the City. However, for financial reporting purposes, the HRA is reported as if it were part of the Citys operations because the members of the City Council serve as HRA board members and its activity is confined to the City of Edina. The activity of tho HPA is reported in the Capital Projects Funds. Separate financial statements are notprepared for the HRA. B. GOVERNMENT -WIDE AND FUND FINANCIAL STATEMENTS The government -wide financial statements (e., the statement of act assets and the statement of changes in net assets) report information on all of the nonfiduciary activities of the primary government Governmental rcitvides, which normally are supported by taxes and intergovernmental revenues, are reported separately from business -type activities, which rely to it significant extent on fees and charges for support CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 The statement of activities demonstrates the degree to which the direct expenses of a given function or busioess -type activity are offset by program revenues. Direct expenses are those that am clearly identifiable with a specific function or business -type activity. Program revenues include 1) charges to customers or applicants who purchase. use, or directly benefit from goods, services, or privileges provided by a given function or business -type activity and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or business type activity. Taxes and other items not included among program revenues are reported instead as general revenues. Separate financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter ate excluded from the goverumwt -wide financial statements. Major individual govemmantal funds and major individual enterprise Sands are reported as separate columns in the fund finsocial statements. Aggregated information for the remaining eonmajor governmental and enterprise funds is reported in a single column in the find financial statements C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING, AND FINANCIAL STATEMENT PRESENTATION The government -wide financial statements are reported using the economic resources me=renent focus and the accrual basis of accounting, as are the Proprietary Fund and Fiduciary Fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of tho timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources meatvremau foeut and the modified accrual basis of accoundag. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City considers all revenues, except reimbursement grants, to be available if they arc collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgincuts am recorded only when payment is duo. Property taxes, special assessments, intergovernmental revenues, chars= for services and interest associated with the curtest fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fecal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the City. 00 CITY OF EDINA, MD MSOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 The City reports the following major governmental funds: The general fund is the government's primary operating fund. it accounts for all financial resources of the general government, except those required to be accounted for in another fund. The debt service fund accounts for the payment of principal and interest on the General Obligation Redevelopment, General Obligation Park Improvements and Tax Increment Bonds. The capital projects construction fund accounts for the various special assessment and state aid projects throughout the City. This Lund also provides financing for capital improvements as designated in the City's capital improvencot budget The capital projects Housing and Redevelopment Authority fund Is used to account for revenues from several sources (pmperty taxes, bond proceeds, investment earnings, etc.) that are designated for housing and redevelopment. The City reports the following major proprietary funds: The urtlity fund accounts for the provision of water, sewer and recycling services to the City's residents. The liquor fund accounts for the operation of the City's three liquor stores. The aquatic center fund accounts for the operation of the City's aquatic center. The golf course fund accounts for the operation of the City's three golf courses and a golf dome. Additionally, the City reports the following fund type: Agency - the police seLr re and Public Safety Training Facility funds account for fees collected for other government agencies and the payroll fund accounts for payroll deductions withheld from employee paychecks but not yet sent to the appropriate parry (includes federal and state taxes, health care deductions, etc). private -sector standards ofaccounting and financial reporting issued prior to December 1, 1999, generally are followed in both the govemment -wide and proprietary fund financial statements to the extent that those standards do not conflict with or contradict guidance of the Governmental Accounring Standards Board. Governments also have the option of following subsequent private - senor guidance for their business -type activities and enterprise fund% subject to this same limitation. The City has elected not to follow subsequent private -sector guidance. CITY OF EDINA, MDVNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 As a general rule the effect of inrerflmd activity has been eliminated from the government -wide financial statements Exceptions to this general rule ate transactions, that would be treated as revenues, expenditures or expenses if they involved external organisations, such as buying goods and services or payments in lieu of taxes, are similarly heated when they involve other fu sda of the City of Edina. Elimination of these charges would distort the direct costs and program revenues reported fbr the various fractions concerned. Amounts reported as program revenuer include 1) charges m crtstomen or applicants for goods, services, or privileges provide(L 2) operating grants and contnbutioes, and 3) capital gtauts and contributions, including special assessments. internally dedidated resources are reported as general revenues rather than as program revenues. LOreave, general revenues include all taxes. Proprietary funds distinguish operating revenues and expenses from nonopaaing items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the utilities, liquor, aquatic center, golf counts, arena art center and Ediaborough Park/Ceatennial Lake enterprise funds are charges to customers for sales and service. Operating expenses for enterprise fiords ds include the cost of sales and servic, administrative expensscs, and depreciation on Capital assets. All revenues and expenses not meeting this definition are reported as nonopersting revenues and expenses. When both restricted and unrestricted resources ate available for an allowable use, it is the City's policy to use restricted resources first, then unrestricted resources as they are needed. Depreciation expense can be specifically identified by function and is included in the direct expenses of each function, Interest on long -term debt is considered an indirect expense and is reported separately on the Statement of Activities. D. CASH AND INVESTMENTS The City's cash and cash equivalents are considered to be deposits and cash an hand. Cash balance from all funds are pooled together and invested to the maximum extent at favorable rates. This also allows certain funds to generate a temporary cash overdraft Interest earned is allocated as determined by the Investment Advisory Committee. The City provides temporary advances to funds that have insufficient cash balances by means of an advance from another fund shown as interfuod receivables in the advancing fund, and an inrerfimd payable in the fund with the deficit, until adequate resources are received. These interfund balances are eliminated on the government -wide financial statements. The City reports its investments at fair value based on quoted market prices. Changes in fair value of securities in the City's iavesatrcot portfolio are recorded as a net change in fair value of investments in the City's fund financial statements and within general revenues in the govemment -wide financial statements. Restricted investments include investments held in escrow 'for two crossover refimdings further described in footnote 4. CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 E. RECEIVABLES AND PAYABLES During the course of operations, numerous transactions occur between individual foods for goods provided or services rendered. Short-term interft it loans are classified as "due to/from other fuads." All short-term interfimd receivables and payables at December 31, 2005 are planned to be eliminated in 2006. Any residual balances outstanding between the governmental activities and business -type activities are reported in the govemment -wide financial statements as "intetial balances." Property taxes and special assessments receivables have been reported act of estimated uncollectible accounts. Because utility bills am considered liens on property, no estimated uncollectible amounts are established. Uocollectible amounts are not material for other receivables and have not been reported. F. REVENUE RECOGNITION 1. PROPERTY TAX REVENUE RECOGNITION The City Council annually adopts a tax levy and certifies it to the County in December (levy /assessment date) of each year for collation in the following year. The County is responsible for billing and collecting all property taxes for itself, the City, the local School District and other taxing authorities, Such taxes become a lien on January I and are recorded as receivables by the City at that data Real property taxes are payable (by property owners) on May 15 and October 15 of each calendar year. Personal property taxes arc payable by taxpayers on February 28 and June 30 of each year. These taxes are collected by the County and remitted to the City on or before July 7 and December 2 of the same year. Delinquent collections for November and December are received the following January. The City has no ability to enforce payment of property taxes by property owners. The County possesses this authority. GOVERNMENT -WIDE FINANCIAL STATEMENTS The City recogoizea property tax revenue in the period for which the taxes were levied. Uncollectible property taxes are not material and have not been reported. GOVERN EXUL FUND FINANCIAL STATEMENTS The City recognizes property tax revenue when it becomes both measurable and available to finance expenditures ofthe current period. In practice, current and delinquent taxes and State credits received by the City in July, December and January are recognized as revenue for the current year. Taxes collected by the County by December 31 (remitted to the City the following January) and taxes and credits not received at the year end are classified as delinquent and due from County taxes receivable. The portion of delinquent taxes not collected by the City in January are fully offset by deferred revenue because they are not available to finance curreat expenditures. CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 2. SPECIAL. ASSESSMENT REVENUE RECOGNITION Special assessments are levied against benefited properties for the cost or a portion of the cost of special assessment improvement projects in accordance with State Statutes. These assessments am collectible by the City over a term of years usually consistent with the term of the related bond issue. Collection of samual installments (including interest) is handled by the County Auditor in the same manner as property taxes. Property movers are allowed to (and often do) prepay future installments without interest or prepayment Penalties. Once a special assessment roll is adopted, the amount attributed to each parcel is a lien upon that property until full payment is made or the amount is determined to be excessive by the City Council or court action. If special assessments arc allowed to go delinquent, the property is subject to tax forfeit sale. Pursuant to State Statutes, a property shall be subject to a tax forfeit sale after three years unless it is homesteaded, agricultural or seasonal recreational land in which event the property is subject to such sale after five yea The City recognizes special assessment revenue in the period that the assessment roil was adopted by the City Council. Uncollectible special assessments are not material and have not been reported. Revenue from special assessments is recognized by the City when It becomes measurable and available to finance expenditures of the current fiscal period. In practice, current and delinquent special assessments received by the City are recognized as revenue for the current year. Special assessments that are collected by the County by December 31 (remitted to the City the following January) and are'also recognized as revenue for the current year. All remaining delinquent deferred and special deferred assessments receivable In governmental floods are completely offset by deferred revenues. G. INVENTORIES, PREPAID ITEMS AND DEFERRED CHARGES Inventories of the Proprietary Funds are stated at coat and are recorded as expenditures when consumed rather than when purchased Certain payments to vendors reflect costs applicable to future accounting periods and am recorded as prepaid items in both government -wide and fund financial statements. Deferred charges represent deferred issuance costs. CITY OF EDINA. MINNESOTA NOTES To FINANCIAL STATEMENTS December 31, 2005 R. CAPITAL ASSETS Capital assets, which include property, plant, equipment and parts, are reported in the applicable governmental or business -type activities columns in the government wide financial statements. Capital assets are also reported in the proprietary fired financial statements but not in the governmental fund financial statements. Capital assets are defined by the government as assets with so initial, individual cost of mom than 55,000 (amount cot rounded) and an estimated useful life in excess of three years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed Donated capital assets are recorded at estimated fair market value at the date of donation. The costs of normal maintenance and repairs that do cot add to the value of the asset or materially extend assets lives arc not capitalized. Property, plant and equipment of the primary government is depreciated using the straight line method over the following estimated useful lives: Assets Life a N Golf course 10 - 35 years O Land improvements 20 — 50 years Buildings and structures 20 - 40 years Furniture and office equipment 5. l o years Vehicles and equipment 3 - 20 years Parks 5 - 100 years Distribution system 50 years Collection system 10 - 50 years Storm sewers 50 years Wells 7.30 years L COMPENSATED ABSENCES It is the City's policy to permit employees to actvmulaa earned but unused vacation and sick pay benefits. All vacation pay is accrued when iaenrred in the govermnent -wide and proprietary fund financial statements. A liability for these amounts is reported to governmental Hinds only if they have matured, for exaaryle, as a result of employee resignations and retirements. In accordance with the provisions of Statement of Governmental Accounting Standards No. 16, Asmmting for Compenrated Absences. no liability is recorded for nonvesting accumulating rights to receive sick pay benefits. However, a liability is recognized for that portion of accumulating sick leave benefits that is vested as severance pay. According to City policy, vested sick leave benefits are liquidated into a health care savings pip upon separation. CITY OF EDINA. MINNESOTA NOTES TO FINANCIAL. STATEMENTS December 31, 2005 J. LONGTERM OBLIGATIONS In the government -wide financial statements and pmprieary Fred types in the fiord financial statements, long -term debt and other long -teen obligations are reported as liabilities in the applicable governmental activities, bushier• -type activities, or proprietary fund type statement of net assets. Bond premiums and discounts, as well as issuance costs, are deferred and amortized over the life of the bond using the straight -line method. Bonds payable are reported net of the applicable bond premium or discount. Bond issuance costa are reported as deferred charges and amortized over the term of the related debt. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued plus any premium received is reported as other financing sources. Discounts on debt issuances are reported as other financing uses. Issuance costs, whether or nor withheld from the actual debt proceeds received, are reported as debt service expenditures. K FUND EQUITY In the fund financial statements, governmental funds report reservations of fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Designations of find balance represent tentative management plans that are subject to change. L INTERFUND TRANSACTIONS Interfred services provided and used are accounted for as revenues, expenditures or expenses. Transactions that constitute reimbursements to a fund for expendltu radexpenses initially made from it that are pmperly applicable to another fund, am recorded as expendlttuestexpeasea in the reimbursing fund and as reductions of expenditureslexpeom In the fund that is reimbursed. Interftnd loans art: reported as an interftmd loan receivable or payable which offsets the movement of cash between limits. All other interf nd transactions are reported ea transfers. M. NET ASSETS Net lariats represent the difference between wets and liabilities in the government -wide and proprietary find financial statements. Net assets invested in capital asset,, net of related debt, consists of capital assets, net of accumulated depreciation, reduced by the outstanding balance of any long -tern debt used to build or acquire the capital assets. Net assets am reported as restricted when then are limitations imposed on their use through external restrictions imposed by creditors, grantors, or laws or regulations ofother governments. tJ CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 N. USE OF ESTE"TES The preparation of financial statements in accordance with generally accepted accounting principles (GAAP) mquirta management to make estimates that affect amounts reported in the financial statements during the reporting period. Actual results could differ from such estimates. O. JOINT VENTURES The City's investment in joint venture is reported in the statement of net assets as governmental activities capital assets and 1s equal to the City's interest in the net assets of the joint venture. The City's interest is based on the allocation in the joint powers agreement CITY OF EDINNA. MWNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 2. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE pOVERNarlxirrtir FUND STATEMENT OF EVEN MEND tRES AM CHANGES IN FUND BALANCES AND THE GOVE2�T WIDE STATEMENT OF ACTIVITIES The governmental fund statement of revenues, expenditures, and changes in fend balances Includes a reconciliation between net changes in fund balancer — total governmental funds and chmtges In net ands ofgovernmental aclividw as reported in the govemmenawide statement of activities. Oat element of that reconciliation explains that "Governmental funds Mort capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense." The details of this difference are as follows: Capital outlay S 7,103,797 P. FUND CONSOLIDATION Depreciation expense (4,010,542) During 2005 the City consolidated the construction and revolving funds reported in the prior Net adjustment to increase net changes in fund year's CAFR into the construction fund displayed in the current report in order to more accurately balances - total governmental funds to arrive at reflect the similar nature of these funds. Accordingly, the beginning fund balance shown on the changes in act assets of governmental funds $ 3,093,255 Statement of Revenues, Expenditures and Changes in Fund Balances — Governmental Funds for the construction fund is equal to the combined ending balances of the construction and revolving funds from the same statement in the 2004 CAM Another element of that reconciliation states that "The net effect of disposals of capital assets Q. RECONCILIATION OF GOVERNMENT -WIDE AND FUND FINANCIAL is to decrease set assets." The details of this difference are as follows: STATEMENTS In the statement of activities, only the gain on the 1. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL sale of capital assets is reported. However, in the FUND BALANCE SHEET AND THE GOVERNMENT -WIDE STATEMENT OF NET governmental funds, the proceeds from the sale ASSETS increase financial resources. Thus, the change _ in act assets differs from the change in fimd The governmental fund balance shcet includes a reconciliation betweenfund balance —rota! balance by the cost of the capital assets sold $ (139,350) govemmental funds and net assets — governmental activitler as reported in the govemment- wide statement of net assets. One clement of that reconciliation explains that "long -term The statement of activities reports losses arising from liabilities, including bonds payable, are not due and payable in the current period and the disposal of existing capital assets. Conversely, therefore are not reported in the funds." The details of this difference are as follows: governmental funds do not report any gain or loss on a disposal of eapital assets 63,674 Bands payable S 58,690,000 Plus: issuance Premium 77,003 Net adjustment to decrease net changes in fund Less: issuance discount (319593) balances - total governmental fonds to arrive at Less: deferred charge for issuance costs (327,359) changes in net assets of govrar mental funds S (75,676) Accrued interest payable 953,738 Compensated absences 2,953,300 Net adjustment to reduce fund balance - total governmental funds to arrive at act assets - govcmmeoml activities S 62,027,089 N N CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Another element of that reconciliation states that'** issuance of long-term debt (e.g., bonds, leases) provides em[eat financial resources to governmental funds, while the repayment of the long -term debt consumes the current financial resources of govemmental funds. Neither transaction, however, has any effect on net assets. Also, governmental Hinds report the affect of issuance costs, premiums, discounts and similar items when debt is first issued whereas these amounts are deferred and amortized in the statement of activities." The details of this difference am as Wows: Debt Issued: Bonds issued Less issuance costs Less discounts Refunding bonds issued Less issuance costs Principal repayments: General obligation debt Payment to escrow agent for refunding: Principal refunding Net adjustment to increase act changes in fund balances - total governmental funds to arrive at changes in net assets of governmental activities WE&W d t' A. COMPONENTS OF CASH AND IN'MTMENTS Cash and Investments at year -end consist afthe following: Deposits Cash on hand Investments Investments held by trustee S (15,816,165) 155,705 36,275 (16,764,721) 84,575 6,830,000 16,635,000 S (8,839,731) $ 868,147 16,185 45,582,152 9,049 ,242 S 550 Cash and investments am presented in the financial statements as follows: Cash and cash equivalents - Statement of Net Assets $ 344,605 Investments - Statement of Net Assets 45,447,152 Restricted investments - Statement of Net Assets 9,049,242 Cash and investments • Statement ofFiduclary Net Assets 674,727 $ 55,515,726 CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 B. DEPOSITS In accordance with applicable Minnesota Statutes, the City maintains deposits at depository banks authorized by the City CounclL including checking accounts, savings accounts and certificates of deposit. The following is considered the most significant risk associated with deposits: Custodial credit risk — In the case of deposits, this is the risk that in the event of a bank faihue, the City's deposits may be lost Minnesota Statutes require that all deposits be protected by federal deposit insurance, corporate surety bond, or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by federal deposit insurance or corporate surety bonds. Authorized collateral includes treasury bills, notes, and bonds; issues ofF.S. government agencies; general obligations rated "A" or better; revenue obligations rated "AA" or better; irrevocable standard letters of credit issued by the Federal Home Loan Bank; and certificates of deposit Minnesota Statutes require that securities pledged as collateral be held in safekeeping in a restricted account at the Federal Reserve Bank or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. The City's investment policy does not contain further restrictions on the types of investments the City may invest in. At year -end, the carrying amount of the City's deposits was 5666,147 while the balance on the bank records was S 1,433,756. At December 31, 2005, all deposits were fully covered by federal depositary insurance, surety bonds, or by collateral held by the City's ageot in the City's name. lV W CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 C. INVESTMENTS The City has the following investments at year end: Crsdr Rik Inr"ert Rirk - Mnmity D—d.. 1a Yew. 1—net awing Ap0Cy < I 1 to S 5 b 10 10 4 70141 U.S. Tr —da WA N/A S 9,083,966 S 256,939 S 519,681 S 638,371 $10,497,917 SBA P-1; N/R WA - 893,367 893,367 U.S. Aseoeits AAA/Ma S&P/Mdyi 644,478 3,905,368 218 ,3S5 3,616,132 8,416,333 US Agencies AA-/Ad S&PMdy's - - 74.666 - 74,646 Meeieryeb M3ol Mdys 10,037 - 10,037 Waidpab AA4Aa3 S&P/Mdys 93.705 67,795 161,500 Com,eer WPep" AIM] S&P/Mdye 25,293,079 25.293,078 Ncg4dW. CD's N/R WA dwee - 662.541 lamribed Debt N/R WA 1.400,000 1,400,000 573 94103 S 4� S 79477 S 5.177,830 $47,407,422 M44oy M.W. WR N/A 7,223,972 Ton1 Iwestraws 114j131.394 WA - Not Avoiesble MR. - Not Rated ' . The Cirys wary muket inrermm s don't here tasevaies Investments are subject to various risks, the following of which are considered the most significant Custodial credit risk— For investments, this is the risk that in the event of a failure of the countexparty to an investment transaction (typically a broker- dealer) the City would not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. The City's Investment policy doesn't specifically address this risk, but the City typically limits its exposure by purchasing insured or registered investments, or by the control of who holds the securities. CT" OF EDINA. MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Credit risk —This is the risk that m Issuer or other counterparty to an investment will not fulfill its obligations. Minnesota Statutes limit the City's investments to direct obligations or obligations guaranteed by the United States or its agencies; shares of investment companies registered under the Federal Investment Company Act of 1940 that receive the highest credit rating, are rated in one of the two highest rating categories by a statistical rating agency, and all of the investments have a final maturity of thirteen months or less; general obligations rated "AA" or better, general obligations of the Minnesota Housing Finance Agency rated "A" or better; bankers' acceptances of United States banks eligible for purchase by the Federal Reserve System; commercial paper issued by United States corporations or their Canadian subsidiaries, rated of the highest quality category by at least two nationally recognized rating agencies, and meaning in 270 days or less; Guaranteed Investment Contracts guaranteed by a United States commercial bank, domestic branch of a foreign bank, or a United States insurance company, and with a credit quality is one of the top two highest categories; repurchase or reverse repurchase agreements and securities lending agreements with financial institutions qualified as a "depository" by the government entity, with banks that are members of the Federal Reserve System with capitalization exceeding 3110,000,000, that are a primary reporting dealer in U.S. government securities to the Federal Reserve Bank ofNew York, or certain Minnesota securities broker-dealers. The City's investment policies do not further address credit risk. Concentration risk —This is the risk associated with investing a significant portion of the City's investment (considered 5 percent or more) in the securities of a single issuer, excluding U.S, guaranteed investments (such as Treasuries), investment pools, and mutual funds. The City's investment policies do not limit the concentration of investments. At year<nd, the City's investments include 8.5%4 9.2%,7.3%, and 5.5% in securities issued by FNMA, General Electric, Rhineland Funding, and Lockhart Funding, respectively. Interest rate risk —This is the risk of potential variability in the fair value of fixed rate investment resulting In changes in interest rates (tic longer the petiod for which an interest rate is fixed, the greater die risk). The City's investment policy does not limit the duration of investments. [J A CITY OF EDINA, MRMSOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Note 3 CAPITAL ASSETS Capital asset activity for the year ended December 31, 2005 is as follows: Governmental activities: Capital assets not being depredated: Land Investment in joint venture Construction in progress Total capital Lusts not being depreciated Capital assets being depreciated: Lend improvemeets Buildings and structures Furniture and office equipment Vehicles and equipment IaGasbucrure Perks Total capital assets being depredated (sac accumulated depreciation for. Land improvements Buildings and structures Furniture and office equipment Vehicles and equipmeot la6astrurctwe Puke Total necunrulamd depreciation Total capital wets being depreciated, net Governmental activities capital assets, eat Beginning Ending Balance Increases Decreases Balance S 12,854,384 S S S 12,854,384 1,452,465 - 1,452+865 14,451,474 6,614,887 (15,670,427) 5,395,934 28,758,323 6,614,887 (15,670,427) 19,702,783 28,949,248 - (7,132,186) 21,717,062 28 ,478,580 1934,848 30,413,428 4,417,879 18,1114 (1,857,442) 2,579,251 10,522,317 5 ,372,045 (3,357,509) 12,536,853 - 20,316,987 - 20,316987 10,778,675 609,148 (432,402) _ 10,955,421 83,046,699 28,251,842 (12,779,539) 98,519,001 (10,905,219) (838,509) 2,636,112 (9,107,616) (6,741,761) (846,736) (7,558,497) (592,786) (205,788) 24,381 (774,193) (5,191,764) (982948) 692,104 (5,482,608) . (3,561,501) - (3,561,501) (4,696,834) (381,480) 65,181 (5,013,133) (28,128 ,364) (6,816962) 3,417,778 (31,527,548) 54,918,335 21,434,880 (9,361,761) 66991,454 S 83fi76,658 S 28,049,767 032 188 S 861694 ,337 Certain capital assets were reclassified to differeat categories during the year, and these reclassifications arc reflected in the 'Increases" and "Decreases" columns above. GAS13 Statement No. 34, Baste Financial Statements - and Management's Dircrvalon and Analysis -for State and Local Governmanrs permits a phase -in period for reporting major infrastructure assets retroactively through the City's fiscal year coding December 31, 2006. The costs of certain infrastructure asset networks incurred prior to January 1, 2002, primarily streets, sidewalks, traffic signals and street lighting systems have not been capitalized. Estimated historical cast data for these networks has not yet been compiled; when this process has been finalized, the City will capitalize retroactively those costs associated with each network categorized as major, before the cad of the phase-in period CITY OF EDINA, MDVNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Btssinesa-ppa utiNties: Capital assets not being depreciated: Land Construction in progress Total capital assets cot being depredated Capital usets being depreciated: Goss caurse Land Mprovemeou Buildings cad struchm Furniture and office equipment Vehicles and equipment Distribution and collection system Storm tewam Wells Lesser property capital lease Total capital assets being depreciated Less accumulated depreciation for: Golfccurx Land improvements Buildings and structures Furniture and office equipment Vehicles and equipment Dimtbution and collection system stn -sewers Wells Leese property capital issue Total scamulated depredation Total capital assets being depreciated, net Businesetype activists capital assets, net Bovaniug Ending Belance Increases Decreases Balance S 1,088965 S - S • S 1,088965 5,594,422 2983.944 (5,944,801) 2,633,365 6,683387 2983,944 (5,944,801) 3,722530 4,615,307 4,615,307 3,285,547 34950 3320,497 15,595,881 166,327 - 15,762,208 149,436 149,436 4,668,427 277,741 (124,084) 4,82,2,084 32,915,025 5,024,893 37,939,918 12995,663 866,673 - 13,863,336 2,379,175 293,575 - 2,672,750 468,580 468580 77,074,041 6,664,159 (124,084) 83,614,116 (1,552,024) (152,310) - (1,704,334) (1,605,081) (161,627) - (1,766,708) (7 ,389.050) (625,170) - (8,014,220) (64,588) (21.415) - (86,003) (2,367,705) (336,688) 115,616 (2,588,777) (15,429,330) (716,744) - (16,146,074) (5,468,514) (274,659) - (5,743,173) (1,071,858) (82,543) (1,154,401) (468,580) (468,580) (35,416,730) (2371.156) 115,616 (37,672,270) 41,657 ,311 4,293,003 (8,468) 45941,846 S 48 40 698 S=7 276,947 S (3 953 269 _S 49,664,376 Gal t-A CITY OFEDINA. MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Depreciation expense was charged to fuoctioos/programs of the primary government as follows: Governmental activities: General government S 494,547 Public safety 484,797 Public works 1,529,836 Parks 1,501,362 Total depreciation expense - governmental activities S 4,010542 Business -type activities: Utilities S 1,224,190 Liquor 73,899 Aquatic Center 185,814 Golf Courso 468,793 Arena 303,544 Art Center 28,669 Edinborougb Park/Cememial Lakes 86,247 Total depreciation expense - business -type activities S 2,371,156 CONSTRUCRON COMMITMENTS At December 31, 2005, the City had construction project contracts in progress. The commitments related to the remaining contract balances are summarized as follows: S 2,505,167 CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Note 4 LONG-TERM DEBT The City has four types of bonded debt outstanding at December 31, 2005: tax increment bonds, general obligation bonds, public project revenue bonds and G.O. revenue bonds. The first type of bond is payable solely from tax increment monies with any deficiency to be provided for by general property taus. The second type is payable from general property taxes or special assessments. The third type is payable solely from enaual appropriation lease payments received from the City of Edina pursuant to a lease between the Edina Housing and Redevelopment Authority and the City. The fourth type is payable primarily from enterprise revenue with any deficiency to be provided for by general property taxes. The reporting entity's long -terns debt is segregated between the amounts to be repaid from governmental activities and amounts to be repaid from businesstype activities. GOVERNMENTAL ACTIVITIES As of December 31, 2005, the governmental long -tent bonded debt ofthe financial reporting cagily consisted ofthe following: Find Invest Iron Meautty Original Payable Rat. Dale Date Issue 22/31/1005 Tan Iavcmeot Bonds: Tax Inva,mnl Bonds, Series 19978 430.5.20 4132997 241/1013 S 5,090,000 S 3,865,000 Tax Increment Bond-, Series 2000A 4.304.80 916/20W 211/2011 2,670,000 1,720.000 T. laeremest Bonds, Seri. 2002B 3.00%. 8/5/2002 211 /2009 1,400,000 1,400,000 T. Increaser Tndae Ruli d'org Bood, O1`2003B 1.128.1.749 3/1 /2003 211 /2006 6,570,000 1,675,000 Tex loere ei nt Reamdiog Bond,, Seri. 20058 3.00% 7n 9/2005 V112009 lo.s2o.000 10,520,000 Tan in.ee cut Taxable Reamding Bondy Series 20050 3.734.25 71192005 2/1 12009 4220,000 6,220,000 Tee Increment ReNnding Bond,, Series 2005D 3.00.3.40 7/192005 2112013 3.505,000 3,505,000 Total Tax Increment Bonds 35,925,000 28.905.000 General Obligation Bondis: G.aal Obligation - Park & Rcereatim Se6. 19968 4.25 -S.73 91111996 2112017 8,090,000 5,950,000 Genial Obligation Equipment Csrd6nlea, Smies 2003A 1.05 -2.04 3112003 211/2000 1,340,000 440,000 General Obligation - Park & Recreation Reavdiog, 2005A 3.50.4.00 7119 /2005 2/12017 3,375,000 5,373,000 Gmerd Obliged. - Perme,One Improvamam RavoMtts, 2005E 3.00 -3.77 9/112003 11 /2016 1,460,000 1.460,000 ToW Genial Obligation Bonds 16 ?63,000 13,225,000 Public Project Revenue Bonds: Public Project Revenue, Sales 2002 4.00.5.25 1/12002 2/12021 12,410,000 11,135.000 Public Project Revenue. Seise 2005 3.104.13 9/132003 3/12026 5,425,000 5,425,000 TOW Public P,Ojmt Roscoe Band, 17.835,000 16360,000 TOW bonded indebtedness • sovar nFrael actl0t. S 70,723,OOD S 38,690,000 Contract Remaining project _ Project Description Amount Commitment N/A Gymnasiums 73,453,834 S 2,279,548 05 -5 Eng Street/Sidewalk Reconstruction 977,651 39,074 05-6 Eng Street/Sidewalk Reconstruction 48,706 6,485 05-7 Eng Sttat/SidewalkReconstmetion 290,795 23,664 05.8 Eog Street/Sidewalk Reconstruction 438,480 65,964 05 -10 Eng Street/Sidewalk Reconstruction 168,719 8,182 05 -3 PW Watermain 98,850 82,250 S 2,505,167 CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Note 4 LONG-TERM DEBT The City has four types of bonded debt outstanding at December 31, 2005: tax increment bonds, general obligation bonds, public project revenue bonds and G.O. revenue bonds. The first type of bond is payable solely from tax increment monies with any deficiency to be provided for by general property taus. The second type is payable from general property taxes or special assessments. The third type is payable solely from enaual appropriation lease payments received from the City of Edina pursuant to a lease between the Edina Housing and Redevelopment Authority and the City. The fourth type is payable primarily from enterprise revenue with any deficiency to be provided for by general property taxes. The reporting entity's long -terns debt is segregated between the amounts to be repaid from governmental activities and amounts to be repaid from businesstype activities. GOVERNMENTAL ACTIVITIES As of December 31, 2005, the governmental long -tent bonded debt ofthe financial reporting cagily consisted ofthe following: Find Invest Iron Meautty Original Payable Rat. Dale Date Issue 22/31/1005 Tan Iavcmeot Bonds: Tax Inva,mnl Bonds, Series 19978 430.5.20 4132997 241/1013 S 5,090,000 S 3,865,000 Tax Increment Bond-, Series 2000A 4.304.80 916/20W 211/2011 2,670,000 1,720.000 T. laeremest Bonds, Seri. 2002B 3.00%. 8/5/2002 211 /2009 1,400,000 1,400,000 T. Increaser Tndae Ruli d'org Bood, O1`2003B 1.128.1.749 3/1 /2003 211 /2006 6,570,000 1,675,000 Tex loere ei nt Reamdiog Bond,, Seri. 20058 3.00% 7n 9/2005 V112009 lo.s2o.000 10,520,000 Tan in.ee cut Taxable Reamding Bondy Series 20050 3.734.25 71192005 2/1 12009 4220,000 6,220,000 Tee Increment ReNnding Bond,, Series 2005D 3.00.3.40 7/192005 2112013 3.505,000 3,505,000 Total Tax Increment Bonds 35,925,000 28.905.000 General Obligation Bondis: G.aal Obligation - Park & Rcereatim Se6. 19968 4.25 -S.73 91111996 2112017 8,090,000 5,950,000 Genial Obligation Equipment Csrd6nlea, Smies 2003A 1.05 -2.04 3112003 211/2000 1,340,000 440,000 General Obligation - Park & Recreation Reavdiog, 2005A 3.50.4.00 7119 /2005 2/12017 3,375,000 5,373,000 Gmerd Obliged. - Perme,One Improvamam RavoMtts, 2005E 3.00 -3.77 9/112003 11 /2016 1,460,000 1.460,000 ToW Genial Obligation Bonds 16 ?63,000 13,225,000 Public Project Revenue Bonds: Public Project Revenue, Sales 2002 4.00.5.25 1/12002 2/12021 12,410,000 11,135.000 Public Project Revenue. Seise 2005 3.104.13 9/132003 3/12026 5,425,000 5,425,000 TOW Public P,Ojmt Roscoe Band, 17.835,000 16360,000 TOW bonded indebtedness • sovar nFrael actl0t. S 70,723,OOD S 38,690,000 CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Fasmia l.e _ arurrf Annual debt service requirements to maturity for the City's bonds are as follows 6,835,000 (905,000) Governmental Activities Flcai 11,595,000 5,425,000 (460,000) Tax laterest Iuue bfanvity origm Payable Revonua Bonds Rates Date Due Ime 1261 /2005 Revenue Bonds S 8,445,000 S 902,607 f 6,095,000 S 421,673 S 480,000 S 779,778 2007 Recreational Fatuity Bonds, Was 19998 3.70-4.45 5611999 1111013 S 3,270.000 f 2,530,000 Recraadonal Facility Bonds, Setles 2001A 2.25{65 11 /112001 I /1/1017 4,620,000 2,945,000 Utility Revenue Bond., Series 1999A 3.204.20 5/2/1999 2/16009 3,600,000 11590,000 Utility Revenue anode, Series 2003C 1.10.3.55 3 /1/2003 2/141013 3200,000 2.625,000 Total hooded iodcbtadmis- buslpess•type activities 1,275,000 48,331 5,610,000 S 14,690,000 f 9,690600 Annual debt service requirements to maturity for the City's bonds are as follows CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 CHANGE INLONO -TERM LiABILMES Long -terms liability activity for the year ended December 31, 2005, was as follows: Governments] activities: Bonds payable Tax increment General obligation Public project revenue Lass deferred aunts: Discount on bonds Premiums Total bonds payable Compensated absences Governmental activity Lang -term liabilities Bruinss -type activities: Bondy payable Revenue bonds Less deferred amounts: Discount on bonds Total bonds payable Compensated absences Business -type activity Lang -tam liabilities Beginning Ending Due Within Balance Addideas Reductions Balance One Year S 30,760,000 S 20,245,000 S(22,100A00) S 28,905,000 S 8,445,000 7,29S,000 6,835,000 (905,000) Governmental Activities 6,095,000 11,595,000 5,425,000 (460,000) Tax General Public Project Year Ending Increment Bonds Obligation Bonds Revonua Bonds December 31 Principal Intent _ Principal ]atetesl Principal lntceet N 2006 S 8,445,000 S 902,607 f 6,095,000 S 421,673 S 480,000 S 779,778 2007 4,795,000 625,606 705,000 243,881 690,000 725,855 2008 5,650,000 445,694 725,000 221,556 715,000 696,118 2009 5,890,000 244,236 585,000 200,031 745,000 665,193 2010 805,000 125,820 605,000 179,581 780,000 632,880 2011 -2015 3,320,000 152,154 3X35,000 562,935 4,440,000 2,595,635 2016 -2020 - 1,275,000 48,331 5,610,000 1,402,028 2021 -2025 - - - - 2,705,000 290,457 2026 - 395.000 8,147 Total S 28,905,000 S 2.496.117 f 13,225,000 S 1,877,988 S 16560 ,000 S 7,796,091 Business -type Activitles Year Ending Revenue Bonds December 31 Principal Interest 2006 S 1,545,000 S 328,868 2007 1,595,000 276,999 2008 1,560,000 221,821 2009 1,600,000 163,543 2010 715,000 120,095 2011. 2015 2,500,000 209,848 2016 -2020 175,000 9,212 Total f 9,690,000 S_ 129386 CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 CHANGE INLONO -TERM LiABILMES Long -terms liability activity for the year ended December 31, 2005, was as follows: Governments] activities: Bonds payable Tax increment General obligation Public project revenue Lass deferred aunts: Discount on bonds Premiums Total bonds payable Compensated absences Governmental activity Lang -term liabilities Bruinss -type activities: Bondy payable Revenue bonds Less deferred amounts: Discount on bonds Total bonds payable Compensated absences Business -type activity Lang -tam liabilities Beginning Ending Due Within Balance Addideas Reductions Balance One Year S 30,760,000 S 20,245,000 S(22,100A00) S 28,905,000 S 8,445,000 7,29S,000 6,835,000 (905,000) 13,225,000 6,095,000 11,595,000 5,425,000 (460,000) 16,560,000 480,000 (324,906) (36,275) 41,588 (319,593) 30,780 75,886 (29,663) 77,003 49,355,874 32,544,611 (23,453,075) $8,447,410 15,020,000 2,953,776 1,296,212 (1,296,688) 2,953,300 295,330 S 52,309,650 S 370,823 S 24749763 S 61,400,710 S 15,315,770 S 11,185,000 S - f (1,495,000) S 9,690,000 S 1,545,000 (52,612) 9,411 (43,201) 11,132,388 - (1,485,589) 9,646,799 1,545,000 761,997 312,800 (237,618) 837,179 83,717 S 11,894,385 f_ 3!2,800 S 1723 S 10,483,978 57_628,717 For governmental activities, compensated absences are generally liquidated by the general fund The City issued 55,375,000 of General Obligation Park & Recreation Refunding Bonds, Series 2005A to provide resources for a "crossover refunding" of the 2007 through 2017 maturities of the $5,575,000 General Obligation Park & Recreation Bonds, Series 1996B. The proceeds of the 2005 issue have been placed in an escrow account pending the February 1, 2006 call date of the refunded issue. The crossover ret)mding includes $199.747 of City funds in addition to the refunding bond proceeds. This crossover refunding was undertaken to reduce total debt service payments by $957,250 and resulted in an economic gain of 5565 ,887. The City also issued 510,520,000 of 0encnl Obligation Tax Increment Refnding Bonds, Series 2005B for a current refunding of $10,460,000 General Obligation Tax Increment Refbnding Bonds, Series 2000C. The reacquisition price exceeded the net carrying amount of the old debt by $77,779. This amount is being netted against the new debt and amortized over the new debt's life, which is the same as the refunded debt The traasacdon was undertaken to reduce total debt service payments by 5305,894 and resulted in an economic gain of 5291,987. a c )v J CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 The City also issued $6,220,000 of General Obligation Taxable Tax Increment Refunding Bonds, Series 2005C for a current reflmding of $6,175,000 General Obligation Taxable Tax Increment Refunding Bonds, Series 1996A. The reacquisition price exceeded the act carrying amount of the old debt by 545,022. This amount is being netted against the new debt and amortized over the new debt's life, which is the same as the reftmded debt. The transaction was undertaken to reduce total debt service payments by $224,486 and resulted in as economic gain of 5209,067. The City also issued 53,505,000 of Geneml Obligation Tax Increment Refunding Bonds, Series 2005D to provide resources for a "crossover refunding" of the 2007 through 2013 maturities of the $3,460,000 General Obligation Tax Increment Bonds, Series 1997B. The proceeds of the 2005 issue have been placed in an escrow account pending the February 1, 2006 call data of the refunded issue. This crossover refinding was undertaken to reduce total debt service payments by 5263,373 and resulted in an economic gain of $229,532. The City also issued $1,460,000 of 0eneral Obligation Pcm=ent Improvement Revolving Bonds, Series 2005E to provide financing for infrastructure improvements. The City anticipates that special assessments to benefited properties will he sufficient to pay fbture debt service on this issue, The City of Edins Housing and Redevelopment Authority (HRA) issued 55,425,000 of Public Project Reveaue Bonds to provide finds for acquisition, construction and furnishing of two gymnasiums in Edina. CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Note 6 DEFINED BENEFIT PENSION PLANS - STATEWIDE A. PLAN DESCRIPTION All full -time and certain part-time employees of the City of Edina are covered by defined benefit plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA adminigters the Public Employees Retirement Fund (PERF) and the Public Employees Police and Fire Find ( PEPFF) which are cost- shariag, multiple-employer retirement plans. These plans are established and administered in accordance with Minnesota Statute, Chapters 353 and 356. PERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members ten covered by Social Security and Basic Plan members are not All new members must participate in the Coordinated Plan. All police officers, frefightera and peace officers who qualify for membership by statute are covered by the PEPFF. PEP LA provides retirement benefits as well as disability benefits to member, and benefits to survivors upon death of eligible members. Benefits are established by State Statute, and vest after three years of credited service. The defined retirement benefits are based on a member's highest average salary fir any five successive yeas of allowable service, age, and years of credit at termination of service. Note 5 LEGAL DEBT MARGIN Two methods are used to compute bene0s for PERF's Coordinated and Basic Plan members. The retiring member receives the higher of a step -rate benefit accrual formula (Method 1) or a The City is subject to a statutory limitation by the State of Minnesota for bonded indebtedness payable level accrual formula (Method 2). Under Method 1, the annuity accrual rase for a Basic Plan principally from property taxes. The City of Edina's legal debt margin for 2005 is computed as follows: member is 22% of average salary for each of the first 10 years of service and 2.7% for each remaining year. The annuity accrual rate for a Coordinated Plan member is 1.2% of average December 31, 2005 salary for each of the first 10 years and 1.7% for each remaining year. Under Method 2, the annuity accrual rate is 2.7% of average salary for Basic Plan members and 1.70/a for Coordinated Market Value (after fiscal disparities) S 8 ,693 ,345,900 - Plan members for each year of service. For PEPFF members, the annuity accrual rate is 3.00/a for each year of service. For all PEPFF and PERF members hired prior to July 1, 1989 whose annuity Debt Limit (2 %of Market Value) S ]73,866,918 is calculated using Method I, a full annuity is available when age plus years of service equal 90. Normal retirement age is 55 for PEPFF and 65 for Basic and Coordinated members hired prior to Amount of debt applicable to debt limit: July I, 1989. Normal retirement age is the age for unreduced Social Security benefits capped at Total bonded debt S 68,380,000 66 for Coordinated members hired on or after July 1, 1989. A reduced retremcat annuity is also Less: available to eligible members seeking early retirement. Tax increment bonds (28,905,000) There are different types of annuities available to members upon retirement. A single -life annuity Public project revenue bonds (16,560,000) is a lifetime annuity that ceases upon the death of the retiree— no survivor annuity Is payable. Revenue bonds (9,690,000) There are also various types ofjoint and survivor annuity options available which will be payable Cash and investments in related Debt Service Funds (1,631,162) over joint lives. Members may also leave their contributions in the fund upon termination of public service in order to qualify for a deferred annuity at retirement age. Ref Inds of Total debt applicable to debt limit S 11.593,838 contributions are available at any time to members who leave public service, but before retirement benefits begin. Legal debt margin 1 162,273,080 N ;t>D CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 The benefit provisions stated in the previous paragraphs of this section are cmrem provisions and apply to active plan participants. Vested, terminated employees who are entitled to benefits but ate not receiving them yet are bound by the provisions in affect at the time they last terminated their public service. PERA issues a publicly available financial report that includes financial statements and required supplementary information for PERF and PEPFF. That report may be obtained on the internet at www.mnpera.org, by writing to PERA at 60 Empire Drive #200, St. Paul, Minnesota, 55103 -2088 or by calling (651) 296.7460 or 1- 800 -652 -9026. B. FUNDING POLICY Minnesota Statutes Chapter 353 sets the rates for employer and employee contributions. These statutes are established and amended by the state legislature. The City makes annual contributions to the pension plans equal to the amount required by state statutes. PERF Basic Plan members and Coordinated Plan members were required to contribute 9.10% and 5.10°/, respectively, of their covered salary in 2005. Contribution rates in the Coordinated Plan will increase in 2006 to 5.5 %. PEPFF members were required to contribute 6.20% of their covered salary in 2005. That rate will increase to 7.0% in 2006. The City of Edina is required to contribute the following percentages of annual covered payroll: 11.78% for Basic Plan PERF members, 5.53% for Coordinated Plan PERF members, and 9.30% for PEPFF members. Employer contribution rates for the Coordinated Plan and PEPFF will increase to 6.0% and 10.5% respectively, effective January 1, 2006. The City's contributions to the Public Employees Retirement Fund for the years ending December 31, 2005, 2004 and 2003 were 5619,212, $614,321 and 5569,890, respectively. The City's contributions to the Public Employees Police and Fire Fund for the years coding December 31, 2005, 2004 and 2003 were 5539,000, 5537,552 and $486,690, respectively. The City's contributions were equal to the contractually required contributions for each year as set by state statute. C. PUBLIC EMPLOYEpc tr1 runt NT ASCOCIA i70N fI FRA1 DE n CONTRIDUTInN Three council members of the City of Edina are covered by the Public Employees Defined Contribution Plan (PEDCP), a multiple - employer deferred compensation plan administered by the Public Employees Retirement Association of Minnesota (PERA). The PEDCP is a tax qualified plan under Section 401(a) of the Internal Revenue Code and all contributions by or on behalf of employees are tax deferred until time of withdrawal CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Plan benefits depend solely on amounts contributed to the plan plus investment earnings, less admiuisttattve expenses. Minnesota Statutes, Chapter 353D.03, specifies the employee and employer contribution rates for those qualified personnel who elect to participate. An eligible elected official who decides to participate contributes 5 percent of salary which is matched by the elated official's employer. For ambulance service personnel, employer contributions are determined by the employer, and for salaried employees must be a fixed percentage of salary. Employer contributions for volunteer personnel may be a unit value for each call or period ofalert duty. Employees who are paid for their services may elect to make member contributions in an amount not to exceed the employer share. Employer and employee contributions are combined and used to purchase shares in one or more of the seven accounts of the Minnesota Supplemental Investment Fund. For administering the plan. PERA receives 2 percent of employer contributions and four- tenths of one percent of the assets in each member's account annually. Total contributions made by the City during fiscal year 2005 were: Amount % of Coverd Payroll- Required Employees Employer Employees Employer Rates PEDCP S 859 $ 859 5.00% 5.00% 5.00% Note 7 IMRFUND RECEIVABLES PAYABLE& AND TRANSFERS The composition of internal balances as of D=umber 31, 2005, is as follows: Receivable Fund Payable Ftmd Amount General Debt Service S 31000 Construction 1,800,000 Debt Service General 200,000 Housing & Redevelopment Authority General 435 Liquor Construction 500,000 Utilities 280,000 Aquatic Center Golf Course 630,000 Communication Community Development Block Grant 11,000 Areas EdinboroughPark/CenmmialLikes 25,000 Total 9,435 .L16 4! The City's Interfuad receivables and payable& eliminate what would have been negative cash balances. N CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 S 6,860,869 S 936,500 S 186,000 S 7,983,369 InterArod transfers allow the City to allocate financial rasomees to the funds that receive benefit from services provided by another fund. Many of the City's imerforld transfers fall under that category. Non - routine transfers include the following: 1. The liquor fund transferred 5786,500 to the construction fund to fund ongoing capital improvement needs, as well as 580,000 and 561,000 to the arena and art center funds, respectively, to subsidize operations, 2. The general find transferred 550,000 to the construction fund to fund the capital improvement program. Note 8 TAX INCREMENT DL9TRICTS The City of Edina is the administering authority for the following Tax Increment Districts: District number 1200 (50° and France Commercial Area) is a redevelopment district established in 1974 pursuant to Minnesota Statutes with a termination date cf 2009. District number 1201 (Southeast Edina Redevelopment District - Ediaborough) is a redevelopment district established in 1977 pursuant to Minnesota Statutes with a termination date of 2009. District number 1202 (Grandview Commercial Area) is a redevelopment district established in 1984 pursuant to Minnesota Statutes with a termination date of 2010. - District number 1203 (Southeast Edina Redevelopment District - Centennial Lakes) is a redevelopment district established in 1988 pursuant to Minnesota Statutes with a termination date of 2016. District number 1207 (70o 'and Cahill Economic Development District) is an economic district established in 1990 pursuant to Minnesota Statutes with a deomiification date of 2000. Increment previously collected is available for expenditures within the larger developmem district that includes the Wooddale- Valley View commercial area Tax capacity and debt for this district is not included in the following schedule as county reports no longer indicate captured tax capacity for this district and no debt is outstanding. CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 The following table reflects values as of December 31, 2005: Transfer In: T1F 01201 flF 91202 71F 91203 Debt Nonmajor S 112,826 S 94,319 Service Construction Buslaws -type Total Trans @rout: 2,8!14,000 1,233,622 2,803,804 7,932,547 General Fund S - S 50,000 S - S 50,000 Construction Fund 67,886 45,000 112,886 BRA Fund 6,792,983 Retained apoued tax mpactly 6,792,983 Utilities Fund 100,000 S 7,330,826 100,000 Liquor Fund 786,500 141,000 927,500 S 6,860,869 S 936,500 S 186,000 S 7,983,369 InterArod transfers allow the City to allocate financial rasomees to the funds that receive benefit from services provided by another fund. Many of the City's imerforld transfers fall under that category. Non - routine transfers include the following: 1. The liquor fund transferred 5786,500 to the construction fund to fund ongoing capital improvement needs, as well as 580,000 and 561,000 to the arena and art center funds, respectively, to subsidize operations, 2. The general find transferred 550,000 to the construction fund to fund the capital improvement program. Note 8 TAX INCREMENT DL9TRICTS The City of Edina is the administering authority for the following Tax Increment Districts: District number 1200 (50° and France Commercial Area) is a redevelopment district established in 1974 pursuant to Minnesota Statutes with a termination date cf 2009. District number 1201 (Southeast Edina Redevelopment District - Ediaborough) is a redevelopment district established in 1977 pursuant to Minnesota Statutes with a termination date of 2009. District number 1202 (Grandview Commercial Area) is a redevelopment district established in 1984 pursuant to Minnesota Statutes with a termination date of 2010. - District number 1203 (Southeast Edina Redevelopment District - Centennial Lakes) is a redevelopment district established in 1988 pursuant to Minnesota Statutes with a termination date of 2016. District number 1207 (70o 'and Cahill Economic Development District) is an economic district established in 1990 pursuant to Minnesota Statutes with a deomiification date of 2000. Increment previously collected is available for expenditures within the larger developmem district that includes the Wooddale- Valley View commercial area Tax capacity and debt for this district is not included in the following schedule as county reports no longer indicate captured tax capacity for this district and no debt is outstanding. CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 The following table reflects values as of December 31, 2005: • -Amomt for district 91203 bhcludes 53,460,000 refunding that will be paid from escrow mm February 1, 2006. Note 9 CONTINGENCIES A. RISK MANAGEMENT The City is exposed to various risks of loss related to torts, theft a& damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters Workers compensation insurance is provided through the League of Mineesota Cities Insurance Taut (LMCM. The City has a $10,000 deductible per occurrence, with a S500,000 annual maximum Automobile and general liability coverage is provided through an insurance company. The City pays an annual premium for this coverage and all claims are paid from the plan up to the annual maximum of $600,000. The City is not subject to a deductible for automobile or general liability coverage. Property coverage is also provided by an insurance company. The City pays an annual premium for this coverage, and all claims am paid for by the plan. The City has 52,500.525,000 deductibles per occurrence depending on claim type, with an annual maximum of 583,446,936. Police professional insurance coverage is provided by an insurance company, The City pays an annual premium for this coverage, and has a $10,000 deductible per occurrence, with a $500,000 annual maximum The Cry has designated S 1,025,765 in the general fund to frnsnce potential uninsured lose. Settlement claims have not exceeded insurance coverage for each of the past three years. There were not significant reductions in insurance coverage during 2005. TrF 41200 T1F 01201 flF 91202 71F 91203 Tool Original rss capacity S 112,826 S 94,319 S 164,895 S 229,691 S 601,721 Current nor capacity 1,011,121 2,8!14,000 1,233,622 2,803,804 7,932,547 Tu opacity lone 898,295 2,789,681 1,068,737 U74,113 7,330,826 C.aptured mss capaeiry nine: Retained apoued tax mpactly f 898193 S 2769,681 S I.068,737 f 374113 S 7,330,826 Tow bonds issued (general obligation) • S 3,360,000 f 22,445,000 S 9,637,355 f 39,354,774 $ 76,797,279 Amounts redeemed 5160,000 20,770,000 6,517,333 15244,774 47,892,279 Duutsoding bond, at Dersmbcr 31, 2005 S - 1=1,67560M S 3,120.000 f 74,110,000 S 28,90!,000 • -Amomt for district 91203 bhcludes 53,460,000 refunding that will be paid from escrow mm February 1, 2006. Note 9 CONTINGENCIES A. RISK MANAGEMENT The City is exposed to various risks of loss related to torts, theft a& damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters Workers compensation insurance is provided through the League of Mineesota Cities Insurance Taut (LMCM. The City has a $10,000 deductible per occurrence, with a S500,000 annual maximum Automobile and general liability coverage is provided through an insurance company. The City pays an annual premium for this coverage and all claims are paid from the plan up to the annual maximum of $600,000. The City is not subject to a deductible for automobile or general liability coverage. Property coverage is also provided by an insurance company. The City pays an annual premium for this coverage, and all claims am paid for by the plan. The City has 52,500.525,000 deductibles per occurrence depending on claim type, with an annual maximum of 583,446,936. Police professional insurance coverage is provided by an insurance company, The City pays an annual premium for this coverage, and has a $10,000 deductible per occurrence, with a $500,000 annual maximum The Cry has designated S 1,025,765 in the general fund to frnsnce potential uninsured lose. Settlement claims have not exceeded insurance coverage for each of the past three years. There were not significant reductions in insurance coverage during 2005. 'a •O CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 B. LMGATION The City attorney has indicated that existing and pending lawsuits, claims and other actions in which the City is a defendant are either covered by insurance; of an immaterial amount; or, in the judgment of the City attorney, remotely recoverable by plaintiffs. C. FEDERAL AND STATE FUNDS The City receives financial assistance from federal and state governmental agencies in the fort of grants. The disbursement of fluids received under these progiams generally requires compliance with the terms and conditions specified in the grant agreements and is subject to audit by the grantor agencies. Any disallowed claims resulting from such audits could become a liability of the applicable Avid. However•, in the opinion of management, any such disallowed claims will not have a material effect on any of the financial statements of the individual fuad types included herein ar on the overall financial position of the City at December 31, 2005. D. TAX INCREMENT DISTRICTS The City's tax increment districts are subject to review by the State of Minnesota Office of the State Auditor (OSA). Any disallowed claims or misuse of tax increments could become a liability of the applicable fluid Management is not aware of any instances of noncompliance which would have a material effect an the financial statements. Note 30 CONDUIT DEBT OBLIGATION As of December 31, 2005, the City of Edina had 3 series of Housing and Health Care Revenue Bonds, with an aggregate principal amouat payable of 530,030,000. The bonds are payable solely tram revenues of the respective organizations and do not constitute an indebtedness of the City, and ate not a charge against its general credit or taxing power. Accordingly, the bonds are not reported as liabilities in the accompanying financial statements. • �. u1L1L The City is a participant with the City of Bloomington, the City of Eden Prairie and the Metropolitan Airport Commission in ajoint venue to construct and operate a facility to be used for the training of law enforcement officers and firefighters. The South Metro Public Safety Training Facility Association (PSTF) is governed by a Board consisting of one representative from each Member. On dissolution of the Association, the Facility shall revert to the City of Edina, and all remaining assets shall be divided among the members based on the Con Sharing Formula. In accordance with the joint venture agreement, each member of the association will share in the cost of the construction and operation based on the Cost Sharing Formula. The City's act investment is reported in the governmental activities capital assets. The City's equity interest in the PSTF was S 1,452,465. Complete financial statements for PSTF can be obtained from the City of Edina, 4801 West 50" Street Edina, MN 55424. CITY OF EDINA, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2005 Note 12 DESIGNATIONS AND RESERVATIONS OF FUND BALANCE At December 31, 2005 the City had designated and reserved portions of its various flmd balances through legal restriction and City Council authorization. A summary of such designations is as follows: December 31, 2005 General Fund: Reserved for prepaid items S 223XI Designated for parkland dedication 104,118 Designated for unrealized investment gains losses - 37,983 Designated for equipment and other commitments 2,847,475 Designated for insurance and severance 1,025,765 Designated for cash flow 7,580,092 Debt Service Fund: Reserved for debt service 11,014,746 Construction Fund Reserved fbr encumbrances 4422,917 Reserved for special projects 354,649 Designated for capital improvements 5,192,017 S 30,803,113 CITY OF EDINA, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND For The Year Ended December 31, 2005 Revenues: General property taxes: Current Penalties and interest Total general property taxes Licenses and permits: Intergovernmental: Federal: State: Municipal state aid Other State aid - police Health programs Total intergovernmental Charges for services: Building Department City Cledc Fire Department Ambulance fees Police Department Engineering Health Department Planning Department Housing Foundation Contract HRA Services Assessing Searches Park Registration Senior Center Other fees 50th & France Assessment Charges to other fiords Total charges for services Fines and forfeits Miscellaneous: Rental of property Investment income Donations Other Total miscellaneous Total revenues Budaeted Amounts Original Final $ 17,143,594 $ 17,143,594 15,000 15,000 17,158,594 17,158,594 2,025,193 2,025,193 51,400 195,000 56,634 310,000 120,000 733,034 1,800 35,600 1,081,500 224,300 121,800 6,300 27,000 31,100 20,000 77,250 103,169 6,500 68,000 263,616 2,067,935 7UU,U V V 280,000 110,000 5,000 395,000 23,279,756 A -31 51,400 195,000 56,634 310,000 120,000 733,034 1,800 35,600 1,081,500 224,300 121,800 6,300 27,000 31,100 20,000 77,250 103,169 6,500 68,000 263,616 2,067,935 YUU,UVV 280,000 110,000 5,000 395,000 23,279,756 2005 Actual Amounts $ 17,178,755 12,388 17,191,143 3,240,622 353,128 195,000 123,432 354,587 121,198 1,147,345 6,365 12,361 29,373 1,372,705 235,486 161,172 8,974 28,342 11,264 24,166 20 88,904 99,955 5,063 68,000 263,616 2,415,766 742,917 283,595 181,784 116,747 32,716 614,842 25,352,635 Statement 10 Variance with Final Budget - Over (Under) $ 35,161 (2,612) 32,549 1,215,429 301,728 66,798 44,587 1,198 414 ,311 4,565 12,361 (6.227) 291,205 11,186 39,372 2,674 1,342 (19,836) 4,166 20 11,654 (3,214) (1,437) 347,831 (157,083) 3,595 71,784 116,747 27,716 219,842 2,072,879 CITY OF EDINA, MMESOTA REQURIED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND (CONTINUED) For The Year Ended December 31, 2005 Expenditures: General government: Mayor and Council: Current: Personal services Contractual services Commodities Central services Total mayor and council Administration: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total administration Planning: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total planning Finance: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total finance Election: Current Personal services Contractual services Commodities Central services Total current Capital outlay Total election 2005 Budgeted Amounts Actual Original Final Amounts $ 31,137 $ 31,137 $ 28,382 4,700 4,700 5,579 1,100 1,100 1,271 37,044 37,044 41,474 73,981 73,981 76,706 748,072 748,072 735,375 142,300 142,300 135,790 2,500 2,500 2,894 60,480 60,480 66,668 953,352 953,352 940,727 5,821 5,821 934 959,173 959,173 941,661 310,691 15,500 1,400 39,180 366,771 1,800 368,571 436,490 96,000 2,100 44,700 579,290 5,820 585,110 90,547 14,944 5,280 6,696 117,467 117,467 A -32 310,691 15,500 1,400 39,180 366,771 1,800 368,571 436,490 96,000 2,100 44,700 579,290 5,820 585,110 90,547 14,944 5,280 6,696 117,467 117,467 304,826 14,880 1,351 43,543 364,600 364,6W 426,703 93,592 938 _ 49,411 570,644 _ 3,126 573,770 86,121 10,842 5,975 7,117 110,055 110,055 Statement 10 Variance with Final Budget - Under (Over) $ 2,755 (879) (171) _ (4,430) (2,725) 12,697 6,510 (394) (6,188) 12,625 4,887 17,512 5,865 620 49 _ (4,363) 2,171 1,800 3,971 9,787 2,408 1,162 (4,711) 8,646 2,694 11,340 4,426 4,102 (695) (421 7,412 7,412 CITY OF EDINA, MINNESOTA REQUMED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND (CONTINUED) For The Year Ended December 31, 2005 Statement 10 Total general government 3,752,567 3,752,567 3,601,964 150,603 A -33 Variance with 2005 Final Budget - Budgeted Amounts Actual Under Original Final Amounts (Over) Assessing: Current: Personal services $ 568,831 $ 568,831 $ 560,688 $ 8,143 Contractual services 100,640 100,640 83,243 17,397 Commodities 2,400 2,400 1,390 1,010 Central services 56,328 56,328 61,853 (5,525) Total current 728,199 728,199 707,174 21,025 Capital outlay 11,954 11,954 23,894 (11,940) Total assessing 740,153 740,153 731,068 9,085 Legal and court services: Current: Contractual services 410,000 410,000 363,838 46,162 Contingencies: Current: Contractual services 123,014 123,014 50,733 72,281 Commodities - - 3,181 (3,181) Total contingencies 123,014 123,014 53,914 69,100 City's share of special assessment: Current: Contractual services 28,000 28,000 24,719 3,281 Human Rights Commission: Current: Contractual services 83,990 83,990 83,151 839 Suburban Rate Authority: Current: Contractual services 3,000 3,000 3,010 - Edina Resource Center Current: Contractual services 33,372 33,372 33,372 - Human Services Planning & Coordination Current: Contractual services 22,736 22,736 45,756 (23,020) Records management Current: Contractual services 27,000 27,000 - 27,000 Employee programs Current: Personal services 119,200 119,200 168,062 (48,862) Contractual services 10,800 10,800 9,325 1,475 Total employee programs 130,000 130,000 177,387 (47,387) Dial -a -Ride: Current: Contractual services 22,000 22,000 15,231 6,769 Public Artscape: Current: Contractual services 25,000 25,000 3,736 21,264 Total general government 3,752,567 3,752,567 3,601,964 150,603 A -33 CITY OF EDINA, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND (CONTINUED) For The Year Ended December 31, 2005 Public safety: Police protection: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total police protection Fire protection: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total fire protection Civil defense: Current: Personal services Contractual services Commodities Total current Capital outlay Total civil defense Animal Control: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total animal control Public health: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total public health Budgeted Amounts Original Final $ 5,210,487 322,635 69,247 747,972 6,350,341 243,000 6,593,341 3,068,042 271,175 134,300 274,788 3,748,305 184,171 3,932,476 27,733 9,039 1,348 38,120 5,200 43,320 49,545 7,929 3,857 6,756 68,087 6,895 74,982 236,872 174,085 1,300 26,184 438,441 . 5;200 443,641 A -34 S 5,210,487 322,635 69,247 747,972 6,350,341 243,000 6,593,341 3,068,042 271,175 134,300 274,788 3,748,305 184,171 3,932,476 27,733 9,039 1,348 38,120 5,200 43,320 49,545 7,929 3,857 6,756 68,087 6,895 74,982 236,872 174,085 1,300 26,184 438,441 5,200 443,641 2005 Actual Amounts $ 5,104,617 341,309 65,002 803,439 6,314,367 547,081 6,861,448 3,012,384 283,478 174,171 286,880 3,756,913 490,695 4,247,608 27,729 6,028 33,757 33,757 52,970 8,961 238 7,045 69,214 69 ,214 214,718 169,713 387 28,964 413,782 413,782 Statement 10 Variance with Final Budget - Under (Over) $ 105,870 (18,674) 4,245 (55,4677) 35,974 (304,081) (268,107) 55,658 (12,303) (39,871) (12,092) (8,608) (306,524) (315,132) 4 3,011 1,348 4,363 5,200 9,563 (3,425) (1,032) 3,619 (289) (1,127) 6,895 5,768 22,154 4,372 913 (2,780) 24,659 5,200 29,859 CITY OF EDI NA, AMOIESOTA REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND (CONTINUED) For The Year Ended December 31, 2005 Inspections: Current: Personal services Contractual services Commodities Central services Total current Capital outlay Total inspections Total public safety Public works: Administration: Current: Personal services Contractual services Commodities Central services Total administration Engineering. Current Personal services Contractual services Commodities Central services Total current Capital outlay Total engineering Supervision and overhead: Current Personal services Contractual services Commodities Central services Total supervision and overhead Street maintenance: Current' services Contractual services Commodities Central services Total current Capital outlay Total street maintenance Total public works Budgeted Amounts Original Final Statement 10 Variance with 2005 Final Budget - Actual Under Amounts (Over) $ 517,586 $ 517,586 $ 531,766 $ (14,180) 84,867 84,867 110,313 (25,446) 4,296 4,296 3,945 351 68,160 68,160 74,621 (6,461) 674,909 674,909 720,645 (45,736) 17,396 17 ,396 2,602 14,794 692,305 692,305 723,247 (30,942) 52,568 (9,518) 11,780,065 11,780,065 12,349,056 (568,991) 154,481 154,481 139,194 15,287 5,300 5,300 4,457 843 - - 309 (309) 17,652 17,652 19,617 (1,965) 177,433 177,433 163,577 13,856 584,027 584,027 563,260 20,767 43,050 43,050 52,568 (9,518) 13,500 13,500 13,458 42 67,932 67,932 74,114 (6,182) 708,509 708,509 703,400 5,109 46,750 46,750 83,340 (36,590) 755,259 755,259 786,740 (31,481) 206,744 35,200 600 139,800 382,344 1,634,872 656,570 646,785 512,988 3,451,215 475,374 3,926,589 5,241,625 A -35 206,744 35,200 600 139,800 382 ,344 1,634,872 656,570 646,785 512,988 3,451,215 475,374 3,926 ,589 5,241,625 157,563 33,185 587 161,082 352,417 1,668,514 612,866 670,312 512,988 3,464,680 399,597 3,864,277 5,167,011 49,181 2,015 13 (21,282) 29,927 (33,642) 43,704 (23,527) (13,465) 75,777 62,312 74,614 CITY OF EDI NA, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND (CONTINUED) For The Year Ended December 31, 2005 Statement 10 A -36. Variance with 2005 Final Budget - Budgeted Amounts Actual Under Parks: - Original Final Amounts - (Over) Administration: Current: Personal services $ 549,001 $ 549,001 $ 537,660 $ 11,341 Contractual services 30,492 30,492 25,817 4,675 Commodities 3,236 3,236 2,883 353 Central services Total current 59,508 59,508 65,472 (5,964) Capital outlay 642,237 642,237 631,832 10,405 Total administration 6,487 648 ,724 6,487 648,724 3,274 b35,106 3,213 Recreation: 13,618 Current: Personal services 159,203 159,203 133,497 25,706 Contractual services 149,491 149,491 134,655 14,836 Cormmodities 43,120 43,120 42,128 992 Total recreation Maintenance: 351,814 351,814 310,280 41,534 Current: Personal services 1,339,621 1,339,621 1,343,162 (3,541) Contractual services 301,249 301,249 261,999 39,250 Commodities Central services 174,195 174,195 170,224 3,971 Total current 250,920 250,920 259,246 (8,326) Capital outlay 2,065,985 2,065,985 2,034,631 31,354 Total maintenance 111,206 111,206 130,875 (19,669) Deer control: 2,177,191 2,177,191 2,165,506 11,685 Current: Contractual services 9,270 9,270 6,625 2,645 Commodities Total deer control - 9,270 9,270 174 6,799 (174) 2,471 Total parks 3,186,999 3,186,999 3,117,691 69,308 Total expenditures 23,961,256 23,961,256 24,235,722 (274,466) Revenues over (under) expenditures (681,500) (681,500) 1,116,913 1,798,413 Other financing sources (uses): Transfer from other funds 686,500 686,500 - (686,560) Transfer to other funds (50,000) (50,000) (50,000) Sale of capital assets 45,000 45,000 135,045 90,045 Total financing sources (uses) 681,500 681,500 85,045 (596,455) Net increase (decrease) in fund balance $ - $ $ - 1,201,958 $ 1,201,958 Fund balance - January 1 10,616,826 Fund balance - December 31 $ 11,818,784 A -36. FORM OF LEGAL OPINION City of Edina Edina, Minnesota [Original Purchaser] APPENDIX B HORSEY D0RSEY..&WHITNEY LLP Re: $5,910,000 General Obligation Capital Improvement Plan Bonds, Series 2007A City of Edina, Minnesota Ladies and Gentlemen: As Bond Counsel in connection with the authorization, issuance and sale by the City of Edina, Hennepin County, Minnesota (the "City"), of its General Obligation Capital Improvement Plan Bonds, Series 2007A dated, as originally issued, as of May 24, 2007, in the total principal amount of $5,910,000 (the "Bonds "), we have examined certified copies of certain proceedings taken, and certain affidavits and certificates furnished, by the City in the authorization, sale and issuance of the Bonds, including the form of the Bonds. As to questions of fact material to our opinion we have assumed the authenticity of and relied upon the proceedings, affidavits and certificates famished to us without undertaking to verify the same by independent investigation. From our examination of such proceedings, affidavits and certificates, and based upon laws, regulations, rulings and decisions in effect on the date hereof, it is our opinion that: The Bonds are valid and binding general obligations of the City enforceable in accordance with their terms. 2. The principal of and interest on the Bonds are payable from ad valorem taxes heretofore duly levied on all taxable property in the City, but if necessary for payment thereof additional ad valorem taxes are required by law to be levied on all such property, which taxes are not subject to any limitation as to rate or amount. 3. Interest on the Bonds (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of the federal alternative minimum tax imposed on corporations. The opinions expressed in paragraphs 1 and 2 are subject as to enforceability to the effect of any state or federal laws relating to bankruptcy, insolvency, reorganization, moratorium or creditors' rights and the exercise of judicial discretion. In City of Edina [Original Purchaser] Page 2 The opinion set forth in paragraph 3 is subject to the condition that the City comply with all the requirements of the Code that must be satisfied subsequent to the issuance of the Bonds in order that interest thereon be, or continue to be, excluded from gross income for federal income tax purposes, and the Bonds be and continue to be qualified tax - exempt obligations. The City has covenanted in the resolution authorizing the issuance of the Bonds to comply with these continuing requirements. Failure of the City to comply with these requirements may result in the inclusion of interest on the Bonds in federal gross income and in Minnesota taxable net income, retroactive to the date of issuance of the Bonds. Except as stated in this opinion, we express no opinion regarding federal, state or other tax consequences to owners of the Bonds. We have not been asked, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Bonds, and accordingly, we express no opinion with respect thereto. Dated: May_, 2007. Very truly yours, . DO'RSEY DORSEY & WHITNEY LLP City of Edina Edina, Minnesota [Original Purchaser] Re: $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B City of Edina, Hennepin County, Minnesota Ladies and Gentlemen: As Bond Counsel in connection with the authorization, issuance and sale by the City of Edina, Hennepin County, Minnesota (the "City"), of its General Obligation Utility Revenue Bonds, Series 2007B dated, as originally issued, as of May 24, 2007, in the total principal amount of $8,210,000 (the "Bonds "), we have examined certified copies of certain proceedings taken, and certain affidavits and certificates furnished, by the City in the authorization, sale and issuance of the Bonds, including the form of the Bonds. As to questions of fact material to our opinion we have assumed the authenticity of and relied upon the proceedings, affidavits and certificates furnished to us without undertaking to verify the same by independent investigation. From our examination of such proceedings, affidavits and certificates, and based upon laws, regulations, rulings and decisions in effect on the date hereof, it is our opinion that: The Bonds are valid and binding general obligations of the City enforceable in accordance with their terms. 2. The principal of and interest on the Bonds are payable from net revenues of the storm sewer, sanitary sewer and water utility of the City pledged to the payment of the Bonds, and, to any extent not so paid, from ad valorem taxes required by law to be levied on all taxable property in the City without limitation of rate or amount. 3. Interest on the Bonds (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of the federal alternative minimum tax imposed on corporations. The opinions expressed in paragraphs 1 and 2 are subject as to enforceability to the effect of any state or federal laws relating to bankruptcy, insolvency, reorganization, moratorium or creditors' rights and the exercise of judicial discretion. rM City of Edina [Original Purchaser] Page 2 The opinion set forth in paragraph 3 is subject to the condition that the City comply with all the requirements of the Code that must be satisfied subsequent to the issuance of the Bonds in order that interest thereon be, or continue to be, excluded from gross income for federal income tax purposes, and the Bonds be and continue to be qualified tax - exempt obligations. The City has covenanted in the resolution authorizing the issuance of the Bonds to comply with these continuing requirements. Failure of the City to comply with these requirements may result in the inclusion of interest on the Bonds in federal gross income and in Minnesota taxable net income, retroactive to the date of issuance of the Bonds. Except as stated in this opinion, we express no opinion regarding federal, state or other tax consequences to owners of the Bonds. We have not been asked, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Bonds, and accordingly, we express no opinion with respect thereto. Dated: May _, 2007. Very truly yours, ., D'ORSEY DORSEY &, WHITNEY ILP City of Edina, Minnesota [Original Purchaser] Re: $5,970,000 General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C City of Edina, Hennepin County, Minnesota Ladies and Gentlemen: As Bond Counsel in connection with the authorization, issuance and sale by the City of Edina, Hennepin County, Minnesota (the City), of the obligations described above, dated, as originally issued, as of May 24, 2007 (the Bonds), we have examined certified copies of certain proceedings taken, and certain affidavits and certificates furnished, by the City in the authorization, sale and issuance of the Bonds, including the form of the Bonds. As to questions of fact material to our opinion, we have assumed the authenticity of and relied upon the proceedings, affidavits and certificates furnished to us without undertaking to verify the same by independent investigation. From our examination of such proceedings, affidavits and certificates and on the basis of existing law, it is our opinion that: 1. The Bonds are valid and binding general obligations of the City, enforceable in accordance with their terms. 2. The principal of and interest on the Bonds are payable primarily from special assessments levied on property specially benefited by the improvements financed by the Bonds, which have been pledged and appropriated for this purpose, but if necessary for payment thereof ad valorem taxes are required by law to be levied on all taxable property in the City, which taxes are not subject to any limitation as to rate or amount. 3. Interest on the Bonds (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of federal and Minnesota alternative minimum taxes. The opinions expressed in paragraphs 1 and 2 above are subject, as to enforceability, to the effect of any state or federal laws relating to bankruptcy, insolvency, reorganization, moratorium or creditors' rights and the application of equitable principles, whether considered at law or in equity. Im City of Edina [Original Purchaser] Page 2 The opinion expressed in paragraph 3 above is subject to the condition of the City's compliance with all requirements of the Code that must be satisfied subsequent to the issuance of the Bonds in order that interest thereon may be, and continue to be, excluded from gross income for federal income tax purposes. The City has covenanted to comply with these continuing requirements. Its failure to do so could result in the inclusion of interest on the Bonds in federal gross income and in Minnesota taxable net income, retroactive to the date of issuance of the Bonds. Except as stated in this opinion, we express no opinion regarding federal, state or other tax consequences to owners of the Bonds. We have not been engaged, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Bonds, and, accordingly, we express no opinion with respect thereto. Dated: May_, 2007. Very truly yours, IM APPENDIX C BOOK - ENTRY -ONLY SYSTEM 1. The Depository Trust Company ( "DTC'), New York, New York, will act as securities depository for the securities (the "Securities'). The Securities will be issued as fully- registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully- registered Security certificate will be issued for each maturity of the Securities, in the aggregate principal amount of such maturity, and will be deposited with DTC. 2. DTC, the world's largest depository, is a limited- purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 2.2 million issues of U.S. and non -U.S. equity issues, corporate and municipal debt issues, and money market instruments from over 100 countries that DTC's participants ("Direct Participants') deposit with DTC. DTC also facilitates the post -trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book -entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non -U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly -owned subsidiary of The Depository Trust & Clearing Corporation (`DTCC'). DTCC, in turn, is owned by a number of Direct Participants of DTC and Members of the National Securities Clearing Corporation, Fixed Income Clearing Corporation, and Emerging Markets Clearing Corporation, (NSCC, FICC, and EMCC, also subsidiaries of DTCC), as well as by the New York Stock Exchange, Inc., the American Stock Exchange LLC, and the National Association of Securities Dealers, Inc. Access to the DTC system is also available to others such as both U.S. and non -U.S. securities brokers and dealers, banks, trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly (`Indirect Participants'). DTC has Standard & Poor's highest rating: AAA. The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtc.org. 3. Purchases of Securities under the DTC system must be made by or through Direct Participants, which will receive a credit for the Securities on DTC's records. The ownership interest of each actual purchaser of each Security ("Beneficial Owner') is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Securities are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in Securities, except in the event that use of the book -entry system for the Securities is discontinued. 4. To facilitate subsequent transfers, all Securities deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of Securities with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Securities; DTC's records reflect only the identity of the Direct Participants to whose accounts such Securities are credited, which may or may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers. C -1 Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of Securities may wish to take certain steps to augment transmission to them ofnotices ofsignificant events with respect to the Securities, such as redemptions, tenders, defaults, and proposed amendments to the Security documents. For example, Beneficial Owners of Securities may wish to ascertain that the nominee holding the Securities for their benefit has agreed to obtain and transmit notices to Beneficial Owners. In the alternative, Beneficial Owners may wish to provide their names and addresses to the registrar and request that copies of notices be provided directly to them. 6. Redemption notices shall be sent to DTC. If less than all of the Securities within an issue are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such issue to be redeemed. 7. Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to Securities unless authorized by a Direct Participant.in accordance with DTC's Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the City as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those Direct Participants to whose accounts the Securities are credited on the record date (identified in a listing attached to the Omnibus Proxy). 8. Redemption proceeds, distributions, and dividend payments on the Securities will be made to Cede & Co., or such other nominee as may be requested by an authorized representative of DTC. DTC's practice is to credit Direct Participants' accounts upon DTC's receipt of funds and corresponding detail information from the City or Agent, on payable date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not of DTC (nor its nominee), Agent, or the City, subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of the City or the Agent, disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to Beneficial Owners will be the responsibility of Direct and Indirect Participants. 9. A Beneficial Owner shall give notice to elect to have its Securities purchased or tendered, through its Participant, to (Tender/Remarketing) Agent, and shall effect delivery of such Securities by causing the Direct Participant to transfer the Participant's interest in the Securities, on DTC's records, to the (Tender/Remarketing) Agent. The requirement for physical delivery of Securities in connection with an optional tender or a mandatory purchase will be deemed satisfied when the ownership rights in the Securities are transferred by Direct Participants on DTC's records and followed by a book -entry credit of tendered Securities to (Tender/Remarketing) Agent's DTC account. 10. DTC may discontinue providing its services as securities depository with respect to the Securities at any time by giving reasonable notice to the City or the Agent. Under such circumstances, in the event that a successor securities depository is not obtained, Security certificates are required to be printed and delivered. 11. The City may decide to discontinue use of the system of book -entry transfers through DTC (or a successor securities depository). In that event, Security certificates will be printed and delivered. 12. The information in this section concerning DTC and DTC's book -entry system has been obtained from sources that the City believes to be reliable, but the City takes no responsibility for the accuracy thereof. C -2 APPENDIX D FORM OF CONTINUING DISCLOSURE COVENANTS (Excerpts from Sale Resolution) In order to permit bidders for the Bonds and other participating underwriters in the primary offering of the Bonds to comply with paragraph (b)(5) of Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 (as in effect and interpreted from time to time, the "Rule "), the City will covenant and agree in the Bond Resolution, for the benefit of the Owners (as hereinafter defined) from time to time of any Bonds which are Outstanding, to provide annual reports of specified information and notice of the occurrence of certain events, if material, as hereinafter described (the "Disclosure Covenants "). The City is the only "obligated person" in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. The City has complied in all material respects with any undertaking previously entered into by it under the Rule. Breach of the Disclosure Covenants will not constitute a default under the Bond Resolution or the Bonds. A broker or dealer is to consider a known breach of the Disclosure Covenants, however, before recommending the purchase or sale of Bonds in the secondary market. Thus, a failure on the part of the City to observe the Disclosure Covenants may adversely affect the transferability and liquidity of the Bonds and their market price. As used herein, "Owner" or `Bondowner" means, in respect of a Bond, the registered holder or holders thereof appearing in the bond register maintained by the Registrar or any `Beneficial Owner" (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, `Beneficial Owner" means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes. , As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, ifnot disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed under the Disclosure Covenants or information generally available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event that would be deemed "material' for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. Information To Be Disclosed The City will provide, in the manner set forth under "Manner of Disclosure" below, either directly or indirectly through an agent designated by the City, the following information at the following times: Annual Information As soon as available, but not later than 365 days after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2007, the following financial information and operating data (the "Disclosure Information "): D -1 (A) The audited financial statements of the City for such fiscal year, accompanied by the audit report and opinion of the accountant or government auditor relating thereto, as permitted or required by the laws of the State of Minnesota, which financial statements shall contain balance sheets as of the end of such fiscal year and a statement of operations, changes in fund balances and cash flows for the fiscal year then ended, showing in comparative form such figures for the preceding fiscal year of the City, prepared in accordance with generally accepted accounting principles promulgated by the Financial Accounting Standards Board as modified in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the City; and (B) To the extent not included in the financial statements referred to in paragraph (A) hereof, information of the type set forth below, which information may be unaudited, but is to be certified as to accuracy and completeness in all material respects by the City's financial officer to the best of his or her knowledge, which certification may be based on the reliability of information obtained from governmental or other third party sources: Current Property Valuations; Direct Debt; Tax Levies and Collections; Population Trend; Employment/Unemployment. Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated, if it is updated as required by the Disclosure Covenants, by reference from other documents, including official statements. If the document incorporated by reference is a final official statement, it must be available from the Municipal Securities Rulemalang Board (the "MSRB "). If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact, then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or the Disclosure Covenants are amended as permitted by the Bond Resolution, then the City is to include in the next Disclosure Information to be delivered under the Disclosure Covenants, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. D -2 Certain Material Events In a timely manner, notice of the occurrence of any of the following events which is a Material Fact (the "Material Events "): (1) Principal and interest payment delinquencies; (2) Non - payment related defaults; (3) Unscheduled draws on debt service reserves reflecting financial difficulties; (4) Unscheduled draws on credit enhancements reflecting financial difficulties; (5) Substitution of credit or liquidity providers, or their failure to perform; (6) Adverse tax opinions or events affecting the tax- exempt status of the security; (7) Modifications to rights of security holders; (8) Bond calls; (9) Defeasances; (10) Release, substitution, or sale of property securing repayment of the securities; and (11) Rating changes. Certain Other Information In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information at the time specified under "Annual Information" above; (B) the amendment or supplementing of the Disclosure Covenants pursuant to the Bond Resolution, together with a copy of such amendment or supplement and any explanation provided by the City under the Disclosure Covenants; (C) the termination ofthe obligations ofthe City under the Disclosure Covenants pursuant to the Bond Resolution; (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information [or the audited financial statements, if any, furnished pursuant to the Disclosure Covenants] are prepared; and (E) any change in the fiscal year of the City. D -3 Manner of Disclosure The City agrees to deliver the information described under "Information To Be Disclosed" above to the following entities by telecopy, overnight delivery, mail or other means, as appropriate: (1) the information described under "Annual Information" above, to each then nationally recognized municipal securities information repository under the Rule and to any state information depository then designated or operated by the State of Minnesota as contemplated by the Rule (the "State Depository"), if any; (2) the information described under "Certain Material Events" and "Certain Other Information" above, to the Municipal Securities Rulemaking Board and to the State Depository, if any; and (3) the information described under "Information To Be Disclosed" to any rating agency then maintaining a rating of the Bonds and, at the expense of such Bondholder, to any Bondholder who requests in writing such information, at the time of transmission under clauses (1) or (2) above, as the case may be, or, if such information is transmitted with a subsequent time of release, at the time such information is to be released. Term The Disclosure Covenants shall remain in effect until all Bonds have been paid or defeased under the Bond Resolution. Notwithstanding the preceding sentence, however, the Disclosure Covenants shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the Disclosure Covenants will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. Amendments; Interpretation The Disclosure Covenants (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to or the consent of the Owners of any Bonds, by a resolution of the governing body of the City filed with the Registrar accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) the Disclosure Covenants as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. The Disclosure Covenants are to be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. D-4 Default; Remedies If the City fails to comply with any of the Disclosure Covenants, any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any such covenant. Direct, indirect, consequential and punitive damages shall not be recoverable, however, for any default thereunder to the extent permitted by law. In no event shall a default under the Disclosure Covenants constitute a default under the Bonds or under any other provision of the Bond Resolution. D -5 APPENDIX E TERMS OF PROPOSAL $5,910,000* GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS, SERIES 2007A CITY OF EDINA, MINNESOTA Proposals for the purchase of $5,910,000 General Obligation Capital Improvement Plan Bonds, Series 2007A (the "Series 2007A Bonds ") of the City of Edina, Minnesota (the "City") will be received at the offices of Ehlers & Associates, Inc. ('Ehlers "), 3060 Centre Pointe Drive, Roseville, Minnesota 55113 -1105, Financial Advisors to the City, until 11:00 A.M., Central Time, and ELECTRONIC PROPOSALS will be received via PARITY, in the manner described below, until 11:00 A.M. Central Time, on May 1, 2007, at. which time they will be opened, read and tabulated. The proposals will be presented to the City Council for consideration for award at a meeting to be held at 7:00 P.M., Central Time, on the same date. The proposal offering to purchase the Series 2007A Bonds upon the terms specified herein and most favorable to the City will be accepted unless all proposals are rejected. PURPOSE The Series 2007A Bonds are being issued by the City pursuant to Minnesota Statutes, Section 475.521 and Chapter 475, for the purpose of financing the reconstruction of a fire station. The Series 2007A Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. DATES AND MATURITIES The Series 2007A Bonds will be dated May 24, 2007, will be issued as fully registered Series 2007A Bonds in the denomination of $5,000 each, or any integral multiple thereof, and will mature on February 1 as follows: Year Amount* Year Amount* Year Amount* 2009 $195,000 2016 $255,000 2023 $345,000 2010 200,000 2017 270,000 2024 360,000 2011 210,000 2018 280,000 2025 380,000 2012 220,000 2019 290,000 2026 395,000 2013 230,000 2020 305,000 2027 415,000 2014 235,000 2021 320,000 2028 430,000 2015 245,000 2022 330,000 ADJUSTMENT OPTION * The City reserves the right to increase or decrease the principal amount of the Series 2007A Bonds on the day of sale, in increments of $5,000 each. Increases or decreases may be made in any maturity. If any principal amounts are adjusted, the purchase price proposed will be adjusted to maintain the same gross spread per $1,000. TERM BOND OPTION All dates are inclusive. Proposals for the Series 2007A Bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, so long as the amount of principal maturing or subject to mandatory redemption in each year conforms to the maturity schedule set forth above. E -1 INTEREST PAYMENT DATES AND RATES Interest will be payable on February 1 and August 1 of each year, commencing February 1, 2008, to the registered owners of the Series 2007A Bonds appearing of record in the bond register as of the close of business on the 15th day (whether or not a business day) of the immediately preceding month. Interest will be computed upon the basis of a 360 - day year of twelve 30-day months and will be rounded pursuant to rules of the MSRB. All Series 2007A Bonds of the same maturity must bear interest from date of issue until paid at a single, uniform rate, not exceeding the rate specified for Series 2007A Bonds of any subsequent maturity. Each rate must be expressed in an integral multiple of 5 /100 or 1/8 of 1 %. BOOK - ENTRY -ONLY FORMAT The Series 2007A Bonds will be designated in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York ( "DTC "). DTC will act as securities depository for the Series 2007A Bonds, and will be responsible for maintaining a book -entry system for recording the interests of its participants and the transfers of interests between its participants. The participants will be responsible for maintaining records regarding the beneficial interests of the individual purchasers of the Series 2007A Bonds. So long as Cede & Co. is the registered owner of the Series 2007A Bonds, all payments of principal and interest will be made to the depository which, in turn, will be obligated to remit such payments to its participants for subsequent disbursement to the beneficial owners of the Series 2007A Bonds. PAYING AGENT The City has selected U.S. Bank National Association, St. Paul, Minnesota, to act as paying agent (the "Paying Agent "). The City will pay the charges for Paying Agent services. The City reserves the right to remove the Paying Agent and to appoint a successor. OPTIONAL REDEMPTION At the option of the City, Series 2007A Bonds maturing on or after February 1, 2018 shall be subject to prior payment on February 1, 2017 or any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Series 2007A Bonds subject to prepayment. If redemption is in part, the selection of the amounts and maturities of the Series 2007A Bonds to be prepaid shall be at the discretion of the City. If only part of the Series 2007A Bonds having a common maturity date are called for prepayment, the City or Paying Agent, if any, will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interest in such maturity to be redeemed. Notice of such call shall be given by mailing a notice not more than 60 days and not fewer than 30 days prior to the date fixed for redemption to the registered owner of each Series 2007A Bond to be redeemed at the address shown on the registration books. E -2 DELIVERY On or about May 24, 2007, the Series 2007A Bonds will be delivered without cost to the original purchaser at DTC. On the day of closing, the City will furnish to the purchaser the opinion of bond counsel hereinafter described, an arbitrage certification and certificates verifying that no litigation in any manner questioning the validity of the Series 2007A Bonds is then pending or, to the best knowledge of officers of the City, threatened. Payment for the Series 2007A Bonds must be received by the City at its designated depository on the date of closing in immediately available funds. LEGAL OPINION An opinion as to the validity of the Series 2007A Bonds and the exemption from taxation of the interest thereon will be furnished by Dorsey & Whitney LLP, Minneapolis, Minnesota, bond counsel to the City, and will accompany the Series 2007A Bonds. The legal opinion will state that the Series 2007A Bonds are valid and binding general obligations of the City enforceable in accordance with their terms, except to the extent to which enforceability may be limited by Minnesota or United States laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally. SUBMISSION OF PROPOSALS Proposals must not be for less than $5,850,900 plus accrued interest on the principal sum of $5,910,000 from date of original issue of the Series 2007A Bonds to date of delivery. A signed proposal form must be submitted to Ehlers prior to the time established above for the opening of proposals as follows: 1) In a sealed envelope as described herein; or 2) A facsimile submission to Ehlers, Facsimile Number (651) 697 -8555; or 3) Electronically via PARITY in accordance with this Terms of Proposal until 11:00 A.M. Central Time, but no proposal will be received after the time for receiving proposals specified above. To the extent any instructions or directions set forth in PARITY conflict with this Terms of Proposal, the terms of this Terms of Proposal shall control. For further information about PARITY, potential bidders may contact Ehlers or i -Deal LLC at 1359 Broadway, 2" Floor, New York, New York 10018, Telephone (212) 849 - 5021.. Proposals must be submitted to Ehlers via one of the methods described above and must be received prior to the time established above for the opening of proposals. Each proposal must be unconditional except as to legality. Neither the City nor Ehlers shall be responsible for any failure to receive a facsimile submission. A good faith deposit (the "Deposit ") in the amount of $118,200, complying with the provisions below, must be submitted with each proposal. The Deposit must be in the form of a certified or cashier's check, or a financial surety bond or a wire transfer of funds to U. S. Trust Company, N.A., Greenwich, Connecticut, ABA No. 0210 -01318 for further credit to Ehlers, Bond Issue Escrow Account No. 850- 788 -1. The Deposit will be retained by the City as liquidated damages if the proposal is accepted and the bidder fails to comply therewith. The Deposit will be returned to the Purchaser at the closing for the Series 2007A Bonds. The Deposit, payable to the City, shall be retained in the offices of Ehlers with the same effect as if delivered to the City. Alternatively, bidders may wire the Deposit to U. S. Trust Company, N.A., Greenwich, Connecticut, ABA No. 0210 -01318 for credit to Ehlers Bond Issue Escrow Account, No. 850- 788 -1. The City and any bidder who chooses to so wire the Deposit hereby agree irrevocably that Ehlers shall be the escrow holder of the Deposit wired to such account subject only to these conditions and duties: 1) All income earned thereon shall be retained by the escrow holder E -3 as payment for its expenses; 2) If the proposal is not accepted, Ehlers shall, at its expense, promptly return the Deposit amount to the losing bidder; 3) If the proposal is accepted, the Deposit shall be returned to the purchaser at the closing; 4) Ehlers shall bear all costs of maintaining the escrow account and returning the funds to the bidder; 5) Ehlers shall not be an insurer of the Deposit amount and shall have no liability hereunder except if it willfully fails to perform, or recklessly disregards, its duties specified herein; and 6) FDIC insurance on deposits within the escrow account shall be limited to $100,000 per bidder. If a financial surety bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Ehlers prior to the opening of the proposals. Such bond must identify each bidder whose Deposit is guaranteed by such financial surety bond. If the Series 2007A Bonds are awarded to a bidder using a financial surety bond, then that purchaser is required to submit its Deposit to Ehlers in the form of a certified or cashier's check or wire transfer as instructed by Ehlers not later than 3:00 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the financial surety bond may be drawn by the City to satisfy the Deposit requirement. The amount securing the successful proposal will be retained as liquidated damages if the proposal is accepted and the bidder fails to comply therewith. No proposal can be withdrawn after the time set for receiving proposals unless the meeting of the City scheduled for award of the Series 2007A Bonds is adjourned, recessed, or continued to another date without award of the Series 2007A Bonds having been made. AWARD The Series 2007A Bonds will be awarded to the bidder offering the lowest interest rate to be determined on a True Interest Cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. In the event of a tie, the sale of the Series 2007A Bonds will be awarded by lot. The City reserves the right to reject any and all proposals and to waive any informality in any proposal. BONDINSURANCE If the Series 2007A Bonds are qualified for any bond insurance policy, the purchase of such policy shall be at the sole option and expense of the purchaser of the Series 2007A Bonds. Any cost for such insurance policy is to be paid by the purchaser, except that, if the City requested and received a rating on the Series 2007A Bonds from a rating agency, the City will pay that rating fee. Any rating agency fees not requested by the City are the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after the Series 2007A Bonds are awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery of the Series 2007A Bonds. CUSIP NUMBERS The City will assume no obligation for the assignment or printing of CUSIP numbers on the Series 2007A Bonds or for the correctness of any numbers printed thereon, but will permit such numbers to be printed at the expense of the purchaser, if the purchaser waives any delay in delivery occasioned thereby. NON - QUALIFIED TAX- EXEMPT OBLIGATIONS The City will not designate the Series 2007A Bonds as qualified tax- exempt obligations for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. E-4 CONTINUING DISCLOSURE In order to permit bidders for the Series 2007A Bonds and other participating underwriters, in the primary offering of the Series 2007A Bonds, to comply with paragraph (b)(5) of Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the "Rule "), the City will covenant and agree, for the benefit of the registered holders and beneficial owners from time to time of the outstanding Series 2007A Bonds, in the resolution awarding the sale and prescribing the terms of the Series 2007A Bonds, to provide annual reports of specified information and notice of the occurrence of certain events. The City is the only "obligated person' in respect of the Series 2007A Bonds within the meaning of the Rule for the purposes of disclosing information on an ongoing basis. A description of the undertaking is set forth in the Official Statement. Failure of the City to enter into an undertaking substantially similar to that described in the Official Statement would relieve the successful bidder of its obligation to purchase the Series 2007A Bonds. The City has complied in all material respects with any undertaking previously entered into by it under the Rule. INFORMATION FROM PURCHASER The successful purchaser will be required to provide, in a timely manner, certain information relating to the initial offering prices of the Series 2007A Bonds necessary to compute the yield on the Series 2007A Bonds pursuant to the provisions of the Internal Revenue Code of 1986, as amended. PRELIMINARY OFFICIAL STATEMENT Underwriters may obtain a copy of the Preliminary Official Statement relating to the Series 2007A Bonds prior to the proposal opening by request from Ehlers at www.ehiers- inc.com by connecting to the link to the Bond Sales. The Syndicate Manager will be provided with 85 copies of the Final Official Statement within seven business days of the proposal acceptance. Additional copies of the Final Official Statement will be available at a cost of $10.00 per copy. Information for bidders and proposal forms may be obtained from Ehlers at 3060 Centre Pointe Drive, Roseville, Minnesota 55113 -1105, Telephone (651) 697 -8500. By Order of the City Council Debra Mangen, City Clerk City of Edina, Minnesota E -5 TERMS OF PROPOSAL $8,210,000* GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2007B CITY OF EDINA, MINNESOTA Proposals for the purchase of $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B (the "Series 200713 Bonds ") of the City of Edina, Minnesota (the "City") will be received at the offices of Ehlers & Associates, Inc. ( "Ehlers "), 3060 Centre Pointe Drive, Roseville, Minnesota 55113 -1105, Financial Advisors to the City, until 11:00 A.M., Central Time, and ELECTRONIC PROPOSALS will be received via PARITY, in the manner described below, until 11:00 A.M. Central Time, on May 1, 2007, at which time they will be opened, read and tabulated. The proposals will be presented to the City Council for consideration for award at a meeting to be held at 7:00 P.M., Central Time, on the same date. The proposal offering to purchase the Series 2007B Bonds upon the terms specified herein and most favorable to the City will be accepted unless all proposals are rejected. PURPOSE The Series 2007B Bonds are being issued pursuant to Minnesota Statutes, Chapters 444 and 475, for the purpose of financing the construction of various Utility System improvements within the City. The Series 2007B Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. DATES AND MATURITIES The Series 2007B Bonds will be dated May 24, 2007, will be issued as fully registered Series 2007B Bonds in the denomination of $5,000 each, or any integral multiple thereof, and will mature on February 1 as follows: Year Amount* Year Amount* Year Amount* 2008 $770,000 2012 $795,000 2016 $925,000 2009 700,000 2013 820,000 2017 965,000 2010 730,000 2014 855,000 2011 760,000 2015 890,000 ADJUSTMENT OPTION * The City reserves the right to increase or decrease the principal amount of the Series 2007B Bonds on the day of sale, in increments of $5,000. Increases or decreases may be made in any maturity. If any principal amounts are adjusted, the purchase price proposed will be adjusted to maintain the same gross spread per $1,000. TERM BOND OPTION All dates are inclusive. Proposals for the Series 2007B Bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, so long as the amount of principal maturing or subject to mandatory redemption in each year conforms to the maturity schedule set forth above. INTEREST PAYMENT DATES AND RATES Interest will be payable on February 1 and August 1 of each year, commencing February 1, 2008, to the registered owners of the Series 2007B Bonds appearing of record in the bond register as of the close of business on the 15th day (whether or not a business day) of the immediately preceding month. Interest will be computed upon the basis of a 360- E -6 day year of twelve 30 -day months and will be rounded pursuant to rules of the MSRB. All Series 2007B Bonds of the same maturity must bear interest from date of issue until paid at a single, uniform rate, not exceeding the rate specified for Series 2007B Bonds of any subsequent maturity. Each rate must be expressed in an integral multiple of 5 /100 or 1/8 of 1 %. BOOK - ENTRY -ONLY FORMAT The Series 2007B Bonds will be designated in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York ( "DTC "). DTC will act as securities depository for the Series 2007B Bonds, and will be responsible for maintaining a book -entry system for recording the interests of its participants and the transfers of interests between its participants. The participants will be responsible for maintaining records regarding the beneficial interests of the individual purchasers of the Series 2007B Bonds. So long as Cede & Co. is the registered owner of the Series 2007B Bonds, all payments of principal and interest will be made to the depository which, in turn, will be obligated to remit such payments to its participants for subsequent disbursement to the beneficial owners of the Series 2007B Bonds. PAYING AGENT The City has selected U.S. Bank National Association, St. Paul, Minnesota, to act as paying agent (the "Paying Agent "). The City will pay the charges for Paying Agent services. The City reserves the right to remove the Paying Agent and to appoint a successor. OPTIONAL REDEMPTION At the option of the City, Series 2007B Bonds maturing on or after February 1, 2016 shall be subject to prior payment on February 1, 2015 or any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Series 2007B Bonds subject to prepayment. If redemption is in part, the selection of the amounts and maturities of the Series 2007B Bonds to be prepaid shall be at the discretion of the City. If only part of the Series 2007B Bonds having a common maturity date are called for prepayment, the City or Paying Agent, if any, will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interest in such maturity to be redeemed. Notice of such call shall be given by mailing a notice not more than 60 and not fewer than 30 days prior to the date fixed for redemption to the registered owner of each Series 2007B Bond to be redeemed at the address shown on the registration books. DELIVERY On or about May 24, 2007, the Series 2007B Bonds will be delivered without cost to the original purchaser at DTC. On the day of closing, the City will furnish to the purchaser the opinion of bond counsel hereinafter described, an arbitrage certification and certificates verifying that no litigation in any manner questioning the validity of the Series 2007B Bonds is then pending or, to the best knowledge of officers of the City, threatened. Payment for the Series 2007B Bonds must be received by the City at its designated depository on the date of closing in immediately available funds. E -7 LEGAL OPINION An opinion as to the validity of the Series 2007B Bonds and the exemption from taxation of the interest thereon will be furnished by Dorsey & Whitney LLP, Minneapolis, Minnesota, bond counsel to the City, and will accompany the Series 2007B Bonds. The legal opinion will state that the Series 2007B Bonds are valid and binding general obligations of the City enforceable in accordance with their terms, except to the extent to which enforceability may be limited by Minnesota or United States laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally. SUBMISSION OF PROPOSALS Proposals must not be for less than $8,148,425 plus accrued interest on the principal sum of $8,210,000 from date of original issue of the Series 2007B Bonds to date of delivery. A signed proposal form must be submitted at Ehlers prior to the time established above for the opening of proposals as follows: 1) In a sealed envelope as described herein; or 2) A facsimile submission to Ehlers, Facsimile Number (651) 697 -8555; or 3) Electronically via PARITY in accordance with this Terms of Proposal until 11:00 A.M. Central Time, but no proposal will be received after the time for receiving proposals specified above. To the extent any instructions or directions set forth in PARITY conflict with this Terms of Proposal, the terms of this Terms of Proposal shall control. For further information about PARITY, potential bidders may contact Ehlers or i -Deal LLC at 1359 Broadway, 2 °d Floor, New York, New York 10018, Telephone (212) 849 -502 L. Proposals must be submitted to Ehlers via one of the methods described above and must be received prior to the time established above for the opening of proposals. Each proposal must be unconditional except as to legality. Neither the City nor Ehlers shall be responsible for any failure to receive a facsimile submission. A good faith deposit (the "Deposit ") in the amount of $164,200, complying with the provisions below, must be submitted with each proposal. The Deposit must be in the form of a certified or cashier's check, or a financial surety bond or a wire transfer of funds to U. S. Trust Company, N.A., Greenwich, Connecticut, ABA No. 0210 -01318 for further credit to Ehlers, Bond Issue Escrow Account No. 850 - 788 -1. The Deposit will be retained by the City as liquidated damages if the proposal is accepted and the bidder fails to comply therewith. The Deposit will be returned to the Purchaser at the closing for the Series 2007B Bonds. The Deposit, payable to the City, shall be retained in the offices of Ehlers with the same effect as if delivered to the City. Alternatively, bidders may wire the Deposit to U. S. Trust Company, N.A., Greenwich, Connecticut, ABA No. 0210 -01318 for credit to Ehlers Bond Issue Escrow Account, No. 850- 788 -1. The City and any bidder who chooses to so wire the Deposit hereby agree irrevocably that Ehlers shall be the escrow holder of the Deposit wired to such account subject only to these conditions and duties: 1) All income earned thereon shall be retained by the escrow holder as payment for its expenses; 2) If the proposal is not accepted, Ehlers shall, at its expense, promptly return the Deposit amount to the losing bidder; 3) If the proposal is accepted, the Deposit shall be returned to the purchaser at the closing; 4) Ehlers shall bear all costs of maintaining the escrow account and returning the funds to the bidder; 5) Ehlers shall not be an insurer of the Deposit amount and shall have no liability hereunder except if it willfully fails to perform, or recklessly disregards, its duties specified herein; and 6) FDIC insurance on deposits within the escrow account shall be limited to $100,000 per bidder. E -8 If a financial surety bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Ehlers prior to the opening of the proposals. Such bond must identify each bidder whose Deposit is guaranteed by such financial surety bond. If the Series 2007B Bonds are awarded to a bidder using a financial surety bond, then that purchaser is required to submit its Deposit to Ehlers in the form of a certified or cashier's check or wire transfer as instructed by Ehlers not later than 3:00 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the financial surety bond may be drawn by the City to satisfy the Deposit requirement. The amount securing the successful proposal will be retained as liquidated damages if the proposal is accepted and the bidder fails to comply therewith. No proposal can be withdrawn after the time set for receiving proposals unless the meeting of the City scheduled for award of the Series 2007B Bonds is adjourned, recessed, or continued to another date without award of the Series 2007B Bonds having been made. AWARD The Series 2007B Bonds will be awarded to the bidder offering the lowest interest rate to be determined on a True Interest Cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. In the event of a tie, the sale of the Series 2007B Bonds will be awarded by lot. The City reserves the right to reject any and all proposals and to waive any informality in any proposal. BONDINSURANCE If the Series 2007B Bonds are qualified for any bond insurance policy, the purchase of such policy shall be at the sole option and expense of the purchaser of the Series 2007B Bonds. Any cost for such insurance policy is to be paid by the purchaser, except that, if the City requested and received a rating on the Series 2007B Bonds from a rating agency, the City will pay that rating fee. Any rating agency fees not requested by the City are the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after the Series 2007B Bonds are awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery of the Series 2007B Bonds. CUSIP NUMBERS The City will assume no obligation for the assignment or printing of CUSIP numbers on the Series 2007B Bonds or for the correctness of any numbers printed thereon, but will permit such numbers to be printed at the expense of the purchaser, if the purchaser waives any delay in delivery occasioned thereby. NON - QUALIFIED TAX- EXEMPT OBLIGATIONS The City will not designate the Series 2007B Bonds as qualified tax- exempt obligations for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. E -9 CONTINUING DISCLOSURE In order to permit bidders for the Series 2007B Bonds and other participating underwriters, in the primary offering of the Series 2007B Bonds, to comply with paragraph (b)(5) of Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the "Rule "), the City will covenant and agree, for the benefit of the registered holders and beneficial owners from time to time of the outstanding Series 2007B Bonds, in the resolution awarding the sale and prescribing the terms of the Series 2007B Bonds, to provide annual reports of specified information and notice of the occurrence of certain events. The City is the only "obligated person" in respect of the Series 2007B Bonds within the meaning of the Rule for the purposes of disclosing information on an ongoing basis. A description of the undertaking is set forth in the Official Statement. Failure of the City to enter into an undertaking substantially similar to that described in the Official Statement would relieve the successful bidder of its obligation to purchase the Series 2007B Bonds. The City has complied in all material respects with any undertaking previously entered into by it under the Rule. INFORMATION FROM PURCHASER The successful purchaser will be required to provide, in a timely manner, certain information relating to the initial offering prices of the Series 2007B Bonds necessary to compute the yield on the Series 2007B Bonds pursuant to the provisions of the Internal Revenue Code of 1986, as amended. PRELIMINARY OFFICIAL STATEMENT Underwriters may obtain a copy of the Preliminary Official Statement relating to the Series 2007B Bonds prior to the proposal opening by request from Ehlers at www.ehlers - inc.com by connecting to the link to the Bond Sales. The Syndicate Manager will be provided with 85 copies of the Final Official Statement within seven business days of the proposal acceptance. Additional copies of the Final Official Statement will be available at a cost of $10.00 per copy. Information for bidders and proposal forms may be obtained from Ehlers at 3060 Centre Pointe Drive, Roseville, Minnesota 55113 -1105, Telephone (651) 697 -8500. By Order of the City Council Debra Mangen, City Clerk City of Edina, Minnesota E -10 TERMS OF PROPOSAL $5,970,000'` GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C CITY OF EDINA, MINNESOTA Proposals for the purchase of $5,970,000 General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C (the "Series 2007C Bonds ") of the City of Edina, Minnesota (the "City") will be received at the offices of Ehlers & Associates, Inc. ( "Ehlers "), 3060 Centre Pointe Drive, Roseville, Minnesota 55113 -1105, Financial Advisors to the City, until 11:00 A.M., Central Time, and ELECTRONIC PROPOSALS will be received via PARITY, in the manner described below, until 11:00 A.M. Central Time, on May 1, 2007, at which time they will be opened, read and tabulated. The proposals will be presented to the City Council for consideration for award at a meeting to be held at 7:00 P.M., Central Time, on the same date. The proposal offering to purchase the Series 2007C Bonds upon the terms specified herein and most favorable to the City will be accepted unless all proposals are rejected. PURPOSE The Series 2007C Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and 475, for the purpose of financing various public improvements within the City. The Series 2007C Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. DATES AND MATURITIES The Series 2007C Bonds will be dated May 24, 2007 as the date of original issue, will be issued as fully registered Series 2007C Bonds in the denomination of $5,000 each, or any integral multiple thereof, and will mature on February 1 as follows: Year Amount* Year Amount* Year Amount* 2010 $510,000 2014 $600,000 2018 $680,000 2011 540,000 2015 625,000 2019 550,000 2012 555,000 2016 655,000 2013 575,000 2017 680,000 ADJUSTMENT OPTION * The City reserves the right to increase or decrease the principal amount of the Series 2007C Bonds on the day of sale, in increments of $5,000. Increases or decreases may be made in any maturity. If any principal amounts are adjusted, the purchase price proposed will be adjusted to maintain the same gross spread per $1,000. TERM BOND OPTION All dates are inclusive. Proposals for the Series 2007C Bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, so long as the amount of principal maturing or subject to mandatory redemption in each year conforms to the maturity schedule set forth above. E -11 INTEREST PAYMENT DATES AND RATES Interest will be payable on February 1 and August 1 of each year, commencing February 1, 2008, to the registered owners of the Series 2007C Bonds appearing of record in the bond register as of the close of business on the 15th day (whether or not a business day) of the immediately preceding month. Interest will be computed upon the basis of a 360 - day year of twelve 30-day months and will be rounded pursuant to rules of the MSRB. All Series 2007C Bonds of the same maturity must bear interest from date of issue until paid at a single, uniform rate, not exceeding the rate specified for Series 2007C Bonds of any subsequent maturity. Each rate must be expressed in an integral multiple of 5 /100 or 1/8 of 1 %. BOOK - ENTRY -ONLY FORMAT The Series 2007C Bonds will be designated in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York ( "DTC "). DTC will act as securities depository for the Series 2007C Bonds, and will be responsible for maintaining a book -entry system for recording the interests of its participants and the transfers of interests between its participants. The participants will be responsible for maintaining records regarding the beneficial interests of the individual purchasers of the Series 2007C Bonds. So long as Cede & Co. is the registered owner of the Series 2007C Bonds, all payments of principal and interest will be made to the depository which, in turn, will be obligated to remit such payments to its participants for subsequent disbursement to the beneficial owners of the Series 2007C Bonds. PAYING AGENT The City has selected U.S. BankNational Association, St. Paul, Minnesota, to act as paying agent (the "Paying Agent "). The City will pay the charges for Paying Agent services. The City reserves the right to remove the Paying Agent and to appoint a successor. OPTIONAL REDEMPTION At the option of the City, Series 2007C Bonds maturing on or after February 1, 2014 shall be subject to prior payment on February 1, 2013 or any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Series 2007C Bonds subject to prepayment. If redemption is in part, the selection of the amounts and maturities of the Series 2007C Bonds to be prepaid shall be at the discretion of the City. If only part of the Series 2007C Bonds having a common maturity date are called for prepayment, the City or Paying Agent, if any, will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interest in such maturity to be redeemed. Notice of such call shall be given by mailing a notice not more than 60 and not fewer than 30 days prior to the date fixed for redemption to the registered owner of each Series 2007C Bond to be redeemed at the address shown on the registration books. E -12 DELIVERY On or about May 24, 2007, the Series 2007C Bonds will be delivered without cost to the original purchaser at DTC. On the day of closing, the City will furnish to the purchaser the opinion of bond counsel hereinafter described, an arbitrage certification and certificates verifying that no litigation in any manner questioning the validity of the Series 2007C Bonds is then pending or, to the best knowledge of officers of the City, threatened. Payment for the Series 2007C Bonds must be received by the City at its designated depository on the date of closing in immediately available funds. LEGAL OPINION An opinion as to the validity of the Series 2007C Bonds and the exemption from taxation of the interest thereon will be furnished by Dorsey & Whitney LLP, Minneapolis, Minnesota,. bond counsel to the City, and will accompany the Series 2007C Bonds. The legal opinion will state that the Series 2007C Bonds are valid and binding general obligations of the City enforceable in accordance with their terms, except to the extent to which enforceability may be limited by Minnesota or United States laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally. SUBMISSION OF PROPOSALS Proposals must not be for less than $5,925,225 plus accrued interest on the principal sum of $5,970,000 from date of original issue of the Series 2007C Bonds to date of delivery. A signed proposal form must be submitted to Ehlers prior to the time established above for the opening of proposals as follows: 1) In a sealed envelope as described herein; or 2) A facsimile submission to Ehlers, Facsimile Number (651) 697 -8555; or 3) Electronically via PARITY in accordance with this Terms of Proposal until 11:00 A.M. Central Time, but no proposal will be received after the time for receiving proposals specified above. To the extent any instructions or directions set forth in PARITY conflict with this Terms of Proposal, the terms of this Terms of Proposal shall control. For further information about PARITY, potential bidders may contact Ehlers or i -Deal LLC at 1359 Broadway, 2 °d Floor, New York, New York 10018, Telephone (212) 849 - 5021.. Proposals must be submitted to Ehlers via on of the methods described above and must be received prior to the time established above for the opening of proposals. Each proposal must be unconditional except as to legality. Neither the City nor Ehlers shall be responsible for any failure to receive a facsimile submission. A good faith deposit (the "Deposit ") in the amount of $119,400, complying with the provisions below, must be submitted with each proposal. The Deposit must be in the form of a certified or cashier's check, or a financial surety bond or a wire transfer of funds to U. S. Trust Company, N.A., Greenwich, Connecticut, ABA No. 0210 -01318 for further credit to Ehlers, Bond Issue Escrow Account No. 850- 788 -1. The Deposit will be retained by the City as liquidated damages if the proposal is accepted and the bidder fails to comply therewith. The Deposit will be returned to the Purchaser at the closing for the Series 2007C Bonds. The Deposit, payable to the City, shall be retained in the offices of Ehlers with the same effect as if delivered to the City. Alternatively, bidders may wire the Deposit to U. S. Trust Company, N.A., Greenwich, Connecticut, ABA No. 0210 -01318 for credit to Ehlers Bond Issue Escrow Account, No. 850- 788 -1. The City and any bidder who chooses to so wire the Deposit hereby agree irrevocably that Ehlers shall be the escrow holder of the Deposit wired to such account subject only to these conditions and duties: 1) All income earned thereon shall be retained by the escrow holder as payment for its expenses; 2) If the proposal is not accepted, Ehlers shall, at its expense, promptly return the Deposit E -13 amount to the losing bidder; 3) If the proposal is accepted, the Deposit shall be returned to the purchaser at the closing; 4) Ehlers shall bear all costs of maintaining the escrow account and returning the funds to the bidder; 5) Ehlers shall not be an insurer of the Deposit amount and shall have no liability hereunder except if it willfully fails to perform, or recklessly disregards, its duties specified herein; and 6) FDIC insurance on deposits within the escrow account shall be limited to $100,000 per bidder. If a financial surety bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Ehlers prior to the opening of the proposals. Such bond must identify each bidder whose Deposit is guaranteed by such financial surety bond. If the Series 2007C Bonds are awarded to a bidder using a financial surety bond, then that purchaser is required to submit its Deposit to Ehlers in the form of a certified or cashier's check or wire transfer as instructed by Ehlers not later than 3:00 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the financial surety bond may be drawn by the City to satisfy the Deposit requirement. The amount securing the successful proposal will be retained as liquidated damages if the proposal is accepted and the bidder fails to comply therewith. No proposal can be withdrawn after the time set for receiving proposals unless the meeting of the City scheduled for award of the Series 2007C Bonds is adjourned, recessed, or continued to another date without award of the Series 2007C Bonds having been made. AWARD The Series 2007C Bonds will be awarded to the bidder offering the lowest interest rate to be determined on a True Interest Cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. In the event of a tie, the sale of the Series 2007C Bonds will be awarded by lot. The City reserves the right to reject any and all proposals and to waive any informality in any proposal. BONDINSURANCE If the Series 2007C Bonds are qualified for any bond insurance policy, the purchase of such policy shall be at the sole option and expense of the purchaser of the Series 2007C Bonds. Any cost for such insurance policy is to be paid by the purchaser, except that, if the City requested and received a rating on the Series 2007C Bonds from a rating agency, the City will pay that rating fee. Any rating agency fees not requested by the City are the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after the Series 2007C Bonds are awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery of the Series 2007C Bonds. CUSIP NUMBERS The City will assume no obligation for the assignment or printing of CUSIP numbers on the Series 2007C Bonds or for the correctness of any numbers printed thereon, but will permit such numbers to be printed at the expense of the purchaser, if the purchaser waives any delay in delivery occasioned thereby. NON - QUALIFIED TAX- EXEMPT OBLIGATIONS The City will not designate the Series 2007C Bonds as qualified tax- exempt obligations for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. E -14 CONTINUING DISCLOSURE In order to permit bidders for the Series 2007C Bonds and other participating underwriters, in the primary offering of the Series 2007C Bonds, to comply with paragraph (b)(5) of Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the "Rule "), the City will covenant and agree, for the benefit of the registered holders and beneficial owners from time to time of the outstanding Series 2007C Bonds, in the resolution awarding the sale and prescribing the terms of the Series 2007C Bonds, to provide annual reports of specified information and notice of the occurrence of certain events. The City is the only "obligated person" in respect of the Series 2007C Bonds within the meaning of the Rule for the purposes of disclosing information on an ongoing basis. A description of the undertaking is set forth in the Official Statement. Failure of the City to enter into an undertaking substantially similar to that described in the Official Statement would relieve the successful bidder of its obligation to purchase the Series 2007C Bonds. The City has complied in all material respects with any undertaking previously entered into by it under the Rule. INFORMATION FROM PURCHASER The successful purchaser will be required to provide, in a timely manner, certain information relating to the initial offering prices of the Series 2007C Bonds necessary to compute the yield on the Series 2007C Bonds pursuant to the provisions of the Internal Revenue Code of 1986, as amended. PRELIMINARY OFFICIAL STATEMENT Underwriters may obtain a copy of the Preliminary Official Statement relating to the Series 2007C Bonds prior to the proposal opening by request from Ehlers at www.eblers- inc.com by connecting to the link to the Bond Sales. The Syndicate Manager will be provided with 85 copies of the Final Official Statement within seven business days of the proposal acceptance. Additional copies of the Final Official Statement will be available at a cost of $10.00 per copy. Information for bidders and proposal forms may be obtained from Ehlers at 3060 Centre Pointe Drive, Roseville, Minnesota 55113 -1105, Telephone (651) 697 -8500. By Order of the City Council Debra Mangen, City Clerk City of Edina, Minnesota E -15 PROPOSAL FORM The City Council May 1, 2007 City of Edina, Minnesota RE: $5,910,000* General Obligation Capital Improvement Plan Bonds, Series 2007A DATED: May 24, 2007 For all or none of the above Series 2007A Bonds, in accordance with the Terms of Proposal and terms of the Global Book -Entry System as stated in this Preliminary Official Statement, we will pay you $ (not less than $5,850,900) plus accrued interest to date of delivery for fully registered Series 2007A Bonds bearing interest rates and maturing in the stated years as follows: % due 2009 % due 2010 % due 2011 % due 2012 % due 2013 • due 2016 • due 2017 • due 2018 % due 2019 % due 2020 % due 2014 % due 2021 % due 2015 % due 2022 • due 2023 • due 2024 % due 2025 % due 2026 % due 2027 % due 2028 * The City reserves the right to increase or decrease the principal amount of the Series 2007A Bonds on the day of sale, in increments of $5,000 each. Increases or decreases may be made in any maturity. If any principal amounts are adjusted, the purchase price proposed will be adjusted to maintain the same gross spread per $1,000. We enclose our good faith deposit in the amount of $118,200, to be held by you pending delivery and payment. Alternatively, we have provided a financial surety bond or have wired our good faith deposit to the U. S. Trust Company, N.A., Greenwich, CT, ABA No. 0210 - 01318, for further credit to Ehlers & Associates, Inc. Bond Issue Escrow Account No. 850- 788 -1. If our proposal is not accepted, said deposit shall be promptly returned to us. If the good faith deposit is wired to such escrow account, we agree to the conditions and duties of Ehlers & Associates, Inc., as escrow holder of the good faith deposit, pursuant to this Preliminary Official Statement dated April 19, 2007. This proposal is for prompt acceptance and is conditional upon deposit of said Series 2007A Bonds to The Depository Trust Company, New York, New York, in accordance with the Terms of Proposal. Delivery is anticipated to be on or about May 24, 2007. This proposal is subject to the City's covenant and agreement to enter into a written undertaking to provide continuing disclosure under Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 as described in the Preliminary Official Statement for this Issue. We have received and reviewed the Preliminary Official Statement and have submitted our requests for additional information or corrections to the Final Official Statement. As Syndicate Manager, we agree to provide the City with the reoffering price of the Series 2007A Bonds within 24 hours of the proposal acceptance. Account Manager: By: Account Members: Award will be on a true interest cost basis. According to our computations (the correct computation being controlling in the award), the total dollar interest cost (including any discount or less any premium) computed from May 24, 2007 of the above proposal is $ and the true interest cost (TIC) is %. The foregoing offer is hereby accepted by and on behalf of the City Council of the City of Edina, Minnesota, on May 1, 2007. By: By. Title: Title: PROPOSAL FORM The City Council May 1, 2007 City of Edina, Minnesota RE: $8,210,000* General Obligation Utility Revenue Bonds, Series 2007B DATED: May 24, 2007 For all or none of the above Series 2007B Bonds, in accordance with the Terms of Proposal and terms of the Global Book -Entry System as stated in this Preliminary Official Statement, we will pay you $ (not less than $8,148,425) plus accrued interest to date of delivery for fully registered Series 2007B Bonds bearing interest rates and maturing in the stated years as follows: • due 2008 • due 2009 • due 2010 % due 2012 % due 2013 % due 2014 % due 2011 % due 2015 % due 2016 % due 2017 * The City reserves the right to increase or decrease the principal amount of the Series 2007B Bonds on the day of sale, in increments of $5,000. Increases or decreases may be made in any maturity. If any principal amounts are adjusted, the purchase price proposed will be adjusted to maintain the same gross spread per $1,000. We enclose our good faith deposit in the amount of $164,200, to be held by you pending delivery and payment. Alternatively, we have provided a financial surety bond or have wired our good faith deposit to the U. S. Trust Company, N.A., Greenwich, CT, ABA No. 0210 - 01318, for further credit to Ehlers & Associates, Inc. Bond Issue Escrow Account No. 850- 788 -1. If our proposal is not accepted, said deposit shall be promptly returned to us. If the good faith deposit is wired to such escrow account, we agree to the conditions and duties of Ehlers & Associates, Inc., as escrow holder of the good faith deposit, pursuant to this Preliminary Official Statement dated April 19, 2007. This proposal is for prompt acceptance and is conditional upon deposit of said Series 2007B Bonds to The Depository Trust Company, New York, New York, in accordance with the Terms of Proposal. Delivery is anticipated to be on or about May 24, 2007. This proposal is subject to the City's covenant and agreement to enter into a written undertaking to provide continuing disclosure under Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 as described in the Preliminary Official Statement for this Issue. We have received and reviewed the Preliminary Official Statement and have submitted our requests for additional information or corrections to the Final Official Statement. As Syndicate Manager, we agree to provide the City with the reoffering price of the Series 2007B Bonds within 24 hours of the proposal acceptance. Account Manager: By: Account Members: Award will be on a true interest cost basis. According to our computations (the correct computation being controlling in the award), the total dollar interest cost (including any discount or less any premium) computed from May 24, 2007 of the above proposal is $ and the true interest cost (TIC) is %. The foregoing offer is hereby accepted by and on behalf of the City Council of the City of Edina, Minnesota, on May 1, 2007. Title: Title: PROPOSAL FORM The City Council May 1 2007 City of Edina, Minnesota RE: $5,970,000* General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C DATED: May 24, 2007 For all or none of the above Series 2007C Bonds, in accordance with the Terms of Proposal and terms of the Global Book -Entry System as stated in this Preliminary Official Statement, we will pay you $ (not less than $5,925,225) plus accrued interest to date of delivery for fully registered Series 2007C Bonds bearing interest rates and maturing in the stated years as follows: % due 2010 % due 2014 % due 2011 % due 2015 % due 2012 % due 2016 % due 2013 % due 2017 % due 2018 % due 2019 * The City reserves the right to increase or decrease the principal amount of the Series 2007C Bonds on the day of sale, in increments of $5,000. Increases or decreases may be made in any maturity. If any principal amounts are adjusted, the purchase price proposed will be adjusted to maintain the same gross spread per $1,000. We enclose our good faith deposit in the amount of $119,400, to be held by you pending delivery and payment. Alternatively, we have provided a financial surety bond or have wired our good faith deposit to the U. S. Trust Company, N.A., Greenwich, CT, ABA No. 0210 - 01318, for further credit to Ehlers & Associates, Inc. Bond Issue Escrow Account No. 850- 788 -1. If our proposal is not accepted, said deposit shall be promptly returned to us. If the good faith deposit is wired to such escrow account, we agree to the conditions and duties of Ehlers & Associates, Inc., as escrow holder of the good faith deposit, pursuant to this Preliminary Official Statement dated April 19, 2007. This proposal is for prompt acceptance and is conditional upon deposit of said Series 2007C Bonds to The Depository Trust Company, New York, New York, in accordance with the Terms of Proposal. Delivery is anticipated to be on or about May 24, 2007. This proposal is subject to the City's covenant and agreement to enter into a written undertaking to provide continuing disclosure under Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 as described in the Preliminary Official Statement for this Issue. We have received and reviewed the Preliminary Official Statement and have submitted our requests for additional information or corrections to the Final Official Statement. As Syndicate Manager, we agree to provide the with the reoffering price of the Series 2007C Bonds within 24 hours of the proposal acceptance. Account Manager: By: Account Members: Award will be on a true interest cost basis. According to our computations (the correct computation being controlling in the award), the total dollar interest cost (including any discount or less any premium) computed from May 24, 2007 of the above proposal is $ and the true interest cost (TIC) is %. The foregoing offer is hereby accepted by and on behalf of the City Council of the City of Edina, Minnesota, on May 1, 2007. Title: Title: PrimaryCmdVAnalysts Jane Hudson Ridley Chicago (1) 312 - 233 -7012 Jane ridleyP standardandpoors.com Secondary Credit Analysts Corey Friedman Chicago (1) 312 - 233 -7010 corey_friedman@ standardandpoors.com RatingsDima Publication Date Apr. 30, 2007 Edina, Minnesota US$20.09 mil GO cap imp plan & GO until rev & perm imp revovling fd bnds ser 2007A -C dtd 05/24/2007 due 02/01/2019 Long Tenn Rating AAA/Stable New Edina Long Term Rating AAA/Stable Affirmed Edina Hsg & RedevAW4 Minnesota Edina, Minnesota Edina Hsg & Redev Auth(Edina) long Teim Rating AA+ /Stable Affirmed Edina Hsg & Redev Auth (Edina) pub proj rev bnds ser 2005A Long Teim Rafng AA+ /Stable Affirmed Rationale The 'AAA' rating on Edina, Minn.'s 2007A -2007C GO capital improvement, utility revenue, and permanent improvement revolving fund bonds reflects the city's: • Participation in the Minneapolis MSA and role as a first -ring suburb in the prosperous Minneapolis -St. Paul (Twin Cities) western suburbs; • Above - average financial performance with very high fund balance levels, both on a dollar and a percent -of- expenditures basis; • Evidence of ongoing strong management practices; and • Manageable debt burden with a very rapid amortization schedule that is primarily supported by tax increment financing (TIF) or other revenue sources. All three series of bonds are secured by the city's GO pledge, but only series 2007A will be paid with tax revenues. Debt service on series 2007B and 2007C will be paid from utility usage fees and special assessments, respectively. Edina, Minnesota The 'AA +' rating on the city's lease- backed debt has been affirmed. Edina has long been one of the Twin Cities' premiere, high- wealth suburbs; innovative redevelopment has helped the city maintain that coveted status. While the city's population has stayed fairly steady over the past 30'years —the current population is at 47,450 residents by the state demographer's estimate —the tax base has continued to grow. Per capita effective buying income figures have hovered around 200% of state and national levels, reflecting Edina's high wealth levels. The city's tax base, which is made up of a good mix of residential (71 %) and commercial/industrial (25 1/6) properties, exhibits low tax base concentration, with the 10 leading taxpayers amounting to a diverse 9% of the city's total net tax capacity. Edina is home to one of the nation's fast indoor malls; recent additions and improvements to the mall and its surrounding area keep people coming to the city to shop, which is indicated by per capita retail sales averaging more than 200% historically. Given the nearly built -out nature of the city, its continual development and redevelopment of properties is notable and has lead to strong market value growth, increasing at an average rate of more than 10% for the past five years to $9.5 billion. This equates to a very high $199,400 per capita. Edina has historically maintained an excellent financial position, supported by diverse revenue sources and conservative management practices. At fiscal year -end Dec. 31, 2005, the city ended with $11.8 million, or a very strong 49% of operating expenditures, in the general fund, almost all of which was unreserved. This was an increase of $1.2 million over the previous fiscal year -end. The ending balance would have been even higher had the city made a budgeted transfer of $686,500 into the general fund from the municipal liquor fund. Given the strong year the general fund had, however, the city instead transferred that amount to the constriction fund. The fiscal 2006 audit has not yet been completed, but the city projects another year of favorable operations in the general fund. The fiscal 2007 budget was balanced with the intentional use of some of the positive variance from fiscal 2005;the budgeted use of $300,000 of the fund balance will help to defray costs associated with updating the city's comprehensive plan. In addition to its general operating duties, Edina runs the city's three package liquor stores, accounting for them as an enterprise fund, which had $1.4 million in unrestricted net assets at fiscal year-end 2005. The city typically transfers surpluses from the liquor stores to either the general or revolving funds. The city relies on a combination of property taxes (68% of fiscal 2005 operating revenue), licenses and permits (13 %) fees and charges (10 %), and intergovernmental revenues (5 %) to fund operations. Due to additional debt being issued by the overlapping entities, Edina's debt levels have risen to a high $4,105 per capita, but remains at a low 2.1 % of market value. Overlapping debt constitutes more than 80% of city's total debt burden. While carrying charges have been high— more than 20 %— direct debt amortization is very rapid, with 84% being retired over the next 10 years. Of the city's $48.7 million in direct debt, $11.0 million is paid from GO levy revenues, further reducing the high carrying - charge burden on Edina's taxpayers. Oudook The stable outlook reflects the expectation of Edina's continued strong financial performance with good fund balances bolstered by ongoing development and redevelopment in the city. Appropriate management of the debt profile is also key to maintaining the rating. Standard & Poor's I ANALYSIS Edina, Minnesota Economy Edina is a suburb of choice in the affluent western Minneapolis metropolitan area. Although Edina has been largely built out for some time, the city's tax base growth continues to be strong, diversifying the tax base and attracting new retail and commercial development. There is also new residential development that arises from a steady increase in teardowns. Available commercial parcels continue to be redeveloped, drawing new businesses to the city. As space available for development/redevelopment has become scarce, Edina's management team has emphasized smart growth and encouraged developers to integrate aspects of commercial, residential, . and recreational usage in their designs. Developments that have been completed in Edina in recent years have become models for both new construction and redevelopment around the Twin Cities, emphasizing projects that include office and residential space, as well as leisure activities for residents and nonresidents. 50th & France is a redevelopment of existing storefront space in the city's northeast comer that has drawn praise from around the Minneapolis area for its revitalization of underused space. Edina expects to continue this kind of mixed -use planning as much as possible to enhance its limited remaining redevelopment opportunities. Condominium projects continue to be developed in the city. Two such projects are currently underway, one at the Galleria and the other in the area of West 50th Street and France Avenue, a popular retail and residential area. The Galleria project will be a combination of condominiums and hotel; the Westin Hotel will have the upper 11 floors of the building, above seven floors of condominiums. The condominiums at 50th and France are part of a four -story development that will include retail establishments on the ground floor. The average starting price for condominiums in Edina is about $600,000. Financial Management Assessment: `Good' The city of Edina's management practices are considered good under Standard & Poor's Financial Management Assessment (FMA). Practices exist in most areas, although not all may be formalized or regularly monitored by governance officials. The city has a thorough process for revenue and expenditure assumptions, does a comprehensive capital improvement plan that is regularly updated and has formal, well- considered debt and fund balance policies. While the status of the budget and the city's investments is monitored closely and regularly by an internal Investment Advisory Committee, those findings are not reported to the council as a whole more than annually. Finances Strong revenue performance from licenses and permits in 2005 allowed Edina to finish the year well above budget in the general fund. The city annually budgets to make a transfer to the general fund or revolving fund from the liquor fund to help support certain operations, such as the arts center and ice arena. The city transferred $784,000 in fiscal 2003 and $766,000 in fiscal 2004 to the revolving fund from the liquor fund; in fiscal 2005, the city budgeted to transfer $686,500 from the liquor fund to the general fund, but, given such positive revenue variance in that fund, decided to make the transfer to the constcuctiordrevolving fund. Historically, the city has not made the transfer when general fund operations have experienced a net gain. Although the audit is not yet final, the city expected fiscal 2006 to end with another year of strong performance from license and permit fees, allowing for another better -than- budgeted year -end. Fiscal www.standardandpoors.com Edina. ARanesota 2007 year -to -date has seen a continuance of good financial performance. To be conservative, Edina did not budget for receipt of the market value homestead credit from the state, but given subsequent action at the legislature now expects to receive approximately $330,000. Comprehensive Plan Edina is required by the Metropolitan Council to have a comprehensive plan, and required by the state to update said plan every 10 years. The due date for the updated plan is 2008. In 2007, Edina updated its financial management policies as one portion of the update of its comprehensive plan. Edina's financial policies cover the operating budget, revenues, the fund balance; capital outlay, and debt management. Notable changes to the financial policies include a more formal fund balance policy. In addition to allowing for designations for park dedication, investment sensitivity, equipment replacement, and compensated absences, the city's polity calls for maintaining a designated balance for cash flow of 40 % -45% of the subsequent year's budgeted tax revenue. Any excess funds will remain undesignated until the council takes action to transfer them; the city's policy states that those additional funds will be transferred to the construction (revolving) fund to support capital. The updated policies were completed in March 2007, but will be retroactive to Dec. 31, 2006, allowing fiscal 2006 to be the fast year of the new fund balance policy. The city will continue to work on updating its plan and will hold public comment and review sessions during the year to gather community input. The final plan is expected to be submitted in January 2008. The city council is required to consider the plan's goals, policies, and programs when reviewing and setting city ordinances and policies. Standard & Poor's I ANALYSIS Published by Standard & Poor's. a Division of The McGraw -Hill Companies, Inc. Executive offices: 1221 Avenue of the Americas, New York, NY 10020. Editorial offices: 55 Water Street, New York, NY 10041. 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OPWOs New Issue: Edina (City of) MN Global Credit Research New Issue 25 APR 2007 MOODY'S ASSIGNS Aaa RATING TO CITY OF EDINA'S (MN) $5.91 MILLION GOULT CAPITAL IMPROVEMENT PLAN BONDS, SERIES 2007A; $8.21 MILLION GOULT UTILITY REVENUE BONDS, SERIES 2007B; $5.97 MILLION GOULT PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C Aaa RATING APPLIES TO $48.73 MILLION OF GOULT DEBT, INCLUDING CURRENT OFFERINGS Municipality MN Moody's Rating ISSUE RATING General Obligation Unlimited Tax Capital Improvement Plan Bonds, Series 2007A Aaa Sale Amount $5,910,000 Expected Sale Date 05/01/07 Rating Description General Obligation General Obligation Utility Revenue Bonds, Series 2007B Aaa Sale Amount $8,210,000 Expected Sale Date 05/01/07 Rating Description General Obligation General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007 C Aaa Sale Amount $5,970,000 Expected Sale Date 05/0.1/07 Rating Description General Obligation Opinion NEW YORK, Apr 25, 2007 -- Moody's Investors Service has assigned a Aaa rating to the City of Edina's (MN) $5.91 million General Obligation Unlimited Tax Capital Improvement Plan Bonds, Series 2007A; $8.21 million General Obligation Unlimited Tax Utility Revenue Bonds, Series 20076; and $5.97 million General Obligation Unlimited Tax Permanent Improvement Revolving Fund Bonds, Series 2007C. The bonds are secured by the city's general obligation unlimited tax pledge and proceeds will finance the reconstruction of a fire station, various utility system improvements, and other public improvements within the city. The assignment of Moody's highest - quality Aaa rating reflects the city's large and affluent tax base favorably located within the Minneapolis ( GOULT rated Aa1) / St. Paul ( GOULT rated Aa2) economy; healthy financial operations; and modest debt profile. LARGE AND AFFLUENT TAX BASE Moody's believes the city's large $11 billion tax base will continue to see solid gains, though mainly due to appreciation as the city is a mature, inner -ring, suburban community. The city's full value increased at a healthy 9.1% average annual rating from 2001 through 2006, which reflects both appreciation as well as redevelopment of housing stock and continued strong investment in retail and office concerns. Development recently announced or already underway includes a Westin hotel and condominium project, mixed -use condominium and retail projects, and continued reinvestment by the local hospital. Resident income levels well exceed state and national norms with per capita and median family incomes equivalent to 204.7% and 186.8% of national figures, respectively. SOLID FINANCIAL OPERATIONS Moody's expects the city's financial operations will remain strong given the support of already healthy reserves, conservative budgeting and likely manageable pace of expenditure growth given the mature nature of the city. The city completed fiscal 2005 with a modified accrual basis General Fund surplus of approximately $1.2 million, increasing reserves to nearly $11.82 million, or a healthy 46.6% of revenues. City management indicates the city ended fiscal 2006 with similar results. The fiscal 2007 budget calls for a modest use of fund balance for one -time purposes (defeasance of debt and an update to the city's comprehensive plan), though management expects at least balanced operations given the conservative nature of the city's revenue forecasting. Property taxes represent the majority of the city's fiscal 2005 General Fund revenues (67:8 %), followed by licenses and permits (12.8°/x) and charges for services (9.5 %). MODEST DEBT PROFILE Moody's expects the city's debt profile will remain modest given healthy, mainly appreciation- supported, tax base growth; manageable future borrowing needs; and rapid pace of principal retirement. The city's debt burden is modest at 1.8% (0.4% direct), and repaid quickly with 77.1 % retired within ten years. Favorably, approximately 77% of the city's general obligation debt is repaid from sources other than the general property tax levy (tax increment, utility revenues, special assessments), lessening the burden on general taxpayers. Future borrowing plans include bond sales for street reconstruction and utility improvements. KEY STATISTICS Fiscal 2006 full valuation: $11.05 billion Full value per capita: $242,652 Per capita income (as a % of. nation): 204.7% Median family income (as a % of nation): 186.8% Fiscal 2005 General Fund balance (modified accrual basis): $11.82 million (46.6% of revenues) Overall debt burden (direct): 1.8% (0.4) GOULT debt repaid from general property tax: $11.035 million (23 %) Principal amortization rate (10 years): 77.1% Post -sale GOULT debt outstanding: $48.73 million Analysts Shawn O'Leary Analyst Public Finance Group Moody's Investors Service Jonathan North Backup Analyst Public Finance Group Moody's Investors Service Contacts Journalists: (212) 553 -0376 Research Clients: (212) 553 -1653 Copyright 2007, Moody's Investors Service, Inc. and/or its licensors including Moody's Assurance Company, Inc. (together, WOODY'S "). All rights reserved. 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BID TABULATION $5,910,000" General Obligation Capital Improvement Plan Bonds, Series 2007A CITY OF EDINA, MINNESOTA SALE: May 1, 2007 AWARD: CRONIN & COMPANY, INC. RATING: Moody's Investors Service, Inc. "Aaa" Standard & Poor's Credit Markets "AAA" BBI: 4.26% NET TRUE NAME OF BIDDER MATURITY RATE REOFFERING PRICE INTEREST INTEREST (February 1) YIELD COST RATE CRONIN & COMPANY, INC. 2009 4.000% 3.570% Minneapolis, Minnesota 2010 4.000% 3.580% UBS INVESTMENT BANK 2011 4.000% 3.600% Dallas, Texas 2012 4.000% 3.610% CITIGROUP GLOBAL MARKETS, INC. 2013 4.000% 3.630% Chicago, Illinois 2014 4.000% 3.680% WACHOVIA BANK, NATIONAL ASSOCIATION 2015 4.000% 3.730% Charlotte, North Carolina 2016 4.000% 3.800% 2017 4.000% 3.850% 2018 4.000% 3.920% 2019 4.000% 4.000% 2020 4.000% 4.080% 2021 4.000% 4.100% 2022 4.000% 4.170% 2023 4.125% 4.200% 2024 4.125% 4.230% 2025 4.125% 4.250% 2026' 4.250% 4.330% 2027' 4.250% 4.330% 2028" 4.250% 4.330% $5,866,947.90 $3,099,837.65 4.1818% 'Subsequent to bid opening the issue size was decreased to $5,865,000 with the 2010 maturity increased $5,000 to $205,000, the 2014 maturity increased $5,000 to $240,000, the 2015 maturity increased $5,000 to $250,000, the 2016 maturity increased $5,000 to $260,000, the 2021 maturity decreased $5,000 to $315,000, the 2022 maturity decreased $5,000 to $325,000, the 2023 maturity decreased $5,000 to $340,000, the 2024 maturity decreased $5,000 to $355,000, the 2025 maturity decreased $10,000 to $370,000, the 2026 maturity decreased $10,000 to $385,000, the 2027 maturity decreased $15,000 to $400,000 and the 2028 maturity decreased $10,000 to $420,000 in maturity value. Adjusted Price - $5,823,320.15 Adjusted Net Interest Cost - $3,054,684.47 Adjusted TIC - 4.1789% "$1,240,000 Term Bond due 2028 with mandatory redemption in 2026 -2027 19 E L E S 3060 Centre Pointe Drive, Roseville, MN 55113 651.697.8500 fax 651.697.8555 www.ehlers - inc.com & A S S O C I A T E S I N C Offices in Roseville, MN Brookfield, WI and Lisle, IL $5,910,000 General Obligation Capital Improvement Plan Bonds, Series 2007A City of Edina, Minnesota Page 2 NET TRUE NAME OF BIDDER MATURITY RATE REOFFERING PRICE INTEREST INTEREST (February 1) YIELD COST RATE PIPER JAFFRAY & CO. Minneapolis, Minnesota RBC CAPITAL MARKETS Minneapolis, Minnesota MORGAN STANLEY DW INC. Purchase, New York 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.125% 4.125% 4.125% 4.250% 4.250% 4.250% 4.250% 3.875% 3.875% 3.875% 3.875% 3.875% 3.875% 3.875% 3.875% 3.875% 4.000% 4.000% 4.100% 4.125% 4.150% 4.200% 4.250% 4.250% 4.250% 4.250% 4.250% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.125% 4.125% 4.125% 4.250% 4.250% 4.250% 4.250% 4.250% 4.300% $5,861,220.35 $3,120,023.82 4.2113% $5,851,928.85 $3,136,108.99 4.2340% $5,851,074.10 $3,159,202.02 4.2684% F s i REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII.0 From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: May 1, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: $8,210,000 G.O. Utility Action 11 Motion Revenue Bonds - Series 20078 ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Resolution 2007 -55 awarding sale of $8,210,000 G.O. Utility Revenue Bonds, Series 2007B. Info /Background: Attached is the resolution awarding the sale of $8,210,000 G.O. Utility Revenue Bonds, Series 2007B, as drafted by the City's bond counsel, Dorsey & Whitney. These bonds are being issued to finance various utility system improvements within the City. The bids will be received and tabulated by the City's financial advisor, Ehlers & Associates, Inc. on Tuesday, May 1. The bids and Ehlers & Associates analysis will be presented to the City Council at the May 1 Council meeting. CERTIFICATION OF MINUTES RELATING TO $8,210,000 GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2007B Issuer: City of Edina, Minnesota Governing body: City Council Kind, date, time and place of meeting: A regular meeting held on May 1, 2007, at 7:00 o'clock P.M., at the City Hall, Edina Minnesota. Members present: Members absent: Documents attached: Minutes of said meeting including (pages): 1 through 19 RESOLUTION NO. 2007-55 RESOLUTION RELATING TO $8,210,000 GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2007B; AWARDING THE SALE, FIXING THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the obligations referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of the corporation in my legal custody, from which they have been transcribed; that the documents are a correct and complete transcript of the,minutes of a meeting of the governing body of the corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at the meeting, insofar as they relate to the obligations; and that the meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice given as required by law. May, 2007. WITNESS my hand officially as such recording officer this day of Debra Mangen, City Clerk It was reported that (__) proposals had been received prior to 11:00 A.M., Central Time today for the purchase of the $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B of the City in accordance with the Official Statement distributed by the City to potential purchasers of the Bonds. The proposals have been read and tabulated, and the terms of each have been determined to be as follows: Bid for Interest Net Interest Name of Bidder Principal Rates Cost [See attached] Councilmember then introduced the following resolution and moved its adoption: RESOLUTION NO. 2007-55 RESOLUTION RELATING TO $8,210,000 GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2007B; AWARDING THE SALE, FIXING THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR BE IT RESOLVED by the City Council (the "Council ") of the City of Edina, Minnesota (the "City "), as follows: Section 1. Recitals, Authorization and Sale of Bonds. 1.01. Authorization. The City owns and operates a municipal storm sewer utility (the "Storm Water Utility ") and a municipal sanitary sewer and water utility (the "Sewer and Water Utility," which together with the Storm Water Utility is called the "Utilities "). This Council has heretofore ordered construction of improvements to the Utilities. This Council hereby determines to issue and sell $8,210,000 principal amount of General Obligation Utility Revenue Bonds, Series 2007B, of the City (the "Bonds ") to defray the expense incurred and estimated to be incurred by the City in making the Improvements, including every item of cost of the kinds authorized in Minnesota Statutes, Section 475.65, and $82,100 representing interest as provided in Minnesota Statutes, Section 475.56. 1.02. Sale of Bonds. The City has retained Ehlers & Associates, Inc., an independent financial advisor, to assist the City in connection with the sale of the Bonds. The Bonds are being sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1. Pursuant to the Terms and Conditions of Sale for the Bonds, (_—) proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been publicly read and considered, and the purchase price, interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of , of (the "Purchaser "), to purchase the Bonds at a price of $ , the Bonds to bear interest at the rates set forth in Section 3.01. The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser. The good faith checks of the unsuccessful bidders shall be returned forthwith. 1.03. Performance of Requirements. The City is authorized by Minnesota Statutes, Section 444.075, to issue and sell the Bonds to pay the costs of the Improvements, and to pledge to the payment of the Bonds net revenues to be derived from charges for the service, use and availability of the Utilities. The City presently has certain outstanding obligations which constitute a lien on the net revenues of the Utilities. Such obligations permit further pledges and appropriations of net revenues of the Utilities to be made superior or subordinate to or on a parity with the pledge and appropriation of net revenues of the Utilities to pay such obligations. The City Council hereby determines that the estimated net revenues of the Utilities will be sufficient, together with any other sources pledged to or projected to be used, for the payment of the principal of and interest on the Bonds and such outstanding obligations which constitute a lien on the net revenues. of the Utilities. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, existing, having happened and having been performed, it is now necessary for this Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. Section 2. Form of Bonds. The Bonds shall be prepared in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN ,CITY OF EDINA GENERAL OBLIGATION UTILITY REVENUE BOND, SERIES 2007B No. R- Interest Rate REGISTERED OWNER: PRINCIPAL AMOUNT: Maqidty February 1, Date of Original Issue May 24, 2007 DOLLARS CUSIP THE CITY OF EDINA, Hennepin County, Minnesota (the "City "), acknowledges itself to be indebted and, for value received, hereby promises to pay to the registered owner named above, or registered assigns, the principal amount specified above, on the maturity date specified above, with interest thereon from the date of original issue specified above, or from the most recent interest payment date to which interest has been paid or duly provided: for, at the annual rate specified above. Interest hereon is payable on February 1 and August 1 in each year, commencing February 1, 2008 (each such date, an Interest Payment Date), to the person in whose name this Bond is registered at the close of business on the 15th day (whether or not a business day) of the immediately preceding month, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. The interest so payable on any Interest Payment Date shall be paid to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the -2- calendar month next preceding such Interest Payment Date. Interest hereon shall be computed on the basis.of a 360 -day year composed of twelve 30 -day months. The interest hereon and, upon presentation and surrender hereof, the principal hereof are payable in lawful money of the United States of America by check or draft by U.S. Bank National Association in St. Paul, Minnesota, as Bond Registrar, Transfer Agent and Paying Agent (the Registrar), or its designated successor under the Resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. This Bond:is one of an issue in the aggregate principal amount of $8,210,000 (the "Bonds ") all of like date and tenor except as to serial number, interest rate, redemption privilege and maturity date, issued pursuant to a resolution adopted by the City Council on May 1, 2007 (the "Resolution "), for the purpose of financing the costs of improvements to the storm sewer utility and to the sanitary. sewer and water utility of the City and is issued pursuant to and in full conformity with the provisions of the Constitution and laws of the State of Minnesota thereunto enabling,. including Minnesota Statutes, Section 444.075 and Chapter 475. For the full and prompt payment of the principal and interest on the Bonds as, the same become due, the full faith, credit and taxing power of the City have been and are hereby irrevocably pledged, The Bonds are issuable only as fully registered bonds in denominations of $5,000 or any multiple thereof, of single maturities. Bonds maturing in the years 2008 through 2015 are payable on their respective stated maturity dates without option of prior payment, but Bonds having stated maturity dates in the years 2016 and thereafter are each subject'to redemption and prepayment, at the option of the City and in whole or in part, and if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal amounts selected by lot, on February 1, 2015 and on any date thereafter, at a price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. At least thirty days prior to the date set for redemption of any Bond, notice of the call for redemption will be mailed to the Bond Registrar and to the registered owner of each Bond to be redeemed at his address appearing in the Bond Register, but no defect in or failure to give such mailed notice of redemption shall affect the validity' of the proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of the Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price herein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bond or portions of Bonds shall cease to bear interest. Upon the partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Bond Registrar, by the registered owner hereof in person or by his attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the -Bond Registrar, duly executed by the registered owner or his attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transferor exchange, the City will &Z cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Bond Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Bond Registrar shall be affected by any notice to the contrary. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the issuance of this Bond in order to make this Bond a valid and binding general obligation of the City according to its terms, have been done, do exist, have happened and have been performed in regular and due form as so required; that in and by the Resolution, the City has pledged to the payment of the principal of and interest on the Bonds net revenues of the storm water utility and sanitary sewer and water utility of the City; that in and by the Resolution, the City has covenanted and agreed with the owner of the Bonds that it will impose and collect charges for the service, use and availability of its storm water utility and sanitary sewer and water utility at the time and in the amounts required to produce net revenues adequate to pay all principal of and interest on the Bonds and on all other bonds payable from net revenues of the storm water utility and sanitary sewer and water utility as such principal and interest respectively become due; that if needed to pay the principal and interest on this Bond, ad valorem taxes will be levied upon all taxable property in the City without limitation as to rate or amount; and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional or statutory limitation. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon shall have been executed by the Bond Registrar by the manual signature of-the Bond Registrar, or in the event the City Finance Director is no longer acting as Bond Registrar, one of the authorized representatives of the Bond Registrar. IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its City Council, has caused this Bond to be executed by the facsimile signatures of the Mayor and the City Manager and has caused this Bond to be dated as of the date set forth below. City Manager -4- CITY OF EDINA Mayor CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: U.S. BANK NATIONAL ASSOCIATION, as Registrar LIM Authorized Representative The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM — — as tenants UNIF TRANS MIN ACT....... Custodian ....... . in common (Cust) (Minor) TEN ENT — — as tenants by under Uniform Transfers to Minors the entireties Act ....................... (State) JT TEN — — as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used. ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. . Dated: -5- PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: NOTICE: The signature(s) to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration, enlargement or any change whatsoever. Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Registrar, which requirements include membership or participation in the Securities Transfer Association Medalion Program (STAMP) or such other "signature guaranty program" as maybe determined by the Bond Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. [End of Bond Form] Section 3. Bond Terms, Execution and Delivery. 3.01. Maturities Interest Rates Denominations Payment, Dating of Bonds. The City shall forthwith issue and deliver. the Bonds, which shall be denominated "General Obligation Utility Revenue Bonds, Series 2007B." The Bonds shall be dated as of May 24, 2007, shall be issuable in the denominations of $5,000 or any integral multiple thereof, shall mature on February 1 in the years and amounts set forth below, and Bonds maturing in such years and amounts shall bear interest from date of issue until paid or duly called for redemption at the rates per annum set forth opposite such years and amounts as follows: Year Amount Rate 2008 $770,000 2009 700,000 2010 730,000 2011 760,000 2012 795,000 Year Amount Rate 2013 $820,000 2014 855,000 2015 890,000 2016 925,000 2017 965,000 The Bonds shall be issuable only in fully registered form, of single maturities. The interest thereon and, upon surrender of each Bond at the principal office of the Registrar described herein, the principal amount thereof, shall be payable by check or draft issued by the Registrar. Each Bond shall be dated by the Registrar as of the date of its authentication. 3.02. Interest Payment Dates. Interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing February 1, 2008, to the owners thereof as such appear of record in the bond register as of the close of business on the fifteenth day of the -6- immediately preceding month, whether or not such day is- a business day. Interest on the Bonds will be computed on the basis of a 360 -day year consisting of twelve 30 -day months and will be rounded pursuant to the rules of the Municipal Securities Rulemaking Board. 3.03. Registration. The City shall appoint, and shall maintain, a bond registrar, transfer agent and paying agent (the Registrar). The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Re ig ster. The Registrar shall keep at its principal office a bond register in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or- exchanged.. (b) Transfer of Bonds. Upon surrender to.the Registrar for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a.written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bond is surrendered by the registered owner for exchange, the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount, interest rate and maturity, as requested by the registered owner or the owner's attorney duly authorized in writing. (d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be promptly cancelled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for its refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners, The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability of the City upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges.. For every transfer or exchange of Bonds (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge -7- upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be lost, stolen or destroyed, the Registrar shall deliver a new Bond of like amount, number, interest rate, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in. substitution for any such Bond lost, stolen or destroyed, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith;. and, in the case of a Bond lost, stolen or destroyed, upon receipt by the Registrar of evidence satisfactory to it that such Bond was lost, stolen or destroyed, and of the ownership thereof, and upon receipt by the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. 'All Bonds so surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall be given to the City. If the mutilated, lost, stolen or destroyed Bond has already matured or been called for redemption in accordance with its terms, it shall not be necessary to issue a new Bond prior to payment. 3.04. Appointment of Initial Regis . The'City hereby appoints U.S. Bank National Association in St. Paul, Minnesota, as the initial Registrar. The Mayor and Finance Director are authorized to execute and deliver, on behalf of the City, a contract with U.S. Bank National Association, as Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business, such.corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove any Registrar upon thirty (30) days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar. 3.05. Redemption.. Bonds maturing in the years 2008 through 2013 are payable on their respective stated maturity dates without option of prior payment, but Bonds maturing in 2015 and thereafter are each subject to redemption, at the option of the City and in whole or in part, and if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal amounts selected by the Registrar by lot, on February 1, 2015 and on any date thereafter, at a redemption price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. At least thirty days prior to the date set for redemption of any Bond, the City shall cause notice of the call for redemption to be mailed to the Registrar and to the registered owner of each Bond to be redeemed, but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. The notice of redemption shall specify the redemption date, redemption price, the numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which the Bonds.are to be surrendered for payment, which is the principal office of the Registrar. Official notice of redemption having been given as aforesaid, the Bonds or portions thereof so to be redeemed shall, on the redemption date, become due and payable at the -8- redemption price therein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions thereof shall cease to bear interest. Bonds in a denomination larger than $5,000 may be redeemed in part in any integral multiple of $5,000. The owner of any Bond redeemed in part shall receive without charge, upon surrender of such Bond to the Registrar, one or more new Bonds in authorized denominations equal in principal amount to be unredeemed portion of the Bond so surrendered. 3.06. Preparation and Delivery. The Bonds shall be prepared under the direction of the City Finance Director and shall be executed on behalf of the City by the signatures. of the Mayor and the City Manager, provided that all signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and. sufficient for all purposes, the same as if he or she had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on such Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different'Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so prepared, executed and authenticated, the-City Finance Director shall deliver them to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 3.07. Securities Depository. (a) For purposes of this Section the following terms shall have the following meanings: "Beneficial Owner" shall mean, whenever used with respect to a Bond, the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant, or such person's subrogee. "Cede & Co." shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. "DTC" shall mean The Depository Trust Company of New York, New York. "Participant" shall mean any broker - dealer, bank or other financial institution for which DTC holds Bonds as securities. depository. "Representation Letter" shall mean the Representation Letter from the City to DTC previously executed by the City and on file with DTC. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the name of Cede & Co., as nominee of DTC. The Registrar and the City may treat DTC (or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the -9- purposes of payment. of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemd, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever; and neither the Registrar nor the City shall be affected by any notice to the contrary. Neither the Registrar nor the City shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds, or with respect to, any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with respect to such Bond, only to Cede & Co. in accordance with the Representation Letter, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the City to make payments of principal and interest. Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with paragraph (d) hereof. (c) In the event the City determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of bond certificates, the City may notify DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of Bonds in the form of certificates. In such event, the Bonds will be transferable in accordance with paragraph (d) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and'the Registrar and discharging its responsibilities with respect thereto under applicable law. In such event the Bonds will be transferable in accordance with paragraph (d) hereof. (d) In the event that any transfer or exchange of Bonds is permitted under paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, the provisions of this resolution shall also apply to all matters relating thereto, including, without limitation, the printing of such Bonds in the form of bond certificates and the method of payment of principal of and interest on such Bonds in the form of bond certificates. Section 4. Security Provisions. 4.01. 2007 Utilities Construction Fund. There is hereby created a special bookkeeping fund to be designated as the "2007 Utilities Construction Fund" (the "Construction -10.- Fund "); to be held and administered by the City Finance Director separate and apart from all other funds of the City. The City appropriates to the Construction Fund $8,099,105 of the proceeds of the sale of the Bonds. The Construction Fund shall be used solely to defray expenses of the Improvements, including but not limited to the transfer to the Bond Fund, created in Section 4.02 hereof, of amounts sufficient for the payment of interest, due upon the Bonds prior to the completion of the Improvements and the payment of the expenses incurred by the City in connection with the issuance of the Bonds. Upon completion and payment of all costs of the Improvements, any balance of the proceeds of Bonds remaining in the Construction Fund may be used to pay the cost, in whole or in part, of any other improvements to the Utilities, as directed by the City Council, but any balance of such proceeds not so used shall be credited and paid to the Bond Fund. 4.02. 2007 Utilities Bond Fund. So long as any of the Bonds are outstanding and any principal of or interest thereon unpaid, the City Finance Director shall maintain on its books and records a separate and special bookkeeping fund designated "2007 Utilities Bond Fund (the "Bond Fund ") to be used for no purpose other than the payment of the principal of and interest on the Bonds and any additional obligations of the City payable therefrom pursuant to Section 4.03 hereof. If the balance in the Bond Fund is ever insufficient to pay all principal and interest then due on bonds payable therefrom, the City Finance Director shall nevertheless provide sufficient money from any other funds of the City which are available for that purpose, and such other funds shall be reimbursed from subsequent receipts of net revenues of the Utilities appropriated to the Bond Fund and, if necessary, from the proceeds of the taxes levied for the Bond Fund. The City hereby appropriates to the Bond Fund the. accrued interest on the Bonds and any amount in excess of $8,148,425 received from the Purchaser upon delivery of the Bonds and any amounts transferred to the Bond Fund pursuant to Section 4.01 hereof. The City Finance Director shall deposit in the Bond Fund the proceeds of all taxes levied and all other money which may at any time be received for or appropriated to the payment of such bonds and interest, including the net revenues of the Utilities herein pledged and appropriated to the Bond Fund, all collections of any ad valorem taxes levied for the payment of the Bonds, and all other moneys received for or appropriated to the payment of the Bonds and interest thereon. There are hereby established two accounts in the Bond Fund, designated as the "Debt Service Account" and the "Surplus Account." All money appropriated or to be deposited in the Bond Fund shall be deposited as received into the Debt Service Account. On each February 1, the City Finance Director shall determine the amount on hand in the Debt Service Account. If such amount is in excess of one- twelfth of the debt service payable from the Bond Fund in the immediately preceding 12 months, the City Finance Director shall promptly transfer the amount in excess to the Surplus Account. The City appropriates to the Surplus Account any amounts to be transferred thereto from the Debt Service Account as herein provided and all income derived from the investment of amounts on hand in the Surplus Account. If at any time the amount on hand in the Debt Service Account is insufficient to meet the requirements of the Bond Fund, the City Finance Director shall transfer to the Debt Service Account amounts on hand in the Surplus Account to the extent necessary to cure such deficiency. 4.03. Imposition of Charges; Additional Bonds. The City hereby covenants and agrees with the holders from time to time of the Bonds that so long as any of the Bonds are outstanding, the City will impose and collect reasonable charges for the service, use and -11 - availability of the Utilities to the City and its inhabitants according to schedules calculated to produce net revenues which, will be sufficient to pay all principal an d interest when due on the Bonds and all other obligations payable from the net revenues of the Utilities. Net revenues.of the Utilities, to the extent necessary, are hereby. irrevocably pledged and appropriated to the payment of the principal of the Bonds and interest thereon; provided that nothing herein.shall preclude the.City from hereafter making further pledges and appropriations of net revenues of the Sewer and Water Utility or Storm Water Utility for the payment of additional obligations of the City, hereafter authorized if the City Council determines before the authorization of such additional obligations that the estimated net revenues of the Utilities will be sufficient, together with any other sources pledged to or projected to be used, for the payment of the principal of and interest on the Bonds and paid therefrom and such additional obligations. Such further pledges and appropriations of said net revenues maybe made superior or subordinate to or on a parity with the pledge and appropriation herein made, as to the application of net revenues received from time to time: 4.04. Full Faith and Credit Pledged. The full faith and credit of the City are irrevocably pledged for the prompt and full payment of the principal of and the interest on the Bonds and any other obligations payable from the Bond Fund, as such principal and interest comes due. If the money on hand in the Bond Fund should at any time be insufficient for the payment of principal and interest then due, this City shall pay the principal and interest out of any fund of the City, and such other fund or funds shall be reimbursed therefor when sufficient money is available to the Bond Fund.. If on October 1 in any year the.sum of the balance in the Bond Fund plus the available net revenues of the Utilities on hand and estimated to be received or before the end of the following calendar year is not sufficient with any ad valorem taxes heretofore levied in accordance with the provisions of this resolution, to pay when due all principal and interest become due on all Bonds payable therefrom in said following calendar year, or the Bond Fund has incurred a deficiency in the manner provided in this Section 4.04, a direct, irrepealable, ad valorem tax shall be levied on all taxable property within the corporate limits of the City for the purpose of restoring such accumulated or anticipated deficiency in an amount at least 5% in excess of amount needed to make good the deficiency. Section 5. Defeasance. When any Bond has been discharged as provided in this Section 5, all pledges, covenants and other rights granted by this resolution to the holders of such Bonds shall cease, and such Bonds shall no longer be deemed outstanding under this Resolution. The City may discharge its obligations with respect to any Bond which is due on any date by irrevocably depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; or, if any Bond should not be paid when due, the City may nevertheless discharge its obligations with respect thereto by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank qualified by. law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without reinvestment, to pay all principal and interest to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. -12- Section 6. County Auditor Reizistration Certification of Proceedings, Investment of Money. Arbitrage Official Statement and Fees. 6.01. County Auditor Registration. The City Clerk is hereby authorized and directed to file a certified copy of this Resolution with the County Auditor of Hennepin County, together with such other information as the County Auditor shall require, and to obtain from said County Auditor a certificate that the Bonds have been entered on his bond register as required by law. 6.02. Certification of Proceedings. The officers of the City and the County Auditor of Hennepin County are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & Whitney LLP, Bond Counsel to the City, certified copies of all proceedings and records of the City, and such other affidavits, certificates and information as may be required to show.the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 6.03. Covenant. The City covenants and agrees with the holders from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become subject to taxation under the Internal Revenue Code of 1986, as amended (the "Code "), and Regulations promulgated thereunder (the Regulations), as such are enacted or promulgated and in effect on the date of issue of the Bonds, and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become subject to taxation under such Code and Regulations. The Improvements are public improvements available for use by members of the general public on a substantially equal basis. The City will not enter into any lease, use agreement or other contract respecting the Improvements or security for the payment of the Bonds which would cause the Bonds to be considered "private activity bonds" or "private loan bonds" pursuant to Section 141 of the Code. 6.04. Arbitrage Rebate. The City shall take such actions as are required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code. 6.05. Arbitrage Certification. The Mayor and the City Manager, being the officers of the City charged with the responsibility for issuing the Bonds pursuant'to this resolution, are authorized and .directed to execute and deliver to the Purchaser a certification in accordance with the provisions of Section 148 of the Code, and the Regulations, .stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be arbitrage bonds within the meaning of the Code and Regulations. 6.06. Official Statement. The Official Statement relating to the Bonds, dated April 19, 2007, prepared and distributed on behalf of the City by Ehlers & Associates, Inc., is hereby approved. Ehlers & Associates, Inc. is hereby authorized on behalf of the City to prepare and distribute to the Purchaser a supplement to the Official Statement listing the offering price, 43 - the interest rates, selling compensation, delivery date, the underwriters and such other . information relating to the Certificates required to be included in the Official Statement by Rule 15c2 -12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934. Within seven business days from the date hereof, the City shall deliver to the Purchaser a reasonable number of copies of the Official Statement and such supplement. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. Section 7. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the original purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2 -12 promulgated by the Securities and Exchange Commission (the "SEC ") under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12), relating to continuing disclosure (as in effect and interpreted from time to time, the "Rule "), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The City is the only "obligated person" in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any.provisions of this Section 7, any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this Section 7, including an action for a writ of mandamus or.specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this Section 7 constitute a default under the Bonds or under any other provision of this resolution. As used in this Section 7, "Owner" or `Bondowner" means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any "Beneficial Owner" (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, `Beneficial Owner" means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees; depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes. As used herein, "Outstanding" when used as of any particular time with reference to Bonds means all Bonds theretofore, or thereupon being, authenticated and delivered by the Registrar under this Resolution except (i) Bonds theretofore canceled by the Registrar or surrendered to the Registrar for cancellation; (ii) Bonds with respect to which the liability of the City has been discharged in accordance with Section 5 hereof; and (iii) Bonds for the transfer or exchange or in lieu of or in substitution for which other Bonds shall have been authenticated and delivered by the Registrar pursuant to this Resolution. -14- (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: (1) on or before 365 days after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2007 the following financial information and operating data in respect of the City (the "Disclosure Information".)- (A) the audited financial statements of the City for such fiscal year, . accompanied by the audit report and opinion of the accountant or government auditor relating thereto, as permitted or required by the laws of the State of Minnesota, containing balance sheets as of the end of such fiscal year and a statement of operations, changes in fund balances and cash flows for the fiscal year then ended, showing in comparative form such figures for the preceding fiscal year of the City, prepared in accordance with generally accepted accounting principles promulgated by the Financial Accounting Standards Board as modified in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to aecuracy and completeness in all material respects by the fiscal officer of the City; and (B) To the extent not included in the .financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently available of the type set forth below, which information may be unaudited, but is to be certified as to accuracy and completeness in all material respects by the City's financial officer to the best of his or her knowledge, which certification may be based on the reliability of information obtained from governmental or third party sources: Most recent population estimate; City Property Valuations; Direct Debt; City Tax Levies and Collections; Population Trend and Employment/Unemployment Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to each of the repositories hereinafter referred to under subsection (b) or the SEC. If the document incorporated by reference is a final official statement, it must be available from -15- the Municipal Securities Rulemaking Board. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this Section 7 is amended as permitted by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder; to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner, notice of the occurrence of any of the following events which is a Material Fact (as hereinafter defined): (A) Principal and interest payment delinquencies; (B) Non - payment related defaults; (C) Unscheduled draws on debt service reserves reflecting financial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions or events affecting the tax- exempt status of the security; (G) Modifications to rights of security holders; (H) Bond calls; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment of the securities; and (K) Rating changes. As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event that would be deemed "material" for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. -16- (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph (b)(1) at the time specified thereunder; (B) the amendment or supplementing of this Section 7 pursuant to subsection (d), together with a copy of such amendment or supplement and any explanation provided by the City under subsection (d)(2); (C) the termination of the obligations of the City under this Section 7 pursuant to subsection (d); '(D) any change in the accounting principles - pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. The City agrees to make available the information described in subsection (b) to the following entities by telecopy, overnight delivery, mail or other means, as appropriate: (1) the information described in paragraph (1) of subsection (b), to each then nationally recognized municipal securities information repository under the Rule and to any state information depository then designated or operated by the State of Minnesota as contemplated by the Rule (the "State Depository"), if any; (2) the information described in paragraphs (2) and (3) of subsection (b), to the Municipal Securities Rulemaking Board and to the State Depository, if any; and (3) the information described in subsection (b), to any rating agency then maintaining a rating of the Bonds and, at the expense of such Bondowner, to any Bondowner who requests in writing such information, at the time of transmission under paragraphs (1) or (2) of this subsection (c), as the case may be, or, if such information is transmitted with a subsequent time of release, at the time such information is to be released. (d) Term; Amendments; Interpretation. (1) The covenants of the City in this Section 7 shall remain in effect so long as any Bonds are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this Section 7 shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this Section 7 will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. -17- (2) This Section 7 (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to (except as provided in paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of the City Council filed in the office of the City Clerk of the City accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection�with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City,. or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) this Section 7 as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. (3) This Section 7 is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. Section 8. Authorization of Payment of Certain Costs of Issuance of the Bon_ ds. The City authorizes the Purchaser to forward the amount of Bond proceeds allocable to the . payment of issuance expenses to U.S. Bank & Trust Company, Minneapolis, Minnesota, on the closing date for further distribution as directed by the City's financial advisor, Ehlers & Associates, Inc. Attest: Adopted this 1St day of May, 2007. City Clerk -18- Mayor The motion for the adoption of the foregoing resolution was duly seconded by Councilmember voted in favor thereof. and the following voted against the same: and upon vote being taken thereon, the following whereupon said resolution was declared duly passed and adopted, and was signed by the Mayor which signature was attested by the City Clerk. -19- COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION OF BONDS CITY OF EDINA, MINNESOTA I, the undersigned, being the duly qualified and acting County Auditor of Hennepin County, Minnesota, hereby certify that there has been filed in my office a certified copy of a resolution of the City Council of the City of Edina, in said County, adopted May 1, 2007, awarding the sale, fixing the form and details and providing for the execution, delivery and security of $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B, of the City, to be dated, as of May 24, 2007. I further certify that said Bonds have been entered on my bond register as required by Minnesota Statutes, Sections 475.62. WITNESS my hand and official seal this day of 9.2007. Hennepin County Auditor (SEAL) 4826 -5367- 0913 \1 BID TABULATION $8,210,000 General Obligation Utility Revenue Bonds, Series 2007B CITY OF EDINA, MINNESOTA SALE: May 1, 2007 AWARD: PIPER JAFFRAY & CO. RATING: Moody's Investors Service, Inc. "Aaa" BBI: 4.26% Standard & Poor's Credit Markets "AAA" NET TRUE NAME OF BIDDER MATURITY RATE REOFFERING PRICE INTEREST INTEREST (February 1) YIELD COST RATE PIPER JAFFRAY & CO. Minneapolis, Minnesota Wells Fargo Brokerage Services, Inc. CRONIN & COMPANY, INC. Minneapolis, Minnesota UBS INVESTMENT BANK Dallas, Texas CITIGROUP GLOBAL MARKETS, INC. Chicago, Illinois WACHOVIA BANK, NATIONAL ASSOCIATION Charlotte, North Carolina RBC CAPITAL MARKETS Minneapolis, Minnesota 40 EHLERS & ASSOCIATES INC 2008 4.000% 3.620% 2009 4.000% 3.620% 2010 4.000% 3.610% 2011 4.000% 3.620% 2012 4.000% 3.630% 2013 4.000% 3.650% 2014 4.000% 3.690% 2015 4.000% 3.730% 2016 4.000% 3.800% 2017 4.000% 3.860% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% 4.000% $8,288,822.75 $1,713,096.14 3.7962% $8,281,087.20 $1,720,831.69 3.8159% $8,254,541.40 $1,747,377.49 3.8836% 3060 Centre Pointe Drive, Roseville, MN 55113 651.697.8500 fax 651.697.8555 www.ehlers- inc.com Offices in Roseville, MN Brookfield, WI and Lisle, IL $8,210,000 General. Obligation Utility Revenue Bonds, Series 2007B City of Edina, Minnesota Page 2 NET TRUE NAME OF BIDDER MATURITY RATE REOFFERING PRICE INTEREST INTEREST (February 1) YIELD COST RATE MESIROW FINANCIAL, INC. 2008 4.000% $8,246,840.15 $1,755,078.74 3.9033% Chicago, Illinois 2009 4.000% 2010 4.000% 2011 4.000% 2012 4.000% 2013 4.000% 2014 4.000% 2015 4.000% 2016 4.000% 2017 4.000% REPORURECOMMEN DATION To: Mayor & City Council Agenda Item # VII.D From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: May 1, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: $5,970,000 G.O. Action ❑ Motion Permanent Improvement Revolving Fund Bonds - ® Resolution Series 2007C ❑ Ordinance ❑ Discussion Recommendation: Approve Resolution 2007 -56 awarding sale of $5,970,000 G.O. Permanent Improvement Revolving Fund Bonds, Series 2007C. Info /Background: Attached is the resolution awarding the sale of $5,970,000 G.O. Permanent Improvement Revolving Fund Bonds, Series 2007C, as drafted by the City's bond counsel, Dorsey & Whitney. These bonds are being issued to finance various public roadway improvements within the City: The bonds will be paid through assessment payments that will be established after final assessment hearings on each of the projects. The bids will be received and tabulated by the City's financial advisor, Ehlers & Associates, Inc. on Tuesday, May 1. The bids and Ehlers & Associates analysis will be presented to the City Council at the May 1 Council meeting. CERTIFICATION OF MINUTES RELATING TO $5,970,000 GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C Issuer: City of Edina, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting held on May 1; 2007 at 7:00 o'clock p.m., at the City Hall, Edina, Minnesota. Members present: Members absent: Documents Attached: Minutes of said meeting (including): Pages 1 through 18 RESOLUTION NO. 2007-56 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $5,970,000 GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer on May _, 2007. Debra Mangen, City Clerk U It was reported that (_� proposals had been received prior to 11:00 A.M., Central Time today for the purchase of the $5,970,000 General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C of the City in accordance with the Official Statement distributed by the City to potential purchasers of the Bonds. The proposals have been read and tabulated, and the terms of each have been determined to be as follows: Bid for Interest Net Interest Name of Bidder Principal Rates Cost [See attached] Councilmember its adoption: then introduced the following resolution and moved RESOLUTION NO. 2007-56 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $5,970,000 GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the City), as follows: SECTION 1. AUTHORIZATION AND SALE. 1.01. Authorization. Pursuant to Resolution No. 2005 -70, adopted on August 16, 2005, the City created a revolving fund as contemplated by Minnesota Statutes, Section 429.091, Subdivision 7a designated as the Permanent Improvement Revolving Fund, and established certain accounts within such Permanent Improvement Revolving Fund. The City Council hereby determines that it is in the best interest of the City to issue its $5,970,000 principal amount of General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C (the Bonds) to finance from the Permanent Improvement Revolving Fund the cost of various municipal improvements, including six street reconstruction projects (Creston Hills, Woodhill, Southdale Road, 70th Street from France to York, Concord Avenue and Todd Park) and one watermain rehabilitation (Nine Mile Village) (together, the Projects) pursuant to Minnesota Statutes, Chapters 429 and 475. 1.02. Sale. The City has retained Ehlers & Associates, Inc., an independent financial advisor, to assist the City in connection with the sale of the Bonds. The interest on the Bonds will not be excluded from gross income for federal income tax purposes. The Bonds are being sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1. Pursuant to the Terms and Conditions of Sale for the Bonds, proposals for the purchase of the Bonds were received at or before the time specified. for receipt of proposals. The proposals have been publicly read and considered, and the purchase price, interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of ; of (the "Purchaser "), to purchase the Bonds at a price of $ , the Bonds to bear interest at the rates set forth in Section 2.02. 1.03. Award. The sale of the Bonds is hereby awarded to the Purchaser and the Mayor and City Manager are hereby authorized and directed on behalf of the City to execute a contract for the sale of the Bonds in accordance with the terms of the proposal. The good faith deposit of the Purchaser shall be deposited by the City until the Bonds have been delivered and shall be deducted from the purchase price paid at settlement. SECTION 2. BOND TERMS; REGISTRATION; EXECUTION AND DELIVERY. 2.01. Issuance of Bonds. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, now existing, having happened and having been performed, it is now necessary for the City Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. 2.02. Maturities; Interest Rates; Denominations and Payment. The Bonds shall be dated originally as of May 24, 2007, shall be in the denomination of $5,000 each, or any integral multiple thereof, of single maturities, shall mature on February 1 in the years and amounts stated below, and shall bear interest from date of original issue until paid or duly called for redemption at the respective annual rates set forth opposite such years and amounts, as follows: Year Amount Rate 2010 $510,000 % 2011 540,000 2012 555,000 2013 575,000 2014 600,000 Year Amount Rate 2015 $625,000 % 2016 655,000 2017 680,000 2018 680,000 2019 550,000 The Bonds shall be issuable only-in fully registered form. The interest the and, upon surrender. of each Bond at the principal office of the Registrar described herein, the principal amount thereof shall be payable by check or draft issued by the Registrar described herein; provided that, so long as the Bonds are registered in the name of a securities depository, or a nominee thereof, in accordance with Section 2.08 hereof, principal and interest shall be payable in accordance with the operational arrangements of the securities depository. 2.03. Dates and Interest'Payment Dates. Upon initial delivery of the Bonds pursuant to Section 2.07 and upon any subsequent transfer or exchange pursuant to Section 2.06, the date of authentication shall be noted on each Bond so delivered, exchanged or transferred. Interest on the Bonds shall be payable on each February 1 and August 1, commencing February 1, 2008, each such date being referred to herein as an Interest Payment Date, to the person in whose names the Bonds are registered on the Bond Register, as hereinafter defined, at the Registrar's close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date, whether or not such day is a business day. Interest shall be computed on the basis of a 360 day year composed of twelve 30 day months. 2.04. Redemption. Bonds maturing in the years 2010 through 2013 are payable on their respective stated maturity dates without option of prior payment, but Bonds maturing in 2014 and thereafter are each subject to redemption, at the option of the Issuer and in whole or in part, and if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal amounts selected by the Registrar by lot, on February 1, 2013 and on any date thereafter, at a redemption price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. 2 At least thirty days prior to the date set for redemption of any Bond, the Issuer shall cause notice of the call for redemption to be mailed to the Registrar and to the registered owner of each Bond to be redeemed, but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. The notice of redemption shall specify the. redemption date, redemption price, the numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which the Bonds are to be surrendered for payment, which is the principal office of the Registrar. Official notice of redemption having been given as aforesaid, the Bonds or portions thereof so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date (unless the Issuer shall default in the payment of the redemption price) such Bonds or portions thereof shall cease to bear interest. Bonds in a denomination larger than $5,000 may be redeemed in part in any integral multiple of $5,000. The owner of any Bond redeemed in part shall receive without charge, upon surrender of such Bond to the Registrar, one or more new Bonds in authorized denominations equal in principal amount to be unredeemed portion of the Bond so surrendered. 2.05. Appointment of Initial Regis trar: The City hereby appoints U.S. Bank National Association in St. Paul, Minnesota, as the initial Registrar. The Mayor and Finance Director are authorized to execute and deliver, on_ behalf of the City, a contract with U.S. Bank National Association, as Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove any Registrar upon thirty (30) days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar.. On or before each principal or interest due date, without further order of this Council, the Finance Director shall.transmit to the Registrar from the General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C Debt Service Account described in Section 4 hereof, moneys sufficient for the payment of all principal and interest then due. 2.06. Registration. The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be, as follows: (a) Re ister. The Registrar shall keep at its principal corporate trust office a bond register in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. (b) Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor: The Registrar may, however, close the books for registration of any transfer 3 after the. fifteenth day of the month preceding each Interest Payment Date and until such Interest Payment Date. (c) ' Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new. Bonds of a like aggregate principal amount and maturity, as requested by the registered owner or the owner's attorney in writing. (d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be promptly canceled. by the Registrar.and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners, The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving' payment of, or on account of, the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost, the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any such Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that such Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it shall not be necessary to issue a new Bond prior to payment. 4 (i) Authenticating Agent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, Subdivision 1, as amended. . 0) Valid Obligations. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the City, evidencing the same debt, and entitled to the same benefits under this Resolution as the Bonds surrendered upon such transfer or exchange. 2.07. Execution, Authentication and Delivery. The Bonds shall be prepared under the direction of the City Finance Director and shall be executed on behalf of the City by the signatures of the Mayor and the City Manager, provided that all signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if he or she had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on such Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so prepared, executed and authenticated, the City Finance Director shall deliver them to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.08. Securities Depository. (a) For purposes of this Section.the following terms shall have the following meanings: "Beneficial Owner" shall mean, whenever used with respect to a Bond, the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant, or such person's subrogee. "Cede & Co." shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. "DTC" shall mean The Depository Trust Company of New York, New York. "Participant" shall mean any broker - dealer, bank or other financial institution for which DTC holds Bonds as securities depository. "Representation Letter" shall mean the Representation Letter from the Issuer to DTC previously executed by the Issuer and on file with DTC. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance, the ownership of such Bonds shall be registered in the bond 5 register in the name of Cede & Co., as nominee of DTC. The Registrar and the Issuer may treat DTC (or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemed, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever; and neither the Registrar nor the Issuer shall be affected by any notice to the contrary. Neither the Registrar nor the Issuer shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any, Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds, or with respect to any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall .give all notices with respect to such Bond, only to Cede & Co. in accordance with the Representation Letter, and all such payments shall be valid and effective to fully satisfy and discharge the Issuer's obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the Issuer to make payments of principal and interest. Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with paragraph (d) hereof. (c) In the event the Issuer determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of bond certificates, the Issuer may notify DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of Bonds in the form of certificates. In such event, the Bonds will be transferable in accordance with paragraph (d) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the Issuer and the Registrar and discharging its responsibilities with respect thereto under. applicable law. In such event the Bonds will be transferable in accordance with paragraph (d) hereof. (d) In the. event that any transferor exchange of Bonds is permitted under paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners. other than Cede & Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, . the provisions of this resolution shall also apply to all matters relating thereto, including, without limitation, the printing of such Bonds in the form of bond certificates and the method of payment of principal of and interest on such Bonds in the form of bond certificates. 2.09. Form of Bonds. The Bonds shall be printed in substantially the following form: G UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BOND, SERIES 2007C No. R- $ Rate Maturity Date of Orii?inal Issue CUSIP February 1, May 24, 2007 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA (the City), acknowledges itself to be indebted and hereby promises to pay to the registered owner named above, or registered assigns, the principal amount specified above on the maturity date specified above and I romises to pay interest thereon from the date of original issue specified above or from the most recent Interest Payment Date (as hereinafter defined) to which interest has been paid or duly provided for, at the annual rate specified above, payable on February 1 and August 1 of each year, commencing February 1, 2008 (each such date, an Interest Payment Date), all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. The interest so payable on any Interest Payment Date shall be paid to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the calendar month next preceding such Interest Payment Date. Interest hereon shall be computed on the basis of a 360 -day year composed of twelve 30 -day months. The interest hereon and, upon presentation and surrender hereof, the principal hereof are payable in lawful money of the United States of America by check or draft by U.S. Bank National Association in St. Paul, Minnesota, as Bond Registrar, Transfer Agent and Paying Agent (the Registrar), or its designated successor under the Resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. This Bond is one of an issue in the aggregate principal amount of $5,970,000 issued pursuant to a resolution adopted by the City Council on May 1, 2007 (the Resolution), to maintain the Permanent Improvement Revolving Fund of the City, a permanent fund established .for the financing of local improvements for which special assessments may be levied against property specially benefited thereby, and is issued pursuant to the charter of the City and in full conformity with the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapters 429 and 475. The Bonds are issuable only in fully registered form, in denominations of $5,000 or any integral multiple thereof, of single maturities. 7 Bonds maturing in 2014 and later years are each subject to redemption and prepayment at the option of the City, in whole or in part, in such order as the City shall determine and, within a maturity, by lot.as selected by the Registrar (or, if applicable, by the bond depository in accordance with its customary procedures) in multiples of $5,000, on February 1, 2013, and on any date thereafter, at a price equal to the principal amount thereof plus interest accrued to the date of redemption. The City will cause notice of the call for redemption to be published as required by law and, at least thirty days prior to the designated redemption date, will cause notice of the call thereof to be mailed by first class mail to the registered owner of any Bond to be redeemed at the owner's address as it appears on the bond register maintained by the Registrar, but no defect in or failure. to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly authorized in writing upon. surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner's attorney;- and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City'and the Registrar may deem and treat the person in whose name this.Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar shall be affected by any notice to the contrary. Notwithstanding any other provisions of this Bond, so long as this Bond is registered in the name of Cede & Co., as nominee of The Depository Trust Company, or in the name of any other nominee of The Depository Trust Company or other securities depository, the Registrar shall pay all principal of and interest on this Bond, and shall give all notices with respect to this Bond, only to Cede & Co. or other nominee in accordance with the operational arrangements of The Depository Trust Company or other securities depository as agreed to by the City. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have been done, do exist, have happened and have been performed as so required; that prior to the issuance hereof the City has levied or agreed to levy special assessments on property specially 8 benefited by the improvements financed by the Bonds and ad valorem taxes on all taxable property within the City, collectible in the years and amounts required to produce sums not less than five percent in excess of the principal of and interest on the Bonds as such principal and interest respectively become due, and has appropriated such special assessments and ad valorem taxes to the Revenue Account (the Revenue Account) of its Permanent Improvement Revolving Fund previously established by the City; that, on or before each date the City is obligated to pay principal of or interest on the Bonds, the City will transfer from its Revenue Account to a separate General Obligation Permanent Improvement Revolving Fund Bonds,. Series 2007C Debt Service Account an amount sufficient for the payment of such principal and interest on such date; that if necessary for payment of principal and interest, additional ad valorem taxes are required to be levied upon all taxable property in the City, without limitation as to rate or amount; and that the issuance of this Bond, together with all other indebtedness of the City outstanding on the date hereof and on the date of its actual issuance and delivery, does not cause the indebtedness of the City to exceed any constitutional or statutory limitation of indebtedness. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. IN WITNESS WHEREOF, the City has caused this Bond to be executed on its behalf by the facsimile signatures of the Mayor and City Manager. CITY OF EDINA City Manager Mayor CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: 0 U.S. BANK NATIONAL ASSOCIATION, as Registrar LM Authorized Representative The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: . TEN COM — as tenants in common TEN ENT — as tenants by entireties JT TEN — as joint tenants with right of survivorship and not as tenants in common UTMA ............. as Custodian for .................... (Cust) (Minor) under Uniform Transfers to Minors Act .......... (State) Additional abbreviations may also be used though not in the above list. ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: NOTICE: The signature(s) to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration, enlargement or any change whatsoever. Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Registrar, which requirements include membership or participation in the Securities Transfer Association Medalion Program (STAMP) or such other "signature guaranty program" as may be determined by the Bond Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. 10 SECTION 3. USE OF PROCEEDS. The proceeds of the Bonds received by the City, exclusive of unused discount, pre- issuance accrued interest and capitalized interest, if any, shall be deposited in the Series 2007C' Construction Fund established in Section 4 hereof and used to pay costs of the Projects or such other Improvements as the Council may designate. SECTION 4. CONSTRUCTION FUND. The City hereby establishes as a.special subaccount in the Construction Fund of the Permanent Improvement Revolving Fund the Permanent Improvement Revolving Fund Series 2007C Construction Fund (the Series 2007C Construction Fund) as a separate bookkeeping account on its books and records. There shall be deposited into the Series 2007C Construction Fund, when and as received, the amount specified in Section 3 hereof. There shall be established a separate account within the Series 2007C Construction Fund to record expenditures for each Improvement. The moneys in the Series 2007C Construction Fund will be disbursed by the City, in accordance with this Resolution and the City's normal procedures, to pay (or reimburse the City for) the costs of the Projects, including also the issuance costs of the Bonds. At such time as the Projects are completed the City shall transfer any remaining balance in the Series 2007C Construction Fund as provided herein. SECTION 5. GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2007C BOND FUND. So long as any of the Bonds are outstanding and any principal of or interest thereon unpaid, the City shall maintain a separate debt service fund on its official books and records to be known as the General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C Bond Fund (the Bond Fund) within the Debt Service Account of the Permanent Improvement Revolving Fund (the Debt Service Account), and the principal of and interest on the Bonds shall be payable from the Bond Fund. The City irrevocably appropriates to the Bond Fund (a) any amount received from the Purchaser in excess of the amount required by Section 3 hereof to be deposited in the Construction Fund; (b) all moneys transferred with respect to the Bonds from other accounts within the Permanent Improvement Revolving Fund to the Debt Service Account in accordance with this Resolution; and (c) all other moneys as shall be appropriated by the City Council to the Bond Fund from time to time. On the business day preceding each date on which principal of or interest on the Bonds are to be paid by the City in accordance with this resolution, the City Finance Director shall, without. further direction by the Council, transfer from the Debt Service Account in the Permanent Improvement Revolving Fund to the Bond Fund an amount sufficient to pay such principal and interest. If the aggregate balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on all Bonds payable therefrom, the payment shall be made from any fund of the City which is available for that purpose, subject to reimbursement from the Permanent Improvement Revolving Fund when the balance therein is. sufficient, and the City Council covenants and agrees that it will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional or statutory limitation. SECTION 6. SPECIAL ASSESSMENTS. The City hereby covenants and agrees that, for the payment of the cost of the Projects, the City has done or will do and perform all acts and things necessary for the final and valid levy of special assessments in an amount not less than 20% of the cost of each of the improvements financed by the Bonds. The City estimates it will levy special assessments in the aggregate principal amount of $6,022,793. It is estimated that the principal and interest on such special assessments will be levied and collected in the years and 11 amounts shown on Exhibit II attached hereto. In the event any such assessment shall at any time be held invalid with respect to any lot or tract of land, due to any error, defect or irregularity in any action or proceeding taken or to be taken by the City or by the City Council or by any of the officers or employees of the City, either in the making of such assessment or in the performance of any condition precedent thereto, the City hereby covenants and agrees that it will forthwith do all such further things and take all such further proceedings as shall be required by law to make such assessment a valid and binding lien upon said property. Collections of special assessments shall be deposited into the Permanent Improvement Revolving Fund. SECTION 7. PLEDGE OF TAXING POWERS. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. It is estimated that the special assessments to be levied as provided in Section 6 will be collected in amounts not less than five percent in excess of the amounts needed to meet when due the principal of and interest on the Bonds as required by Minnesota Statutes, Section 475.61. Consequently, no ad valorem taxes are now levied to pay the Bonds or the interest to come due thereon, pursuant to Minnesota Statutes, Section 469.178,. subdivision 2. SECTION 8. DEFEASANCE. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this Resolution to the holders of the Bonds shall cease. The City may discharge its obligations with respect to any Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment.thereof in full; or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued from the due date to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Registrar on or before that date an amount equal to the principal, interest and redemption premium, if any, which are then due, provided that notice of such redemption has been duly given as provided herein. The. City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank qualified by law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing interest payable at such time and at such rates and maturing or callable at the holder's option on such dates as shall be required to pay all principal, interest and redemption premiums to become due thereon to maturity or earlier designated redemption date. SECTION 9. CERTIFICATION OF PROCEEDINGS. 9.01. Registration of Bonds. The City Clerk is hereby authorized and directed to file a certified copy of this Resolution with the County Auditor of Hennepin County, together with such additional information as the Auditor may require, and to obtain from the Auditor a certificate that the Bonds have been duly entered upon the Auditor's bond register and the tax required by law has been levied. 9.02. Authentication of Transcript. The officers of the City and the County Auditor are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & Whitney 12 LLP, Bond Counsel, certified copies of all proceedings and, records relating to the Bonds and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds, as the same appear from the books and records in their custody and control or as otherwise known to them, and all such certified copies, affidavits and certificates, including any heretofore furnished, shall be deemed representations of the City as to the- correctness of all statements contained therein: . 9.03. Official Statement. The Official Statement relating to. the Bonds, dated April 19, 2007, and the supplement thereto, relating to the Bonds prepared and distributed by Ehlers & Associates, Inc., the financial advisor for the City, is hereby approved. Ehlers & Associates, Inc., is hereby authorized on behalf of the City to prepare and distribute to the Purchaser within seven business days from the date hereof, a supplement to the. Official Statement listing the offering price, the interest rates, selling compensation, delivery date, the underwriters and such other information relating to the Bonds required to be included in the Official Statement by Rule 15c2 -12 adopted by the Securities and Exchange Commission (the SEC) under the Securities Exchange Act of 1934. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. 9.04. Authorization of Payment of Certain Costs of Issuance of the Bonds. Authorization of Payment of Certain Costs of Issuance of the Bonds. The Issuer authorizes the Purchaser to forward the amount of Bond proceeds allocable to the payment of issuance expenses to Resource Bank & Trust Company, Minneapolis, Minnesota, on the closing date for further distribution as directed by the Issuer's financial advisor, Ehlers & Associates, Inc. SECTION 10. TAX COVENANTS, ARBITRAGE MATTERS AND CONTINUING DISCLOSURE. 10.01. General Tax Covenant. The City covenants and agrees with the registered owners of the Bonds, that it will not take, or permit to be taken by any of its officers, employees or agents, any action which would cause, the interest payable on the Bonds to become subject to taxation under the Code and applicable Treasury Regulations (the Regulations), and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become includable in gross income of the recipient under the Code and the Regulations. The Projects financed by the Bonds shall at all times during the term of the Bonds be owned and maintained by the City as part of its infrastructure and the City shall not enter into any lease, use agreement, management agreement, capacity agreement or other agreement or contract with any nongovernmental person relating to the use of the Projects, or any of them, or security for the payment of the Bonds which might cause the Bonds to. be considered "private activity bonds" or "private loan bonds". pursuant to. Section 141 of the Code. 10.02. Arbitrage Certification. The Mayor and City Manager being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certificate in accordance with the provisions of Section 148 of the _Code, and applicable Regulations, stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it 13 reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be arbitrage bonds within the meaning of the Code and Regulations. 10.03. Arbitrage Rebate. The Issuer shall take such actions as are required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code. 10.04. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain . information relating to the Bonds and the security therefor and to permit the original purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2 -12 promulgated by the Securities and Exchange Commission (the "SEC ") under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12), relating to continuing disclosure-(as in effect and interpreted from time to time, the "Rule "), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The City is the only "obligated person" in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this Section 10.02,. any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this Section 10.02, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this Section 10.02 constitute a default under the Bonds or under any other provision of this resolution. As used in this Section 10.02, "Owner" or "Bondowner" means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any `.`Beneficial Owner" (as hereinafter defined) thereof, if, such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, `Beneficial Owner" means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes.. As used herein, "Outstanding" when used as of any particular time with reference to Bonds means all Bonds theretofore, or thereupon being, authenticated and delivered by the Registrar under this Resolution except (i) Bonds theretofore canceled by the Registrar or surrendered to the Registrar for cancellation; (ii) Bonds with respect to which the liability of the City has been discharged in accordance with Section 5 hereof, and (iii) Bonds for the transfer or exchange or in lieu of or in substitution for which other Bonds shall have been authenticated and delivered by the Registrar pursuant to this Resolution. 14 (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: (1) on or before 365'days after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2007 the following financial information and operating data in respect of the City (the "Disclosure Information "): (A) the audited financial statements of the City for such fiscal year, accompanied by the audit report and opinion of the accountant: or government auditor relating thereto, as permitted or required by the laws of the State of Minnesota, containing balance sheets as of the end of such fiscal year and a statement of operations, changes in fund balances and cash flows for the fiscal year then ended, showing in comparative form such figures:for the preceding fiscal year of the City, prepared in accordance with generally accepted accounting principles promulgated by the Financial Accounting Standards Board as modified in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the City; and (B) To the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such, fiscal year or for the period most recently available of the type set forth below, which information may be unaudited, but is to be certified as to accuracy and completeness is all material. respects by the City's financial officer to the best of his or her knowledge, which certification may be based on the reliability of information obtained from governmental or third party sources: Most recent population estimate; City Property Valuations; Direct Debt; City Tax Levies and Collections; Population Trend and Employment/Unemployment Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on.or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited, financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to each of the repositories hereinafter referred to under subsection (b) or the SEC. If the document incorporated by reference is a final official statement, it must be available from 15 the Municipal Securities Rulemaking Board. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. . If any part of the'Disclosure Information can no longer be. generated because the . operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure. Information is changed or this Section 10.02 is amended as permitted by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner, notice of the occurrence of any of the following events which is a Material Fact (as hereinafter defined): (A) Principal and interest payment delinquencies; (B) Non - payment related defaults; (C) Unscheduled draws on debt service reserves reflecting financial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions or events affecting the tax- exempt status of the security; (G) Modifications to rights of security holders; (H) Bond calls; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment of the securities; and (K) Rating changes. As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event that would be deemed "material" for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. 16 (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph (b)(1) at the time specified thereunder; . (B) the amendment or supplementing of this Section 10.02 pursuant to subsection (d); together with.a copy of such amendment or supplement and any explanation provided by the City under subsection (d)(2); (C) the termination of the obligations of the City under this Section 10.02 pursuant to subsection (d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. The City agrees to,make available the information described in subsection (b) to the following entities by telecopy, overnight delivery, mail or other means, as appropriate: (1) the information described in paragraph (1) of subsection (b), to each then nationally recognized municipal securities information repository under the Rule and to any state information depository then designated or operated by the State of Minnesota as contemplated by the Rule (the "State Depository"), if any; (2) the information described in paragraphs (2) and (3) of subsection (b), to the Municipal Securities Rulemaking Board and to the State Depository, if any; and (3) the information described in subsection (b), to any rating agency then maintaining a rating of the Bonds and, at the expense of such Bondowner, to any Bondowner who requests in writing such information, at the time of transmission under paragraphs (1) or (2) of this subsection (c), as the case may be, or, if such information is transmitted with a subsequent time of release, at the time such information is to be released. (d) Term; Amendments: Interpretation. (1) The covenants of the City in this Section 10.02 shall remain in effect so long as any Bonds are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this Section 10.02 shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this Section 10.02 will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. 17 (2) This Section 10.02 (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to (except as provided in paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of the City Council filed in the office of the City Clerk of the City accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) this Section 10.02 as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. (3) This Section 10.02 is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. Attest:. Adopted this 1St day of May, 2007. Clerk Mayor Upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted. 18 HENNEPIN COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION The undersigned, being the duly qualified and acting County Auditor of Hennepin County, Minnesota, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on May 1, 2007, by the City Council of the City of Edina, Minnesota, setting forth the form and details of an issue of $5,970,000 General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C, dated as of May 24, 2007. I further certify that the issue has been entered on my bond register as required by Minnesota Statutes, Sections 475.62. WITNESS my hand officially on this of 92007. County Auditor (SEAL) 4816 -1348- 3521 \1 BID TABULATION $5,970,000* General Obligation Permanent Improvement Revolving Fund Bonds, Series 2007C CITY OF EDINA, MINNESOTA SALE: May 1, 2007 AWARD: UBS INVESTMENT BANK RATING: Moody's Investors Service, Inc. "Aaa" BBI: 4.26% Standard & Poor's Credit Markets "AAA" NET TRUE NAME OF BIDDER MATURITY RATE REOFFERING PRICE INTEREST INTEREST (February 1) YIELD COST RATE UBS INVESTMENT BANK Dallas, Texas CRONIN & COMPANY, INC Minneapolis, Minnesota CITIGROUP Chicago, Illinois RBC CAPITAL MARKETS Minneapolis, Minnesota 2010 3.600% 3.580% 2011 3.600% 3.600% 2012 3.750% 3.610% 2013 3.750% 3.630% 2014 3.750% 3.680% 2015 3.750% 3.730% 2016 3.750% 3.800% 2017 4.000% 3.850% 2018 4.000% 3.920% 2019 4.000% 4.000% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 3.750% 3.750% 3.750% 3.750% 3.750% 3.800% 3.850% 3.900% 4.000% 4.000% $5,957,693.50 $1,708,570.18 3.8794% $5,937,576.95 $1,735,232.11 3.9498% 'Subsequent to bid opening the issue size was decreased to $5,870,000 with the 2010 maturity decreased $5,000 to $505,000, the 2011 maturity decreased $25,000 to $525,000, the 2014 maturity decreased $5,000 to $595,000, the 2015 maturity decreased $10,000 to $615,000, the 2016 maturity decreased $20,000 to $635,000, the 2017 maturity decreased $10,000 to $670,000, the 2018 maturity decreased $20,000 to $660,000 and the 2019 maturity decreased $15,000 to $535,000 in maturity value. Adjusted Price - $5,858,042.95 Adjusted Net Interest Cost - $1,675,661.21 Adjusted TIC - 3.8785% 10 E H L E R S 3060 Centre Pointe Drive, Roseville, MN 55113 651.697.8500 fax 651.697.8555 www.ehlers - inc.com & A S S O C I A T E S INC Offices in Roseville, MN Brookfield, WI and Lisle, IL Ruth Maples Peter Maples C"'90 Brook Ave-:ue Edina, MN 55424 Officer Tim Hunter Edina Police Department 4801 West 50"' Street Edina, MN 55424 -1394 Dear Officer Hunter, April 23, 2007 Please accept our thanks for your exceptional efforts in assisting us with our "animal control" problem. 'our prompt response, the time you spent helping us problem solve the issue, as well as the respect you showed for our property and our concern were extraordinary and are greatly appreciated. Thank you for providing such outstanding service. Sincerely, 21-4k-� "Ib-I Ruth and Peter Maples cc: Michael Shtare, Chief of Police, Edina James Hovland, Mayor, Edina From: Bisson, Jeff (mailto:jbisson @craig- hallum.com] Sent: Tuesday, March 20, 2007 8:54 AM To: John Keprios Cc: Ed MacHolda Subject: Todd Park Importance: High Hello, John - -Just a note for you to consider regarding the decisions around the Todd Park hockey rink, and I'll keep it simple.... My family (4 year old, a two year old and a newborn) reflects what is a significant new demographic in the area -- young, multi- children families. Every few months a new family moves in-- either with similarly aged kids or new marrieds with plans for kids. My four year old and I used the park constantly this winter. And the rink was being .used constantly, inhibited only on days the weather was too warm or cold. My boy, Jackson, learned to skate at Todd Park this year - -the same ice I learned on when I was two years old (it was then Division Park). His grandma, my mother (also a neighborhood resident) watched him - -as she did me more than 35 years ago. It has been a wonderful experience where I have met many, many new parents and Jackson has met their children. New friends being made, in the neighborhood. Isn't that what this is about? Park use that brings neighborhood people together- -kids and parents alike? I view this past winter's park experience as an arbiter for years to come ... its a place where the growing numbers. of neighborhood kids can meet and grow together, strengthening an already strong neighborhood spirit. This. would not be possible in a non - primary park setting. Keep the rink there. It's the right thing to do. Jeff Bisson Vice President, Institutional Sales Craig- Hallum Capital Group, LLC Telephone:. 612.334.6327 Email: jbisson @craighallum.com AOL IM: chjbisson 222 South Ninth Street Minneapolis, MN 55402 ..r Debra Mangan 4801 West 50'h Street Edina, MN 55424 Phone 612 826 -0408 Fax 612 826 -0390 Memorandum To: Mayor Hovland, Members Bennett, Housh, Masica and Swenson From: Debra Mangen, City Clerk Date: April 23, 2007 Re: Correspondence received regarding Variance Application 5017 Bruce Avenue South The attached letter was received from Mr. Timothy J. Keane on behalf of his client at Edina City Hall, Friday, April 20, 2007; the day after the Zoning Board of Appeals heard and denied the variance requested by the resident of 5017 Bruce Avenue. I have confirmed with Assistant Planner Aaker that the applicant has not yet requested. an appeal of the denial of his variance. The deadline for appeal for this variance denial is Monday, April 30, 2007. CC: City Council LEONARD STREET AND DEINARD April 17, 2007 Ms. Kris Aaker, City Planner Members of the Board of Adjustment City of Edina 4801 West 50th Street Edina, MN 55424 Re: Variance Application 5017 Bruce Avenue South Dear Ms. Aaker and Members of the Board of Adjustment: 150 SOUTH FIFTH STREET SUITE 2300 MINNEAPOLIS, MINNESOTA 55402 612- 335 -1500 MAIN 612-335-1657 FAX Timothy J. Keane (612) 335 -7192 tim.keane @leonard.com This letter is offered on behalf of our client, Patricia Lawrence, who resides at 5015 Bruce Avenue South in her opposition to the proposed variance for the property adjacent to hers, located at 5017 Bruce Avenue South (the "Subject Property"). Pat has resided at this address for over 35 years. The applicant is the owner of the Subject Property and is requesting a side yard setback variance. The applicant has demolished (without first securing a demolition permit) the garage on the north side of his property. He now seeks to reconstruct a garage with an approximately 695 square foot footprint (22 feet + /- x 31 feet). Additionally, the greatly enhanced garage will have .living quarters above consisting of a master bedroom, master bath and walk -in closets. This expanded building footprint is out of scale and character with the surrounding neighborhood to such an extent that it cannot be built within the buildable area allowed for all other properties within the neighborhood. This variance request seeks to depart from the standards uniformly applied to all similarly zoned properties within the City. There is nothing extraordinary or unique about the configuration of the applicant's property. It is of the same rectangular configuration and dimensions as many other lots on Bruce Avenue. In fact, several lots on the same block as the Subject Property are narrower than the Subject. The only unique feature of this application is the applicant's desire to overbuild the Subject Property compared to others within the neighborhood. Variance Law in Minnesota A "variance" allows a property owner to use his property in a manner forbidden by an ordinance. Holasek v. Village of Medina, 226 N.W.2d 900 (Minn. 1975). Allowance of a variance is compelled only where there has been an unlawful taking of property in a constitutional sense demonstrated by the landowner's inability to put his land to any beneficial use unless the LAW OFFICES IN MINNEAPOLIS • MANKATO • ST. CLOUD • WASHINGTON, D.C. 3712263.1 A Professional Association W W W. LEONARD. COM Ms. Kris Aaker Members of the Board of Adjustment April 17, 2007 Page 2 variance is granted. Id. Since a variance allows property to be used in a manner forbidden by the zoning ordinance, a heavy burden is imposed on an appellant for a variance to show that its grant is appropriate. Luger v. City of Burnsville, 295 N.W.2d 609 (Minn. 1980). Minnesota cities are authorized to grant variances to city zoning regulations by virtue of Minn. Stat. § 462.357 subd. 6, which provides: ....The board of appeals and adjustments has the following powers with respect to the zoning ordinance: ....(2) To hear requests for variances from the literal provisions of the ordinance in instances where their strict enforcement would cause undue hardship because of circumstances unique to the individual property under consideration, and to grant such variances only when it is demonstrated that such actions will be in keeping with the spirit and intent of the ordinance. "Undue hardship" as used in connection with the granting of a variance means the property in question cannot be put to a reasonable use if used under conditions allowed by the official controls, the plight of the landowner is due to circumstances unique to the property not created by the landowner, and the variance, if granted, will not alter the essential character of the locality. Economic considerations alone shall not constitute an undue hardship if reasonable use for the property exists under the terms of the ordinance.... [Emphasis added]. Required Findings Per Edina Code of Ordinances The required findings for variances set forth in the Edina Code of Ordinances, Section 850.04, subd. dl.F. mirror the findings set forth in Minnesota Statutes: The property in question cannot be put to a reasonable use as allowed by this section. Response: There is no undue hardship in the present case. The applicant's intent to over build on the Subject Property is a self - imposed decision and nothing more than a convenience for the applicant. The Subject Property has been put to a reasonable use since the original home construction in 1940. All of the similarly situated lots in the Bruce Wood Addition are of comparable dimensions - and many are smaller. They are all put to reasonable use. There are no unique dimensional or topographical features which impede reasonable use of the Subject Property in its 3712263.1 Ms. Kris Aaker Members of the Board of Adjustment April 17, 2007 Page 3 current configuration. The property has been put to reasonable use as evidenced by its assessed market value of $699,000. 2. The plight of the Petitioner is due to circumstances unique to the Petitioner's property which were not created by the Petitioner. Response: As noted above, there is nothing extraordinary in dimension, configuration or size about the Subject Property. The Subject Property is similar or larger than several other parcels within the same neighborhood. It would be difficult to characterize the Petitioner's circumstances with the Subject Property as a "plight ". The applicant was aware of the conditions of the Subject Property and the improvements thereto when he purchased the Subject Property. Moreover, the applicant was keenly aware of the zoning requirements, dimensional requirements and set back requirements imposed in this zoning district. There is nothing unique about the Subject Property. The applicant notes in his submittal the "north lot line is narrower in the front than the back of the lot. The angle of the lot line makes it impossible to build a functional, standard two stall garage, which most homes have in the neighborhood ". The applicant choose to demolish the existing garage without first securing a demolition permit. The applicant now seeks to reconstruct a "garage mahal" more than twice the size of the demolished garage. If the applicant has a plight, it is self - inflicted. 3. The variance, if granted, will not alter the essential character of the property or its surroundings. Response: If the variance were approved, the Subject Property would enjoy rights to over build that others do not enjoy in the same neighborhood. Moreover, the Subject Property maybe put to reasonable use without approval of the variance. The applicant has failed to demonstrate any need or practical necessity for granting the variance. The variance, if approved, would do exactly that - alter the essential character of the property and its surroundings. Specifically, the applicant is seeking to more than double the size of the existing garage and add living space above the new garage. The new structure if built with the variance requested, would be out of scale and character with surrounding structures. That is why there are set backs and other dimensional requirements imposed in various zoning districts. The variance, if granted, would alter the essential character of the Subject Property and its surrounding neighborhood. 4. Not materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. 3712263.1 Ms. Kris Aaker Members of the Board of Adjustment April 17, 2007 Page 4 Response: If the variance were granted, the over building and encroachment in the set back area would be injurious to other properties in the neighborhood. Conclusion Based upon the foregoing, the applicant has not and cannot satisfy its heavy burden to affirmatively meet the findings as required in Minnesota statutes and the Edina zoning ordinances. Accordingly, we respectfully request the Board of Adjustment deny the applicant's requested variance. Should you have any questions, please feel free to contact me at (612) 335 -7192. Very truly yours, LEONARD, STREET AND DEINARD Timothy J. Keane TJK:cb cc: Patricia Lawrence Mayor James Hovland Members of the City Council 3712263.1 _ _ Kristi Anderson 4140 West 44m Street Edina, Minnesota 55424 April 25, 2007 The Honorable James Hovland and Edina City Council Members Joni Bennett, Scot Housh, Linda Masica and Ann Swenson Edina City Hall 4801 W. 5CO Street Edina, Minnesota 55424 Dear Mayor Hovland and Edina City Council Members, I am writing to invite each of you, as well as any members who are appointed to the newly established Edina Environment Commission, to attend a seminar entitled, " Sustainability and the Natural Step Framework. A Win - Win -Win for Business, Our Community and the Earth" which will be held on May 24"' at Lake Harriet United Methodist Church. Please see the enclosed flyers and agendas for details about the seminar. I attended a seminar last fall and believe that it is a great opportunity for our community to come together to learn about sustainability and the innovative, cost - saving Natural Step Framework and to develop a shared vision and create a sustainability action plan for our personal lives, workplaces, congregations and community. As a resident of Edina, I believe the seminar is well timed in light of the recent establishment of the Environment Commission and the impending revision of the City's Comprehensive Plan. I invited the seminar presenter, Terry Gips, to speak for an hour at Lake Harriet United Methodist Church in January. About forty people attended his presentation that day — the largest group I've seen for different speakers filling similar time slots. Following his presentation, people specifically requested a full -blown seminar. I have received many comments from attendees of his presentation that day and all of them were extremely favorable. The combination of my personal desire to help spread the message in Mr. Gips' presentation and my perception that there is a great desire by people for this information at this particular time is what has motivated me to organize this event. I hope there is an interest from the City of Edina in this information. Because I've been able to secure several sponsorships for this event, there are more scholarships available than usual. Attendance will be limited to between forty and fifty people. If you are interested in attending, please contact the Alliance for Sustainability (see flyer) to register and/or inquire about scholarships. Please feel free to contact me as well at either 952 928 9027 or kristiC&toofarnorth.com if I can be of any assistance. Thank you. Sincerely, Zri Anderson Enclosures Can we create a healthy, .sustainable future for our children? Does environmental responsibility have to cost more or mean a lesser lifestyle? Can business thrive while becoming sustainable? Best Buy, Inc. I.E Linden Hills Dentistry, Birch Clothing, Whole Foods Market, Lake Harriet United Methodist Church, Congregations Caring for Creation, Responsible Minnesota Business, Environmental Assistance -MN Pollution /� Control Agency, and The Alliance for Sustainability !L'.1n en DEN I C�TR Y are pleased to present Sustainability and the Natural Step Framework: A Win -Win -Win for Business, Our Community and the Earth This seminar provides an innovative, successful, and cost - effective approach for becoming environmentally and socially responsible based on consensus and systems thinking. Its purpose is to present a common framework comprised of easily - understood, scientifically -based principles that can serve as a compass to guide society toward a just and sustainable future. Thursday May 24, 2007 8:30 a.m. — 4:30 p.m. S am - Registration and Fair Trade Organic Coffee Noon - Optional Organic Lunch Lake Harriet United Methodist Church, 4901 Chowen Avenue South, Minneapolis (a few blocks north and east of 50th & France) RSVP Requested and Advanced Registration Discount: $95 ($75 for contributing members of Alliance and other sponsors) if payment received by Friday, May 11. $10 additional after and $20 additional at the door if space is available. A limited number of scholarships are available. If you can't come to the afternoon session, you can come another time. Fee includes all resource materials. Contact: Alliance for Sustainability, 612- 331 -1099, gLnf_Q&fbr&o rg: www.afomorg Presenter: Terry Gips is an economist, ecologist, Adjunct Professor at the Minneapolis College of Art & Design, author (Breaking the Pesticide Habit and The Humane Consumer and Producer Guide), President of the Alliance for Sustainability and head of Sustainability Associates, a Minneapolis environmental consulting firm. Tent' is one of the first US NSF trainers (independent) and has served as a White House and Congressional aide, co- founder of the Sacramento Community Garden Program, Cargill economist, and Aveda Sustainability Director. He worked with St. Joan of Arc Church on their award - winning $2.7 million green building renovation. So why be hopeful? Because we can create new jobs, restore our environment and pronavte social stability. The sohctions are creative, practical and prvfhabl- - Paul Hawken, Author and Founding Chair of the Natural Step -US I will think difj'erendy about everything I touch, buy, µs4 taste and see. - Lauren Pace, Communications Supervisor, Eileen Fisher, Inc. This is a great seminar that could fifl an auditorium). I will train co- workers on the viability of these principles. - Bart Potenza, Owner, Candle Cafe, NY Why attend? Through a fun, positive, interactive and inspiring format led by a nationally recognized sustainability leader, you'll learn what sustainability is, the innovative, proven and cost- effective Natural Step Framework (NSF), and how to apply it. The NSF is used by small and large businesses, communities, government agencies, architectural firms, academic and religious institutions, hospitals, farmers, nonprofits and individuals. They build safer, healthier environments, save money, reduce waste, improve performance, encourage innovative thinking, attract and retain employees, create jobs, obtain funding, gain strategic position, meet ISO 14000, eliminate regulatory burdens, and build teams. They create positive, shared solutions, while becoming environmentally and'socially responsible. You'll also explore the revolutionary work of Manfred Max -Neef that shows how we can meet. the fundamental needs of every person, help address our consumption addiction or "aftluenza," and transform our lives and planet. You will never see things the same. Open to a whole new world beyond the "pollution prevention and recycling" approach, one that will strategically reposition your life and organization. Discover a sense of hope, new possibilities and the know -how to make it happen. The Natural Step Framework in Practice In only 18 years, the Natural'Step framework has been utilized in numerous countries by: • Hundreds of businesses, including Starbucks, Home Depot, Nike, Bank of America, CH2M Hill Engineers, White Bear Racquet & Swim, Baltix Furniture, Lakewinds Natural Foods, the world's largest manufacturers of appliances (Electrolux), furniture (IKEA) and commercial floor coverings (Interface), Sweden's largest hotel and supermarket chains, biggest oil company, and McDonald's. • Government agencies such as the State of Oregon, US Army and Navy, more than 70 municipalities (both rural towns and cities like Stockholm, Santa Monica, and Whistler), hospitals (Ridgeview Medical Center), and schools such as the University of Texas, Houston. • Religious institutions, such as the Basilica of St. Mary and St. Joan of Are Church in Minneapolis. • More than 500,000 young people through the Swedish Youth Parliament for Sustainability. • Thousands of organic and conventional farmers whose NSF consensus process helped shift toward a sustainable agriculture, saving money and reducing pesticide use 75 %. Background of the Natural Step As a scientist at Sweden's leading cancer research institute, physician Dr. Karl - Henrik Robert was concerned that increasing cancer rites, especially among young children like those he was treating, were tied to environmental factors. He was frustrated by the lack of agreement among scientists about the cause or what to do, so he began a consensus process which resulted in 50 leading Swedish scientists agreeing on the underlying principles needed for sustainability. This information was then shared with major corporations who recognized the need for action. They supported the sending of an audiocassette and brochure to every home and school in Sweden -4.3 million. Leading artists, musicians and scientists produced a national TV special in 1989 to launch an educational campaign. The Natural Step became a nonprofit backed by the King of Sweden. My mission is to transform my company into a sustainable business —one that does well by doing good —by using the principles of the Natural Step framrework - Ray Anderson, CEO, Interface, Inc., Atlanta, GA Deb Mangen From: Laura Fulton ht: Tuesday, April 17, 2007 3:52 PM 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennettl2@comcast.net Cc: Wayne Houle; Deb Mangen Subject: FW: Alley Resurfacing Project Fall 06, West 56th St. Importance: High Attachments: Alley 006.jpg; Alley 001.jpg; Alley 003.jpg; Alley 005.jpg From: Denison, Tom S. [mailto :tdenison @Mail.Donaidson.com] Sent: Tuesday, April 17, 2007 1:03 PM To: Laura Fulton Subject: Alley Resurfacing Project Fall 06, West 56th St. importance: High Please forward the following to the City Engineering Department with copies to the City Council. The alley off of West 56th Street, between Abbott and Beard Avenues, was resurfaced late last fall. Every time public comment was requested regarding this project, we stated that large vehicles leaving the alley, when they turned onto the street, ran over the existing curb and constantly damaged the lawn. We repeatedly suggested that the entry way to the alley be made wider. At the council meeting the city engineer in discussing the project stated clearly that the concerns of the citizens would be addressed. We assumed that this would include the entry way size. alley was rebuilt with the same size entry and the attached photographs demonstrate the damage that has already occurred. Obviously, it is too late to do anything about the entry size but would you please come back, remove the dead sod and provide the gravel similar to the rest of the alley. The sod never has nor will have a chance to be established and the damage will only get worse. Identical damage, but not as severe, is occurring on the other side of the entry way, but then the telephone pole limits the depth of the damage. As can be seen by the attached photographs and this damage is really ugly. What could have been an improvement has only generated a greater mess. A response to this communication would be appreciated. Thomas S Denison 5600 -Abbott Ave. S E mail: tdenison isd.net (Home) tdenisonO,mail.donaldson.com (Work) 952 922.6075 (H) 952 887.3901 (W) 4/20/2007 i- u :a rga z Z `4 yy 46 > y } °at!49ta. � ' � ?e ".FP'wT4 ''� -0•�'4.•#rY °4w'u.$r .•� 'S tm � � 5' , S�., ra "'-�., � ' t"•� •+"�•> fir' ". ^� •:� � r"� � dM� " � iAL ice''" �■ ROBERT E. THOMPSON 4523 BRUCE AVE. S. EDINA, MN 55424 -1122 952- 929 -0844 E -mAm: rthompson123 @gmail.com ................. April 24, 2007 Mayor James Hovland City of Edina Hello Jim: I want to thank the City Councit for enacting the moratorium on tear-downs in my neighborhood. We all need time: to establish principles and find agreement on the right balance of preservation and redevelopment in this neighborhood and across Edina. We have to respect our past and protect the future. Thanks for recognizing our common obligation in this regard. Bob Thompson Deb Mangen From: Laura Fulton Monday, April 23, 2007 8:39 AM* 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net Cc: Deb Mangen Subject: FW: IWLA-Bush Lake Chapter: Planning for Sustainability: Water Quality & Energy =rom: jcrampt @comcast.net [mailto:jcrampt @comcast.net] Sent: Saturday, April 21, 2007 8:11 AM To: Laura Fulton Subject: IWLA -Bush Lake Chapter: Planning for Sustainability: Water Quality & Energy To Edina Mayor and City Council Members.... The Izaak Walton League of America -Bush Lake and Minneapolis chapters are hosting the MN state annual meeting in Bloomington. On Saturday, April 28th, we are holding a seminar at Oak Grove Presbyterian in Bloomington on Planning for Sustainability: Water Quality & Energy Production. We have the top experts in the U.S. talking on these subjects including Kevin Biehn on the Economics of Low Impact Development, Rolf Nordstrom on the Role of Hydrogen and Dr. Clarence Lehman of the U of MN Biofuels Project, who is a leader in the breakthrough research on the use of natural prairie grasses to produce cellulosic ethanol. (see agenda below) T' programs are free and open to the public- -even elected officials. Feel free to drop in for an hour or so to hear any topics of i, t. Spread the word to your friends and colleauges who are interested in environmental quality and sustainable futures fog .,ur communities. For more information, contact Jill Crafton 952 - 944 -5583 or Gregg Thompson 612 -618 -8616 bushlake @bushlakeikes.org We hope to see you there! Minnesota -IWLA Annual Meeting, April- 28 Location: Oak Grove Presbyterian Church — 2200 West Old Shakopee Road, Bloomington (Old Shakopee and Penn Ave. So) 8:00 am — Registration, welcome and plans for the day 8:30 am — Breakfast 9:00 am — Morning Presentations Program: Sustainable & Low - Impact Development: Where We Live & Work 9- 9:15am — Introduction (Role for the Mn Ikes) (Bill Henke) 9:30- 10:15am — example: Minnehaha Creek Watershed District (Mike Wyatt) 10:30 -11 am — example: Nine Mile Creek Watershed District (Kevin Bigalke) 11- 11:30am — example: Economics of Low - Impact Development (Kevin Biehn - EOR) 11:30 am - Depart on Bloomington Tour (by bus or multiple vans) Tour Sites: Izaak Walton Creek — trout stream restoration project (near Mall of America) IKEA's raingarden — Mall of America Chapter Property Visit — Minneapolis Chapter (Host for Lunch) Chapter Property Visit — Bush Lake Chapter Richardson Nature Center 2:30 pm - Afternoon Presentations: Program: Future of Sustainable Energy Production in Minnesota 4/23/2007 2:30- 3:15pm — Bioenergy in Minnesota — cellulosic- fibers (Dr. Clarence Lehman) 3:30- 4:15pm —'The Role of Hydrogen in Minnesota's Energy Future' (Rolf Nordstrom) 4:30 -5pm — IWLA Energy Policy Discussion (Bill Grant) Oak Grove Presbyterian is at Old Shakopee Rd and Penn Ave South in Bloomington 4/23/2007 Deb Mangen -rorn: Laura Fulton ant: Thursday, April 19, 2007 5:15 PM fo: 'jhovland @krauserollins.com; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennettl2 @comcast.net Cc: Joyce Repya; Deb Mangen Subject: FW: Country Club Moratorium -- Original Message---- - From: Jane Lonnquist [ mailto :jjlonnquist @earthlink.net] Sent: Thursday, April 19, 2007 4:01 PM To: Laura Fulton Subject: Country Club Moratorium Please convey to the Heritage Preservation Board and the City Council members my tremendous gratitude for their decision to postpone teardowns of historic homes in the Country Club District until survey data and guideline review are complete. I am pleased that our City leaders and volunteers responded to neighborhood input and are being thoughtful stewards of this nationally- recognized historic resource. Sincerely, Jane Lonnquist 4510 Drexel Avenue 1 Deb Mangen prom: Laura Fulton ant: Thursday, April 19, 2007 5:33 PM 1 "0: 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen; Joyce Repya Subject: FW: Strong support for the Country Club Tear Down Moratorium - - - -- Original Message---- - From: StakeFam @cs.com [mailto:StakeFam @cs.com] Sent: Thursday, April 19, 2007 5:32 PM To: Laura Fulton Cc: jbstake @mmm.com Subject: Strong support for the Country Club Tear Down Moratorium I want to thank the HPB and the Edina officials for realizing the importance of preserving the architectural and historical value of the Country Club neighborhood. This is crucial for the present and future home owners. My husband has lived in Edina for over 40 years and I have enjoyed the community for over 11. We have a vested interest in the growth and development of the city within the context of preservation of resources and character of the neighborhoods. Thank you. I /We look forward to hearing about the results of the study of the Country Club building recommendations as they develop. Mimi Stake, Country Club resident < /HTML> 1 April 13, 2007 Edina Police Department Attn: Deputy Chief Ken Carlson 4801 W. 50th Street Edina, MN 55424 RE: Security Duties Dear Ken, On behalf of the staff at CPC I would like to thank you and the Edina Police Department for the security assistance provided over the past few weeks to help keep weekend services safe and orderly. We greatly value the relationship between CPC and the Edina Police Department and look forward to a mutually beneficial partnership in the years to come. Please send our thanks to Officers Brandon Deschler, Kenna Dick, Jim Rygg, and Brandon Sheffert. They all did a great job! Regards, John Schmanski Office Manager Cc: John Crosby, Senior Pastor Dan Bowles, COO & Administrator Dennis Hykes, Interim Executive Pastor 6901 Normandole Road . Edina, MN 55435 . P: 952.920.8515 . F: 952.920.4775 . www.cpconline.org F! . L 11 LA COMMISSIONER �„':- :a', 612 -348 -7886 FAX 612- 348 -8701 BOARD OF HENNEPIN COUNTY, COMMISSIONERS A-2400 GOVERNMENT CENTER April 25, 2007 MINNEAPOLIS, MINNESOTA 55487 -0240 Mayor James Hovland City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Mayor Hovland: 1 am pleased to notify you of an opportunity for your community to expand its recycling activities to include food waste and.food- soiled, non - recyclable paper products. Through the Public Entity Waste Abatement Incentive Fund, the Hennepin County Board of Commissioners has.made grant funds available to municipalities in Hennepin County for innovative waste reduction and recycling projects.. This year $200,000 is available from the grant fund'. While these funds can be used to.support a variety of waste reduction and recycling efforts, I'd like to ask you to consider piloting an organics composting program, 'which has the potential to recycle 25% of the trash produced in your community. Organic materials include all food scraps and paper products that are not accepted by recyclers due to being soiled with food residue. These non - recyclable paper products include items, such as milk and juice cartons, pizza boxes, ,iaper cups and plates, paper towels and napkins, and egg cartons. After being separated and picked up by a waste iauler, the organics are delivered to a facility that recycles the material into valuable compost. The compost is then used to replenish soils and prevent erosion by commercial landscapers and in road construction projects. Hennepin County worked closely with the City of Wayzata to establish its curbside organics recycling program, and the County is currently working on similar pilot projects with the Cities of Minnetonka and Orono. These cities are bringing about the next wave of recycling and realizing benefits, such as turning trash into compost, reducing trash disposal, increasing recycling, and achieving cost savings for'its residents. During the pilot phase of Wayzata's program, trash disposal was reduced 12% and recycling increased 23 %! County Waste Abatement Incentive grants helped these communities defray initial capital, start up, and, educational/promotional costs for implementation of their organics programs. Likewise, Hennepin County can provide assistance to your municipality in obtaining grant funds and setting up similar programs. Enclosed you will find grant guidelines and application instructions for your review. in the meantime, should you have any questions regarding organics recycling programs or the Public Entity Waste Abatement Incentive Fund grants, feel free to contact John Jaimez with the County's Department. of Environmental Services at john jaimez( co heinnepin.mn.us or (612) 348 -5893. Also, John Jaimez and I would be happy to introduce the program at an upcoming City Council meeting if your city's leaders are interested in learning more. If so, please call my office at 61.2- 348 -7886 to make arrangements. I encourage you to take advantage of this opportunity, and we hope to hear from you soon. AdaKoblickL s, Hennepin County Commissioner Cc: Gordon Hughes, City Manager and Councilmembers Joni Bennett, Scot Housh, Linda Masica, Ann Swenson linda.koblick @co.hennepin.mn.us 2007 Public Entity Waste Abatement Incentive Fund Guidelines and Application Instructions PUBLIC ENTITY WASTE ABATEMENT - • INCENTIVE FUND 2007 Guidelines & Application Instructions I. Introduction The Hennepin County Board of Commissioners have established a Public Entity Waste Abatement Incentive Fund in the amount of $200,000 annually for supporting waste reduction and recycling projects by local public entities in Hennepin County. The primary. objective of this fund is to increase waste abatement rates through reduction, reuse, and recycling. Eligible public entities include, but are not limited to, municipalities, schools and school districts, park districts, libraries, watershed districts and watershed management organizations, and other special taxing districts in Hennepin County. The County Board will award funds based upon recommendations from a committee comprised of County Environmental Services staff and municipal recycling coordinators. II. Objectives The following objectives have been established for use of Incentive Funds. Project suggestions are included to provide guidance to applicants and stimulate ideas of projects that meet. County and regional solid waste master plan outcomes. We strongly encourage applicants to submit project proposals that meet the identified objectives. Proposed projects that are consistent with these objectives will receive strong consideration. Objective 1: Reusing 8 Recvcling Source - Separated Organics Projects in this category would introduce the separation of organic materials, including food waste and non - recyclable paper products, from garbage in an effort to increase separation and capture of this material for human consumption, animal feed and composting. The following are project examples that may meet this objective. • Collecting source separated organics (SSO) for delivery to.a composting facility. The SSO would need to be collected in an independent container and kept separate from trash and recyclable-s. Yard waste and SSO could be collected and hauled together. • Establishing an on -site containerized or windrow organic composting program. • Diverting still edible food from facilities and events for human consumption. • Capturing food waste to be processed into animal feed. 2007 Public Entity Waste Abatement Incentive Fund Gsiideline and Anolication Instructions Obiective 2: Recyclina Innovation and Ef iciency . The objective in this category would be to introduce innovative ideas to existing recycling collection methods and develop projects that may contribute to more efficient, abundant, and /or cost effective collection of recyclables: The following are project examples-that may meet this " objective. • Improving /expanding collection of mixed paper and unwanted mail in municipal recycling programs. • Developing..RFPs and improved contract Language that leads to more effective and /or economical collection of recyclables. • Improving /expanding collection of recyclable materials at multifamily housing complexes. • Collecting ;recyclables at special events (e.g., athletic events, music events, and community festivals). • Improving /expanding school recycling programs (ongoing program operations are not eligible for funding). Obiective 3: Waste and Toxicity Reduction Projects in this category should promote waste and toxicity reduction as well as try new, innovative promotional methods. Following are project examples. • Implementing Resource Management contracting that compensates waste contractors for achieving waste reduction goals, rather than for the amount of waste collected. • Develoa cting u workshops and /or demonstration projects on techniques that can be used to reduce waste and toxicity of waste. • Initiating projects to test or evaluate environmentally preferable products to encourage environmentally preferable product procurement. • Demonstrating sustainable landscape practices on public land that reduce yard waste (the public land must be owned by a local public entity within Hennepin County). Obiective 4: Increased Waste Reduction and Recvclin_c Education Projects in this category would be in addition to regular waste reduction and recycling program promotions. Proposals would renew efforts to promote waste abatement using new, innovative and effective methods. The following are project examples that may meet this objective. • Initiating a;promotional campaign to improve /expand mixed paper /unwanted mail recycling. • Conducting a junk mail reduction campaign. • Partnerin_g with schools and daycare facilities to encourage no -waste lunches. • Working withl grocery stores to offer cloth shopping bags and encourage buying the least amount of packaging. • Promote reuse as a component of neighborhood cleanup events or city -wide garage sales. • Expand education efforts targeting multifamily recycling. • Implementing reduction and recycling efforts targeting multi - cultural audiences. • Connecting recycling to larger resource conservation and environmental protection issues (e.g., illustrating the links between recycling and reduction of greenhouse gas emissions). 2 2007 Public Entity Waste Abatement Incentive Fund Guidelines and Applicatlio _ natructions III. Guidelines The following guidelines apply to all project proposals. • . No matching funds are required for grant proposals of $25,000 or less: Matching funds of 25% of the total project costs are required for proposals over $25,000; in -kind staff and other expenses are eligible for use as matching funds. • Seventy -five percent (75 %) of awarded grant funds will be released upon execution of a project's grant agreement. Twenty -five percent (25 %) of grant funds will be withheld and released upon approval of the final project report. • Waste Abatement Incentive Funds may not fund existing activities or operations. Funding is intended for new and innovative projects or to expand the scope of existing waste abatement efforts. Funding is intended to initiate and defray initial capital, start up, and educational /promotional costs for implementation of.abatement activities. • Eligible expenses include, but are not limited to: consulting /contracting services, development and production of educational /promotional materials, new supplies, and equipment purchase and installation. Staff time is an eligible expense only if it is an addition to the ordinary staff complement to conduct the project, such as an intern, temporary assignment, or increase in hours. Staff time already budgeted for in your annual budget is not an eligible expense, but it can be used as in -kind matching funds. • Priority will be given to projects that can be duplicated by other public entities. Applications for site specific projects or projects that are replicas of other efforts will be considered, based on waste abatement potential. In addition, priority will be given to projects in which the applicant can demonstrate a strong plan to sustain the proposed activities after Incentive Funds have been exhausted. • Applicants are encouraged to submit collaborative proposals with other public entities, municipalities, community groups, etc. If a proposal is submitted as a collaborative effort with more than one public entity or organization, a single public entity must act as the primary applicant and submit an application on behalf of other collaborators. • Applicants can request funding for more than one project, but please submit each project proposal as a separate application. • Projects must be completed within two years of award of the grant. • The committee reviewing the applications reserves the right to recommend award of partial funding for project proposals. • Upon grant award, the primary applicant must submit a resolution from its governing board, authorizing execution of a grant agreement with the County, and execute an agreement. IV. Assistance If you have any questions about the Public Entity Waste Abatement Incentive Fund Grant Program, please contact the grant fund manager, John Jaimez, at john.jaimez @co.hennepin.mn.us or (612) 348 -5893. County staff are available to assist you, and you are,encouraged to contact the grant manager for assistance with developing a project or reviewing draft project ideas. We hope to hear from you soon. 2007 Public Entity Waste Abatement Incentive Fund Guidelines and Application Instructions V. Reporting If a project will be completed in less than one year from execution of the grant agreement with the County, a final project report must be submitted one month prior to expiration of the grant agreement. For projects that will require more than a year to complete, an interim progress report must be submitted at the project mid -point and,a final project report submitted one month prior to expiration of the grant agreement. The reports must detail efforts made to achieve project results, results of those efforts, including.quantitative data when available, and project expenditures. VI. . Application & Timeline Project proposals must be submitted to Hennepin County Environmental Services using the form provided by the County by 5:00 p.m., Friday, May 4, 2007. In addition to a signed hard copy, an electronic copy of each proposal must be submitted via e-mail as well. Grant award recommendations will be submitted to the County Board of Commissioners in June. It is anticipated that the Board will act on recommendations in July or August, and successful project applicants will be notified shortly thereafter. After the initial submission deadline has passed, proposals will continue to be accepted, as long as funds are available. Once all funds have been committed, no additional project proposals will be accepted. Hennepin County Environmental . Services 612- 348 -3777 (The remainder of this page is intentionally left blank) ,t 2007 Public Entity Waste Abatement Incentive Fund Program Application Form Application Due — 5:00 PM, Friday, May 4, 2007 (Grant applications must be submitted on this form —All sections must be completed) E -mail Copy to: john.jaimez @co.hennepin.mn.us Mail Signed Copy to: John Jaimez Hennepin County Dept. of Environmental Services 417 N. 5th St., Suite 200 Minneapolis, MN 55401 -1309 (612) 348 -5893 Applicant Information: Public Entity: Contact Person: Title: Address: City, State, Zip: Phone: E -Mail: Project Title: Grant Request: Matching Funds: Total Project Cost: Authorizinq Signature: The signature of a person who has the authority to enter into a contract with Hennepin County on behalf of the public entity (e.g., City Manager, Superintendent, etc.) Name (Typed or Printed) Signature: Title: 1. Proiect Description: Provide a brief, one page or less, project description. The project description should address: • project scope and design; • expected outcomes; • current relevant practices and what practices will be changed during the project; • key individuals participating in project activities, including any project collaborators; • overall project timeline; and • why project is compelling and worthy of funding. 2. Innovation and Early Adoption: Describe how your project is new, unique, a new twist on a current practice, or adoption of a new practice that is not yet widespread. 3. Proposed Proiect Tasks, Work Plan, and Timeline: List /describe the main tasks that your organization will undertake and the estimated timeline for each task in the following areas: (1) project planning and design, (2) project implementation, (3) evaluation of project outcomes for environmental benefits and waste abatement, and (4) project reporting. Research /Planning /Design: Implementation: Evaluation: Mid - Project and Final Reporting 4. Proiect Budget: Provide a detailed budget. Provide a detailed budget including expenses for staff, printing, copying, mailing, equipment, materials, etc. If the project cost is more than $25,000, you must identify the nature and source of matching funds. (See Guidelines for more information on eligible and ineligible expenses). Tasks /Items Costs Total $ Total $ I 1 2007 Public Entity Waste Abatement Incentive Fund Grant_ _Application Form • _- 5. Environmental Benefits: Describe the environmental benefits of this project. Provide as many quantitative measures as. possible (examples: project will save 40 reams of paper a year, reduction in the use of 5 gallons of hazardous solvent, 25 tons of organic material will be composted). Projects must meet at least one of the grant fund objectives: 1. Reusing & Recycling Source - Separated Organics 2. Recycling Innovation & Efficiency 3. Waste & Toxicity Reduction 4. Increased Waste Reduction & Recycling Education Additional environmental benefits (energy, conservation, water conservation, etc) should also be included; these benefits will be considered in the evaluation, if the project meets one of the aforementioned outcomes. 6. Measuring and Evaluating Results Describe how you will measure and evaluate the success of your project. Please provide a measurement strategy for each major project goal and outcome listed in Sections 1 and 3. 7. Sharing the Proiect Describe how you will share the results of your project externally to other relevant public entities, as well as internally. 8. Sustaining the Proiect Describe how your organization will sustain the project after it is completed without additional funding from Hennepin County. Hennepin County Environmental Services 612 - 348 -3777 In Deb Mangen ,m: Jennifer Bennerotte ,t: Saturday, April 28, 2007 8:53 PM Gordon Hughes; Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot. housh @willis.com Cc: Heather Worthington; Deb Mangen Subject: FW: Rofidal Listening Session - - - -- Original Message---- - From: crofidal @comcast.net [mailto:crofidal @comcast.net] Sent: Friday, April 27, 2007 9:35 AM To: Jennifer Bennerotte Subject: Rofidal Listening Session Jennifer could you please forward to Mr. Hughes and City Council! Mr. Hughes and City Council - I wanted to extend my sincere appreciation for the participation from your City Staff at our house on April 26. The fact that Heather, Wayne, Cary and -Dan all took time out of their evening to be at our neighborhood listening session was extremely impressive. We had a great turnout with about 18 people filling up the living room. I really believe people found it very informative and worthwhile. You have a great staff and I have had numerous messages today on how comforted we feel that everyone is working towards one common goal. anks again! Chris Rofidal crofidal @comcast.net 1 Code of Conduct Rdopted by Una's Rthietic Associations 1f, players' Code of Conduct • Play for fun. • Work hard to improve your skills. • Be a team player— support and cheer on your teammates. • Learn teamwork, sportsmanship and discipline. • Be committed. Be on time for practices and games. • Learn the rules and play by them. Always be a good sport. • Respect your coach, your teammates and your parents, opponents and officials. • Never argue with an official's decision. • Use of alcohol, illegal drugs and tobacco is prohibited. • Lose without excuses; win without boasting. Coaches' Code of Conduct • Be a positive role model for players. • Be present, prepared and have plans for practices and games. • Provide players with positive and constructive feedback. • Demonstrate a positive attitude to players, other coaches and officials. • Treat players fairly and be a positive reinforcement. • Build character and self esteem by offering a team experience. • Work with parents to encourage player development. • Encourage team unity. • Voice all questions to officials in a respectful manner and accept their decisions. • Lose without excuses; win without boasting. K A —a Parents' Code of Conduct • Model appropriate behavior for your child and your community. • Recognize the positive accomplishments of your child. • Accept the decisions of the officials without complaint or dissent. • Be committed. Be sure to have players on time for practices and games. • Encourage your child to choose the sport in which he or she wants to participate. • Emphasize skill development. • Support your coach's decisions. • Lose without excuses; win without boasting. ,I A FOP A BASKETBALL ASSOCIATION { A EDINA i� 1 1. f �A tdir Ode ...................Una's Commitment to Youth . r :" • Code o _zss: Connecting With Kids is Conduct an effort to create a more supportive and caring school • environment for and community •� "' initiative Edina's youth. The � focuses on • • community -wide developing a • �' • •�' surround commitment to children and adolescents with the wide ran crucial f 9e of "assets, r healthy development. Community leaders have worked over the past few years o ws diligently related � fish goals y to accomp _ partnership 4&Z C to the initiative: crmembersphelP create Iry where all community more caring / healthy lives; create a and supportive school and co nlas environment; promote our youth • • . provide opportunities for their " resources and p provide suppo� for x4 - �- _ � , and P p involvement; y� who experience youth chemical, mental health Or violence issues. T Lacrosse Una ?ark and ReGreation tepartment _ el Edina City Hat[ 4801 W. 50th St. e Edina, www.CityofEdina.com/Parks (952) 826-0367 �fi�•�i1► O COLOURS 2006 w THE ate■ i���� �a MUM _ i UN WMA Mv P ft f �" a ;, lift . +FlIVhIf YM it mow .,. DISTRICT Retail + Restaurant I r I) 1 N A, M I N N I? S 0 T A PROJECT DESCRIPTION BUILDING DESIGN The District Retail and Restaurant is a project with 86,000 SF of retail shops and res- taurant space. The new buildings are organized around a landscaped parking plaza. Visitors and patrons to the park and development will use this central parking plaza for access to shops, outdoor dining and the entrance to Centennial Lake and Park. National name brand retailers and local boutiques reinforce the quality retail character along France Avenue. Housed in one -story buildings, store entrances face Centennial Lake, have direct surface parking in front of their shops and have good exposure from France Avenue. Loading and trash collection is tucked between the southern end of the building and the adjoining medical office parking garage. Directly across the plaza is a combined retail, restaurant and parking building. The first two floors of this building are dedicated to retail and restaurant uses. A 22,000 square foot retailer anchors the Gallagher entrance to the project while the two story restaurant building captures magnificent views of the lakes and are respectful of the parks charac- ter and scale. The restaurants are designed to have outdoor dining patios that open di- rectly to the lake frontage and the parks trails system. A valet station for patrons visiting the development is found directly outside the restaurant entrances. The Parking garage is concealed above retail areas and has access immediately from Gallagher. C CYPRESS EQUITIES M ARiliate of Stautn& Retao Services The District's architectural design reflects the spirit of the age, drawing inspiration from similar successful projects in Seattle, Vancouver, Chicago, and Dallas. A warm combina- tion of wood, stone, brick, stucco, and glass provide a materials palette that is inherent to the region and sensitive to the natural appeal of Centennial Lake. Mercantile entrances and primary architectural features are faced with rock and brick. Special features that add accent and texture are detailed in metal and wood. Glass storefronts will be tinted, low-e glass for energy and visual performance. The east and south facades of the parking ga- rage is skinned with synthetic wood slats, providing a high degree of visual screening and light control for the neighbors surrounding Centennial Lake. Other facades of the garage are covered in a combination of pre -cast concrete panels and graphic displays. THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota FRA O Good Fulton & Farrell Architects 2M F�� 214303.1500/iea S= 300 214,303,1512/rm mcComtes FranI Roos 0O.,Te 75MI _g"=, Anoditm I= FACT SHEET WHAT The District Retail will be a newly constructed retail center adja cent to Cetennial Lake at the Southwest corner of France Avenue and Gallagher Drive. LOCATION Edina, MN TYPE Retail, Restaurant, Parking Garage STYLE Modern HEIGHTS 1 & 2 Story Retail, 5 level parking garage RETAIL AREA 86,000 GSF AMENITIES The District Retail offers a prestigious location and an upscale shopping experience with a wonderful selec tion of amenities including: • Access to the hike and bike trail around Centennial Lake Formal Gardens Swinging Benches Seating Areas Local Trolley • 861000 SF of on -site retail including: Lake front restaurants Home furnishings store Storage and accessories store Multiple boutique retail store L, CYPRESS EQUITIES M Affiliate of Suuhach Retail Services • Covered parking with direct elevator access to retail shops and park. DEVELOPER /OWNER Jeff Coker, Director of Development at Cypress Equities GENERAL CONTRACTOR To be selected from a shortlist of exceptional local con tractors ARCHITECT Good Fulton & Farrell Architects CONSTRUCTION TIMEFRAME The District Retail and Residences expects to start con struction in the spring /summer of 2007 with approxi mate completion during the summer of 2008. PRESS CONTACT Pamela Fleming Director of Marketing & Communications THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota Staubach Retail & Cypress Equities 15601 Dallas Parkway, Suite 400 Addison, TX 75001 Main Number: 972.361.5000 Direct: 972.3651.5422 pam.flemming@staubach.com Good Fulton & Farrell Architects V.ki 2908 Fairm "9�t 214.303.1500/iet ®mbs Funk Roos Sulk 300 214.303.1512/fae oalm,re�cr52M efl.m, Amclates. SRC. THE DEVELOPMENT TEAM Following is a brief summary of the development team that Jeff Coker has as- sembled for the project development work of this unique project: OWNER/ DEVELOPER: Cypress Equities Cypress Equities was founded in 1995 and is headquartered in Dallas, Texas. Cypress is the development /acquisition entity of Staubach Retail that focuses on development opportunities arising primarily out of the needs of Staubach clients. Staubach Retail is a full - service real estate solutions company that is a separate operating subsidiary of The Staubach Company. Cypress has five re- gional offices which work closely with Staubach Retail professionals throughout the United States. Through a partnership with The Carlyle Group, Cypress has access to over $1 Billion to develop retail properties across the country. Presently, Cypress is engaged in the development of approximately $800 million worth of projects throughout the U.S. We have 3,222,000 SF currently owned /under develop- ment, 1,172,000 SF currently closing and 1,178,000 SF in the pipeline. Cy- press has expertise in a range of retail development from mid -sized (30,000 SF and larger) to large -scale projects (1,000,000 SF and up). CD CYPRESS EQUITIES M Affiliate of Suutuch Retail Services U GENERAL CONTRACTOR: ARCHITECT: To be Selected Good Fulton & Farrell Architects The Dallas -based architectural firm of Good Fulton & Farrell Architects, Inc. (GFF) has established itself as one of the nations preeminent retail design firms hand- ing: Crate +Barrel, The Container Store, Circuit City, and Brinker restaurants. De- sign Principal David M. Farrell and partner -in- charge of this project, is well versed in the retail planning on tight urban sites and transforming them into sensitive, beautiful, award winning architecture that is responsive to the regional context. GFF is a firm of 85 designers providing clients with excellent design, personal service, and timely, cost effective performance. Recognized in 2005 as the American Institute of Architects - Dallas "Firm of the Year ", an honor GFF re- ceived three other times in its prestigious 25 year history. GFF is currently work- ing on several mixed -use "lifestyle centers" and condominium projects. THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota FRA a Good Fulton & Farrell Architects 21309 Famwun S IM 21'303.1500/1tl Suits 300 214.303.1512/F. GAtComhs Frank Roos nalm, Tea 75201 _gn� kmaclawL lnt. C CYPRESS EQUITIES An AtLlutc of 'muuhach Retail %m-wes THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota VP t � � w . t � w• r I •l. AWCombs FRA Frank Roos Associates. Inc. THE DISTRICT Aerial abut, .,.� 'fillet Good Fulton & Farrell Architects Leos F—ma a —. s�'* 3w o.Us,1e 75M 5 1 C CYPRESS EQUITIES M Affiliate of SMftch REW Service E W z Z W Q W V - -- L- - - - - - -- ---- i ----------------------------- - - - - -- GALLAGHER DRIVE I CENTENNIAL LAKE 40 ­7 THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota Project Data IRetail BCg. A 32,960 GSF Reta il B:dg B 22.D40 GSF Retail Bldg C 31.000 GSF TOTAL 86,000 GSF Parking Garage 333 spates Surface 108 spaces TOTAL 441 spaces SITE PLAN M R A t N cCombs Ftm* Rees Assegm.Inc. Master Site Plan 6 Good Fulton & Farrell Architects A -'Itar /AVA . ti I , 6 I RETAIL 9.000 GROSS S0. FT "FE -855.0 BLDG A i r � A RETAIL 12.000 .,. a� ; -• E I cc CYPRESS EQUITIES An.Affiltatc of Staunxh ReW Smites r1q ai �Ar f+t�s>I!1 RETAIL 22.040 GROSS 50, FT. GARAGE : • �I . I BLDG i RETAIL RESTAURANT 16.480 GROUND + 16.480 LEVEL 2 I��LJ irrt t_rr- na u 32.960 GROSS BLDG. t tt la ltHtN1♦ •� Mi _ ■"HtrN 11 itiM ^t AL rug 1p k _ .s. 4.. ro■ � R� • Edina Retail Cypress Equities Landscape Plan SW RA April 3. 2007 ' -'r•nn9 for illustrative purposes only. MFRA R 16349 Landscape Plan 7 THE DISTRICT Good Fulton & Farrell Architects RETAIL + RESTAURANT FRA 28MF—!k 2iA30t SWe 300 714303 MCCombs Frank Roos Wilms to -25201 —fw, Edina, Minnesota AssoClates.111C. cc CYPRESS EQUITIES An Atfilulc of Mauhach Retail % niccs e Wood Slats Aluminum & Glass In storefront I THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota I1 FRA co Associates. Inc. Materials Palette 8 Good Fulton & Farrell Architects 2806 Farrtnum Svw. 214.303.1500/ la sate 300 214 3031512; Fay Dallas. T r 75201 w gK- Im �x. CYPRESS EQUITIES An Affilutc of Stauhach Rctnl 4 n-icc. THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota MFRA MCCDMbS Frank Roos Associates. Inc France Ave. Perspective 9 Good Fulton & Farrell Architects 2608 V - 5a - 2143Qi.A0o/10 S,V 330 214 3031512% 1. D.4. leap 75201 w.w4rt 7 ,W- ' . 4, . ow CYPRESS EQvi'riEs An MNIAIC �11 >Uuhj,h Rri-I '<-- Dx 1;,)e C'rjjj Cafe THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota A Retail Parking Perspective 10 Good Fulton & Farrell Architects IFRA 29% r- Sv- �'i4 K, :YY, ie. S-� -3w 71, K,3!117 f. M Im frank Noes e, Ammates. Inc. !4i � .a- �! ._ + � ppppp AS �1' '^ f -' r r low ag Y 1 $ r 4r r • " a, r� r 4 m: —nor- - w w.. Solar Study - Summer Solstice - 4 pm June 21 st 2007 - Sunrise 5:26 am - Sunset 9:03 pm THE DISTRICT CYPRESS EQUITIES RETAIL + RESTAURANT An!kf Clime """u' "`h Retail kn " "" Edina, Minnesota ft fvF R A o�Ns FnNt RMs W. .Solar Study 4:00-pm Good Fulton & Farrell Architects CYPRESS EQUITIES An.Affilutc of Stauhach Retail Smiccs Solar Study - Summer Solstice - 6 pm June 21 st 2007 - Sunrise 5:26 am - Sunset 9:03 pm THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota Solar Study- 6:00 pm � Good Fulton &Farrell Arch_T5i0t0e/ cts F R A 43 Isl S,.ne 300 214.303.1512/F . McCombs Frank Roos o-u., rem 15201 —0. Assoctates.Inc. 14 CYPRESS EQUITIES An Affiliate of Suuhach Retail 4rmicc Solar Study - Summer Solstice - 7 pm June 21 st 2007 - Sunrise 5:26 am - Sunset 9:03 pm THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota V M F R A McCombs (tank Boos associates.lnc. olar_Study- 7:00 pm 15 Good Fulton & Farrell Architects 26Os Fexrcxw l S 214.A33.115ar; lei Sufffi 300 214 303 Oaaas, Tm 75201 vnnv'O- C CYPRESS EQliITIES An Affilutc of suuhach Retad %cnurs Solar Study - Summer Solstice - 8 pm June 21 st 2007 - Sunrise 5:26 am - Sunset 9:03 pm THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota M�FRA McCombs Frank Roos Assoc�ates.lnc. Solar Study- 8:00 pm Good Fulton & Farrell Architects 16 l �i W 0.0 0' ji D.o a a.t a RETAIL / RESTAURANT 17,050 GROUND + 17,050 LEVEL 2 34,100 SF (GROSS) BLDG C 2G 1. 2.a •.'a.D 2. go X-101111DE PRDPOSED CONSTRUCTION EASEREM- EP Ot CENTENNIAL LAKE Nyhavn Area Light Poles I LLJ E > a N1bar7C Svar7 IM Lj Label [a C� Unitf Mr( Air Min ev. /Rin Raa /Rin Z Al y 1 - I•_ _ -_.. nar 7 � fltf P� _ -. 1 r�l IS nint, IC 1 17 10.7... -.0 0 M.A. M.A. __ I 6' Ll RETAIL / RESTAURANT 17,050 GROUND + 17,050 LEVEL 2 34,100 SF (GROSS) BLDG C 2G 1. 2.a •.'a.D 2. go X-101111DE PRDPOSED CONSTRUCTION EASEREM- EP Ot CENTENNIAL LAKE Nyhavn Area Light Poles E a N1bar7C Svar7 0 CM Label [a C� Unitf Mr( Air Min ev. /Rin Raa /Rin Al y 1 - I•_ _ -_.. nar 7 � fltf P� _ -. 1 r�l IS nint, IC 1 17 10.7... -.0 0 M.A. M.A. __ N havn Maxi SCneUule Wall Light 5�1 '. Qly Lab Arrange t L~ns LfF .,.�;a" _ - I • Al •, Il a Al SIMGIE 1M00 D.720 _ LOUIS FOULSE11 MM 1 /1751 /RN /ED -2R NVAL ON 12' FOIE ,SINGLE - 0.720 iDOI$ ►O LSIR MIN I /IDOY1"M/ED -17 REDUM IftL RTO f' Af6 - 7 y `aMl —_ r Type re Iec u6ce: ' y - I s i bk b . _ t s Odd -Flat - " Al RETAIL __. NR31 NM11 ode -Fla[ (' '1, 2 0.6 11 c 1 4 3 '1 7 12,000 SF (GROSS) FOOT CANDLE LEVELS: II Al a.e a.D 3.0 fc 0.5 fC 0.1 fc - Al - 1 0 fc 0.25 fc LESS THAN 0.05 fc i� COVERED TRUCK DOCK AND GARAGE RAMP - ` ARE NOT ILLUMINATED AS PART OF THE SITE PLAN. Photometric 17 cc THE DISTRICT lrw Good Fulton FRA &Farrell Architects CYPRESS EQUITIES RETAIL + RESTAURANT AnAffitE`of St11b'c1 R`tas`F''� Edina, Minnesota �� � m C CYPRESS EQUITIES An Affiluic of.%uuh2ch Retail 4mccs V.V&.- '7. � 0 77 Zi -Mao Winter LandscApe-- 18 THE DISTRICT Good Fulton & Farrell Architects RETAIL �- RESTAURANT r n m 2808 Vsmraen9 4 MILSX/ lei Su* 30 10 A M31512ja McCombs Frank Roos Nk. T— 75MI. Edina, Minnesota Associates. Inc !0.. J 4 C CYPRESS EQUITIES An Affiliate 4 %gaubach Retail services v 4" 5? AF- 4 Proposed Summer Landscape Summer Landscape 19 THE DISTRICT Good Fulton & Farrell Architects RETAIL + RESTAURANT F R A Namk Fruk Rm Edina, Minnesota Anwan, Inc. � a t .c CYPRESS EQUITIES M Afrdtatc of Sutdwch RcW 4niccs '; _ on . ter.. Op4 / �� THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota ti r� CA FRA Combs frank Roos t Assadatm Inc. 4 Existing Site _ _ _ 20 Good Fulton & Farrell Architects '.. .I. • �s �. wt�JY't Y ! Awl ^� ��,��� � �.i�.�.. r� � � I }•,. YY ,. ?jam ,] ' 7 . +r "�- .i•?'s`,y. - ; - ''�'r. - .,) .t.y •.0 f .j . _. -� J a t �ww :y r,•. � �,y THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota ti r� CA FRA Combs frank Roos t Assadatm Inc. 4 Existing Site _ _ _ 20 Good Fulton & Farrell Architects . qVI, r - 0 .c CYPRESS EQUITIES M Affltate of Mauhach PwW %mwm _ .. IF r 3� f . w..z.3z Highlighted Trees to Remain on Site THE DISTRICT RETAIL - RESTAURANT Edina, Minnesota "i M FRAr Mc Assoeub:s.Inc. Existing Site 21 Good Fulton & Farrell Architects Sub 300 0ws TI= 7520: sr _ .. IF r 3� f . w..z.3z Highlighted Trees to Remain on Site THE DISTRICT RETAIL - RESTAURANT Edina, Minnesota "i M FRAr Mc Assoeub:s.Inc. Existing Site 21 Good Fulton & Farrell Architects Sub 300 0ws TI= 7520: PRECAST CONCRETE PANELS SYNTHETIC -- �� _ ' _ -- - -- - - 193' -I I IR - -- — - - -� - — EL078' -8' (9�3 OT) WOOD PANELS -� C CYPRESS EQUITIES An AtCluic d>uuha.h Rruil knit r. THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota M FRA McCombs Frank (loos Ammon, Inc. levation Good Fulton & Farrell Architects WIA ctr_wtAf-c cc CYPRESS EQUITIES An Affflurc of stauhach Rewl %cm— THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota M FRA McCombs Frank Roos Assoclates.Inc West Elevation 23 Good Fulton & Farrell Architects 7806 tamnutl SYr S. 300 DOn Taal 75201 .. . STONE METAL GUARDRAIL EIFS PRE - ENGINEERED METAL CANOPY ALUMINUM STOREFRONT SYSTEM SPLIT -FACE CMU -- Existing Theater Profile to i 'C CYPRESS EQUITIES An Mfiluic of %uuhach Revel ',mwcx 122' -6" \ TOP OF-TOWER A EL 78'-8' (937.07) \SYNTHETIC WOOD PANELS _ GARAGE LEVEL EL 64' -9' (919.67) GARAGE _LEVEL 4 G (9I EL 54' -9' 09.67) I, j \ GARAGE LEVEL_}_- HIGH \ EL 44' -9' (899.67 East Elevation 24 THE DISTRICT ICA� FRA Good Fulton & Farrell Architects RETAIL + RESTAURANT Combs Fr ank Roos Edina, Minnesota Associates Inc. cc CYPRESS EQUITIES An Affiliate of Stalubach Retail Services THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota North Elevation, 25 Good Fulton & Farrell Architects 2808 1 .-1 Store: 7A 303 . IWO/ 1. Sute 300 214 303 IW/la, Dallas, Tmts 752M — Jr � (C, CYPRESS EQUITIES An Atfdutc of %uuhx h Rct" %mwc THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota wTK fAWOMK+ ' OF GRID `t .00' r r Mc`FRA Comtrs Frank Roos Associates Inc ` �Gf H1'.101 �.. Medical Bldg. Comparison 26 Good Fulton & Farrell Architects 2818 Faun-, -- 214303.15007141 slbe 376 214.303.15120. 1blA. Tn 75207 —1fl m -- - -- - - - - -- --------------- - - - - -� i GALLAGHER DRIVE e k 41' -10• a v 20'S KLINE \ L_.' =:_: s�6eowua lar `rte \ — 213'£ \ 53 \ It 1 \ Y1 \ \\ - 24•-0' 25' -1D• 1 _fit' �_ \ _ RETAIL 22,040 SF (GROSS) c I (PARKING GARAGE A90VE) I 3a . .« - Z. . BLDG .�" - ,::rfr' ? ~12 Ifr B ru Z 216' hd LL RETAIL I RESTAURANT } 16.480 GROUND• 16,480 LEVEL W 32, 960 SF (GROSS) • .-: Z J } \ 1 BLDG uJ a Lu RETAIL 1. \ \� 204' Z19,00DSF(GROSS) tl' p \♦ f� ( _ pppgg cr LL a BLDG w A t w loz xx ' 111' a d 1 ' I '( •i •� 4 z 6 $ l _ 1 I tr ii RETAIL 11 I CENTENNIAL LAKE 3 12,000SF(GROSS)( .I I - Project Data Retail Bldg. A 32,960 GSF Retail Bldg. B 22.040 GSF Retail Bldg. C 31,000 GSF I TOTAL 86,000 GSF I I Parking 1 Garage 333 spa ces Surface 108 spaces TOTAL 441 spaces 01 SITE PLAN ¢ar, r =ma C ot1 LE 0 o L LI WwLO Z Z Q Z J _ F W WN 00 SITE PLAN P.4— No. 07025.00 Oate 03.29.07 Last Revision A0.01 gp M \ ts- .r A B vA20t C D E F ms yr son w r z. .z -t zs•a .ro tz n¢t \ \ \ a� of V 1 1 1 1 . 1 1 j 1 C 1 I I j 1 Le p $ _ 1 aOro t � �� DaossBDDAaEFEET FYPANSgN qWT � \ i I l 1 METnL CAMPY \ \ \ c ABOVE. ttP j 1� x.s yr n.T tT w J > x -tow• as w- a- trs ao� -/ O1 FLOOR 1- FRANCE AVENUE RETAIL PLAN sweirt•.io wwc� Q G Q J Q Z Q Z C7 � r W WN co co aEVI510KS rH�ooaP.tEar�s a. "" arcww.om �TTruD as �"di° ca�is�rtBrcnoa- EoESwoHeMwsatEnat APPe..a aAaB BLDG A PARTIAL FLOOR PLAN Prgect ND. 07025.00 Det. 04.04.07 Lest Revlsla A1.01 gp M \ ts- .r A B vA20t C D E F ms yr son sva, z. .z -t zs•a .ro tz n¢t \ \ \ a� of 1 1 1 1 . 1 1 j 1 1 I I j 1 _ 1 aOro t � �� DaossBDDAaEFEET FYPANSgN qWT � \ i I l 1 METnL CAMPY \ \ \ c ABOVE. ttP j 1� x.s yr n.T tT x -tow• as w- a- trs -/ O1 FLOOR 1- FRANCE AVENUE RETAIL PLAN sweirt•.io E F G M I J K l M N 01 //.E 01 W31M' r' trl l¢ ma ]va ]oa a Mra Ira �v.• NO1? s'd 4 ISa 4'a 'a' ]'d 3'a 'a 5'd Ta ]w' JSY Ra 2T-3W 1 1 sERVIEE wRnioon ; 1 1 - -, ' I i e b ---------------------- 1 1. � ._.-.-.-.-.-.-.-. ----- I .------- .--- .----------- . --- .- .............. i._._.----- .-.- .- ! I � . --------- .----------- . ----- ------------------- ------------- . -. -. -. -. -. -. -. -. - . -. -. -. -. -. 1At0� 4 1 1 1 1 � I 1 1 1 1 b - 1 i � i R 1 1 RETUEE I I ; IS.00p GROSSSWARE fEEi I 1 1 1 1 1 1 1 i ; I kd a R 1. I 1 1 1 ___ ________ _ � 1' 1, I Is -]- _ ___ _______ xra• __ ___ _______ _ zva I I ________L- -_____ _ 1 1 1 _______--- —_____ 02 FLOOR sulE: yr =ra 1- FRANCE 1� _/ AVENUE RETAIL PLAN ]zs w• LD L I gg as aN C tl W J_ Q M U) W = 'n Z Q Q Q Z Q Z �c w WN 00 BLDG A PARTIAL FLOOR PLAN PR]*t No. 07025.00 Daly 04.04.07 Last RevLsbn A1.02 gB M \ B aiw 01 � C D E F \ I. EOUiMEM SCnE- ---Z � 1 1' \ \ LE -„woF _ onw�4 1 ' E 1 I � I ECX EOUnrE I ' 0 1 \ �\ Z- 0-01 01 -/ SLVE:IT•1'Y FRANCE AVENUE RETAIL ROOF PLAN wT, N N tr LE is W Qo 'L.0, Ww Lo Zot a JQ zQZ o�o �W LU N 00 FEVI510N5 N.1 �B Pmm Ga.FOA r+ECUU *om r+ovu, NaM iENdrtTOq.OF A MEf00R DESiGr6F5rN1E BLDG A PARTIAL ROOF PLAN Prq-1 No. 07025.00 Data 04.04.07 Lw RevlsloD A1.03 i IF- I ZM1 /1�� —7 ------ ------------ – ------------ ..... . ------- - - i - I II I LLU I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1U=11HHU zoo wuu 021 FRANCE AVENUE RETAIL ROOF PLAN w A� 2 ¢L E LeL W J_ Q O M W W Lo Z Q Q Q Z Q Z C7 0 WN 00 m g R�bRa -E 4 EROTFOR R OVIATORv _ •RRROV/�L Ctidn PFPIUTTwO.Of1 COeLSTROOROR NiOWTECi4MERXl11 4CPe�1 Eaq,6FaTUYf BLDG A PARTIAL ROOF PLAN Project No. 07025.00 Date 04.04.07 Last Revision A1.04 4 F 01 FIRST FLOOR PLAN -B SGIE I .- d 1' Le LEL w J_ >_ Q O M F— cr A wwU-) = Z Q Q Q Z Q Z W LLI N 00 BLDG B FIRST FLOOR PLAN Protect No. 07025.00 Dale 01.01.07 Last ReWebO AM I I 11TC1 LINE �TCN LmE e� I I I�I�I ICI I _ � LowlNO UtEw I tB'- ]v ' wa• ]ad ]vs ]aa' I ]as j I I Ex srVo/muzx Sw FIRE ION• N E J CuNL zvs RETAIL / R� wEaS E. A EUEr RANT , 9. oxv•ts.``jjjE: 298DGNS5 W xs xss srxE I,rcvs • r s 1 I � I i I I I � I , I I I I I sEmnx�a co-o U11- /, 01 FIRST FLOE UOVnrR on PLAN-BLDG. - C N cd s Utz $ � W W J_ Q � M W w n �Q� Q Z J Q Q Z � W WN M g g BLDG C FIRST FLOOR PLAN PMacl No. 07025.00 Dare a.04.0 7 Lest RevLsbn A1.12 E e 1 � q E $ � W W J_ Q � M W w n �Q� Q Z J Q Q Z � W WN M g g BLDG C FIRST FLOOR PLAN PMacl No. 07025.00 Dare a.04.0 7 Lest RevLsbn A1.12 01 PARKING DECK -1 PLAN xuE r• ra I LT ad � a L2 a M AM w _J Q 2S M ir w W LO = Z QaQ ZQZ 0 WN 00 ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ BLDG B GARAGE 'ARKING DECK I PLAN P.j.1 N.. 07025.00 Dale 04.04.07 Lev RevW. A1.21 I - I — ' - y I m / � � and a and a and z.'.tt ve R uRE ^Cp RLIRE nRSIOR.roiR. } IIR EIRE - b MAIiC b OS 1 sERViCE ELEV�fOR . c == ETAIL / RESTAURANT b �' � _ = Ifi,66p CAOLMO • 16,M6 LEVEL 1 s,w6OROSS SOUwEEEEE '� 1 4 + eeo.v E.E.E 1 ' 1 N � a — — — — — — ...... ' ...... . ' . ' . — — — — — — — — — — — — ----- — — - — - — - — — — — — — ----- — - — - — ------ — ...... ti j 7F 1 -M }Bd }5'S ted 16d 26'd 6'+' "01 SECOND FLOOR PLAN- BLDG.0 SULE,VP•l'O w J_ >_ F— Cr L1J w Lo =z Q J Q Z Q Z w LLJ N 00 co g g g g g N. Ds ASIORs rws oocvuexr rs RECUwroRv 0E6IOREAS R,WE 4 RRpowa E BLDG C SECOND FLOOR PLAN PLoj.1 No. 07025.00 Dale 01.x.07 Last Revl6bn A1.22 G� G L a g C � � LE � w 8 w J_ >_ F— Cr L1J w Lo =z Q J Q Z Q Z w LLJ N 00 co g g g g g N. Ds ASIORs rws oocvuexr rs RECUwroRv 0E6IOREAS R,WE 4 RRpowa E BLDG C SECOND FLOOR PLAN PLoj.1 No. 07025.00 Dale 01.x.07 Last Revl6bn A1.22 w a i Apt EO L Li �! 8 A a LE a W _J Ir Q 0 M �Irlo W w Lo rr Z Q ¢ Q Z Q Z t] Dill W N 00 ch g A 0 g A- .. a- I- BLDGB GARAGE ARKING DECK 2 -4 PLAN 01 PARKING DECK 2 -4 PLAN Project No. 07025.00 Dale 04.04.07 Last Revision A1.31 V V i - L EPR�ROOF L FvDMW EYd1 Rl%IF L FIRIxOOf . ... .. . ..... 5�'SREFF� Sn1EM -� ST I�f—E SYSiE/ -. _ RETAIL ROOF .;_. -- - ..........,.a.l. - r- .�, .. _.,- ...... I'...L .. I , I ,. l . : , 1 : . _ I ._. . . . I I i I .. : : I .. I LLI .r . . . ., I ..... I L r L ..... , L ... I � ..,.. Irr ( iI... . .... I I _ . : I L ,, : I I I .. . . . , . Ll h r I, .L . :C I:,IT � L ,1 . . .V_LI5. . ,. I I L: . l . I I I II: I , ,..h ,:l.:.�,; I I - __ _ - -- --. r. � I lII 1 - � i, . . .. .::.! �(..,v.. .l. I L,' . .: I I . i . _ ._.. I ...1 „ :I .. ..... I .. .LI . I.I. 1 I .. . I {L... : . I .:. ,. . : I .:. ..... .I . .. I.I L L I . .. ... . .. L...... I :, L ... r._ .. I 1 .. II :'., _ . . . . L I. I .. .. I . I I .: . (,i.r _, . L LIL.. -.. L I : I,. I I _ . h, ...... , , . . . .:.....: I, . I : I..I l I..� . Ii- :. I, :1, I: ... .. _ . .L ...:. . ! 1r - .. .,1 . ... . �, .. I .I , ..., , . ,1l . . ,__ � v..1 �,, . ...I ..r , ... .. .. . .. I r . .. .LI : . ., - . -. :.I .. .:. . , .., .. . . _. I Ir 1.I -, :.. ! _ -..r -,. , . :, I .l , I I i�i i ! .III 1111,. I -• - _ _ _ , . _ .. : ,.I . .... ., . . .r L ._.. . . ._..I . . .. .. .:.. . .. . : ,,. ,., ,,,., , . .. . I I .. _ - I _ . .. I._.. ._. .- ._. � . .,„ 1 .I �1. .. , . , . . . . . ..L .:.. .., I ,i LI.... I :. II! � L I . .... . I l i .:.', . .: L :l I . : .:: � : . ..: .. ...II, . : . = . ..._ i , 1 l . .I ... . ..�, :..LI I . :...:.. ... ... :....... ...,. . ,.. ,, .I . �, �,�.I . , . . . . , . .I.:,.. . . . .. .:. .. J ... . I , ... .. I . . : . .. .. . (.i LL F _ : , .I , .. .-� , . . .. ,,.. .ti lI ll: 1 l :,:.L. , ,. la __I .. . = : . I .. .: � . �� I .,.:.: . :.L ,I , . _ - . hI.I .: . 11 � . I I ' 1 •:::I l . a,I c I :.l — \- \ , I I I I LEI:I :. . l I C,-I 1�I M. O N EI s 01 ,UtE I,..I•e ROOF BLDG. C ' l Pm L �a s LE 0 - a Ila o D w J_ Q � M Lo W Lu U-) cr = Z < Z Q Z � W WN 00 M BLDG C ROOF 'toj -t No 07025.00 late 07.29,07 wt Revit A1.32 L I I _____ __________I_ 1_____ --------- LJ I I 1 t t I I I I 02 11 I I I I I I I I I I I I �____ ...__._...______._...i _.___....1_._.._.... _.._ ...___..1 .._.... L____. PARKING GARAGE LEVE 5 1)PNWNG SPPCES 6515 CA6�SOW1IE PEET I I I I I I I I I I I I I I I I I 1 I I I i I I 03 I I I II I II I II � II I I� 's TI i i + 1.1S I P.f. I I I P5= 17SPACESI 6 I I I 01 PARKING DECK 5 -PLAN scue 11s.1a w 4 I! Le � s LLI J_ LU LL, Lo �o2 J Q J Q Z Q Z F5 0w LLI N 00 M I'S ooa1.E11T a oTPOP )non PEGUUTOPY •PP1iWK rtTlNO, OR .tiooa CONSmVCnON. •o WTE ANT - E-EWS- BLDG B GARAGE PARKING DECK 5 =r.*l No. 07025.00 Date 04.04.07 asl Revision A1.41 04 RETAIL ELEVATION -SOUTH I I I I II I I FpANSEM SCREEN CHEW�[ NE SCREEN BNCR KJ1 PNrtL BvSTFM $ -- .DUDEN,�, �4 t, WOODVENFER - ��.a•rv: �..__.�.Y•_:_r .. _. KUMiNVM STORFFAOM .�• � -. •• .'� -tom` +h*A� BPoCR siOPU¢ p11.0 _M:NU STOREEAONi -D-Ex ERs YL V ry�� 03 RETAIL ELEVATION -NORTH I I I I I g Kn PIBNEL SYSTFft Sig�tNL�, wOOD 4EEfEA 02 RETAIL ELEVATION -EAST KUn EW�PnENT v °cRN BP1CIt j��EIE�Sy - �•�B6].aN T ­­ER 01 RETAIL ELEVATION -WEST 504x: illE'�I'D• VJ m C� i ti. G I LIE ILL! J_ > Lo w w 0 =z Z J Z J � ES o -w LLI N 00 M Day DOCUMENT R NOi FOR Dunn REWIA 1 PPRW� Cn-cv�u CONSiRUCDON. RCw NCTBNTEmOR Nppawa DESI EFS NNRE EXTERIOR ELEVATIONS Pmlect No. 07025.00 Data Oa Od 07 Last ReVWoe A2.01 01 WEST ELEVATION - BUILDING B & C 04 EAST ELEVATION - BUILDING B & C 03 NORTH ELEVATION - BUILDING B & C rA C� LT c 8 LE l cp cA a o W cr- J_ Q 0 M ir W w Lo Z Q Q Q Z Q Z 0 C7 0 WN 00 ��p. Tw50OCUMENTR Dmm w� a a oNv .vpNOVK Cra CLONSTP IUCTON . w PCHTECTR4N EE- DESiDNE 5 BUILDING B 8 C ELEVATIONS Pm]on No. 07025.00 Date 04.04.07 Lesl Revision A2.11 ��Il TU M111,071.1 11+ i1■ a-;l 1l l■ �1 �1!> ��_ ��" � �s�1■ g+ �1■ I■ I■ i! Il �I■ I■ I■ ��I ■I ;_��1s1_ ■I_ ■�_I ■IEiE1E�ii�ll�li���1 ■I ■;��_���_�I�I■ -- � ;1-� it�I■ ISI■ �I■!■ I• �I■ �I■ I■ �I ■Ii1 ■llsl ■�i�1 ■IS1 ■� ■I ■;I�a�1 ■I�I■� v j �� � ■9 @�� ■90� ■t9 @�� ® ■ ■9 @ ■■ ■ ■9 @ ■ ■�19k61� ■9 @t■ ■ ■Fi,, 1I ■■ 02 SOUTH ELEVATION - BUILDING B Eat ■�IE���I ■I�I�Ii�1.��1 ■I�I���Ii■ -1 �� �1 Oil ���� 04 EAST ELEVATION - BUILDING B & C 03 NORTH ELEVATION - BUILDING B & C rA C� LT c 8 LE l cp cA a o W cr- J_ Q 0 M ir W w Lo Z Q Q Q Z Q Z 0 C7 0 WN 00 ��p. Tw50OCUMENTR Dmm w� a a oNv .vpNOVK Cra CLONSTP IUCTON . w PCHTECTR4N EE- DESiDNE 5 BUILDING B 8 C ELEVATIONS Pm]on No. 07025.00 Date 04.04.07 Lesl Revision A2.11 N aN y G L lag C9 O W Er J_ LQ 0 M r ir 'L*r) W W_ Lo Z aa ZJ Q Z � W WN Lb C7 U . o.r BUILDING A SECTIONS Project No. 07025.00 Date 04,01407 Last R-Won A3.01 \ \ \ \ GMwGE �EL, G�GE �EL, a o \ GMwOE IF2L G.wAOE LEVEI ♦ \ GW.LE IF'EL] GN4GE lEVELI +0.ESTwuMHT.oOf \ Gu.fctMi l a FL «'.r rya Lia7 .......... ... ..... s....,... ...........,..,...,, \ — __ —_ - -- —�— f�»cE UVELi GwwrGE iFVFti wUWNI ROOR] \ off FL000.3 OMwGE IiVFL OMnGE IF.FL \ 7 EL il'S 1 0 ti ELnwl p�651 Wt GPMF. FLFL -i' -v ry550 -v ry5500) 02 BUILDING SECTION - BLDG. B & C 01 BUILDING SECTION - BLDG. B {N± r �N� i L 1i as 8 1L @ f w J_ I W w U-) Z Q Q Z Q Z F 0 WN 00 co T G.ERT G M RGT FGR REPRaG'N—, -.. -.O. RTER1 R �ocv+.e 0_GRERS NnME BUILDING SECTIONS ,.1-t N.. 07025.00 )ate 04.04.07 azt Ravish A3.11 {x IYx D- SONG RicNwooD STIR ®,' DN6NRRVFnMHLT. MnD�onTD ux:Fesw, T�.o i {',.n �. rx3'x N' EDNT- .naES EaT To Tu¢ ®raoc. r x r z Y uFN. sTF¢ T usF O er oc maaO'M,a sEM v4onrnenY STF6 inYDM f dOG 6.51T�i1llK lW 00 MODOCT. JFpUMTIgJSFF KVnvpDN +/OCLO.NSnCOn R�PE:fA W{Nl 05 PLAN - GARAGE SCREEN SUPPORT DETAIL BOTTOM OF STRUCTURE CONT. SAFING INSULATION CONT. SEALANT AS SCHEDULED CONT. TOP TRACK TAPE AND FLOAT ABOVE CEILING LINE SCHEDULED CEILING S/8' TYPE 'X' GYPSUM BOARD (SB' TILE BACKER BOARD @ TILED PARTITIONS REFER FINISH SCHEDULE) OVERALL WIDTH CONT. BOTTOM TRACK SCHEDULED BASE CONT. SEALANT AS SCHEDULED STUD WIDTH: 3 N INCHES ZA INSULATION: YES SEALANT: YES OVERALL WIDTH: 4 7/8 INCHES TB ❑STUD WIDTH: 3518 INCHES INSULATION: YES SEALANT -YES WIRE MESH OVERALL WIDTH: 47 /8INCHES BLOCK WIDTH: 7 518 INCHES INSULATION: NO SEALANT: YES OVERALL WIDTH: 75/8' 8'CMU-REFER STRUCTURAL FOR REINFORCING REQUIREMENTS 04 DETAIL OF WOOD SCREEN @ GARAGE 03 TYPICAL PRE CAST WALL SECTION 02 TYPICAL INTERIOR WALL SECTION 01 TYPICAL CMU WALL SECTION [U905] S(/JF:� ?•�a viEi ?.Fd fGLLE:Ii ?•ia NOiF: PPA41FTVgNgqiIIFJNTFT FMTTpN ULiMYAE.IE MIGIEDON RN6 TR61M1I110N SWE:i iR'.la NOR RIOfOF !O OEC4tc, IA iIP£AARDVMTIIpN ULU05 WN@f PIDi(TED ON PLwS TX61MTRtlN M4TQOfF IOOFOt i0 CMFLT niRI TIE HPF�uiwG FnRi CLOSF lOCdI0.YwfIN TlE nMMTNG. H � CLL Q NN� f� L li 05 § LE�n C� w _J Q � cLni H�L0 w W_ LL7 Z Z ¢ Q J Q Z w W N 00 M g 0 g g g g N.D.. I— E Ols TNa DOCUMENT IS D -M NOT FOR ­TOW cnwa RERMPRTTUm. oR CONS NTEINOR xoR�Rwe DESgNE, —E WALL SECTIONS AND DETAILS P,oject No. 07025.00 DDIe 04.04.07 Lest Revision A3.21 CONSULTANT CONTACT LIST: DEVELOPER /OWNER CYPRESS EQUITIES 15601 DALLAS PARKWAY, SUITE 400 ADDISON, TX 75001 TEL 972- 361 -5033 FAX 972- 361 -5928 CONTACT: BRETT WITZIG ARCHITECT GOOD FULTON & FARRELL ARCHITECTS 2808 FAIRMOUNT. SUITE 300 DALLAS, TX 75201 TEL 214- 303 -1500 FAX 214- 303 -1512 CONTACT: DAVID FARRELL GEOTECHNICAL BRAUN INTERTEC CORPORATION 11001 HAMPSHITE AVENUE S MINNEAPOLIS, MN 55438 TEL 952- 995 -2000 FAX 952- 995 -2020 CONTACT: RAY HUBER CIVIL ENGINEER MCCOMBS FRANK ROOS ASSOCIATE 14800 28TH AVENUE, SUITE 140 PLYMOUTH, MN 55447 TEL 763 - 476 -6010 FAX 763- 476 -8532 CONTACT: SEAN CULLEN Site Development Plans I "� r- i SURVEYOR MCCOMBS FRANK ROOS ASSOCIATES (MFRA) 14800 28TH AVENUE, SUITE 140 PLYMOUTH, MN 55447 TEL 763- 476 -6010 FAX 763 -476 -8532 CONTACT: LANDSCAPING MCCOMBS FRANK ROOS ASSOCIATES (MFRA) 14800 28TH AVENUE, SUITE 140 PLYMOUTH, MN 55447 TEL 763 - 476 -6010 FAX 763 - 476 -8532 CONTACT: for Edina Retail Edina, Minnesota Presented Cypress EC VICINITY MAP NO SCALE SHEET INDEX S M DESCINnION C-1.01 TIRE SHEET C -101 EIOSTING CONDITIONS C -3.01 STE PLAN C-4.01 GRADING PLAN 0-6.01 UTILITY PLAN 0-6.02 LIFT STATION DETAILS C -7.01 STORY SEWER PLAN C-9.01 DETAILS C-0.02 DEMOS L -1.01 LANDSCAPE PLAN L- . 02 LANDSCAPE DETAILS L -1.03 LANDSCAPE DETAILS L -1.04 HARDSCIPE DETAILS L -1.05 CRY PARK TREE INVENTORY & REMOVAL RAN L -1.06 PROPOSED CITY PARK TREE REPLOMENT PLAN L -1.07 CITY PARK PLANTING DETAIL BENCHMARKS: GM NO. 1 TOP NUT OF HYDRANT W. SIDE OF FRANCE, 400 FEET f N. OF PARKLAWN ELEV- 863.69 EIM NO. 2 TOP NUT OF HYDRANT N. SIDE OF GALLAGHER, 200 FEET t W. OF FRANCE ELEV- 862.21 W CU � z Z - W V U W Q ¢ (Y N z W W W � � N QLjj Z� � U W ao�o� b H u o^\ih ry � g4 = Oct ¢� .0 � v W :1 y U. ice= a � z a i 0 z vr� �oo nocmu o, 4 0 Nm a-, o n�Q�• n E � moot in w tEEv °c E E mm c, o- �N G o: e SHEET NUMBER REV. C -1.01 MFRA FJa / 16319 LA a JI fA!. -A TOK v 9sRLAFM ti ja I l @y . rIWSOTA VICINITY MAP NO SCALE SHEET INDEX S M DESCINnION C-1.01 TIRE SHEET C -101 EIOSTING CONDITIONS C -3.01 STE PLAN C-4.01 GRADING PLAN 0-6.01 UTILITY PLAN 0-6.02 LIFT STATION DETAILS C -7.01 STORY SEWER PLAN C-9.01 DETAILS C-0.02 DEMOS L -1.01 LANDSCAPE PLAN L- . 02 LANDSCAPE DETAILS L -1.03 LANDSCAPE DETAILS L -1.04 HARDSCIPE DETAILS L -1.05 CRY PARK TREE INVENTORY & REMOVAL RAN L -1.06 PROPOSED CITY PARK TREE REPLOMENT PLAN L -1.07 CITY PARK PLANTING DETAIL BENCHMARKS: GM NO. 1 TOP NUT OF HYDRANT W. SIDE OF FRANCE, 400 FEET f N. OF PARKLAWN ELEV- 863.69 EIM NO. 2 TOP NUT OF HYDRANT N. SIDE OF GALLAGHER, 200 FEET t W. OF FRANCE ELEV- 862.21 W CU � z Z - W V U W Q ¢ (Y N z W W W � � N QLjj Z� � U W ao�o� b H u o^\ih ry � g4 = Oct ¢� .0 � v W :1 y U. ice= a � z a i 0 z vr� �oo nocmu o, 4 0 Nm a-, o n�Q�• n E � moot in w tEEv °c E E mm c, o- �N G o: e SHEET NUMBER REV. C -1.01 MFRA FJa / 16319 --- ------ ----- - � -- -- DRIVE I II (PUBLICLY DEDICATED) —- I� -rr_•. _.__� —;� 5 _ = _�r DRIVE 7 _ ..r In) h �A• ._1_r .m:���S._ n `-�' t4- l„ �e,. • ;s F' 2.c r; ! 1 I rr -l.f, 7..T � � i '1 ' h, - '..�_.. , -. C - I � `f -X 1• \i a\ T� - .I ? • '?_, _ r - - __ ; - _s:x 1 _ _ � _ f +. L. �I_rr C FI a - - — - ,i I. ;, I I II _ <. r Lcr 't `✓ I P :� I 1. r hr -rs'- rr, '' .!Y 1:C Il I h C LL I a 1 i ''. I I I { P= I : 'Jn- a1 i ± s `; ;� / / • A _ I, 4 I' ! 4 1 , r C H ? 6 I': I({ 1 I _� ' ',.,_ Jib, 1\ \. ,` :\•.,L ,,..� ,L> F •�•�71 I !I'I W .o k I I��� - , :.,� kcr, .•r -' L - I �. r��nn r' • III P _. i - �; V I J . _- ti..,t \ k 'y •+ i l "# •.I . .I ` 1 it 3 7Z o I I. "\ I`_ i t I� t I r It VI i Li II- F J r "3.55 i 1 II aC: Ci ] -1=2 r T S89051'4 ` I t1 Iq _� �I A.I{i I.hr,�Fl LJ BB `� x� m� —� — a _ I I L__ I, I T II ao y . T y + et UI I LL: 4f0 s , r'. r II z, LEGEND �_ I, • ;'g I .J ^ 3 op ' _ • FOUND MONUMENT — s — SANITARY SEWER ?` j N39 °51'4 , "E „ � �r ..�•.� 3' - I E- - - r/ '. /. - O SET MONUMENT NT —ss —STORM SEWER I f - ! �iT II -,:,`1• ,11' _�,:.'n1 ALL, illi Im, I~ — FLAGPOLE —WATER MAIN ll 1 HI' m ELEC. BOX ­OVERHEAD PARES I'• -`� ! I.:ll li _I �.,,�.�"�'�•�. •', > \! ,_ �'/f\.L' y-- - xr'r �'V i —F GUY ANCHOR — r — UNDERGROUND ELECTRIC r ! 17I ! •I I:I f t o Z T - V LIGHT — UNDERGROUND GAS I , o 1�E 51 4� 13� 1, # a � BUILDING LIGHT BUILDING LINE tl UTILITY POLE - - -- BUILDING OVERHANG SIGN —a —RIGHT OF ACCESS I� T' y I I! I•- }� ` ' -'; I I ~ V "~ s` .� - u~ I',I O MANHOLE CONCRETE CURB ® CATCH BASIN CHAIN UNK FENCE r- _.._....— __.....n a ._ ,•% AUTO SPRINKLER .-9 POST INDICATOR VALVE I _ / 0 GATE VALVE a ROOF DRAIN (outlet) 1 eI I t:'• - f _... _... 1 I ! 1L / Y {\ j i J� d HYDRANT © COMMUNICATION BOX \ _II © SPRINKLER BOX. BITUMINOUS SURFACE U 4' I'll . , �r I{ 'ir•tl rla J 1'trr`T'L• ?I` I 'i f /�,V�.1 ` 7 o - IT— a ca .0 3, h � ti y y. !�, - -�- GUARD POST � CONCRETE SURFACE I gq p h I -f, I Ili \ .I 'r . -, ., l _ .( !. •,� 6-'. J �!`� -' f � LANDSCAPE SURFACE 11 l I y Cv wf S ti. 1 (! I; L r5r i I -_ r-u - .I 9 j vi - •� I I � I DESCRIPTION: -- � Ir Lot 1, Block 1, SOUTH EDINA DEVELOPMENT ADDITION '.GENERAL NOTES: r.,- I � 41 ,I 'II• -• I H1- I ! `, L I ! - i ' v �.g ! a I,I II I .,I I I,. �,t ,s 1 1 , „ r - ✓ i..- - I 1. Bearing system shown is based on the plat of SOUTH EDINA DEVELOPMENT ADDITION. \p 2. The underground utility locations, shown hereon, are based on plans and drawings; CCN I 1 �---I -n supplemental field surveys and other sources. The surveyor makes no guarantees that the underground utilities shown comprise all such utilities in the area, either in service or abandoned. The surveyor further does not warrant that the underground utilities shown are I' I in the exact location as indicated although e does certify that the are located yr C 9h Y Y NI 11 ') I le Er cr_ �� ------------ accurately as possible from information available. The surveyor has not physically located the underground utilities. (Gopher State One Call Ticket No. 60234043). Pursuant to MS ._� A - - 216D contact Gopher State One Call at 651- 454 -0002 prior to an excavation. T1 + r I rl- '. yr i " 'uO .% `•. - P ( ) P Y jpIli [J I _ 61 1! BENCHMARKS: 3. This Property is in Zone X of the Flood Insurance Rate Mop; Community Panel Number III !9 Ij 11 1 4_. I 27053CO452E, dated September 2nd, 2004. fI it I I! f' = n L of �e ai y v 5 q ' 1 52:7 BM NO. 1 9YI 1 !I L lil,,r _ +* .n ,� o 3 ) : I TOP NUT OF HYDRANT W. SIDE OF FRANCE, 4. Property Zoning: MOD-6 Mixed Development District y ME SUBSURFACE UTILITY IN 910wN ON THESE w? IS UMJn P1AUfY D �1NIS W,wtt" - -• RE7F ]lN ®a N r I N89051 I .ZinE ( 400 FEET t N. OF PARKLAWN 4 ALCCINING TO THE a1NDENNES;PF OIASCE 78 -02. TITLED •STAR G UIDEUNES FOR THE ; t EPICj10)( F EgS1MC / � { i • `� + 1 ELEV.= 863.69 5. Property Identification Number. 32- 028 -24 -23 -0283. W SUBSURFACE UTILITY DATA• THE CONTRACTOR AND /OR SUBCONjRAQ S SHALL DETERMIN 1 CT LOCAIIpI OF ALL baSTMC :T ^• ` O 3O 6O UTILITIES BEFORE COMNEN NG K, BY CONTACTING THE NOTI A Cr]jYER (GORIER TA ONE FOR MINHUM){ THE CCNTRACER ° � BM NO. 2 6. Address: 7311 France Avenue South, Edina, MN. AND /OR SUBCONTRACTOR'A `TO BE Fi1LLY _7 AND/OR AF AND ALL DAMAGES, MX.11i BE OCCASION ,BY..OR HER 9 �\ ' TOP NUT OF HYDRANT N. SIDE OF FAILURE TU EXACTLY LOOaIE.; O PRESERVE ANY AND Au UnU�ESI(UNOERGROUND AND EAD). ' •• - ', - - •. • - a I •\ a -\ •;\ GALLAGHER, 200 FEET f W. OF FRANCE 7. Area: 182,221 sq. !L OR 4.18 acre9 SCALE IN FEET "� IF THE CONTRACTOR ENCWB 5 ANY DRAIN TILE WITHIN -7NE 517E, TIE OR SHE 91ALL NO , THE ENGINEER WITH THE LOCA71(IlS9IE',NVIIHT (JtD - - i \ \ ELEV. =862.21 IF THE TILE UNE IS ACTIVE IN ACTIVE DRAIN TILE SHAL[ B� BA _ WITHOUT APP OM THE PRO,€CT ENGINEER ': "P -F l - I T , & RBId Work was Completed June 29th. 2006 Of � z Z w N N o U Q d 0 z � ° w N N N Q ry LJ Z CL U Lli Q c o C yti =� �. O Y O, a .0 si �U Z Z V O � O a U K N a � s o - o u a o o v � o 0 �occp am a2w c _ c O •> p � O, ;vow a ou�iym a 01v `a w m `u a o UOOL , N �m C s o- •ar o° SHEET NUMBER REV. C -2.01 MFRS FRe / 1a3m9 s L'J It I,, I,, . -. L .II It I ly , I•_ Ilt I ,'I,r v Ill i llr la I ,'l lr' n • I ,I ,'llr' IL i I w 0 ( I it ' I. II II It 1! L ' l ,I I. I 31 It ME. 9.1B911tFA11: UTILITY WTORWTION ON DG�S ACCORD. TO THE GUIDELINES OF Y,TM�'�5 . 3; SUdSUIIFA UIIUTY DAr,i THE CON IR AND/0 SGACO URNTIES B ORE COMMENCING MURK RY ONTACTING THE NOTI ANq /OR A,�COgfIITRACTOR AGREE TO. 7gr� LLI( RE�ON�BLE FO FAILURE TO C.TCT Y LOCATE AND Plk�F5EF1 ANY AND Au UTII IF TIIE CON;A�TGIR FNCOUNTFRS AIVI DIiA1N'TILE NITHINI THE 1 IF THE •TILE,bNE IS ACTIVE. NO AC TI NiTILE SH BF B. \� Imo•PrPPPPPPPPP`PPPPPPPP\ 11 `,T,TTTTTTTTTTTTTTTTTT ----- TYTTTTTTTTTTTTTTTTTTTTYPPPPPPr! I'I: (PARKING GARAGE ABOVE) - — — — — — — ' � - -, -- -- -- ` - -- __ — -T -_ �,'-' .111 L,- �-- •-- - -,_ -- - ._ - - - •_ - - _�3 �_ ' , - - , - - - - - - - FFE =856.0 I 10' SETBACK fyINE BLDG - \ 20' S\ E BI ACK LI E - L / _ -- - - - - - - - -- - - B LOADING AREA I \ I o -- TRAP D I I 51 I 52 \ RETAIL / RESTAURANT \ \ 16,480 GROUND + 16,480 LEVEL 2 l I 16.5 \ 32,960 GROSS SQ. FT. J l I cD \ \ FFE =854.0 I I BLDG RETAIL 1 C ' ! 19,000 GROSS SQ. FT. \ S,. n � 5 / - (TYP) FFE =855.0 it- ,: ,. \> RETAIL / t \' / Oo 22,040 GROSS SO. FT. / L'J It I,, I,, . -. L .II It I ly , I•_ Ilt I ,'I,r v Ill i llr la I ,'l lr' n • I ,I ,'llr' IL i I w 0 ( I it ' I. II II It 1! L ' l ,I I. I 31 It ME. 9.1B911tFA11: UTILITY WTORWTION ON DG�S ACCORD. TO THE GUIDELINES OF Y,TM�'�5 . 3; SUdSUIIFA UIIUTY DAr,i THE CON IR AND/0 SGACO URNTIES B ORE COMMENCING MURK RY ONTACTING THE NOTI ANq /OR A,�COgfIITRACTOR AGREE TO. 7gr� LLI( RE�ON�BLE FO FAILURE TO C.TCT Y LOCATE AND Plk�F5EF1 ANY AND Au UTII IF TIIE CON;A�TGIR FNCOUNTFRS AIVI DIiA1N'TILE NITHINI THE 1 IF THE •TILE,bNE IS ACTIVE. NO AC TI NiTILE SH BF B. DEVELOPMENT SUMMARY AREA GROSS SITE AREA 182,221 SF 4.18 AC LOT SUMMARY NUMBER OF LOTS 1 EXISTING ZONING MDD -6 BUILDING A (TOTAL) 21,000 SF BUILDING B 22,040 SF BUILDING C 32,960 SF SURFACE PARKING TOTAL 106 STALLS LEGEND PROPOSED EXISTING CURB & GUTTER =_____ STORM SEWER ♦ -�� .� -' - - -- SANITARY SEWER -•- FORCEMAIN (SAN.) - WATERMAIN - EASEMENT - - - - - - - - - 0 30 60 GAS LINE - - - - - - - - ELECTRIC - -- - - - - - SCALE IN FEET TELEPHONE - - - - - - - - - cy- Ljj C3 � Z Z Lil (/ ) C) LLJ J Z t a � J Q z c a w ~ N V1 On LIJ Q Of z a Lij U c b L S O n o `k o boo � N .c a ¢N .c th e U. � � V 6 < 6 N } a o o u a t v� °mo [iOW C m c w 10 -6 0o a v rJ J E � �p V :1 J n a o Tov' o u rn a vEE E o 0 0 La_ 0 Zia Ofc, m SHEET NUMBER REV. C -3.01 MIRA FW / 16, 9 11 111\1 11 (PARKING GARAGE ABOVE) I FFE =856.0 I BLDG 4 1 \11 B LOADING AREA \ " a I I 51 I RETAIL / RESTAURANT \ \ 16,480 GROUND + 16,480 LEVEL 2 l I \ 32,960 GROSS SQ. FT. J l I cD \ \ FFE =854.0 I I BLDG RETAIL C ' ! 19,000 GROSS SQ. FT. \ S,. n � 5 / - FFE =855.0 / BLDG \' / %Cr✓%, �V i RETAIL ! I 12,000 GROSS SQ. FT. I L x . FFE =853.0 TTY CUAurY iEYEL D, rills OUAUTY LEA WS DETEkMWED .. I )CLINES FOR THE COLLECTOR AND'DERCRON 9FkASTING VALL DETERMINE THE EXACT LOCATION OF ALL EXISTING 71TER (GORIER -STATE ONE FOR.MINW-50TF) INE'CORTR4CTOR ALL DAMAGE$, WHICH MIGHT q OCCASIONED BY HIS OR HEI, ERGROUND AND OVERHEAD):, •\ SHE SMALL NO ➢N.THE'ENGINEER 110 1H THE LOCATION. 9ff.1NVERT•4kN0 MTHOUT APPROVAL FROM TfIE I PR&ECr ENONEER.: DEVELOPMENT SUMMARY AREA GROSS SITE AREA 182,221 SF 4.18 AC LOT SUMMARY NUMBER OF LOTS 1 EXISTING ZONING MDD -6 BUILDING A (TOTAL) 21,000 SF BUILDING B 22,040 SF BUILDING C 32,960 SF SURFACE PARKING TOTAL 106 STALLS LEGEND PROPOSED EXISTING CURB & GUTTER =_____ STORM SEWER ♦ -�� .� -' - - -- SANITARY SEWER -•- FORCEMAIN (SAN.) - WATERMAIN - EASEMENT - - - - - - - - - 0 30 60 GAS LINE - - - - - - - - ELECTRIC - -- - - - - - SCALE IN FEET TELEPHONE - - - - - - - - - cy- Ljj C3 � Z Z Lil (/ ) C) LLJ J Z t a � J Q z c a w ~ N V1 On LIJ Q Of z a Lij U c b L S O n o `k o boo � N .c a ¢N .c th e U. � � V 6 < 6 N } a o o u a t v� °mo [iOW C m c w 10 -6 0o a v rJ J E � �p V :1 J n a o Tov' o u rn a vEE E o 0 0 La_ 0 Zia Ofc, m SHEET NUMBER REV. C -3.01 MIRA FW / 16, 9 f - -- it c — — - —�, ,.,• - - — — GAt A iIE DRIVE SITE GRADING NOTES A PROPOSED CONTOURS ARE TO FINISHED SURFACE ELEVATION. SPOT ELEVATIONS ALONG PROPOSED CURB DENOTE GUTTER GRADE i F - I / i - _ - .. _ - __ ®'— - ''°- F"""�a-r�• -a-v -- ..,•.mot` c ��:B. THE CONTRACTOR IS CAUTIONED THAT 'THE SUBSURFACE UTILITY INFORMATION $ROHR ON THESE PLANS IS A UTILITY WARTY LEVEL D. THIS ®. .. .. ..., .: __a -.a- ^' ��i -?c"T" ® "T- - '�T.'._^"'tl s.`. ®.'_ P' 4LL?'�'s -�� -� �c is - QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUID[UNES OF CI /ASCE 38-02 TI7lID 'STANDARD Q11DE11NC5 FOR THE COLLECTION uR0 _. - _ _ K - - .. !.._ a. -.°_ ®. .]. r.. r a - e - - ®, ®r X --:'_ DEPICTION OF EXISTING SUBSURFACE UTILITY DATA'. THE CONTRACTOR AND /OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL v. rr Hw.•® r` - - - ry� ®�_�— - - __ g EXISTING UTILITIES BEFORE COMMENCING WORK, BY CONTACTING THE NOTIFICATION (ENTER (GOPHER STATE ONE FOR MINNESOTA AT r ° �I I- - - - - - 1 -800- 252 - 1166). THE CONTRACTOR AND /OR SUBCONTRACTOR AGREES TO BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES MHICH MIGHT BE f L OCCASIONED BY HIS OR HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OWRHEAD). IT SHALL BE THE RESPONSIBNTY OF THE CONTRACTOR TO RELOCATE ALL TASTING UTILITIES WHICH CONFLICT WITH THE PROPOSED NPROVENENTS SHOWN CN THE PLANS 185gp /C. ME CONTRACTOR SHALL TAKE All PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING THE CONSTRUCTION _ - - - -{j._ - - - - - - - -; IJ -x _- - PHASES OF THIS PROJECT. THE CONTRACTOR CALL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES TO THE ADJACENT PROPERTIES OCCURRING rB57.J' T _ -j �._ 857.5 i -. - -- DURING THE CONSTRUCTION PHASES OF THIS PROJECT. '4 L.. ' y I 1 J, j I I 1 CREASE _ -D. SAFETY NOTICE TO CONTRACTORS: IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES THE CONTRACTOR WILL BE SOLELY AND nI C • I 1 �_- J -. sMA.5:;, - - COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE AB SITE INCLUDING SAFETY OF ALL PERSONS AND PROPERTY WRING PERFORMANCE OF THE •� kB54.5 - WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS THE DUTY OF THE ENGINEER OR THE X854.0 DEVELOPER TO CDNUUCT CONSTRUCTION REVIEW OF THE CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE RENEW OF THE ADEQUACY OF THE CONTRACTOR'S SAFETY MEASURES IN, ON OR NEAR THE CONSTRUCTION SITE / E THE CONTRACTOR SHALL COMPLETE THE SITE GRADING CONSTRUCTION IN ACCORDANCE WITH THE REQUIREMENTS OF THE OWNER'S SOILS ENGINEER. l `� _ ALL SQL TESTING SHALL BE COMPLETED BY THE OWNER'S SOILS ENGINEER THE CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SQL TESTS AND INSPECTIONS WITH ME SOILS ENGINEER. j: 8525 / F. PRIOR TO PLACEMENT OF THE AG(REGATE BASE A TEST ROLL WILL BE REQUIRED ON THE STREET AND PARKING AREA SUBGRADE THE CONTRACTOR 1 r FULL PROVIDE A LOADED TANDEM AXLE TRUCK LWTH A GROSS WFJQHT OF 25 TONS THE TEST ROLLING SHALL BE AT THE DIRECTION OF THE SOILS 8525 ENGINEER AND SHALL BE COMPLETED IN AREAS AS DIRECTED BY ME SOILS ENGINEER THE SOILS ENGINEER SHALL DETERMINE WHICH SECTIONS OF ME STREET OR PARKING AREA ARE UNSTABLE CORRECTION OF THE SUBQRADE SOILS SHALL BE COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOILS ENGINEER G. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SONS, DREC71ONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC THERE NECESSARY. TRAFFIC CONTROL DEVICES SHALL CONFORM I +'•\\�\ h, TO APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARDS. 54. 82 k " \_ RETAIL ;' H. THE TREES AND OTHER NATURAL VEGETATION WITHIN THE PROJECT AND /OR ADJACENT TO THE PROJECT ARE OF PRIME CONCERN TO THE CONTRACTOR'S OPERATIONS AND SHALL BE A RESTRICTED AREA. HE WILL BE REQUIRED TO PROTECT THE TREES WHICH ARE TO HE SAVED R BE SURE THAT THE EQUIPMENT IS NOT NEED IEiQY OPERATED UNDER NEARBY TREES AND SMALL EXEM7SE EXTREME CAUTION IN WORKING ADJACENT 4 '� ) �� ` ` \ ,� - 1, 1 22,040 GROSS SO' FT. ` I', �• • ' TO TREES SHOULD ANY PORTION OF THE TREE BRANCHES REQUIRE REMOVAL TD PERMIT OPERATION OF ME CONTRACTOR'S EQUIPMENT, HE SHALL .14 \ ) I (PARKING GARAGE ABOVE OBTAIN THE SERVICES OF A PROFESSIONAL TREE TRIMMING SERVICE TO TRIM THE TREES PRIOR TO THE BEGINNING OF OPERATION. SHOULD THE 1 \ I CONTRACTOR'S OPERATIONS RESULT IN THE BREAKING OF ANY LIMBS THE BROKEN LL.I i! I \ &S,Eg 1 I EN SHALL SHOULD RE V REMOVED AUTHORIZATION AND CUTS FULL BE FFE =856.0 n PROPERLY PROTECTED TO MINIMIZE SHALL ANY LASTING DAMAGE ID THE TREE NO TREES SHALL AN REMOVED WITHOUT ENT WILL BE D THE ENGINEER. y COSTS FOR TRIMMING SEANCES 9RALL BE CONSIDERED INCIDENTAL TO ME CONSTRUCTION AND NO SPECIAL PAYMENT CALL BE MADE 1 "I —I - RESTRICTED AREAS SHALL INCLUDE ALL DESIGNATED TREED AREAS OUTSIDE OF THE DESIGNATED CONSTRUCTION ZONE ALL VECETATIOH WITHIN THE .� F y ' I �• - S -\ / 1 1 1. BLDG too \. ''I RESTRICTED AREAS SHALL REMAIN. 7 ^\ ^ "ii `I ` ,1 B LOADING? i. I CONTRACTOR SHALL RESTRICT ALL GRADING AND CONSTRUCTION ACTIVITIES TO AREAS DESIGNATED ON THE PLANS. ACTIVITIES MOWN THE , AREA )�, � o; I CONSTRUCTION MAY BE RESTRICTED TO A NARROWER WIDTH IN THE FIELD TO SAVE ADDITIONAL TREES AS DIRECTED BY THE OWNER _ O � 'D`t -r ACTIVITIES PRO`fIBITED OUTSIDE OF THE CONSTRUCTION BOUNDARIES WOULD INCLUDE BUT NOT BE UMITED TES. SQL AND OTHER MATERIAL i Q ,j'T I1 Q I I STOCKPILING, EOLXPMENT OR MACHINERY STORAGE, DRIVING OF ANY VEHICLE LEAKAGE OR SPRLAGE OF ANY'WASHOUr OR OTHER TOXIC MATERIAL. A 1 ,k• 1j 9- T THE COLLECTION OF OTHER DEBRIS AND SOIL STOCKPILING WILL BE IN AN AREA DETERMINED ON -SITE BY THE ENGINEER - II II _ ! _ • J ALL RESTRICTED AREAS A SHALL BE FENCED OFF WITH BRIGHT ORANGE POLYETHYLENE O SAFETY NETTING AND STEEL STATES IN SHOWN ON THE TREE PROTECTION DETAIL AT NO TIME SHALL THIS FENCING fE REMOVED OR ACTIVITY OF ANY KIND TAKE PLACE WITHIN IT. FINAL PLACEMENT OF ALL PROTECTIVE FENCING SHALL BE COMPLETE BEFORE ANT WORK COMMENCES C11 I I BEFORE COMMENCING WITH ANY EXCAVATION THE CONTRACTOR SHALL COMPLETE ALL PREPARATORY WORK REGARDING TREE REMOVAL ROOT ^\ PRUNING. TREE PRUNING AND STUMP REMOVAL TO THE SATISFACTION OF THE OWNER -� �_ ; ;; I x , •'� _ RETAIL /RESTAURANT X854:0; 1 I I a egs2\ _ - 16,4$0 GROUND t 16,4$0 LEVEL 2 1k B5Q0 -� T.F PREPARATORY WORK SHALL INCLUDE THE FOIlOWING AND SHALL BE COMPLETED UNDER THE DIRECT SUPERVISION OF ME OYRIER'S REP RE F$ _ _ 1 \ 1. TREE REMOVAL: THE CONTRACTOR SHALL FELL ME TREES ALL R THE SHALL TREES BE BULLDOZED OUT. BUT SHALL BE WT DOWN AND 32,960 GROSS S0. FT. &� STUMPS REMOVED SEPARATELY. PRIOR TO THE AREAS H A11 THEE!, PROPER REMOVAL aF A PORTION OR ALL OF 11£ CAROP7 SHALL BE FFE =$54.0 kB50.5 , I ' COMPLETED 50 THAT TREES IN THE RESTRICTED AREAS SHALL NOT BE INJl/RED IN THE PROCESS 2 ROOT PRUNING BEFORE ANY STUMPS ARE TO BE REMOVED. ALL ROOTS SHALL BE SEVERED FROM ROOTS IN THE RESTRICTED AREAS BY SAW BLDG 853.8 CUTTING WITH A VERMEER DESIGNED FOR ROOT PRUNING BY HAND. HI WITH A C BOBCAT. TREE ROOTS PROJECTING INTO THE CONSTRUCTION f _ \ 1 ZONE SHALL BE EXPOSED PRIOR TO ROOT PRUNING WITH SMALL MACHINERY. I.E_, BOBCAT. qI I RETAIL 1 \ B5Q5 3. STUMP REMOVAL AT SUCH TIME THAT ROOTS HAVE BEEN PROPERLY SEVERED. STUMPS MAY BE REMOVED. WHERE REMOVAL of CERTAIN 19,000 GROSS SO. FT. _ n ♦ \ ! L / I STUMPS COULD CAUSE DAMAGE TO EXISTING PROTECTED TREES, TREE STUMPS SHALL BE GROUND OUT. ALL STUMP REMOVAL SHALL HE } II'; UNDER THE DIRECT SUPERVISION 6 THE OWNER'S REPRESENTATIVE FFE -855.0 4. TREE PRUNING: PROPER PRUNING OF TREES IN THE RESTRICTED ZONE SHALL BE DIRECTED BY AND SUPERVISION AT ALL TIMES BY THE 8537' _. - •A CI BLDG -: 7 B - - 5 OWNER'S REPRESENTATIVE C t m C w A AN OWNER'S REPRESENTATIVE WILL BE AVAILABLE AT ALL TIMES DURING THE PREPARATORY AND ODNSTRUC71ON PROD. I'+ /1 THEN A MAN SEED OR SOD CALL BE USED IO THE BASE OF QUALITY THIN TO A CONSTRUCTION ZONE DARE TO E OINNEWS ERMIN 851 REPRESENTATIVE AREAS TO OU SEEDED FOR EROSION CONTROL PURPOSES WITHIN THE CONSTRUCTION ZONE ARE TO BE OETEANINED BY ME 850 _ u 849 L OWNER'S REPRESENTATIVE NATURAL GROUND COVER WILL BE MAINTAINED WHEREVER POSSIBLE THE USE OF RETAINING WADS NEAR TITLES. IN ADDITION TO AROSE REWIRED OR ME PLANS SHALL DETERMINED W ME FIELD. BASED ON TREE LOCATIONS AND TOPOGRAPHY. J i V I+.; \ J ! ". -" __ //• J. RETAINING WALLS SHALL BE DESIGNED BY THE CONTRACTOR'S STRUCTURAL ENGINEER. DESIGN CALCULATIONS SHALL BE SUBMITTED TO THE CITY FOR RETAINING WALLS GREATER THAN FOUR (4) FEET IN HEIGHT. THE RETAINING WALL MATERIAL SHALL BE CONSTRUCTED OF NODULAR BLOCK. IS i I - li - N. IF THE CONTRACTOR ENCOUNTERS ANY DRAIN TILE WITHIN THE 91E, HE OR SHE SHALL NOTIFY THE ENGINEER WITH THE LOCATOR, SUE, INVERT I 'ti Z r--� AND IF THE TILL LINE IS ACTIVE NO ACTIVE DRAIN TILE SHALL BE BACKFILLED WITHOUT RENEW, DISCUSSION AND APPROVAL FROM THE PROJECT 4 / I ENGINEER qI{,- I '' n d I / � 1 A /.• L INFI! RM BASIN CONSTRUCTION REDUIREVENT4 n , a. HEAVE MACHINERY SHALL NOT BE ALLOWED 1D TRAVEL WITHIN THE INFILTRATION BASIN AREA. EXCAVATION OF INFILTRATION BASIN SHALL BE PERFORMED BY USE OF A BACKHOE e. INFILTRATION EDIMEN D BASIN SHAH C PROTECTED BY FLT FENCE DURING CONSTRUCTION OF SITE GLIDING, UTILITIES. AND STREETS. ALL DEPOSITED } g 5Ic !F-�' - \: \ SEDIMENT DURING CONSTRUCTION ACTIVITY SIIAIl BE PROPERLY DISPOSED OF DOWNSTREAM OF INFILTRATION BASIN. II I I:F' I INCOMING STORM INVERTS AND CATCH BASINS ROUTING TO INFILTRATION BASIN SHALL HAVE UPSTREAM INLET PROTECTION PLACED UNTIL STREET AND UTUTY CONSTRUCTION ACTIVITY CEASES AND CONSTRUCTION OF THE INFILTRATION BASIN HAS BEEN COMPLETED. I - -I I ! \_ d. IF ALTERNATIVE METHODS OF INFILTRATION BASIN CONSTRUCTION ARE PROPOSED BY THE CONTRACTOR. THOSE ALTERNATIVE METHODS WILL REDIXRE WRITTEN APPROVAL BY THE ENGINEER. fI; f I RETAIL ; f 12,000 GROSS SOi FT. I g40 'I FEE= 853.0,' 1 I I I I l f .' ' �OpOLNG 0 f I B4g.el 2. p, S I I B 1 I 19 I I f� I LEGEND ass D - - - I PROPOSED EXISTING SPOT ELEVATION X 9625 X96'25 CONTOUR 902— - j1 - I RIP RAP IJ I I ��'S - CURB k GUTTER - - ' -- r\ STORM SEWER �— '� —♦ • — —: SANITARY SEWER FORCEMAIN (S AATERMAIN +— THE SUB CE UTILITY IN OWN OWN ON !THEE PUNS IS A UTILITY QUALITY LEVEL D. THIS QUALITY LEVEL WA5 D TUIMINED "' EASEMENT - - - - - - ------------ O 30 60 A4'COgMING; THE GUID UNES OFI�A E13e -02f 11TL@ ST'ANDATA.pUIDEIWES _ tOR THE COLLEgI1ON AND, DEPJCROI OF E10STING ! OvERFLOW ELEV. � EOF k SUBSURFACE nun DATA.' TH¢ TgAGTpR; AND/OR FUBCONMAFTORS SHALL DETERMINE' THE EXACT- LOCATION OF ALL EXISTING - i RETAINING WALL UlUTIES Q COMMENCING K BY CONTACTING THE NOnnCATIOR-CENTER _(GORIER STATE AYE -f OR MINNESOTA). THE CONTRACTOR �'�� _ 'j SOIL BORING LOCATION SCALE IN FEET A1)D /OR ONTRACTOR AGREE E✓ uLLT RESPONSBLE FOR ANY AND ALL DAMAGES, MIHICH MIGHT BE OCCASIONED BY HIS OR HEA r P A - 10 Y, F (LURE Tp ACTLY LOCATE AND E VF,:ANY AND ALL UTIUTIES (UNDERGROUND AND OVERHEAD). Of Ld Z Z Ld N C) LLJ z Z � J QZ�Z Ld W N LLJ K M Ld Q Z U Ld C b � Rn�nn � uu•\ih C � n e c ° C `y Qw C �4 � ¢ _ R) _ 61 TIT Z Z Z V r vUJi =a Y� � o o m a o a v a t yJ� `emu 0 m � QNW C C ;vo O 0 v TINED m m m rAUlO�. m :5" z o a� J J > m _, E a:j , j3 v J w I.-.. m E ° °c , 0 0 z mm �o o- SHEET NUMBER REV. C -4.01 MFRA n. 1 16349 tL- Vl d �a LLJ Lul Ld z pry I I9 i I I I I I I I !d w �I i 1� I ALVE M M: S I I LIFT S RIM: B!� INV-. 84� I ! CONNECT TOIEXISTING `I GREASE —� (2) 45' BENDS 8' WATERMAIN I TRAP ,�\ �'. BEND - .\ I 8' FIRE SERVICE I 10 'S.._ �P _ ,-y 3' DOMESTIC O I. 1 'gym i.DS �. , Y ', t ', <•.1 I . RETAIL zz,o4o CROSS SQ. Fr. (PARKING GARAGE ABOVE) FFE =856.0 BLDG I LOADING r--4 AREA RETAIL / RESTAURANT / '�, •I, 16,480 GROUND + 16,480 LEVEL 2 I y 32,960 GROSS S0. FT. I a FFE =854.0 BLDG t i RETAIL I V `} C r 19,000 GROSS SO. FT. n \t ,, I FFE =855.0 BLDG I A I �� -- -y I BENS ,. . � '• I Z _ \ _ 6" FIRE SERVICE I v r - _ L_ ' • - 2.5' DOMESTIC F A I'- -- -- - - - - -- 11� I I 12,000 RETAIL S0. FT. FFE =853.0 I NWDO ppp'IG G CDNNECY TO; EXISTING II 8' WATTMAIN II I i A I ! I NOTES. L...•_, IIII I. IF THE CONTRACTOR ENCOUNTERSI All11 DRAIN TILE WITHIN THE SITE, HE OR SHE SHALL NOTIFY 114E ENGINEER W17H THE LOCAI�OM, SIZE INVERT AND IF THEE TILE LINE IS ACTIVE. NO ACTIVE DRAIN TILE SHALL BE BACMLLED WITHOUT APPROVAL FROM THE PROJECT ENGINEDL' 2 ALL 'WA7ERWAIN SHALL BE DUCTIIE IRON CLASS 52, WITH 7.5 FOOT MINIMUM COVER UNLESS OTHERWISE INDICATED. 3. ALL SANITARY SEWER PIPE SHALLIBE PYC AST11 JUTS SDR 35 UNLESS OTHERWSE INDICATED. 4. ALL SANITARY SERVICE PIPE SHALL BE 4' PVC SOR -26. UNLESS OTHERWISE INDICATED. 5. ALL WAMAIN SERNCES'SHHALL 6E T' I`YPE K COPPER. 6. CONTRACTOR SHALL INSTALL BENDS AS NECESSARY. CONTRACTOR SHALL NOT DEFLECT THE PIPE MORE THAN RECOMMENDED BY, THE MANUFACTURER, \ 7. ALL WATERMMN SfRHCES WILL BE STATIONED, BY CENTERUNE STATIONING. 6. ALL SANITARY SEANCES AND RISERS TALL BE`S`TATIOMED BY DOWNSTREAM SANITARY MANHOLE STATIONING. THE SUFbLIpACE UTILITY INFORMATION SHOWN ON THESE PLANS IS A UTILITY QUALITY LEVEL D. THIS WALTY LEVEL WAS DETERMINED ACCORDING 10 114E GUIDELINES OF gIASCE JB -02, TITLED 'STANDARD 'GUIDELNES FOR THE COLLECTION AND DEPICTION OF EJOSIING SUBSURFACE UTILITY DATA.' THE CONTRACTOR AND /OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL E LISTING UTTJ TIES BEFORE COMMENCING WORK. BY CONTACTING ME NOTIFICATION CENTER (GOPHER STATE ONE FOR MINNESOTA). THE CONTRACTOR AND /OR SUBCONTRACTOR AGREE TO BE FULLY RESPONSBLf FOR ANY AND ALL DAMAGES, WHICH MIGHT BE OCCASIONED BY HIS ON HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OVERHEAD). LEGEND PROPOSED EXISTING CURB k GUTTER --' -- -- STORM SEWER — »9 SANITARY SEWER- -��'P— - WATERMAIN ►m--I� "— — EASEMENT — — — — — — ------------ FORCEMAIN - GAS LINE ELECTRIC —E —L— 0 30 60 TELEPHONE —T —T— - SCALE IN FEET w Z Z W U LL.1 z _j ~ a Q Z w W W J ckf N Q LLJ Z � U Lli C C G n o rya a a .c a w m W g U __Q 0 0 0 � r & s o —ov d D D V ¢ v° W ,o _ c o'> ;voo a 0 J v ?� z v J o ` w o v oat v E mm 0 -o .j m SHEET NUMBER REV. C -6.01 MFRA FRa # 16349 OALLAGHER GRIME - _ RIM: 857.0 //VV 8477 4 437 LF FORCEMAIN (_. -� 5 Ll 6" P II 0 — -ANOUT R s �I i 1� I ALVE M M: S I I LIFT S RIM: B!� INV-. 84� I ! CONNECT TOIEXISTING `I GREASE —� (2) 45' BENDS 8' WATERMAIN I TRAP ,�\ �'. BEND - .\ I 8' FIRE SERVICE I 10 'S.._ �P _ ,-y 3' DOMESTIC O I. 1 'gym i.DS �. , Y ', t ', <•.1 I . RETAIL zz,o4o CROSS SQ. Fr. (PARKING GARAGE ABOVE) FFE =856.0 BLDG I LOADING r--4 AREA RETAIL / RESTAURANT / '�, •I, 16,480 GROUND + 16,480 LEVEL 2 I y 32,960 GROSS S0. FT. I a FFE =854.0 BLDG t i RETAIL I V `} C r 19,000 GROSS SO. FT. n \t ,, I FFE =855.0 BLDG I A I �� -- -y I BENS ,. . � '• I Z _ \ _ 6" FIRE SERVICE I v r - _ L_ ' • - 2.5' DOMESTIC F A I'- -- -- - - - - -- 11� I I 12,000 RETAIL S0. FT. FFE =853.0 I NWDO ppp'IG G CDNNECY TO; EXISTING II 8' WATTMAIN II I i A I ! I NOTES. L...•_, IIII I. IF THE CONTRACTOR ENCOUNTERSI All11 DRAIN TILE WITHIN THE SITE, HE OR SHE SHALL NOTIFY 114E ENGINEER W17H THE LOCAI�OM, SIZE INVERT AND IF THEE TILE LINE IS ACTIVE. NO ACTIVE DRAIN TILE SHALL BE BACMLLED WITHOUT APPROVAL FROM THE PROJECT ENGINEDL' 2 ALL 'WA7ERWAIN SHALL BE DUCTIIE IRON CLASS 52, WITH 7.5 FOOT MINIMUM COVER UNLESS OTHERWISE INDICATED. 3. ALL SANITARY SEWER PIPE SHALLIBE PYC AST11 JUTS SDR 35 UNLESS OTHERWSE INDICATED. 4. ALL SANITARY SERVICE PIPE SHALL BE 4' PVC SOR -26. UNLESS OTHERWISE INDICATED. 5. ALL WAMAIN SERNCES'SHHALL 6E T' I`YPE K COPPER. 6. CONTRACTOR SHALL INSTALL BENDS AS NECESSARY. CONTRACTOR SHALL NOT DEFLECT THE PIPE MORE THAN RECOMMENDED BY, THE MANUFACTURER, \ 7. ALL WATERMMN SfRHCES WILL BE STATIONED, BY CENTERUNE STATIONING. 6. ALL SANITARY SEANCES AND RISERS TALL BE`S`TATIOMED BY DOWNSTREAM SANITARY MANHOLE STATIONING. THE SUFbLIpACE UTILITY INFORMATION SHOWN ON THESE PLANS IS A UTILITY QUALITY LEVEL D. THIS WALTY LEVEL WAS DETERMINED ACCORDING 10 114E GUIDELINES OF gIASCE JB -02, TITLED 'STANDARD 'GUIDELNES FOR THE COLLECTION AND DEPICTION OF EJOSIING SUBSURFACE UTILITY DATA.' THE CONTRACTOR AND /OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL E LISTING UTTJ TIES BEFORE COMMENCING WORK. BY CONTACTING ME NOTIFICATION CENTER (GOPHER STATE ONE FOR MINNESOTA). THE CONTRACTOR AND /OR SUBCONTRACTOR AGREE TO BE FULLY RESPONSBLf FOR ANY AND ALL DAMAGES, WHICH MIGHT BE OCCASIONED BY HIS ON HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OVERHEAD). LEGEND PROPOSED EXISTING CURB k GUTTER --' -- -- STORM SEWER — »9 SANITARY SEWER- -��'P— - WATERMAIN ►m--I� "— — EASEMENT — — — — — — ------------ FORCEMAIN - GAS LINE ELECTRIC —E —L— 0 30 60 TELEPHONE —T —T— - SCALE IN FEET w Z Z W U LL.1 z _j ~ a Q Z w W W J ckf N Q LLJ Z � U Lli C C G n o rya a a .c a w m W g U __Q 0 0 0 � r & s o —ov d D D V ¢ v° W ,o _ c o'> ;voo a 0 J v ?� z v J o ` w o v oat v E mm 0 -o .j m SHEET NUMBER REV. C -6.01 MFRA FRa # 16349 I 1 I I I I PLAN VIEW IRT STATION AND VALVE VAULT DETAIL SCALE: 1/2'= 1' -0° COVER DETAIL NOTES: 1. IF THE CONTRACTOR ENCOUNTERS ANY DRAIN TILE WTHIN THE SITE, HE OR SHE SHALL NOTIFY THE ENGINEER KITH THE LOCATION. SZF, INVERT AND IF THE TILE LINE IS ACTIVE NO ACTIVE DRAIN TILE SHALL BE BACIMLLED WITHOUT APPROVAL FROM THE PROJECT ENGINEER. 2. ALL WATERMAN SHALL BE DUCTILE IRON CUSS 52. WTH 7.5 FOOT MINIMUM COVER UNLESS OTHERWISE INDICATED. 3. ALL SANITARY SEWER PIPE SHALL BE PVC ASTM 7034 SDR 35 UNLESS OTHERWISE INDICATED. 4. ALL SA6TARY SERVICE PIPE SHALL BE 4' PVC SDR -26. UNLESS OTHERWISE INDICATED. 5. ALL WATERMAN SERVICES SHALL BE I- TYPE N COPPER 6. CONTRACTOR SHALL INSTALL BENDS AS NECESSARY. CONTRACTOR SHALL NOT DEFLECT THE PIPE MORE THAN RECOMMENDED BY THE MANUFACTURER. 7. ALL WATERMAN SERVCES WILL BE STATIONED BY CENTERLINE STATIONING. 8. ALL SANITARY SEANCES AND RISERS WILL BE STATIONED BY DOWNSTREAM SANITARY MANHOLE STATIONING, THE SUBSURFACE UTIUTY INFORMATION SHOWN ON THESE PUNS IS A UTILITY OUALITY LEVEL D. THIS DUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF C1IASCE 38 -02. TITLED 'STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF DOSTING SUBSURFACE UTILITY DATA' THE CONTRACTOR AND/OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL EMSTING UTIUTIES BEFORE COMMENCING WORN. BY CONTACTING THE NOTIFICATION CENTER (GOPHER STATE ONE FOR MINNESOTA). THE CONTRACTOR AND /OR SUBCONTRACTOR AGREE TO BE FULL Y RESPONSBLE FOR ANY AND ALL DAMAGES. MICR MIGHT BE OCCASIONED BY HIS OR HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OVERHEAD). LEGEND PROPOSED EXISTING CURB do GUTTER STORM SEWER 0 —» - --0 =� SANITARY SEWER 0�'', WATERMAIN ►- --I� *— — EASEMENT — — — — — — ------------ FORCEMAIN (SAN.) 0 GAS LINE ELECTRIC —E —E- TELEPHONE 0 30 60 SCALE IN FEET Of Lli Z z W N -j U w LLM JZ~ o z LL LLJ F W ° H- (n N V) LLI Q c J z Es IL U W c b L y O n n qt C y O b p 4 � gR .0 ^ U �a L a � a c w - c E m r a o o v a 0 o� mom c o acowc _ ni c m>o� rn 0 o m`" m m myQ�- m w c Z 2 u w � Tov't u � v EEo 2 E —�— � U) Z O �A 0 'rn o° Of SHEET NUMBER REV. C -6.02 MFRA File 1 16349 - _ 12" ROOF DRAIN J GREASE .� LED O 2005 TRAP .: 0p• I I� • i \ � 1 11 p I ,� f ILL V cn < LLJ U z o D Li Q J LLl U __J fi N I 6 1 ALL RQP jTORM SEWER PIPE 2- ALL 5RDR71 SEWER PIPE LEHI 3. IF 7HEf TRACTOR ENCOUN P § ENGINMR TH THE LOCATIOI SNALLIBEI AC(FIL1ED W1 1H0 -� THE S�IBAq'��F IfF UDUTY INFCiN -;� 'STAN',I IDEIINES FOR THE E�SRNG U�U FS BEFORE COMM '•R RESPONS(UIE ANY AND ALL NfA X1.5' 2350 MV SURFACE BFIUNNGUS WFi1R lXA1Rg OB 1 i r �;,• I APPROX. GRADE ELEV, --- CrCLt'A EE R DRIVE i� STRUCNRAL FILL MATERIAL DEPTH VARIES I - INV. '850.4 I /3/4- - 1 1/2' CRUSHED ANGULAR ROCK MN/DOT G-3 RIM: B50 TMH INV: /,\ CBMH f,` I E I H• . EX CRAW 2 RIM. - .. EX CBMN .. IN_- 855.7 -. -r.r- EX, CBMH RIM: -.8540 - .�.� -• ___ „ .. ._.. MANIFOLD INVERT ELEV. � I Fwd � '� r�x �\ <• ,p - : �. .. a ,. �.. w �. : , z -:. � -..' I• W . a [ .� ._... _r 1 E. , F """ _ 1 - \® V . .� r 'a y F a \ ..- . -.. z,. •.. • . . • z- J/ r- '-" TOP OF ROCK ELEV. Q,IOV- es .o - - - I .. h r r r - _ 12" ROOF DRAIN J GREASE .� LED O 2005 TRAP .: 0p• I I� • i \ � 1 11 p I ,� f ILL V cn < LLJ U z o D Li Q J LLl U __J fi N I 6 1 ALL RQP jTORM SEWER PIPE 2- ALL 5RDR71 SEWER PIPE LEHI 3. IF 7HEf TRACTOR ENCOUN P § ENGINMR TH THE LOCATIOI SNALLIBEI AC(FIL1ED W1 1H0 -� THE S�IBAq'��F IfF UDUTY INFCiN -;� 'STAN',I IDEIINES FOR THE E�SRNG U�U FS BEFORE COMM '•R RESPONS(UIE ANY AND ALL NfA X1.5' 2350 MV SURFACE BFIUNNGUS WFi1R lXA1Rg OB 1 i r • STMH STRUCNRAL FILL MATERIAL DEPTH VARIES •`� \ INV. '850.4 I /3/4- - 1 1/2' CRUSHED ANGULAR ROCK MN/DOT G-3 RIM: B50 TMH INV: /,\ CBMH f,` I E I H• . EX CRAW 2 RIM. - .. EX CBMN .. IN_- 855.7 -. -r.r- EX, CBMH RIM: -.8540 - .�.� -• ___ „ .. ._.. MANIFOLD INVERT ELEV. Q,IOV- es .o P F TED RETAIL I I 1 E I aMH FM�lal -gym RETAIL s , .1 BOTTOM OF ROCK ELEV. - _ 12" ROOF DRAIN J GREASE .� LED O 2005 TRAP .: 0p• I I� • i \ � 1 11 p I ,� f ILL V cn < LLJ U z o D Li Q J LLl U __J fi N I 6 1 ALL RQP jTORM SEWER PIPE 2- ALL 5RDR71 SEWER PIPE LEHI 3. IF 7HEf TRACTOR ENCOUN P § ENGINMR TH THE LOCATIOI SNALLIBEI AC(FIL1ED W1 1H0 -� THE S�IBAq'��F IfF UDUTY INFCiN -;� 'STAN',I IDEIINES FOR THE E�SRNG U�U FS BEFORE COMM '•R RESPONS(UIE ANY AND ALL NfA III .i I w• `J` I =� i � -- I -- - --..:_. J - - � -- r f 1 I LEA O 2_00 V- - I' c E F- -- -- .7 1 X1.5' 2350 MV SURFACE BFIUNNGUS WFi1R lXA1Rg OB 1 i r • STMH STRUCNRAL FILL MATERIAL DEPTH VARIES •`� \ INV. '850.4 I /3/4- - 1 1/2' CRUSHED ANGULAR ROCK MN/DOT G-3 RIM: B50 TMH INV: CBMH f,` I E I H• . eRIM: 849.7, RIM: 853.8 T'1 Q,IOV- es .o P F TED RETAIL I I 1 E I aMH 22,040 GROSS SQ. FT. RETAIL D TI i (PARKING GARAGE ABOVE) I I I IM: 851.0 INV: 847. 12,000 GROSS SQ. FT. EX fBMN FFE =856.0 I I I f '•� '` `�>s..' 11 'II - FFE =853.0 BLDG B LOADING ( .�} AREA I soNj a -- RW.HB48.9 11l �' ,I� \ M: 852. �. 1 M: 85 6; .: BMH IM: 852. i�l "• IV: 849.-, We ',IN ) 'r 57j,- p RETAIL / RESTAURANT UNEPSS ND7.0.'OIHQNNISE' �, •. DE THE -w' - ..•I I ANDRNN 11�1HON 'THE SITE, NE OR SAE SHALL NOTIFY THE 16,480 GROUND + 15,480 LEVEL 2 - VERT AND IF 7H♦; TIlE DNE IS ACTIVE' NO ACTIVE ORA16 TILE VAL FROM TF PRAECT ENGINEER, I 1 IPPPPPR i ' 32,960 GROSS SO. FT. 1v {ECTI�9ONPo(AND OWN ON THESE PLANS IS'A UIIU Y °WALTTY LEVEL 0. THIS QUALITY LEVQ_ -WAS DETERMINED ACCORBNG-TO ME GUIDELINES ! CIASCE 38-02, TITLED DEPICTI&ror-EIQSNlG SUBSURFACE UTILITY DATA.' .THE,CDRTRACTOR AND /OR �IG.I BY CONTACTING THE_NDTIFICADQN, LIINTER (GOPHER $IATE. ONE FOR MINNESOTA). I ^ RIM: 83 6', FFE= 854.0 I�GE WK CH MIGHT BE OCCASIONED BY HIS OR`HER- FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTIDTIES (UNDERGROUND AND OVERHEAD). x ° m' 1 8J I -- o'V kv. 845. .•5 mT/ •�" BLDG - p RETAIL OIL /CARET \ ' REMOVER��. m C I �• 19.000 GROSS S0. FT. p RIMr 853. INV. 847 FFE =855.0 BLDG - - - - -- OF DRAI a 1. A ®2.00 V I MH ' IM: 853.01 .„ - INV B46.0 I A � 4 III .i I w• `J` I =� i � -- I -- - --..:_. J - - � -- r f 1 I LEA O 2_00 V- - I' c E F- -- -- .7 1 PERF. TEOTEXOLE FABRIC (NON-WOVEN) PIPE iCi ; -f - i'`% •. �,� ENS1NC GUBSTRAIE I1-f 1 1 1 11 1 -11r11_ TEM MDEH NOTES-. 1. UNDERGROUND STORMWATER TREATMENT SYSTEMS ARE DESIGNED TO MAINTAIN 3.0' SEPARATION FROM GROUNDWATER 2. THE PAVEMENT SECTIONS SHALL BE CONSTRUCTED IN ACCORDANCE WATH NNDOT 'STANDARD SPECIFICATION FOR CONSTRUCTION', AND ALSO THE REOUIREMENTS OF THE OWNER'S SOIL ENGINEER COMPACT AREAS ABOVE CRUSHED ROC( TO A MA INUM 95% STANDARD DRY DENSITY. 3. ALL THICKNESSES, AS SPECIFIED, ARE TO BE CONSIDERED M'AINUM DEPTHS, AFTER COMPACTION. • TIBER TO EN/DOT SPECIFICATIONS UNDERGROUND STORMWATER TREATMENT CROSS SECTION LEGEND PROPOSED EXISTING CURB & GUTTER STORM SEWER ----- - <71 SANITARY SEWER WATERMAIN EASEMENT - - - - - - - - - -- -- FORCEMAIN (SAN.) a+' - "'a' - GAS LINE -- --- - - -- ELECTRIC r- -_ ...... TELEPHONE - - *- - - - - -- 0 30 60 SCALE IN FEET Of LLJ C5 Z U N a - d J z 3 F- Z LL1 V)) LLJ 0 ckf V) w (/) O a �" Z CL 0 U W � YT C yonNO c �St Q Q. .0 �a W E `emu o: a w o a o o v a yr r yam o ao�m no�c - m c m ­5 w `M o 0 n a 0 L m om H y O 0 mvo `a w o m � J 9 �c = 0 vEov° � E mm c, o- 'm m° K i SHEET NUMBER REV, C -7.01 MFRA Ede / 18349 X1.5' 2350 MV SURFACE BFIUNNGUS WFi1R lXA1Rg \2' 23M MN FINDER BTUMNGUS BAS: CGURSE • STMH STRUCNRAL FILL MATERIAL DEPTH VARIES - GEOTEXT:LE FABRIC (NON - WOVEN) I /3/4- - 1 1/2' CRUSHED ANGULAR ROCK MN/DOT G-3 RIM: B50 TMH INV: E I eRIM: 849.7, P F TED I I 1 E I aMH RETAIL D TI i k L I IM: 851.0 INV: 847. 12,000 GROSS SQ. FT. EX fBMN I I I f - FFE =853.0 _ 942.1/ ,_/NV ' INV 842 -- RW.HB48.9 11l �' .: BMH IM: 852. NV 847. ) 'r 57j,- ININC UNEPSS ND7.0.'OIHQNNISE' �, •. DE THE -w' - ..•I I ANDRNN 11�1HON 'THE SITE, NE OR SAE SHALL NOTIFY THE I VERT AND IF 7H♦; TIlE DNE IS ACTIVE' NO ACTIVE ORA16 TILE VAL FROM TF PRAECT ENGINEER, I 1 IPPPPPR i ' 1v {ECTI�9ONPo(AND OWN ON THESE PLANS IS'A UIIU Y °WALTTY LEVEL 0. THIS QUALITY LEVQ_ -WAS DETERMINED ACCORBNG-TO ME GUIDELINES ! CIASCE 38-02, TITLED DEPICTI&ror-EIQSNlG SUBSURFACE UTILITY DATA.' .THE,CDRTRACTOR AND /OR �IG.I BY CONTACTING THE_NDTIFICADQN, LIINTER (GOPHER $IATE. ONE FOR MINNESOTA). SUBCONTRACTOTlS.SHkL VETEPJANE. E:EJUCT LOCATION OF ALL THE CONTRACTOR ARD/OR SIIBCDNTR/CTOR AGREE TO BE FULLY I�GE WK CH MIGHT BE OCCASIONED BY HIS OR`HER- FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTIDTIES (UNDERGROUND AND OVERHEAD). PERF. TEOTEXOLE FABRIC (NON-WOVEN) PIPE iCi ; -f - i'`% •. �,� ENS1NC GUBSTRAIE I1-f 1 1 1 11 1 -11r11_ TEM MDEH NOTES-. 1. UNDERGROUND STORMWATER TREATMENT SYSTEMS ARE DESIGNED TO MAINTAIN 3.0' SEPARATION FROM GROUNDWATER 2. THE PAVEMENT SECTIONS SHALL BE CONSTRUCTED IN ACCORDANCE WATH NNDOT 'STANDARD SPECIFICATION FOR CONSTRUCTION', AND ALSO THE REOUIREMENTS OF THE OWNER'S SOIL ENGINEER COMPACT AREAS ABOVE CRUSHED ROC( TO A MA INUM 95% STANDARD DRY DENSITY. 3. ALL THICKNESSES, AS SPECIFIED, ARE TO BE CONSIDERED M'AINUM DEPTHS, AFTER COMPACTION. • TIBER TO EN/DOT SPECIFICATIONS UNDERGROUND STORMWATER TREATMENT CROSS SECTION LEGEND PROPOSED EXISTING CURB & GUTTER STORM SEWER ----- - <71 SANITARY SEWER WATERMAIN EASEMENT - - - - - - - - - -- -- FORCEMAIN (SAN.) a+' - "'a' - GAS LINE -- --- - - -- ELECTRIC r- -_ ...... TELEPHONE - - *- - - - - -- 0 30 60 SCALE IN FEET Of LLJ C5 Z U N a - d J z 3 F- Z LL1 V)) LLJ 0 ckf V) w (/) O a �" Z CL 0 U W � YT C yonNO c �St Q Q. .0 �a W E `emu o: a w o a o o v a yr r yam o ao�m no�c - m c m ­5 w `M o 0 n a 0 L m om H y O 0 mvo `a w o m � J 9 �c = 0 vEov° � E mm c, o- 'm m° K i SHEET NUMBER REV, C -7.01 MFRA Ede / 18349 X1.5' 2350 MV SURFACE BFIUNNGUS WFi1R lXA1Rg \2' 23M MN FINDER BTUMNGUS BAS: CGURSE 8' CLASS 5-1005 CRUSHED QUARRY ROCK STRUCNRAL FILL MATERIAL DEPTH VARIES - GEOTEXT:LE FABRIC (NON - WOVEN) /3/4- - 1 1/2' CRUSHED ANGULAR ROCK MN/DOT G-3 PERF. TEOTEXOLE FABRIC (NON-WOVEN) PIPE iCi ; -f - i'`% •. �,� ENS1NC GUBSTRAIE I1-f 1 1 1 11 1 -11r11_ TEM MDEH NOTES-. 1. UNDERGROUND STORMWATER TREATMENT SYSTEMS ARE DESIGNED TO MAINTAIN 3.0' SEPARATION FROM GROUNDWATER 2. THE PAVEMENT SECTIONS SHALL BE CONSTRUCTED IN ACCORDANCE WATH NNDOT 'STANDARD SPECIFICATION FOR CONSTRUCTION', AND ALSO THE REOUIREMENTS OF THE OWNER'S SOIL ENGINEER COMPACT AREAS ABOVE CRUSHED ROC( TO A MA INUM 95% STANDARD DRY DENSITY. 3. ALL THICKNESSES, AS SPECIFIED, ARE TO BE CONSIDERED M'AINUM DEPTHS, AFTER COMPACTION. • TIBER TO EN/DOT SPECIFICATIONS UNDERGROUND STORMWATER TREATMENT CROSS SECTION LEGEND PROPOSED EXISTING CURB & GUTTER STORM SEWER ----- - <71 SANITARY SEWER WATERMAIN EASEMENT - - - - - - - - - -- -- FORCEMAIN (SAN.) a+' - "'a' - GAS LINE -- --- - - -- ELECTRIC r- -_ ...... TELEPHONE - - *- - - - - -- 0 30 60 SCALE IN FEET Of LLJ C5 Z U N a - d J z 3 F- Z LL1 V)) LLJ 0 ckf V) w (/) O a �" Z CL 0 U W � YT C yonNO c �St Q Q. .0 �a W E `emu o: a w o a o o v a yr r yam o ao�m no�c - m c m ­5 w `M o 0 n a 0 L m om H y O 0 mvo `a w o m � J 9 �c = 0 vEov° � E mm c, o- 'm m° K i SHEET NUMBER REV, C -7.01 MFRA Ede / 18349 E rF k y9 - -:� -EV I\ Illr f Gn f,.r.L._iu_ A .v NQ Iii: COYOFEDINA ENGINEERING & re HYDRANT AND GATE VALVE PUBLIC WORKS DEPTS. �YJ - - wD -1+1 rC= EA.. aC BTI Cl 'B Sr+__ BE a IF I1. 35'11 ry •v�R r _L �..luI.LJL S r1 lMb -.41 BL 5 xL.x.. 7 1n C•C_E S CTION rr \� (i k'vKrf1. /a CITY OF EDINA 8 ENGINEERING a GATE VALVE AND BOX of -Lr% !:, 1?�)) PUBLIC WORKS rmu.•rG >IPL;,t ENV 1S 7 DEPTS. > PLr,TE J � rIVTi /� rvl�r r� rin r'Ix -I, BTxEE)IL \ N' Luru N S P IK rP: aA nr N:m rrr. MEF:;N -u V.LS-rdvt: +FE N -o Ert nlrr• p.nrJ.t°,L Br,Ls Lwu'T x my 3' ,c u.v.' EYrF 5 .l S4l 2i x Sr' 111—T /\\ PprsnPrQ C, ETf V l _ C +•txe 4 I r i?rt . a m LT IPO C;LLAF_ r ' ' \t IA � _ it ?rlvrfN3B i t\ CffY OF EDINA kEN_ED: ENGINEER NG & TYPE x8B' CATCH BASIN r ' 1rl PUBLIC WORKS iTF\ ;4P .\ nIL L DEPTS. �v 2'0 r .nx J�t (_ I` III - ^yIC FLAII - « /T` 5 XNC Ff nl 111 Y 3Lxrz. I.rr.H,lu _ .1.111 �� FLAII -5" DE'IcS _C­ c —' OS°a :[LOe -PE CCFCi6 C x �aFE B =:ID C'++ e+TET "I - F. :I /a;r RDJn+ "a JBE •TMUnCEn 4 rL 11X �tY CDYOFEDINA I P - e ENG9EERNG& CONCRETETHRUSTBLOCK {= i° .t PUBLIC WORKS _ I rL +^' u ice•;(, DEPTS. 120% HOIF ar) SICK lE - 'L�xU ,.[+s .ri (FM +n�Ims u.lp++ xD Srv+.r- L ed +sSrLJx � L } 11 rrY FEDINA ENGINEER NG d SEWER AND WATER SERVICE CONNECTION oI' <w• le IYj PUBLIC WORKS DEPTS. BE )- :;, ­D. T .<L IBll.BPx = -.AB [E1x[E14 1——1. GTY OF mWA ENGINEERING& I RIBLIC WORKS GEM TYPE "CC'CATCH BASIN - MANHOLE :E': SEE, rauU4Rn '� � � jr venln *rr nn _ nurn (_ I` III - ^yIC FLAII - « /T` 5 XNC Ff nl 111 Y 3Lxrz. I.rr.H,lu _ .1.111 �� FLAII -5" DE'IcS _C­ c —' OS°a :[LOe -PE CCFCi6 C x �aFE B =:ID C'++ e+TET "I - F. :I /a;r RDJn+ "a JBE •TMUnCEn 4 rL 11X �tY CDYOFEDINA I P - e ENG9EERNG& CONCRETETHRUSTBLOCK {= i° .t PUBLIC WORKS _ I rL +^' u ice•;(, DEPTS. 120% HOIF ar) SICK lE - 'L�xU ,.[+s .ri (FM +n�Ims u.lp++ xD Srv+.r- L ed +sSrLJx � L } 11 rrY FEDINA ENGINEER NG d SEWER AND WATER SERVICE CONNECTION oI' <w• le IYj PUBLIC WORKS DEPTS. :;, ­D. T .<L IBll.BPx = -.AB [E1x[E14 1——1. GTY OF mWA ENGINEERING& I RIBLIC WORKS GEM TYPE "CC'CATCH BASIN - MANHOLE :E': SEE, rauU4Rn (_ I` III - ^yIC FLAII - « /T` 5 XNC Ff nl 111 Y 3Lxrz. I.rr.H,lu _ .1.111 �� FLAII -5" DE'IcS _C­ c —' OS°a :[LOe -PE CCFCi6 C x �aFE B =:ID C'++ e+TET "I - F. :I /a;r RDJn+ "a JBE •TMUnCEn 4 rL 11X �tY CDYOFEDINA I P - e ENG9EERNG& CONCRETETHRUSTBLOCK {= i° .t PUBLIC WORKS _ I rL +^' u ice•;(, DEPTS. 120% HOIF ar) SICK lE - 'L�xU ,.[+s .ri (FM +n�Ims u.lp++ xD Srv+.r- L ed +sSrLJx � L } 11 rrY FEDINA ENGINEER NG d SEWER AND WATER SERVICE CONNECTION oI' <w• le IYj PUBLIC WORKS DEPTS. ICGE SCUStN: 1N;3.B P.EwJIPEC ;u r1 1 - _.x. r °K L. GG. :clE ­1 a r 0. K rJ B ­1 CC U -I LL . rrPrl;. - JC ff C IrOPU ) :r:EAW SEE All o .II Cci OpcL kµ YLL wn 1 rrr � 1 JTe 41r. L C +ur ¢ 1-1 '3M l - FRFJIT. GCVI. 1. _. P' F. afro T (rf...P. -1 xl_LI1 14 A c .rA CBa �" t :oTTru n cwnnr -r _ _ /iffJ.0 -1Rr Q P =r ab • SLLI1_❑ e -E CrrY OF EDINA STANDARD SANITARY FFb15Fq: ENGINEERING& SEWER MANHOLE j PUBLIC WORKS 'P J� DEPTS. CrrY OF EDINA /e. I``' ENGINEERING& PUBLIC WORKS Y -' ! DEPTS. SEWER SERVICE CLEANOUT F, \1SEU: ST411].R� PS L W UZ z Li U w J N Q Q C)r Q F— o LL I w w W LLJ (If N) Q z CL U LLJ � h O C b �h o I t � OIL^ 4 4�r\j S c 1\ n � u k N j- Lij0 ¢� .0 O _ u LL Z 2 V r vUJi a ? c 'o J — o C d �vm o rn nNw °c ' c 0'03 rn 00 a� qvo~ m a o U m U N � j O E a c o r o c c o 0 �m O E D! d SIEET NUMBER REV. C -9.01 MFRA F➢e / 16749 :;, ­D. vx% yr P_CU, Fir "[CTS, rtL trd Al E rN —e1 '� � � jr venln *rr nn _ nurn ICGE SCUStN: 1N;3.B P.EwJIPEC ;u r1 1 - _.x. r °K L. GG. :clE ­1 a r 0. K rJ B ­1 CC U -I LL . rrPrl;. - JC ff C IrOPU ) :r:EAW SEE All o .II Cci OpcL kµ YLL wn 1 rrr � 1 JTe 41r. L C +ur ¢ 1-1 '3M l - FRFJIT. GCVI. 1. _. P' F. afro T (rf...P. -1 xl_LI1 14 A c .rA CBa �" t :oTTru n cwnnr -r _ _ /iffJ.0 -1Rr Q P =r ab • SLLI1_❑ e -E CrrY OF EDINA STANDARD SANITARY FFb15Fq: ENGINEERING& SEWER MANHOLE j PUBLIC WORKS 'P J� DEPTS. CrrY OF EDINA /e. I``' ENGINEERING& PUBLIC WORKS Y -' ! DEPTS. SEWER SERVICE CLEANOUT F, \1SEU: ST411].R� PS L W UZ z Li U w J N Q Q C)r Q F— o LL I w w W LLJ (If N) Q z CL U LLJ � h O C b �h o I t � OIL^ 4 4�r\j S c 1\ n � u k N j- Lij0 ¢� .0 O _ u LL Z 2 V r vUJi a ? c 'o J — o C d �vm o rn nNw °c ' c 0'03 rn 00 a� qvo~ m a o U m U N � j O E a c o r o c c o 0 �m O E D! d SIEET NUMBER REV. C -9.01 MFRA F➢e / 16749 B!E =ec �av pxrLV rlrtlms rc� _ _ / vuP.crtc v!rru 6 L � III II II .Gi',e if a�:Tf .iS .LASS R - uPan}I Bt,,'ryy P. Y %n el i v F'(Kl -IRF r. nu rrrolc; e CITY OF EDINA ENGINEERING 6 PUBLIRKS niF { i rim Lv ny- Ir-.(nl e ,.' rP c P... ; su rr ...r• c.. s6' PIPE BEDDING DETAIL R =msFn. PLATE i uuI COMMNIERCIAL DRIVEWAY WITH BOULEVARD SIDEWALK rum - � f: v\ CITY OF MINA ( }y a ENGINEERING& COMMERCIAL DRIVEWAY ENTRANCES Pu6uc WORKS DEPTS. PL IM 41_' vf. _Cnr i_Z .V >LY .,. JI1T _IIPF F TLP•I I F A PFRSFFi .f '2 ElPO EC GCAE,, -E r,T1CFET rl° 3L'.0 MT-'r.LY., ,. �� r r o •v,c ,ry „n, -i . -• r u ..r q..m.l ..: cmDFEDINA CONCRETE DRIVEWAY APRON ENGINEERING6 y' a q FvBLICwoItKS AND CONCRETE WALK I DEPTS. '-V l�vr 3i: ll[ IT 12 DEJ =rl - J0l-'1 A6L- '' -'' • 1 - CITY OF EDINA FFbt <Fn- e \ ENGINEERING & CONCRETE CURB & GUTTER 1¢.I PUBLIC WORKS —N DEPTS. P_1� ?c ✓ 0 Z Z W U w Q Q cy H Z W Ld L�yLJ w I..I_ r ^ Q ft� Z a- 0 LLJI L yO"k � ccnn C y r N Q. .0 ^ q) -C Lu � pL y� g� z v a a U rY Q � mi � v O J O L K 0 O 9� C O now m c m>o3 m 0 _ m m m U o� H _t a w c TOE � J tE � c z �F6 E _ O O —1 — N Z 0 E C u O� •N O d d' o SHEET NUMBER REV. C -9.02 MFRA Poe / 16349 COMMMERCIAL DRIVEWAY roa �. Irtnx's Rirr�i. m WITH SIDEWALK Ic_,La tw•u exmf f: v\ CITY OF MINA ( }y a ENGINEERING& COMMERCIAL DRIVEWAY ENTRANCES Pu6uc WORKS DEPTS. PL IM 41_' vf. _Cnr i_Z .V >LY .,. JI1T _IIPF F TLP•I I F A PFRSFFi .f '2 ElPO EC GCAE,, -E r,T1CFET rl° 3L'.0 MT-'r.LY., ,. �� r r o •v,c ,ry „n, -i . -• r u ..r q..m.l ..: cmDFEDINA CONCRETE DRIVEWAY APRON ENGINEERING6 y' a q FvBLICwoItKS AND CONCRETE WALK I DEPTS. '-V l�vr 3i: ll[ IT 12 DEJ =rl - J0l-'1 A6L- '' -'' • 1 - CITY OF EDINA FFbt <Fn- e \ ENGINEERING & CONCRETE CURB & GUTTER 1¢.I PUBLIC WORKS —N DEPTS. P_1� ?c ✓ 0 Z Z W U w Q Q cy H Z W Ld L�yLJ w I..I_ r ^ Q ft� Z a- 0 LLJI L yO"k � ccnn C y r N Q. .0 ^ q) -C Lu � pL y� g� z v a a U rY Q � mi � v O J O L K 0 O 9� C O now m c m>o3 m 0 _ m m m U o� H _t a w c TOE � J tE � c z �F6 E _ O O —1 — N Z 0 E C u O� •N O d d' o SHEET NUMBER REV. C -9.02 MFRA Poe / 16349 PARKING ISLAND PLAN' I Q LLJ c .< bi L) LIJ Q L3J < J {oilj J r LL_ `J n OYERSfORY TREE PLAN __ WEM PLANTING NOTES 1. ALL PLANTS MUST BE HEALTHY. VIGOROUS MATERIAL FREE OF PESTS AND DISEASE AND BE CONTAINER GROWN OR BALLED AND HU RLAPPED AS INDICATED IN THE LANDSCAPE LEGEND. 2. ALL TREES MUST BE STRAIGHT TRUNKED AND FULL HEADED AM MEET ALL REOUIREHENTS SPECIFIED. 3. THE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO REJECT MY PUNTS WHICH ARE DEEMED UNSATISFACTORY BEFORE DURING, OR AFTER INSTALLATION. a. U NO SUBSTITUTONS OF PLANT MATERIAL SHALL BE ACCEPTED UNLESS APPROVED IN WITING BY ME LANDSCAPE ARCHITECT. S ALL PLANING STOCK SHALL CONFORM TO THE 'AMERICAN STANDARD FOR NURSERY STOCK; MSI -Z60. LATEST EDITION, OF THE AMERICAN ASSOCIATION O NURSERYMEN. INC AND SHALL CONSTITUTE MINIMUM OUAUTY REOUIRDMENTS FOR PLANT MATERIALS 6. EXISTING TREES AND SHRUBS M REMAIN 94ALL BE PROTECTED TO THE DRIP LINE FROM ALL CONSTRUCTON TRAFFIC. STORAGE OF MATERIALS ETC. WM i HT. ORANGE PLASTIC SAFETY FENCING MEOUATELY SUPPORTED BY STEEL FENCE POSTS 6' O.C. MAAMUM SPACING. 7. ALL PLANT MATERIAL QUANTITIES, SHAPES OF BEDS AND LOCATIONS 910" ARE APPROXIMATE UNLESS DIMENSIONED. CONTRACTOR SHALL BE RESPONSIBLE FOR COMPLETE COVERAGE OF ALL PLANTING BEDS AT SPACING SHOWN AND ADJUSTED TO CONFORM TO ME EXACT CONDITIONS OF THE SITE ME LANDSCAPE ARCHITECT LL SMA APPROVE ME STAKING LOCATION OF ALL PUNT MATERIALS PRIOR TO INSTALLATION. a ALL TREES MUST HE PLANTED, MULCHED, AND STAKED AS SHOWN IN THE DETAILS. 9. ALL PLANING AREAS MUST BE COMPLETELY MULCHED AS 1WEM'c SHREDDED HARDWOOD MULCH. CLEAN AND FREE OF NOXIOUS WEEDS OR OTHER DELETERIOUS MATERIAL IN ALL MASS PLANTING BEDS AND FOR TREES, UNLESS INDICATED AS ROCK MULCH ON DRAWINGS. SUBMIT SAMPLE TO LANDSCAPE ARCHITECT PRIOR TO DELIVERY ON -SITE FOR APPROVAL DEU VER MULCH ON DAY OF INSTALLATION. USE i FOR TREES, SHRUB Dori AND 3' FOR PENENNIAL/GMOUND COVER BEDS, UNLESS OMERWSE DIRECTED. II. THE PUN TAKES PRECEDENCE OVER THE LANDSCAPE LEGEND IF DISCREPANCIES EAST. ME SPECIFICATIONS TAKE PRECEDENCE OVER THE PLANTING NOTES AND GENERAL NOTES 12. THE CONTRACTOR SMALL BE RESPONSIBLE FOR ALL MULCHES AND PLANTING SOIL OJMTITIES TO COMPLETE ME WORK SHOWN ON THE RAN. VERIFY ALL DUMMIES SHOWN ON THE LANDSCAPE LEGEND. 11 LONG-TERM STORAGE OF MATERIALS OR SUPPLIES ON -STE WILL NOT BE ALLOWED. 14. ME CONTRACTOR SHALL KEEP PAVEMENTS PLANTERS AM BUILDINGS C EM AND UNSTAINED. ALL PEDESTRIAN AND VEHICLE ACCESS TO BE MAINTAINED THROUGHOUT CONSTRUCTION PERIM. ALL WASTES SMALL BE PROMPTLY REMOVED FROM THE SITE MY RAPT STOCK NOT PLANTED ON DAY OF DEIVERY SHALL BE HEELED IN MD WATERED UNTIL INSTALLATION. PLANTS NOT MAINTAINED IN MIS MANNEEI "Ll. BE REJECTED. MY DAMAGE TO EMSTNG SMALL 1 BE REPAVED AT ME CONTRACTOR'S EXPENSE 15. THE CON ACTOR SHALL BE RESPONSIBLE FOR COMPLYING WTH ALL APPLI CAFXE CODES REGULATIONS. AND PEWITS GOVERNING THE WORK. 16. LOCATE AND VERIFY ALL UTILITIES. INCLUDING IRRIGATION LINES WTH ME OWNER FOR PROPRIETARY UTILITIES AND GOPHER STATE ONE CALL AT 454 -0002 (TWN CITIES METRO AREA) ON 800- 252 -1168 (GREATER MINNESOTA) 48 HQNRS BEFORE DIGGING CONTRACTOR STALL BE RESPONSIBLE FOR THE PROTECTION AND REPAIR OF MY DAMAGES TO SAME NOTIFY ME LANDSCAPE ARCHITECT OF ANY CONVICTS TO FACILITATE PLANT RELOCATION. 17. USE ANTI - DESICCANT (WLEPRUF OR APPROVED EQUAL) ON DECIDUOUS PLANTS MOVED IN LEAF AND FOR EVERGREENS MOVED ANYTIME APPLY AS PER MANUFACTURER'S INSTRUCTION. ALL EVERGREENS SHALL BE SPRAYED IN THE LATE FALL FOR WINTER PROTECTION DURING WARRANTY PER100. ld PLANTING SOIL FOR TREES. SHRUBS AND GROUND COVERS FERTILE FRIABLE LOAN CONTAINING A LIBERAL AMOUNT OF HUMUS AND CAPABLE OF SUSTAINING VIGOROUS PLANT GROWTH. IT SHALL COMPLY WM MN/OOT SPECIFICATION 3677 TYPE B SELECT TOPSOIL MIXTURE SHALL BE FREE FROM HAROPACK SUBSOIL. STONES, CHEMICALS, NOXIOUS WEEDS, ETC, SOIL MIXTURE SHALL HAVE A PH BETWEEN 6.1 AND 7.5 AND 10 -10-10 FERTILIZER AT THE RATE OF 3 POUNDS PER CUBIC YARD. IN PLANTING BEDS INCORPORATE THIS MIXTURE THROUGHOUT THE ENTIRE BED BY ROTOTLLNG IT INTO THE TOP 12' OF SOIL 19. ALL PLANTS SHALL BE GUARANTEED FOR ONE COMPLETE GROWING SEASON (APRIL 1 - NOVEMBER 1]. UNLESS OMMWSE SPECIFIED. TIE GUARANTEE SHALL COVER THE FULL COST OF REPLACEMENT INCLUDING LABOR AND RANTS 20. CONTRACTOR SHALL NOTIFY THE LANDSCAPE MCH17ECT AT LEAST 3 DAYS PRIOR TO PLANNED DELIVERY. THE CONTRACTOR SHALL NOTIFY THE LANDSCAPE ARCHITECT AT LEAST N HOURS IN ADVANCE OF BEGINNING PUNT INSTALLATION. 21. SEASONI IME OF PUNTING NOTE THE CONTRACTOR MAY ELECT TO PLANT W OFF - SEASONS ENTIRELY AT HIS/HER RISK. DECIDUOUS POTTED PLANTS: APRIL 1 -JUNE 1; AUG 21 -NOV. 1 DECIDUOUS B&B- APRIL 1 -JUNE 1; AUG. 21 -NON. 1 EVERGREEN POTTED PUNTS APRIL I -JUNE 1; AUG. 2-OCT. 1 EVERGREEN BBB: APRIL 1 -MAY 15: AUG. 21 -SEPT. 15 22 MAI NTENANCE SHALL BEGIN IMMEDIATELY AFTER EACH PORTION OF THE WORK IS IN PUCE. RANT MATERIAL SHALL BE PROTECTED AND MAINTAINED UNTIL THE INSTALLATION OF THE PUNTS IS COMPLETE, INSPECTON HAS BEEN MME, AND PAWINGS ME ACCEPTED EXCLUSIVE OF ME GUARANTEE. MAINTENANCE SHALL INCLUDE WATERING CULTIVATING, MULCHING, REMOVAL OF DEAD MATERIALS, RE- SETTING PLANTS TO PROPER GRADE AND KEEPING PLANTS IN A PLUMB P09TION. AFTER ACCEPTANCE, ME OWNER SMALL ASSUME MAINTENANCE RESPONSIBILITIES HOWEVER. ME CONTRACTOR STALL CONTINUE TO BE RESPONSIBLE FOR KEEPING ME TREES PLUMB THOUGHOUT THE GUARANTEE PERIOD. 21 MY RANT MATERIAL WHICH DIES TURNS BROWN, OR DEFOLIATES (PRIOR TO TOTAL ACCEPTANCE OF THE WORK) SHALL BE PROMPTLY REMOVED MON ME STE AND REPLACED WTH MATERIAL OF ME SAME SPECIES. QUANTITY, AND SIZE AND MEETING ALL LANDSCAPE LEGEND SPEGFIGARONS. 24. WATERING. MAINTAIN A WATERING SCHEDULE WHICH WILL THOROUGHLY WATER ALL RANTS ONCE A WEEK. IN EXTREMELY HOT. DRY WEATHER. WATER MORE OFTEN AS REQUIRED BY INDICATIONS OF HEAT STRESS SUCH M WILTING LEAVES. CHECK MOISTURE UNDER MULCH PRIOR TO WATERING TO DETERMINE N ®. CONTRACTOR SHALL MAKE ME NECESSARY ARRANGEMENTS FOR WATER. 2S CONTRACTOR SHALL REQUEST IN WRITING A FINAL ACCEPTANCE INSPECTION. 26. SEE SHEET X FOR PROPOSED IRRIGATION SYSTEM 27. ALL DISTURBED AREAS TO BE SEEDED. ARE TO REWVE A' TOP SOL. SEED. MULCH. AND WATER UNTIL A HEALTHY STAND OF GRASS IS OBTAINED. LANDSCAPE LEGEND KEY I BOAN IOL NOME ICDMMON NAME Sax I AM I QTY. REMANXs DECQUGUS TITS Ater W free ri 'Jeffemred' AUTUMN BLAZE MAPLE 2.5' BB 15 Ly •� �1C Gingko Dilow 'Autumn Gold' AUTUMN GOLD GINGKO 2.5' BB 9 GIeOi- tnOCOnthos IMPERIAL HONEYLOCUST 2.5' BB 15 OTiflk Omerican0 'Redmond' REDMOND LINDEN 25' BB 1 9 TOTAL: 48 NOTES: 1. SEE SHEET L -1.06 FOR PROPOSED CITY PARK TREE REPLACEMENT PLAN WITH TREE COUNTS. 2. SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS. EDGER TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 3. PLANTING BED EDGER BLACK DIAMOND EDGER OR EQUAL FOLLOW OUTLINE OF MATURE PLANT SIZE OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES. LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 4. ALL PLANTED AREAS TO BE IRRIGATED. 5. SOD ALL DISTURBED AREAS. 0 30 60 SCALE IN FEET Of � Z Z - Li.l c/'1 z U w g J Z - ZE -1) W a z � N L LJ ° W En Ln J LLi Q Z � U Lil T p P O h C T m T ° b C C N n 'K C O O N 4 S: LIIIL ca a .0 O O y y Y K 6 K 2 ° . ` O_ n 0 U Q D t v " a O 0 p a0 - c � m 3 `M am� c ri D � u n Y O L�ON J m Y _JEvz V J m 0 Tm V m O = °J 3 TpOt ° Y OP �m cW o- Of d SHEET NUMBER REV. L -1.01 LAMA Re 1 16349 /-.-'� WFST RETAIL ENTRANCE PATIO n �L ��PATIO PLANTING BED DETAIL TYP. (2) vt' -tCb• INTEGRAL COLOR CONCRETE SEAT WALL CLASSIC ROUND TABLE & CHAIRS RAISED PLANTER TREE GRATE BIKE RACK PARKING ISLAND PLANTING SFR S SHREDDED HARDWOOD KEE PLANTINGS MULCH TYP. 2' FROM BAC< OF CURB ADJACENT TO PARKING. THIS AREA TO BE j FILLED WITH MUL H. D PARKING ISLAND PLANTING DETAIL (1) I,, LANDSCAPE LEGEND IRY BafAHlftl WYE CO." I"E 1-1-17 . 1814Na6 S.Wes PA Pic- abies 'Elegons ELEGANS SPRUCE 12 Dow. 6 i PARKING I 3LAND PLANTING D L- 1.02 t I r JAPANESE WHITE SPIREA i �- CONT. 32 SFR Spiraea Mt chiana FRRSCHIANA SPIREA #2 CONT. 6 SJN Spimm japonica 'Magic Carpet' MAGIC CMPET SPIREA 12 CONT. r.\ Fctv&Ks AC Astilbe chinensis 'Purpurkerze' PURPORKERZE ASIILBE B1 CONT. 10 36' O.C. OR Geranium 'Razanne' ROZANNE HYBRID CRANESBILL 11 CONT. 72 24' O.C. NF Nepeta x laasenii 'Walker's Low' WALKER'S LOW CATMINT 11 CONT. 31 24' O.C. epossm CA Galanngrostis — °Hare 'Karl Foseter KARL FOERSIER FEATHER REED GRASS /1 CONT. 10 24. O.C. PLANTING BED C L -1.02 FOCAL j FREESTANDING WALL I L- . 04 II. SEAT WALL J L -1.04 FREESTANDING WALL L -1.04 C PLANTING BED L-1.02 INTEGRAL COLOR CONCRETE A L -1.04 TREE GRATE t G L -1.04 � ���; �j T� l' /-.-'� WFST RETAIL ENTRANCE PATIO n �L ��PATIO PLANTING BED DETAIL TYP. (2) vt' -tCb• INTEGRAL COLOR CONCRETE SEAT WALL CLASSIC ROUND TABLE & CHAIRS RAISED PLANTER TREE GRATE BIKE RACK PARKING ISLAND PLANTING SFR S SHREDDED HARDWOOD KEE PLANTINGS MULCH TYP. 2' FROM BAC< OF CURB ADJACENT TO PARKING. THIS AREA TO BE j FILLED WITH MUL H. D PARKING ISLAND PLANTING DETAIL (1) I,, LANDSCAPE LEGEND IRY BafAHlftl WYE CO." I"E 1-1-17 . 1814Na6 S.Wes PA Pic- abies 'Elegons ELEGANS SPRUCE 12 Dow. 6 i SA Spiraea albillora JAPANESE WHITE SPIREA /2 CONT. 32 SFR Spiraea Mt chiana FRRSCHIANA SPIREA #2 CONT. 6 SJN Spimm japonica 'Magic Carpet' MAGIC CMPET SPIREA 12 CONT. 14 Fctv&Ks AC Astilbe chinensis 'Purpurkerze' PURPORKERZE ASIILBE B1 CONT. 10 36' O.C. OR Geranium 'Razanne' ROZANNE HYBRID CRANESBILL 11 CONT. 72 24' O.C. NF Nepeta x laasenii 'Walker's Low' WALKER'S LOW CATMINT 11 CONT. 31 24' O.C. epossm CA Galanngrostis — °Hare 'Karl Foseter KARL FOERSIER FEATHER REED GRASS /1 CONT. 10 24. O.C. G1 PARE ENTRANCE & PATIO -rCb' v J.�J. NF 4 QOi• _ ♦: ♦� ♦ i FROM BACK OF CURB J ♦♦ THfS AREA TO BE SHREDDED-----,,, HARD • LC Y Cfl �RAISID PLANTER PLANTING DETAIL (1) �PARENG ISLAND PLANTING DETAIL (IISLAND PLANTING DETAII. (1) NOTES: 1. SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS. EDGER TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 2. PLANTING BED EDGER BLACK DIAMOND EDGER OR EQUAL FOLLOW OUTLINE OF MATURE PLANT SIZE OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES. LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 3. ALL PLANTED AREAS TO BE IRRIGATED. 4. SOD ALL DISTURBED AREAS. 5. SEE SHEET L -1.01 FOR TREE COUNTS. 0 10 20 SCALE IN FEET Of Z Z W [n J U w ' ~ v Q aC w Z C3 U Ld W 1n o (n LLI a Q J Z } � U W U ON O C H °te 4i m '7 r7 C C n n o vo n h °oa tT a .0 .0 L�L o: � c o a o o v a 0 L u c u c o m y d u C m .5 -; a 3 � m Qmuu ° _ p O N w uJ W C �vr c U J u LEm0 0 ; o 0 u Qar mx °po �m o-5 410 's i"� a z SHEET NUMBER REV. L -1.02 MFRA Fle / 16349 r R ;: Y4 d gr gel EEP PLAN GS 2' FROM B CK OF CUR ADJACENT 0 ARKING. THIS AREA TO B FILLED WITH MULCH. HARDVI MULCH SHREDDED - HARDWOOD MULCH TYP. SHREDDED - HARDWOOD MULCH TYP. KEEP PLANTINGS - 2' FROM BACK OF CURB ADJACENT TO PARKING. THIS AREA TO BE FILLED WITH MULCH. i PARTNG HAND PLANTING DETAIL. TYP. (2) �PAREING ISLAND PLANTING DETAIL (1) DIAMOND TREE PLANTER DETAIL TYP. (2) PLANTING BED DETAIL (1) PARKING ISLAND PLANTING DETAIL (1) •.te -W \ 1 I•.te'd \ t' / t•.tCd •n litld 1■I ■.7 1 ■I■ o V 901 �PLANT'ING BED DETAIL (1) •.tab• BLACK POLY SHREDDED HARDWOOD MULCH TYP BLACK POLY EDGER TYP. I/-,"\PLANTING BED DETAIL (1) I' -ltld SHREDDED SF HARDWOOD 3 MULCH TYP. \ KEEP PLANTINGS 2' ROM BACK OF B ADJACENT ARKING. I AREA TO BE D WITH CH. B PARTING LSLAND PLANTING DETAIL (1) -IP'd / O E uaCL OAP4l KEY BOY-- NAME COWO4 NAME SIZE INOY DIY. REYARI(S SH EDDED Ilk• t1 1 U ERW lm n AT m BE HA DWOOD 9WIF Comue alto 'Bailholo' MU CH TYP. CONT. THEE N A R11B P09fMlN FOR THE WRATION OF 1HE WF Pinus "estris 'BeouYronensis' TREE IRfSPONILLIS FOR MNOR AT C & SEE DO NOT PAM CUTS SEE SPECS REfiN4MC CONT. z 13 D ER. 2 DEFORMED �I CUT A IFMEIi 1)D Spiroeo fritschiona IN POSITION THE FOR THE PON HG CONT. 3 CTS. NDI CUTS- Spiroea japonica little Princess' R O THE C41 0.1RATBN Di 711E GUARANTEE PERIOD S SET RANT ON UNDISTURBED NATIVE SOL OR NORgKAILY COMPACTED CONT. GUY ASSEMBLY- 16 POLYPNWYI➢E OR POLYETHYLENE (40 ML) 1 -1 /Y KE P PLANTINGS SACKFUL SOIL INSTALL RAM SO THE TAUNTON SPREADING YEW MBE STRIP (TYP) DOUBLE sm" 10 2' ROM BACK OF WFP G WIRE. 2 -r ROLLED STEEL POSTS CURB ADJACENT ABOVE THE RMSHED GRADE 34 (MI 3401) O IBC D.C. (SEE > TO PARKING. 4. PLACE PLANT IN PLANTING HOLE /2 STAKING DIAGRAM) THI AREA 10 BE PERENNI FIL ED WITH OF USED). INTACT. BACIOILL MRMN APPROAMTLLY 12' OF TIE TOP OF ��T4A'TU SAaD TO NSURE UNipM WITHIN APPROXIMATELY 12' OF THE TOP OF ROOTBNy WATER RAM. REENNE TOP 1/3 MULCH. ROOBNL M11ER PANT. REIDVE TOP 1/3 OF TEE BASKET OR THE TOP 7M0 ORIENTATION 1OF I SHREDDED - HARDWOOD MULCH TYP. SHREDDED - HARDWOOD MULCH TYP. KEEP PLANTINGS - 2' FROM BACK OF CURB ADJACENT TO PARKING. THIS AREA TO BE FILLED WITH MULCH. i PARTNG HAND PLANTING DETAIL. TYP. (2) �PAREING ISLAND PLANTING DETAIL (1) DIAMOND TREE PLANTER DETAIL TYP. (2) PLANTING BED DETAIL (1) PARKING ISLAND PLANTING DETAIL (1) •.te -W \ 1 I•.te'd \ t' / t•.tCd •n litld 1■I ■.7 1 ■I■ o V 901 �PLANT'ING BED DETAIL (1) •.tab• BLACK POLY SHREDDED HARDWOOD MULCH TYP BLACK POLY EDGER TYP. I/-,"\PLANTING BED DETAIL (1) I' -ltld SHREDDED SF HARDWOOD 3 MULCH TYP. \ KEEP PLANTINGS 2' ROM BACK OF B ADJACENT ARKING. I AREA TO BE D WITH CH. B PARTING LSLAND PLANTING DETAIL (1) -IP'd / O E uaCL OAP4l KEY BOY-- NAME COWO4 NAME SIZE INOY DIY. REYARI(S V E xalFS ) r Ilk• t1 1 U ERW lm n AT m BE �RiM® -. ••. 9WIF Comue alto 'Bailholo' NOTE: GUY ASSEMBLY OPTIONAL FM CONTRICTOI ASSUMES NLL D OEORYD] TWIGS, CT A IEGARD, CONT. SHREDDED - HARDWOOD MULCH TYP. SHREDDED - HARDWOOD MULCH TYP. KEEP PLANTINGS - 2' FROM BACK OF CURB ADJACENT TO PARKING. THIS AREA TO BE FILLED WITH MULCH. i PARTNG HAND PLANTING DETAIL. TYP. (2) �PAREING ISLAND PLANTING DETAIL (1) DIAMOND TREE PLANTER DETAIL TYP. (2) PLANTING BED DETAIL (1) PARKING ISLAND PLANTING DETAIL (1) •.te -W \ 1 I•.te'd \ t' / t•.tCd •n litld 1■I ■.7 1 ■I■ o V 901 �PLANT'ING BED DETAIL (1) •.tab• BLACK POLY SHREDDED HARDWOOD MULCH TYP BLACK POLY EDGER TYP. I/-,"\PLANTING BED DETAIL (1) I' -ltld SHREDDED SF HARDWOOD 3 MULCH TYP. \ KEEP PLANTINGS 2' ROM BACK OF B ADJACENT ARKING. I AREA TO BE D WITH CH. B PARTING LSLAND PLANTING DETAIL (1) -IP'd / O E uaCL OAP4l KEY BOY-- NAME COWO4 NAME SIZE INOY DIY. REYARI(S V E xalFS ) r B B. THO4 ,r U ERW lm n AT m BE �RiM® SUBSd SHRUB & CONTAINER PLANTING DETAIL K MM To 1. SCARIFY BCII NO SIDES OF HOLE KEY BOY-- NAME COWO4 NAME SIZE INOY DIY. REYARI(S MOTE GUY ASSEMBLY OPOf1NUL CAA Comus albs 'Alleman'a Compost' ALLEMAN'S COMPACT DOGWOD PfllO1 70 PLANTING TRIM GUY WOOD AND YIDAK AND /OR CONT. BUT CONfWCTdI ASSWES FULL RESPOSIBIUTY FOR MANTNNNG 1. SGRLFY BOTTOM AND SIDES OF HOLE PRIOR TO PIANIING Comue alto 'Bailholo' NOTE: GUY ASSEMBLY OPTIONAL FM CONTRICTOI ASSUMES NLL D OEORYD] TWIGS, CT A IEGARD, CONT. THEE N A R11B P09fMlN FOR THE WRATION OF 1HE T8M OUT IGS. W000 AND WEN(A Pinus "estris 'BeouYronensis' TREE IRfSPONILLIS FOR MNOR AT C & SEE DO NOT PAM CUTS SEE SPECS REfiN4MC CONT. GiMRNaCE PF)a0D D ER. 2 DEFORMED �I CUT A IFMEIi 1)D Spiroeo fritschiona IN POSITION THE FOR THE PON RUINING OF ALL dILS CONT. 3 CTS. NDI CUTS- Spiroea japonica little Princess' R O THE C41 0.1RATBN Di 711E GUARANTEE PERIOD S SET RANT ON UNDISTURBED NATIVE SOL OR NORgKAILY COMPACTED CONT. GUY ASSEMBLY- 16 POLYPNWYI➢E OR POLYETHYLENE (40 ML) 1 -1 /Y T PL ]. SET PLANT ON UNDISTURBED NATIVE SOIL 011 CLOY ASSEMBLY- 18' POLYPROPYLENE SACKFUL SOIL INSTALL RAM SO THE TAUNTON SPREADING YEW MBE STRIP (TYP) DOUBLE sm" 10 MOROUGRLY COMPACTED BACIOILL SOIL OR POLYETHYLENE (40 MR) 1 -1/2' ROOT FLARE IS AT OR UP TO 2' WFP G WIRE. 2 -r ROLLED STEEL POSTS INSTALL PLANT SO THE ROOT FLARE IS AT OR WIDE STRAP (TYP) DOUBLE STRAND 10 ABOVE THE RMSHED GRADE 34 (MI 3401) O IBC D.C. (SEE UP TO 2• ABOVE THE FINISHED GRADE GA MME, 2 -7' ROLLED STEEL POSTS 4. PLACE PLANT IN PLANTING HOLE /2 STAKING DIAGRAM) 4. PLACE RANT IN PLANING HOLE WITH BURLAP (MnDOT 3401) O 180 O.C. (SEE NON BURLAP AND MRE BASIO.T, PERENNI AND WIRE BASKET. (IF USED). INTACT. BACKFlLL STAKING DIAGRAM) OF USED). INTACT. BACIOILL MRMN APPROAMTLLY 12' OF TIE TOP OF ��T4A'TU SAaD TO NSURE UNipM WITHIN APPROXIMATELY 12' OF THE TOP OF ROOTBNy WATER RAM. REENNE TOP 1/3 GOORDIIMATE STAKING TO INSURE URLFOPN ROOBNL M11ER PANT. REIDVE TOP 1/3 OF TEE BASKET OR THE TOP 7M0 ORIENTATION 1OF I TIFF BAy(ET OR THE TOP TWO HOURONTAL RINGS. WHICHEVER IS GREATER 2 1 ORIENTATION OF GUY LINES AND STAKES HORZOOAL RINGS, MICHEVEA IS GREATER. REMOVE ALL BI AND NALS FROM TOP 1/3 OF THE BALL. HG HemerocallN 'Going Bananas' STN]MG DIAGRAM REMOVE ALL BURLAP AND NNlS FROM lOP 1/3 OF THE BALL RDAOVE ALL TWINE CONT. 1 SYNCING DMGRAY REMOVE ALL TWINE S RLMe AND BACIOILL WITH BCKFLL HP Hemerocallis 'Pardon Me' TREE WRAP F�1 BELOW MULTI LINE 5. PLUMB AND BACKFILL WITH WKF1LL SOIL CONT. MRE WITH WEBBING SOIL § HSS Hemerocal65 'Stella Supreme' N FIRST BRANCH OPTION S. WATER TO SETAE PlN1I5 AND FILL OONT. RAGGING- ONE PEP MITE e. WATER 70 SERIF PW11` AND FILL NF Nepeta x faasemi 'Walkers Low* PERFOMTm SIFT PVC DOLLAR ��' OONT. 4'-• SHREDDED BATIK MULCH VOIDS GROUNDCOVERS 4-6• SHREDDED BARK MULCH 7. WATER WITHIN TWO HAIRS OF R— ECSnNG GRADE 7. WATER Wtflml TWO HOURS OF V Ynca minor 'Dart's Blue' DARES BLUE PERIMNNLE 6 PK I 2D 1 18. O.C. EXISTING GRATE INSTAL AnON. WATERING MUST BE a ' INSTALLATION. WATERING MUST BE SUFFICIENT TO THOROUGHLY SATURATE ROOT PLANTING ; MINIMUM 1/2 MOTH OF RODE BULL SUM ROOT FULL T AM �OROUGH 114E RAT: _ PLANTING SOIL MMn1RE (SEE SPEC.) MINIMUM 1/2 MDTH OF ROOT BALL BILL AND HORS 8. PUCE MULCH WIM:N 48 HOURS OF RANTING SOL MIXTURE (SEE SPEC.) B PLACE MULCH WINN 40 HOLM OF THE SECOND WATERING _ OR STAHLQED THE SECOND WATERING WLESS SOIL MOISIUIE IS EXCESSIVE UNDISTURBED OR STABILIZED SUBSOILS t ILA SOL MOISTURE IS 1 (SUBSOILS SUBSOILS EICESSIVE. DECIDUOUS TREE PLANTING DETAIL ITar NIFER COOUS TREE PLANTING DETAIL J To stun xor m tuE NOTES: 1. SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS. EDGER TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 2. PLANTING BED EDGER BLACK DIAMOND EDGER OR EQUAL. FOLLOW OUTLINE OF MATURE PLANT SIZE OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES. LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 3. ALL PLANTED AREAS TO BE IRRIGATED. 4. SOD ALL DISTURBED AREAS. 5. SEE SHEET L -1.01 FOR TREE COUNTS. LANDSCAPE LEGEND KEY BOY-- NAME COWO4 NAME SIZE INOY DIY. REYARI(S SINARIS CAA Comus albs 'Alleman'a Compost' ALLEMAN'S COMPACT DOGWOD 05 CONT. 28 CAR Comue alto 'Bailholo' IVORY HALO DOGWOOD f5 CONT. 4 PS Pinus "estris 'BeouYronensis' SEAUVRONENSIS PINE /7 CONT. 25 SFR Spiroeo fritschiona FRIISCHIMU SPIREA /2 CONT. 3 SI Spiroea japonica little Princess' LITTLE PRINCESS SPIREA /2 CONT. 32 TM Tmus x media Taunton' TAUNTON SPREADING YEW /S CONT. 17 WFP Weigela Ooriao 'Polka' POLKA WEIGELA /2 CONT. 34 WFR Weigela florid. 'Rumba' RUMBA WDGELA /2 CONY. 13 PERENNI HE Hemerocallis 'Baja' BAJA DAYLILY /I DONT. 34 24. O.C. HG HemerocallN 'Going Bananas' GOING BANANAS DAYULY /I CONT. 33 18. O.C. HP Hemerocallis 'Pardon Me' PARDON ME DAYLILY d1 CONT. 107 18. O.C. HSS Hemerocal65 'Stella Supreme' STELLA SUPREME DAYLILY /1 OONT. 60 18. O.C. NF Nepeta x faasemi 'Walkers Low* WALKER'S LOW CATMINT /I OONT. 38 24. O.C. GROUNDCOVERS V Ynca minor 'Dart's Blue' DARES BLUE PERIMNNLE 6 PK I 2D 1 18. O.C. 0 10 20 SCALE IN FEET Of � Z Z W N U) 0 w J Z ~ LU Q < w z � U W V) W Of (f) o N LLI Q Q J Z 0 LLI Ch O O y C O 10 Ua V mh A7 O K 0` .0 : P � I _ -.LL ZE K Q = � O .n v �y v ... c Homo aou. - c N ;dao oC-. a -� o m U N m r9 my Ij J tEma b i4 c o c ° t o U,ovr m x v iEEv = E S in Z 0 mm c �m CIC i SHEET NUMBER REV. L -1.03 uFRA FTe 0 16349 f d P �d 4 STAMPED INTEGRAL COLOR CONCRETE PAVING. COLORED WITH SCOFIELD INTEGRAL COLOR. STAMPED WITH BOMANITE BOMACRON GRANITE TEXTURE PATTERN. COLOR TO BE SELECTED. NOTE: I. SEE ENGINEERING DETAIL5 fOR ENGINEERING AND JOINTING 5TANDARDS 0 INTEGRl COLOR CONCRETE xoT m HX+M CONCRETE BAND AND FOU NDATION PER LOCAL STANDARDS CONCRETE BELGARD MEGA - BERGERAC SERES PAVER CUSTOM COLOR TO BE SELECTED. SUBMIT SAMPLE TO LANDSCAPE ARCHITECT. 5 X 5 3 1/8" (80 MM) MIN THICKNESS 1" TO 1 1/2' (25-40 MM) BEDDING SAND 12" (300 MM) NDE GEOTEXTILE ALONG PERIMETER TURN UP AT CURB COMPACTED AGGREGATE BASE GEOTEXTILE AS REQUIRED _ g 5 ROAD BASE COMPACTED SOIL SUBGRADE 12' (300 MM) WIDE GEOTEXTILE ALONG -TED SUBGRADE PERIMETER - TURN UP AT CURB (DO NOT COVER TOP OF BASE) , NOTES: 1- DRAIN MAY BE NECESSARY IN SLOW DRAINING SUBGRADE. 2 BASE THICKNESS VARIES NTH TRAFFIC, CLIMATE, AND SUBGRADE CONDITIONS COLDER CLIMATES AND WEAK SOILS MAY REQUIRE THICKER BASES. CONSULT ICPI TECH SPEC 4 TO DETERMINE BASE THICKNESS. 3. CONSULT ICPI TECH SPEC 2 AND CSI MANU SPEC FOR GUIDELINES AND SPECIFICATIONS FOR BASE MATERIALS, SUBGRADE SOIL AND BASE COMPACTION. 4. DO NOT COVER ENTIRE TOP OF AGGREGATE BASE NTH GEOTEXTILE. ,n INTERLOCKING PAVERS xol m rxa INTEGRAL COLOR CONCRETE WALK. SEE ENGINEERING FOR STANDARD CONCRETE WALK FULL DEPTH 1/2" EXPANSION JOINT, SEE DETAIL 29 INTERLOCKING PAVER OVER CONCRETE COLOR TO BE SELECTED OR STAMPED CONCRETE EQUALLY SPACED EQUALLY SPACED c I N _ ■-. l0► 'd 1 SEE ENGINEERING DETAILS FOR STANDARD CONCRETE WALK I/,-N,INTERLOCKING PAVER ACCENT BAND vHmr m tcu[ BENCH TO BE BRP ENTERPRISES, INC. MANCHESTER SERIES ARCH BACKED BENCH MC103- 72- MF- RAVEN. 6' LENGTH OR APPROVED EQUAL PO BOX 80813 LINCOLN, NE 68501 TOP VIEW WWW.BRPONUNE.COM SPECIFICATIONS - SEAT STRAPS: 1/4" X 1 1/2" STEEL FLAT BAR STRAP SUPPORTS: 1/4' X 1/2" STEEL FLAT BAR 2411/16' PIPE SUPPORTS: 1.315" O.D. X 0.133' WALL SCHEDULE 40 STEEL PIPE _ _ END UNITS: 1" X 1" SQUARE STEEL BAR SURFACE MOUNTED PLATES: 1 1/2' X 3 1/2' X 1/4' STEEL PLATE WITH 9/16' 0 HOLES MOUNTED WITH FOUR (4), CUSTOMER SUPPLIED, 1/2" 0 X 4 -5' STAINLESS STEEL ANCHOR BOLTS FRONT VIEW SIDE VIEW NOTES: 1. INSTALLATION TO BE COMPLETED IN ACCORDANCE 2. DO NOT SCALE DRAWINGS. 3. REFERENCE NUMBER 3534022. BLANCHESTER ARCH BACKED BENCH m Ivy. TREE GRATE TO BE IRONSMITH PA7222 -2 OR APPROVED EQUAL STYLE: STARBURST SERIES 2 SIZE: 48' x72' SHAPE: RECTANGULAR TREE OPENING: 16" 41 -701 CORPORATE WAY, y3 PAW DESERT. CA 92260 (800) 338 -4766 WWW.IRONSMITH.BIZ Fqg /// 3. I -4" NOTES: 30' CLASSIC ROUND TABLE WITH RIBBED PATTERN BY WABASH VALLEY OR APPROVED EQUAL MODEL f CA100(R) COLOR: BLACK CONTACT: ST. CROIX RE(RATION CO. INC. STILLWATER. MN 55082 PHONE 81 0D 90" CLASSIC ROUND TABLE mm x4[ 1/4' 1 1/2' SLOT WIDTH IS 3/8" MAXIMUM, MEETS ADA COMPLIANCE. GRATE CAST FROM GRAY IRON OR ALUMINUM TREE OPENING SIZE. 16" OR 18' OR 28" STEEL ANGLE FRAME REQUIRED FOR INSTALLATION USE MODEL M48X72F OUTER FRAME DIM. IS 3/4' t 1/8' GREATER THAN GRATE.. G TREE GRATE Kor m suT 20 7/B' 32 5/8' 9 L UB' NOTES CLASSIC ARIL CHAIR NTH RIBBED PATTERN BY WABASH VALLEY OR APPROVED EQUAL MODEL %CA300 COLOR: BLACK CONTACT: ST. CROIX RECRAMON CO. INC. STILLWATER, MN 55082 PHONE 651 -430 -1247 CLASSIC WABASH VALLEY CHAIRS SECTION NOTES: WAUSAU PLANTER WITH BASE OR APPROVED EQUAL PLANTER MODEL/ TF4144, BASE MODEL! TF4149 COLOR: TO BE SELECTED PHONE: 1- 800 -388-8728 WWW.WAUSAUM COM IRRIGATION TO BE STUBBED IN THROUGH BOTTOM ENTRANCE. H PLANTER 1..1_ Ld Z Z Ld V) U w z ~ o Q Q CL cy CL w W U Of N 0 Q (� _ Z Q U LLI 01 O� ON C IIL � on� 4 m % h C $ 0 U �4 JIM LjL .0 Is f } a z �� v o a o o v a 0 L v" aomo aou° - � N °mum m cmn - -4J W C tEmy C1J at o b f��3 cmo Tovt m x a um °r t ° c E 0 -a- N Z 0 0. 'y o° 'S Ora SHEET NUMBER REV. L -1.04 MFRA FIe If 16349 NOTE, 7/8" POURED IN PLACE CONCRETE ' CONCRETE PAD - FOOTING FOR LIMESTONE WALL. CONTRACTOR TO PROVIDE FINAL SHOP DRAWINGS FOR FOOTINGS HOLD TO POF WALL LEVEL CAP TO DESIGNED BY STRUCTURAL HOLD TOP OF WALL LEVEL CAP TO _ BE MANKATO LIMESTONE, SAWN ENGINEER. BE MANKATO LIMESTONE, SAWN 36' } / -25 FINISH. SELECT AND CUT STONE FOR FINISH. SELECT AND CUT STONE FOR TOP TO ENSURE ONE SOLID STONE TOP TO ENSURE ONE SOLID STONE ' - STRETCHES FROM OVERHANG TO 16.5' STRETCHES FROM OVERHANG TO 4' CONCRETE PAD OVERHANG. SELECT CAP STONE FOR OVERHANG SELECT CAP STONE FOR SMOOTHNESS AND UNIFORMITY. SMOOTHNESS AND UNIFORMITY.` - 6' TYP ';- ":: +.•;..'•..�_° 2' OVERHANG ALL VISIBLE SIDES 6' IYP., =j; 2 OVERHANG ALL VISIBLE SIDES - -- - 4' RAKE JOINTS 3/4' DEPTH FOR - - RAKE JOINTS DEPTH FOR 8" 12' -0' 3' -0 KE LOOP - DRYSTACK APPEARANCE, CLEAN / DRYSTACK APPEARANCE CLEAN/ 24' - REMOVE ALL MORTAR FROM FACE OF - REMOVE ALL MORTAR FROM FACE OF - +/- 30 STONE 1 +/- 20' - STONE 1/2" AIRSPACE ylr 1/2' AIRSPACE 6" X 12' CONCRETE GALVANISED OR STAINLESS _ ID STAINLESS 6• 12• _ FOOTI NG rrr FACADE CUP. ANCHOR W CONIC. NOTE; _ FACADE . FACADE CLIP. ANCHOR IN CONIC. 38' BIKE LOOP MODEL, MODEL ! BLI OON OR CMU JOINTS. I- KEEP LIMESTONE COURSES HORIZONTAL _ _ OR CMU JOINTS. WABASH VALLEY MANUFACTURING. INC. _ - OR APPROVED EQUAL 8 "CMU OR POURED IN PUCE RAKE MORTAR 3/4" BACK FOR DRYSTACK - B'CMU OR POURED IN PLACE SO IA S �R� T7 SILVER LAKE. IN 46982 V -6 I?i - - CONIC. WALL AND APPEARANCE n i' CONIC. WALL REINFORCING AND Al FAIyIN Y ENGINEER FOUNDATION BY ENpNEER FOUNDATION BY ENGINEER CO CKALLEY.COA L A 9" MANKATO LIMESTONE RANDOM 8' NANKATO LIMESTONE RANDOM 6' -0' 6' TYP. 8' ASHLAR STONE VENEER ASHLAR STONE VENEER SECTION 6' TYP. FREESTANDING WALL SKAT WALL HUM RACK I ipT m 1:.,e 3 .R m 1rAM K 1..1_ Ld Z Z Ld V) U w z ~ o Q Q CL cy CL w W U Of N 0 Q (� _ Z Q U LLI 01 O� ON C IIL � on� 4 m % h C $ 0 U �4 JIM LjL .0 Is f } a z �� v o a o o v a 0 L v" aomo aou° - � N °mum m cmn - -4J W C tEmy C1J at o b f��3 cmo Tovt m x a um °r t ° c E 0 -a- N Z 0 0. 'y o° 'S Ora SHEET NUMBER REV. L -1.04 MFRA FIe If 16349 0 cu Z N QJ LLI I1/ > W F J LL �°OD�O V6 --d-0 W ^0co +�uJ m �zoL` (7 O o) � N M Q O 00 LLJ r ■ .11 I 4� I ::3 r�� TREES TO RE REMOVED KEY BDEMIG'L NAVE CD6." "E OFl. RENNe(S comnxUS'REES �`y 3 . i iii....if� acea glauca EenmW BUCK HILL SPRUCE 13 1. ALL PROPOSED TREE REMOVAL OR PRUNING OF EXISTING TREES ON DECIDUDUS TREES *D LARGE SHRUBS ' Ater r b6 RED MAPLE T VERIFICATION. U B. NO ALTERATIONS TO OCCUR TO PARKLAND PATHS. Z Q ES W FINAL PLACEMENT OF PROPOSED SHRUBS AND GROUNDCOVERS. 7. DEVELOPER AND LANDSCAPE ARCHITECT TO COORDINATE ALL PARKLAND Q PLANTING AND REMOVAL WITH CITY PARK STAFF. ;d 3. THIS PLAN IS A COMPILATION OF THE FOLLOWING RESOURCES AND g WILL BE FIELD VERIFIED AS TO THE EXACT LOCATIONS: 8. TREES TO BE REMOVED ARE TO BE MADE AVAILABLE TO PARKS DEPARTMENT 1. THE ORIGINAL BRW LANDSCAPE DRAWINGS FOR TRANSPLANTING. r 2. SURVEY INFORMATION - 3. SITE INVENTORY AND REC. METHODS. 'F n i h � r w H > L� m uj of Q W V) Uco CD 11 p m W o< O LL­ � Z O Y N Q Z N QJ LLI I1/ > W F J LL �°OD�O V6 --d-0 W ^0co +�uJ m �zoL` (7 O o) � N M Q O 00 LLJ r ■ .11 I 4� I ::3 r�� TREES TO RE REMOVED KEY BDEMIG'L NAVE CD6." "E OFl. RENNe(S comnxUS'REES �`y 3 . i iii....if� acea glauca EenmW BUCK HILL SPRUCE 13 1. ALL PROPOSED TREE REMOVAL OR PRUNING OF EXISTING TREES ON DECIDUDUS TREES *D LARGE SHRUBS ' Ater r b6 RED MAPLE T VERIFICATION. PLAN KEY )(,—EXISTING TREE TO BE REMOVED NOTES: CONTRACTOR TO FENCE OFF EXISTING TREES TO REMAIN DURING CONSTRUCTION. SEE CIVIL PLANS FOR DIMENSIONAL LIMITS OF CONSTRUCTION. TREE INVENTORY AND PROPOSED TREE REMOVAL PLAID NOTES: 4. ADDITIONAL PLANTINGS IN THE AREA NOTED ABOVE THAT ARE REMOVED OR DAMAGED DURING CONSTRUCTION ARE TO BE REPLACED. 1. ALL PROPOSED TREE REMOVAL OR PRUNING OF EXISTING TREES ON CITY PARK PROPERTY SUBJECT TO FINAL CITY APPROVAL AND FIELD 5. FIELD CONDITIONS MAY ALLOW FOR ADDITIONAL TREE PRESERVATION. VERIFICATION. B. NO ALTERATIONS TO OCCUR TO PARKLAND PATHS. 2. LANDSCAPE ARCHITECT TO WORK WITH CITY S HORTICULTURIST ON FINAL PLACEMENT OF PROPOSED SHRUBS AND GROUNDCOVERS. 7. DEVELOPER AND LANDSCAPE ARCHITECT TO COORDINATE ALL PARKLAND v PLANTING AND REMOVAL WITH CITY PARK STAFF. ;d 3. THIS PLAN IS A COMPILATION OF THE FOLLOWING RESOURCES AND g WILL BE FIELD VERIFIED AS TO THE EXACT LOCATIONS: 8. TREES TO BE REMOVED ARE TO BE MADE AVAILABLE TO PARKS DEPARTMENT 1. THE ORIGINAL BRW LANDSCAPE DRAWINGS FOR TRANSPLANTING. r 2. SURVEY INFORMATION - 3. SITE INVENTORY AND REC. METHODS. 'F n TOTAL: 14 0 20 40 SCALE IN FEET Z Q J Cl J W U Z o Lu W (J) V LLJ J Z 1— } Q Q /ma o y H Z W Z LJJ uj N 2 N W Q a Z � Y U a W a U U Op Oh C ` b m l y o n C c n n •� e�OC o O a1 p Q mN .0 m at � y _ U. o- ao 0 1ou° - c c as °O °mu L �J r� mL C y io 0 0 c m E u 0 wm o= :S S E SHEET NUMBER REV. L -1.05 MFRA File / 18349 I r, R: it f a? 0 I I I I f I Iwo Q ------ wof 01—M j� 2 t A PROPOSED CITY PARK TREE REPLACEMENT PLAN .m b a P ;d $Y =P > O KEY I wrN NAVE JMW N E ISM I RCCT IWY. I RELLVECS CO CJ Q / V/ 1 0 W O ER Rry BIRCH (n Q o 6 o Q 00 o r ^ U m 11 m O 0 Lt ,I- Z: O Y BLACK HILLS SPRUCE 8' BB CV Q Z N Q W t--: J Li Q O - V) O CD N t U W 0O 0O +o wJ m \ z C) �(�o O rn cl M Q O Lj c y.' I_,I III II .u� .11lllll�lllll. . R, F IIII` ' .i'i11� MEN ������ I �1_RJ.►e1�iL NOTES: 1. ALL PROPOSED TREE REMOVAL OR PRUNING OF EXISTING TREES ON CITY PARK PROPOERTY SUBJECT TO FINAL CITY APPROVAL AND FIELD VERIFICATION. 2. LANDSCAPE ARCHITECT TO WORK WITH CITY'S HORTICULTURIST ON FINAL PLACEMENT OF PROPOSED SHRUBS AND GROUNDCOVERS. 2. EXISTING IRRIGATION SYSTEM TO BE RESTORED TO CITY PARKS DEPARTMENT STANDARDS DURING CONSTRUCTION PERIOD AND AFTER PLANTING. LANDSCAPE IEGEND KEY I wrN NAVE JMW N E ISM I RCCT IWY. I RELLVECS DECIDUOUS TREES / V/ 1 Betula ER Rry BIRCH 1B. SPACE DAD 2 SPECIMEN 1REE CCNFU S TREES O Pi- glauca densata BLACK HILLS SPRUCE 8' BB 9 aRwwvrtri TREE AmNCnchier K grontliRora 'Autumn Brilliance' AUTUMN BPoLLLWCE SERVICEBERRY 10 12 83 2 MULRSTEM SPECIMEN TREE % 7 7 u TOTAL: 13 0 20 40 SCALE IN FEET Z a J CL Of H W Cj w Z w Z — U Li d U W w cr LLI w < a OL z w Y w (/) a af LLI Q ckf r Z a U LLJ In O CL 0 Of a ILI � FOONryj c l yj�n b K� O _O rygn � °oa a .0 Y3 L a c $ v a o o v a 0 L Yv 9 U O amu° «vy L �JN w C «�0L Y tE`" `gJ �mO � TDOt 0 Y Y tiEEa E i L T° C ° ° A Z a wm O -• mo S Ir d SHEET NUMBER REV, L -1.06 MFRA Fle 1 16349 r a dk P I �...:. r'Fi�`kv h�� x.2"1 ny �, -• 1 t� '3 'C ` k j Y; ° C '•Sr 4 .a + " 1;--� ti " �' — :, '®. te` i Z' .�.` 'c .t, �; wr 5/ ..1-" `T4 Ti f� •- n�•i}'t ey.1{- �' 1. r "mac �.; .�+ `S„5``" - -�. C ..f lrl� 'a�"t- _�c ."'1- _ ?LSh •'.y _ . y� 7•h ....x e j3ia1� r, v_" yam "U- �c i� `a-i"'�{'1� •ri'' t�'4 r -� i •1:� Tr rTr i°�-Y. q`u'a" 'SYt�' t, i. a .., 4's� �` ` - �„ �}yF ,7R �'C b _q�1,tr " b_ }` .L s ]• ,.,. 'u .P 'n �'L.rf Yy,, �! ,y. ,4-• `L� ".'�Z'l. J. "�.�(± 'S'. 1 -:Yi ;•, rT -.\r. r .�•' .S �{V ly_}✓�j: i s �,wf` .¢+ e °V"'�€ t z°�1 I .`_ ~ : "�}Y •rte 3 y rr' r :t a ^1 }Tyr f 4 3 7ir� l s� y '1 -n•• r £lY,.r :'3't -1 ri o-1• 4 Y "" °; ;11r� nt,r hz .rte "l ,` �` 1, zy ry� at�'a�, r _ a " ''i - 4 11- I n i` 4j1 r o w �H , "C. F oa <_� rb F ., , } sN =i Q N I �y LL, , , i �w� CD Go / L1J N ul U I ek 0 00 Ld l m 5- r I \ Z o Lp 1 Ld LLJ L.LJ Elf M Q o ; CO J 1n W O � � LLJ W C' of II O L� i ✓ of O L�- CV \� �� a ,��w f { 3.,v �X.• Ia r4 ;q- r.'AZL l ..Y ST r, • re Eli� r Y, �° •yam w r j k 1t F� r `4 �/s PROPOSED SRRUB AND GROUNDCOVER PLANTING PLAN .to r SCALE IN FEET Of Ljj LANDSCAPE LEGEND WY BOTNI(11 rYlC COMYON NA1E 5� ROar (ttt. Iff1VFll$ sHiU E CA Clethro alnHol'a 'September Beauty' SEPiEN8l72 BEAUTY SUMMERSWEET �5 CONT. - PA Picea aGa 'Degans' ELEGANS SPRUCE �2 CONT. - RN Rhododendron 'Northern Stardust NORTHERN STARBURST RHODODENDRON �5 CONT. - $N Syringe meyeri 'Palibin' DWARF KOREAN UTAC j15 LONT. — PERENwus GR Geranium 'Roxanne' ROZANNE HYBRID CRANESBILL +1 CONT. - 24' O.C. MBE Memaocallis 'Black Eyed Susan' BLACK EYED SUSAN DAYl1LY jl1 CONT. - 1B• O.C. HPB Hemerornllis 'Pandora's Rai PANDORA'S BOX DAYLILY �1 CONT. - 1B• O.C. HSD Nemerocall s 'Bloom Doodlebug' SILOAM DOODLEBUG DAYLILY jl1 CONT. - 18. O.C. HSC MemerocaA's 'Siloam Double Classic' S0.0AN DOUBLE CLASSIC DAYl1LY �1 CONT. - 1B' D.C. HSM HamerocaA® '$loam Merle Kent SILOAM MERLE KENT DAYLILY Ot CONT. — 18. O.C. HSP Hemerxall's 'S�loam Paul Waft' SILOAM PAUL WATTS DAYLILY �1 CONT. — 18. O.C. NF Nepeta a laaesenii 'Walkers Lor' WALKER'S LOW CATMINT /1 CONT. - 24. O.C. S Sedum 'Herbstlreude' AUNNN JOY S.U. SPACING PER PLAN aRasgs SH Sporobolus hetemlepis PRAIRIE Z J Z < U w � Z J � ~ F Q a pr J HZW o_ � N a Q � Z � cal ap Ov�j q y � T m y 4Ohr�j .c Qz�k 0 CO 0 4 � N a, OQ a � a rr � a nog_ 0 no•"m, o m n o ° m 01 d ON S.J C d « mo i E o ° = E in Z D mm o= 's � a SHEET NUMBER REV. L -1.07 YFRA Este / 18349 DROPSEm CRASS §1 CONT. - 24' O.C. OQ a � a rr � a nog_ 0 no•"m, o m n o ° m 01 d ON S.J C d « mo i E o ° = E in Z D mm o= 's � a SHEET NUMBER REV. L -1.07 YFRA Este / 18349 pra-. . Q A Z I 1 ��I ry law I y 0 z I' I d9 I I I } 1 � 1 I� 1 LEGEND PROPOSED DUSTING ca €1 STORM SEWER v v RLTAL�R6TALRANT W » �- --- -'- s' - - -- PETAL a.o a arc —J, WATERMAIN I�� • Rry 3 GAS LINE G ELECTRIC . I I �ssn� T ` FF54M U I; ! PETAL C by I am mm a rt , j Bm m I i I I I t IL I I I ! 1p { I RETAL LRLSTAIRNR +as , am WIL t aiOprt I PETAL ummnYR BIDE C i d "14m RETAL ammacn B I ! A I I I � / ! I i f 1 I I PETAL am 0-mm J BNB 67 MI TRICK ,,S `-- - - - - -a LY In) 1 I jjI_ :,I ! -- rA- 1!, IE:Yi DIRIVE — - - - - AN 1 . ! I y o O p I Fp Ci I 4'f� i I 3 PETAL «.ray aas mi0 I ri -4 ii Bm BtB r X o ry law I y 0 z I' I d9 I I I } 1 � 1 I� 1 LEGEND PROPOSED DUSTING CURB R GUTTER STORM SEWER --- -- - -- - -6. RLTAL�R6TALRANT W » �- --- -'- s' - - -- FORCEMAIN (SAN.) —J, WATERMAIN I�� • EASEMENT a,s •a m !m a amma1, R GAS LINE G ELECTRIC . I TELEPHONE T ` FF54M I; ! PETAL C by I am mm a rt , j Bm r i I I I ! 1p d ! I PETAL ummnYR J i "14m I ! L ry law I y 0 z I' I d9 I I I } 1 � 1 I� 1 LEGEND cy- W V ~ Z Z Lu U w JZ� m s = Q = QI w W 8 W v � N � Q Z a p U W q � M Eg o n b C �3ek N� C �4 ti L UJ K 1� t a o o v 0 u° n noW c q C M c a ow.oi o� o" $EEv E L a vl z° c° o� S C SLEET W FEY. EX 1 UEFA F1W / 16x9 PROPOSED DUSTING CURB R GUTTER STORM SEWER --- -- - -- - -6. SANITARY SEWER W » �- --- -'- s' - - -- FORCEMAIN (SAN.) —J, WATERMAIN I�� • EASEMENT — — — — - -- - - -- GAS LINE G ELECTRIC —E— TELEPHONE T ` cy- W V ~ Z Z Lu U w JZ� m s = Q = QI w W 8 W v � N � Q Z a p U W q � M Eg o n b C �3ek N� C �4 ti L UJ K 1� t a o o v 0 u° n noW c q C M c a ow.oi o� o" $EEv E L a vl z° c° o� S C SLEET W FEY. EX 1 UEFA F1W / 16x9 i ---�1 ------------------------- GALLAGHER DRIVE / \ of SITE Pour Master Site Plan fi THE DISTRICT tG ood w� & Farrell Architects RETAIL + RESTAURANT FRA 2i8 raanwn 9— 21a M3 1500/1q CYPRESS EQUITIES Sae 300 2143M 1512 /Fa. McCombs Frank Roos D.I.7 -75MI —Of� An Afrdutc of Sutdwh ReW 4nxr% Edina, Minnesota Associates. Inc �q 6 / 07 � l,4'�� PRECAST CONCRETE - PANELS STONE PRE- ENGINEERED METAL CANOPY ALUMINUM - -- -� STOREFRONT SYSTEM METAL GUARDRAIL — 4 4 4 4 4 4 4 9 I I �_��_ X033- -077 -07 T.O. P � . - -- METAL LOUVER T P F PANEL SYSTEM L61'-10"191683tF 3 GARAGE LEVEL 5 ,. EL 59-4' (913.33) GARAGE LEVEL �L 38r- 4"78�3.3'j� L B'A GARAGE LEVEL 3,f ° (894. 33) `rr r GARAGE LEVEL 2 A, CYPRESS EQUITIES An Affilutc ,f Nauhach Retail kmw" South Elevation 22 THE DISTRICT Good Fulton & Farrell Architects RETAIL RESTA!_!RANT AFRA 80fl fa— S. - 14303.1500/1e S,v 300 214.3031512(Fe. � & McCombs Frank Roos [W1. T- -15201 �. Edina, Minnesota Associates. Inc. c+ at oa o� aE, ap o' ae SIGNAGE PRECAST CONCRETE F TOWER i METAL LOUVER ! SYSTEM � � � — — — — — — — — — — -- STONE -- -- EL 69' -7" 924.58 ( � ,TOP OF PANEL - T.._ _ PRE- ENGINEERED ALUMINUM CANOPY EL 61' -10' (916.83 -- -- - - - - -- Ten - STONE erran ?Sn — PRE- ENGINEERED ALUMINUM CANOPY Te n EL 40' -0" (895.00') — - -- - -._.. -- —- — — _ - - - - - -- - j [gyp 1.11ll METAL GUARDRAIL _ T.O.S. EL 38' -0' (893.00) ALUMINUM STOREFRONT �. SYSTEM WOOD � x :. —REST. FLOOR 2 EL 20' -0' (875.00 RAMP ���� � ® ,, � � w I161� • i i - -- METAL STAIR — � —� ALU LIM STOREFRONT RESTAURANT FLOOR I i C CYPRESS EQUITIES An Arfduu of Wuhach ReW Services West Elevation 23 THE DISTRICT Good Fulton S Farrell Architects RETAIL + RESTAURANT IVI IFRA "1808F,S�w McCombs Frank Roos Saft3is797m Edina, Minnesota 1lmmaks.I F _ 7 9 a OT.O.P.j — — -win- - .�� METAL LOWER SYSTEM TOP OF.. PANE L* — - - - -- — — - — — . _ �_ -- EL 61' -10" (916.83) C CYPRESS EQUITIES An Ardisar <ir.uuhach nctad %mxe THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota M FRAMcComas Fun Associakes.Inc. North Elevation Good Fulton & Farrell Architects �aaosxwavrr —*am 7-9; c� I I Q \ �3 -07 -0��7gqT�.O'y�.P. _ -- - - - - -- -- PANEL_BEYONDI, EL 61' -10' (916.83) L :TAL LOUVER TOP OF PANW ITEM EL S I' -10' (906.83) GARAGE LEVEL 4j _ - — - - -- _ EL 48'-4' (893.3 GARAGE LEVEL 3 - LOW - EL38= 4`(89333'j� GARAGE LEVEL -W 3 EL Z8 4 3 jr v (872.00 `y., — l s r Y ( y Y:�� L��� � t Yr .. f� �Q. �' ��>� - rc,Y,� �, ,o.. t �/l��.yl, •,itr �' �..�♦ �" �•� �^.%1 �: � Ilia Vf. ti -�[[I r'„11�11/T �'_\ f - _^7.� .� � � `4G i! �!� Yii. -l��7� �6'� � �/ ei �. .' f N. i��.,r �C• T i l�'" � it i'11��tMR �.. .1 _ °�f.. n,��� •i•I� y � r i - .rte .Jf ..i1 9." �` �— ry� r: � S {�+_ � . V ,• i� ,�" •• k. ^ '�" •• i' ", • J9` A A- y4. .r East Elevation 24 THE DISTRICT IFRA Good Fulton & Farrell Architects CYPRESS E RETAIL + RESTAURANT ■ ■ EQUITIES SO. 3m McCombs Frank Roos DISK Im 7=1 .„ M Aii-111ale U( SUi111wh Reud %�x� Edina, Minnesota — associates. Inc.